HomeMy WebLinkAbout2026-05-18 I01B 05042026_05112026_minutesWAUKEE CITY COUNCIL MINUTES
May 4, 2026
(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
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,
Finance Director Rachel Downing, Community Development Director Andy Kass, Planning
Coordinator Melissa DeBoer, 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
(electronically), Police Chief Chad McCluskey, City Clerk Rebecca D. Schuett, City Attorney
Steve Brick.
(D) Open Forum – 1) Paul Swenson, 1075 3rd St., asked the council to consider allowing
beekeeping in the city. 2) Veronica Lack, Dallas County Soil and Water Conservation
Commissioner, discussed water quality concerns. 3) Rose Willey Farver, board president of the
Iowa Bicycle Coalition, stated that the proposed bicycle ordinance [Agenda Item #I3] addressed
several meaningful safety issues but she expressed concern with proposed limitations on
bicycles under the “Place of Riding” section. She requested the removal of certain subsections
and spoke in favor of regulation alignment across communities. 4) Larry Loss, 16898
Tanglewood Dr., Clive, noted his concern with the use of ebikes but added that he opposed the
proposed bicycle ordinance, asking that ebikes be regulated like mopeds and not bicycles. 5)
Matthew Stephen, 1211 S. 91st St., West Des Moines, voiced concerns with how self-balancing
devices would be regulated under the proposed bicycle ordinance. 6) Scott Sumpter, 2909 SW
Ridgeview Ln., Ankeny, and founder of Bike Iowa, stated that the proposed bicycle ordinance
restricted bicycle use, not just ebikes, adding that the ordinance regulated devices instead of
behaviors. He spoke in support of education on the safe use of ebikes. 7) Alex Rise, 2111 48th
St., Des Moines, and executive director of Street Collective, stated there were over 100
signatures on a petition in opposition to the proposed limits on where bicycles can be operated,
as the ordinance would ban biking on roads with speed limits greater than 25 mph. She also
spoke in favor of educational efforts. 8) William Peterson, 395 NE Bobcat Dr., also expressed
concern over banning bikes on roads with speed limits greater than 25 mph, adding that not all
ebikes are bad and that it is important for bicyclists to have access to streets. 9) Mindy Moore,
132 E. Center St., Des Moines (participating electronically), stated that she is a member of both
the Iowa Bicycle Coalition board and the Des Moines MPO Active Transportation Roundtable.
She noted that many parts of the proposed bicycle ordinance were derived from the MPO model
ordinance and that she did not support the proposed “Place of Riding” regulations, which are not
part of the model ordinance. 10) Joan Doss, 788 NE Macey Way, noted that she rides a bike
with an attached trailer that is too wide to operate on most sidewalks. She asked that ebikes be
allowed in the streets, as sidewalks are not wide enough. 11) Veronica Lack, Dallas County Soil
and Water Conservation Commissioner, spoke about problems crossing six-lane streets as a
pedestrian due to mobility issues. Mayor Clarke thanked everyone for their input on the
proposed bicycle ordinance and addressed several concerns, noting that the City’s priority is
safety and discussing the many complexities of the matter.
(E) Agenda Approval – Council Member Grove moved to approve the agenda; seconded by
Council Member Crone. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays:
None. Motion carried 5 – 0.
(F) Presentations: None
I1B
2
(G) Public Hearings:
1) On plans, specifications, form of contract and estimate of cost [plans, specifications,
form of contract and estimate of cost [Waukee Existing Public Safety Building
Renovation Project, Bid Package #13 Earthwork & Utilities Rebid] – Mayor Clarke
opened the public hearing and asked if any written correspondence had been received; City
Clerk Schuett replied that none had been received in the clerk’s office. City Administrator
Deets reviewed the project, stating that Bid Package #13 was rebid because no bids were
received during an earlier attempt. Mayor Clarke invited public comment: Ben Nizzi, 660
Walnut St., asked if any federal money would be used to fund the project; Mr. Deets replied
in the negative, stating that the project would be funded with local option sales tax revenue.
Mr. Nizzi then asked if any federal funds were used for the new public safety building
construction; Mr. Deets again replied in the negative.
(H) Public Hearing Action Items:
1) Waukee Existing Public Safety Building Renovation Project, Bid Package #13
Earthwork & Utilities Rebid
A. Resolution: Consideration of approval of a resolution approving plans,
specifications, form of contract and estimate of costs – Council Member Crone
moved to approve the resolution; seconded by Council Member Pierce. Results of vote:
Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
(Resolution #2026-178)
B. Resolution: Consideration of approval of a resolution awarding contract – Council
Member Grove moved to approve the resolution; seconded by Council Member Lyon.
City Administrator Deets reviewed the bid tabulation, recommending awarding contract to
Kelly Cortum, Inc., of Norwalk, IA, in the amount of $405,580.00. Council Member Lyon
asked if the contract included the bid alternate; Mr. Deets replied in the affirmative.
Council Member Anderson asked if the City had previous experience with the contractor;
Mr. Deets stated that City staff was familiar with the contractor and that the project
engineer recommended awarding the contract to them. Results of vote: Ayes: Anderson,
Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Resolution #2026-179)
C. Resolution: Consideration of approval of a resolution approving contract and
bond – Council Member Grove moved to approve the resolution; seconded by Council
Member Pierce. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays:
None. Motion carried 5 – 0. (Resolution #2026-180)
(I) Action Items:
1) Consent Agenda: Council Member Crone moved to approve the Consent Agenda;
seconded by Council Member Lyon. Results of vote: Ayes: Anderson, Crone, Grove, Lyon,
Pierce. Nays: None. Motion carried 5 – 0.
A. Consideration of approval of 05/04/2026 Bill List; 04/24/2026 Payroll:
Total Unpaid Bills Presented for Approval: $1,031,310.33
Total Checks Issued Prior to Council Approval
Regular Checks:
(A) Prior to Last Council Meeting 160,055.00
(B) After the Last Council Meeting 8,630.95
(C) Payroll Taxes & Reimbursements 466,556.80
(D) Utility Refunds 2,109.82
Payroll Checks Issued:
(E) 04/24/2026 476,927.58
*TOTAL* $2,145,590.48
FY 2026 Fund Recap: Expenditures Revenues
Budgeted Year To Date Budgeted Year To Date
010 General Fund $27,587,812 $20,807,819 $27,236,655 $21,281,606
3
011 General Fund-Hotel/Motel Tax 311,050 270,997 310,500 273,362
060 Road Use Tax Fund 4,957,341 3,619,537 4,584,616 3,508,119
070 Firemen's Association - - - -
076 Miracle League Donations - 520 - (2,999)
085 Asset Forfeitures - - - -
110 Debt Service Fund 15,589,224 2,887,456 19,144,085 7,996,197
