HomeMy WebLinkAbout2026-06-15 I01B 06012026_06082026_minutesWAUKEE CITY COUNCIL MINUTES
June 1, 2026
(A) Call to Order – The regular 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) 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,
Community Development Director Andy Kass, Planning Coordinator Melissa DeBoer, Public
Works Director/City Engineer Rudy Koester, Director of Human Resources Michelle Lindsay,
Director of Marketing & Communications Heather Behrens (electronically), 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 Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays:
None. Motion carried 5 – 0.
(F) Presentations: None
(G) Public Hearings: None
(H) Public Hearing Action Items: None
(I) Action Items:
1) Consent Agenda: Council Member Crone moved to approve the Consent Agenda;
seconded by Council Member Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon,
Pierce. Nays: None. Motion carried 5 – 0.
A. Consideration of approval of 06/01/2026 Bill List; 05/22/2026 Payroll:
Total Unpaid Bills Presented for Approval: $2,545,029.44
Total Checks Issued Prior to Council Approval
Regular Checks:
(A) Prior to Last Council Meeting 15,416.82
(B) Prior to Last Council Meeting 1,800.97
(C) After the Last Council Meeting 9,758.99
(D) Payroll Taxes & Reimbursements 480,590.47
(E) Utility Refunds 491.29
Payroll Checks Issued:
(F) 05/22/2026 498,289.48
*TOTAL* $3,551,377.46
FY 2026 Fund Recap: Expenditures Revenues
Budgeted Year To Date Budgeted Year To Date
010 General Fund $27,587,812 $22,821,917 $27,236,655 $22,068,527
011 General Fund-Hotel/Motel Tax 311,050 274,477 310,500 273,362
060 Road Use Tax Fund 4,957,341 4,141,373 4,584,616 3,955,470
070 Firemen's Association - - - -
076 Miracle League Donations - 539 - (1,999)
085 Asset Forfeitures - - - -
110 Debt Service Fund 15,589,224 14,834,961 19,144,085 8,387,196
111 Special Assessments Fund - - 1,400 14,220
120 North Residential TIF 796,888 3,003 791,845.00 935,764
121 Hickman West Indust Park TIF - - - -
I1B
2
123 Waukee Urban Renewal Area TIF Fund 633,719 3,786 2,695,818 2,548,565
124 Gateway Urban Renewal 6,860,292 1,160,759 8,536,451 7,807,985
125 Autumn Ridge Urban Renewal 612,430 - 884,863 873,320
126 Waukee West Urban Renewal 650 606 - -
127 Southwest Business Park 156,000 150,341 157,914 155,450
128 Waukee Central URA 175,000 - - -
129 Towne Center Commercial TIF 15,000 1,535 385,519 384,202
130 Quarter Commercial TIF 615,000 525,255 831,259 629,941
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 3,543,560
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 21,976,588 31,370,000 16,056,566
510 Water Utility Fund 18,306,280 6,767,939 11,351,750 8,694,532
520 Sewer Utility Fund 8,763,842 6,709,049 9,894,250 8,809,274
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 4,426,920 10,830,750 20,643,853
560 Storm Sewer Utility Fund 4,078,678 2,170,374 2,796,183 2,602,925
570 Utility Bill Fund 604,900 399,400 533,000 517,817
590 Solid Waste Collect & Rcycl Fund 2,419,380 2,228,548 2,501,100 2,093,921
750 Golf Course Fund 1,177,406 991,105 1,208,000 1,275,258
810 Equipment Revolving Fund - - - -
820 Health Insurance Fund - 157,862 - 174,540
*TOTAL*$160,898,205 $89,863,799 $146,882,106 $118,965,661
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 06/01/2026:
CARPENTER, CARLA P UTILITY REFUND $15.86
CHETTIREDDY, NAVYA UTILITY REFUND 50.00
CITY OF WAUKEE HEALTH INSURANCE DEDUCTION 32,644.57
CORPAY CORPAY CREDIT CARD 15,416.82
DELTA DENTAL
DENTAL CLAIMS PAID FOR 5/12/26 -
5/18/26 6,393.99
DOLL DISTRIBUTING LLC BEER DELIVERY 394.40
DOLL DISTRIBUTING LLC BEER DELIVERY 1,030.50
DUNAWAY (SCARCELLO), DILLON M UTILITY REFUND 87.00
EFTPS FICA TAX WITHHOLDING 170,079.49
GUION, TUCKER J UTILITY REFUND 51.40
HY-VEE WAUKEE BEER/ALCOHOL 323.60
ICMA RETIREMENT TRUST 457 ICMA RETIREMENT 25,082.99
IOWA DEPT OF HUMAN SERVICES CHILD SUPPORT 331.03
IPERS IPERS DEDUCTIONS 219,892.82
ISOLVED BENEFIT SERVICES INC SECTION 125 MEDICAL DEDUCTIONS 12,312.35
JOHNSON BROTHERS OF IOWA BEER DELIVERY 326.40
KAHRIMANOVIC, NIHAD UTILITY REFUND 40.00
KAZERANI, REZA A UTILITY REFUND 66.39
KEG 1 IOWA BEER DELIVERY 501.90
LOFFREDO FRESH FOODS DELI SANDWICHES 150.35
NTUI-EBOB, CAMILA O UTILITY REFUND 7.48
RUSSELL, CHANSE M UTILITY REFUND 38.16
SAM'S CLUB MAY 2026 STATEMENT 356.22
SEGRA MAY 2026 INTERNET ACCESS 660.00
STANBROUGH RESIDENTIAL LLC UTILITY REFUND 5.00
SUGAR CREEK GOLF COURSE GOLF LEAGUE PRIZES 240.00
3
SUGAR CREEK GOLF COURSE MIXED COUPLES TOURNAMENT 377.00
TARR, WINIFRED UTILITY REFUND 130.00
TREASURER STATE OF IOWA STATE WITHHOLDING TAXES 20,247.22
US POSTAL SERVICE MAY 2026 LATE NOTICES 805.60
*TOTAL*$508,058.54
UNPAID BILLS PRESENTED FOR APPROVAL 06/01/2026:
A.J. ALLEN MECHANICAL CONTRACTORS INC. REPAIR- FAUCETS $1,225.96
AHLERS & COONEY PC
SIXTH AMEND TO THE QUARTER AT
WAUKEE DA 181.50
AHLERS & COONEY PC BLUESTEM VILLAGE LLC DA 318.00
AHLERS & COONEY PC
BID PACKAGE #13 FOR EXISTING
PD/FD RENOVATION 900.00
AHLERS & COONEY PC URBAN RENEWAL 996.00
AHLERS & COONEY PC
FIRST AMEND TO A&R WAUKEE
TOWNE CENTER, LLC DA 1,405.50
AIA CORPORATION POLOS- CULMORE/BRYANT 240.39
AMAZON.COM NAPKINS 4.99
AMAZON.COM WARNING DECALS 6.49
AMAZON.COM CALCULATOR RIBBONS 10.95
AMAZON.COM GRAPHITE POWDER 11.99
AMAZON.COM METAL BOOK ENDS 16.04
AMAZON.COM ROLL UP DOOR CABLES 21.99
AMAZON.COM VINYL SPACKLING/TEXTURE SPONGE 24.87
AMAZON.COM
MICROPHONE STAND- COUNCIL
CHAMBERS 25.99
AMAZON.COM DOUBLE TOWEL RACKS 26.59
AMAZON.COM WATER FILTER/AIR FILTER 31.28
AMAZON.COM LAPTOP STAND 34.97
AMAZON.COM
CORRECTION
TAPE/RULERS/PENCIL/PENS/CUBICLE
CLIPS 38.44
AMAZON.COM DISHWASHER PODS 39.88
AMAZON.COM BATTERY BACKUP 44.97
AMAZON.COM WAX STICK/NAPKINS 49.13
AMAZON.COM SOOTHING SOUND MACHINE 54.95
AMAZON.COM COFFEE 62.50
AMAZON.COM IPAD CASE WITH KEYBOARD 69.34
AMAZON.COM CHISELS 72.77
AMAZON.COM
TRASH
BAGS/TAPE/CUPS/HIGHLIGHTERS/PE
NS/ZIP TIES 78.59
AMAZON.COM HARD HAT SAFETY HELMETS 79.99
AMAZON.COM DIAPHRAGM ASSEMBLIES 109.85
AMAZON.COM DUST HALF MASK RESPIRATORS 166.00
AMAZON.COM OFFICE CHAIR 226.12
AMAZON.COM CABLE DRUM ROLLER STANDS 250.00
AMAZON.COM
BAND-IT STEEL/PENS/BINDER
FOLDERS 877.07
AMAZON.COM
PORTABLE SPEAKER WITH
WIRELESS MICROPHONE SYSTEM 1,069.90
AMERICAN ALARMS
BATTERY INSPECTION- PUBLIC
WORKS 565.35
ARDENE JENSEN AMBULANCE REFUND 50.00
ARMOR EQUIPMENT DEBRIS BASKET 436.00
AT&T MOBILITY
MAY 2026 STATEMENT- PUBLIC
WORKS 160.94
ATLANTIC BOTTLING CO CITY HALL POP MACHINE 72.05
BACKGROUND INVESTIGATION BUREAU LLC
YOUTH SOFTBALL COACH
BACKGROUND CHECKS 202.30
BAX SALES INC FITTINGS 15.64
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BDI SIGNS BUSINESS DESIGNS INC SQR STORMWATER SIGNS 26.50
BDI SIGNS BUSINESS DESIGNS INC SIGNS- SPRING CREST PARK 30.00
BDI SIGNS BUSINESS DESIGNS INC A FRAME INSERT 35.00
BENTLEY RIDGE TREE FARM LLC
TREES- KETTLESTONE VILLAGE
POND 3,380.00
BERGSTROM CONSTRUCTION INC.
