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HomeMy WebLinkAbout2026-05-04 I01B 04202026_04302026_05012026_minutesWAUKEE CITY COUNCIL MINUTES April 20, 2026 (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 Kala Anderson (electronically), Chris Crone, Rob Grove, Lori Lyon (electronically), Anna Bergman Pierce. Absent: None. (Due to technical issues, Council Member Anderson was unable to voice a vote on all action items; as such, she is noted as absent under Results of Vote.) Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Finance Director Rachel Downing, Budget & Finance Analyst Tracy Lovetinsky, Community Development Director Andy Kass, Planning Coordinator Melissa DeBoer, Public Works Director/City Engineer Rudy Koester, Director of Economic Development Jennifer Brown, Director of Marketing & Communications Heather Behrens (electronically), Fire Chief Clint Robinson, 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 Pierce moved to approve the agenda; seconded by Council Member Crone. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (F) Presentations: None (G) Public Hearings: 1) On an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from A-1 to R-2 and R-4, a property to be known as Silverleaf – 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. Planning Coordinator DeBoer presented the application, stating that notifications were sent and signage posted as required. There were email communications with adjacent property owner Devan VanderVeen, who had questions about the proposed development but did not make a statement either in support of or opposition to the application. Ms. DeBoer reviewed a development concept plan. The applicant proposes a fee in lieu of parkland dedication; there is a neighborhood park nearby. While the R-4 rezoning is not consistent with the comprehensive plan, City staff is comfortable with the proposal. Mayor Clarke invited public comment; no comments were made by the public in attendance. 2) On a proposed City of Waukee FY2027 budget – 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 Downing presented the proposed budget, reviewing taxable valuation, general fund revenue sources and expenditures, staffing changes, contractual services with City partners, and a general fund overview. Mayor Clarke invited public comment; no comments were made by the public in attendance. 3) On a proposed Capital Improvement Program for Fiscal Years 2027-2031 – 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. Budget & Finance Analyst Lovetinsky highlighted certain projects within the proposed Capital Improvement Program (CIP), including parks, trails, fire/EMS, administration, roads and utilities. She then reviewed major funding sources for CIP projects. Mayor Clarke added I1B 2 that the CIP is a five-year plan that is reviewed annually and is subject to change each year. Mayor Clarke invited public comment; no comments were made by the public in attendance. 4) On a proposed budget amendment for the City of Waukee for Fiscal Year 2026 – 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. Budget & Finance Analyst Lovetinsky presented the proposed amendments to FY2026 revenues and expenditures. Mayor Clarke invited public comment; no comments were made by the public in attendance. (H) Public Hearing Action Items: 1) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from A-1 to R-2 and R- 4, a property to be known as Silverleaf [introduction; first reading] – Council Member Crone introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Grove. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. 2) Resolution: Consideration of approval of a resolution adopting the City of Waukee FY2027 budget – Council Member Pierce moved to approve the resolution; seconded by Council Member Grove. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (Resolution #2026-147) 3) Resolution: Consideration of approval of a resolution approving City of Waukee Capital Improvement Program for Fiscal Years 2027-2031 – Council Member Grove moved to approve the resolution; seconded by Council Member Crone. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (Resolution #2026-148) 4) Resolution: Consideration of approval of a resolution declaring an Official Intent under Treasury Regulation 1.150-2 to issue debt to reimburse the City for certain original expenditures paid in connection with specified projects – Council Member Pierce moved to approve the resolution; seconded by Council Member Crone. Finance Director Downing briefly presented on the proposed resolution. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (Resolution #2026-149) 5) Resolution: Consideration of approval of a resolution approving budget amendment for the City of Waukee for Fiscal Year 2026 – Council Member Crone moved to approve the resolution; seconded by Council Member Grove. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (Resolution #2026- 150) (I) Action Items: 1) Consent Agenda: Council Member Pierce moved to approve the Consent Agenda; seconded by Council Member Grove. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. A. Consideration of approval of 04/20/2026 Bill List; 04/10/2026 Payroll: Total Unpaid Bills Presented for Approval: $1,718,681.76 Total Checks Issued Prior to Council Approval Regular Checks: (A) Prior to Last Council Meeting 12,840.77 (B) Prior to Last Council Meeting 1,169.38 (C) After the Last Council Meeting 6,153.71 (D) Payroll Taxes & Reimbursements 265,283.46 (E) Utility Refunds 9,278.66 Payroll Checks Issued: (F) 04/10/2026 473,159.23 *TOTAL* $2,486,566.97 3 FY 2026 Fund Recap: Expenditures Revenues Budgeted Year To Date Budgeted Year To Date 010 General Fund $26,933,238 $20,276,799 $26,434,834 $21,036,561 011 General Fund-Hotel/Motel Tax 311,050 268,277 317,500 262,482 060 Road Use Tax Fund 4,838,125 3,429,563 4,385,750 3,499,904 070 Firemen's Association - - - - 076 Miracle League Donations - 520 - (2,999) 085 Asset Forfeitures - - - - 110 Debt Service Fund 15,585,824 2,887,456 18,983,485 7,996,197 111 Special Assessments Fund - - - 14,220 120 North Residential TIF 796,888 - 951,845.00 785,291 121 Hickman West Indust Park TIF - - - - 123 Waukee Urban Renewal Area TIF Fund 633,719 3,786 2,543,818 2,427,247 124 Gateway Urban Renewal 6,770,292 788,753 11,515,451 6,930,431 125 Autumn Ridge Urban Renewal 612,430 - 893,863 