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HomeMy WebLinkAbout2026-04-20 Regular MinutesfSu Waukee w THE KEY TO GOOD LIVING WAUKEE 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 CaII — 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 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 (B) Prior to Last Council Meeting (C) After the Last Council Meeting (D) Payroll Taxes & Reimbursements (E) Utility Refunds 12,840.77 1,169.38 6,153.71 265,283.46 9,278.66 Payroll Checks Issued: (F) 04/10/2026 473,159.23 *TOTAL* $2,486,566.97 2 FY 2026 Fund Recap: 010 General Fund 011 General Fund-Hotel/Motel Tax 060 Road Use Tax Fund 070 Firemen's Association 076 Miracle League Donations 085 Asset Forfeitures 110 Debt Service Fund 111 Special Assessments Fund 120 North Residential TIF 121 Hickman West Indust Park TIF 123 Waukee Urban Renewal Area TIF Fund 124 Gateway Urban Renewal 125 Autumn Ridge Urban Renewal 126 Waukee West Urban Renewal 127 Southwest Business Park 128 Waukee Central URA 129 Towne Center Commercial TIF 130 Quarter Commercial TIF 131 Kettlestone Residential TIF 132 Kettlestone Commercial TIF 133 Kettlestone Lakes District #1 210 Employee Benefits Fund 211 Local Option Sales Tax 212 Public Improvement Fund 250 Emergency Levy Fund 327 Capital Projects 510 Water Utility Fund 520 Sewer Utility Fund 521 University Ave Trunk Sewer Project 522 Waste Water Treatment PI 523 E Area Pump Sta Treatment 540 Gas Utility Fund 560 Storm Sewer Utility Fund 570 Utility Bill Fund 590 Solid Waste Collect & Rcycl Fund 750 Golf Course Fund 810 Equipment Revolving Fund 820 Health Insurance Fund Expenditures Bud • eted Year To Date $26,933,238 311,050 4,838,125 15,585,824 796,888 633,719 6,770,292 612,430 156,000 175,000 15,000 615,000 2,500 5,000 3,400,000 2,155,388 150,000 51,150,000 18,072,080 8,650,492 10, 257,125 3,875,828 604,900 2,419,380 1,173,650 $20,276,799 268,277 3,429,563 520 2,887,456 3,786 788,753 606 75,171 524,712 286 14,881 2,297 100,000 19,238,646 5,638,693 5,662,824 4,143,334 1,770,099 364,354 2,018,005 890,889 137,872 Revenues Bud•eted Year To Date $26,434,834 $21,036,561 317,500 262,482 4,385,750 3,499,904 (2,999) 7,996,197 14,220 951,845.00 785,291 2,543,818 2,427,247 11,515,451 6,930,431 893,863 873,320 160,414 118,648 383,658 384,202 1,111, 759 629,933 18,983,485 3,575,648 6,500,000 600,000 30,720,000 11,187, 250 9,420,750 10,830,750 2,403,000 527,000 2,501,100 1,122,000 3,409,366 5,264,716 565,161 706 15,980,824 7,910,285 7,734,557 22,413 1,547 5,425 20,631,878 2,222,004 410,664 1,879,116 1,066,668 157,163 *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 ACCURATE COMMERCIAL RES ANDERSEN, MACY D BADIO, RONELL T BISHOP, ALEXANDRIA M BLACK, JOSH BROKAW, LOGAN P BROUWER, ANDREW R BROWER, JAN G BROWN, JOHN F CALLIGAN, STEPHANIE CARLSON, AUDREY A CITY OF WAUKEE COMPIANO, OLIVIA J UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND HEALTH INSURANCE DEDUCTION UTILITY REFUND $80.00 1,000.00 125.18 170.00 22.96 243.00 55.21 80.00 10.92 17.35 26.40 48.76 32, 712.43 66.39 ABSOLUTE CONCRETE INC ACCESS SYSTEMS LEASING A.J. ALLEN MECHANICAL CONTRACTORS INC. 4 COREAS, ANA M CORPAY CRIMI, STEVE J DEBRUIN, ZACH C DOLL DISTRIBUTING EFTPS ELDER CORPORATION GENTRY HOMES HARLAN, THEODORE HARRISON, PAM K HUBBELL HOMES, LC HUBBELL HOMES, LC HY-VEE WAUKEE ICMA RETIREMENT TRUST 457 IOWA DEPT OF