HomeMy WebLinkAbout2026-05-18 Regular Minutes7,
et Waukee
11111IP THE KEY TO GOOD LIVING
WAUKEE CITY COUNCIL MINUTES
May 18, 2026
(A) Call to Order — The regular meeting of the Waukee City Council was called to order by Mayor
Clarke at 5:31 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom.
(B) Pledge of Allegiance
(C) Roll Call — The following members were present: Mayor Courtney Clarke; Council Members
Kala Anderson, Chris Crone, Rob Grove, Lori Lyon, Anna Bergman Pierce. Absent: None.
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne,
Finance Director Rachel Downing, Community Development Director Andy Kass, Planning
Coordinator Melissa DeBoer, Public Works Director/City Engineer Rudy Koester, Director of
Marketing & Communications Heather Behrens (electronically), Police Officer Corby Robbins,
City Clerk Rebecca D. Schuett, City Attorney Steve Brick.
(D) Open Forum
(E) Agenda Approval — Council Member Crone 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:
1) On an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by
rezoning certain property from A-1 to R-1, R-2, R-3 and R-4, a property to be known as
Sugar Creek Landing — 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. Notifications
were mailed and signage erected; no correspondence either for or against the application
has been received. Ms. DeBoer reviewed the development concept plan, including outlots
for storm water detention and parkland dedication. The proposed R-3 and R-4 zoning
districts are not consistent with the City's comprehensive development plan, but staff is
comfortable with the proposal due to the lower maximum density that is proposed. A portion
of the development contains overhead power lines which requires a large easement. Mayor
Clarke invited public comment; no comments were made by the public in attendance.
Council Member Grove asked why overhead power lines were planned; City Administrator
Deets replied that they were existing lines.
2) On the vacation of a Public Storm Water Detention Easement — 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 stated that the property owner requested the vacation and will provide a new
easement based on revised development plans. Mayor Clarke invited public comment; no
comments were made by the public in attendance.
3) On the vacation of portions of a Public Sanitary Sewer Easement — 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 stated that the property owner requested the vacation of a portion of an existing
easement based on revised development plans. Mayor Clarke invited public comment; no
comments were made by the public in attendance.
4) On the proposal to enter into an Option Agreement and a Development Agreement
with Bluestem Village LLC related to a project within the North Waukee Residential
Urban Renewal Area, which includes the potential sale of the City's interest in real
property — 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. Assistant City Administrator Osborne noted that the subject property
was acquired by the City in 2024. A $1.00 sale is proposed to Bluestem Village, LLC, if the
parcel is developed with affordable housing. Ryan Doyle with Greater Des Moines Habitat
for Humanity was in attendance to answer any questions about the project. 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-1, R-2, R-
3 and R-4, a property to be known as Sugar Creek Landing (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: Anderson, Crone,
Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0.
2) Resolution: Consideration of approval of a resolution approving the vacation of a
Public Storm Water Detention Easement — 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 #2026-203)
3) Resolution: Consideration of approval of a resolution approving the vacation of
portions of a Public Sanitary Sewer Easement — 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
#2026-204)
4) Resolution: Consideration of approval of a resolution making final determination on
potential sale of interest in real property and approving and authorizing execution of
an Option Agreement and Development Agreement by and between the City of
Waukee and Bluestem Village LLC within the North Waukee Residential Urban
Renewal Area — Council Member Grove moved to approve the resolution; seconded by
Council Member Lyon. Assistant City Administrator Osborne briefly reviewed the
agreements for 52 affordable housing units. The developer will apply for State workforce
housing tax credits. There were no competitive offers received. Results of vote: Ayes:
Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Resolution
#2026-205)
(I) Action Items:
1) Consent Agenda: Council Member Pierce moved to approve the Consent Agenda;
seconded by Council Member Crone. Results of vote: Ayes: Anderson, Crone, Grove, Lyon,
Pierce. Nays: None. Motion carried 5 — 0.
A. Consideration of approval of 05/18/2026 Bill List; 05/08/2026 Payroll:
Total Unpaid Bills Presented for Approval: $14,429,094.17
Total Checks Issued Prior to Council Approval
Regular Checks:
(A) Prior to Last Council Meeting
(B) Prior to Last Council Meeting
(C) Prior to Last Council Meeting
(D) After the Last Council Meeting
(E) Payroll Taxes & Reimbursements
(F) Utility Refunds
126.16
19,337.13
479.35
440.80
258,275.64
5,307.47
Payroll Checks Issued:
(G) 05/08/2026 490,702.73
FY 2026 Fund Recap: Expenditures
Budgeted Year To Date
010 General Fund $27,587,812 $22,141,950
011 General Fund-Hotel/Motel Tax 311,050 274,477
*TOTAL* $15, 203, 763. 45
Revenues
Budgeted Year To Date
$27,236,655 $22,247,884
310,500 273,362
2
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
4,957,341
3,715,161
539
15,589,224 14,834,961
796,888
633,719
6,860,292
612,430
650
156,000
175,000
15,000
615,000
2,500
20,000
2,300
3,500,000
2,155,388
150,000
51,150, 000
18,306,280
8,763,842
10, 257,125
4,078,678
604,900
2,419,380
1,177,406
2,685
3,786
1,159, 763
606
150,341
129
525,073
286
14,881
2,297
100,000
20,767,524
6,406,421
6,312,089
4,416,309
1,986,811
392,296
2,225,383
955,754
151,468
4,584,616 3,520,044
19,144, 085
1,400