873,320 126 Waukee West Urban Renewal - 606 - - 127 Southwest Business Park 156,000 75,171 160,414 118,648 128 Waukee Central URA 175,000 - - - 129 Towne Center Commercial TIF 15,000 - 383,658 384,202 130 Quarter Commercial TIF 615,000 524,712 1,111,759 629,933 131 Kettlestone Residential TIF 2,500 286 - - 132 Kettlestone Commercial TIF 5,000 14,881 - - 133 Kettlestone Lakes District #1 - 2,297 - - 210 Employee Benefits Fund 3,400,000 100,000 3,575,648 3,409,366 211 Local Option Sales Tax 2,155,388 - 6,500,000 5,264,716 212 Public Improvement Fund 150,000 - 600,000 565,161 250 Emergency Levy Fund - - - 706 327 Capital Projects 51,150,000 19,238,646 30,720,000 15,980,824 510 Water Utility Fund 18,072,080 5,638,693 11,187,250 7,910,285 520 Sewer Utility Fund 8,650,492 5,662,824 9,420,750 7,734,557 521 University Ave Trunk Sewer Project - - - 22,413 522 Waste Water Treatment Pl - - - 1,547 523 E Area Pump Sta Treatment - - - 5,425 540 Gas Utility Fund 10,257,125 4,143,334 10,830,750 20,631,878 560 Storm Sewer Utility Fund 3,875,828 1,770,099 2,403,000 2,222,004 570 Utility Bill Fund 604,900 364,354 527,000 410,664 590 Solid Waste Collect & Rcycl Fund 2,419,380 2,018,005 2,501,100 1,879,116 750 Golf Course Fund 1,173,650 890,889 1,122,000 1,066,668 810 Equipment Revolving Fund - - - - 820 Health Insurance Fund - 137,872 - 157,163 *TOTAL*$159,358,909 $68,237,822 $147,069,875 $112,217,931 CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 04/20/2026: ABSHIRE, WILLIAM G UTILITY REFUND $80.00 ACCURATE COMMERCIAL RES UTILITY REFUND 1,000.00 ANDERSEN, MACY D UTILITY REFUND 125.18 BADIO, RONELL T UTILITY REFUND 170.00 BISHOP, ALEXANDRIA M UTILITY REFUND 22.96 BLACK, JOSH UTILITY REFUND 243.00 BROKAW, LOGAN P UTILITY REFUND 55.21 BROUWER, ANDREW R UTILITY REFUND 80.00 BROWER, JAN G UTILITY REFUND 10.92 BROWN, JOHN F UTILITY REFUND 17.35 CALLIGAN, STEPHANIE UTILITY REFUND 26.40 CARLSON, AUDREY A UTILITY REFUND 48.76 CITY OF WAUKEE HEALTH INSURANCE DEDUCTION 32,712.43 COMPIANO, OLIVIA J UTILITY REFUND 66.39 4 COREAS, ANA M UTILITY REFUND 338.80 CORPAY CORPAY CREDIT CARD 5,182.62 CRIMI, STEVE J UTILITY REFUND 32.28 DEBRUIN, ZACH C UTILITY REFUND 66.39 DOLL DISTRIBUTING BEER DELIVERY 838.00 EFTPS FICA TAX WITHHOLDING 167,808.62 ELDER CORPORATION UTILITY REFUND 1,668.86 GENTRY HOMES UTILITY REFUND 454.82 HARLAN, THEODORE UTILITY REFUND 17.22 HARRISON, PAM K UTILITY REFUND 433.57 HUBBELL HOMES, LC UTILITY REFUND 9.71 HUBBELL HOMES, LC UTILITY REFUND 85.29 HY-VEE WAUKEE BEER/ALCOHOL 50.40 ICMA RETIREMENT TRUST 457 ICMA RETIREMENT 20,789.21 IOWA DEPT OF HUMAN SERVICES CHILD SUPPORT 331.03 ISOLVED BENEFIT SERVICES INC RETIREMENT HEALTH SAVINGS ACCOUNT FUNDING 23,460.70 JOHNSON, ALYSSA M UTILITY REFUND 31.91 KEG 1 IOWA BEER DELIVERY 331.38 KRUSENSTJERNA, ABBI L UTILITY REFUND 57.05 LAVORATO, DOMINIC L UTILITY REFUND 80.00 LIVERGOOD, MATTHEW R UTILITY REFUND 147.84 LONGORIA, JOSEPH UTILITY REFUND 40.84 MAIN, ERIN UTILITY REFUND 15.84 MATHIASEN, MARGARET T UTILITY REFUND 68.89 MCCONNELL, ALYSSA J UTILITY REFUND 35.28 NTUI-EBOB, CAMILA O UTILITY REFUND 7.49 NUSBAUM, EMMET C UTILITY REFUND 96.88 PADOVANI, ANDREW C UTILITY REFUND 35.28 PIETZ, JOSEPH UTILITY REFUND 16.26 PIONEER ASSETS LLC UTILITY REFUND 6.88 PUDANS, KAITLYN J UTILITY REFUND 260.55 REB SERVICES UTILITY REFUND 2,012.45 RHOADS, NICHOLAS UTILITY REFUND 24.76 RILEY, CHAD UTILITY REFUND 40.00 RODRIGUEZ, FLOR UTILITY REFUND 45.02 ROMERO, SYDNEY M UTILITY REFUND 63.27 SAM'S CLUB APR 2026 STATEMENT 6,103.31 SCOTT, CANDY R UTILITY REFUND 96.88 SHELTON, STELLA M UTILITY REFUND 9.73 SM ASSETS LLC UTILITY REFUND 60.04 SPOONER, DANIEL A UTILITY REFUND 174.56 STEWART, TANNER J UTILITY REFUND 60.17 STUBBLEFIELD, MCKENNA K UTILITY REFUND 3.03 THAMER, AHMED F UTILITY REFUND 14.02 THOMPSON, CHRIS J UTILITY REFUND 29.70 TREASURER STATE OF IOWA STATE WITHHOLDING TAXES 20,181.47 VILLALPANDO, CRISTOVAL UTILITY REFUND 578.08 WARREN, RICKY L UTILITY REFUND 72.01 WELLS FARGO WELLS FARGO CREDIT CARD 12,840.77 WRAGE, SYDNEE UTILITY REFUND 40.84 *TOTAL*$299,908.60 UNPAID BILLS PRESENTED FOR APPROVAL 04/20/2026: A-1 COMPLETE SEPTIC SERVICE SEPTIC CLEANING- 1565 6TH ST $650.00 ABSOLUTE CONCRETE INC PAY EST #28 PUBLIC SAFETY BUILDING, BID PACKET #16 1,006.05 ACCESS SYSTEMS LEASING COPIER LEASE 242.04 A.J. ALLEN MECHANICAL CONTRACTORS INC. FAUCET LEAK- STAFF RESTROOM 674.50 5 ALL STAR PRO GOLF HEX ERASER PENCILS 588.79 AMAZON.COM TIRE PRESSURE GAUGES 77.20 AMAZON.COM SILVERWARE SET/PAINT PEN 26.48 AMAZON.COM DVD'S 39.90 AMAZON.COM ENVELOPES 65.98 AMAZON.COM BOOKS/DVD'S 90.51 AMAZON.COM INK CARTRIDGE/COMPACT WIRELESS COLOR PRINTER 104.00 AMAZON.COM HANGING GLOBES 27.08 AMAZON.COM IRON/INK PADS 30.57 AMAZON.COM STICKERS/BALLOONS/PARTY SUPPLIES/COOKIES 85.27 AMAZON.COM DRIED FLOWERS/MASON JARS/PIPING BAGS/MOD PODGE 345.89 AMAZON.COM INDEX CARDSTOCK/ENVELOPES 206.72 AMAZON.COM POTS AND PANS SET 259.99 AMAZON.COM CASTER WHEELS 14.24 AMAZON.COM HOT CHOCOLATE 216.00 AMAZON.COM NOTE PADS 24.17 AMAZON.COM BOOK 17.96 AMAZON.COM CHARGING CABLES/PLANNERS/ACRYLIC BROCHURE HOLDERS 114.94 AMAZON.COM GEODES/MODELING CLAY/ACTIVITY KITS 139.82 AMAZON.COM PENS 13.95 AMAZON.COM LED LIGHT BAR 53.99 AMAZON.COM TAB DIVIDERS 78.56 AMAZON.COM DOOR STOPPERS/COFFEE 381.01 ANDREWS TECHNOLOGY TIME & ATTENDANCE SOFTWARE 34,083.00 ANKENY SANITATION INC. 20YD FLAT DUMP/RETURN 303.48 VESTIS MATS 25.02 VESTIS MATS 25.02 VESTIS MATS 25.02 ARMOR EQUIPMENT LEADER HOSE 147.71 PSYCHOLOGY ASSOCIATES PLLC PRE-EMPLOYMENT PSYCHOLOGICAL EVALUATION- BRYANT 330.00 AXON ENTERPISE INC 7 TASER HOLSTERS 612.32 BACKGROUND INVESTIGATION BUREAU LLC SPRING SOFTBALL COACH BACKGROUND CHECKS 549.10 SARAH THE TECH TUTOR SENIOR TECH CLASSES 175.00 BAX SALES INC FITTINGS 203.79 BAX SALES INC DOUBLE WIRE LYNCH PINS 16.80 BDI SIGNS BUSINESS DESIGNS INC MENU BOARD SIGNS/EASTER SIGNS 280.00 BEACON ATHLETICS DELUXE DOUBLE STANCHION PITCHING RUBBER SETS 1,256.00 BERGSTROM CONSTRUCTION INC. REPLACED DAMAGED SCREENS- RIDGE POINTE PARK 1,359.00 BLOUNT REAL ESTATE PARTNERSHIP PUBLIC UTILITY EASEMENT 16,196.00 BOLTON & MENK INC LWC GREENWAY TRAIL SEGMENT 4,464.00 BOUND TREE MEDICAL HOT PACKS 2.10 BOUND TREE MEDICAL AED BATTERY 190.99 BOUND TREE MEDICAL EMS SUPPLIES 585.01 BOUND TREE MEDICAL EMS SUPPLIES 259.38 BOUND TREE MEDICAL EMS SUPPLIES 245.91 BRIDGESTONE GOLF INC GOLF BALLS 295.45 BRIDGESTONE GOLF INC GOLF BALLS 