111 Special Assessments Fund - - 1,400 14,220
120 North Residential TIF 796,888 2,595 791,845.00 785,291
121 Hickman West Indust Park TIF - - - -
123 Waukee Urban Renewal Area TIF Fund 633,719 3,786 2,695,818 2,427,247
124 Gateway Urban Renewal 6,860,292 1,159,763 8,536,451 6,930,431
125 Autumn Ridge Urban Renewal 612,430 - 884,863 873,320
126 Waukee West Urban Renewal 650 606 - -
127 Southwest Business Park 156,000 150,341 157,914 118,648
128 Waukee Central URA 175,000 - - -
129 Towne Center Commercial TIF 15,000 129 385,519 384,202
130 Quarter Commercial TIF 615,000 525,073 831,259 629,933
131 Kettlestone Residential TIF 2,500 286 - -
132 Kettlestone Commercial TIF 20,000 14,881 - -
133 Kettlestone Lakes District #1 2,300 2,297 - -
210 Employee Benefits Fund 3,500,000 100,000 3,601,148 3,409,366
211 Local Option Sales Tax 2,155,388 - 6,600,000 5,926,159
212 Public Improvement Fund 150,000 - 595,000 565,161
250 Emergency Levy Fund - - 1,000 706
327 Capital Projects 51,150,000 20,592,543 31,370,000 16,038,731
510 Water Utility Fund 18,306,280 6,011,721 11,351,750 8,652,451
520 Sewer Utility Fund 8,763,842 6,042,545 9,894,250 8,601,317
521 University Ave Trunk Sewer Project - - 30,000 22,413
522 Waste Water Treatment Pl - - 2,000 1,547
523 E Area Pump Sta Treatment - - 7,000 5,425
540 Gas Utility Fund 10,257,125 4,370,061 10,830,750 20,633,048
560 Storm Sewer Utility Fund 4,078,678 1,894,071 2,796,183 2,407,285
570 Utility Bill Fund 604,900 373,180 533,000 478,709
590 Solid Waste Collect & Rcycl Fund 2,419,380 2,021,535 2,501,100 2,092,365
750 Golf Course Fund 1,177,406 920,695 1,208,000 1,150,608
810 Equipment Revolving Fund - - - -
820 Health Insurance Fund - 146,337 - 165,778
*TOTAL*$160,898,205 $71,918,773 $146,882,106 $115,370,645
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 05/04/2026:
BAILEY, TY J UTILITY REFUND $17.38
BRICK GENTRY BOWERS SWARTZ
PURCHASE AGREEMENT - PARCEL
25-123 160,055.00
CITY OF WAUKEE HEALTH INSURANCE DEDUCTION 32,254.07
COX, SHELDON UTILITY REFUND 59.69
DELTA DENTAL
DENTAL CLAIMS PAID FROM 4/14/26 -
4/20/26 2,847.78
DOLL DISTRIBUTING LLC BEER DELIVERY 393.00
DOLL DISTRIBUTING LLC BEER DELIVERY 1,886.10
EFTPS FICA TAX WITHHOLDING 165,902.15
GENTRY HOMES UTILITY REFUND 10.09
HOFLAND, EMILY L UTILITY REFUND 100.00
HOWARD, AMBER D UTILITY REFUND 50.39
HULUGAPPA, DURGESH UTILITY REFUND 87.56
HUNTER, JAYDEN N UTILITY REFUND 52.97
HY-VEE WAUKEE BEER/ALCOHOL 1,095.80
ICMA RETIREMENT TRUST 457 ICMA RETIREMENT 20,726.35
IOWA DEPT OF HUMAN SERVICES CHILD SUPPORT 331.03
IPERS IPERS DEDUCTIONS 215,275.06
4
ISOLVED BENEFIT SERVICES INC SECTION 125 MEDICAL DEDUCTIONS 12,270.69
JIRON, RICARDO UTILITY REFUND 100.00
JOHNSON BROTHERS OF IOWA BEER DELIVERY 530.40
KAZERANI, REZA A UTILITY REFUND 66.39
KEG 1 IOWA BEER DELIVERY 339.75
KIMBERLEY DEVELOPMENT UTILITY REFUND 23.40
KRM CUSTOM HOMES UTILITY REFUND 1,258.71
LOFFREDO FRESH FOODS DELI SANDWICHES 187.64
MEDIKONDU, HARI PRASAD PRASAD UTILITY REFUND 42.76
MONROY, AMANDA L UTILITY REFUND 107.91
ORDAZ, KIMBERLY A UTILITY REFUND 57.46
PETTY CASH - PW/PARKS TIRE PICK-UP/SPRING CLEAN-UP 100.00
RAMIREZ, JOSUE D UTILITY REFUND 75.11
TREASURER STATE OF IOWA STATE WITHHOLDING TAXES 19,797.45
US POSTAL SERVICE APR 2026 LATE NOTICES 724.25
US POSTAL SERVICE APR 2026 ACH BILLS 1,283.49
US POSTAL SERVICE APR 2026 REGULAR BILLS 1,316.48
*TOTAL*$639,426.31
UNPAID BILLS PRESENTED FOR APPROVAL 05/04/2026:
ACKELSON SHEET METAL INC
STOP SIGN POST BASE FRAMES
ASSEMBLY $1,256.00
AGRI DRAIN CORP
HICKENBOTTOM TOPS & BLIND
TEES/COUPLER 132.23
AHLERS & COONEY PC 2026A BOND DISCLOSURES 16,000.00
AHLERS & COONEY PC
LWC HEADWATERS WETLAND AND
GREENWAY 2,000.00
AHLERS & COONEY PC URBAN RENEWAL 129.00
AHLERS & COONEY PC URBAN RENEWAL 288.00
AHLERS & COONEY PC
SIXTH AMEND TO THE QUARTER AT
WAUKEE DA 361.50
AHLERS & COONEY PC
BID PACKAGES 02-13 FOR EXISTING
PD/FD RENOVATION 2,000.00
AHLERS & COONEY PC BLUESTEM VILLAGE LLC DA 2,595.00
AHLERS & COONEY PC
10TH ST EXTENSION CONTRACT
PROCEEDINGS 2,000.00
AHLERS & COONEY PC
2026 DOWNTOWN STREET
IMPROVEMENTS 2,000.00
AMAZON.COM
DECANTER COFFEE POT/INDUSTRIAL
MOPS 110.37
AMAZON.COM
LAUNDRY
DETERGENT/CONTRACTOR TRASH
BAGS 53.97
AMAZON.COM EYELET SCREWS/REBAR STAKES 34.89
AMAZON.COM
CARDSTOCK/MOUNTING
PUTTY/HANGING FILE FOLDERS 41.63
AMAZON.COM
WALL MOUNT ORGANIZER/SUCTION
CUP HOOKS 53.97
AMAZON.COM
3 RING BINDERS/HANGING FILE
FOLDERS 65.24
AMAZON.COM
MAGNETIC WORK
LIGHT/REGULATORS 261.82
AMAZON.COM
TAPE/COFFEE POT
DECANTERS/ETHERNET
EXTENSIONS 378.93
AMAZON.COM
DOUBLE THROW LATCHES/GARAGE
DOOR REMOTE 44.79
AMAZON.COM NAME BADGES 96.27
AMAZON.COM GRAFFITI REMOVER 117.84
AMAZON.COM
FOLDABLE GRABBER REACHER
TOOLS 140.99
AMAZON.COM HOT CHOCOLATE CANISTERS 216.00
5
AMAZON.COM
CARDSTOCK/FOLDERS/DRY ERASE
BOARD/TAB DIVIDERS 246.77
AMAZON.COM LED WORK LIGHT 56.99
AMAZON.COM OIL DRAIN VALVES 69.30
AMAZON.COM REPLACEMENT SHOCKS 109.98
AMAZON.COM
SCISSORS/COOKIE
CUTTERS/GLOVES/THERMOMETERS 291.05
AMAZON.COM SILICONE TUBING 11.99
AMAZON.COM BLACKOUT WINDOW FILM 28.98
AMAZON.COM PITCHERS WITH LIDS 17.73
AMAZON.COM PICTURE FRAMES 20.68
AMAZON.COM
GARDEN HOSE QUICK CONNECT
FITTINGS 33.96
AMAZON.COM PETS MUST BE ON LEASH SIGNS 38.34
AMAZON.COM
BATHROOM RUG/BLACKOUT
WINDOW FILM 43.57
AMAZON.COM 1 GALLON PITCHERS 44.70
AMAZON.COM
AMMO STORAGE BOX/GUN
CLEANING KIT/EAR PROTECTION 65.32
AMAZON.COM
CARDBOARD TARGETS/TARGET
TAPE 90.98
AMAZON.COM
CUP HOLDERS/AIR WEDGE BAG
PUMP KIT 97.67
AMAZON.COM
MEMORY CARD/ARGON NEO 5
CASE/RASPBERRY PI 5 4GB 128.66
AMAZON.COM
NOTEPADS/BATTERIES/CLOROX
WIPES/ROLLING CART 168.03
AMAZON.COM HOSE FILTER WASHERS 5.49
AMERICAN ALARMS AFFILIATED TT FIRE & NAPCO DIALER 540.00
ANKENY AMERICAN LEGION USA/POW FLAGS 969.45
ANKENY SANITATION INC. 15YD ROLL OFF DONE 535.40
VESTIS MATS 25.02
VESTIS MATS 25.02
AT&T MOBILITY
APR 2026 STATEMENT- PUBLIC
WORKS 131.69
AT&T MOBILITY
APR 2026 STATEMENT- PUBLIC
SAFETY 2,780.71
AT&T MOBILITY
APR 2026 STATEMENT- PUBLIC
WORKS 3,581.87
AXON ENTERPISE INC
YEAR 4 CONTRACT PAYMENT- BODY
WORN CAMERA BUNDLES 2,300.18
AXON ENTERPISE INC
YEAR 3 CONTRACT PAYMENT- BODY
WORN CAMERA BUNDLES 2,604.25
AXON ENTERPISE INC
YEAR 2 CONTRACT PAYMENT- BODY
WORN CAMERA BUNDLES 3,874.40
BANNER FIRE EQUIPMENT INC SMALL STEEL CHANNEL NUTS 95.68
BDI SIGNS BUSINESS DESIGNS INC EARLY OUT HANGOUT SIGNS 76.00
BEHR CONTRUCTION HOMES
REFUND DEVELOPER DEPOSIT- 1535
NW BULL RUN CT 2,500.00
BOMGAARS SUPPLY INC PANTS/WORK SHOES- SWANSON 279.96
BOUND TREE MEDICAL HOT PACKS 2.10
BOUND TREE MEDICAL
FIXED VOLT CHARGER FOR
ASPIRATORS 190.99
BOUND TREE MEDICAL EMS SUPPLIES 1,252.67
BRAVO GREATER DES MOINES FY26 APR 28E CONTRIBUTION 2,719.79
BRIAN WRIGHT
TEMPORARY CONSTRUCTION
EASEMENT 1.00
BSN SPORTS SOFTBALLS 315.00
CALLAWAY GOLF HATS 153.00
CALLAWAY GOLF HATS 519.60
CALLAWAY GOLF GOLF BALLS 264.60
CHICKEN COOP REAL ESTATE LLC PUBLIC UTILITY EASEMENT 1.00
6
GINA CAMPOS
ADVANCED SPRING SOFTBALL
SHIRTS 2,168.60
GINA CAMPOS REC SPRING SOFTBALL SHIRTS 56.48
GINA CAMPOS REC SPRING SOFTBALL SHIRTS 3,893.15
CARNEY & APPLEBY P.L.C.