HUMAN SERVICES ISOLVED BENEFIT SERVICES INC JOHNSON, ALYSSA M KEG 1 IOWA KRUSENSTJERNA, ABBI L LAVORATO, DOMINIC L LIVERGOOD, MATTHEW R LONGORIA, JOSEPH MAIN, ERIN MATHIASEN, MARGARET T MCCONNELL, ALYSSA J NTUI-EBOB, CAMILA 0 NUSBAUM, EMMET C PADOVANI, ANDREW C PIETZ, JOSEPH PIONEER ASSETS LLC PUDANS, KAITLYN J REB SERVICES RHOADS, NICHOLAS RILEY, CHAD RODRIGUEZ, FLOR ROMERO, SYDNEY M SAM'S CLUB SCOTT, CANDY R SHELTON, STELLA M SM ASSETS LLC SPOONER, DANIEL A STEWART, TANNER J STUBBLEFIELD, MCKENNA K THAMER, AHMED F THOMPSON, CHRIS J TREASURER STATE OF IOWA VILLALPANDO, CRISTOVAL WARREN, RICKY L WELLS FARGO WRAGE, SYDNEE *TOTAL UTILITY REFUND CORPAY CREDIT CARD UTILITY REFUND UTILITY REFUND BEER DELIVERY FICA TAX WITHHOLDING UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND BEER/ALCOHOL ICMA RETIREMENT CHILD SUPPORT RETIREMENT HEALTH SAVINGS ACCOUNT FUNDING UTILITY REFUND BEER DELIVERY UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND APR 2026 STATEMENT UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND STATE WITHHOLDING TAXES UTILITY REFUND UTILITY REFUND WELLS FARGO CREDIT CARD UTILITY REFUND UNPAID BILLS PRESENTED FOR APPROVAL 04/20/2026: A-1 COMPLETE SEPTIC SERVICE SEPTIC CLEANING- 1565 6TH ST PAY EST #28 PUBLIC SAFETY BUILDING, BID PACKET #16 COPIER LEASE FAUCET LEAK- STAFF RESTROOM 338.80 5,182.62 32.28 66.39 838.00 167, 808.62 1,668.86 454.82 17.22 433.57 9.71 85.29 50.40 20, 789.21 331.03 23,460.70 31.91 331.38 57.05 80.00 147.84 40.84 15.84 68.89 35.28 7.49 96.88 35.28 16.26 6.88 260.55 2,012.45 24.76 40.00 45.02 63.27 6,103.31 96.88 9.73 60.04 174.56 60.17 3.03 14.02 29.70 20,181.47 578.08 72.01 12,840.77 40.84 $299, 908.60 $650.00 1,006.05 242.04 674.50 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 INK CARTRIDGE/COMPACT AMAZON.COM WIRELESS COLOR PRINTER 104.00 AMAZON.COM HANGING GLOBES 27.08 AMAZON.COM IRON/INK PADS 30.57 STICKERS/BALLOONS/PARTY AMAZON.COM SUPPLIES/COOKIES 85.27 DRIED FLOWERS/MASON AMAZON.COM 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 CHARGING CABLES/PLANNERS/ACRYLIC AMAZON.COM BROCHURE HOLDERS 114.94 GEODES/MODELING CLAY/ACTIVITY AMAZON.COM 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 PRE -EMPLOYMENT PSYCHOLOGICAL PSYCHOLOGY ASSOCIATES PLLC EVALUATION- BRYANT 330.00 AXON ENTERPISE INC 7 TASER HOLSTERS 612.32 SPRING SOFTBALL COACH BACKGROUND INVESTIGATION BUREAU LLC 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 DELUXE DOUBLE STANCHION BEACON ATHLETICS PITCHING RUBBER SETS 1,256.00 REPLACED DAMAGED SCREENS- BERGSTROM CONSTRUCTION INC. 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 CAPITAL SANITARY SUPPLY CAPITAL SANITARY SUPPLY CERTIFIED LABORATORIES CHARTER BANK CHEMSTATION OF IOWA CINTAS CORPORATION CIT SIGNATURE TRANSPORTATION CITY OF ANKENY CITY OF WAUKEE CITY OF WEST DES MOINES CLASSIC EVENTS & PARTIES CONFLUENCE CULTUREALL INC CYPRESS SOLUTIONS INC D & K PRODUCT INC D & K PRODUCT INC D & K PRODUCT INC DALLAS COUNTY RECORDER DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER CORAL DAVIS DELTA DENTAL DELTA DENTAL DEMCO INC. DEPARTMENT OF INSPECTIONS APPEALS AND LICENSING DES MOINES WATER WORKS DES MOINES WATER WORKS DES MOINES WATER WORKS DES MOINES WATER WORKS PHIL DICKEY DIRECTV DOG WASTE DEPOT DOG WASTE DEPOT DOORS INC ABBY DUBISAR ELBERT REAL ESTATE GROUP LLC ELDER CORPORATION - CIP EMPLOYEE BENEFIT SYSTEMS