295.45 BSN SPORTS 4 BATS/4 FIELDERS FACEMASKS 319.00 POWERNET MAR 2026 STATEMENT 61.84 CALLAWAY GOLF GOLF BALLS 529.20 CAPITAL SANITARY SUPPLY DEODERIZERS 198.54 6 CAPITAL SANITARY SUPPLY DISINFECTANT SPRAY/HAND SOAP/TOILET PAPER/LYSOL 1,403.02 CAPITAL SANITARY SUPPLY DISINFECTANT SPRAY 188.22 CERTIFIED LABORATORIES CHERRY BLITZ WIPES 170.40 CHARTER BANK TEMPORARY CONSTRUCTION EASEMENT 1.00 CHEMSTATION OF IOWA TRUCK WASH 359.75 CINTAS CORPORATION WATERBREAK COOLER AGREEMENT 50.00 CIT SIGNATURE TRANSPORTATION DIGGING INTO IOWA DAY TRIP 1,224.69 CITY OF ANKENY CIRCA 21' DINNER THEATER DAY TRIP- 15 PARTICIPANTS 1,701.45 CITY OF WAUKEE MAR 2026 STATEMENT 319.24 CITY OF WEST DES MOINES 1ST QUARTER 2026 TRAFFIC SIGNAL BILLING 300.49 CLASSIC EVENTS & PARTIES TENT/STAGE/STAIRS/TABLE/CHAIRS 1,096.70 CONFLUENCE PARKS AND REC MASTER PLAN 24,570.48 CULTUREALL INC CHINESE CHARACTERS AND CALLIGRAPHY 260.00 CYPRESS SOLUTIONS INC APR 2026 VUE SUBSCRIPTION/MONTHLY DATA PLAN 510.00 D & K PRODUCT INC FERTILIZER/COATED SEED 2,366.00 D & K PRODUCT INC TOP DRESSING/FERTILIZER/FIELD MARKING POWDER 2,838.40 D & K PRODUCT INC CALCINED CLAY TOP DRESSING 5,421.12 DALLAS COUNTY RECORDER MAR 2026 STATEMENT 1,250.00 DALLAS COUNTY TREASURER NON-MOVING TRAFFIC VIOLATION PAYMENT- WILLIAMS 5.00 DALLAS COUNTY TREASURER NON-MOVING TRAFFIC VIOLATION PAYMENT- ROHDE 5.00 DALLAS COUNTY TREASURER NON-MOVING TRAFFIC VIOLATION PAYMENT- CLAYTON 5.00 CORAL DAVIS TEMPORARY CONSTRUCTION EASEMENT 1.00 DELTA DENTAL DENTAL CLAIMS FOR 3/31/26 - 4/6/26 4,371.60 DELTA DENTAL DENTAL CLAIMS FROM 4/7/26 - 4/13/26 6,079.95 DEMCO INC. SINGLE SLATWALL BOOKMARK HOLDERS 41.71 DEPARTMENT OF INSPECTIONS APPEALS AND LICENSING OPERATING PERMIT REINSPECTION FEE 300.00 DES MOINES WATER WORKS APR 2026 STATEMENT 112,393.00 DES MOINES WATER WORKS APR 2026 STATEMENT 169,204.03 DES MOINES WATER WORKS APR 2026 STATEMENT 23,869.26 DES MOINES WATER WORKS APR 2026 STATEMENT 44,629.54 PHIL DICKEY SESSION 4 KARATE CLASSES 1,040.00 DIRECTV MAR 2026 STATEMENT 141.99 DOG WASTE DEPOT DOG WASTE BAGS 179.54 DOG WASTE DEPOT DOG WASTE BAGS 319.98 DOORS INC EXIT DEVICE/ELECTRIC STRIKES/LABOR 1,755.00 ABBY DUBISAR COOKBOOKS AGAINST WAR (SNACKS AND FACTS) 200.00 ELBERT REAL ESTATE GROUP LLC TEMPORARY CONSTRUCTION EASEMENT 1.00 ELDER CORPORATION - CIP PAY EST #12 UNIVERSITY AVE AREA IMP PHS 1 161,753.47 EMPLOYEE BENEFIT SYSTEMS MAY '26 HEALTH INSURANCE MONTHLY PREMIUM 282,772.45 ENVISIONWARE INC PATRON COMPUTER RESERVATION SYSTEM 3,885.00 FAREWAY STORES INC. COOKIES/CHIPS/PAPER BOWLS/CHEESE/WATER 63.84 FAREWAY STORES INC. POPCORN/PAPER CUPS/PRETZELS/WATER 31.28 7 DAVID FELT CROP DAMAGE REIMBURSEMENT 5,000.00 FOREUP GOLF SOFTWARE ANNUAL MARKETING PRO/POINT OF SALE/TEE SHEET PRO 6,244.08 RINKER MATERIALS MANHOLE 675.00 FRIDLEY THEATRES LLC FY26 DEVELOPER REBATE 169,385.92 EMS MANAGEMENT & CONSULTANTS INC MAR 2026 AMBULANCE BILLING 3,332.93 BOOT BARN INC BOOTS/PANTS- MADSEN 367.09 GALLS LLC NAME PLATE- CULMORE 29.62 GALLS LLC PANTS- CICHOSKI 68.40 GALLS LLC NEW HIRE EQUIPMENT- BRYANT 118.88 GALLS LLC NEW HIRE UNIFORMS- BRYANT 1,389.13 GALLS LLC PANTS 76.49 GALLS LLC 2 CROSSFIRE SPRAYS- N YOUNG/VANDERMARK 44.37 GALLS LLC PANTS- J YOUNG 136.80 GALLS LLC PANTS 45.36 GANNETT IOWA LOCALIQ MARCH 2026 STATEMENT, ACCT #842554 2,383.36 ONEMONROE CASTERS 276.00 GORILLA GRAFFITI INC EMBROIDERY 10.00 GRIMES ASPHALT & PAVING COLD MIX 1,331.45 GRIMES ASPHALT & PAVING SHIELD BADGES/FULL COLOR STATE SEALS 1,388.80 HALE DEVELOPMENT PUBLIC UTILITY EASEMENT 20,671.00 HANIGAN WRITING SERVICE BOOKS 80.00 CLINT HANSEN PUBLIC SAFETY ART INSTALLATION 37,760.00 CORE & MAIN LP VALVE BOX RISERS 1,749.60 CORE & MAIN LP HYDRANT WRENCHES 251.18 CORE & MAIN LP INTAKES 130.00 CORE & MAIN LP MANHOLE ADJUST RINGS/POLY SPACER RINGS/FRAME 767.26 HD SUPPLY FACILITIES MAINTENANCE LTD URINAL SCREENS/PAPER TOWELS 144.00 HEARTLAND CO-OP MAR 2026 STATEMENT- GAS 126.00 HEARTLAND CO-OP MAR 2026 STATEMENT- WATER 15.97 HEARTLAND CO-OP MAR 2026 STATEMENT- STREETS 95.16 HEARTLAND CO-OP MAR 2026 STATEMENT- PUBLIC WORKS 106.96 HOLZWORTH CONSTRUCTION LLC PAY EST #4 NW 6TH CULVERT OVER LITTLE WALNUT CREEK 15,044.31 IMANI INNOVATIVE CONSULTING STATE OF THE CITY 2026 RECORDING 750.00 INGRAM LIBRARY SERVICES BOOKS 337.86 INGRAM LIBRARY SERVICES BOOKS 253.73 INGRAM LIBRARY SERVICES BOOKS 370.11 INGRAM LIBRARY SERVICES BOOKS 917.71 INGRAM LIBRARY SERVICES BOOKS 348.84 INGRAM LIBRARY SERVICES BOOKS 351.94 INGRAM LIBRARY SERVICES BOOKS 765.47 INGRAM LIBRARY SERVICES BOOKS 460.53 INGRAM LIBRARY SERVICES BOOKS 465.77 INTERSTATE ALL BATTERY CENTER BATTERIES 96.00 IOWA ASSOCIATION OF MUNICIPAL UTILITIES SGCIS APR-JUNE 2026 SAFETY TRAINING 11,778.94 IOWA DEPARTMENT OF HUMAN SERVICES APR '26/MAY '26 STATE SHARE OF GEMT 24,130.52 IOWA LAWN AND PLOW LLC APR 2026- MEDIAN MOWING 6,000.00 IOWA ONE CALL FEB 2026 STATEMENT 370.40 IOWA PARK & RECREATION ASSOC PLAYGROUND MAINTENANCE COURSE- ADKINS 180.00 IOWA PRISON INDUSTRIES STREET SIGNS 288.24 IOWA PRISON INDUSTRIES STREET SIGNS 482.02 8 IOWA PRISON INDUSTRIES STREET SIGNS 2,751.00 IOWA SIGNAL INC STREETLIGHT REPLACEMENT- SE GLACIER TRAIL 5,829.00 IOWA SIGNAL INC RESET STREETLIGHT POLE- HICKMAN RD 360.00 IOWA WORKFORCE DEVELOPMENT Q1 2026 UNEMPLOYMENT- CRAMBLET/EDEN/GOINS/SCHAFFER 4,094.62 ISOLVED BENEFIT SERVICES MAR '26 PEPM FEES 643.85 J PETTIECORD TREE AND BRUSH PILE GRINDING 51,500.00 JERRY'S HOMES INC REFUND DEVELOPER DEPOSIT- 2740 SE FLORENCE DR 3,090.00 KIMBALL MIDWEST HEX HEAD CAP SCREWS 72.00 KIMBALL MIDWEST PRESSURIZED GREASE 112.36 KIMBALL MIDWEST FASTENERS/GRINDING WHEELS 275.42 KIMBALL MIDWEST CHERRY BLAST WIPES/CERAMIC GRINDING DISCS 200.20 LANDMARK STRUCTURES I LP PAY EST #25 34D ST ELEVATED TANK REPLCMT 71,173.06 LANGUAGE LINE SERVICES MAR 2026 STATEMENT 40.95 LEGACY MATERIALS LLC PEA GRAVEL 241.25 LIFELOC TECHNOLOGIES INC OWI GOGGLES 421.69 LIFETIME ATHLETIC SPRING INDOOR TENNIS LESSONS- SESSIONS 1,2 3,220.00 LIFETIME ATHLETIC SPRING PICKLEBALL LESSONS- SESSION 1 384.00 LIFETIME ATHLETIC WINTER INDOOR TENNIS LESSONS- SESSIONS 5,6 4,880.00 NIPPON SANSO MATHESON INC WELDING GLOVES/CYLINDERS 284.76 BIG GREEN UMBRELLA MEDIA INC MARCH 2026 WAUKEE LIVING 1,940.18 BIG GREEN UMBRELLA MEDIA INC SPRING CLEAN-UP 1,129.84 MAINSTAY SYSTEMS OF IOWA LLC IOWA SYSTEM MONTHLY MAINTENANCE 177.00 MARTIN MARIETTA AGGREGATE INC. GABION 7,766.61 MARTIN MARIETTA AGGREGATE INC. GABION 