2026- 2ND QUARTER LOBBYING
SERVICES 6,562.50
CINTAS CORPORATION
MATS/PAPER TOWELS/AIR
FRESHENERS/SOAP/TOILET PAPER 330.76
CIT SIGNATURE TRANSPORTATION
REMAINING BALANCE- THREADS
TREATS AND TREASURES 71.71
CITY OF WAUKEE APR 2026 STATEMENT 15,056.08
CITY OF WEST DES MOINES APR 2026 WESTCOM 88,029.00
CITY OF WEST DES MOINES MAR 2026 WESTCOM 88,029.00
CITY OF WEST DES MOINES FEB 2026 WESTCOM 88,029.00
LEE V COLE MAGICAMP- 3/17 & 3/19 528.00
COMMAND PRESENCE LLC
LEADING WITHOUT RANK TRAINING-
MINIKUS 199.00
CYTOKINE PROPERTIES LLC
TEMPORARY CONSTRUCTION
EASEMENT 1.00
D & K PRODUCT INC POSTING SIGNS/SEED/PAINT 1,582.00
DALLAS COUNTY LOCAL HOUSING TRUST
FUND FY26 CONTRIBUTION 6,703.00
DELTA DENTAL
DENTAL CLAIMS FOR 4/21/26 - 4/27/26
& ADMIN FEES 5,617.69
DES MOINES WATER WORKS
CHEMISTRY ANALYSIS FEE/LEAK
DETECTION SERVICE 1,068.00
PHIL DICKEY SESSION 5 KARATE CLASSES 1,136.00
DINNER DELIGHTS
APR 2026 FREEZER MEAL
WORKSHOP 556.00
DIRECTV
APR 2026 STATEMENT- SUGAR
CREEK 367.99
DOG WASTE DEPOT DOG WASTE BAGS 179.54
DOLAN CONSULTING GROUP
OFF DUTY CONDUCT TRAINING-
MCCLUSKEY 125.00
DRAKE COMPANIES LLC
REFUND DEVELOPER DEPOSIT - 1390
NW ALDERLEAF 500.00
ELECTRIC PUMP & TOOL INC LIFT STATION 16 PURAFIL MEDIA 4,218.26
FARMERS STATE BANK
FY26 DEVELOPER REBATE-
KETTLEVIEW LLC 272,580.86
FASTENAL COMPANY GLOVES/FACE MASKS 144.74
FIRST RESPONDER SUPPLY LLC SHIRTS 2,188.50
GALLS LLC NAME PLATE- BRYANT 28.93
GALLS LLC PANTS- BRYANT 68.19
GALLS LLC SHIRT/EMBLEMS- BRYANT 73.30
GALLS LLC
TACTICAL PARKA/JACKET/EMBLEMS-
BRYANT 412.86
GALLS LLC BASE SHIRTS/EMBLEMS- BRYANT 349.16
GALLS LLC OC SPRAY POUCH- VANDERMARK 16.88
GALLS LLC NEW HIRE UNIFORMS- BRYANT 672.84
GALLS LLC
HANDCUFF POUCH/MAG POUCH-
BRYANT 75.93
GALLS LLC HANDCUFFS CASE- HALSEY 94.03
GALLS LLC BASE SHIRTS- BRYANT 189.96
GALLS LLC JOB SHIRT- CHRISTENSEN 61.75
GALLS LLC BOOTS- BRYANT 135.67
GALLS LLC BOOTS- WALKER 244.25
ONEMONROE CASTERS 276.00
GENERAL TRAFFIC CONTROLS INC.
VIDEO/RADAR DETECTION SYSTEM-
UTE AVE & ASHWORTH RD 28,150.00
GRAHAM COLLISION HAIL REPAIR- VIN 8350 3,806.11
HURD WAUKEE LLC PUBLIC UTILITY EASEMENT 10,801.00
CORE & MAIN LP
DUAL WALL PIPE/SOIL TIGHT
ELBOWS/INSERTA TEES 882.08
7
HD SUPPLY FACILITIES MAINTENANCE LTD TRASH LINERS 103.74
HD SUPPLY FACILITIES MAINTENANCE LTD TOILET PAPER/TRASH LINERS 322.36
HD SUPPLY FACILITIES MAINTENANCE LTD TRASH LINERS 414.96
CONSOLIDATED COMMUNICATIONS
ENTERPRISE SERVICES INC APR 2026 STATEMENT 542.64
HOISINGTON KOEGLER GROUP INC
WAUKEE COMPREHENSIVE PLAN
UPDATE 2025 3,543.75
HOLMES MURPHY
MAY '26 HMA MONTHLY CONSULTING
FEE 5,841.36
HOTSY CLEANING SYSTEMS INC.
