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HomeMy WebLinkAbout2026-07-06 I08 FY2027 ICAP RenewalAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: July 6, 2026 AGENDA ITEM:Consideration of approval of a resolution authorizing renewal with Iowa Communities Assurance Pool (ICAP) for 07/01/2026 – 06/30/2027 Property, Auto, Professional and Liability insurance. FORMAT:Resolution SYNOPSIS INCLUDING PRO & CON: The attached reports provide detail for the 2026/2027 insurance renewal and annual billing. Vehicle valuations increased $2,473,569 to $15,099,034 and property valuations increased $6,073,100 to $149,599,327. Overall premium increase for FY27 is 4% or $27,811.00 over last year. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $669,559.00 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: Staff recommends approving the total payment to ICAP. RECOMMENDATION: Approve the Resolution. ATTACHMENTS: ICAP Renewal paperwork PREPARED BY:Tracy Lovetinsky REVIEWED BY:Rachel Downing PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: I8 THE CITY OF WAUKEE, IOWA RESOLUTION 2026- APPROVING PAYMENT TO IOWA COMMUNITIES ASSURANCE POOL (ICAP) FOR 07/01/2026 – 06/30/2027 PROPERTY, AUTO, PROFESSIONAL & LIABILITY INSURANCE IN THE AMOUNT OF $669,559.00 IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA WHEREAS, the City of Waukee, Dallas County, State of Iowa, is a duly organized Municipal Organization; AND, WHEREAS, Iowa Communities Assurance Pool (ICAP) provides property, auto, professional and liability insurance services for the City; AND, WHEREAS, ICAP proposes a renewal of policies for the period of July 1, 2026, through June 30, 2027, at a cost of $669,559.00 less member distribution credit of $0, for a total payment of $669,559.00; AND, WHEREAS City staff recommend approval of the payment. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Waukee, Iowa on this the 6th day of July 2026, that it hereby approves payment to Iowa Communities Assurance Pool (ICAP) for 07/01/2026 – 06/30/2027 property, auto, professional & liability insurance in the amount of $669,559.00. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN Kala Anderson Chris Crone Rob Grove Lori Lyon Anna Bergman Pierce ICAP July 2026 G/L Account Number Detail FY27 Budget Over/(Under) Budget Account # Premium Vs 010-10.1010.290300 $ 19,222.00 $ 60,000.00 $ 135,000.00 $ 4,500.00 $ 10,000.00 < , $ (40,778.00) $ (67,404.00) $ (2,241.82) $ 3,741.68 010-10.1011.290300 $ 67,596.00 010-10.1100.290000 010-10.1100.290100 010-10.1100.290300 $ 2,258.18 $ 13,741.68 $ - 010-10.1100.290400 $ 26,299.00 $ 27,500.00 $ (1,201.00) 010-10.1110.290300 1,146.00 $ 1,200.00 (54.00) 010-10.1400.290000 $ 6,749.46 $ 11,000.00 $ (4,250.54) 010-10.1400.290100 $ 53,799.26 $ 57,000.00 $ (3,200.74) 010-10.1400.290300 $ 2,122.50 $ $ 2,122.50 010;10.1500.290000 $ 2,160.09 $ 6,100.00 $ (3,939.91) 010-10.1500.290100 $ 10,252.47 $ 15,000.00 $ (4,747.53) 010-10.1500.290300 $ 3,098.50 $ $ 3,098.50 010-10.1900.290000 1,129.09 $ 2,500.00 $ (1,370.91) 010-10.1900.290100 1,945.24 $ 3,000.00 $ (1,054.76) 010-40.3100.290000 $ 1,129.09 $ 2,000.00 (870.91) 010-40.3100.290100 $ 317.52 $ 250.00 67.52 010-40.3100.290300 $ 28,569.00 $ 28,500.00 69.00 010-40.4100.290000 $ 6,928.46 $ 12,000.00 $ (5,071.54) 010-40.4100.290100 $ 3,132.90 $ 3,500.00 (367.10) 010-40.4100.290300 $ 56,381.50 $ 55,000.00 $ 1,381.50 010-40.4200.290000 $ 8,184.46 $ 10,000.00 $ (1,815.54) 010-40.4200.290100 $ 1,002.26 $ 800.00 202.26 010-40.4210.290000 $ - < ... - 010-40.4210.290100 $ - < , - 010-40.4210.290300 $ 43,969.00 $ 45,000.00 $ (1,031.00) 010-40.4300.290000 1,129.09 $ 2,000.00 (870.91) 010-40.4300.290300 2,538.00 $ 2,500.00 38.00 010-40.4310.290000 1,000.00 $ (1,000.00) 010-40.4310.290300 6,429.00 $ 8,500.00 $ (2,071.00) 010-20.6000.290000 $ 8,681.46 $ 13,000.00 $ (4,318.54) 010-20.6000.290100 $ 783.63 $ 1,200.00 (416.37) 010-20.6000.290300 $ 2,091.00 $ $ 2,091.00 010-20.6150.290000 2,258.18 $ $ 2,258.18 010-20.6010.290300 $ 53,102.00 $ 54,000.00 (898.00) 010-20.6150.290100 609.21 $ 609.21 010-20.6200.290000 $ 12,820.00 $ (12,820.00) 010-20.6200.290100 6,345.28 $ 3,015.00 $ 3,330.28 010-60.8100.290000 $ 22,113.00 $ 25,000.00 $ (2,887.00) 010-60.8200.290000 1,129.09 $ 2,500.00 $ (1,370.91) 010-60.8300.290000 1,129.09 $ 3,000.00 $ (1,870.91) 010-60.8301.290100 $ 200.00 (200.00) 010-60.8310.290000 1,210.00 $ 3,000.00 $ (1,790.00) 010-60.8310.290300 $ 22,561.00 $ 25,000.00 $ (2,439.00) 010-60.8350.290000 1,129.09 $ 2,500.00 $ (1,370.91) 010-60.8400.290000 1,129.09 $ 2,500.00 $ (1,370.91) 010-50.8500.290000 1,129.09 $ 2,500.00 $ (1,370.91) 010-50.8700.290000 1,129.09 $ 2,500.00 $ (1,370.91) 010-60.8800.290000 $ 1,129.09 $ 2,500.00 $ (1,370.91) 010-60.8800.290100 $ 221.57 $ 300.00 (78.43) 010-60.8800.290300 $ $ 010-20.8900.290000 1,129.09 $ 2,000.00 (870.91) 010-20.8900.290100 1,192.18 $ 1,000.00 192.18 010-20.8950.290000 $ 1,129.09 $ 2,500.00 $ (1,370.91) 010-20.8950.290100 $ - < v - 010-20.8950.290300 $ 129.00 $ 129.00 060-30.1600.290350 $ 15,964.00 $ 16,000.00 (36.00) 060-30.1601.290350 $ 20,664.00 $ 21,000.00 (336.00) 060-30.7100.290000 $ 2,818.18 $ 5,500.00 $ (2,681.82) 060-30.7100.290100 $ 24,189.85 $ 28,000.00 $ (3,810.15) 060-30.7100.290300 $ 19,516.25 $ 15,500.00 $ 4,016.25 510-30.6510.290000 $ 11,893.10 $ 17,500.00 $ (5,606.90) 510-30.6510.290100 $ 4,069.76 $ 4,200.00 (130.24) 510-30.6510.290300 $ 11,710.30 $ 17,500.00 $ (5,789.70) 520-30.6520.290000 $ 13,498.92 $ 20,000.00 $ (6,501.08) 520-30.6520.290100 $ 7,876.08 $ 7,500.00 376.08 520-30.6520.290300 $ 9,081.75 $ 9,500.00 (418.25) 560-80.5300.290000 $ 2,737.18 $ 4,250.00 $ (1,512.82) 560-80.5300.290100 $ 7,096.32 $ 5,500.00 $ 1,596.32 560-80.5300.290300 $ 356.00 $ 356.00 750-80.8750.290000 $ 3,124.18 $ 6,500.00 $ (3,375.82) 750-80.8750.290100 $ - < 500.00 , (500.00) 750-80.8750.290300 $ 12,277.00 $ 13,500.00 $ (1,223.00) 669,562.00 $ 857,335.00 $ (187,773.00) General Fund Over/I $ (162,195.89) ICAP FY27 - July 2026 - June 2027 Billing Description Total Premium Billed Total Credit % Liability Credit % Excess % General Liability $63,605.00 25% 37% 50% Public Officials Liability $16,578.00 10% 13% Law Enforcement Liability $19,719.00 12% 16% Auto Liability $27,317.00 16% 21% Excess Liability (+$8M) O —•— $42,470.00 25% $169,689.00 Property Premium $406,132.00 61% Vehicles/Auto Physical Damage 14% $93,739.00 $0.00 0% $669,560.00 Credit $0.00 Total Due: $669,560.00 Credits $'s: Liability (See Breakdown below) 25% $0.00 Property 61% $0.00 Auto 14% $0.00 Boiler 0% $0.00 $0.00 Liability Breakdown: General 37% $0.00 Wrongful Acts 10% $0.00 Law Enforcement 12% $0.00 Business Auto 16% $0.00 Excess Liability (See Breakdown below) 25% $0.00 $0.00 Excess Liability Breakdown: + $8M Invoiced Credit Total Excess Liab General $21,235.00 $ - $21,235.00 Public Officials $5,535.00 $ - $5,535.00 Law Enforcement $6,580.00 $ - $6,580.00 Vehicles $9,120.00 $ - $9,120.00 0% $42,470.00 $ $42,470.00 Iowa Communities Assurance Pool July 2026 Property Policy - updated 7/1/26 New Calculations % Location Sham...Kr Department Location Addre Occupancy Total Value CH Bldg (100%) 87-146 204W Hickman CH Annex $263,221 87-14613 204W Hickman CH Annex Equipment $0 $ 1,210.00 CH Bldg (100%) - 010-60.8310.290000 CH Bldg (100%) - 010-60.8310.290000 $263,221 $ 1,210.00 City Hall (100%) 20-105 230 HWY 6 CH Flag Poles $22,517 44.00 City Hall (100%) - 010-60.8310.290300 20-159 230 HWY 6 EDP $0 City Hall (100%) - 010-60.8310.290300 20-31 230 HWY 6 City Hall $4,897,296 5 22,517.00 City Hall (100%) - 010-60.8310.290300 20-31E1 230 Hickman 2013/2019 Renovations CH $0 5 City Hall (100%) - 010-60.8310.290300 20-31-C 230 Hickman 2024 Renovation $0 City Hall (100%) - 010-60.8310.290300 89-148 925 Laurel House $0 City Hall (100%) - 010-60.8310.290300 $4,919,813 $ 22,561.00 Comm Center (10096) 6-15 410- 6th