CONFERENCE ROOM DOOR
CONSTRUCTION 7,432.50
BOMGAARS SUPPLY INC SHORTS/PANTS- DANIEL 234.96
BOOT BARN INC JEANS/GLOVES- ROTH 125.97
BOOT BARN INC
WATERPROOF JACKET-
LAUGHRIDGE 134.99
BOUND TREE MEDICAL CURAPLEX KENTUCKY OB KIT 33.09
BOUND TREE MEDICAL MEDIC BACKPACK 143.99
BOUND TREE MEDICAL G3+ AIRWAY CELL PACK 156.99
BOUND TREE MEDICAL EMS SUPPLIES 434.86
BOUND TREE MEDICAL EMS SUPPLIES 1,252.17
BRIDGESTONE GOLF INC GOLF BALLS 2,075.68
BRONISLAVA WESTERLUND AMBULANCE REFUND 114.78
CALEA ANNUAL CONTINUATION FEE 4,595.00
CAPITAL SANITARY SUPPLY HAND SOAP/TOILET PAPER 842.12
CENTRAL IOWA FLORAL INC ANNUAL FLOWERS 664.00
CENTRAL IOWA OFFICIALS
SPRING ADVANCED TOURNAMENT
UMPIRES 988.00
CENTRAL IOWA OFFICIALS
ADULT SOFTBALL UMPIRES- 1ST
SEASON 1,320.00
CERRIS SYSTEMS
REPAIR- DAMAGED DRAIN LINE AT
FOX CREEK 357.40
CERRIS SYSTEMS
REPAIR- BLOWER MOTOR
REPLACED- RIDGE POINTE 762.56
CERRIS SYSTEMS
REPAIR- VANDALIZED CONDENSER
AT RIDGE POINTE 2,949.30
CINTAS CORPORATION WATERBREAK COOLER AGREEMENT 50.00
CINTAS CORPORATION
MATS/PAPER TOWELS/AIR
FRESHENERS/SOAP/TOILET PAPER 330.76
CIT SIGNATURE TRANSPORTATION RECOMMENDED SERVICE REWARD 80.00
CITY OF CLIVE
SRF REQUEST #4 - NE OUTFALL
SEWER SPONSORED PROJEC 191,919.82
CITY OF DES MOINES MAR 2026 CONTRACT HAULERS 445.68
CITY OF WAUKEE - AR
FEB 2026 T AVE CORRIDOR
IMPROVEMENTS 37.50
CITY OF WAUKEE - AR FEB 2026 2025 PAVEMENT PATCHING 37.50
CITY OF WAUKEE - AR
FEB 2026 BLUESTEM TRUNK SEWER
PHASE 2 150.00
CITY OF WAUKEE - AR FEB 2026 NW 6TH ST CULVERT 187.50
CITY OF WAUKEE - AR
FEB 2026 3RD ST ELEVATED
STORAGE TOWER 300.00
CITY OF WAUKEE - AR
FEB 2026 UNIVERSITY AVE
IMPROVEMENTS PHASE 2 1,087.50
CITY OF WAUKEE - AR
FEB 2026 WEST AREA TRUNK SEWER
PHASE 3 1,387.50
CITY OF WAUKEE - AR
FEB 2026 LIFT STATIONS NO. 4 & 6
REHAB 1,537.50
CITY OF WEST DES MOINES JUNE 2026 WESTCOM 88,029.00
CLUBPROCURE ANNUAL DUES 250.00
CONSOLIDATED COMMUNICATIONS
ENTERPRISE SERVICES INC MAY 2026 STATEMENT 542.64
CORE & MAIN LP COUPLINGS 174.68
CORE & MAIN LP MANHOLE COVER HOOKS 176.22
CUSTOM AWARDS EMBROIDERY- CUNNINGHAM 105.00
CYPRESS SOLUTIONS INC
MAY 2026 VUE
SUBSCRIPTION/MONTHLY DATA
PLAN 510.00
D & K PRODUCT INC COATED SEED 500.00
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D & K PRODUCT INC FIELD MARKING POWDER 1,080.80
D & K PRODUCT INC CHEMICALS/FERTILIZERS 3,619.00
D & K PRODUCT INC CLASSIC INFIELD MIX 4,019.20
D & K PRODUCT INC PROFESSIONAL INFIELD MIX 5,040.00
DALLAS COUNTY TREASURER
NON-MOVING TRAFFIC VIOLATION
PAYMENT- FABER 5.00
DASH SPORTS LLC FLAG FOOTBALL 4/11 - 5/2 2,296.80
DEPARTMENT OF INSPECTIONS APPEALS AND
LICENSING
OPERATING PERMIT REINSPECTION
FEE 300.00
DINNER DELIGHTS
MAY 2026 FREEZER MEAL
WORKSHOP 417.00
DIRECTV
MAY 2026 STATEMENT- SUGAR
CREEK 58.99
DIRECTV
APR 2026 STATEMENT- PUBLIC
WORKS 141.99
DOG WASTE DEPOT
DOG WASTE BAGS/DOG STATION
CAN LINERS 593.49
DOORS INC WELDING- FOX CREEK 240.00
ELECTRONIC ASSET SECURITY ELECTRONICS RECYCLING 1,415.14
ELIZABETH FABER
REFUND- DUPLICATE PARKING
TICKET PAYMENT 43.75
FAREWAY STORES INC. POPSICLES 13.98
FASTENAL COMPANY FOAM EAR PLUGS/GLOVES 48.88
FASTENAL COMPANY INVERTED STRIPE WANDS 306.10
FIRST CHOICE COFFEE SERVICES COFFEE 175.88
FRONTLINE WARNING SYSTEMS
REPAIR- SIREN AMPLIFIER AT
LWC/BATTERIES 795.00
GALLS LLC DUTY BELT- ROBBINS 78.46
GENERAL TRAFFIC CONTROLS INC. VISORS 177.00
GENERAL TRAFFIC CONTROLS INC.