GUNJET/NOZZLE/OIL
PUMP/SCHEDULED
MAINTENANCE/LABOR 433.34
I-80 CONCRETE DESIGN LLC
CONCRETE- HEART OF WARRIOR
TRAIL 1,312.50
INTERNATIONAL ASSOCIATION OF CHIEFS OF
POLICE IACPNET AGENCY SUBSCRIPTION 525.00
INSIGHT PUBLIC SECTOR INC
MICROSOFT 365 LICENSES ANNUAL
TRUE-UP 4,533.93
INTERSTATE ALL BATTERY CENTER BATTERIES 68.64
IOWA DEPT OF TRANSPORTATION SIGN TUBING 122.45
IOWA DEPT OF TRANSPORTATION ANCHOR STABILIZE SLEEVES/BOLTS 125.66
IOWA ONE CALL MAR 2026 STATEMENT 623.40
IOWA PRISON INDUSTRIES STREET SIGNS 990.77
IOWA PRISON INDUSTRIES STREET SIGNS 109.60
IOWA SIGNAL INC T AVE SIREN GROUNDING 420.00
IOWA SIGNAL INC LIGHTING REPAIR- 6TH & HICKMAN 1,175.00
IOWA SIGNAL INC RRFB RELOCATE- DOUGLAS 3,080.00
JACE PROPERTIES LLC FY26 DEVELOPER REBATE 98,140.38
JERRY'S HOMES INC
REFUND DEVELOPER DEPOSIT- 1275
CEDAR STREET 7,366.00
WASTE SOLUTIONS OF IA
SLEWER SLUDGE WASTE REMOVAL-
WARRIOR PARK 170.00
WASTE SOLUTIONS OF IA
SEWER SLUDGE WASTE REMOVAL-
SUGAR CREEK 170.00
KIMBALL MIDWEST
AEROSOL RELEASE/DRILL
BITS/GRINDING DISCS 277.41
KIMBALL MIDWEST DRILL BITS 290.10
KING'S MATERIAL INC SOLID DRAIN TILE- T AVE 90.45
KING'S MATERIAL INC SOLID DRAIN TILE- T AVE 90.45
KING'S MATERIAL INC RIVER ROCK- 5TH ST INTAKE 243.68
KLEENER IMAGE INC MULCH 2,496.00
NIPPON SANSO MATHESON INC CYLINDERS 451.69
LOGAN CONTRACTORS SUPPLY INC REBAR 64.99
LOGAN CONTRACTORS SUPPLY INC
1 DAY RENTAL- WALK BEHIND CRETE
PLANER 247.50
MARTIN MARIETTA AGGREGATE INC. GABION 3,391.40
MARTIN MARIETTA AGGREGATE INC. GABION 5,318.24
MARTIN MARIETTA AGGREGATE INC. GABION 7,130.03
MB LAWN CARE LLC CEMETERY TURF MAINTENANCE 3,000.00
MENARDS GOOF OFF SPRAY 21.44
MENARDS CONCRETE BLOCKS 22.68
MENARDS COUPLERS/PVC TILE TAPE 22.87
MENARDS SLEDGE HAMMER 28.44
MENARDS
THREAD SEALANT & TAPE/DUCT
SEALING COMPOUND 110.54
MENARDS RAIN GAUGE/ROPE/GLOVES 119.94
MENARDS
CONDUIT/PVC/MAGNETIC BIT
HOLDER 101.69
MENARDS TOTES WITH LIDS 140.00
MENARDS
HOSE HANGER/WINDOW & DOOR
FOAM/SEALANT 46.12
MENARDS
COPPER/PVC ELBOWS/COUPLING
CREDIT (95.51)
8
MENARDS
COPPER/PVC
ELBOWS/CLAMPS/COUPLINGS
CREDIT (246.75)
MENARDS CLAMPS/FITTINGS 24.93
MENARDS
HALF CLAMPS/DUAL CRIMP
TOOL/FITTINGS/PVC ELBOWS 82.78
MERCY CLINICS OCCUPATIONAL MEDICINE
CLINIC
EMPLOYEE PHYSICALS/NEW-HIRE
PHYSICAL 2,565.00
UNITY POINT HEALTH AT WORK - DES MOINES PRE-EMPLOYMENT DRUG SCREENS 271.45
MID AMERICAN ENERGY APR 2026 STATEMENT 26.19
MID AMERICAN ENERGY APR 2026 STATEMENT 99.80
MID AMERICAN ENERGY APR 2026 STATEMENT 1,691.93
MID AMERICAN ENERGY APR 2026 STATEMENT 27.42
MID AMERICAN ENERGY APR 2026 STATEMENT 1,313.39
MID AMERICAN ENERGY APR 2026 STATEMENT 10.33
MID AMERICAN ENERGY APR 2026 STATEMENT 138.16
MID AMERICAN ENERGY APR 2026 STATEMENT 104.11
MID AMERICAN ENERGY APR 2026 STATEMENT 955.24
MID AMERICAN ENERGY APR 2026 STATEMENT 4,912.31
MID AMERICAN ENERGY APR 2026 STATEMENT 480.35
MID AMERICAN ENERGY APR 2026 STATEMENT 167.74
MID AMERICAN ENERGY APR 2026 STATEMENT 43.28
MID AMERICAN ENERGY APR 2026 STATEMENT 24.04
MID AMERICAN ENERGY APR 2026 STATEMENT 494.58
MID AMERICAN ENERGY APR 2026 STATEMENT 87.38
MID AMERICAN ENERGY APR 2026 STATEMENT 10.33
MID AMERICAN ENERGY APR 2026 STATEMENT 187.85
MID AMERICAN ENERGY APR 2026 STATEMENT 130.10
MID AMERICAN ENERGY APR 2026 STATEMENT 2,186.38
MID AMERICAN ENERGY APR 2026 STATEMENT 91.61
MID AMERICAN ENERGY APR 2026 STATEMENT 247.10
MID-IOWA ELECTRIC INC LIGHTING REPLACEMENT 435.00
MID-IOWA ELECTRIC INC
FINAL TRIP FOR ELECTRICAL- 1230 S
WARRIOR LN 725.00
PEAK DISTRIBUTING
BRAKE CLEANER/AEROSOL
OIL/DEGREASER 647.98
MURPHY TRACTOR & EQUIPMENT BLADES 761.04
NAPA AUTO PARTS STORE JUMP STARTER 349.99
NAPA AUTO PARTS STORE BATTERY CORE CREDIT (43.00)
NAPA AUTO PARTS STORE OIL DRY 57.90
NAPA AUTO PARTS STORE STT LAMPS 107.88
NAPA AUTO PARTS STORE BRAKING GRINDER PADDLE SWITCH 225.57
NAPA AUTO PARTS STORE STARTER MOTOR 214.13
NAPA AUTO PARTS STORE BATTERY 62.95
NAPA AUTO PARTS STORE BATTERY 77.85
NAPA AUTO PARTS STORE CORE DEPOSIT CREDIT (20.00)
NAPA AUTO PARTS STORE OIL 83.88
NAPA AUTO PARTS STORE FUEL/OIL MIX 120.90
NAPA AUTO PARTS STORE STARTER FLUID 36.96
NAPA AUTO PARTS STORE FILTER 13.91
NAPA AUTO PARTS STORE CARBIDE BURR 20.68
NAPA AUTO PARTS STORE GENERAL PURPOSE EP GREASE 8.98
ASCENDANCE TRUCKS MIDWEST LLC
REPAIR- AFT CLAMP/GASKET VIN
7764 1,798.17
ORKIN PEST CONTROL
PEST CONTROL- COMMUNITY
CENTER 97.17
ORKIN PEST CONTROL PEST CONTROL- SUGAR CREEK 124.52
ORKIN PEST CONTROL PEST CONTROL- PUBLIC WORKS 135.54
PEPSI DRINK ORDER- SE GRAY 437.82
PEPSI DRINK ORDER- NW MAROON 319.82
9
PEPSI DRINK ORDER- NE BLUE 319.82
PEPSI POP/WATER- SUGAR CREEK GC 296.19
PEPSI DRINK ORDER- NW MAROON 409.91
PEPSI DRINK ORDER- SE GRAY 466.86
PEPSI DRINK ORDER- NE BLUE 481.49
PINNACLE BANK FY26 DEVELOPER REBATE 75,170.50
PLUMB SUPPLY COMPANY BATTERY PACK REPLACEMENT 46.58
PLUMB SUPPLY COMPANY ELKAY REGULATOR CARTRIDGES 232.40
POINDEXTER FLOORING INC CARPET/LABOR 6,228.00
PREMIER POLYSTEEL
MEMORIAL BENCH- CENTENNIAL
PARK 1,577.00
PRIME EQUIPMENT LLC RENTAL- DUMP TRUCKS 5,200.00
PURCHASE POWER INC. LATE FEE/FINANCE CHARGE 94.49
QUALITY TRAFFIC CONTROL INC BARRICADES RENTAL 224.00
RADAR ROAD TEC RADAR CERTIFICATIONS 699.00
RILCO LUBRICANTS & SERVICES DEF DRUMS 260.00
RJ LAWN & LANDSCAPE FERTILIZER- GRAND PRAIRIE PKWY 3,422.00