ENVISIONWARE INC FAREWAY STORES INC. FAREWAY STORES INC. DISINFECTANT SPRAY/HAND SOAP/TOILET PAPER/LYSOL DISINFECTANT SPRAY CHERRY BLITZ WIPES TEMPORARY CONSTRUCTION EASEMENT TRUCK WASH WATERBREAK COOLER AGREEMENT DIGGING INTO IOWA DAY TRIP CIRCA 21' DINNER THEATER DAY TRIP- 15 PARTICIPANTS MAR 2026 STATEMENT 1ST QUARTER 2026 TRAFFIC SIGNAL BILLING TENT/STAGE/STAIRS/TABLE/CHAIRS PARKS AND REC MASTER PLAN CHINESE CHARACTERS AND CALLIGRAPHY APR 2026 VUE SUBSCRIPTION/MONTHLY DATA PLAN FERTILIZER/COATED SEED TOP DRESSING/FERTILIZER/FIELD MARKING POWDER CALCINED CLAY TOP DRESSING MAR 2026 STATEMENT NON-MOVING TRAFFIC VIOLATION PAYMENT- WILLIAMS NON-MOVING TRAFFIC VIOLATION PAYMENT- ROHDE NON-MOVING TRAFFIC VIOLATION PAYMENT- CLAYTON TEMPORARY CONSTRUCTION EASEMENT DENTAL CLAIMS FOR 3/31/26 - 4/6/26 DENTAL CLAIMS FROM 4/7/26 - 4/13/26 SINGLE SLATWALL BOOKMARK HOLDERS OPERATING PERMIT REINSPECTION FEE APR 2026 STATEMENT APR 2026 STATEMENT APR 2026 STATEMENT APR 2026 STATEMENT SESSION 4 KARATE CLASSES MAR 2026 STATEMENT DOG WASTE BAGS DOG WASTE BAGS EXIT DEVICE/ELECTRIC STRIKES/LABOR COOKBOOKS AGAINST WAR (SNACKS AND FACTS) TEMPORARY CONSTRUCTION EASEMENT PAY EST #12 UNIVERSITY AVE AREA IMP PHS 1 MAY'26 HEALTH INSURANCE MONTHLY PREMIUM PATRON COMPUTER RESERVATION SYSTEM COOKIES/CHIPS/PAPER BOWLS/CHEESE/WATER POPCORN/PAPER CUPS/PRETZELS/WATER 1,403.02 188.22 170.40 1.00 359.75 50.00 1,224.69 1, 701.45 319.24 300.49 1,096.70 24, 570.48 260.00 510.00 2,366.00 2,838.40 5,421.12 1,250.00 5.00 5.00 5.00 1.00 4,371.60 6,079.95 41.71 300.00 112, 393.00 169,204.03 23,869.26 44, 629.54 1,040.00 141.99 179.54 319.98 1,755.00 200.00 1.00 161, 753.47 282,772.45 3,885.00 63.84 31.28 DAVID FELT FOREUP GOLF SOFTWARE RINKER MATERIALS FRIDLEY THEATRES LLC EMS MANAGEMENT & CONSULTANTS INC BOOT BARN INC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GANNETT IOWA LOCALIQ ONEMONROE GORILLA GRAFFITI INC GRIMES ASPHALT & PAVING GRIMES ASPHALT & PAVING HALE DEVELOPMENT HANIGAN WRITING SERVICE CLINT HANSEN CORE & MAIN LP CORE & MAIN LP CORE & MAIN LP CORE & MAIN LP HD SUPPLY FACILITIES MAINTENANCE LTD HEARTLAND CO-OP HEARTLAND CO-OP HEARTLAND CO-OP HEARTLAND CO-OP HOLZWORTH CONSTRUCTION LLC IMANI INNOVATIVE CONSULTING INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INTERSTATE ALL BATTERY CENTER IOWA ASSOCIATION OF MUNICIPAL UTILITIES IOWA DEPARTMENT OF HUMAN SERVICES IOWA LAWN AND PLOW LLC IOWA ONE CALL IOWA PARK & RECREATION ASSOC IOWA PRISON INDUSTRIES IOWA PRISON INDUSTRIES CROP DAMAGE REIMBURSEMENT ANNUAL MARKETING PRO/POINT OF SALE/TEE SHEET PRO MANHOLE FY26 DEVELOPER REBATE MAR 2026 AMBULANCE BILLING BOOTS/PANTS- MADSEN NAME PLATE- CULMORE PANTS- CICHOSKI NEW HIRE EQUIPMENT- BRYANT NEW HIRE UNIFORMS- BRYANT PANTS 2 CROSSFIRE SPRAYS- N YOUNGNANDERMARK PANTS- J YOUNG PANTS MARCH 2026 STATEMENT, ACCT #842554 CASTERS EMBROIDERY COLD MIX SHIELD BADGES/FULL COLOR STATE SEALS PUBLIC UTILITY EASEMENT BOOKS PUBLIC SAFETY ART INSTALLATION VALVE BOX RISERS HYDRANT WRENCHES INTAKES MANHOLE ADJUST RINGS/POLY SPACER RINGS/FRAME URINAL SCREENS/PAPER TOWELS MAR 2026 STATEMENT- GAS MAR 2026 STATEMENT- WATER MAR 2026 STATEMENT- STREETS MAR 2026 STATEMENT- PUBLIC WORKS PAY EST #4 NW 6TH CULVERT OVER LITTLE WALNUT CREEK STATE OF THE CITY 2026 RECORDING BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS BATTERIES SGCIS APR-JUNE 2026 