7,820.26 MARTIN MARIETTA AGGREGATE INC. 1" PIPE BEDDING 305.76 MARTIN MARIETTA AGGREGATE INC. 1" PIPE BEDDING 573.74 MAX SMITH CONSTRUCTION LLC PAY EST #2 WARRIOR LN ROUNDABOUT WATER MAIN CONNEC 27,938.42 MAX SMITH CONSTRUCTION LLC PAY EST #2 LITTLE WALNUT CREEK WATER MAIN IMP 98,556.23 MCFARLAND CLINIC PC PRE-EMPLOYMENT DRUG SCREEN 54.00 MENARDS BLEACH/SPRAY BOTTLES/COUPLINGS/FITTINGS 146.41 MENARDS CASTER WHEELS 107.92 MENARDS CHAINLINK TOP RAIL-POST-TIE WIRES 38.36 MENARDS CABLE TIES 23.96 MENARDS BROOMS/DUST PAN/TRASH CAN/WHEELED STORAGE BOX 135.69 MENARDS STEP-ON WASTEBASKETS 23.96 MENARDS GARDEN HOSE VALVE/PURPLE PRIMER/PVC CEMENT 28.96 MERCY WEST PHARMACY EMS MEDICATIONS 97.89 UNITY POINT HEALTH AT WORK - DES MOINES PRE-EMPLOYMENT DRUG SCREENS 108.58 METRO WASTE AUTHORITY STREET SWEEPING 202.44 METRO WASTE AUTHORITY YARD WASTE 20.40 METRO WASTE AUTHORITY STREET SWEEPING 196.56 METRO WASTE AUTHORITY STREET SWEEPING 163.81 METRO WASTE AUTHORITY STREET SWEEPING 236.46 METRO WASTE AUTHORITY STREET SWEEPING 277.62 METRO WASTE AUTHORITY STREET SWEEPING 273.01 METRO WASTE AUTHORITY STREET SWEEPING 152.04 9 MID AMERICAN ENERGY LIGHTING- SE KETTLESTONE BLVD/SE PARKVIEW CROSSING 25,876.75 MID-IOWA ELECTRIC INC ADD ELECTRICAL- 1230 S WARRIOR LN 3,800.00 PEAK DISTRIBUTING DEGREASER/BRAKE CLEANER/CARB & CHOKE CLEANER 451.02 MIDWEST AUTOMATIC FIRE SPRINKLER CO FIRE SPRINKLER SYSTEM INSPECTIONS/BACKFLOW PROGRAM 507.10 MPH INDUSTRIES INC. RADAR TUNING FORKS 92.05 MTI DISTRIBUTING COUPLINGS/TEES/PVC CEMENT/LUBE 203.51 MTI DISTRIBUTING POP UP SPRINKLERS/FILTERS 636.40 MUNICIPAL SUPPLY INC. METERS 474.30 MUNICIPAL SUPPLY INC. METERS 1,054.00 MUNICIPAL SUPPLY INC. METERS 1,146.60 MUNICIPAL SUPPLY INC. METERS 2,129.40 MUNICIPAL SUPPLY INC. METERS 632.40 MUNICIPAL SUPPLY INC. METERS 39,600.00 MUNICIPAL SUPPLY INC. METERS 384.74 MUNICIPAL SUPPLY INC. GASKETS/RATCHET WRENCH 148.75 NAPA AUTO PARTS STORE CABIN AIR FILTER 40.26 NAPA AUTO PARTS STORE HITCH PINS 71.69 NAPA AUTO PARTS STORE SOCKET ADAPTER SET/SOCKET 26.68 NAPA AUTO PARTS STORE OE QUALITY LIGHT BULBS 18.76 NAPA AUTO PARTS STORE WIPER BLADES 34.74 NAPA AUTO PARTS STORE DIESEL EXHAUST FLUID 61.96 NAPA AUTO PARTS STORE HITCH PINS CREDIT (71.69) NAPA AUTO PARTS STORE HITCH PINS 71.69 NAPA AUTO PARTS STORE BATTERY 77.85 NAPA AUTO PARTS STORE GROTE LIGHT/BATTERY PACKS 275.45 NORTHWESTERN UNIVERSITY SCHOOL OF POLICE STAFF AND COMMAND COURSE- WALKER 4,900.00 OFFICE DEPOT PLASTIC FORKS 47.16 OFFICE DEPOT DISINFECTANT WIPES/POST IT NOTES 64.76 OFFICE DEPOT PLASTIC SPOONS/TAPE/NOTE PADS/MARKERS/PENS 142.32 OFFICE DEPOT ENVELOPES/COFFEE/SOAP/PAPER TOWELS 292.57 OFFICE DEPOT CORDED OPTICAL MOUSE 12.39 OFFICE DEPOT INK PAD 10.10 OFFICE DEPOT TRASH BAGS/TONER/RECEIPT PAPER/TOILET PAPER 234.97 OFFICE DEPOT LAMINATING ROLL 103.42 OLSON'S BODY & PAINT INC. LABOR/PARTS/MATERIAL 4,134.29 ONE SOURCE THE BACKGROUND CHECK COMPANY PRE-EMPLOYMENT BACKGROUND CHECKS 47.00 OOMA INC PANIC BUTTON CELL DIALER MONTHLY CHARGES 62.68 OOMA INC PURCHASE/INSTALLATION- PANIC BUTTON CELL DIALER 491.53 OPN ARCHITECTS INC EXISTING PUBLIC SAFETY BUILDING REMODEL 65,416.32 ORKIN PEST CONTROL PEST CONTROL- CITY HALL 185.13 OVERDRIVE INC AUDIO BOOK 95.00 OVERDRIVE INC EBOOKS/AUDIO BOOKS 416.97 PELLA REGIONAL HEALTH CENTER PRE-EMPLOYMENT DRUG SCREEN 30.00 PEPSI POP/WATER 720.21 PEPSI DRINK ORDER- NW MAROON 2,297.36 PEPSI DRINK ORDER- NE BLUE 2,297.36 PEPSI DRINK ORDER- SE GRAY 2,297.36 PLUMB SUPPLY COMPANY DOZER HOLE SAW 37.51 10 PLUMB SUPPLY COMPANY VACUUM BREAKER/CHROME PLATED SPUD COUPLING 54.43 POMP'S TIRE SERVICE INC TIRES 776.00 POMP'S TIRE SERVICE INC TUBE 22.40 PROFORCE LAW ENFORCEMENT 2 NEW HIRE DUTY WEAPONS- BRYANT/CULMORE 1,040.74 PFM FINANCIAL ADVISORS LLC 2026A- BOND FEES/FINANCE DIRECTOR INTERVIEWS 56,870.21 QUALITY TRAFFIC CONTROL INC BARRICADES RENTAL 168.00 ROCKMOUNT RESEARCH & ALLOYS INC ELECTRA CUTOFF WHEELS/FLAP DISC WHEELS 692.56 RYAN COMPANIES US INC EXISTING PUBLIC SAFETY BUILDING REMODEL 41,455.76 S& J WALNUT PROPERTY LLC TEMPORARY CONSTRUCTION EASEMENT 1.00 S.M. HENTGES & SONS INC. PAY EST #4 WEST AREA TRUNK SEWER PHS 3 203,702.38 SBS SERVICES GROUP LLC CLEANING SERVICES- COMMUNITY CENTER 225.00 SBS SERVICES GROUP LLC CLEANING SERVICES- TRIUMPH PARK 763.24 SBS SERVICES GROUP LLC CLEANING SERVICES- RIDGE POINTE 216.67 SBS SERVICES GROUP LLC CLEANING SERVICES- FOX CREEK 216.67 SCHILDBERG CONSTRUCTION ROAD STONE 1,833.19 SCHILDBERG CONSTRUCTION ROAD STONE 2,091.17 SCHILDBERG CONSTRUCTION ROAD STONE 2,157.31 SCHILLINGER PROPERTIES LLC TEMPORARY CONSTRUCTION EASEMENT 1.00 SCHOLASTIC LIBRARY PUBLISHING BOOKS 134.75 SHOTTENKIRK CHEVROLET-PONTIAC REPAIRS- FUEL INJECTOR VIN 2477 2,217.71 SKOLD DOOR & FLOOR COMPANY INC DOOR REPAIR- CONCESSION STAND 682.50 SKOLD DOOR & FLOOR COMPANY INC DOOR REPAIR- STREET BAY BOTTOM SECTION 2,292.50 SMITHS SEWER SERVICE INC LABOR/EQUIPMENT- TELEVISE & TRACE UNDERGROUND LINE 416.75 SPLAW PROPERTIES LLC MAY 2026 ANNEX LEASE 4,724.70 STATE STEEL OF DES MOINES HR SQUARE TUBING 117.55 STIVERS FORD WASHER NOZZLES/WASHER HOSE 38.17 STIVERS FORD REPAIRS- BOOSTER ASSEMBLY BRAKE VIN 7505 3,231.30 CERRIS SYSTEMS MAINTENANCE CHECK- A/C AND WATER HEATER 1,601.74 CHARLES H STULL PUBLIC UTILITY EASEMENT 4,276.00 SUNFLOWER FINE ART LLC ART CLASSES- 3/1 TO 3/22 576.00 SUNFLOWER FINE ART LLC ART CLASSES- 3/2 TO 3/23 96.00 SUNFLOWER FINE ART LLC ART CLASSES- 3/3 TO 3/24 192.00 SUNFLOWER FINE ART LLC ART CLASSES- 3/4 TO 3/25 192.00 SVPA ARCHITECTS SCHEMATIC DESIGN- CITY BUILDING 15,322.92 SYSCO IOWA INC CANDY 596.35 SYSCO IOWA INC FOOD ORDER 11,336.65 TELLE TIRE IOWA LLC TIRES 290.00 TIFCO INDUSTRIES WARRIOR CARBIDE BLADES 132.24 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC TLO ACCESS 176.35 TREASURER STATE OF IOWA MAR '26 WATER EXCISE TAXES 31,827.62 TREASURER STATE OF IOWA MAR '26 SEWER SALES TAXES 6,121.38 TREASURER STATE OF IOWA MAR '26 GOLF COURSE SALES TAXES 11,402.36 TREASURER STATE OF IOWA MAR '26 PARKS & REC SALES TAXES 1,638.51 TREASURER STATE OF IOWA MAR '26 STORM WATER SALES TAXES 3,763.10 TRUCK EQUIPMENT INC V PLOW CUTTING EDGE SYSTEM WITH CURB GUARD 1,157.38 11 KIMBERLY TUTTLE REFUND TAX OFFSET COLLECTION - AMBULANCE PAYMENT 342.60 FIRST CHOICE COFFEE SERVICES PAPER BOWLS/PAPER PLATES/COFFEE 291.53 UMB BANK NA 2021A- FEES 600.00 UNIFIRST CORPORATION MATS 58.00 UNITYPOINT HEALTH ST LUKES DRUG AND ALCOHOL