RJ LAWN & LANDSCAPE FERTILIZER- COMMUNITY CENTER 63.00
RJ LAWN & LANDSCAPE FERTILIZER- RRV TRAILHEAD 108.00
RJ LAWN & LANDSCAPE
FOUNTAIN STARTUP- BUS BARN
POND #6 255.00
RJ LAWN & LANDSCAPE
FOUNTAIN START UP- KETTLESTONE
TALLGRASS 885.00
RYAN COMPANIES US INC PUBLIC SAFETY PROJECT 8,688.18
SBS SERVICES GROUP LLC
TOILET PAPER/PAPER
TOWELS/TRASH LINERS 682.68
SBS SERVICES GROUP LLC KLEENEX 53.09
SBS SERVICES GROUP LLC
TRASH LINERS/PAPER
TOWELS/ODOR SCREENS 280.71
SBS SERVICES GROUP LLC
TOILET PAPER/KLEENEX/TRASH
LINERS 1,119.10
LAWRENCE SCHMITZ AMBULANCE REFUND 315.00
SEGRA DEDICATED INTERNET ACCESS 660.00
SHI INTERNATIONAL CORP
ENGINEERING TECH VEHICLE
MOBILE TECH EQUIPMENT 429.92
SHOTTENKIRK CHEVROLET-PONTIAC SENSOR/FILTER 70.70
SKOLD DOOR & FLOOR COMPANY INC
PREVENTATIVE MAINTENANCE-
OVERHEAD DOORS 637.50
SKOLD DOOR & FLOOR COMPANY INC THREE DOOR SEALS & SUN SHADES 503.50
SKOLD DOOR & FLOOR COMPANY INC FRONT DOOR OPERATOR 4,399.17
SPRAYER SPECIALTIES INC QUICK NOZZLES 50.40
SPRING CREST TOWNHOMES LLC PUBLIC UTILITY EASEMENT 4,666.00
STEPHANIE CRONIN
TEMPORARY CONSTRUCTION
EASEMENT 1.00
STRYKER SALES CORPORATION
4 RECHARGEABLE BATTERIES FOR
LUCAS DEVICES 3,107.52
SNAP-ON INDUSTRIAL ACTIVE COOLING POCKET LIGHT 119.15
SNAP-ON INDUSTRIAL PLIERS 109.03
SUNRAY CONSTRUCTION INC
DRYWALL INSTALLATION- 1230 S
WARRIOR LN 3,225.00
SYSCO IOWA INC
FOOD ORDER/CONCESSION
SUPPLIES 3,312.73
SYSCO IOWA INC
FOOD ORDER/CONCESSION
SUPPLIES 4,873.42
SYSCO IOWA INC FOOD ORDER 2,138.00
T&M SERVICES INC
RELOCATE CUBICLES AND
FURNITURE 8,655.00
TAYLOR MADE GOLF COMPANY GOLF BALLS 1,730.88
TAYLOR MADE GOLF COMPANY RANGE BALLS 15,675.00
TAYLOR MADE GOLF COMPANY RANGE BALLS CREDIT (4,800.00)
TAYLOR MADE GOLF COMPANY RANGE BALLS CREDIT (1,900.00)
TIFCO INDUSTRIES HEX SHANK DRILL TAPS 201.45
10
FIRST CHOICE COFFEE SERVICES PAPER PLATES/COFFEE 72.51
UNIVERSAL PRINTING SERVICES APR 2026 STATEMENT INSERT 1,129.91
UNIVERSITY OF IOWA HYGIENE TESTING FEES 1,125.00
UNMANNED VEHICLE TECHNOLOGIES LLC DJI MATRICE 4TD AIRCRAFT 14,083.32
VERIZON WIRELESS APR 2026 STATEMENT 846.12
VERIZON WIRELESS APR 2026 STATEMENT 150.10
VERIZON WIRELESS APR 2026 STATEMENT 60.04
VERIZON WIRELESS APR 2026 STATEMENT 38.46
GRAINGER PARTS CABLE TIES 156.20
GRAINGER PARTS STEEL BELTED RADIAL INSERT 19.36
WAUKEE HARDWARE & VARIETY MAR 2026 STATEMENT- PARKS & REC 681.58
WAUKEE POWER EQUIPMENT MISCELLANEOUS 4.50
WAUKEE POWER EQUIPMENT TRIGGER SWITCH 8.61
WAUKEE POWER EQUIPMENT LOOP HANDLE/TRIMMER LINE 48.85
WAUKEE POWER EQUIPMENT TRIMMER LINE 58.60
WAUKEE POWER EQUIPMENT HEIGHT OF CUT PINS 109.96
WAUKEE POWER EQUIPMENT V BELT WITH SLEEVE 169.39
WAUKEE POWER EQUIPMENT STIHL GAS POWERED BLOWER 329.99
WAUKEE POWER EQUIPMENT
BATTERY POWERED GRASS
TRIMMER 359.99
WAUKEE POWER EQUIPMENT MOTOMIX FUEL 43.12
WEST DES MOINES WATER WORKS MAY 2026 WATER TOWER RENT 964.10
WITMER PUBLIC SAFETY GROUP 3 LEATHER RADIO STRAPS 256.14
*TOTAL*$1,046,781.33
PAYROLL 04/24/2026:
ABRAMOWITZ, LEVI $2,291.75
ADKINS, COREY 2,282.65
AHRENS, ELIZA 1,621.29
ALLEN, JACKSON 773.45
ANDERSON, KALA 717.55
ANDERSON, SARA 1,982.61
ARRIAGA, ANA 950.67
AVON, JAMES 2,665.84
BACCAM, ASHLAN 75.03
BADKER, KALEB 1,670.35
BAILEY, KATHERINE 48.03
BAKER, LAURIE 1,759.75
BAKER, RANDY 2,380.46
BARTLING, DARREL 128.01
BASTOW, RACHELLE 2,312.50
BATTANI, TESSA 66.50
BAUGHER, BRIENNA 744.14
BAUMAN, LISA 1,721.89
BAUMAN, MAXWELL 1,646.31
BEEHLER, EMILY 2,924.15
BEHRENS, HEATHER 3,378.02
BENSON, HAILEY 1,253.27
BERGMAN, ANNASTASIA 643.25
BIEHLER, MICHAEL 1,896.24
BINGHAM, CARTER 1,204.74
BIRD, MITCHELL 55.41
BLACK, HUNTER 1,714.76
BLECKWEHL, GRACE 49.87
BLECKWEHL, PAIGE 47.10
BLEICH, LILIAN 51.72
BLOOM, MEGHAN 626.31
BOECK, JEANIE 530.37
11
BOEKHOFF, GREGORY 48.48
BOWERS, RYAN 2,170.61
BOYD, ISAAC 1,998.04
BOYLE, GAVIN 2,517.70
BREIT, RACHEL 1,788.18
BRIMEYER, REAGAN 147.76
BROOKS, JACOB 190.71
BROWN, ANGALEA 2,227.21
BROWN, JENNIFER 2,718.61
BROWN, NATHAN 2,651.24
BRUENING, BENJAMIN 164.92
BUCK, KAYLIN 22.16
BUNKOFSKE, NICOLE 1,554.54
BURDS, GABRIELLE 193.93
CAMPBELL, SCOTT 2,655.29
CARDWELL, AARON 1,926.16
CARLSON, OWEN 42.02
CARMICHAEL, HARRISON 48.03
CARMICHAEL, OLIVIA 84.97
CARPENTER, PAUL 2,421.05
CARROLL, JOSEPH 2,890.42
CARSON, JOEL 51.72
CARSON, MOLLY 51.72
CHALUPA, OWEN 234.10
CHAMBERS, KYLE 2,312.87
CHRISTENSEN, AARON 2,043.86
CHRISTENSEN, ABAGAIL 1,868.26
CICHOSKI, KELLI 2,801.33
CLARKE, COURTNEY 905.73
CLAYTON, KRISTIN 258.18
CLEMEN, ANTHONY 2,326.05
COCHRAN, BRIELLA 85.88
CORKREAN, JENNIFER 2,298.44
COUGHLIN, TONI 1,251.93
COULTER, RYDER 42.02
CRONE, CHRISTINE 622.55
CROSS, JONATHAN 885.63
CULMORE, BRANDON 1,753.42
CUNNINGHAM, SCOTT 3,668.27
DANHAUER, HARRISON 3,109.87
DANIEL, COLE 2,421.67
DAUGHERTY, CALEB 27.70
DEBOER, MELISSA 2,905.33
DEETS, BRADLY 5,857.10
DEETS, SAWYER 72.03
DERRY, HANNAH 359.17
DEWISPELAERE, VICTORIA 729.35
DEZEEUW, DAVID 2,749.67
DILLEY, NICHOLAS 1,057.05
DINSMORE, COLIN 197.40
DIRKSEN, MIA 103.44
DOBBS, DOUGLAS 356.70
DODGE, JUSTIN 1,738.12
DONAHE, PEYTON 29.09
DOOLEY, AMELIA 44.32
DORRELL, KATHRYN 307.23
DOWNING, RACHEL 3,352.49
EAGLE, GEORGIA 84.04
12
EDEN, STEPHEN 791.22
EDWARDS, DANAE 2,592.72
FERRERA, MACKENZIE 3,387.91
FITZSIMMONS, NATHAN 1,870.73
FLUGGE-SMITH, JAMIE 2,292.89
FOLLETT, HENRY 114.29
FORBES, MEGAN 243.02
FRASCHT, ADAM 1,909.48
FREDERICK, JUSTIN 2,748.06