SAFETY TRAINING APR '26/MAY '26 STATE SHARE OF GEMT APR 2026- MEDIAN MOWING FEB 2026 STATEMENT PLAYGROUND MAINTENANCE COURSE- ADKINS STREET SIGNS STREET SIGNS 5,000.00 6,244.08 675.00 169,385.92 3,332.93 367.09 29.62 68.40 118.88 1,389.13 76.49 44.37 136.80 45.36 2,383.36 276.00 10.00 1,331.45 1,388.80 20,671.00 80.00 37, 760.00 1,749.60 251.18 130.00 767.26 144.00 126.00 15.97 95.16 106.96 15,044.31 750.00 337.86 253.73 370.11 917.71 348.84 351.94 765.47 460.53 465.77 96.00 11,778.94 24,130.52 6,000.00 370.40 180.00 288.24 482.02 IOWA PRISON INDUSTRIES IOWA SIGNAL INC IOWA SIGNAL INC IOWA WORKFORCE DEVELOPMENT ISOLVED BENEFIT SERVICES J PETTIECORD JERRY'S HOMES INC KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST LANDMARK STRUCTURES I LP LANGUAGE LINE SERVICES LEGACY MATERIALS LLC LIFELOC TECHNOLOGIES INC LIFETIME ATHLETIC LIFETIME ATHLETIC LIFETIME ATHLETIC NIPPON SANSO MATHESON INC BIG GREEN UMBRELLA MEDIA INC BIG GREEN UMBRELLA MEDIA INC MAINSTAY SYSTEMS OF IOWA LLC MARTIN MARIETTA AGGREGATE INC. MARTIN MARIETTA AGGREGATE INC. MARTIN MARIETTA AGGREGATE INC. MARTIN MARIETTA AGGREGATE INC. MAX SMITH CONSTRUCTION LLC MAX SMITH CONSTRUCTION LLC MCFARLAND CLINIC PC MENARDS MENARDS MENARDS MENARDS MENARDS MENARDS MENARDS MERCY WEST PHARMACY UNITY POINT HEALTH AT WORK - DES MOINES METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY STREET SIGNS STREETLIGHT REPLACEMENT- SE GLACIER TRAIL RESET STREETLIGHT POLE- HICKMAN RD Q1 2026 UNEMPLOYMENT- CRAMBLET/EDEN/GOINS/SCHAFFER MAR '26 PEPM FEES TREE AND BRUSH PILE GRINDING REFUND DEVELOPER DEPOSIT- 2740 SE FLORENCE DR HEX HEAD CAP SCREWS PRESSURIZED GREASE FASTENERS/GRINDING WHEELS CHERRY BLAST WIPES/CERAMIC GRINDING DISCS PAY EST #25 34D ST ELEVATED TANK REPLCMT MAR 2026 STATEMENT PEA GRAVEL OWI GOGGLES SPRING INDOOR TENNIS LESSONS - SESSIONS 1,2 SPRING PICKLEBALL LESSONS - SESSION 1 WINTER INDOOR TENNIS LESSONS - SESSIONS 5,6 WELDING GLOVES/CYLINDERS MARCH 2026 WAUKEE LIVING SPRING CLEAN-UP IOWA SYSTEM MONTHLY MAINTENANCE GABION GABION 1" PIPE BEDDING 1" PIPE BEDDING PAY EST #2 WARRIOR LN ROUNDABOUT WATER MAIN CONNEC PAY EST #2 LITTLE WALNUT CREEK WATER MAIN IMP PRE -EMPLOYMENT DRUG SCREEN BLEACH/SPRAY BOTTLES/COUPLINGS/FITTINGS CASTER WHEELS CHAINLINK TOP RAIL -POST -TIE WIRES CABLE TIES BROOMS/DUST PAN/TRASH CAN/WHEELED STORAGE BOX STEP -ON WASTEBASKETS GARDEN HOSE VALVE/PURPLE PRIMER/PVC CEMENT EMS MEDICATIONS PRE -EMPLOYMENT DRUG SCREENS STREET SWEEPING YARD WASTE STREET SWEEPING STREET SWEEPING STREET SWEEPING STREET SWEEPING STREET SWEEPING STREET SWEEPING 2,751.00 5,829.00 360.00 4,094.62 643.85 51,500.00 3,090.00 72.00 112.36 275.42 200.20 71,173.06 40.95 241.25 421.69 3,220.00 384.00 4,880.00 284.76 1,940.18 1,129.84 177.00 7,766.61 7,820.26 305.76 573.74 27,938.42 98,556.23 54.00 146.41 107.92 38.36 23.96 135.69 23.96 28.96 97.89 108.58 202.44 20.40 196.56 163.81 236.46 277.62 273.01 152.04 MID AMERICAN ENERGY MID-IOWA ELECTRIC INC PEAK DISTRIBUTING MIDWEST AUTOMATIC FIRE SPRINKLER CO MPH INDUSTRIES INC. MTI DISTRIBUTING MTI DISTRIBUTING MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NORTHWESTERN UNIVERSITY OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OLSON'S BODY & PAINT INC. ONE SOURCE THE BACKGROUND CHECK COMPANY OOMA INC OOMA INC OPN ARCHITECTS INC ORKIN PEST CONTROL OVERDRIVE INC OVERDRIVE INC PELLA REGIONAL HEALTH CENTER