TESTING RANDOM DRUG SCREEN/PRE- EMPLOYMENT DRUG SCREEN 84.00 UNIVERSITY OF IOWA HEALTH CARE PRE-EMPLOYMENT DRUG SCREENS 195.00 VAN METER INDUSTRIAL INC STRAIN RELIEF CORD GRIPS 21.22 VANDERPOOL CONSTRUCTION INC. PAY EST #1 UNIVERSITY AVE AREA IMP PHS 2 646,987.38 WASH-ECLAIR WINDOW CLEANING- LIBRARY ENTRANCE WINDOWS 42.00 WASTEWATER RECLAMATION AUTHORITY MAY 2026 FEES 194,150.80 WAUKEE COMMUNITY SCHOOL PUBLIC UTILITY EASEMENT 1.00 WAUKEE COMMUNITY SCHOOL PUBLIC UTILITY EASEMENT 1.00 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL MAR 2026 STATEMENT 20,047.40 WAUKEE HARDWARE & VARIETY MAR 2026 STATEMENT- PUBLIC WORKS 297.19 WAUKEE HARDWARE & VARIETY MAR 2026 STATEMENT- CITY HALL 17.28 WAUKEE HARDWARE & VARIETY MAR 2026 STATEMENT- FD 17.96 WAUKEE HARDWARE & VARIETY MAR 2026 STATEMENT- PD 6.99 WAUKEE POWER EQUIPMENT FILTERS 124.07 WAUKEE ROTARY CLUB QUARTERLY MEMBERSHIP DUES- DEETS/OSBORNE/MCCLUSKEY 460.00 WESTGATE TOWNHOMES ASSOCIATION PUBLIC UTILITY EASEMENT 16,761.00 WORKSPACE INC ADJUSTABLE HEIGHT DESK BASE 1,629.69 WRJ NORTH LC TEMPORARY CONSTRUCTION EASEMENT 1.00 XENIA RURAL WATER DISTR APR 2026 STATEMENT- 34985 UTE AVE 77.75 XENIA RURAL WATER DISTR APR 2026 STATEMENT- 3323 UTE AVE 77.75 XENIA RURAL WATER DISTR APR 2026 STATEMENT- 3319 UTE AVE 77.75 XENIA RURAL WATER DISTR APR 2026 STATEMENT- 911 UTE AVE 108.81 *TOTAL*$3,002,755.06 PAYROLL 04/10/2026: ABRAMOWITZ, LEVI $2,920.37 ADKINS, COREY 2,261.68 AHRENS, ELIZA 1,621.29 ALLEN, JACKSON 939.30 ANDERSON, SARA 1,982.61 ARRIAGA, ANA 1,096.61 AVON, JAMES 2,331.81 BACCAM, ASHLAN 27.02 BADKER, KALEB 2,267.78 BAILEY, KATHERINE 27.02 BAKER, LAURIE 1,667.64 BAKER, RANDY 2,336.84 BARTLING, DARREL 197.50 BASTOW, RACHELLE 2,312.50 BAUGHER, BRIENNA 751.29 BAUMAN, LISA 1,721.89 BAUMAN, MAXWELL 1,646.31 BEEHLER, EMILY 2,043.75 BEHRENS, HEATHER 3,378.02 BENSON, HAILEY 1,331.44 BIEHLER, MICHAEL 1,908.18 BINGHAM, CARTER 1,056.05 12 BIRD, MITCHELL 31.17 BLACK, HUNTER 1,814.22 BLECKWEHL, GRACE 38.79 BLECKWEHL, PAIGE 38.79 BLOOM, MEGHAN 721.96 BOECK, JEANIE 297.82 BOWERS, RYAN 2,204.57 BOYD, ISAAC 1,998.04 BOYLE, GAVIN 2,242.59 BRIMEYER, REAGAN 33.25 BROWN, ANGALEA 2,227.21 BROWN, JENNIFER 2,718.61 BROWN, NATHAN 2,651.24 BRUENING, BENJAMIN 160.14 BUCK, KAYLIN 36.01 BUNKOFSKE, NICOLE 1,618.08 BURDS, GABRIELLE 11.09 CAMPBELL, SCOTT 2,943.45 CARDWELL, AARON 2,340.33 CARLSON, OWEN 27.02 CARMICHAEL, OLIVIA 33.25 CARPENTER, PAUL 2,263.40 CARROLL, JOSEPH 2,890.42 CHALUPA, OWEN 27.02 CHAMBERS, KYLE 2,312.87 CHRISTENSEN, AARON 2,043.85 CHRISTENSEN, ABAGAIL 1,865.09 CICHOSKI, KELLI 3,075.45 CLAYTON, KRISTIN 51.64 CLEMEN, ANTHONY 2,326.05 COCHRAN, BRIELLA 38.79 COOPER, HOLLY 45.18 CORKREAN, JENNIFER 2,298.44 COUGHLIN, TONI 1,428.90 CROSS, JONATHAN 469.92 CULMORE, BRANDON 2,396.70 CUNNINGHAM, SCOTT 3,874.88 DANHAUER, HARRISON 2,289.03 DANIEL, COLE 2,421.67 DAUGHERTY, CALEB 31.17 DEBOER, MELISSA 2,905.33 DEETS, BRADLY 5,857.10 DEETS, SAWYER 38.79 DERRY, HANNAH 391.81 DEWISPELAERE, VICTORIA 565.87 DEZEEUW, DAVID 2,804.87 DILLEY, NICHOLAS 562.36 DIRKSEN, MIA 29.09 DOBBS, DOUGLAS 346.31 DODGE, JUSTIN 1,738.12 DONAHE, PEYTON 29.09 DOOLEY, AMELIA 11.09 DOWNING, RACHEL 3,352.49 EDEN, STEPHEN 570.47 EDWARDS, DANAE 2,592.72 FERRERA, MACKENZIE 3,089.48 FITZSIMMONS, NATHAN 1,905.21 FLUGGE-SMITH, JAMIE 2,292.89 13 FORBES, MEGAN 26.15 FRASCHT, ADAM 2,298.78 FREDERICK, JUSTIN 2,748.06 FREDERICKSEN, BROCK 1,879.59 FREEMAN, MATTHEW 2,164.63 FROEHLICH, WILLIAM 1,023.73 FYFE, JUSTIN 3,085.55 GALLES, HENSLEY 36.01 GAVIN, HALEY 1,745.47 GIBBS, AUSTIN 2,045.08 GIBSON IV, WILLIAM 2,293.63 GILCHRIST, NICHOLAS 3,089.16 GILLESPIE, ABIGAIL 29.09 GITZEN, ROBERT 2,658.80 GOLAFSHAN, FARHOUD 2,038.43 GOULDEN, JENNIFER 1,887.95 GRAY, SETH 1,967.07 GREER, CRAIG 2,300.77 GREIF, LOGAN 1,634.85 GRIESS, JORDYN 36.01 GUTTENFELDER, ALEXIS 2,431.69 HACKETT, MICHAEL 2,678.81 HALL, ANDRE 824.97 HALSEY, KYLE 2,160.90 HANSEN, BROOK 2,431.81 HANSEN, CAMERON 0.66 HART, COLLIN 2,229.15 HARTZLER, KELLY 548.02 HEFFERNAN, BLAKE 29.09 HEIMANN, RONALD 2,185.88 HENTGES, ERIC 3,001.54 HERRERA, MELVIN 2,687.30 HILDEBRAND, JORDYN 711.59 HILGENBERG, ADAM 2,600.59 HILL, ZACHARY 2,128.52 HINRICHS, JODI 1,013.32 HIPPLER, KAYLEN 31.17 HIRSCH, CONNOR 173.15 HOLLIS-CARUSO, LEIGH 354.30 HOLMES, HOLLY 1,986.11 HUSTED, TROY 2,728.32 HUTTON, JOSHUA 2,373.00 JACKOVIN, WILL 27.02 JACKSON, COLE 2,022.87 JACOBSON, KERI 796.18 JERMIER, MATTHEW 3,863.96 JOHNSON, ISAIAH 31.17 JOHNSON, LEVI 2,481.72 JOHNSON, LUKAS 29.09 JOHNSON, WYATT 1,713.73 KAPPOS, SARA 3,490.95 KASPARBAUER, WESLEY 38.79 KASS, ANDREW 3,610.29 KELLER, CHRISTOPHER 2,194.78 KELLY, COLEMAN 210.14 KEPFORD, CHASE 2,065.45 KICKBUSH, CHRISTOPHER 2,656.44 KLEINWOLTERINK, COLE 2,407.91 14 KLINE, KYLIE 27.02 KLOCKE, STEPHANIE 1,342.11 KNEPPER, AARON 257.36 KNUST, DANIEL 2,555.71 KOESTER, RUDY 4,630.84 KONE, MAANVI 36.01 KREKLAU, ROBERT 1,630.68 LALONE, KATELYN 27.02 LANDON, BRETT 2,073.51 LARSON, KENNETH 1,188.55 LARSON, KRISTINE 3,785.69 LAUGHRIDGE, DANIEL 2,139.59 LE, SON 3,693.25 LEMKE, NEIL 2,615.65 LENAGHAN, AUDREY 38.79 LENAGHAN, AVERY 29.09 LEVSEN, BRYAN 3,441.96 LEWIS, CLINTON 1,737.04 LINDSAY, MICHELLE 3,291.24 LOCKHART, MEGAN 728.55 LOVETINSKY, TRACY 2,297.68 LOVINGGOOD, ROBADEEN 976.16 LOZANO, THOMAS 11.09 LUTRICK, RACHAEL 1,083.50 LYNCH, JEREMY 1,861.42 MADDEN, MACI 27.02 MADSEN, SAMUEL 1,648.44 MADURO, CHRISTINE 2,259.65 MANNING, JOSHUA 2,380.88 MAREAN, GREGORY 25.00 MAREAN, JOSHUA 1,953.84 MAREK, JAMES 2,605.93 MATHISEN, EMERSON 11.09 MATTISON, TYLER 853.30 MCATEE, TALIA 1,833.84 MCCLOUD, CODY 1,679.65 MCCLUSKEY, ERIC 4,495.81 MCGRATH, ASHLEY 1,650.21 MCINTYRE, EMMA 27.02 MCMAHON, BRADY 721.19 MCNAMEE, ISAIAH 2,326.99 MEAD, CATELYN 158.42 MEEKER, BRYCE 2,388.36 MELLENCAMP, JEFFREY 3,977.36 MERGEN, LILLIAN 27.02 MERGEN, MIA 27.02 MERSCHBROCK, JACOB 113.12 MERSEAL, BRETT 2,549.95 MILLER, LINDEN 399.31 MINIKUS, JOSHUA 3,238.11 MOEN, CHASE 36.01 MOEN, CHLOE 84.97 MORAVEC, CODY 2,512.94 MORRIS, ASHLEY 2,178.07 MURRA, BRIAN 2,620.45 NEUMER, SOFIA 31.01 NEWBURY, NICHOLAS 2,051.92 NICHOLS, ANDREW 2,283.96 15 NORTON, PAIGE 36.01 NUSS, LYDIA 31.17 O'DONNELL, MADELINE 27.02 OLDHAM, JAMES 3,175.04 OLSASKY, JOHN 536.27 OLSON, HAILEY 38.79 ONG, TONY 1,997.08 OSBORN, RYAN 220.65 OSBORN, SARAH 2,166.38 OSBORNE, NICHOLAS 3,632.26 OSTRING, KATHLEEN 7,563.06 OTIS, CREIGHTON 19.40 OUVERSON, PEYTON 38.79 OWENS, JEANIE 13.85 PARTLOW, LACEY 2,080.76 PATTERSON, KEVIN 