791,845.00
2,695,818
8,536,451
884,863
(2,999)
8,387,196
14,220
935,764
2,548,565
7,807,985
873,320
157,914 155,450
385,519 384,202
831,259 629,941
3,601,148
6,600,000
595,000
1,000
31, 370, 000
11,351,750
9,894,250
30,000
2,000
7,000
10,830,750
2,796,183
533,000
2,501,100
1,208,000
3,543,560
5,926,159
565,161
706
16,054,199
8,671,452
8,662,343
22,413
1,547
5,425
20,633,048
2,412,035
482,518
2,092,362
1,226,296
174,282
*TOTAL* $160, 898, 205 $86, 540, 992
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 05/18/2026:
ABSHIRE, WILLIAM G
ADERIBIGBE, KAMAL T
ANTINORI, CHRISTINE J
BERGSTAD, SKYLAR A
CASTELLANOS, ALIRIO
CHALUPA, SHAWN
CITY OF WAUKEE
COPPOLA, DANA W
CURRIER, CALEB
EFTPS
ELLIS, ANTHONY
FERKOVICH, AARON J
FLATTEBO, BRAYDON A
FRANKER, DAN J
HARDY, HANNAH K
HARTLEY, DON
HARVAT, ALISHA N
HATHAWAY, JESSICA F
HEGWOOD, BENJAMIN P
$146,882,106 $118,248,440
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
HEALTH INSURANCE DEDUCTION
UTILITY REFUND
UTILITY REFUND
FICA TAX WITHHOLDING
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
$80.00
147.79
60.17
31.91
14.20
39.17
32,749.87
40.84
66.39
170,438.21
66.39
61.03
66.39
96.88
63.27
1,360.98
100.00
11.79
100.00
HILL, GRIFFIN R
HOLLOWAY, ALEXANDER M
HUBBELL HOMES, LC
HY-VEE WAUKEE
ICMA RETIREMENT TRUST 457
IOWA DEPT OF HUMAN SERVICES
ISOLVED BENEFIT SERVICES INC
JAN INVESTMENTS
JUMPER, KAMEREYA J HICKS
KEG 1 IOWA
KEG 1 IOWA
KRESS, BRYAN K
KRM CUSTOM HOMES
KRM CUSTOM HOMES
LE, BRENDA Q
LEAL, LUIS A
LOHRENGEL, ALEXA
MARBURGER, GRACE A
MARTIN, BRAEDEN T
MEKOLE MOTITI, COLIN
MONROY, AMANDA L
OLSON, SHAE M
OLTHOFF, SHAY B
OWENS, MAX
PHIPPS, MAGGIE G
PUERTA, BRANDON M
RAHIMIC, BRENDAN
RAHIMIC, KEVIN F
RAIBIKIS, MICHAEL D
RIPPERGER, CHAD J
SANDA, NATALIE J
SCHROEDER, ALLISON
STEARNS, KAYLIE S
SUGAR CREEK GOLF COURSE
SUGAR CREEK GOLF COURSE
TITMUS, EMINA D
TREASURER STATE OF IOWA
VANDONSLEAR, LUKE J
WELLS FARGO COMMERCIAL CARD
WELLS FARGO COMMERCIAL CARD
WOOD, CHASE M
"TOTAL*
UTILITY REFUND 96.88
UTILITY REFUND 66.39
UTILITY REFUND 363.41
BEER/ALCOHOL 222.80
ICMA RETIREMENT 22,194.94
CHILD SUPPORT 331.03
SECTION 125 MEDICAL DEDUCTIONS 12,312.35
UTILITY REFUND 34.11
UTILITY REFUND 35.28
BEER DELIVERY 126.16
BEER DELIVERY 241.35
UTILITY REFUND 40.84
UTILITY REFUND 748.59
UTILITY REFUND 575.81
UTILITY REFUND 19.53
UTILITY REFUND 75.11
UTILITY REFUND 40.84
UTILITY REFUND 40.84
UTILITY REFUND 20.73
UTILITY REFUND 13.60
UTILITY REFUND 50.00
UTILITY REFUND 37.72
UTILITY REFUND 19.64
UTILITY REFUND 96.88
UTILITY REFUND 63.27
UTILITY REFUND 17.40
UTILITY REFUND 7.89
UTILITY REFUND 28.49
UTILITY REFUND 96.88
UTILITY REFUND 63.27
UTILITY REFUND 64.15
UTILITY REFUND 34.62
UTILITY REFUND 66.39
GOLF LEAGUE PRIZES 218.00
GOLF LEAGUE PRIZES 238.00
UTILITY REFUND 72.01
STATE WITHHOLDING TAXES 20,249.24
UTILITY REFUND 49.85
WELLS FARGO CREDIT CARD 14,081.85
WELLS FARGO CREDIT CARD 5,255.28
UTILITY REFUND 39.85
$283, 966.55
UNPAID BILLS PRESENTED FOR APPROVAL 05/18/2026:
PAY EST #29 PUBLIC SAFETY
ABSOLUTE CONCRETE INC BUILDING, BID PACKET #16
ACCESS SYSTEMS LEASING COPIER LEASE
CEU REGISTRATIONS-
ADKINS/WARMENHOVEN
SUBSCRIPTION RENEWAL
FIELD MARKING CHALK
REPAIR- FOX CREEK PAVILION
A.J. ALLEN MECHANICAL CONTRACTORS INC. DRINKING FOUNTAIN
ALERT -ALL CORPORATION BADGE STICKERS
PAY EST #29 PUBLIC SAFETY
ALPHA LANDSCAPES LLC BUILDING, BID PACKET #18
PUZZLE/ART KITS/MAGNETIC
TILES/STICKERS/PAPER
SUMMER PROGRAM SUPPLIES
ACCO UNLIMITED CORPORATION
ACTIVE911 INC.
AGRILAND FS INC
AMAZON.COM
AMAZON.COM
$1, 006.05
141.73
150.00
930.00
477.00
1,104.48
675.00
30,081.29
115.04
734.17
AMAZON.COM BOOK 17.95
CHARGER BLOCKS/CORDLESS HOT
AMAZON.COM GLUE GUNS/DROP CLOTHS 343.84
TRIPOD/PAPER PLATES/TISSUE
AMAZON.COM PAPER/CLOTHESPINS 110.29
AMAZON.COM BROOM/DUSTPAN SET 29.49
AMAZON.COM BATTERY BACKUP 1,421.75
AMAZON.COM 8 DELL MONITORS 2,239.92
PEANUT BUTTER/KETCHUP/COPY
AMAZON.COM PAPER/COFFEE FILTERS 111.07
IPAD FOLDABLE BLUETOOTH
AMAZON.COM KEYBOARD/IPAD APPLE PENCIL 108.94
3 FIBER OPTIC CABLE CORDS/1
AMAZON.COM FIBER DISTRIBUTION BOX 109.81
4 POWER STRIP SURGE
AMAZON.COM PROTECTORS 139.96
TERMINATION TOOL/3 GIGABIT
AMAZON.COM INJECTORS 146.70
PHONE CASES/MICRO-RATCHET
AMAZON.COM TOOL SET/FASTENER STRAPS 168.00
3 IPAD WIRELESS BLUETOOTH
AMAZON.COM KEYBOARDS/3 IPAD PENCILS 278.97
WIRELESS MOUSE & KEYBOARD
AMAZON.COM COMBO 32.95
3 FIBER OPTIC CABLE JUMPER
AMAZON.COM OPTICAL PATCH CORDS 38.97
DISINFECTANT WIPES/CHARGING
AMAZON.COM CORDS 45.92
3 TELESCOPING MIRROR/1 WALL
AMAZON.COM MOUNT BRACKET 55.11
BATTERY BACKUP & SURGE
AMAZON.COM PROTECTOR 62.36
4 GIGABIT ETHERNET BIDI MEDIA
AMAZON.COM CONVERTERS 88.32
AMAZON.COM LAPTOP STAND 16.98
AMAZON.COM MOUNTING KITS 18.00
AMAZON.COM 3 POWER SUPPLY ADAPTERS 29.40
OPTIC FIBER PROTECTION
AMAZON.COM BOX/FIBER COUPLERS SET 29.93
CRIMPING TOOL KIT/USB-C CAR
AMAZON.COM CHARGERS 31.23
AMAZON.COM 20 MOUNTING BOXES 32.88
LAUNDRY DETERGENT/CORDLESS
AMAZON.COM VACUUM/HAND SOAP 297.10
AMAZON.COM BLACKLIGHT TAPE 6.99
AMAZON.COM ETHERNET CABLE 11.27
AMAZON.COM TOGGLE ANCHOR WITH BOLTS 13.28
AMAZON.COM LAPTOP STAND 14.99
RACK SCREWS AND NYLON
AMAZON.COM WASHERS SET 16.98
TAB DIVIDERS/3 HOLE PUNCHED
AMAZON.COM PAPER/BINDERS 41.80
AMAZON.COM TIRE SHINE COMBO 61.17
AMAZON.COM EXTERNAL HARD DRIVES 277.36
AMAZON.COM RIFLE SLING/TACTICAL BELT BAG 129.08
AMAZON.COM PORTABLE RADIO CASE 51.25
AMAZON.COM 3 DEFENSE TRAINING HELMETS 88.14
BOOKS/MIXED SEEDS/PEAT
AMAZON.COM POTS/PLANT MARKERS 267.47
2 PICKLEBALL COURT SQUEEGEES-
AMAZON.COM FOX CREEK 288.96
AMAZON.COM EARBUDS 26.16
AMAZON.COM BOOK 26.46
AMAZON.COM PAINT PENS/RESIN COASTER MOLDS 120.39
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMERICAN ALARMS
ANKENY SANITATION INC.
ANKENY SANITATION INC.
KRISTIN BACKHAUS
SARAH THE TECH TUTOR
BANNER FIRE EQUIPMENT INC
BDI SIGNS BUSINESS DESIGNS INC
BDI SIGNS BUSINESS DESIGNS INC
BDI SIGNS BUSINESS DESIGNS INC
BDI SIGNS BUSINESS DESIGNS INC
BEELNER SERVICE INC
BENTLEY RIDGE TREE FARM LLC
BENTLEY RIDGE TREE FARM LLC
BENTLEY RIDGE TREE FARM LLC
JOHN & DEB BERGER
BERGSTROM CONSTRUCTION INC.
BERGSTROM CONSTRUCTION INC.
BERGSTROM CONSTRUCTION INC.