BATTERY BACKUP SYSTEM- NW 10TH
ST 14,696.00
GINA CAMPOS MIRACLE LEAGUE SHIRTS 64.64
GLADIATOR HOMES LLC
REFUND DEVELOPER DEPOSIT - 570
NW GEORGETOWN DR 3,750.00
GORILLA GRAFFITI INC EMBROIDERY 15.00
GOVERNMENT FINANCE OFFICE
INTRODUCTION TO GOVERNMENTAL
ACCOUNTING- YANG 105.00
GRAINGER PARTS REPLACEMENT SENSOR CREDIT (350.94)
GRAINGER PARTS MOTOR START CAPACITOR 5.15
GRAINGER PARTS CLAMP ON BALL VALVE LOCKOUTS 91.35
GRAINGER PARTS REPLACEMENT SENSOR 350.94
GRAYBAR ELECTRIC COMPANY INC COMMUNICATIONS WIRE 288.30
HAWKINS INC INJECTION CHECK VALVES 200.00
HAWKINS INC
CORPORATION STOP SUB
ASSEMBLIES 260.00
HD SUPPLY FACILITIES MAINTENANCE LTD TRASH LINERS (69.16)
HD SUPPLY FACILITIES MAINTENANCE LTD TRASH LINERS 345.80
HDR ENGINEERING INC
WATER DISTRIBUTION SYSTEM
HYDRAULIC MODEL 5,446.85
HEARTLAND CO-OP APR 2026 STATEMENT- STREETS 2.46
HEARTLAND CO-OP
PROPANE CYLINDER FILLING-
PANCAKE BREAKFAST 50.46
HEARTLAND POOL AND SPA LLC
CHLORINE/MURIATIC ACID/HIFLOW
MULTIPORT 625.66
HILLYARD INC FILTER SOLUTION 29.99
HILLYARD INC FOAM SOAP 176.40
HILLYARD INC FOAM SOAP 312.80
HOISINGTON KOEGLER GROUP INC
WAUKEE COMPREHENSIVE PLAN
UPDATE 2025 8,400.00
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 8.59
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 8.59
6
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 8.60
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 8.60
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 14.34
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 14.35
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 14.35
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 14.35
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 14.77
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 14.78
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 17.19
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 21.74
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 21.74
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 43.47
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 43.47
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 43.47
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 60.65
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 60.66
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 60.66
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 60.66
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 60.66
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 77.85
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 86.94
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 86.94
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 104.13
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 104.13
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 113.22
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 121.32
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 130.41
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 130.41
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 134.46
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 134.46
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 155.70
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 173.88
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 191.07
7
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 286.11
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 294.25
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 312.39
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 312.39
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 1,043.24
HOLMES MURPHY
JUN '26 HMA MONTHLY CONSULTING
FEE 1,414.35
HOTSY CLEANING SYSTEMS INC. FLEETWASH BULK 1,260.00
HY-VEE MAYONNAISE/MUSTARD 6.28
HY-VEE LUNCH BAGS/ZIPLOC BAGS 19.44
HY-VEE COUNCIL GOAL SETTING MEETING 29.61
HY-VEE SAFETY TRAINING LUNCH 538.86
I-80 CONCRETE DESIGN LLC CONCRETE- 980 SPRUCE ST 756.25
IOWA FINANCE AUTHORITY 2018 SRF- PRIN/INT/FEES 135,100.00
IOWA FINANCE AUTHORITY 2025 SRF- PRIN/INT/FEES 356,643.82
IOWA FINANCE AUTHORITY 2017 SRF- PRIN/INT/FEES 585,285.00
IOWA FINANCE AUTHORITY 2023 SRF- PRIN/INT/FEES 720,242.12
IOWA LEAGUE OF CITIES
FY26 MAYORS ASSOCIATION DUES-
CLARKE 35.00
IOWA ONE CALL APR 2026 STATEMENT 852.70
IOWA PRISON INDUSTRIES STREET SIGNS 271.20
IOWA PRISON INDUSTRIES STREET SIGNS 1,364.90
IOWA SIGNAL INC
DETECTION SYSTEM INSTALL- UTE &
ASHWORTH 2,600.00
IOWA STATE UNIVERSITY
ANNUAL MAINTENANCE AND CTRE
MANAGEMENT SERVICES 1,500.00
JERRY'S HOMES INC REFUND - 1450 LOCUST ST 3,030.00
JERRY'S HOMES INC REFUND - 2730 SE FLORENCE DR 3,268.00
JERRY'S HOMES INC
DEVELOPER DEPOSITS 2550 SE
FLORENCE DR 3,642.00
JERRY'S HOMES INC
DEVELOPER DEPOSITS 2530 SE
FLORENCE DR 3,768.00
JERRY'S HOMES INC
DEVELOPER DEPOSITS 2570 SE
FLORENCE DR 3,868.00
KIMBALL MIDWEST
LOCK PINS/SCREWS/DUCT
TAPE/SPRAY PAINT 251.99
KING'S MATERIAL INC MULCH- ROTARY TREE PLANTING 99.00
KUE'D SMOKEHOUSE 2026 PUBLIC WORKS OPEN HOUSE 575.14
LIBERTY READY MIX CONCRETE 796.00
LIBERTY READY MIX CONCRETE 870.00
LIBERTY READY MIX CONCRETE 870.00
LIBERTY READY MIX CONCRETE 883.00
LIBERTY READY MIX CONCRETE 913.50
LIBERTY READY MIX CONCRETE 1,000.50
LIBERTY READY MIX CONCRETE 1,032.00
LIBERTY READY MIX CONCRETE 1,044.00
LOGAN CONTRACTORS SUPPLY INC FLAT CHISEL 23.89
LOGAN CONTRACTORS SUPPLY INC OUTER FLANGE 130.00
LOGAN CONTRACTORS SUPPLY INC EXHAUST DEFLECTORS 218.64
LOGAN CONTRACTORS SUPPLY INC 3 SPEED HAMMER DRILL 416.69
LOGAN CONTRACTORS SUPPLY INC REBAR 425.06
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- KELLER 70.71
LOGOED APPAREL & PROMOTIONS SHIRTS- L BAUMAN 72.45
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- PAYNE 81.84
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- J MAREAN 154.95
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- FLUGGE-SMITH 193.14
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- FREDERICKSEN 193.14
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LOGOED APPAREL & PROMOTIONS
SHIRTS/HI VIS SHIRTS-
FITZSIMMONS 199.80
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- DEZEEUW 203.13
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- DODGE 203.13
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- STEWARD 203.13
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- YOUSO 208.80
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- PAYNE 209.79
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- SWANSON 209.79
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- VENTO 209.79
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- BAUMAN 209.79
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- GREIF 209.79
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- LYNCH 209.79
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- CHRISTENSEN 209.79
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- FREEMAN 213.14
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- MANNING 214.29
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- LEWIS 214.29
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- WALTERS 214.29
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- HOLMES 216.17
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- DANIEL 218.79
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- MCCLOUD 221.82
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- M BAUMAN 229.60
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- WHITE 232.29
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- WRIGHT 237.82
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- MADSEN 237.82
LOGOED APPAREL & PROMOTIONS SHIRTS/HI VIS SHIRTS- BLACK 241.29
LOGOED APPAREL & PROMOTIONS SHIRTS- R BAKER/GIBSON 294.55