Street Veteran/Community Center $483,856 947.00 Comm Center (100%) - 010-40.4300.290300 64-17 675 Walnut St Community Center $721,644 1413.00 Comm Center (100%) - 01040.4300290300 $1,205,500 2,360.00 Gas (100%) 138-249 26670 S Ave $0 Gas (100%) - 540-30.6540.2090300 140-253 Natural Gas Town Border Station $0 Gas (10036) - 540-30.6540.2090300 $0 Golf (100%) 39-56 1501 6th Street Golf Pole Storage Bldg $137,367 269.00 Golf (100%) - 750-80.8750.290300 39-76 1501 6th Street bench/ball wash/signs $0 Golf (100%) 750-80.8750.290300 77-130 1505 6th Street Golf Clubhouse-Bridge $183,888 845.00 Golf (100%) - 750-80.8750.290300 77-55 1505 6th Street Golf Clubhouse $637,936 2,933.00 Golf (105%) - 750-80.8750.290300 77-55B 1505 6th Street EDP $0 Golf (100%) - 750-80.8750.290300 77-67 1505 6th Street Golf Pump House #11/Irrig $305,201 1,403.00 Golf (100%) - 750-80.8750.290300 $1,264,392 $ 5,450.00 Library (100%) 24-34 950 Warrior Lane Library $6,151,768 $ 28,284.00 Library (100%) - 010-40.3100.290300 24-3413 950 Warrior Lane EDP $0 5 Library (100%) - 010-40.3100.290300 24-34-C 950 Warrior Lane Library $0 Library (100%) - 010-40.3100.290300 $6,151,768 28,284.00 Parks (100%) 1-1 University & Ashworth Shelter-Centennial $105,153 483.00 Parks (100%) - 010-40.4100.290300 1-2 University & Ashworth Restroom-Centennial $73,149 171.00 Parks (16096)- 010-40.4100.290300 1-3 University & Ashworth Restroom-Centennial $73,149 171.00 Parks (100%) - 010-40.4100.290300 1-4 University & Ashworth Concession Stand-Cent $131,357 604.00 Parks (100%) - 010-40.4100.290300 1-36 University & Ashworth Playground Equip-Cent $102,000 200.00 Parks (100%) - 010-40.4100.290300 1-49 Centennial Park (old 33-49) Ball Field Lights $44,850 88.00 Parks (100%) - 010-40.4100.290300 1-92 Centennial Park on University Walking Path Bridge $306,225 1,408.00 Parks (100%) - 010-40.4100.290300 1-150 Centennial Park on University Open Air Shelter $104,009 478.00 Parks (100%) - 010-40.4100.290300 1-200 Centennial Park on University Ball Field Fence $163,151 319.00 Parks (10096) - 010-40.4100.290300 1-251 (5) Canvas Shade Structures $76,500 352.00 Parks (100%) - 010-40.4100.290300 Playground Including Turf 1-252 Surfacing/Benches/Picnic Tables $586,500 2,697.00 Parks (100%) - 010-40.4100.290300 12-23 New Park/Winfield Shelter $253,637 1,166.00 Parks (100%) - 010-40.4100.290300 12-44 Winfield Park Playground Equipment $132,738 260.00 Parks (10096) - 010-40.4100.290300 30-41 550 Ashworth Drive Clock-Triangle Park $0 Parks (100%) - 010-40.4100.290300 30-43 550 Ashworth Drive 18 Lamp Posts-Triangle $329,372 521.00 Parks (100%) - 010-40.4100.290300 30-57 550 Ashworth Drive Triangle Park Bandstand $31,860 74.00 Parks (100%) - 010-40.4100.290300 31-88 Ridge Pointe Park/655 SE Legacy Playground Equipment $79,650 156.00 Parks (100%) - 010-40.4100.290300 31-89 Ridge Pointe Park/655 SE Legacy Playground Equipment $15,930 31.00 Parks (100%) - 010-40.4100.290300 32-47 Southfork Park Playground Equipment $35,877 70.00 Parks (100%) - 010-40.4100.290300 32-48 Southfork Park Open Shelter $44,850 105.00 Parks (100%) - 010-40.4100.290300 58-90 Grant Park Playground Equipment $85,127 167.00 Parks (100%) - 010-40.4100.290300 58-107 Grant Park Building/Restroorns $72,141 136.00 Parks (100%) - 010-40.4100.290300 62-97 955W Hickman Rd RRVT Trailhead/Restrooms $148,366 290.00 Parks (100%) - 010-40.4100.290300 62-103 955W Hickman Rd RRVT Tables/Trash/Bench $15,618 31.00 Parks (100%) - 010-40.4100.290300 66-110 Sugar Creek Trail Bridge Walking Bridge $294,335 576.00 Parks (100%) - 010-40.4100.290300 75-87 Ridge Pointe Park Pavillion/Shelter $361,528 708.00 Parks (100%) - 010-40.4100.290300 75-259 Ridge Pointe Park Fitness Court incl/equip/surfacing/benchr $204,000 399.00 79-131 Windfield/htS Trail Pedestrian/Trail Bridge $277,357 1,275.00 Parks (100%) - 010-40.4100.290300 83-136 Kettlestone Greenbelt HM Irr/Fount/Aerator/Utgs $630,988 1,235.00 Parks (100%) - 010-40.4100.290300 85-138 Trailside Dog Park 590 SE Brick Dog Park $90,140 176.00 Parks (100%) - 010-40.4100.290300 85-139 Trailside Dog Park 590 SE Brick Dog Park - shade structure $11,094 51.00 Parks (100%) - 010-40.4100.290300 85-140 Trailside Dog Park 590 SE Brick Dog Park - parking lot lines $55,471 109.00 Parks (100%) - 010-40.4100.290300 85-141 Trailside Dog Park 590 SE Brick Dog Park - restroom facility $242,688 475.00 Parks (100%) - 010-40.4100.290300 86-142 Fox Creek -522 NE Westgate Dr Fox Creek-Splash Pad/Mech $926,550 1,814.00 Parks (100%) - 010-40.4100.290300 86-143 Fox Creek -522 NE Westgate Dr Fox Creek-Playground/Surface $499,074 2,295.00 Parks (100%) - 010-40.4100.290300 86-144 Fox Creek -522 NE Westgate Dr Fox Creek-Pickle/Tennis $127,584 587.00 Parks (103%) - 01040.4100.290300 86-145 Fox Creek -522 NE Westgate Dr Fox Creek-Shade Structures $90,140 414.00 Parks (100%) - 010-40.4100.290300 86-149 Fox Creek -522 NE Westgate Or Fox Creek-Pavilion Bldg $1,201,882 5,526.00 Parks (100%) - 010-40.4100.290300 91-153 2445 SE Willowbrook Westown Mdws-Shade Str $36,057 166.00 Parks (100%) - 010-40.4100.290300 91-154 2445 SE Willowbrook Westown Mdws-Restrooms $138,679 324.00 Parks (100%) - 010-40.4100.290300 91-155 2445 SE Willowbrook Westown Mdws-Wet Play $105,799 207.00 Parks (100%) -010-40.4100,290360 91-156 2445 SE Willowbrook Westown Mdws-Plyg Canopy $27,736 128.00 Parks (100%) - 010-40.4100.290300 91-157 2445 SE Willowbrook Westown Mdws-Playground $167,718 771.00 Parks (100%) - 010-40.4100.290300 103-182 2255 5 Warrior/Glynn Village Timber Benches $16,316 75.00 Parks (100%) - 010-40.4100.290300 103-183 2255 S Warrior/Glynn Village Playground Surface $101,970 469,00 Parks (10096) - 010-40.4100.290300 103.184 22551 Warrior/Glynn Village Playground Equipment $231,131 1,063.00 Parks (100%) - 010-40.4100.290300 104-185 Glynn Village Trail Timber Benches $13,596 63.00 Parks (16096)- 010-40.4100.290300 104-186 Glynn Village Trail Playground Equipment $138,679 638.00 Parks (100%) - 010-40.4100.290300 105-187 715 NE Dellwood/Alice Nizzi Playground Surface $146,836 675.00 Parks (100%) - 010-40.4100.290300 105-188 715 NE Dellwood/Alice Nizzi Playgroup Equipment $411,957 1,894.00 Parks (100%) - 010-40.4100.290300 126-230 2955 Serenity Drive Sugar Creek Park - 7 $103,228 202.00 Parks (100%) - 010-40.4100.290300 126-231 2955 Serenity Drive Sugar Creek Park-? $13,848 27.00 Parks (100%) - 010-40.4100.290300 126-232 2955 Serenity Drive Sugar Creek Park - Restroom Facility $147,289 677.00 Parks (100%) - 010-40.4100.290300 126-233 2955 Serenity Drive Sugar Creek Park - Playground/Surface $265,625 1,221.00 Parks (100%) - 010-40.4100.290300 127-234 205 Ashworth Dr/ Heart of the Warrior Trailhead $17,167 79.00 Parks (100%) - 010-40.4100.290300 127-235 205 Ashworth Dr/ Heart of the Warrior Trailhead $0 Parks (100%) - 010-40.4100.290300 128-236 1250 NW Yorktown DRIStratforc Stratford Crossing Park? $156,060 718.00 Parks (100%) - 010-40.4100.290300 128-237 1250 NW Yorktown DRIStratforc Stratford Crossing Park? $130,050 598.00 Parks (100%) - 010-40.4100.290300 128-238 1250 NW Yorktown DR/Stratfor6 Stratford Crossing Park? $442,170 2,033.00 Parks (100%) - 010-40.4100.290300 128-239 1250 NW Yorktown DR/Stratforr Stratford Crossing Park? $20,808 96.00 Parks (100%) - 010-40.4100.290300 144-257 950 Indian Ridge Dr. Playground- Indian Ridge $627,300 1,228.00 Parks (100%) - 010-40.4100.290300 144-263 #N/A Playground Equipment w/Surfacing $800,700 1,568.00 Parks (100%) - 010-40.4100.290300 144-264 #N/A Restroom/Shelter $112,200 516.00 Parks (100%) - 010-40.4100.290300 144-266 #N/A Open Air Shelter $47,940 220.00 Parks (100%) - 010-40.4100.290300 144-267 #N/A Open Air Shelter $56,100 258.00 Parks (100%) - 010-40.4100.290300 144-268 #N/A Pickleball & Basketball Court $61,200 120.00 Parks (100%) - 010-40.4100.290300 144-269 #N/A Site Furnishings (Lighting, Picnic Tables,B6 $71,400 