BOISEN CONSTRUCTION
BOLTON & MENK INC
BOMGAARS SUPPLY INC
BOUND TREE MEDICAL
BOUND TREE MEDICAL
BOUND TREE MEDICAL
BOUND TREE MEDICAL
BRICK GENTRY BOWERS SWARTZ
BRICK GENTRY BOWERS SWARTZ
CARLA BUSETTO
POWERNET
CALLAWAY GOLF
GINA CAMPOS
CAPITAL SANITARY SUPPLY
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
GLITTER/EPDXY RESIN
KIT/PUZZLES/CARD STOCK/GLOVES
ACRYLIC SIGN HOLDERS
MAG POUCH- CUNNINGHAM
DIGITAL WALL CLOCK
CAR WASH SOAP/ROLLING BUCKET
FLAVORICE POPSICLES
2 POWER SUPPLIES/2 RADIO
BATTERY ELIMINATORS
HEAVY DUTY UPRIGHT DUST PAN
EZ OIL DRAIN VALVES
LUBE FILTERS/LIFT CABLES
BLUETOOTH HEARING PROTECTION
TREE WATERING BAGS
BLUETOOTH HEARING
PROTECTION/REFLECTIVE POWDER
AFFILIATED TT FIRE & NAPCO
DIALER- PUBLIC WORKS
MAY 2026 STATEMENT/FRIDGE &
STOVE PICK UP
20YD FLAT DUMP/RETURN
AMBULANCE REFUND
SENIOR TECH CLASS- 5/14/26
REPAIR- POWER STEERING LEAK VIN
7939
CUSTOM SIGNS
CUSTOM SIGNS- SPRING CREST
PARK
CUSTOM SIGNS/STAKES
CUSTOM SIGNS- FEATHER FLAG
WITH SPIKE & WATER BASE
PUMP WIRE/WIRE SPLICE KIT/TRIP &
LABOR CHARGES
PLANTS- LIBRARY STORM WATER
PLANT REPLACEMENT
CEMETERY TREES
TREE TIE WEBBING
AMBULANCE REFUND
RAISE STORAGE ROOM SHELF -
CLASSROOM
PATCH/PAINT- COAL MINE
CONFERENCE ROOM
DIVIDE OFFICE INTO TWO OFFICES
SAFETY CITY HOUSES
LWC GREENWAY TRAIL SEGMENT
PANTS- SWANSON
DISPOSABLE GLOVES
EMS SUPPLIES
BLOOD PRESSURE TUBING & CUFF
EMS SUPPLIES
APR 2026 STATEMENT- ACCT
14851.003
APR 2026 STATEMENT- ACCT
14851.000
AMBULANCE REFUND
APR 2026 STATEMENT
GOLF BALLS
MIRACLE LEAGUE SHIRTS
PAPER TOWELS/CLEANER
FOOD ORDER
FOOD ORDER
FOOD ORDER
279.46
19.99
21.99
34.19
57.97
61.44
70.46
55.07
124.35
149.39
200.97
209.99
696.69
540.00
204,151.60
583.92
107.50
175.00
10, 034.32
9.00
50.00
92.25
531.50
684.00
640.00
687.00
67.99
127.80
487.00
5,118.00
5,186.00
9,800.00
15,159.00
99.98
53.76
700.89
218.98
996.36
174.00
16,923.00
84.20
61.84
264.60
879.90
95.07
712.50
1,068.75
1,068.75
CHICK-FIL-A
CITY OF WAUKEE
CITY OF WEST DES MOINES
CITY OF WEST DES MOINES
CITY OF WEST DES MOINES
CITY OF WEST DES MOINES
CONFLUENCE
CONFLUENCE
CONTRACTOR SOLUTIONS
COURTYARDS AT PARK SIDE LLC
CRYSTAL CLEAR BOTTLED WATER
CRYSTAL CLEAR BOTTLED WATER
CRYSTAL CLEAR BOTTLED WATER
CRYSTAL CLEAR BOTTLED WATER
CULTUREALL INC
D & K PRODUCT INC
DALLAS COUNTY RECORDER
DALLAS COUNTY TREASURER
DALLAS COUNTY TREASURER
DELTA DENTAL
DELTA DENTAL
DEMCO INC.
DEMCO INC.
DENT ELIMINATORS
DES MOINES STAMP MFG CO
DES MOINES WATER WORKS
DES MOINES WATER WORKS
DES MOINES WATER WORKS
DES MOINES WATER WORKS
TIFFANY DEWEIN
DINGES FIRE COMPANY
DINGES FIRE COMPANY
DINGES FIRE COMPANY
DOLL DISTRIBUTING LLC
DRH INC
ELDER CORPORATION - CIP
ELDER CORPORATION - CIP
EMPLOYEE BENEFIT SYSTEMS
RYAN FABER
FAREWAY STORES INC.
FAREWAY STORES INC.
FAREWAY STORES INC.
FASTENAL COMPANY
FASTENAL COMPANY
PLAYAWAY PRODUCTS LLC
FIT AND FIERCE 515 LLC
FOURTH ECONOMY CONSULTING INC
EMS MANAGEMENT & CONSULTANTS INC
FULLER PETROLEUM SERVICE INC
FOOD ORDER
APR 2026 STATEMENT
SWAT TRAINING- 3 ATTENDEES
MAY 2026 WESTCOM
FIELD OPS LICENSES
FIELD OPS LICENSES
KETTLESTONE STREETSCAPE
PROJECT
PARKS AND REC MASTER PLAN
2 LIFTING PINS
PUBLIC UTILITY EASEMENT
WATER
WATER
WATER
WATER
EXPLORING ATTRACTIVENESS AND
BEAUTY ACROSS CULTURE
CALCINED CLAY TOP DRESSING
APR 2026 STATEMENT
NON-MOVING TRAFFIC VIOLATION
PAYMENT- LYKKEN
NON-MOVING TRAFFIC VIOLATION
PAYMENT- CRAIG
DENTAL CLAIMS PAID 4/28/26 - 5/4/26
DENTAL CLAIMS PAID FROM 5/5/26 -
5/ 11 /26
LABELS/BOOK TAPE/FILAMENT TAPE
BOOK TAPE/LABEL PROTECTORS
FULL DETAIL- SILVERADO 1500 VIN
2056
NOTARY STAMP- L BAKER
MAY 2026 STATEMENT
MAY 2026 STATEMENT
MAY 2026 STATEMENT
MAY 2026 STATEMENT
AMBULANCE REFUND
COUPLING
2 ICE COMMANDER SUITS
1 V-FORCE BI-SWING COAT AND
PANT
BEER DELIVERY
REFUND DEVELOPER DEPOSIT - 3590
PARADISE LN
PAY EST #1 10TH STREET
EXTENSION
PAY EST #13 UNIVERSITY AVE AREA
IMP PHS 1
JUN '26 HEALTH INSURANCE
MONTHLY PREMIUM
AMBULANCE REFUND
CRACKERS/CHIPS
FROSTING
CHIPS/COOKIES/SALSA/POPCORN/W
ATER
EYEWEAR/GLOVES/HI-VIS VESTS
FAST PROGRAM FEE
AUDIO BOOKS/BOOKS
MY GROWN UP AND ME YOGA
ECONOMIC DEVELOPMENT
COMPREHENSIVE PLAN
APR 2026 AMBULANCE BILLING
FUEL- TRIUMPH PARK
1,068.75
349.73
1,800.00
88,029.00
117.92
378.00
80,948.30
17,601.79
302.40
1,111.00
42.00
54.95
55.50
66.50
215.00
575.00
674.00
5.00
5.00
3,036.65
2,094.26
145.85
265.67
225.00
34.00
22,393.09
30,741.55
112, 393.00
115,233.26
126.50
522.70
1,790.00
3,261.56
792.10
3,000.00
128,529.85
52,321.22
291,745.19
126.00
35.98
11.94
98.43
265.58
300.00
398.44