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS & SWEATSHIRT 678.99
LOUNSBURY LANDSCAPING SCREENED TOPSOIL 1,277.99
MACQUEEN EQUIPMENT LLC REPAIR- VACTOR TRUCK VIN 3457 443.21
MAX SMITH CONSTRUCTION LLC
RELEASE RETAINAGE - WARRIOR LN
ROUNDABOUT WATER MA 5,441.08
MCANINCH CORPORATION
REFUND - KETTLESTONE LAKES
PLAT 1 248,550.36
MCFARLAND CLINIC PC PRE-EMPLOYMENT DRUG SCREEN 54.00
MENARDS - CLIVE COUPLING CREDIT (16.99)
MENARDS - CLIVE SHOP LIGHT/HOOK 19.68
MENARDS - CLIVE RATCHET STRAPS 27.99
MENARDS - CLIVE LANDSCAPE FABRIC/CONCRETE MIX 52.77
MENARDS - CLIVE LUMBER 75.28
MENARDS - CLIVE POTTING SOIL MIX 83.93
MENARDS - CLIVE INSULATION BOARDS 87.84
MENARDS - CLIVE COUPLING/FITTINGS 96.56
MENARDS - CLIVE POTTING SOIL MIX 119.90
MENARDS - CLIVE
TRUCK HITCH/HITCH PIN/TRAILER
HITCH RECEIVER TUBE 150.47
MENARDS - GRIMES
COMPOSITE DECKING
CREDIT/COMPOSITE DECKING (24.28)
MENARDS - GRIMES
COMPOSITE DECKING
CREDIT/COMPOSITE DECKING 24.28
MENARDS - GRIMES LUMBER 71.27
MENARDS - GRIMES COMPOSITE DECKING/SCREWS 97.16
MENARDS - GRIMES
COMPOSITE
DECKING/BOLTS/SCREWS/LUMBER 2,708.83
MERCYONE OCCUPATIONAL HEALTH PRE-EMPLOYMENT DRUG SCREEN 52.00
METRO WASTE AUTHORITY YARD WASTE 32.40
METRO WASTE AUTHORITY YARD WASTE 51.00
METRO WASTE AUTHORITY YARD WASTE 53.40
METRO WASTE AUTHORITY YARD WASTE 53.40
METRO WASTE AUTHORITY YARD WASTE 54.00
METRO WASTE AUTHORITY YARD WASTE 56.10
9
METRO WASTE AUTHORITY YARD WASTE 57.60
METRO WASTE AUTHORITY YARD WASTE 59.70
METRO WASTE AUTHORITY YARD WASTE 63.00
METRO WASTE AUTHORITY YARD WASTE 66.60
METRO WASTE AUTHORITY YARD WASTE 67.50
METRO WASTE AUTHORITY YARD WASTE 68.40
METRO WASTE AUTHORITY YARD WASTE 74.10
METRO WASTE AUTHORITY YARD WASTE 74.40
METRO WASTE AUTHORITY YARD WASTE 74.40
METRO WASTE AUTHORITY YARD WASTE 76.20
METRO WASTE AUTHORITY YARD WASTE 78.00
METRO WASTE AUTHORITY YARD WASTE 79.20
METRO WASTE AUTHORITY YARD WASTE 79.80
METRO WASTE AUTHORITY YARD WASTE 81.60
METRO WASTE AUTHORITY YARD WASTE 81.90
METRO WASTE AUTHORITY YARD WASTE 82.80
METRO WASTE AUTHORITY YARD WASTE 84.60
METRO WASTE AUTHORITY YARD WASTE 84.90
METRO WASTE AUTHORITY YARD WASTE 86.40
METRO WASTE AUTHORITY YARD WASTE 88.80
METRO WASTE AUTHORITY YARD WASTE 89.40
METRO WASTE AUTHORITY YARD WASTE 90.60
METRO WASTE AUTHORITY YARD WASTE 91.20
METRO WASTE AUTHORITY YARD WASTE 92.10
METRO WASTE AUTHORITY YARD WASTE 93.90
METRO WASTE AUTHORITY YARD WASTE 99.00
METRO WASTE AUTHORITY YARD WASTE 101.10
METRO WASTE AUTHORITY YARD WASTE 101.40
METRO WASTE AUTHORITY YARD WASTE 101.70
METRO WASTE AUTHORITY YARD WASTE 105.90
METRO WASTE AUTHORITY CONSTRUCTION AND DEMOLITION 128.94
METRO WASTE AUTHORITY YARD WASTE 131.40
METRO WASTE AUTHORITY YARD WASTE 145.20
METRO WASTE AUTHORITY YARD WASTE 148.20
METRO WASTE AUTHORITY YARD WASTE 168.00
METRO WASTE AUTHORITY YARD WASTE 175.20
METRO WASTE AUTHORITY YARD WASTE 219.00
MID AMERICAN ENERGY MAY 2026 STATEMENT 10.23
MID AMERICAN ENERGY MAY 2026 STATEMENT 10.32
MID AMERICAN ENERGY MAY 2026 STATEMENT 23.26
MID AMERICAN ENERGY MAY 2026 STATEMENT 25.94
MID AMERICAN ENERGY MAY 2026 STATEMENT 27.55
MID AMERICAN ENERGY MAY 2026 STATEMENT 31.94
MID AMERICAN ENERGY MAY 2026 STATEMENT 69.81
MID AMERICAN ENERGY MAY 2026 STATEMENT 79.94
MID AMERICAN ENERGY MAY 2026 STATEMENT 88.70
MID AMERICAN ENERGY MAY 2026 STATEMENT 95.66
MID AMERICAN ENERGY MAY 2026 STATEMENT 130.28
MID AMERICAN ENERGY MAY 2026 STATEMENT 150.27
MID AMERICAN ENERGY MAY 2026 STATEMENT 214.71
MID AMERICAN ENERGY MAY 2026 STATEMENT 302.92
MID AMERICAN ENERGY MAY 2026 STATEMENT 414.41
MID AMERICAN ENERGY MAY 2026 STATEMENT 481.93
MID AMERICAN ENERGY MAY 2026 STATEMENT 507.50
MID AMERICAN ENERGY MAY 2026 STATEMENT 941.67
MID AMERICAN ENERGY MAY 2026 STATEMENT 1,168.07
MID AMERICAN ENERGY MAY 2026 STATEMENT 1,501.61
MID AMERICAN ENERGY MAY 2026 STATEMENT 3,834.63
10
MIDWEST UNDERGROUND SUPPLY
BALL ADAPTER/VACUUM
HOSE/FITTINGS 809.64
MILLER & SONS GOLF CARS LLC SWEATER BASKET ASSEMBLY 240.85
MUNICIPAL SUPPLY INC. NON-LEADED SOLID COPPER DISCS 64.50
MUNICIPAL SUPPLY INC. MARKING FLAGS 6,637.50
MUNICIPAL SUPPLY INC. WATER METER COUPLINGS/METERS 9,795.00
MUNICIPAL SUPPLY INC. WATER METER COUPLINGS/METERS 24,105.00
MURPHY TRACTOR & EQUIPMENT FILTERS 222.52
NAGEL CONSTRUCTION LLC
PAY EST #5 U PLACE CULVERT
(FINAL) 9,922.52
NAPA AUTO PARTS STORE GASKET SEALER 11.16
NAPA AUTO PARTS STORE FILTERS 27.82
NAPA AUTO PARTS STORE FILTERS 50.61
OFFICE DEPOT PLASTIC SILVERWARE 138.95
OLSON'S BODY & PAINT INC.
REPAIRS- 2024 CHEVROLET
SILVERADO VIN 2638 2,697.38
OPN ARCHITECTS INC
EXISTING PUBLIC SAFETY BUILDING
REMODEL 30,992.45
ORKIN PEST CONTROL
PEST CONTROL- COMMUNITY
CENTER 97.17
ORKIN PEST CONTROL PEST CONTROL- PUBLIC WORKS 135.54
ORKIN PEST CONTROL PEST CONTROL- TRIUMPH PARK 153.17
ORKIN PEST CONTROL PEST CONTROL- CITY HALL 185.13
ORY BROTHERS MEAT STICKS & JERKY 840.00
P & W GOLF SUPPLY LLC SLOTTED TOKENS 410.51
PEPSI POP/WATER- SUGAR CREEK GC 393.11
PEPSI DRINK ORDER- SE GRAY 412.68
PEPSI DRINK ORDER- NW MAROON 467.26
PEPSI DRINK ORDER- NW MAROON 579.34
PEPSI DRINK ORDER- SE GRAY 670.28
PEPSI DRINK ORDER- NE BLUE 684.30
PEPSI DRINK ORDER- NE BLUE 767.42
PIONEER ATHLETICS
AEROSOL FIELD PAINT/AEROSOL
STRIPER 491.95
PLUMB SUPPLY COMPANY
COPPER PIPE CREDIT/COUPLING
CREDIT (70.73)
PLUMB SUPPLY COMPANY ADAPTER CREDIT (34.97)
PLUMB SUPPLY COMPANY COUPLING 11.44
PLUMB SUPPLY COMPANY
PVC SLIP CAPS/PVC PURPLE
PRIMER/ALL PURPOSE CEMENT 41.45
PLUMB SUPPLY COMPANY ADAPTERS 69.94
PLUMB SUPPLY COMPANY COUPLINGS/PVC SLIP CAP 362.72
PLUMB SUPPLY COMPANY
WATER HEATER/COPPER
PIPE/COUPLINGS 3,048.83
PLUMB SUPPLY COMPANY
PRESSTOOL RENTAL- FOX CREEK
WATER LINE (3,221.43)
PLUMB SUPPLY COMPANY
PRESSTOOL RENTAL- FOX CREEK
WATER LINE 3,271.43
POMP'S TIRE SERVICE INC SCRAP DISPOSAL FEES 16.00
POMP'S TIRE SERVICE INC TIRE 194.00
R & R PRODUCTS INC
TRIMMER LINE/SAFETY
GLASSES/EAR PLUGS 290.45
RED WING SHOE STORE BOOTS- MANNING/DEZEEUW 595.47
RISER INCORPORATED REPAIR- SPRING CREST PARK 150.00
RISER INCORPORATED 14 PLAYGROUND INSPECTIONS 2,950.00
RJ LAWN & LANDSCAPE FERTILIZER- LIFT STATION 68.00
RJ LAWN & LANDSCAPE
BACKFLOW TEST- SUGAR CREEK
PARK 90.95
RJ LAWN & LANDSCAPE
BACKFLOW TEST- RIDGE POINTE
PARK 90.95
RJ LAWN & LANDSCAPE
BACKFLOW TEST- RACCOON RIVER
VALLEY TRAILHEAD 90.95
11
RJ LAWN & LANDSCAPE
WEED CONTROL- RACCOON RIVER
VALLEY TRAILHEAD 108.00
RJ LAWN & LANDSCAPE FERTILIZER- DOG PARK 109.12
RJ LAWN & LANDSCAPE
BACKFLOW TESTS- COMMUNITY
CENTER 179.90
RJ LAWN & LANDSCAPE BACKFLOW TEST- DOG PARK 179.90
RJ LAWN & LANDSCAPE WEED CONTROL- CITY HALL 236.00
RJ LAWN & LANDSCAPE
WEED CONTROL- PUBLIC SAFETY
BUILDING 314.00
RJ LAWN & LANDSCAPE BACKFLOW TEST- TRIUMPH PARK 454.75
RJ LAWN & LANDSCAPE
TREE REPLACEMENT- ESKER RIDGE
DR 746.06
RJ LAWN & LANDSCAPE WEED CONTROL- CENTENNIAL PARK 2,900.00
RJ LAWN & LANDSCAPE MONTHLY SERVICES- 13 PONDS 3,255.56
SHERWIN WILLIAMS CO
ROLLER FRAME/ROLLER
COVERS/PAINT TRAYS 27.79
SHERWIN WILLIAMS CO
DUCT TAPE/ROLLER COVER/PAINT
BAG STRAINERS 87.62
SHI INTERNATIONAL CORP
EXTERNAL BACKUP STORAGE
SERVICE 15.98
SIMMERING-CORY INC ANNUAL WEB HOSTING 500.00
SKOLD DOOR & FLOOR COMPANY INC REPAIRS- MOTOR 892.50
SNAP-ON INDUSTRIAL DIAGONAL CUTTING PLIERS 34.33
SNAP-ON INDUSTRIAL DIAGONAL CUTTING PLIERS 55.85
SNS CONSULTING LLC
SECURITY CAMERA INSTALL- ALICES
RD UNDERPASS 2,500.00
SPECTRUM ADVANTAGE LLC
FIBER REPAIR- NW 2ND ST &
SUNRISE DR 3,414.00
STAPLES BUSINESS CREDIT BATTERIES CREDIT (2.94)
STAPLES BUSINESS CREDIT CALENDAR/MOUSE PAD 10.18
STAPLES BUSINESS CREDIT BATTERIES 31.89
STAPLES BUSINESS CREDIT LABEL DIVIDERS 61.18
STAR EQUIPMENT LTD RENTAL- CONCRETE BUGGIES 190.00
STOCK ENTERPRISES LLC 3 GRAPPLER KITS/6 DUTY NETS 19,940.99
SWEET HONEY INC.