PEPSI PEPSI PEPSI PEPSI PLUMB SUPPLY COMPANY LIGHTING- SE KETTLESTONE BLVD/SE PARKVIEW CROSSING ADD ELECTRICAL- 1230 S WARRIOR LN DEGREASER/BRAKE CLEANER/CARB & CHOKE CLEANER FIRE SPRINKLER SYSTEM INSPECTIONS/BACKFLOW PROGRAM RADAR TUNING FORKS COUPLINGS/TEES/PVC CEMENT/LUBE POP UP SPRINKLERS/FILTERS METERS METERS METERS METERS METERS METERS METERS GASKETS/RATCHET WRENCH CABIN AIR FILTER HITCH PINS SOCKET ADAPTER SET/SOCKET OE QUALITY LIGHT BULBS WIPER BLADES DIESEL EXHAUST FLUID HITCH PINS CREDIT HITCH PINS BATTERY GROTE LIGHT/BATTERY PACKS SCHOOL OF POLICE STAFF AND COMMAND COURSE- WALKER PLASTIC FORKS DISINFECTANT WIPES/POST IT NOTES PLASTIC SPOONS/TAPE/NOTE PADS/MARKERS/PENS ENVELOPES/COFFEE/SOAP/PAPER TOWELS CORDED OPTICAL MOUSE INK PAD TRASH BAGS/TONER/RECEIPT PAPER/TOILET PAPER LAMINATING ROLL LABOR/PARTS/MATERIAL PRE -EMPLOYMENT BACKGROUND CHECKS PANIC BUTTON CELL DIALER MONTHLY CHARGES PURCHASE/INSTALLATION- PANIC BUTTON CELL DIALER EXISTING PUBLIC SAFETY BUILDING REMODEL PEST CONTROL- CITY HALL AUDIO BOOK EBOOKS/AUDIO BOOKS PRE -EMPLOYMENT DRUG SCREEN POP/WATER DRINK ORDER- NW MAROON DRINK ORDER- NE BLUE DRINK ORDER- SE GRAY DOZER HOLE SAW 25,876.75 3,800.00 451.02 507.10 92.05 203.51 636.40 474.30 1,054.00 1,146.60 2,129.40 632.40 39,600.00 384.74 148.75 40.26 71.69 26.68 18.76 34.74 61.96 (71.69) 71.69 77.85 275.45 4,900.00 47.16 64.76 142.32 292.57 12.39 10.10 234.97 103.42 4,134.29 47.00 62.68 491.53 65,416.32 185.13 95.00 416.97 30.00 720.21 2,297.36 2,297.36 2,297.36 37.51 PLUMB SUPPLY COMPANY POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC PROFORCE LAW ENFORCEMENT PFM FINANCIAL ADVISORS LLC QUALITY TRAFFIC CONTROL INC ROCKMOUNT RESEARCH & ALLOYS INC RYAN COMPANIES US INC S& J WALNUT PROPERTY LLC S.M. HENTGES & SONS INC. SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILLINGER PROPERTIES LLC SCHOLASTIC LIBRARY PUBLISHING SHOTTENKIRK CHEVROLET-PONTIAC SKOLD DOOR & FLOOR COMPANY INC SKOLD DOOR & FLOOR COMPANY INC SMITHS SEWER SERVICE INC SPLAW PROPERTIES LLC STATE STEEL OF DES MOINES STIVERS FORD STIVERS FORD CERRIS SYSTEMS CHARLES H STULL SUNFLOWER FINE ART LLC SUNFLOWER FINE ART LLC SUNFLOWER FINE ART LLC SUNFLOWER FINE ART LLC SVPA ARCHITECTS SYSCO IOWA INC SYSCO IOWA INC TELLE TIRE IOWA LLC TIFCO INDUSTRIES TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC TREASURER STATE OF IOWA TREASURER STATE OF IOWA TREASURER STATE OF IOWA TREASURER STATE OF IOWA TREASURER STATE OF IOWA TRUCK EQUIPMENT INC VACUUM BREAKER/CHROME PLATED SPUD COUPLING TIRES TUBE 2 NEW HIRE DUTY WEAPONS- BRYANT/CULMORE 2026A- BOND FEES/FINANCE DIRECTOR INTERVIEWS BARRICADES RENTAL ELECTRA CUTOFF WHEELS/FLAP DISC WHEELS EXISTING PUBLIC SAFETY BUILDING REMODEL TEMPORARY CONSTRUCTION EASEMENT PAY EST #4 WEST AREA TRUNK SEWER PHS 3 CLEANING SERVICES- COMMUNITY CENTER CLEANING SERVICES- TRIUMPH PARK CLEANING SERVICES- RIDGE POINTE CLEANING SERVICES- FOX CREEK ROAD STONE ROAD STONE ROAD STONE TEMPORARY CONSTRUCTION EASEMENT BOOKS REPAIRS- FUEL INJECTOR VIN 2477 DOOR REPAIR- CONCESSION STAND DOOR REPAIR- STREET BAY BOTTOM SECTION LABOR/EQUIPMENT- TELEVISE & TRACE UNDERGROUND LINE MAY 2026 ANNEX LEASE HR SQUARE TUBING WASHER NOZZLES/WASHER HOSE REPAIRS- BOOSTER ASSEMBLY BRAKE VIN 7505 MAINTENANCE CHECK- A/C AND WATER HEATER PUBLIC UTILITY EASEMENT ART CLASSES- 3/1 TO 3/22 ART CLASSES- 3/2 TO 3/23 ART CLASSES- 