108.00
13,951.00
3,664.11
1,012.96
FULLER PETROLEUM SERVICE INC
FULLER PETROLEUM SERVICE INC
BOOT BARN INC
BOOT BARN INC
BOOT BARN INC
BOOT BARN INC
GALE/CENGAGE LEARNING
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GANNETT IOWA LOCALIQ
GORILLA GRAFFITI INC
GORILLA GRAFFITI INC
HAPPE HOMES LLP
NERKESA HASANOVIC
CORE & MAIN LP
CORE & MAIN LP
HOLZWORTH CONSTRUCTION LLC
HY-VEE JOHNSTON
1-80 TRAILERS
1-80 TRAILERS
ILC RESOURCES
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
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
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
IOWA DEPARTMENT OF HUMAN SERVICES
IOWA LAWN AND PLOW LLC
ISOLVED BENEFIT SERVICES
JERRY'S HOMES INC
JERRY'S HOMES INC
WASTE SOLUTIONS OF IA
FUEL- GOLF COURSE
FUEL- TRIUMPH PARK
PANTS- PAYNE
JEANS- MANNING
BOOTS/JEANS- BLACK
JEANS- DEZEEUW
BOOKS
RIOT HELMET- ONG
BOOTS- MINIKUS
SHIRT TAILORING- BRYANT
BELT KEEPER/TROUSER BELT
TACTICAL PANTS
TACTICAL PANTS
TACTICAL PANTS
APRIL 2026 STATEMENT
EMBROIDERY
30 BE KIND SHIRTS
REFUND DEVELOPER DEPOSIT- 645
NW ROSEMONT
AMBULANCE REFUND
DRAINAGE SYSTEMS/COUPLINGS
PIPE/TEES/DRAINAGE SYSTEMS
PAY EST #5 NW 6TH CULVERT OVER
LITTLE WALNUT CREEK
ILEA MEAL PACKAGE- BRYANT
RAMP CABLE BRACKETS
CARGO RAMP DOOR CABLE
TRAP DRESSING
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
JUNE '26 STATE SHARE OF GEMT
MAY 2026- MOWING
APR '26 PEPM FEES
REFUND DEVELOPER DEPOSIT- 305
NW RED OAK DR
REFUND DEVELOPER DEPOSIT- 1330
LOCUST ST
4TH OF JULY KYBOS & HAND WASH
STATIONS
1,370.65
1,423.68
116.98
121.47
524.44
215.96
204.80
123.78
247.46
181.95
60.26
72.24
144.48
441.94
3,408.48
575.00
203.00
1,000.00
121.00
1,300.50
5,235.01
4,304.82
2,865.00
10.00
35.00
1,944.32
118.73
189.09
285.41
292.46
358.38
359.74
595.71
327.85
29.68
547.36
786.31
1,688.19
666.24
681.61
825.99
463.57
382.80
414.07
442.44
533.27
588.82
628.80
12,258.49
6,000.00
632.00
3,368.00
7,676.00
2,333.00
JOHNSTON AUTOSTORES
JOHNSTON AUTOSTORES
K BELKEN LLC
KIMBALL MIDWEST
KING'S MATERIAL INC
KAPLAN EARLY LEARNING COMPANY
KOENIG PROPERTIES LLC
THE LIBRARY CORPORATION
LIFETIME ATHLETIC
LIFETIME ATHLETIC
NIPPON SANSO MATHESON INC
LOFFREDO FRESH FOODS
LOGOED APPAREL & PROMOTIONS
LUTHERAN CHURCH OF HOPE
LYLE SUMEK ASSOCIATES INC
LYLE SUMEK ASSOCIATES INC
MACQUEEN EQUIPMENT LLC
MAX SMITH CONSTRUCTION LLC
SHARON MCCAULL
KAYLA MCKEE
MENARDS
MENARDS
MENARDS
MENARDS
MERCY CLINICS OCCUPATIONAL MEDICINE
CLINIC
MERCY WEST PHARMACY
METERING AND TECHNOLOGY SOLUTIONS
UNITY POINT HEALTH AT WORK - DES MOINES
UNITY POINT HEALTH AT WORK - DES MOINES
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
WEST DES MOINES PUBLIC LIBRARY
MI -FIBER LLC
MI -FIBER LLC
MI -FIBER LLC
MI -FIBER LLC
MI -FIBER LLC
MIDWEST ALARM SERVICES
MIDWEST WHEEL COMPANIES
MILLER & SONS GOLF CARS LLC
THE MIRACLE LEAGUE
JOHN MUELLER
EZ SENSORS/BATTERIES
MOTORCRAFT IGN COIL CREDIT
TEMPORARY CONSTRUCTION
EASEMENT
DUCT TAPE/LED MINI BULBS
MULCH- ARBOR DAY TREES
SCOOTERS/TRIKES- SAFETY CITY
PUBLIC UTILITY EASEMENT
CONFERENCE REGISTRATION-
PARTLOW/PRESTON
SPRING INDOOR TENNIS LESSONS -
SESSIONS 3,4
SPRING INDOOR PICKLEBALL
LESSONS- SESSION 2
CYLINDERS
DELI SANDWICHES
SHIRTS/CAPS- COMMUNITY DEV &
BUILDING INSPECTIONS
STATE OF THE CITY ROOM RENTAL
PREPARATION FOR 2026 STRATEGIC
PLANNING
2026 STRATEGIC PLANNING
BLACK RUBBER KNOB
PAY EST #3 LITTLE WALNUT CREEK
WATER MAIN IMP
AMBULANCE REFUND
AMBULANCE REFUND
HOOKS/PVC TEE & ELBOW
STORAGE BASKETS CREDIT
STORAGE BASKETS
LUMBER/SCREWS/DRILL BITS/SAW
BLADES/LEVEL
EMPLOYEE PHYSICALS
EMS MEDICATIONS
METERS/SLOTTED SCREWS
PRE -EMPLOYMENT DRUG SCREEN
PRE -EMPLOYMENT DRUG SCREENS
APR 2026 STATEMENT
APR 2026 STATEMENT
APR 2026 STATEMENT
APR 2026 STATEMENT
APR 2026 STATEMENT
APR 2026 STATEMENT
APR 2026 STATEMENT
APR 2026 STATEMENT
STREETLIGHT INSTALLATION- SE
WACO PL
COST SHARE- CENTRAL IOWA
PUBLIC LIBRARIES MAP
MAY 2026 STATEMENT- EMS
TEMPORARY SPACE
MAY 2026 STATEMENT- COMM CTR
MAY 2026 STATEMENT- GOLF
MAY 2026 STATEMENT- LIBRARY
MAY 2026 STATEMENT- TRIUMPH
PARK
FIRE ALARM MONITORING
STOP TAIL TURN LIGHTS
REBUILT STARTER
2026 MEMBERSHIP FEE
AMBULANCE REFUND
403.42
(140.97)
1.00
156.39
49.50
5,078.40
1,256.00
198.00
3,900.00
512.00
281.50
92.29
1,645.61
195.00
8,800.00
21,734.13
28.06
179, 944.90
39.15
92.50
9.84
(20.30)
22.69
380.82
8,522.00
175.37
4,459.24
54.29
542.90
372.06
92.20
24,857.01
1,809.68
837.29
1,386.93
179.71
854.53
49,373.04
358.05
443.03
105.25
105.25
105.25
255.25
577.56
7.13
362.95
550.00
119.50
MUNICIPAL SUPPLY INC.