GREASE INTERCEPTOR CLEANED-
FOX CREEK 200.00
SYSCO IOWA INC FOOD ORDER CREDIT (20.00)
SYSCO IOWA INC FOOD ORDER CREDIT (180.00)
SYSCO IOWA INC CANDY ORDER 299.03
SYSCO IOWA INC
FOOD ORDER/CONCESSION
SUPPLIES 2,711.57
SYSCO IOWA INC FOOD ORDER 6,581.37
TERMINAL SUPPLY CO. STOP/TURN/TAIL LIGHT 100.24
TERMINAL SUPPLY CO.
TUBING/CONNECTORS/GXL CROSS
LINKED WIRE 416.75
TIFCO INDUSTRIES INSPECTOR RETRIEVER 84.95
TODD LISTON RAIN BARREL REBATE 50.00
TOTALLY ROLLED ICE CREAM TRUCK ROLLED ICE CREAM SALES 3,494.40
TRAFFIC CONTROL CORPORATION
MOBILITY RENEWALS/+DETECT
EXPANSION 58,745.72
UNITY POINT HEALTH AT WORK - DES MOINES RANDOM DRUG SCREENS 820.87
UNIVERSAL PRINTING SERVICES MAY 2026 STATEMENT INSERT 1,129.91
UNIVERSITY OF IOWA HYGIENE TESTING FEES 516.00
USA BLUE BOOK CHLORINE REAGENT CHEMICAL 1,006.58
VAN MAANEN ELECTRIC INC.
LABOR/MATERIALS- REPLACE BAD
LIGHTS AND DRIVERS 1,271.00
VAN METER INDUSTRIAL INC SEALING COMPOUND 22.76
VAN METER INDUSTRIAL INC SEALING COMPOUND 83.47
VAN METER INDUSTRIAL INC SEALING COMPOUND 83.47
VAN METER INDUSTRIAL INC SEALING COMPOUND 113.82
VAN METER INDUSTRIAL INC
THERMOSTAT WIRE/WIRE
BAROSTAT 2,285.41
12
VAN WALL EQUIPMENT
SPARKLEEN/TEE
TOWELS/RAKE/LITTER
CADDIES/ROPE 1,482.25
VERIZON WIRELESS MAY 2026 STATEMENT 38.47
VERIZON WIRELESS MAY 2026 STATEMENT 60.04
VERIZON WIRELESS MAY 2026 STATEMENT 150.10
VERIZON WIRELESS MAY 2026 STATEMENT 875.05
VESTIS MATS 25.02
VESTIS MATS 25.02
VESTIS MATS 25.02
VESTIS MATS 25.02
VISION CUSTOM SIGNS & GRAPHICS
TRUCK GRAPHICS WITH
INSTALLATION 199.24
WASTE SOLUTIONS OF IA
SLEWER SLUDGE WASTE REMOVAL-
SPRING CREST PARK 85.35
WASTE SOLUTIONS OF IA
SLEWER SLUDGE WASTE REMOVAL-
WARRIOR PARK 170.00
WASTE SOLUTIONS OF IA
SLEWER SLUDGE WASTE REMOVAL-
SUGAR CREEK 330.00
WAUKEE POWER EQUIPMENT HANDLE/RECOIL ROPE 16.15
WAUKEE POWER EQUIPMENT CHAIN LOOP 27.94
WAUKEE POWER EQUIPMENT COVER/TRIMMER LINE 39.65
WAUKEE POWER EQUIPMENT 4 LOW LIFT BLADES 142.52
WD DESIGNS SHIRTS 80.00
WD DESIGNS QUARTER ZIP/HOODIE/SHIRT 164.71
WD DESIGNS SHIRTS 175.11
WD DESIGNS SHIRT/QUARTER ZIP PULLOVERS 198.00
WD DESIGNS SHIRTS/FLEECE/HOODIE 233.35
WD DESIGNS HALF ZIP PULLOVER/SHIRTS 239.90
WD DESIGNS SHIRTS 251.07
WD DESIGNS SHIRTS/QUARTER ZIP PULLOVERS 487.47
WD DESIGNS
SHIRTS- TRIUMPH CONCESSIONS
STAFF 525.00
WENDLING QUARRIES INC SAND 1,530.92
WENDLING QUARRIES INC SAND 1,837.18
WEST BANK 2016A PRINCIPAL/INTEREST 701.99
WEST BANK 2016A PRINCIPAL/INTEREST 70,000.00
WEST DES MOINES WATER WORKS JUNE 2026 WATER TOWER RENT 964.10
*TOTAL*$2,799,020.88
PAYROLL 05/22/2026:
ABRAMOWITZ, LEVI $2,878.05
ADKINS, COREY 2,303.63
AHRENS, ELIZA 1,621.29
ALLEN, JACKSON 499.17
ANDERSEN, KELLI 331.64
ANDERSON, KALA 717.55
ANDERSON, SARA 1,982.62
ARRIAGA, ANA 813.07
AVON, JAMES 2,242.88
BACCAM, ASHLAN 87.04
BADKER, KALEB 2,072.19
BAILEY, KATHERINE 66.03
BAILIFF, LILY 135.06
BAKER, LAURIE 1,667.64
BAKER, RANDY 2,369.56
BASTOW, RACHELLE 2,312.50
BATTANI, TESSA 140.38
BAUGHER, BRIENNA 865.57
BAUMAN, LISA 1,721.89
13
BAUMAN, MAXWELL 1,646.31
BEEHLER, EMILY 2,771.05
BEHRENS, HEATHER 3,616.56
BENSON, HAILEY 1,208.59
BERGMAN, ANNASTASIA 643.25
BIEHLER, MICHAEL 2,184.41
BINGHAM, CARTER 1,069.57
BIRD, MITCHELL 214.71
BLACK, HUNTER 1,930.26
BLECKWEHL, GRACE 135.76
BLECKWEHL, PAIGE 130.22
BLEICH, LILIAN 255.35
BLOOM, MEGHAN 729.04
BOECK, JEANIE 659.89
BOEKHOFF, GREGORY 79.65
BOWERS, RYAN 2,201.16
BOYD, ISAAC 1,998.04
BOYLE, GAVIN 2,616.41
BREIT, RACHEL 602.61
BREUER, JERSI 99.04
BRIMEYER, REAGAN 96.04
BROOKS, JACOB 232.73
BROWN, ANGALEA 2,227.21
BROWN, JENNIFER 2,718.61
BROWN, NATHAN 2,651.24
BRYANT, REECE 1,993.99
BUNKOFSKE, NICOLE 1,554.54
BURDS, GABRIELLE 121.91
CAMPBELL, SCOTT 2,832.63
CARDWELL, AARON 2,307.15
CARLILE, DEVON 465.29
CARLSON, OWEN 81.04
CARMICHAEL, HARRISON 138.06
CARPENTER, PAUL 2,421.05
CARROLL, JOSEPH 2,890.42
CARSON, JOEL 93.74
CARSON, MOLLY 103.44
CHALUPA, OWEN 216.10
CHAMBERS, KYLE 2,312.87
CHRISTENSEN, AARON 2,187.28
CHRISTENSEN, ABAGAIL 1,858.73
CHRISTENSEN, MARGO 31.40
CICHOSKI, KELLI 2,967.46
CLARKE, COURTNEY 905.73
CLAYTON, KRISTIN 335.63
CLEMEN, ANTHONY 2,326.05
COCHRAN, BRIELLA 157.92
COOPER, HOLLY 180.72
CORKREAN, JENNIFER 2,298.44
COUGHLIN, TONI 1,251.94
COULTER, RYDER 67.87
COX, BAILEY 159.30
CRAIG, REX 48.03
CRONE, CHRISTINE 622.55
CROSS, JONATHAN 869.82
CRUZ, ISAAC 122.82
CULMORE, BRANDON 2,315.08
CUNNINGHAM, SCOTT 3,442.08
14
DANHAUER, HARRISON 2,516.78
DANIEL, COLE 2,440.61
DAUGHERTY, CALEB 152.38
DEBOER, MELISSA 2,905.33
DEETS, BRADLY 5,857.10
DEETS, SAWYER 66.50
DELKER, ALAN 843.54
DEROY, MEGAN 2,087.83
DERRY, HANNAH 539.37
DEWISPELAERE, VICTORIA 565.87
DEZEEUW, DAVID 2,763.46
DEZEEUW, NICHOLAS 958.49
DILLEY, NICHOLAS 536.11
DINSMORE, COLIN 536.78
DIRKSEN, MIA 103.44
DOBBS, DOUGLAS 488.30
DODGE, JUSTIN 1,738.12
DONAHE, PEYTON 45.25
DOOLEY, AMELIA 44.32
DORRELL, KATHRYN 296.91
DOWNING, RACHEL 3,352.49
EAGLE, GEORGIA 158.38
EDEN, STEPHEN 709.47
EDWARDS, DANAE 2,592.72
EIBES, LUKE 527.40
EISCHEN, HENRY 251.20
FERRERA, MACKENZIE 4,510.77
FITZSIMMONS, NATHAN 2,000.03
FIX, ROBERT 40.84
FLUGGE-SMITH, JAMIE 2,292.89
FOLLETT, HENRY 86.58
FOPMA, EVAN 251.20
FRASCHT, ADAM 2,355.63
FREDERICK, JUSTIN 2,748.06
FREDERICKSEN, BROCK 1,822.94
FREEMAN, ABIGAIL 51.72
FREEMAN, MATTHEW 2,361.21
FROEHLICH, WILLIAM 158.31
FYFE, JUSTIN 2,844.28
GALLES, HENSLEY 36.01
GARLAND, OWEN 108.05
GAVIN, HALEY 1,745.47
GIBBS, AUSTIN 2,568.65
GIBSON IV, WILLIAM 2,293.62