2,145.02 PAYNE, THOMAS 2,126.35 PERKINS, JACOB 2,435.70 PETERSEN, ELIZABETH 27.02 PETRY, DAVID 238.96 PETTIT, BRANDON 2,445.70 PIETERS, REESE 38.79 PITT, DYLAN 2,914.11 PIZINGER, JAMES 2,211.97 PLUMB, LORRAINE 193.93 PORTZ, ELLAMAE 11.09 PORTZ, JOSEPHINE 12.93 PRESTON, REBECCA 1,712.80 PRIEKSAT, AVA 36.01 PUTZE, JAELYN 51.94 QUAM, BRADLEY 2,283.96 RAPP, OLIVIA 103.92 RASH, RONALD 2,553.02 RASMUSSEN, SAMANTHA 607.64 REICKS, ALEX 2,001.34 RISINGER, GEORGE 259.68 ROBBINS, CORBY 2,654.56 ROBINSON, CLINT 4,573.76 ROBINSON, NATHANIEL 196.35 ROONEY, LENA 27.02 ROSEL, RYAN 36.01 ROSENOW, MELANIE 784.54 ROSS, MICHELLE 157.28 ROTH, TITO 2,093.78 ROTSCHAFER, CARMEN 1,122.33 ROTTINGHAUS, BRIDGET 1,821.88 ROYER, TIMOTHY 3,387.18 RYAN, AMY 40.66 SANGEL, AUBREY 29.09 SAVAGE, CARMEN 27.02 SCHAFFER, GABRIEL 1,691.17 SCHAUFENBUEL, KARI 1,211.62 SCHUBERT, JOSEPH 1,960.47 SCHUETT, REBECCA 3,323.38 SCHULTZ, JEFFREY 2,607.23 SCHULTZ, MICHAEL 3,241.02 SEDDON, JOSH 3,254.21 SEELY, AUSTEN 746.61 16 SHAFFER, CHET 2,205.95 SHOWERS, THOMAS 2,043.04 SIMPSON, SKYLER 256.27 SMITH, BLAKE 2,889.66 SMITH, ELIANA 155.84 SMOLIK, MEGAN 2,149.17 SNOW, SUSAN 258.18 SOFEN, NATASHA 627.23 SPOSETO, CADEN 2,668.50 STANFORD, JASON 502.68 STANFORD, KARSYN 36.01 STANISH, LAURA 1,981.74 STEELE, ALLISON 1,323.67 STEENHARD, BRADEN 33.25 STEINKE, KURT 554.53 STEPHENS, CLINT 296.91 STEWARD, ERIC 1,905.88 STIFEL, DALTON 2,588.61 STOCK, CHARLES 27.02 STOCKTON, BRIAN 2,888.66 SWANSON, JOSHUA 2,054.77 TADE, BEAUDAN 38.79 TAYLOR, CHRISTINA 171.02 TEMPLEMAN, BETHANN 29.09 THAYER, CHANDLER 3,224.56 THIES, ROBERT 156.91 THOMPSON, JACOB 617.50 TOMLINSON, WALTER 149.28 TOWNSEND, MCKENNA 2,306.10 TRENT, JARED 2,250.70 TYSDAL, THOMAS 3,644.43 VANDEKAMP, JOSHUA 3,092.14 VANDER WILT, MARIE 1,723.28 VANDERMARK, REBECCA 1,914.49 VAZQUEZ, CHRISTIAN 179.58 VENTO, NICHOLAS 1,924.41 WALKER, ZACHARY 2,787.28 WALTERS, JACOB 462.32 WARMENHOVEN, MICHAEL 1,844.98 WERTS, DANIEL 2,594.31 WESTON STOLL, KERI 2,547.32 WHITE, EMMA 11.09 WHITE, JASON 2,069.71 WILLIAMS, SUSAN 2,657.86 WILSON, SCOTT 69.26 WISE, NATHAN 3,900.31 WOOD, DANIEL 1,510.85 WRIGHT, MICHAEL 2,776.33 YANQUI, VINCI 29.09 YOUNG, DAWN 1,863.17 YOUNG, JOHNATHAN 2,369.36 YOUNG, NOLAN 2,181.37 YOUSO, ANTHONY 1,824.25 ZAPUTIL, ELLA 1,887.95 ZIEGEMEIER, JILLIAN 29.09 ZIEGEMEIER, MAXWELL 33.25 *TOTAL* $473,159.23 17 B. Consideration of approval of City Council Minutes of 04/06/2026 Special Meeting, 04/06/2026 Regular Meeting, 04/13/2026 Work Session C. Receipt and File: 1. Consideration of approval of a motion approving receipt and file of Mayor’s Proclamation recognizing May 2026 as Building Safety Month 2. Consideration of approval of a motion approving receipt and file of Mayor’s Proclamation recognizing May 2026 as Amyotrophic Lateral Sclerosis (ALS) Awareness Month 3. Consideration of approval of a motion approving receipt and file of Public Finance Authority – Waukee Towne Center letter (revised) D. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol License (LC) with Outdoor Service privilege for Hickman Sports, LLC, d/b/a Merll’s Pub & Patio [788 W. Hickman Road], pending proof of dram insurance and fire marshal approval E. Contracts, Agreements: 1. Consideration of approval of a resolution approving 28E Agreement Between Furry Friends Refuge and City of Waukee for animal shelter services, specifically related to cats (Resolution #2026-151) 2. Consideration of approval of a resolution approving Certification Expense Reimbursement Agreement between Reece Bryant and the City of Waukee (Resolution #2026-152) 3. Consideration of approval of a resolution approving Agreement for Professional Consulting Services with HDR Engineering, Inc. [Drinking Water Distribution System, Master Services Agreement] (Resolution #2026-153) 4. Consideration of approval of a resolution approving crop damage claim [Scott Wearmouth Living Trust; David Felt] (Resolution #2026-154) 5. Consideration of approval of a resolution approving Iowa Department of Transportation Agreement for Maintenance and Repair of Primary Roads in Municipalities (Resolution #2026-155) 6. Consideration of approval of a resolution approving Right of Entry Agreement with Alice Acquisitions, LLC [Alice’s Road Improvements Project Phase 1B] (Resolution #2026-156) 7. Consideration of approval of a resolution approving contracts and bonds [Waukee Public Safety Building Renovation Project, Bid Packages #02-13] (Resolution #2026-157) F. Purchase Agreements, Easements: 1. 2026 Downtown Street Improvements Project: a) Consideration of approval of a resolution approving Temporary Construction Easement with Elbert Real Estate Group, LLC (Resolution #2026-158) b) Consideration of approval of a resolution approving Temporary Construction Easement with Johnston Charter Bank (Resolution #2026-159) c) Consideration of approval of a resolution approving Temporary Construction Easement with S&J Walnut Property, LLC (Resolution #2026-160) d) Consideration of approval of a resolution approving Temporary Construction Easement with Schillinger Properties, LLC, and Crazy Dairy Goddess Properties, LLC (Resolution #2026-161) e) Consideration of approval of a resolution approving Temporary Construction Easement with WRJ North, LC (Resolution #2026-162) 2. City of Waukee Gas Utility Sale: a) Consideration of approval of a resolution approving Purchase Agreement and Easement between Charles H. Stull Trust and the City of Waukee (Resolution #2026-163) b) Consideration of approval of a resolution approving Purchase Agreement and Easement between Westgate Townhomes Association and the City of Waukee (Resolution #2026-164) c) Consideration of approval of a resolution approving Purchase Agreement and Easement between Hale Development Co., LLC, and the City of Waukee (Resolution #2026-165) d) Consideration of approval of a resolution approving Purchase Agreement and Easement between Blount Real Estate Partnership, LC, and the City of Waukee (Resolution #2026-166) e) Consideration of approval of a resolution approving Public Utility Easements (2) with Waukee Community School District (Resolution #2026-167) f) Consideration of approval of a resolution approving Temporary Construction Easement with Coral D. Davis Revocable Trust (Resolution #2026-168) G. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage: 1. Consideration of approval of a motion approving Payment Estimate No. 28 (Combined) for the Waukee Public Safety Building Project in the amount of $1,006.05 2. Consideration of approval of a motion approving Change Order No. 1 to PDM Glass for the Waukee Public Safety Building Renovation Project, Bid Package No. 1 – Exterior Glass and Glazing, decreasing the contract in the amount of $9,231.20 3. Consideration of approval of a motion approving Payment Estimate No. 12 to Elder Corporation for the University Avenue Area Improvements Phase 1 Project in the amount of $161,753.47 4. Consideration of approval of a motion approving Change Order No. 1 to Vanderpool Construction for the University Avenue Area Improvements Phase 2 Project, increasing the contract in the amount of $2,130.00 18 5. Consideration of approval of a motion approving Payment Estimate No. 1 to Vanderpool Construction for the University Avenue Area Improvements Phase 2 Project in the amount of $646,987.38 6. Consideration of approval of a motion approving Payment Estimate No. 4 to S.M. Hentges & Sons Co., Inc., for the West Area Trunk Sewer Extension Phase 3 Project in the amount of $203,702.38 7. Consideration of approval of a motion approving Change Order No. 2 to Holzworth Concrete for the NW 6th Street Culvert Over Little Walnut Creek Project, increasing the contract in the amount of $14,700.00 8. Consideration of approval of a motion approving Payment Estimate No. 4 to Holzworth Concrete for the NW 6th Street Culvert Over Little Walnut Creek Project in the amount of $15,044.31 9. Consideration of approval of a motion approving Payment Estimate No. 2 to Max Smith Construction, LLC, for the Little Walnut Creek Drive Water Main Improvements Project in the amount of $98,556.23 10. Consideration of approval of a motion approving Change Order No. 2 to Max Smith Construction, LLC, for the Warrior Lane Roundabout Water Main Connection Project, increasing the contract in the amount of $127.50 11. Consideration of approval of a motion approving Payment Estimate No. 2 (Final) to Max Smith Construction, LLC, for the Warrior Lane Roundabout Water Main Connection Project in the amount of $27,938.42 12. Consideration of approval of a resolution accepting public improvements [Warrior Lane Roundabout Water Main Connection Project] (Resolution #2026-169) 13. Consideration of approval of a motion approving Payment Estimate No. 25 (Final) to Landmark Structures for the 3rd Street Elevated Storage Tank Replacement Project in the amount of $71,173.06 14. Consideration of approval of a resolution accepting public improvements [3rd Street Elevated Storage Tank Replacement Project] (Resolution #2026-170) H. Consideration of approval of a resolution approving job description and pay grade [Utility Customer Service Lead, Waukee Finance Department] (Resolution #2026-171) I. Fixing Dates for Public Hearing: 1. Consideration of approval of a motion setting May 18, 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 R-1 [Single Family Residential District], R-2 [One and Two Family Residential District], R-3 [Multi-Family Residential District] and R-4 [Row Dwelling and Townhome Dwelling District] (Sugar Creek Landing) 2. Consideration of approval of a motion setting May 18, 2026, as the date of public hearing on the vacation of a Public Storm Water Detention Easement 3. Consideration of approval of a motion setting May 18, 2026, as the date of public hearing on the vacation of a Public Sanitary Sewer Easement 2) Utility Rate Adjustments A. Ordinance: Consideration of approval of an ordinance to amend Chapter 92, Water Rates, by amending Section 92.02, Water Rates, as specified [introduction; first reading] – Council Member Crone introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Pierce. Public Works Director/City Engineer Koester briefly reviewed the proposed rate increase. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. B. Ordinance: Consideration of approval of an ordinance to amend Chapter 98, Sewer Service Charges, by amending Section 98.01, Sewer Service Charges Required, as specified [introduction; first reading] – Council Member Grove introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Crone. Public Works Director/City Engineer Koester briefly reviewed the proposed rate increase. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. C. Ordinance: Consideration of approval of an ordinance to amend Chapter 100, Stormwater Management Utility, by amending Section 100.05, Stormwater Service Rates and Charges, as specified [introduction; first reading] – Council Member Pierce introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Crone. Public Works Director/City Engineer Koester briefly reviewed the proposed rate increase. Mayor Clarke commented that City staff and council always do a “deep dive” into utility rates to ensure they are at appropriate 19 levels. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. D. Ordinance: Consideration of approval of an ordinance to amend Chapter 106, Collection of Solid Waste, by amending Section 106.10, Collection Charges, as specified [introduction; first reading] – Council Member Crone introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Grove. Public Works Director/City Engineer Koester briefly reviewed the proposed rates, noting an increase for single family and a decrease for multi-family development. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. 3) Ordinance: Consideration of approval of an ordinance to amend Chapter 76, Waukee Municipal Code, Bicycle Regulations, to rename Chapter 76 as Personal Transportation Device Regulations, to update the ordinance and include the regulation of personal transportation devices, and upon the effective date repealing Chapter 77, Waukee Municipal Code, Skateboards [introduction; first reading] – Council Member Grove introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Crone. Police Chief McCluskey discussed the proposed ordinance amendments, including defining various personal transportation devices, setting speed limits, noting locations where such devices can be operated and penalties. He added that there was currently an educational campaign in conjunction with the Waukee Community School District on the safe use of e-bikes and e-scooters. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. 