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NATHAN NELSON
ASCENDANCE TRUCKS MIDWEST LLC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
ORKIN PEST CONTROL
OVERDRIVE INC
OVERDRIVE INC
OVERDRIVE INC
OVERDRIVE INC
PDM PRECAST INC
PEPSI
PEPSI
PEPSI
PEPSI
PEPSI
PEPSI
PEPSI
PER MAR SECURITY SERVICES
POMP'S TIRE SERVICE INC
POMP'S TIRE SERVICE INC
POMP'S TIRE SERVICE INC
POMP'S TIRE SERVICE INC
POWERDMS INC
PREFERRED PEST CONTROL
RACCOON VALLEY ACRES LLC
RACCOON VALLEY ACRES LLC
RJ LAWN & LANDSCAPE
RJ LAWN & LANDSCAPE
RJ
RJ
RJ
LAWN
LAWN
LAWN
& LANDSCAPE
& LANDSCAPE
& LANDSCAPE
RJ LAWN & LANDSCAPE
ROCKY MOUNTAIN ACCREDITATION NETWORK
RYAN COMPANIES US INC
PAOLA SACKETT
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
METERS
OPTRONICS LIGHTS
FILTERS
BALANCING BEADS
SPRAYER REPLACEMENTS/SPRAY
BOTTLES
FILTERS
AMBULANCE REFUND
DUMP TRUCK 2026 INTERNATIONAL
HV 1 HTEDTAR7TS583462
COPY PAPER/PENS/MARKERS/NOTE
PADS
CHAIR
CHAIR
AIR FRESHENERS
K-CUP COFFEE
DISINFECTANT WIPES/PAPER
TOWELS/TOILET PAPER
ENVELOPES
STAMPS CREDIT
PEST CONTROL- TRIUMPH PARK
EBOOK
EBOOKS/AUDIO BOOKS
EBOOKS
EBOOKS
PAY EST #4 PUBLIC SAFETY BDLG
REMODEL
POP/WATER- SUGAR CREEK GC
DRINK ORDER- NW MAROON
DRINK ORDER- SE GRAY
DRINK ORDER- NE BLUE
DRINK ORDER- NW MAROON
POP/WATER- SUGAR CREEK GC
DRINK ORDER- NE BLUE
SECURITY CAMERA DEVICE
REPLACEMENT
SCRAP DISPOSAL FEES
TIRES
TIRES
TIRES
POWERDMS SUBSCRIPTION
PEST CONTROL- PUBLIC SAFETY
BUILDING
MITIGATION CREDIT - CEMVR-RD-
2026-383
MITIGATION CREDIT - CEMVR-RD-
2025-1053
FERTILIZER- PUBLIC SAFETY
BUILDING
FERTILIZER- CITY HALL
FERTILIZER- KETTLESTONE
TALLGRASS POND # 8
MONTHLY SERVICES- 13 PONDS
BACKFLOW TEST- CITY HALL
FERTILIZER- PUBLIC SAFETY
BUILDING
MEMBERSHIP DUES- CHRISTENSEN
PAY EST #4 PUBLIC SAFETY BDLG
REMODEL
FROM LAWN TO BUTTERFLY GARDEN
CLEANING SERVICES- FOX CREEK
CLEANING SERVICES- RIDGE POINTE
8,340.64
20.68
22.75
24.14
32.94
54.60
800.00
245,777.10
145.46
172.89
159.70
13.75
63.15
169.65
30.42
(154.76)
153.17
60.00
1,269.38
89.98
391.49
52,400.37
422.94
1,108.06
1,259.68
1,599.88
487.21
552.43
793.45
3,164.00
64.00
650.00
686.88
776.00
5,456.43
265.00
17,694.91
11,305.09
314.00
236.00
852.00
3,255.56
179.90
365.00
175.00
46,582.99
200.00
216.67
216.67
10
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SCHOLASTIC LIBRARY PUBLISHING
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHI INTERNATIONAL CORP
SHOTTENKIRK CHEVROLET-PONTIAC
SHOTTENKIRK CHEVROLET-PONTIAC
SHATTER TACTICAL LLC
SIMMERING-CORY INC
SPLAW PROPERTIES LLC
STANARD & ASSOCIATES INC
STAPLES BUSINESS CREDIT
STAPLES BUSINESS CREDIT
STAPLES BUSINESS CREDIT
STAPLES BUSINESS CREDIT
STIVERS FORD
STIVERS FORD
SNAP -ON INDUSTRIAL
SNAP -ON INDUSTRIAL
SNAP -ON INDUSTRIAL
SUNFLOWER FINE ART LLC
SUNFLOWER FINE ART LLC
SYSCO IOWA INC
SYSCO IOWA INC
SYSCO IOWA INC
SYSCO IOWA INC
THE HANOVER INSURANCE GROUP
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
TRUGREEN
TWO RIVERS GLASS & DOOR INC
FIRST CHOICE COFFEE SERVICES
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
CLEANING SERVICES- COMMUNITY
CENTER
CLEANING SERVICES- TRIUMPH
PARK
CLEANING SERVICES- ANNEX
TRASH LINERS/PAPER
TOWELS/ODOR SCREENS
CLEANING SERVICES- CITY HALL
CLEANING SERVICES- LIBRARY
CLEANING SERVICES- PUBLIC
WORKS
CLEANING SERVICES- PUBLIC
SAFETY
BOOKS
LINELAZER
QP KIT/QS 5PC ARTIST BRUSH
2026-2027 ZOOM LICENSES
(15)USERS (8)ROOMS (2)WEB
REPAIR- INSTRUMENT CLUSTER
REPLACEMENT VIN 7762
REPAIR- IDLER PULLEY/GENERATOR
VIN 2477
17 EMERGENCY GLASS BREAK
DEVICES
JAN-FEB-MAR-APR 2026
SUPPLEMENT
JUNE 2026 ANNEX LEASE
APPLICANT POST TESTS
CALCULATOR TAPE
SHREDDER OIL
BATTERIES
COPY PAPER
REPAIR- FUEL FILLER VENT VIN 1824
WIRE ASSEMBLY IGNITIONS/BELTS
PROJECT LIGHT
ACTIVE COOLING POCKET LIGHT
LONG NECK RATCHET
ART CLASSES- 3/29 TO 5/3
ART CLASSES- 3/30 TO 5/4
MUSTARD/MAYONNAISE PACKETS
FOOD ORDER
FOOD ORDER
FOOD ORDER/CONCESSION
SUPPLIES
BUILDERS RISK- 410 6TH ST
TLO ACCESS
APR '26 WATER EXCISE TAXES
APR '26 SEWER SALES TAXES
APR '26 GOLF COURSE SALES TAXES
APR '26 PARKS & REC SALES TAXES
APR '26 STORM WATER SALES TAXES
LAWN SERVICE- LIBRARY
SHIFT GLASS UNIT AND SILICONE
CORNERS
PAPER PLATES
2020A- FEES
2014A- PRIN/INT
2015B- PRIN/INT
2015C- PRIN/INT
2017A- PRIN/INT
2018A- PRIN/INT
225.00
763.24
433.00
435.99
715.00
988.72
1,763.00
2,639.75
134.75
52.89
241.47
8,583.61
962.43
1,116.46
646.00
1,313.00
4,724.70
257.08
9.89
61.69
71.58
107.98
361.00
399.57
107.27
119.15
249.52
576.00
576.00
52.68
2,820.56
231.37
7,855.25
4,601.00
100.00
36,617.09
6,544.34
5,200.25
1,234.49
3,762.54
321.58
200.00
97.40
600.00
1,659,248.13
139,125.00
464, 200.00
394, 553.13
1,269,518.75
11
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UMB BANK NA
UNIFIRST CORPORATION
VAN METER INDUSTRIAL INC
VAN WALL EQUIPMENT
VAN WALL EQUIPMENT
VAN WALL EQUIPMENT
VANDERPOOL CONSTRUCTION INC.