FREDERICKSEN, BROCK 1,822.94
FREEMAN, ABIGAIL 51.72
FREEMAN, MATTHEW 2,261.74
FROEHLICH, WILLIAM 1,190.58
FYFE, JUSTIN 2,297.86
GALLES, HENSLEY 83.11
GARLAND, OWEN 51.02
GAVIN, HALEY 1,745.47
GIBBS, AUSTIN 2,904.30
GIBSON IV, WILLIAM 2,293.63
GIBSON, TALEN 77.57
GILCHRIST, NICHOLAS 2,027.79
GILLESPIE, ABIGAIL 151.91
GITZEN, ROBERT 4,144.62
GOLAFSHAN, FARHOUD 2,567.40
GOULDEN, JENNIFER 1,887.95
GRAY, SETH 2,437.01
GREER, CRAIG 2,177.08
GREIF, LOGAN 1,742.14
GRIESS, JORDYN 44.32
GROVE, ROBERT 717.55
GUTTENFELDER, ALEXIS 2,307.23
HACKETT, MICHAEL 2,238.61
HALL, ANDRE 976.27
HALSEY, KYLE 2,160.90
HANSEN, BROOK 2,646.73
HART, COLLIN 1,737.47
HARTZLER, KELLY 636.70
HEFFERNAN, BLAKE 58.18
HEIMANN, RONALD 2,185.88
HENTGES, ERIC 2,807.77
HERRERA, MELVIN 2,259.50
HILDEBRAND, JORDYN 782.45
HILGENBERG, ADAM 1,906.10
HILL, ZACHARY 1,916.55
HINRICHS, JODI 1,129.88
HIPPLER, KAYLEN 228.56
HIRSCH, CONNOR 708.35
HOLLAND, DILLON 131.59
HOLLIS-CARUSO, LEIGH 383.59
HOLMES, HOLLY 1,986.12
HUSTED, TROY 2,728.32
HUTTON, JOSHUA 2,915.62
JACKSON, COLE 2,756.27
JACOBSON, KERI 328.68
JERMIER, MATTHEW 3,842.96
JOHNSON, LEVI 2,216.47
JOHNSON, WYATT 1,623.71
KAPPOS, SARA 3,490.95
13
KASPARBAUER, WESLEY 47.10
KASS, ANDREW 3,610.29
KELLER, CHRISTOPHER 2,194.79
KELLY, COLEMAN 458.49
KEPFORD, CHASE 2,065.45
KICKBUSH, CHRISTOPHER 2,828.69
KINNEY, TAYLOR 282.59
KLEINWOLTERINK, COLE 2,486.49
KLINE, KYLIE 177.08
KLOCKE, STEPHANIE 1,326.77
KNEPPER, AARON 154.08
KNUST, DANIEL 2,326.06
KOESTER, RUDY 4,630.84
KONE, MAANVI 144.07
KREKLAU, ROBERT 2,004.50
LANDON, BRETT 2,030.95
LARSON, KENNETH 555.09
LARSON, KRISTINE 3,785.69
LATCHAM, SAWYER 105.05
LAUGHRIDGE, DANIEL 2,160.10
LE, SON 3,693.25
LEMKE, NEIL 2,615.65
LENAGHAN, AVERY 93.74
LEPORTE, MASON 131.59
LEVSEN, BRYAN 3,263.39
LEWIS, CLINTON 1,894.53
LINDSAY, MICHELLE 3,396.51
LOCKHART, MEGAN 886.48
LONGMAN, WILLIAM 13.85
LOVETINSKY, TRACY 2,297.68
LOVINGGOOD, ROBADEEN 1,051.74
LOZANO, THOMAS 44.32
LUTRICK, RACHAEL 616.61
LYNCH, JEREMY 1,861.42
LYON, LORI 717.55
MADDEN, MACI 48.03
MADSEN, SAMUEL 1,648.44
MADURO, CHRISTINE 2,259.65
MANNING, JOSHUA 3,129.67
MAREAN, GREGORY 1,861.42
MAREAN, JOSHUA 1,953.84
MAREK, JAMES 2,689.86
MARTIN, COLBY 177.27
MASON, MARA 105.05
MATHISEN, EMERSON 66.50
MATTISON, TYLER 959.00
MCATEE, TALIA 1,817.27
MCCLOUD, CODY 1,679.65
MCCLUSKEY, ERIC 4,495.81
MCGRATH, ASHLEY 1,837.49
MCINTYRE, EMMA 123.06
MCKAY, AIDAN 196.21
MCKAY, LUCAS 99.73
MCMAHON, BRADY 1,038.62
MCNAMEE, ISAIAH 1,647.80
MEAD, CATELYN 207.17
MEANS, DANA 168.77
MEEKER, BRYCE 1,696.71
14
MELLENCAMP, JEFFREY 4,106.94
MERGEN, LILLIAN 96.04
MERGEN, MIA 132.06
MERSCHBROCK, JACOB 64.64
MERSEAL, BRETT 2,007.45
MILLER, LINDEN 364.89
MINIKUS, JOSHUA 2,849.37
MOEN, CHASE 47.10
MORAVEC, CODY 2,512.94
MORRIS, ASHLEY 2,208.58
MURRA, BRIAN 2,586.09
NEHLS, DOUGLAS 85.85
NEIL, JUDE 310.30
NELSON, COLBY 288.14
NEUMER, SOFIA 19.94
NEWBURY, NICHOLAS 2,538.12
NICHOLS, ANDREW 2,283.96
NUSS, LYDIA 100.43
O'DONNELL, MADELINE 96.04
OLDHAM, JAMES 2,019.13
OLSASKY, JOHN 886.79
OLSON, HAILEY 41.56
ONG, TONY 2,429.53
OSBORN, RYAN 447.31
OSBORN, SARAH 2,166.38
OSBORNE, NICHOLAS 3,449.56
OUVERSON, PEYTON 69.26
PALIZZOLO, GAVIN 90.04
PARMELEE, CONLEN 458.49
PARTLOW, LACEY 2,080.76
PATTERSON, KEVIN 2,145.02
PAYNE, THOMAS 2,149.71
PERKINS, JACOB 2,578.11
PETRY, DAVID 599.35
PETTIT, BRANDON 4,098.25
PIETERS, REESE 91.42
PITT, DYLAN 2,635.85
PORTER, NICKOLAS 92.96
PORTZ, ELLAMAE 88.66
PORTZ, JOSEPHINE 164.84
PRESTON, REBECCA 1,712.80
PRIEKSAT, AVA 44.32
PUTZE, JAELYN 155.84
QUAM, BRADLEY 2,492.61
RAPP, OLIVIA 7.21
RASH, RONALD 2,553.02
RASMUSSEN, SAMANTHA 952.38
REICKS, ALEX 1,976.46
REINHOLDT, NATHAN 384.40
REYNOLDS, BRADY 219.79
REYNOLDS, TYLER 193.93
RISINGER, GEORGE 259.68
ROBBINS, CORBY 2,747.85
ROBINSON, CLINT 4,573.76
ROBINSON, NATHANIEL 432.15
ROONEY, LENA 48.03
ROSEL, RYAN 36.01
ROSENOW, MELANIE 692.43
15
ROSS, MICHELLE 274.32
ROTH, TITO 2,093.77
ROTSCHAFER, CARMEN 744.95
ROTTINGHAUS, BRIDGET 1,821.88
ROYER, TIMOTHY 3,374.22
RYAN, AMY 280.13
SAVAGE, CARMEN 51.02
SCANLAN, SAMUEL 249.34
SCHAFFER, GABRIEL 2,302.63
SCHAUFENBUEL, KARI 1,861.85
SCHUBERT, JOSEPH 1,535.72
SCHUETT, REBECCA 3,353.29
SCHULTZ, JEFFREY 2,446.15
SCHULTZ, MICHAEL 2,499.72
SEDDON, JOSH 26.48
SEELY, AUSTEN 175.23
SHAFFER, CHET 2,283.59
SHOWERS, THOMAS 2,076.01
SIMPSON, SKYLER 169.70
SMITH, BLAKE 2,543.16
SMITH, ELIANA 135.06
SMOLIK, MEGAN 2,149.17
SNOW, SUSAN 154.91
SOFEN, NATASHA 747.27
SPOSETO, CADEN 2,095.90
STANFORD, JASON 476.93
STANFORD, KARSYN 44.32
STANISH, LAURA 1,981.74
STEELE, ALLISON 1,126.29
STEENHARD, BRADEN 110.82
STEINKE, KURT 1,554.98
STEPHENS, CLINT 296.91
STEWARD, ERIC 1,905.88
STEWART, SEAN 77.57
STIFEL, DALTON 2,377.33
STOCKTON, BRIAN 2,693.42
SWANSON, JOSHUA 2,094.69
TADE, BEAUDAN 127.44
TAYLOR, CHRISTINA 120.34
TEMPLEMAN, BETHANN 38.79
THAYER, CHANDLER 3,169.51
THIES, ROBERT 167.87
THOMPSON, JACOB 670.33
THOMPSON, TY 135.06
TOMLINSON, WALTER 234.58
TOWNSEND, MCKENNA 2,306.10
TRENT, JARED 2,025.71
TYSDAL, THOMAS 3,644.43
VAN OOSBREE, MICHAEL 89.50
VAN PELT, JADEN 100.43
VANDEKAMP, JOSHUA 3,092.14
VANDER WILT, MARIE 2,114.27
VANDERMARK, REBECCA 2,226.85
VENTO, NICHOLAS 1,924.41
WALKER, ZACHARY 2,090.96
WALTERS, JACOB 910.52
WARMAN, THOMAS 40.23
WARMENHOVEN, MICHAEL 1,809.49
16
WEATHERLY, REESE 48.03
WERNIMONT, THOMAS 537.60