3/3 TO 3/24 ART CLASSES- 3/4 TO 3/25 SCHEMATIC DESIGN- CITY BUILDING CANDY FOOD ORDER TIRES WARRIOR CARBIDE BLADES TLO ACCESS MAR '26 WATER EXCISE TAXES MAR '26 SEWER SALES TAXES MAR '26 GOLF COURSE SALES TAXES MAR '26 PARKS & REC SALES TAXES MAR '26 STORM WATER SALES TAXES V PLOW CUTTING EDGE SYSTEM WITH CURB GUARD 54.43 776.00 22.40 1, 040.74 56,870.21 168.00 692.56 41,455.76 1.00 203,702.38 225.00 763.24 216.67 216.67 1,833.19 2,091.17 2,157.31 1.00 134.75 2,217.71 682.50 2,292.50 416.75 4,724.70 117.55 38.17 3,231.30 1,601.74 4,276.00 576.00 96.00 192.00 192.00 15, 322.92 596.35 11, 336.65 290.00 132.24 176.35 31,827.62 6,121.38 11,402.36 1,638.51 3,763.10 1,157.38 10 KIMBERLY TUTTLE FIRST CHOICE COFFEE SERVICES UMB BANK NA UNIFIRST CORPORATION UNITYPOINT HEALTH ST LUKES DRUG AND ALCOHOL TESTING UNIVERSITY OF IOWA HEALTH CARE VAN METER INDUSTRIAL INC VANDERPOOL CONSTRUCTION INC. WASH -ECLAIR WASTEWATER RECLAMATION AUTHORITY WAUKEE COMMUNITY SCHOOL WAUKEE COMMUNITY SCHOOL WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL WAUKEE HARDWARE & VARIETY WAUKEE HARDWARE & VARIETY WAUKEE HARDWARE & VARIETY WAUKEE HARDWARE & VARIETY WAUKEE POWER EQUIPMENT WAUKEE ROTARY CLUB WESTGATE TOWNHOMES ASSOCIATION WORKSPACE INC WRJ NORTH LC XENIA RURAL WATER DISTR XENIA RURAL WATER DISTR XENIA RURAL WATER DISTR XENIA RURAL WATER DISTR `TOTAL PAYROLL 04/10/2026: ABRAMOWITZ, LEVI ADKINS, COREY AHRENS, ELIZA ALLEN, JACKSON ANDERSON, SARA ARRIAGA, ANA AVON, JAMES BACCAM, ASHLAN BADKER, KALEB BAILEY, KATHERINE BAKER, LAURIE BAKER, RANDY BARTLING, DARREL BASTOW, RACHELLE BAUGHER, BRIENNA BAUMAN, LISA BAUMAN, MAXWELL BEEHLER, EMILY BEHRENS, HEATHER BENSON, HAILEY BIEHLER, MICHAEL BINGHAM, CARTER REFUND TAX OFFSET COLLECTION - AMBULANCE PAYMENT PAPER BOWLS/PAPER PLATES/COFFEE 2021A- FEES MATS RANDOM DRUG SCREEN/PRE- EMPLOYMENT DRUG SCREEN PRE -EMPLOYMENT DRUG SCREENS STRAIN RELIEF CORD GRIPS PAY EST #1 UNIVERSITY AVE AREA IMP PHS 2 WINDOW CLEANING- LIBRARY ENTRANCE WINDOWS MAY 2026 FEES PUBLIC UTILITY EASEMENT PUBLIC UTILITY EASEMENT 342.60 291.53 600.00 58.00 84.00 195.00 21.22 646,987.38 42.00 194,150.80 1.00 1.00 MAR 2026 STATEMENT 20,047.40 MAR 2026 STATEMENT- PUBLIC WORKS 297.19 MAR 2026 STATEMENT- CITY HALL 17.28 MAR 2026 STATEMENT- FD 17.96 MAR 2026 STATEMENT- PD 6.99 FILTERS 124.07 QUARTERLY MEMBERSHIP DUES- DEETS/OSBORNE/MCCLUSKEY 460.00 PUBLIC UTILITY EASEMENT 16,761.00 ADJUSTABLE HEIGHT DESK BASE 1,629.69 TEMPORARY CONSTRUCTION EASEMENT 1.00 APR 2026 STATEMENT- 34985 UTE AVE 77.75 APR 2026 STATEMENT- 3323 UTE AVE 77.75 APR 2026 STATEMENT- 3319 UTE AVE 77.75 APR 2026 STATEMENT- 911 UTE AVE 108.81 $3, 002, 755.06 $2,920.37 2,261.68 1,621.29 939.30 1,982.61 1,096.61 2,331.81 27.02 2,267.78 27.02 1,667.64 2,336.84 197.50 2,312.50 751.29 1,721.89 1,646.31 2,043.75 3,378.02 1,331.44 1,908.18 1,056.05 11 BIRD, MITCHELL BLACK, HUNTER BLECKWEHL, GRACE BLECKWEHL, PAIGE BLOOM, MEGHAN BOECK, JEANIE BOWERS, RYAN BOYD, ISAAC BOYLE, GAVIN BRIMEYER, REAGAN BROWN, ANGALEA BROWN, JENNIFER BROWN, NATHAN BRUENING, BENJAMIN BUCK, KAYLIN BUNKOFSKE, NICOLE BURDS, GABRIELLE CAMPBELL, SCOTT CARDWELL, AARON CARLSON, OWEN CARMICHAEL, OLIVIA CARPENTER, PAUL CARROLL, JOSEPH CHALUPA, OWEN CHAMBERS, KYLE CHRISTENSEN, AARON CHRISTENSEN, ABAGAIL CICHOSKI, KELLI CLAYTON, KRISTIN CLEMEN, ANTHONY COCHRAN, BRIELLA COOPER, HOLLY CORKREAN, JENNIFER