GIBSON, TALEN 73.88
GILCHRIST, NICHOLAS 2,580.91
GILLESPIE, ABIGAIL 193.93
GITZEN, ROBERT 3,101.66
GOLAFSHAN, FARHOUD 2,502.08
GOULDEN, JENNIFER 1,887.95
GRAY, SETH 2,437.01
GREER, CRAIG 1,699.32
GREIF, LOGAN 1,665.51
GRIESS, JORDYN 91.42
GROVE, ROBERT 717.55
GUTTENFELDER, ALEXIS 2,391.99
HACKETT, MICHAEL 2,350.27
HALL, ANDRE 1,041.85
15
HALSEY, KYLE 1,920.76
HANSEN, BROOK 2,646.73
HART, COLLIN 1,761.70
HARTZLER, KELLY 772.15
HASSTEDT, CARLA 1,089.60
HEFFERNAN, BLAKE 54.95
HEIMANN, RONALD 2,185.88
HENTGES, ERIC 2,277.84
HERRERA, MELVIN 2,795.95
HILDEBRAND, JORDYN 747.02
HILGENBERG, ADAM 2,588.50
HILL, JOHN 402.11
HILL, ZACHARY 1,524.46
HINRICHS, JODI 957.19
HIPPLER, KAYLEN 135.06
HIRSCH, CONNOR 726.01
HOLLAND, DILLON 533.32
HOLLIS-CARUSO, LEIGH 366.02
HOLMES, HOLLY 1,986.11
HUDAK, JONATHAN 646.48
HUSTED, TROY 2,728.33
HUTTON, JOSHUA 2,954.86
JACKOVIN, WILL 239.18
JACKSON, COLE 3,069.52
JACOBSON, KERI 328.68
JERMIER, MATTHEW 3,842.96
JOHNSON, LEVI 1,891.76
JOHNSON, LUKAS 58.18
JOHNSON, WYATT 1,442.25
KAPPOS, SARA 3,490.95
KASPARBAUER, WESLEY 49.87
KASS, ANDREW 3,610.29
KELLER, CHRISTOPHER 2,194.78
KELLY, COLEMAN 458.49
KEPFORD, CHASE 2,330.71
KICKBUSH, CHRISTOPHER 2,692.31
KINNEY, TAYLOR 605.04
KINSETH, RICHARD 373.57
KLEINWOLTERINK, COLE 2,612.48
KLINE, KYLIE 78.03
KLOCKE, STEPHANIE 1,311.43
KNEPPER, AARON 154.08
KNUST, DANIEL 2,326.06
KOESTER, RUDY 4,630.84
KOMMINENI, LAKSHMI 58.18
KONE, MAANVI 171.77
KREKLAU, ROBERT 2,004.50
LALONE, KATELYN 87.04
LANDON, BRETT 2,082.03
LARSON, KENNETH 555.09
LARSON, KRISTINE 3,785.69
LATCHAM, SAWYER 27.02
LAUGHRIDGE, DANIEL 2,242.06
LE, SON 3,693.25
LEMKE, NEIL 2,366.98
LENAGHAN, AUDREY 27.70
LENAGHAN, AVERY 51.72
LEVSEN, BRYAN 2,923.27
16
LEWIS, CLINTON 1,770.19
LINDSAY, MICHELLE 3,291.24
LOCKHART, MEGAN 613.69
LONGMAN, WILLIAM 27.70
LOVETINSKY, TRACY 2,297.68
LOVINGGOOD, ROBADEEN 873.79
LOZANO, JOSEPH 100.43
LUTRICK, RACHAEL 1,384.02
LYNCH, JEREMY 1,861.42
LYON, LORI 717.55
MADDEN, MACI 51.02
MADSEN, SAMUEL 1,648.44
MADURO, CHRISTINE 2,259.65
MANNING, JOSHUA 2,380.88
MAREAN, GREGORY 2,114.75
MAREAN, JOSHUA 1,953.84
MAREK, JAMES 2,712.70
MARTIN, COLBY 464.15
MASON, MARA 51.02
MATTISON, TYLER 1,930.65
MCATEE, TALIA 1,817.27
MCCLOUD, CODY 1,695.38
MCCLUSKEY, ERIC 4,495.81
MCDONNELL, ALISON 38.73
MCGRATH, ASHLEY 1,837.49
MCINTYRE, EMMA 153.07
MCKAY, LUCAS 151.45
MCMAHON, BRADY 545.69
MCNAMEE, ISAIAH 1,822.79
MEAD, CATELYN 155.37
MEANS, DANA 109.89
MEEKER, BRYCE 2,270.35
MELLENCAMP, JEFFREY 3,666.36
MERGEN, LILLIAN 96.04
MERGEN, MIA 147.07
MERSCHBROCK, JACOB 290.90
MERSEAL, BRETT 2,529.07
MILLER, LINDEN 593.20
MINIKUS, JOSHUA 2,414.01
MOEN, CHASE 91.42
MOEN, CHLOE 69.26
MORAVEC, CODY 2,512.94
MORRIS, ASHLEY 2,139.57
MURRA, BRIAN 2,486.83
NEHLS, DOUGLAS 167.17
NEIL, JUDE 458.98
NELSON, COLBY 361.09
NEUMER, SOFIA 39.32
NEWBURY, NICHOLAS 2,171.88
NICHOLS, ANDREW 2,283.96
NORTON, PAIGE 22.16
NUSS, LYDIA 45.02
O'DONNELL, MADELINE 150.06
OLDHAM, JAMES 2,149.00
OLIVER, GRACE 51.61
OLSASKY, JOHN 1,152.05
OLSON, HAILEY 30.47
ONG, TONY 2,549.14
17
OSBORN, RYAN 220.65
OSBORN, SARAH 2,526.83
OSBORNE, NICHOLAS 3,449.56
OTIS, CREIGHTON 51.72
OUVERSON, PEYTON 99.73
OWENS, JEANIE 44.32
PALIZZOLO, GAVIN 144.07
PARMELEE, CONLEN 649.07
PARTLOW, LACEY 2,080.76
PATTERSON, KEVIN 2,145.02
PAYNE, THOMAS 2,126.35
PERKINS, JACOB 2,435.70
PETERSEN, ELIZABETH 48.03
PETRY, DAVID 640.58
PETTIT, BRANDON 3,532.78
PIETERS, REESE 110.82
PITT, DYLAN 2,198.56
PLUMB, LORRAINE 394.79
PORTER, NICKOLAS 255.65
PORTZ, ELLAMAE 41.56
PORTZ, JOSEPHINE 48.48
POYSER, KARSTEN 371.70
PRESTON, REBECCA 1,712.80
PRIEKSAT, AVA 44.32
PUTZE, JAELYN 214.71
QUAM, BRADLEY 2,283.96
RAPP, OLIVIA 69.50
RASH, RONALD 2,553.02
RASMUSSEN, SAMANTHA 753.95
REED, ROBERT 731.31
REICKS, ALEX 2,412.13
REINHOLDT, NATHAN 283.97
REYNOLDS, BRADY 255.35
RISINGER, GEORGE 654.73
ROBBINS, CORBY 2,599.09
ROBINSON, CLINT 4,573.76
ROBINSON, NATHANIEL 196.35
ROSEL, RYAN 44.32
ROSENOW, MELANIE 714.55
ROSS, MICHELLE 318.21
ROTH, TITO 2,240.60
ROTSCHAFER, CARMEN 1,090.94
ROTTINGHAUS, BRIDGET 2,043.04
ROYER, TIMOTHY 3,374.22
RYAN, AMY 158.14
SANGEL, AUBREY 42.02
SAVAGE, CARMEN 138.06
SCANLAN, SAMUEL 176.62
SCHAFFER, GABRIEL 2,116.27
SCHAUFENBUEL, KARI 1,917.78
SCHUBERT, JOSEPH 1,952.31
SCHUETT, REBECCA 3,336.55
SCHULTZ, JEFFREY 2,707.91
SCHULTZ, MICHAEL 2,499.72
SCHUT, JOSHUA 160.94
SEDDON, JOSH 26.48
SEELY, AUSTEN 1,073.30
SHAFFER, CHET 2,283.59
18
SHIELDS, JOHN 2,041.27
SHOWERS, THOMAS 2,472.49
SIMPSON, SKYLER 148.91
SMITH, BLAKE 2,096.06
SMITH, ELIANA 148.91
SNOW, SUSAN 206.54
SOFEN, NATASHA 894.32
SPOSETO, CADEN 2,635.21
STANFORD, JASON 147.13
STANFORD, KARSYN 44.32
STANISH, LAURA 1,981.74
STEELE, ALLISON 827.45
STEINKE, KURT 1,550.42
STEPHENS, CLINT 96.69
STEWARD, ERIC 1,905.88
STEWART, SEAN 87.27
STIFEL, DALTON 2,956.02
STOCK, CHARLES 30.01
STOCKTON, BRIAN 2,693.42
SWANSON, JOSHUA 2,038.14
TADE, BEAUDAN 66.50
TAYLOR, CHRISTINA 164.69
TAYLOR, RILEY 830.49
TEMPLEMAN, BETHANN 135.76
TEMPLEMAN, CORA 48.03
THAYER, CHANDLER 2,397.62
THIES, ROBERT 306.87
THOMPSON, JACOB 686.97
THOMPSON, TY 138.52
TOMLINSON, WALTER 140.14
TOWNSEND, MCKENNA 820.64
TRENT, JARED 1,588.18
TYSDAL, THOMAS 3,644.43
VAN PELT, JADEN 90.04
VANDEKAMP, JOSHUA 3,092.14
VANDER WILT, MARIE 2,114.27
VANDERMARK, REBECCA 1,914.49
VAZQUEZ, CHRISTIAN 32.66
VENTO, NICHOLAS 1,939.97
WALKER, ZACHARY 2,323.07
WALTERS, JACOB 1,744.97
WARMAN, THOMAS 29.26