WERTS, DANIEL 2,572.15
WESTON STOLL, KERI 2,547.32
WHITE, EMMA 124.67
WHITE, JASON 2,089.12
WILLIAMS, SUSAN 2,604.03
WISE, NATHAN 2,988.31
WOOD, DANIEL 737.74
WOODRUFF, LAUREN 48.03
WRIGHT, MICHAEL 2,796.95
YANQUI, VINCI 51.72
YOUNG, DAWN 1,897.65
YOUNG, JOHNATHAN 2,530.45
YOUNG, NOLAN 2,181.37
YOUSO, ANTHONY 1,824.24
ZAPUTIL, ELLA 1,887.95
ZIEGEMEIER, JILLIAN 51.72
*TOTAL*$476,927.58
B. Consideration of approval of City Council Minutes of 04/20/2026 Regular Meeting, 04/30/2026 Work
Session, 05/01/2026 Work Session
C. Consideration of approval of a motion approving receipt and file of a Mayor’s Proclamation for National
Public Works Week 2026
D. Consideration of approval of a resolution approving a Block Party Permit Application for the temporary
closing of Cedar Street from its intersection with Lilac Street east to its intersection with 11th Street on
Sunday, May 24, 2026, between the hours of 2:00 p.m. and 6:00 p.m. (Resolution #2026-181)
E. Retail Alcohol License Applications, Renewals:
1. Consideration of approval of a motion approving ownership updates associated with Retail Alcohol
Licenses for Maverik Group, LLC, d/b/a Maverik [all locations]
2. Consideration of approval of a motion approving 12-month Special Class C Retail Alcohol License
for Capiche, LLC, d/b/a Scornos [286 W. Hickman Road]
3. Consideration of approval of a motion approving renewal of 12-month Class E Retail Alcohol
License for Hy-Vee, Inc., d/b/a Hy-Vee Fast and Fresh [2855 Grand Prairie Parkway]
F. 2026 Independence Day Celebration:
1. Consideration of approval of a resolution approving the temporary closing of certain public streets
(Resolution #2026-182)
2. Consideration of approval of a resolution approving temporary parking along SE Booth Avenue
from SE L.A. Grant Parkway east to its intersection with SE Drumlin Drive (Resolution #2026-183)
G. Contracts, Agreements:
1. Consideration of approval of a resolution approving Agreement for Professional Consulting
Services with Veenstra & Kimm, Inc. [2026/2027 ADA Sidewalk Improvements] (Resolution #2026-
184)
2. Consideration of approval of a resolution approving Agreement for Professional Consulting
Services with Shive-Hattery, Inc. [South Warrior Lane Construction, SE Westown Parkway to
2,000 Ft. South] (Resolution #2026-185)
3. Consideration of approval of a resolution approving contract and bond [2026 Downtown Street
Improvements Project] (Resolution #2026-186)
4. Consideration of approval of a resolution approving various Agreements Concerning Construction
of Fence (Resolution #2026-187)
H. Consideration of approval of a motion approving Change Order No. 1/Construction Management
Services Agreement to Ryan Companies, US, Inc., for the Waukee Existing Public Safety Building
Renovation Project, amended Schedule of Fees
I. Consideration of approval of a resolution approving construction drawings for Painted Woods West Plat
7 (Resolution #2026-188)
J. Purchase Agreements, Easements:
1. Waukee City Building Project (410 6th Street):
a) Consideration of approval of a resolution approving Temporary Construction Easement with
Brian Wright (Resolution #2026-189)
b) Consideration of approval of a resolution approving Temporary Construction Easement with
Steffaney Cronin (Resolution #2026-190)
17
2. City of Waukee Gas Utility Sale:
a) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Hurd Waukee, LLC, and the City of Waukee (Resolution #2026-191)
b) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Spring Crest Townhomes I, LLC, and the City of Waukee (Resolution #2026-192)
c) Consideration of approval of a resolution approving Public Utility Easement between Chicken
Coop Real Estate, LLC, and the City of Waukee (Resolution #2026-193)
3. Consideration of approval of a resolution approving Temporary Construction Easement with
Cytokine Properties, LLC [2026 Downtown Street Improvements Project] (Resolution #2026-194)
4. Consideration of approval of a resolution approving Public Facilities and Use Easement with DR
Horton Iowa, LLC (Resolution #2026-195)
K. Consideration of approval of a resolution approving Fiscal Year 2027 Non-Union, Fire and
Management Compensation Plans (Resolution #2026-196)
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 [second reading] –
Council Member Crone moved to approve the second reading of the ordinance in title
only; seconded by Council Member Grove. Public Works Director/City Engineer Koester
briefly reviewed the proposed rate adjustment. Results of vote: Ayes: Anderson, Crone,
Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
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 [second reading] – Council Member Grove moved to approve the second
reading of the ordinance in title only; seconded by Council Member Pierce. Public Works
Director/City Engineer Koester briefly reviewed the proposed rate adjustment. Results of
vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
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 [second reading] – Council Member Lyon moved to
approve the second reading of the ordinance in title only; seconded by Council Member
Crone. Public Works Director/City Engineer Koester briefly reviewed the proposed rate
adjustment. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None.