COUGHLIN, TONI CROSS, JONATHAN CULMORE, BRANDON CUNNINGHAM, SCOTT DANHAUER, HARRISON DANIEL, COLE DAUGHERTY, CALEB DEBOER, MELISSA DEETS, BRADLY DEETS, SAWYER DERRY, HANNAH DEWISPELAERE, VICTORIA DEZEEUW, DAVID DILLEY, NICHOLAS DIRKSEN, MIA DOBBS, DOUGLAS DODGE, JUSTIN DONAHE, PEYTON DOOLEY, AMELIA DOWNING, RACHEL EDEN, STEPHEN EDWARDS, DANAE FERRERA, MACKENZIE FITZSIMMONS, NATHAN FLUGGE-SMITH, JAMIE 31.17 1,814.22 38.79 38.79 721.96 297.82 2,204.57 1,998.04 2,242.59 33.25 2,227.21 2,718.61 2,651.24 160.14 36.01 1,618.08 11.09 2,943.45 2,340.33 27.02 33.25 2,263.40 2,890.42 27.02 2,312.87 2,043.85 1,865.09 3,075.45 51.64 2,326.05 38.79 45.18 2,298.44 1,428.90 469.92 2,396.70 3,874.88 2,289.03 2,421.67 31.17 2,905.33 5,857.10 38.79 391.81 565.87 2,804.87 562.36 29.09 346.31 1,738.12 29.09 11.09 3,352.49 570.47 2,592.72 3,089.48 1,905.21 2,292.89 12 FORBES, MEGAN FRASCHT, ADAM FREDERICK, JUSTIN FREDERICKSEN, BROCK FREEMAN, MATTHEW FROEHLICH, WILLIAM FYFE, JUSTIN GALLES, HENSLEY GAVIN, HALEY GIBBS, AUSTIN GIBSON IV, WILLIAM GILCHRIST, NICHOLAS GILLESPIE, ABIGAIL GITZEN, ROBERT GOLAFSHAN, FARHOUD GOULDEN, JENNIFER GRAY, SETH GREER, CRAIG GREIF, LOGAN GRIESS, JORDYN GUTTENFELDER, ALEXIS HACKETT, MICHAEL HALL, ANDRE HALSEY, KYLE HANSEN, BROOK HANSEN, CAMERON HART, COLLIN HARTZLER, KELLY HEFFERNAN, BLAKE HEIMANN, RONALD HENTGES, ERIC HERRERA, MELVIN HILDEBRAND, JORDYN HILGENBERG, ADAM HILL, ZACHARY HINRICHS, JODI HIPPLER, KAYLEN HIRSCH, CONNOR HOLLIS-CARUSO, LEIGH HOLMES, HOLLY HUSTED, TROY HUTTON, JOSHUA JACKOVIN, WILL JACKSON, COLE JACOBSON, KERI JERMIER, MATTHEW JOHNSON, ISAIAH JOHNSON, LEVI JOHNSON, LUKAS JOHNSON, WYATT KAPPOS, SARA KASPARBAUER, WESLEY KASS, ANDREW KELLER, CHRISTOPHER KELLY, COLEMAN KEPFORD, CHASE KICKBUSH, CHRISTOPHER KLEINWOLTERINK, COLE 26.15 2,298.78 2,748.06 1,879.59 2,164.63 1,023.73 3,085.55 36.01 1,745.47 2,045.08 2,293.63 3,089.16 29.09 2,658.80 2,038.43 1,887.95 1,967.07 2,300.77 1,634.85 36.01 2,431.69 2,678.81 824.97 2,160.90 2,431.81 0.66 2,229.15 548.02 29.09 2,185.88 3,001.54 2,687.30 711.59 2,600.59 2,128.52 1,013.32 31.17 173.15 354.30 1,986.11 2,728.32 2,373.00 27.02 2,022.87 796.18 3,863.96 31.17 2,481.72 29.09 1,713.73 3,490.95 38.79 3,610.29 2,194.78 210.14 2,065.45 2,656.44 2,407.91 13 KLINE, KYLIE KLOCKE, STEPHANIE KNEPPER, AARON KNUST, DANIEL KOESTER, RUDY KONE, MAANVI KREKLAU, ROBERT LALONE, KATELYN LANDON, BRETT LARSON, KENNETH LARSON, KRISTINE LAUGHRIDGE, DANIEL LE, SON LEMKE, NEIL LENAGHAN, AUDREY LENAGHAN, AVERY LEVSEN, BRYAN LEWIS, CLINTON LINDSAY, MICHELLE LOCKHART, MEGAN LOVETINSKY, TRACY LOVINGGOOD, ROBADEEN LOZANO, THOMAS LUTRICK, RACHAEL LYNCH, JEREMY MADDEN, MACI MADSEN, SAMUEL MADURO, CHRISTINE MANNING, JOSHUA MAREAN, GREGORY MAREAN, JOSHUA MAREK, JAMES MATHISEN, EMERSON MATTISON, TYLER MCATEE, TALIA MCCLOUD, CODY MCCLUSKEY, ERIC MCGRATH, ASHLEY MCINTYRE, EMMA MCMAHON, BRADY MCNAMEE, ISAIAH MEAD, CATELYN MEEKER, BRYCE MELLENCAMP, JEFFREY MERGEN, LILLIAN MERGEN, MIA MERSCHBROCK, JACOB MERSEAL, BRETT MILLER, LINDEN MINIKUS, JOSHUA MOEN, CHASE MOEN, CHLOE MORAVEC, CODY MORRIS, ASHLEY MURRA, BRIAN NEUMER, SOFIA NEWBURY, NICHOLAS NICHOLS, ANDREW 27.02 1,342.11 257.36 2,555.71 4,630.84 36.01 1,630.68 27.02 2,073.51 1,188.55 3,785.69 2,139.59 3,693.25 2,615.65 38.79 29.09 3,441.96 1,737.04 3,291.24 728.55 2,297.68 976.16 11.09 1,083.50 1,861.42 27.02 1,648.44 2,259.65 