140.00 Parks (100%) 010-40.4100.290300 145-258 2572 Grand Prairie Parkway "Park Day" Art Structure $163,200 320.00 Parks (100%) - 010-40.4100.290300 147-261 1195 Spruce Street/Spring Crest I Playground Equipment w/ Surfacing $617,100 1,208.00 Parks (100%) - 010-40.4100.290300 147-262 #N/A Shade Sails $142,800 280.00 Parks (100%) - 010-40.4100.290300 147-265 #N/A Solar Lights, 2 Benches, Bike Rack, 2 Trash $31,620 62.00 Parks (10096) - 010-40.4100.290300 Parks (100%) - 010-40.4100.290300 $13,588,319 $ 43,662.00 Public Safety Building -1309 LA Grant 14-25 1300 LA Grant Public Safety Bldg $9,818,345 5 19,222..00 010-10.1010.290300(100%) 14-25B 1300 LA Grant EDP $0 5 010-10.1010.290300 (100%) 14-25-C 1300 LA Grant Public Safety Building - NW 20th 143-256 NW 20th PW Bldg (100%) 59-91 805 University Ave 59-91-C 805 University Ave 59-93 805 University Ave 59-918 805 University Ave 137-248 815 University Roads (100%) 2-6 1205- 6th Street 2-8 1205- 6th Street 4-10 1215 - 6th Street 59-95 805 University Ave 102-178 Alice's/University 102-179 Alice's/University 102-180 Alice's/University 146-260 825 Ashworth Rd. PD/Fire/EMS bldg Public Safety Building PW Bldg PW Bldg PW Bldg-Parking Lot Lites EDP Public Works Cold Storage Bldg. Maintenance Garage Storage Garage Maintenance Garage PW Bldg-Salt Storage 5 - Community Marker A 8 - Community Marker 8 18- Community marker C Dwelling 0 $9,818,345 $ 19,222.00 $42,766,379 $ 67,596.00 $12,329,925 $ 24,139.00 $0 $127,440 250.00 $0 $6,162,289 $ 28,333.00 $18,619,654 52,722.00 $406,338 $ 1,868.00 $34,237 157.00 $228,037 $ 1,048.00 $0 $47,586 93.00 $76,138 149.00 $97,891 192.00 $306,000 $ 1,407.00 010-10.1010.290300 (100%) 010-10.1011290300(100%) PW Bldg (100%) PW Bldg (100%) PW Bldg (100%) PW Bldg (100%) Roads (100%) Roads (100%) Roads (100%) Roads (100%) Roads (100%) Roads (100%) Roads (100%) Roads (100%) house was demolished in spring 2026 Se er(100%) 3-9 13-24 13-45 19-30 24-81 35-51 57-85 65-104 76-53 81-134 94-169 South of Waukee Well House 397 HWY 6 Lift Station 82 397 HWY 6 Storage Building 600- 142nd Street Pump Station 1t4 950 Warrior Lane Lift Station 89 1080 Westwoods Lift Station N3 1080 Westwoods Lift Station 01.6 990 Warrior Lane Lift Station 1255 E Hwy 6 Lift Station 86 180/W Industrial Park Lift Station 2890 SE LA Grant Pkwy Lift Station #1.4 Sirens (100%) 1-42 15-26 16-27 17-28 18-29 27-86 29-40 106-189 107-35 University & Ashworth Siren 50 Little Walnut Crk Dr Siren 501- 4th Street Siren 1155 Westbrooke Siren 701 Boone Dr Siren 31653 Ute Siren LA Grant Prkwy & Univ Siren T Ave & 280th Street Warning Siren T Ave & W/University Warning Siren Storm Water (100%) 80-133 Alice's Phase 4 Pod Underpass/Storm Water Street Lights (100%) 46-68 73-128 80-132 82-135 95-170 96-171 Hwy 6- Alices Road to 822 Grand Prairie Alice's Phase 4 Westown Pkwy NW 10th St Se Esker E of SE LA Grant Street Lights Street Lights Street Lights Street Lights/Underpass It Pedestrian Tunnel/Lights/Controller Street Lights & Controller Street Lights (50%), Traffic Signals (50%) 37-78 Hwy 6 & Aloes Rd 41-59 Hickman & North 10th 42-60 Hickman & 4th Street 43-61 44-65 49-71 84-137 90-152 97-172 100-173 101-174 110-192 111-193 112-194 113-195 114-196 115-197 116-198 117-199 118-201 131-242 133-244 134-245 135-246 136-247 139-250 141-254 142-255 Hickman & Warrior Lane Boone Drive & University Intersection Alices/University Grand Prairie/Esker Ridge GPP & SE Kettlestone NW 10th & NW Sunrise NW 10th & NW Stratford NW 2nd & NW Hickman 597 E Hickman Rd 497 E Hickman Rd 1472 SE University Ave 1428 SE Pleasant View Dr 1458 SE Parkview Crossing 211 SE Alice's Rd 878 SE Alice's Rd 131 NE Alice's Rd SE LA Grant & SE Esker Ridge Ute & Ashworth/2988 Ute Ave GPP & Tall Grass/2498 Grand Pra Hickman & 161/Legacy Pointe Warrior & Douglas/2 NE Douglas 10th & Douglas/ 979 NW 10th St Hickman 8) Waco/Berkshire Inc Pkwy Pkwy Street/Traffic Lights Street/Traffic Lights