WARMENHOVEN, MICHAEL 1,842.10
WAUGH, DOUGLAS 1,000.68
WEATHERLY, REESE 138.06
WERNIMONT, THOMAS 537.60
WERTS, DANIEL 2,572.15
WESTON STOLL, KERI 2,547.32
WHITE, EMMA 132.98
WHITE, JASON 2,069.72
WILLIAMS, SUSAN 2,935.78
WILSON, SCOTT 193.93
WISE, NATHAN 3,650.24
WOOD, DANIEL 821.71
WOODRUFF, LAUREN 147.07
WRIGHT, MICHAEL 2,665.91
WRIGHT, PAUL 621.88
YANG, ERNA 2,034.14
19
YANQUI, VINCI 103.44
YOUNG, DAWN 1,863.17
YOUNG, JOHNATHAN 2,669.70
YOUNG, NOLAN 1,941.23
YOUSO, ANTHONY 1,824.24
ZAPUTIL, ELLA 1,887.95
ZIEGEMEIER, JILLIAN 48.48
ZIEGEMEIER, MAXWELL 165.08
*TOTAL* $498,289.48
B. Consideration of approval of City Council Minutes of 05/18/2026 Regular Meeting, 05/19/2026 Work
Session
C. License Applications, Renewals:
1. Consideration of approval of a motion approving Fiscal Year 2027 State of Iowa Retailer Permit,
Tobacco Licensing Applications
2. Consideration of approval of a motion approving Fiscal Year 2027 State of Iowa Device Retailer
Permit, Tobacco Licensing Applications
3. Consideration of approval of a motion approving ownership updates associated with Retail Alcohol
License LE0004445 for Adhikari, LLC, d/b/a EZ Liquor and Spirits [764 W. Hickman Road],
pending construction inspector and fire marshal approval
4. 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 [1005 E. Hickman Road]
5. 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 #2 [155 W. Hickman Road]
6. Consideration of approval of a motion approving 12-month Class E Retail Alcohol License and
automatic renewal application for Bosselman Pump & Pantry, Inc., d/b/a Pump & Pantry 67 [2855
Grand Prairie Parkway]
7. Consideration of approval of a motion approving 12-month Class E Retail Alcohol License and
automatic renewal application for Bosselman Pump & Pantry, Inc., d/b/a Pump & Pantry 68 [155
W. Hickman Road]
D. Contracts, Agreements:
1. Consideration of approval of a resolution approving Agreement for Professional Consulting
Services with Snyder & Associates, Inc. [Miscellaneous Engineering Services 2026-2027]
(Resolution #2026-229)
2. Consideration of approval of a resolution approving Agreement for Professional Consulting
Services with Shive-Hattery, Inc. [Corene Acres Improvements Phase 1 Project] (Resolution
#2026-230)
3. Consideration of approval of a resolution approving Amendment No. 1 to Agreement for
Professional Consulting Services with Shive-Hattery, Inc. [2026 Downtown Street Improvements
Project] (Resolution #2026-231)
4. Consideration of approval of a resolution approving and authorizing execution of a Consent to
Collateral Assignment of Amended and Restated Agreement for Private Development from
Waukee Towne Center, LLC and Waukee Towne Center II, LLC to Wells Fargo Bank, National
Association (Resolution #2026-232)
5. Consideration of approval of a resolution approving various Agreements Concerning Construction
of Fence (Resolution #2026-233)
E. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage:
1. Consideration of approval of a motion approving Change Order No. 1 to Nagel Construction, LLC,
for the 11th and 17th Street Culverts Project, increasing the contract in the amount of $4,085.00
2. Consideration of approval of a motion approving Payment Estimate No. 7 (Final) to Nagel
Construction, LLC, for the 11th and 17th Street Culverts Project in the amount of $0.00
3. Consideration of approval of a resolution accepting public improvements [11th and 17th Street
Culverts Project] (Resolution #2026-234)
4. Consideration of approval of a motion approving Change Order No. 1 to Nagel Construction, LLC,
for the U Place Culvert Project, increasing the contract in the amount of $3,729.40
5. Consideration of approval of a motion approving Payment Estimate No. 4 (Final) to Nagel
Construction, LLC, for the U Place Culvert Project in the amount of $9,922.52
6. Consideration of approval of a resolution accepting public improvements [U Place Culvert Project]
(Resolution #2026-235)
7. Consideration of approval of a resolution accepting public improvements [Kettlestone Lakes Plat 1]
(Resolution #2026-236)
8. Consideration of approval of a motion approving release of retainage to Max Smith Construction,
LLC, for the Warrior Lane Roundabout Water Main Connection Project in the amount of $5,441.08
20
9. Consideration of approval of a motion approving Change Order No. 1 to Van Maanen Electric, Inc.,
for the Public Safety Building Public Art Installation Project, increasing the contract in the amount
of $1,057.00
F. Consideration of approval of a motion setting July 6, 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 K-MF-SM [Kettlestone Multi-Family Stacked Medium District] to K-MF-SM/PD-1
[Kettlestone Multi-Family Stacked Medium District with a Planned Development Overlay] (The Wren)
2) 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], tabled during the
May 4, 2026, regular city council meeting – Council Member Grove moved to approve the
second reading of the ordinance in title only; seconded by Council Member Pierce. City
Administrator Deets stated that the ordinance has been significantly rewritten following
public comment at the May 4 council meeting; he recommended that the council vote it
down. City staff will then present an updated ordinance for council consideration at the June
15 regular meeting. Results of vote: Ayes: None. Nays: Anderson, Crone, Grove, Lyon,
Pierce. Motion defeated 5 – 0.