GRAINGER PARTS
GRAINGER PARTS
DONNA WAITE
WASH -ECLAIR
WASTEWATER RECLAMATION AUTHORITY
WAUKEE COMMUNITY SCHOOL DISTRICT -
FUEL
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WOOD DUCK TREE FARMS
WOOD DUCK TREE FARMS
WRH INC
XENIA RURAL WATER DISTR
XENIA RURAL WATER DISTR
XENIA RURAL WATER DISTR
XENIA RURAL WATER DISTR
*TOTAL
PAYROLL 05/08/2026:
ABRAMOWITZ, LEVI
ADKINS, COREY
AHRENS, ELIZA
ALLEN, JACKSON
ANDERSON, SARA
ARRIAGA, ANA
AVON, JAMES
BACCAM, ASHLAN
BADKER, KALEB
BAILEY, KATHERINE
BAILIFF, LILY
BAKER, LAURIE
BAKER, RANDY
BARTLING, DARREL
BASTOW, RACHELLE
2018B- PRIN/INT
2021B- PRIN/INT
2022A- PRIN/INT
2023B- PRIN/INT
2023C- PRIN/INT
2024A- PRIN/INT
2024B- PRIN/INT
2018C- PRIN/INT
2019A- PRIN/INT
2019B- PRIN/INT
2020A- PRIN/INT
2020B- PRIN/INT
2021A- PRIN/INT
MATS
WIRE CONNECTORS/ELECTRICAL
TAPE
SOLID TINE/FREIGHT CHARGES
0-RINGS/PLUGS
PUSH PULL CABLE CREDIT
PAY EST #2 UNIVERSITY AVE AREA
IMP PHS 2
CABLE TIES
FITTINGS
AMBULANCE REFUND
WINDOW CLEANING- LIBRARY
JUNE 2026 FEES
APR 2026 STATEMENT
APR 2026 STATEMENT- CITY HALL
APR 2026 STATEMENT- PUBLIC
WORKS
APR 2026 STATEMENT- PARKS & REC
APR 2026 STATEMENT- FD
TREES
TREES
PAY EST#14 LIFT STATION NOS 4 & 6
REHAB
MAY 2026 STATEMENT- 3319 UTE AVE
MAY 2026 STATEMENT- 3323 UTE AVE
MAY 2026 STATEMENT- 34985 UTE
AVE
MAY 2026 STATEMENT- 911 UTE AVE
$2,920.37
2,335.10
1,621.29
932.16
1,982.61
817.24
2,637.96
144.07
2,101.68
120.05
76.18
1,667.64
2,380.46
241.40
2,312.50
144,518.75
933,031.25
559,640.64
2,322,565.63
167,365.64
860, 050.00
621,034.38
215,520.00
414,075.00
153,200.00
858, 788.75
626, 875.00
963, 325.00
58.00
43.44
318.65
15.40
(74.76)
788,839.77
30.59
39.31
80.00
545.00
194,150.80
22,391.81
9.99
382.53
424.00
147.69
1,330.00
11, 340.00
225, 709.88
77.75
77.75
93.28
108.81
$16,215,960.41
12
BATTANI, TESSA
BAUGHER, BRIENNA
BAUMAN, LISA
BAUMAN, MAXWELL
BEEHLER, EMILY
BEHRENS, HEATHER
BENSON, HAILEY
BIEHLER, MICHAEL
BINGHAM, CARTER
BIRD, MITCHELL
BLACK, HUNTER
BLECKWEHL, GRACE
BLECKWEHL, PAIGE
BLEICH, LILIAN
BLOOM, MEGHAN
BOECK, JEANIE
BOEKHOFF, GREGORY
BOWERS, RYAN
BOYD, ISAAC
BOYLE, GAVIN
BREIT, RACHEL
BRIMEYER, REAGAN
BROOKS, JACOB
BROWN, ANGALEA
BROWN, JENNIFER
BROWN, NATHAN
BRYANT, REECE
BUNKOFSKE, NICOLE
BURDS, GABRIELLE
CAMPBELL, SCOTT
CARDWELL, AARON
CARLSON, OWEN
CARMICHAEL, HARRISON
CARPENTER, PAUL
CARROLL, JOSEPH
CARSON, JOEL
CARSON, MOLLY
CHALUPA, OWEN
CHAMBERS, KYLE
CHRISTENSEN, AARON
CHRISTENSEN, ABAGAIL
CICHOSKI, KELLI
CLAYTON, KRISTIN
CLEMEN, ANTHONY
COCHRAN, BRIELLA
CONNOR, REESE
COOPER, HOLLY
CORKREAN, JENNIFER
COUGHLIN, TONI
COULTER, RYDER
COX, BAILEY
CROSS, JONATHAN
CRUZ, ISAAC
CULMORE, BRANDON
CUNNINGHAM, SCOTT
DANHAUER, HARRISON
DANIEL, COLE
DAUGHERTY, CALEB
40.63
533.10
1,721.89
1,646.31
2,611.54
3,378.02
1,342.61
1,896.24
515.46
141.99
1,930.26
85.88
22.16
200.40
718.42
686.45
69.26
2,795.32
1,998.04
2,059.39
602.61
354.62
229.49
2,227.21
2,718.61
2,651.24
1,993.99
1,554.54
246.58
2,699.62
2,356.92
48.03
48.03
2,440.75
2,890.42
51.72
93.74
237.11
2,312.87
2,043.85
1,858.73
2,601.99
180.72
2,326.05
132.98
96.04
221.39
2,298.44
1,251.93
38.79
145.45
680.03
25.85
2,258.55
4,070.37
1,976.68
2,592.18
159.30
13
DEBOER, MELISSA
DEETS, BRADLY
DEETS, SAWYER
DERRY, HANNAH
DEWISPELAERE, VICTORIA
DEZEEUW, DAVID
DEZEEUW, NICHOLAS
DINSMORE, COLIN
DIRKSEN, MIA
DOBBS, DOUGLAS
DODGE, JUSTIN
DONAHE, PEYTON
DOOLEY, AMELIA
DORRELL, KATHRYN
DOWNING, RACHEL
EAGLE, GEORGIA
EDEN, STEPHEN
EDWARDS, DANAE
FERRERA, MACKENZIE
FITZSIMMONS, NATHAN
FIX, ROBERT
FLUGGE-SMITH, JAMIE
FOLLETT, HENRY
FORBES, MEGAN
FRASCHT, ADAM
FREDERICK, JUSTIN
FREDERICKSEN, BROCK
FREEMAN, ABIGAIL
FREEMAN, MATTHEW
FROEHLICH, WILLIAM
FYFE, JUSTIN
GALLES, HENSLEY
GAVIN, HALEY
GIBBS, AUSTIN
GIBSON IV, WILLIAM
GIBSON, TALEN
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
2,905.33
5,857.10
38.79
359.17
565.87
2,749.67
1,020.30
526.39
51.72
356.70
1,976.38
103.44
88.66
254.95
3,352.49
203.63
762.60
2,592.72
3,089.49
2,057.87
11.57
2,292.89
152.38
102.95
1,676.22
2,748.06
2,038.10
138.99
2,603.67
661.84
2,879.17
44.32
1,745.47
1,727.31
2,293.62
44.32
3,208.76
203.63
2,192.31
2,338.83
1,887.95
2,317.92
2,362.62
1,634.85
180.08
2,739.33
2,385.35
860.38
2,401.03
2,173.89
136.21
1,967.62
737.42
155.14
2,185.88
3,064.63
2,904.58
952.10
14
HILGENBERG, ADAM
HILL, JOHN
HILL, ZACHARY
HINRICHS, JODI
HIPPLER, KAYLEN
HOLLAND, DILLON
HOLLIS-CARUSO, LEIGH
HOLMES, HOLLY
HUSTED, TROY
HUTTON, JOSHUA
JACKOVIN, WILL
JACKSON, COLE
JACOBSON, KERI
JERMIER, MATTHEW
JOHNSON, LEVI
JOHNSON, WYATT
KAPPOS, SARA
KASPARBAUER, WESLEY
KASS, ANDREW
KELLER, CHRISTOPHER
KELLY, COLEMAN
KEPFORD, CHASE
KICKBUSH, CHRISTOPHER
KINNEY, TAYLOR
KINSETH, RICHARD
KLEINWOLTERINK, COLE
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
LEPORTE, MASON
LEVSEN, BRYAN
LEWIS, CLINTON
LINDSAY, MICHELLE
LOCKHART, MEGAN
LONGMAN, WILLIAM
LOVETINSKY, TRACY
LOVINGGOOD, ROBADEEN
LOZANO, JOSEPH
LOZANO, THOMAS
LUTRICK, RACHAEL
LYNCH, JEREMY
MADDEN, MACI
MADSEN, SAMUEL
MADURO, CHRISTINE
MANNING, JOSHUA
2,733.99
135.54
2,128.52
1,045.72
325.53