Street/Traffic Lights Street/Traffic Lights Street/Traffic Lights Street/Traffic lights Street Lights/Traffic Signals Street Lights/Traffic Signals Traffic Signals & Street Lights Traffic Signals & Street Lights Traffic Signals & Street Lights Traffic Signal & Street Lights Traffic Signal & Street Lights Traffic Signal & Street Lights Traffic Signal & Street Lights Traffic Signal & Street Lights Traffic Signal & Street Lights Traffic Signal & Street Lights Traffic Signal & Street Lights Traffic Signal & Street Ughts Traffic Signal and Street Lights Traffic Signal and Street Lights Traffic Lights (100%) 50-72 52-77 53-79 54-80 60-94 67-122 68-123 69-124 70-125 71-126 72-127 130-241 132-243 300-300 100 Block of SE University Traffic Lights University & LA Grant Traffic Lights University & SE Florence Traffic Lights University & School Entranc Traffic Lights Hickman & 6th Traffic Signal Hickman & Dartmoor Traffic Signals Westown Pkwy & LA Grant Traffic Signals LA Grant & Ashworth Traffic Signals-Temp Alices Rd & Olsen Traffic Signals Westown Pkwy & Gr Prairie Traffic Signals Ashworth & Grand Prairie Traffic Signals SE Ashworth Rd. (from SE Parkview Crossing Dr. & SE Glacier Trl. Ashworth & Parkview Crossing/698 SE Ashworth Rd Various Fiber Optic Network Triumph Park (100%) 108-204 108-209 108-210 108-211 108-212 108-213 108-214 108-215 108-216 108-217 108-218 7008W Douglas 700 NW Douglas 700 NW Douglas 7008W Douglas 700 NW Douglas 700 NW Douglas 7008W Douglas 7008W Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas Triumph- Miracle Restrooms Triumph- Flag Poles Triumph- Shade Canopies Triumph- Homeplate Plaza Triumph- Epic Playground Triumph- Fishing Pier Triumph- Miracle Field Triumph- Field Lights Triumph- Irrigation Triumph- Fencing Triumph- Backstop Netting/Batting Cg $1,537,927 $ 6,485.00 $0 $507,521 994.00 $0 $ $552,047 Lootoo $o $516,968 $ 1,207.00 $103,883 243.00 $0 $391,931 915.00 $318,962 $ 624.00 $509,848 $ 998.00 $2,901,160 $ 6,062.00 $61,245 $ 120.00 $61,245 $ 120.00 $61,245 $ 120.00 $61,245 $ 120.00 $61,245 $ 120.00 $61,245 $ 120.00 $61,245 $ 120.00 $95,172 $ 186.00 $61,245 $ 120.00 $585,132 $ 1,146.00 $181,858 356.00 $181,858 356.00 $879,390 $ 1,722.00 $1,453,339 $ 2,845.00 $312,417 612.00 $122,038 239.00 $135,959 266.00 $169,949 333.00 $3,073,092 6,017.00 $315,840 $ 618.00 $322,911 $ 632.00 $322,911 $ 632.00 $322,911 $ 632.00 $322,911 $ 632.00 $418,416 $ 819.00 $461,847 $ 904.00 $485,376 $ 950.00 $448,666 $ 878.00 $448,666 $ 878.00 $448,666 $ 87800 $407,878 $ 799.00 $407,878 $ 799.00 $407,878 $ 799.00 $283,249 $ 555.00 $283,249 $ 555.00 $407,878 $ 799.00 $407,878 $ 799.00 $407,878 $ 799.00 $203,939 $ 399.00 $399,514 $ 782.00 $358,938 $ 703.00 $390,150 $ 764.00 $365,180 $ 715.00 $348,534 $ 682.00 $405,756 $ 794.00 $178,500 $ 349.00 $178,500 $ 349.00 $10,161,898 $19,8941 $0 $ - $318,598 $ 624.00 $318,598 $ 624.00 $318,598 $ 744.00 $318,598 $ 624.00 $324,633 $ 636.00 $324,633 $ 636,00 $72,141 $ 141.00 $291,226 $ 570.00 $418,416 $ 819.00 $418,416 $ 819.00 $197,676 $ 387.00 $343,332 $ 672.00 $744,126 $ 3,421.00 $4,408,991 510,7171 $503,554 $ 986.00 $21,401 $ 42.00 $226,599 $ 1,042.00 $113,300 521.00 $2,171,575 $ 9,984.00 $822,355 $ 3,781.00 $440,609 $ 2,026.00 $2,163,582 $ 4,236.00 $648,325 $ 1,269.00 $552,028 $ 1,081.00 $613,071 $ 2,819.00 Sewer (100%) Sewer (100%) Sewer (100%) Sewer (100%) Sewer (100%) Sewer (100%) Sewer (100%) Sewer (100%) Sewer (100%) Sewer (100%) Sewer (100%) Sirens (100%) Sirens (100%) Sirens (100%) Sirens (100%) Sirens (100%) Sirens (100%) Sirens (100%) Sirens (100%) Sirens (100%) Storm Water (100%) Street Lights (100%) Street Lights (100%) Street Lights (10096) Street Lights (100%) Street Lights (100%) Street Lights (100%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (5096) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (5096), Traffic Signals (50%) Street lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (10096) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (10096) Traffic Lights (100%) Traffic Lights (10096) Traffic Lights (10096) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Water (100%) 22-109 Hwy 822 Bldg $14,716 29.00 Water (100%) 48-70 125S- 3rd Street Water Tower $2,650,881 $ 5,190.00 Water (100%) 48-100 1255 - 3rd Street Water Tower Climate Cntrl $115,177 225.00 Water (100%) 48-108 125S- 3rd Street Fence $14,716 23.00 Water (100%) 48-1008 1255 - 3rd Street Fence $0 Water (100%) 63-101 1725 98th Street Water Tower Base Station $152,380 298.00 Water (100%) 63-10113 1725 98th Street EDP $0 Water (100%) 129-240 1005 - 6th St. $2,242,298 $ 4,390.00 Water (100%) Misc Equipment Breakdown Property Coverage Extension $0 Water (100%) $5,190,168 $10,155 108-219 700 NW Douglas Triumph- Scoreboards $154,742 108-220 700 NW Douglas Triumph- Parking Lot lites/Trail boiler $314,721 108-221 700 NW Douglas Triumph- Bench/Pic tables/bike racks $123,371 108-222 700 NW Douglas Triumph- Homer Statue $15,736 108-223 700 NW Douglas Triumph- Signage $75,533 108-224 700 NW Douglas Triumph- Fuel Station $12,589 108-225 700 NW Douglas Triumph- Synthetic Turf $220,305 108-226 700 NW Douglas Triumph- Musco Cameras $0 108-227 700 NW Douglas Triumph- Floating Fountains $28,892 108-228 700 NW Douglas Triumph- Bleachers $49,865 108-229 700 NW Douglas Triumph- Pedestrian Bridge $306,225 108-190 / 190B 700 NW Douglas Triumph-EDP/Cameras $160,222 119-202 950 NW Douglas Pkwy Triumph- Storage Garage $81,827 120-203 900 NW Douglas Pkwy Triumph- Concession - Maroon(West) $887,513 122-205 600 NW Douglas Pkwy Triumph- Concession - Blue (East) $887,513 123-206 500 NW Douglas Pkwy Triumph- Maintenance Building $867,658 123-206-C 500 NW Douglas Pkwy Triumph Park $0 124-207 750 NW 2nd Triumph- Storage Garage $81,827 125-208 700 NW 2nd Triumph- Concession - Gray (South) $887,513 $13,432,451 Vineyard (100%) 92-166 1230 5 Warrior Lane Vineyard - House $774,373 92-167 1230 5 Warrior Lane Vinyard - Out Building $624,054 92-168 12305 Warrior Lane Vinyard - Vinyard $0 303.00 Triumph Park (100%) 616.00 Triumph Park (10096) 567.00 Triumph Park (10096) 31.00 Triumph Park (100%) 347.00 Triumph Park (100%) 25.00 Triumph Park (100%) $ 1,013.00 Triumph Park (100%) Triumph Park (100%) 133.00 Triumph Park (100%) 229.00 Triumph Park (100%) $ 1,408.00 Triumph Park (100%) 314.00 Triumph Park (100%) 376.00 Triumph Park (100%) $ 1,738,00 Triumph Park (100%) $ 1,738.00 Triumph Park (100%) $ 1,699.00 Triumph Park (100%) Triumph Park (100%) 376.00 Triumph Park (10096) 1,738.00 Triumph Park (100%) $40,438 $ 3,560.00 Vineyard (10096) $ 2,869.00 Vineyard (100%) Vineyard (100%) $1,398,427 $6,429 Unassigned - Gas Assets - TBS Stations - need to pay 98-98 Various Location Total Buildings & Contents: / invoice, but s/b removed & credited back in FY27 Unschedulen Misc Prop 0 $142,536,435 $352,8571 Coiumn1 Total V Total Premiuma Acct NZ City Hall City Hall Annex Community Center Gas Golf Course Library Parks 010-60.8310.290300 010-60.8310.290000 010-40.4300.290300 540-30.6540.290300 750-80.8750.290300 010-40.3100.290300 010-40.4100.290300 $ $ $ $ $ $ $ 4,919,813.00 263,221.00 1,205,500.00 1,264,392.00 6,151,768.00 13,588,319.00 $2256100 $1,210.00 $2,360.00 $0.00 $5,450.00 $28,284.00 $4&662.00 Public Safety Building (1300 LA Grant) 010-10.1010.290300 $ 9,818,345.00 $19,222.00 Public Safety Building (NW 20th) 010-10.1011.290300 $ 42,766,379.00 $67,596.001 Public Works 131dg 010-20.6010.290300 $ 18,619,654.00 $52,722.00 Roads 060-30.7100.290300 $ 1,537,927.00 $6485.00 Sewer 520-30.6520.290300 $ 2,901,160.00 $6,062.00 Sirens 010-10.1110.290300 $ 585,132.00 $1,146.00 Storm Water 560-80.5300.290300 $ 181,858.00 $356.00 Street Lights 060-30.1600.290350 $ 8,154,041.00 $15,964.00 Traffic Signals 060-30.1601.290350 9,489,94000 $20,664.00 Triumph Park 010-40.4210.290300 $ 13,432,451.00 $40,438.00 Vineyard 010-40.4310.290300 $ 1,398,427.00 $6,429.00 Public Works 010-20.6000.290300 $ 1,067,940.00 $2,091.00 Water 510-30.6510.290300 $ 5,190,168.00 $10,155.00 $0.00 $ 142,536,435.00 $352,857.00 Less Credit: $0.00 Total Premium Before Credit: DO NOT RESORT THE TABLE, IT MESSES UP THE CONNECTIONS All111111111=1111.111111116, a 2 wwggg 5 EIHMaip!Iliiiiil r;IiiIiiWaird111Wg 2 Ft g P U' 03 2 a i I i g:...,... g 0 , . 