4) 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-1, a parcel to be known as Orange Commercial Development [third (final) reading], tabled during the April 6, 2026, regular city council meeting – Council Member Crone moved to approve the third reading of the ordinance in title only and place it on final passage; seconded by Council Member Pierce. Community Development Director Kass noted that the third reading had been previously tabled at the request of the applicant; the applicant now requests approval of the third reading. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (Ordinance #3183) 5) Resolution: Consideration of approval of a resolution awarding contract [2026 Downtown Street Improvements Project], deferred during the April 6, 2026, regular city council meeting – Council Member Pierce moved to approve the resolution; seconded by Council Member Grove. Public Works Director/City Engineer Koester stated that additional information and documents were requested from apparent low bidder Brothers Concrete, as the City has not worked with them before as a prime contractor. After review of the requested documents, City staff recommends awarding contract to Brothers Concrete of Des Moines, IA, in the amount of $1,466,984.39. Council Member Pierce noted that there was not a significant spread between the lowest and second lowest bid, so she was comfortable moving forward as recommended by staff. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (Resolution #2026- 172) 6) Autumn Valley West Plat 2 A. Resolution: Consideration of approval of a resolution approving Developer’s Agreement with JJR Holdings, LLC – Council Member Grove moved to approve the resolution; seconded by Council Member Crone. Community Development Director Kass stated that additional access points for police and fire emergency vehicles was required for the proposed plat to develop. The agreement addresses the construction of a temporary emergency access over City-owned property, with that access converted to recreational trail when no longer needed. The emergency access will be constructed at no cost to the City. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (Resolution #2026-173) 20 B. Resolution: Consideration of approval of a resolution approving construction drawings – Council Member Crone moved to approve the resolution; seconded by Council Member Grove. Community Development Director Kass briefly reviewed the drawings. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (Resolution #2026-174) 7) The Villas at Kettlestone A. Resolution: Consideration of approval of a resolution approving final plat – Council Member Pierce moved to approve the resolution; seconded by Council Member Grove. Planning Coordinator DeBoer presented the final plat and site plan, noting that the property was recently rezoned and that several units are under construction. There is no longer a clubhouse as part of the plat, but a swimming pool and restroom facility remain. Each villa unit will be on individual lots. Ms. DeBoer reviewed site ingress/egress, the renaming of the private street, sidewalks, private utilities, stormwater detention in an existing pond owned and maintained by the City, and exterior building elevations. Council Member Crone asked if the project was still planned as a senior living community; Ms. DeBoer replied in the affirmative. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (Resolution #2026-175) B. Resolution: Consideration of approval of a resolution approving site plan – Council Member Crone moved to approve the resolution; seconded by Council Member Grove. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (Resolution #2026-176) 8) Resolution: Consideration of approval of a resolution approving Developer’s Agreement with Parkside Waukee, LLC [NW 6th Street Public Improvements] – Council Member Pierce moved to approve the resolution; seconded by Council Member Crone. Community Development Director Kass stated that a recreational trail was planned to cross NW 6th St. The agreement addresses the construction of a raised crosswalk at the street and trail intersection, with a cost to the City of approximately $51,000.00. Results of vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1. (Resolution #2026-177) (J) Reports – Reports made by City Administrator Deets; Council Members Pierce, Lyon; Mayor Clarke. Council Member Grove moved to adjourn; seconded by Council Member Crone. Ayes: All. Nays: None. Motion carried 4 – 0. Meeting Adjourned at 6:41 p.m. ____________________________________ Courtney Clarke, Mayor Attest: ________________________________________ Rebecca D. Schuett, City Clerk 1 WAUKEE CITY COUNCIL MINUTES WORK SESSION MEETING April 30, 2026 The work session meeting of the Waukee City Council was called to order by Mayor Clarke at 8:05 a.m. at Waukee City Hall, 230 W. Hickman Rd. The following members were present: Mayor Courtney Clarke; Council Members Kala Anderson, Chris Crone, Rob Grove, Lori Lyon, Anna Bergman Pierce. Absent: None. Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Lyle Sumek with Lyle Sumek Associates, Inc. Work Session: Goal setting and strategic planning for FY2027, first session – Mr. Sumek lead the council through a discussion of governance principles, a review of the FY2026 performance report and the status of the current fiscal year strategic plan and goals. Meeting Adjourned at 4:10 p.m. ____________________________________ Courtney Clarke, Mayor Attest: ________________________________________ Rebecca D. Schuett, City Clerk 1 WAUKEE CITY COUNCIL MINUTES WORK SESSION MEETING May 1, 2026 The work session meeting of the Waukee City Council was called to order by Mayor Clarke at 8:05 a.m. at Waukee City Hall, 230 W. Hickman Rd. The following members were present: Mayor Courtney Clarke; Council Members Kala Anderson, Chris Crone, Rob Grove, Lori Lyon, Anna Bergman Pierce. Absent: None. Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Lyle Sumek with Lyle Sumek Associates, Inc. Work Session: Goal setting and strategic planning for FY2027, second session – Mr. Sumek lead the council through continued discussions on possible goals for FY2027, with the council selecting their top and high priority goals. Meeting Adjourned at 3:25 p.m. ____________________________________ Courtney Clarke, Mayor Attest: ________________________________________ Rebecca D. Schuett, City Clerk