443.28
333.82
1,986.11
2,728.32
2,457.98
394.34
2,977.85
200.41
3,842.96
2,495.22
1,442.25
3,490.95
22.16
3,610.29
2,411.56
210.14
2,265.10
2,563.15
504.48
554.07
2,024.53
126.06
1,349.77
154.08
2,326.06
4,630.84
88.66
1,596.67
138.06
2,013.92
555.09
3,785.69
2,385.49
3,693.25
2,953.84
66.50
51.72
114.29
3,884.13
1,737.04
3,291.24
649.59
325.53
2,297.68
1,034.95
45.02
88.66
827.66
1,861.42
195.09
1,648.44
2,259.65
2,641.82
15
MAREAN, GREGORY
MAREAN, JOSHUA
MAREK, JAMES
MARTIN, COLBY
MASON, MARA
MATHISEN, EMERSON
MATTISON, TYLER
MCATEE, TALIA
MCCLOUD, CODY
MCCLUSKEY, ERIC
MCGRATH, ASHLEY
MCINTYRE, EMMA
MCKAY, AIDAN
MCKAY, LUCAS
MCMAHON, BRADY
MCNAMEE, ISAIAH
MEAD, CATELYN
MEANS, DANA
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
NEHLS, DOUGLAS
NEIL, JUDE
NELSON, COLBY
NEWBURY, NICHOLAS
NICHOLS, ANDREW
NUSS, LYDIA
O'CONNER, HANNAH
O'DONNELL, MADELINE
OLDHAM, JAMES
OLSASKY, JOHN
OLSON, HAILEY
ONG, TONY
OSBORN, SARAH
OSBORNE, NICHOLAS
OUVERSON, PEYTON
OWENS, JEANIE
PALIZZOLO, GAVIN
PARMELEE, CONLEN
PARTLOW, LACEY
PATTERSON, KEVIN
PAYNE, THOMAS
PERKINS, JACOB
PETERSEN, ELIZABETH
PETRY, DAVID
PETTIT, BRANDON
PIETERS, REESE
PITT, DYLAN
1,268.94
2,196.25
2,210.35
177.27
243.11
91.42
832.05
1,846.64
1,695.38
4,495.81
1,837.49
147.07
163.51
240.11
721.19
2,236.84
194.97
211.94
2,334.14
4,003.27
144.07
237.11
197.16
3,131.29
629.49
3,362.49
44.32
186.78
2,512.95
2,139.57
3,080.97
148.45
542.77
247.49
2,051.91
2,283.96
55.41
34.63
183.09
3,007.37
1,113.14
88.66
2,181.10
2,166.38
3,449.56
227.18
119.13
141.07
210.14
2,080.76
2,165.20
2,362.80
2,435.70
192.08
622.91
3,243.77
177.32
2,914.11
16
PLUMB, LORRAINE
PORTZ, ELLAMAE
PORTZ, JOSEPHINE
PRESTON, REBECCA
PRIEKSAT, AVA
PUTZE, JAELYN
QUAM, BRADLEY
RAPP, OLIVIA
RASH, RONALD
RASMUSSEN, SAMANTHA
REICKS, ALEX
REINHOLDT, NATHAN
REYNOLDS, BRADY
REYNOLDS, TYLER
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
SCANLAN, SAMUEL
SCHAFFER, GABRIEL
SCHAUFENBUEL,KARI
SCHUBERT, JOSEPH
SCHUETT, REBECCA
SCHULTZ, JEFFREY
SCHULTZ, MICHAEL
SEDDON, JOSH
SEELY, AUSTEN
SHAFFER, CHET
SHIELDS, JOHN
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
STEWART, SEAN
STIFEL, DALTON
370.55
44.32
219.79
1,723.18
121.91
128.14
2,283.96
69.50
2,553.02
981.63
2,123.41
401.72
87.27
176.62
395.01
2,783.73
4,573.76
473.34
144.07
41.56
390.18
288.94
2,093.77
375.62
1,821.89
3,374.22
81.33
103.44
138.06
263.20
1,977.26
1,826.89
1,960.47
3,050.44
2,607.23
1,983.90
26.48
1,292.89
1,904.72
2,387.30
2,097.59
207.79
2,856.11
141.99
2,569.34
232.36
789.75
2,723.99
222.33
91.42
1,981.74
969.11
223.49
1,550.42
214.87
1,927.71
51.72
2,616.15
17
STOCKTON, BRIAN 2,693.42
SWANSON, JOSHUA 2,224.44
TADE, BEAUDAN 88.66
TAYLOR, CHRISTINA 209.02
TEMPLEMAN, BETHANN 48.48
TEMPLEMAN, CORA 42.02
THAYER, CHANDLER 3,351.20
THIES, ROBERT 215.43
THOMPSON, JACOB 942.56
THOMPSON, TY 273.58
TOMLINSON, WALTER 97.49
TOWNSEND, MCKENNA 2,306.10
TRENT, JARED 2,213.80
TYSDAL, THOMAS 3,644.43
VAN PELT, JADEN 263.20
VANDEKAMP, JOSHUA 3,092.14
VANDER WILT, MARIE 1,723.28
VANDERMARK, REBECCA 2,416.99
VAZQUEZ, CHRISTIAN 179.58
VENTO, NICHOLAS 2,111.25
WALKER, ZACHARY 2,555.17
WALTERS, JACOB 1,898.23
WARMAN, THOMAS 51.21
WARMENHOVEN, MICHAEL 1,786.40
WAUGH, DOUGLAS 422.40
WEATHERLY, REESE 48.03
WERTS, DANIEL 2,572.15
WESTON STOLL, KERI 2,547.32
WHITE, EMMA 91.42
WHITE, JASON 2,069.71
WILLIAMS, SUSAN 2,679.40
WILSON, BROOKE 388.50
WILSON, SCOTT 211.25
WISE, NATHAN 3,731.14
WOOD, DANIEL 1,250.31
WOODRUFF, LAUREN 144.07
WRIGHT, MICHAEL 2,682.27
WRIGHT, PAUL 701.70
YANQUI, VINCI 103.44
YOUNG, DAWN 1,863.17
YOUNG, JOHNATHAN 3,386.27
YOUNG, NOLAN 2,421.50
YOUSO, ANTHONY 1,824.24
ZAPUTIL, ELLA 1,887.95
ZIEGEMEIER, JILLIAN 48.48
ZIEGEMEIER, MAXWELL 214.95
`TOTAL* $490, 702. 73
B. Consideration of approval of City Council Minutes of 05/04/2026 Regular Meeting, 05/11/2026 Work
Session
C. Consideration of approval of a motion approving receipt and file of Board of Adjustment Minutes of
04/30/2026 Meeting
D. Temporary Street Closures:
1. Consideration of approval of a resolution approving a Block Party Permit Application for the
temporary closing of SE Wood Creek Drive from its terminus with SE Prairie Park Lane south and
east to its terminus with SE Parkview Crossing Drive on Saturday, June 20, 2026, between the
hours of 3:00 p.m. and 11:00 p.m. (Resolution 2026-206)
2. Consideration of approval of a resolution approving a Block Party Permit Application for the
temporary closing of SE Trillium Drive from its intersection with SE Wildflower Drive north and west
18
to its terminus on Saturday, July 4, 2026, between the hours of 10:00 a.m. and 6:00 p.m.
(Resolution 2026-207)
E. License Applications, Renewals:
1. Consideration of approval of a motion approving ownership updates associated with Retail Alcohol
Licenses for Fleet Farm Wholesale Supply Co. [all locations]
2. Consideration of approval of a motion approving 5-day Special Class C Retail Alcohol License with
Outdoor Service privilege beginning June 4, 2026, for Hy-Vee, Inc., d/b/a Hy-Vee [1005 E.