3) Ordinance: Consideration of approval of an ordinance to amend Chapter 155, Building
Codes and Regulations, Waukee Municipal Code, by repealing the current chapter in
its entirety and enacting in lieu thereof Chapter 155, Building Codes and Regulations
[second reading] – Council Member Crone moved to approve the second reading of the
ordinance in title only; seconded by Council Member Lyon. Results of vote: Ayes: Anderson,
Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
4) Ordinance: Consideration of approval of an ordinance to amend Chapter 156,
Residential Rental Code, Waukee Municipal Code, by repealing the current chapter in
its entirety and enacting in lieu thereof Chapter 156, Residential Rental Code [second
reading] – Council Member Grove moved to approve the second reading of the ordinance in
title only; seconded by Council Member Lyon. Results of vote: Ayes: Anderson, Crone,
Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
5) Resolution:Consideration of approval of a resolution approving site plan for Lot 3,
Waukee Towne Center Plat 5 [460 SE Alice’s Road] – Council Member Grove moved to
approve the resolution; seconded by Council Member Pierce. Planning Coordinator DeBoer
presented plans for a Dutch Bros. coffee shop with two drive-thru lanes. She reviewed site
ingress/egress, parking, landscaping, private utilities, an existing stormwater detention pond
as part of the larger Waukee Towne Center development, and exterior building elevations.
Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5
– 0. (Resolution #2026-237)
6) Williams Pointe Plat 18
A. Resolution:Consideration of approval of a resolution approving preliminary plat –
Council Member Crone moved to approve the resolution; seconded by Council Member
Lyon. Planning Coordinator DeBoer reviewed the preliminary plat, construction
drawings, final plat and site plan to subdivide an outlot of Williams Pointe Plat 14 into
three lots. She noted site ingress/egress, private utilities, and an onsite stormwater
detention basin. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays:
None. Motion carried 5 – 0. (Resolution #2026-238)
B. Resolution:Consideration of approval of a resolution approving construction
drawings – 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 #2026-239)
C. Resolution:Consideration of approval of a resolution approving final plat – Council
Member Crone moved to approve the resolution; seconded by Council Member Lyon.
Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion
carried 5 – 0. (Resolution #2026-240)
21
D. Resolution:Consideration of approval of a resolution approving site plan – Council
Member Grove moved to approve the resolution; seconded by Council Member Crone.
Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion
carried 5 – 0. (Resolution #2026-241)
7) Kwik Trip 1926 Plat 1/Kwik Star #1926
A. Resolution: Consideration of approval of a resolution approving preliminary plat –
Council Member Pierce moved to approve the resolution; seconded by Council Member
Grove. Planning Coordinator DeBoer presented the preliminary plat, final plat and site
plan for a convenience store/gas station with fuel canopy. She noted there was no car
wash planned for the site. She then reviewed site ingress/egress, recreational trails and
sidewalks, parking, landscape buffer requirements, public utilities, stormwater detention
basins, and exterior building elevations. Council Member Lyon asked why there was no
car wash as part of the plans; Ms. DeBoer answered that the required stormwater
detention took up space that was originally intended for a car wash. Results of vote:
Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
(Resolution #2026-242)
B. Resolution:Consideration of approval of a resolution approving final plat – Council
Member Crone 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 #2026-243)
C. Resolution:Consideration of approval of a resolution approving site plan [1055
NW Douglas Parkway] – 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 #2026-244)
(J) Reports – Reports made by City Administrator Deets; Council Members Pierce, Grove, Crone,
Lyon; Mayor Clarke.
Council Member Lyon moved to adjourn; seconded by Council Member Grove. Ayes: All. Nays:
None. Motion carried 5 – 0.
Meeting Adjourned at 5:56 p.m.
____________________________________
Courtney Clarke, Mayor
Attest:
________________________________________
Rebecca D. Schuett, City Clerk
1
WAUKEE CITY COUNCIL MINUTES
WORK SESSION MEETING
June 8, 2026
A. Call to Order – The work session meeting of the Waukee City Council was called to order by Mayor
Pro Tem Grove at 5:31 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom.
B. Roll Call – The following members were present: Council Members Chris Crone, Rob Grove, Lori
Lyon, Anna Bergman Pierce. Absent: Mayor Courtney Clarke, Council Member Kala Anderson.
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Director
of Economic Development Jennifer Brown, Community Development Director Andy Kass, Parks &
Recreation Director Matt Jermier, Public Works Director/City Engineer Rudy Koester, Director of
Human Resources Michelle Lindsay, Director of Marketing & Communications Heather Behrens
(electronically), Police Chief Chad McCluskey, City Clerk Rebecca D. Schuett.
C. Agenda Approval – Council Member Crone moved to approve the agenda, postponing discussion of
item D4 until the July 13, 2026, work session meeting; seconded by Council Member Lyon. Results of
vote: Ayes: Crone, Grove, Lyon, Pierce. Nays: None. Absent: Anderson. Motion carried 4 – 0 – 1.
D. Work Session:
1) Greater Des Moines Partnership update – Greater Des Moines Partnership President/CEO
Tiffany Tauscheck and Senior Vice President of Economic Development Stacie LoVan presented
2026 strategic priorities, economic development goals, business retention and expansion, targeted
industries, Waukee worker commuting patterns, state and federal policy priorities, and earned
media placements. Also in attendance were Executive Committee Vice Chair Deanna Strable and
Waukee Area Chamber of Commerce President/CEO Aly Davis.
2) Annexation update – City Administrator Deets presented the different types of annexation
pursuant to State code, summarized the many incentives presented to Hunter Hollow residents by
the City, the comments and concerns of those residents, and reviewed a potential timeline if the
council pursues involuntary annexation.
3) After school programming update – Parks & Recreation Director Jermier presented program
successes and possible ways to grow the program.
4) POSTPONED
5) Zoning ordinance updates – Community Development Director Kass discussed zoning
ordinance updates that reflect State legislation on boards of adjustment and accessory dwelling
units.
6) Public improvement project construction updates – Public Works Director/City Engineer
Koester provided an update on various projects under construction.
E. Council Liaison Reports – Reports made by Council Members Crone, Lyon.
F. Comments
Council Member Lyon moved to adjourn; seconded by Council Member Pierce. Ayes: All. Nays: None.
Motion carried 4 – 0.
Meeting Adjourned at 7:05 p.m.
____________________________________
Rob Grove, Mayor Pro Tem
Attest:
________________________________________
Rebecca D. Schuett, City Clerk