Motion carried 5 – 0.
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 [second reading] – Council Member Crone moved to approve the second
reading of the ordinance in title only; seconded by Council Member Pierce. Public Works
Director/City Engineer Koester briefly reviewed the proposed rate adjustment. Results of
vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
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 [second reading] – Council Member
Grove moved to approve the second reading of the ordinance in title only; seconded by
Council Member Lyon. Police Chief McCluskey addressed the concerns brought up during
Open Forum, stating that the goal is safety and clarity, and not to make life difficult for
bicyclist. He noted that there is extreme complexity in addressing those concerns and
recommended that the second reading of the ordinance be tabled to allow time for staff
review. Mayor Clarke agreed that the goal was not to make things difficult but that any
proposed ordinance amendment comes from a place of genuine concern for safety. Council
Members Lyon, Crone and Pierce echoed Mayor Clarke’s sentiments and expressed their
appreciation for the polite comments during Open Forum. City Attorney Brick recommended
tabling the matter to the June 1 regular meeting. Council Member Grove amended the
motion to table the second reading of the ordinance until further study has been done and
then consider it at the June 1 meeting; seconded by Council Member Anderson. Results of
vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
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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 R-2 and R-
4, a property to be known as Silverleaf [second reading] – Council Member Grove
moved to approve the second reading of the ordinance in title only; seconded by Council
Member Crone. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None.
Motion carried 5 – 0.
5) Resolution: Consideration of approval of a resolution approving preliminary plat for
Timberline Estates – Council Member Crone moved to approve the resolution; seconded
by Council Member Pierce. Community Development Director Kass reviewed the plat for
single family development. He noted street extensions, public utilities, trails, landscape
buffers, outlots and parkland dedication areas. Because the property was previously used
as a shooting range, soil remediation is required; Mr. Kass reviewed the process. Results of
vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
(Resolution #2026-197)
6) Resolution: Consideration of approval of a resolution approving site plan for Legacy
Cottages [1505 SE Laurel Street] – Council Member Pierce moved to approve the
resolution; seconded by Council Member Grove. Planning Coordinator DeBoer stated that
the former memory care facility on the site will be demolished in order to construct
townhome units. She reviewed site ingress/egress, a private street, parking, landscaping,
stormwater detention and exterior building elevations. Council Member Lyon asked if the
property would have one owner; Ms. DeBoer replied in the affirmative. Council Member
Grove questioned if the units would have basements; Ms. DeBoer answered that they were
planned as slab-on-grade units. Results of vote: Ayes: Anderson, Crone, Grove, Lyon,
Pierce. Nays: None. Motion carried 5 – 0. (Resolution #2026-198)
7) Resolution: Consideration of approval of a resolution approving site plan for
SmartClean – Addition [755 SE Frontier Avenue] – Council Member Grove moved to
approve the resolution; seconded by Council Member Crone. Planning Coordinator DeBoer
presented the site plan for an addition to an existing multi-tenant building. There will be no
new access points from the public street. She reviewed parking, landscaping, public utilities
and exterior building elevations. Results of vote: Ayes: Anderson, Crone, Grove, Lyon,
Pierce. Nays: None. Motion carried 5 – 0. (Resolution #2026-199)
8) Resolution: Consideration of approval of a resolution approving site plan for
SmartClean – Warehouse [975 SE Frontier Avenue] – Council Member Pierce moved to
approve the resolution; seconded by Council Member Crone. Planning Coordinator DeBoer
reviewed plans for a single-story warehouse with shared access from the adjacent property.
She reviewed parking, landscaping and exterior building elevations. Council Member Pierce
asked if the warehouse would be constructed at the same time as the addition; Mr. DeBoer
replied in the affirmative. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce.
Nays: None. Motion carried 5 – 0. (Resolution #2026-200)
9) Remington Pointe
A. Resolution: Consideration of approval of a resolution approving final plat for
Remington Pointe Plat 8 – Council Member Crone moved to approve the resolution;
seconded by Council Member Lyon. Planning Coordinator DeBoer reviewed Plats 8 and
9, noting that both contain one single family lot that was originally part of Plat 2. Council
Member Lyon asked if there would be access through the Castleton Pointe development;
Ms. DeBoer answered that the street would eventually continue to the south. Results of
vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
(Resolution #2026-201)
B. Resolution: Consideration of approval of a resolution approving final plat for
Remington Pointe Plat 9 – Council Member Pierce moved to approve the resolution;
seconded by Council Member Grove. Results of vote: Ayes: Anderson, Crone, Grove,
Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Resolution #2026-202)
(J) Reports – Reports made by City Administrator Deets; Council Members Anderson, Lyon.
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Council Member Crone moved to adjourn; seconded by Council Member Anderson. Ayes: All. Nays:
None. Motion carried 5 – 0.
Meeting Adjourned at 6:45 p.m.
____________________________________
Courtney Clarke, Mayor
Attest:
________________________________________
Rebecca D. Schuett, City Clerk
1
WAUKEE CITY COUNCIL MINUTES
WORK SESSION MEETING
May 11, 2026
A. Call to Order – The work session meeting of the Waukee City Council was called to order by Mayor
Clarke at 5:32 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom.
B. Roll Call – 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, Finance
Director Rachel Downing, Director of Economic Development Jennifer Brown, Community
Development Director Andy Kass, Parks & Recreation Director Matt Jermier, Public Works Director/City
Engineer Rudy Koester, Human Resources Director Michelle Lindsay, Technology Services Director
Son Le, Director of Marketing & Communications Heather Behrens (electronically), Police Chief Chad
McCluskey, City Clerk Rebecca D. Schuett.
C. Agenda Approval – Council Member Grove moved to approve the agenda; seconded by Council
Member Crone. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion
carried 5 – 0.
D. Work Session:
1) Walnut Creek Watershed Management Authority update – Cassie Druhl and Rob Austin,
representing the Walnut Creek Watershed Management Authority, presented a shared five-year
implementation plan, including overall and community-specific goals.
2) Personal transportation device ordinance discussion – Police Chief McCluskey reviewed
proposed amendments to the ordinance that was tabled at the May 4, 2026, council meeting.
There was much discussion on definitions for electric or motorized devices, as well as “Place of
Riding” amendments. Chief McCluskey noted that the proposed amendments may require
amendments to other code sections in order to avoid conflicting regulations.
3) Long-term affordable housing strategy – Assistant City Administrator Osborne presented a draft
policy for affordable housing incentives utilizing LMI funding and density bonuses. He reviewed
the policy purpose, goals, eligibility requirements, incentives, and application and review process.
4) Bluestem Village affordable housing – Assistant City Administrator Osborne updated council on
the project.
5) Strategic Planning: Comprehensive Grant Strategy/Grant Writing assessment and
framework – City Administrator Deets reviewed key issues, the departments applying for grants,
the different types of grants and recommendations moving forward.
6) Police Service Dog initiative discussion – Police Chief McCluskey presented plans to
implement a K9 program, including timeline and associated costs.
7) IT update – Technology Services Director Le reported about use statistics and updates with
several software systems, as well as the need for an updated technology master plan.
8) Beekeeping discussion – After some discussion, council directed City staff to draft beekeeping
regulations.
9) Central Iowa Water Works update – Public Works Director/City Engineer Koester reviewed the
CIWW operational status update, including nitrate removal, ASR well status, reservoir capacity,
and the irrigation reduction/restriction policy.
10) Public improvement project construction updates – Public Works Director/City Engineer
Koester provided an update on various projects under construction.
E. Council Liaison Reports – Report made by Mayor Clarke.
F. Comments
Council Member Grove moved to adjourn; seconded by Council Member Crone. Ayes: All. Nays: None.
Motion carried 5 – 0.
Meeting Adjourned at 8:28 p.m.
____________________________________
Courtney Clarke, Mayor
2
Attest:
________________________________________
Rebecca D. Schuett, City Clerk