Hickman Road, Waukee Rotary Club Waukeepalooza event]
3. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol
License with Outdoor Service and Catering privileges for S & B Corporation, LLC, d/b/a El
Guacamole Patio & Cantina [752 W. Hickman Road], pending proof of dram insurance and fire
marshal approval
4. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol
License with Outdoor Service privilege for Chi -kin Lickin, LLC, d/b/a Chi -kin Lickin [1196 SE
University Avenue], pending proof of dram insurance and fire marshal approval
5. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol
License with Outdoor Service and Catering privileges for Cork & Kerry, Inc., d/b/a Mickey's Irish
Pub [50-54 Laurel Street], pending proof of dram insurance
6. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol
License with Outdoor Service privilege for Rynos Pub, d/b/a Norm's Pub [400 6th Street], pending
proof of dram insurance
7. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol
License with Outdoor Service privilege for 85 West, LLC, d/b/a '85 Bar West [432 E. Hickman
Road]
8. 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 [1025 E. Hickman Road]
9. Consideration of approval of a motion approving renewal of 12-month Class E Retail Alcohol
License for Maverik Group, LLC, d/b/a Maverik #5298 [650 W. Hickman Road]
10. Consideration of approval of a motion approving Fiscal Year 2026 Retail Tobacco License for
Rynos Pub, d/b/a Norm's Pub [400 6th Street]
F. Consideration of approval of a motion approving Fireworks Display Permit for the City of Waukee [2026
Independence Day Celebration]
G. Consideration of approval of a resolution approving Temporary Use Permit for Rotary Club of Waukee
[1005 E. Hickman Road] (Resolution 2026-208)
H. Contracts, Agreements:
1. Consideration of approval of a resolution approving Release and Settlement Agreement [McClure
Engineering Company] (Resolution 2026-209)
2. Consideration of approval of a resolution approving Amended and Substituted Lease — Business
Property, 204 W. Hickman Road [SPLaw Properties, LLC] (Resolution 2026-210)
3. Consideration of approval of a resolution approving Installation Agreement with ROW Energy, LLC
[Waukee Public Library LED Lights] (Resolution 2026-211)
4. Consideration of approval of a resolution approving Conduit Purchase Agreement, NE Alice's
Road [Unite Private Networks, LLC, d/b/a Segra] (Resolution 2026-212)
5. Waukee Public Safety Building Renovation Project, Bid Packages #02-13
a) Consideration of approval of a resolution correcting scrivener's error and amending Resolution
No. 2026-124 to correct the amount of the award of construction contract for the Existing
Fire/Police Building Renovation project to DDVI, Inc. for Bid Package #02 (General
Construction) and Jordison Construction for Bid Package #03 (Concrete) (Resolution 2026-
213)
b) Consideration of approval of a resolution correcting scrivener's error and amending Resolution
No. 2026-157 to correct the amount of the award of the construction contract and bond for the
Existing Fire/Police Building Renovation project to DDVI, Inc. for Bid Package #02 (General
Construction) and Jordison Construction for Bid Package #03 (Concrete) (Resolution 2026-
214)
I. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage:
1. Consideration of approval of a motion approving Payment Estimate No. 29 (Combined) for the
Waukee Public Safety Building Project in the amount of $31,087.33
2. Consideration of approval of a motion approving Change Order No. 2 for the Waukee Existing
Public Safety Building Renovation Project, increasing the contract in the amount of $1,300.00
3. Consideration of approval of a motion approving Payment Estimate No. 4 (Combined) for the
Waukee Existing Public Safety Building Renovation Project in the amount of $98,983.36
4. Consideration of approval of a motion approving Payment Estimate No. 14 to Wendler, Inc., f/k/a
WRH, Inc., for the Lift Stations No. 4 & 6 Rehabilitation Project in the amount of $225,709.88
19
5. Consideration of approval of a motion approving Payment Estimate No. 3 to Max Smith
Construction, LLC, for the Little Walnut Creek Drive Water Main Improvements Project in the
amount of $179,944.90
6. Consideration of approval of a motion approving Payment Estimate No. 5 to Holzworth Concrete
for the NW 6th Street Culvert Over Little Walnut Creek Project in the amount of $4,304.82
7. Consideration of approval of a motion approving Payment Estimate No. 1 to Elder Corporation for
the 10th Street Extension Project in the amount of $128,529.85
8. Consideration of approval of a motion approving Payment Estimate No. 13 to Elder Corporation for
the University Avenue Area Improvements Phase 1 Project in the amount of $52,321.22
9. Consideration of approval of a motion approving Payment Estimate No. 2 to Vanderpool
Construction for the University Avenue Area Improvements Phase 2 Project in the amount of
$788,839.77
J. Purchase Agreements, Easements:
1. City of Waukee Gas Utility Sale:
a) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Koenig Properties, LLC, and the City of Waukee (Resolution 2026-215)
b) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Courtyards at Parkside Association and the City of Waukee (Resolution 2026-216)
2. 10th Street Extension Project:
a) Consideration of approval of a resolution approving Purchase Agreement and Easements
between JWET Holdings, LLC, and the City of Waukee (Resolution 2026-217)
b) Consideration of approval of a resolution approving Purchase Agreement and Easements
between JWET Family Limited Partnership and the City of Waukee (Resolution 2026-218)
c) Consideration of approval of a resolution approving Purchase Agreement and Easements
between Signal Holdings, LLC, and the City of Waukee (Resolution 2026-219)
d) Consideration of approval of a resolution approving Purchase Agreement between Raccoon
Valley Mitigation Bank and the City of Waukee [Permit CEMVR-RD-2025-1053] (Resolution
2026-220)
e) Consideration of approval of a resolution approving Purchase Agreement between Raccoon
Valley Mitigation Bank and the City of Waukee [Permit CEMVR-RD-2026-383] (Resolution
2026-221)
3. Consideration of approval of a resolution approving Temporary Construction Easement with K
Belken, LLC [2026 Downtown Street Improvements Project] (Resolution 2026-222)
4. Consideration of approval of a resolution approving Public Sanitary Sewer Easement with Mark
Fish and Erin Fish (Resolution 2026-223)
K. Consideration of approval of a resolution approving construction drawings for Timberline Estates
(Resolution 2026-224)
L. Consideration of approval of a resolution supporting the submission of an Iowa Economic Development
Authority (IEDA) Application to the Workforce Housing Tax Credit Program by Bluestem Village, LLC
(Resolution 2026-225)
M. Consideration of approval of a resolution ordering construction of South Warrior Lane Improvements
Project, From Westown Parkway to a Point 2,842 Feet South, and fixing a date for hearing thereon and
taking bids therefor (Resolution 2026-226)
2) 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
[introduction; first reading] — Council Member Crone introduced the ordinance and moved
to approve the first reading in title only; seconded by Council Member Grove. Community
Development Director Kass stated that the proposed ordinance adopts the 2024
International Codes, 2023 National Electrical Code and 2024 Uniform Plumbing Code, with
amendments. The 2023 International Pool and Spa Code will be added; updates will also
incorporate State Code regulations. The ordinance amendment will help maintain or
improve the City's ISO rating. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce.
Nays: None. Motion carried 5 — 0.
3) Ordinance: Consideration of approval of an ordinance to amend Chapter 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
[introduction; first reading] — Council Member Pierce introduced the ordinance and moved
to approve the first reading in title only; seconded by Council Member Grove. Community
Development Director Kass stated that the proposed ordinance adopts the 2024
International Property Maintenance Code, with amendments. Council Member Pierce asked
20
(J)
if the regulations apply to both short-term and long-term rentals; Mr. Kass answered that it
only applies to long-term rentals, as the City cannot regulate short-term rental units. Results
of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0.
4) 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 [third (final) reading]
— Council Member Lyon moved to approve the third reading of the ordinance in title only
and place it on final passage; seconded by Council Member Crone. Results of vote:
Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0.
(Ordinance #3184)
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 [third (final) reading] — 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 Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays:
None. Motion carried 5 — 0. (Ordinance #3185)
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 [third (final) reading] — Council Member Grove
moved to approve the third reading of the ordinance in title only and place it on final
passage; seconded by Council Member Pierce. Results of vote: Ayes: Anderson, Crone,
Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Ordinance #3186)
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 [third (final) reading] — Council Member Lyon moved to approve the third
reading of the ordinance in title only and place it on final passage; seconded by Council
Member Crone. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays:
None. Motion carried 5 — 0. (Ordinance #3187)
5) 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[third (final) reading] — 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. Results of vote: Ayes: Anderson, Crone,
Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Ordinance #3188)
6) Resolution: Consideration of approval of a resolution approving site plan for Parkside
Proper— Villas [815 NW Douglas Parkway] — Council Member Pierce moved to approve
the resolution; seconded by Council Member Grove. Planning Coordinator DeBoer noted
that a site plan had previously been approved in 2023; a revised site plan is now presented.
She reviewed site ingress/egress, internal private streets, a recreational trail along NW
Douglas Pkwy. and additional sidewalks, stormwater detention and exterior building
elevations. Council Member Pierce asked if the units were for sale or rent; Ms. DeBoer
responded that they were believed to be rental units. Results of vote: Ayes: Anderson,
Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Resolution #2026-227)
7) Resolution: Consideration of approval of a resolution approving final plat for
Trailridge Creek Plat 1— Council Member Crone moved to approve the resolution;
seconded by Council Member Grove. Planning Coordinator DeBoer briefly reviewed the
plat. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion
carried 5 — 0. (Resolution #2026-228)
Reports — Report made by City Administrator Deets.
Council Member Grove moved to adjourn; seconded by Council Member Anderson. Ayes: All. Nays:
None. Motion carried 5 — 0.
Meeting Adjourned at 6:06 p.m.
21
n ___
Courtney Clarke, Mayor
Attest:
Rebecca D. Schuett, City Clerk