2,380.88 25.00 1,953.84 2,605.93 11.09 853.30 1,833.84 1,679.65 4,495.81 1,650.21 27.02 721.19 2,326.99 158.42 2,388.36 3,977.36 27.02 27.02 113.12 2,549.95 399.31 3,238.11 36.01 84.97 2,512.94 2,178.07 2,620.45 31.01 2,051.92 2,283.96 14 NORTON, PAIGE NUSS, LYDIA O'DONNELL, MADELINE OLDHAM, JAMES OLSASKY, JOHN OLSON, HAILEY ONG, TONY OSBORN, RYAN OSBORN, SARAH OSBORNE, NICHOLAS OSTRING, KATHLEEN OTIS, CREIGHTON OUVERSON, PEYTON OWENS, JEANIE PARTLOW, LACEY PATTERSON, KEVIN PAYNE, THOMAS PERKINS, JACOB PETERSEN, ELIZABETH PETRY, DAVID PETTIT, BRANDON PIETERS, REESE PITT, DYLAN PIZINGER, JAMES PLUMB, LORRAINE PORTZ, ELLAMAE PORTZ, JOSEPHINE PRESTON, REBECCA PRIEKSAT, AVA PUTZE, JAELYN QUAM, BRADLEY RAPP, OLIVIA RASH, RONALD RASMUSSEN, SAMANTHA REICKS, ALEX RISINGER, GEORGE ROBBINS, CORBY ROBINSON, CLINT ROBINSON, NATHANIEL ROONEY, LENA ROSEL, RYAN ROSENOW, MELANIE ROSS, MICHELLE ROTH, TITO ROTSCHAFER, CARMEN ROTTINGHAUS, BRIDGET ROYER, TIMOTHY RYAN, AMY SANGEL, AUBREY SAVAGE, CARMEN SCHAFFER, GABRIEL SCHAUFENBUEL, KARI SCHUBERT, JOSEPH SCHUETT, REBECCA SCHULTZ, JEFFREY SCHULTZ, MICHAEL SEDDON, JOSH SEELY, AUSTEN 36.01 31.17 27.02 3,175.04 536.27 38.79 1,997.08 220.65 2,166.38 3,632.26 7,563.06 19.40 38.79 13.85 2,080.76 2,145.02 2,126.35 2,435.70 27.02 238.96 2,445.70 38.79 2,914.11 2,211.97 193.93 11.09 12.93 1,712.80 36.01 51.94 2,283.96 103.92 2,553.02 607.64 2,001.34 259.68 2,654.56 4,573.76 196.35 27.02 36.01 784.54 157.28 2,093.78 1,122.33 1,821.88 3,387.18 40.66 29.09 27.02 1,691.17 1,211.62 1,960.47 3,323.38 2,607.23 3,241.02 3,254.21 746.61 15 SHAFFER, CHET SHOWERS, THOMAS SIMPSON, SKYLER SMITH, BLAKE SMITH, ELIANA SMOLIK, MEGAN SNOW, SUSAN SOFEN, NATASHA SPOSETO, CADEN STANFORD, JASON STANFORD,KARSYN STANISH, LAURA STEELE, ALLISON STEENHARD, BRADEN STEINKE, KURT STEPHENS, CLINT STEWARD, ERIC STIFEL, DALTON STOCK, CHARLES STOCKTON, BRIAN SWANSON, JOSHUA TADE, BEAUDAN TAYLOR, CHRISTINA TEMPLEMAN, BETHANN THAYER, CHANDLER THIES, ROBERT THOMPSON, JACOB TOMLINSON, WALTER TOWNSEND, MCKENNA TRENT, JARED TYSDAL, THOMAS VANDEKAMP, JOSHUA VANDER WILT, MARIE VANDERMARK, REBECCA VAZQUEZ, CHRISTIAN VENTO, NICHOLAS WALKER, ZACHARY WALTERS, JACOB WARMENHOVEN, MICHAEL WERTS, DANIEL WESTON STOLL, KERI WHITE, EMMA WHITE, JASON WILLIAMS, SUSAN WILSON, SCOTT WISE, NATHAN WOOD, DANIEL WRIGHT, MICHAEL YANQUI, VINCI YOUNG, DAWN YOUNG, JOHNATHAN YOUNG, NOLAN YOUSO, ANTHONY ZAPUTIL, ELLA ZIEGEMEIER, JILLIAN ZIEGEMEIER, MAXWELL *TOTAL" 2,205.95 2,043.04 256.27 2,889.66 155.84 2,149.17 258.18 627.23 2,668.50 502.68 36.01 1,981.74 1,323.67 33.25 554.53 296.91 1,905.88 2,588.61 27.02 2,888.66 2,054.77 38.79 171.02 29.09 3,224.56 156.91 617.50 149.28 2,306.10 2,250.70 3,644.43 3,092.14 1,723.28 1,914.49 179.58 1,924.41 2,787.28 462.32 1,844.98 2,594.31 2,547.32 11.09 2,069.71 2,657.86 69.26 3,900.31 1,510.85 2,776.33 29.09 1,863.17 2,369.36 2,181.37 1,824.25 1,887.95 29.09 33.25 $473,159.23 16 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 1 B] (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 17 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 [3`d 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 18 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) 19 (J) 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) 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. Attest: Courtney Clarke, Mayor 20