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FARER (( O M ) 9 0 1 9 S d 0 3 3 664:166666666 000 ccc 688886 59-91 805 University Ave 2017 JD Flex Wing Rotary #137 137 $16,594 125.00 Roads 59-91 805 University Ave 2017 ID Utility Tractor #136 136 $61,170 461.00 Roads 59-91 805 University Ave 20181D Loader #142 142 $6,752 51.00 Roads 59-91 805 University Ave 2019 JD 6700P Motor Grader #31 31 $349,000 2,632.00 Roads 59-91 805 University Ave 2019 Wanco Solar Signal Board #604 604 $5,722 43.00 Roads 59-91 805 University Ave 2019 Wanco Solar Signal Board #609 609 $5,951 45.00 Roads 59-91 805 University Ave 2021 Rhino 1540 w/10' Blade $7,096 54.00 Roads 59-91 805 University Ave 2022 Bass 10 Blade $5,322 40.00 Roads 59-91 805 University Ave 2022 Bass 10' Blade DUPL $5,322 40.00 Roads 59-91 805 University Ave 2022 eXmark Lazer Z Mower $20,600 155.00 Roads 59-91 805 University Ave 2022 JD 544 Loader $224,300 1,692.00 Roads 59-91 805 University Ave 60" JD Snowblower #133 133 $4,435 33.00 Roads 59-91 805 University Ave Crafco Patcher II $91,555 691.00 Roads 59-91 805 University Ave Graco 3900 Paint Sprayer $4,349 33.00 Roads 59-91 805 University Ave John Deere FCIOR Flex Wing Rotary Cutter #458 458 $24,015 181.00 Roads 59-91 805 University Ave Snow/Sander - w/ #148 148 $14,854 112.00 Roads 59-91 805 University Ave Ver Mac Solar Electronic Message #607 607 $20,028 151.00 Roads 59-91 805 University Ave Vermeer 3" Mole $4,807 36.00 Roads 98-98 Various Locations Unsch Misc Propert/Tools $143,055 1,079.00 Roads 59-91 805 University Ave 2023 Toro 72961 Mower $18,883 142.00 Roads 59-91 805 University Ave 2025 Lame Snowblower Unit #240 240 $248,175 1,872.00 Roads 98-98 805 University Ave Equipment rented from Star Equipment, LTD $102,000 702 nn Roads $1,547,806 $11,6731 Sewer 59-91 805 University Ave 2003 Kubota 72" Mower #38 38 $16,022 121.00 Sewer 59-91 805 University Ave 2004 SewerJet #33 33 $51,500 388.00 Sewer 2004 Grubb-Rub Portable Generator/Pump 59-91 805 University Ave T6A609-40450-ESP Unit #87 87 $10,200 77.00 Sewer 59-91 805 University Ave 2018 Caterpillar XQ60-C3 Mobile Trailer #95 95 $51,500 388.00 Sewer 59-91 805 University Ave Godwin Silent Pump Portable $20,000 151.00 Sewer $149,222 $1,1251 Triumph Park 1 123-206 700 NW Douglas /Triumph Pa 2020 Cushman Hauler 1200 $8,011 60.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2021 Cushman Hauler Golf Cart #703 703 $10,300 $ 78.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2021 Cushman Hauler Golf Cart #704 704 $10,300 $ 78.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2021 Cushman Hauler Golf Cart #705 705 $10,300 78.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2021 eXmark Lazer Z $16,308 123.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 ABI Force 223SLY-Rake $40,055 302.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 Buffalo Turbine Blower 715 $6,381 $ 48.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 eXmark ZSP 255260XL Sprayer $15,450 $ 117.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 Frontier Forks 716 $1,548 $ 12.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 JD 1200A $16,480 $ 124.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 JD 1200A $16,480 124.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 JD Loader $6,315 48.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 JD Tractor $41,314 $ 312.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 JD XUV 835R Gator #706 706 $36,622 $ 276.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 Ryan Sod Cutter JR #707 707 $5,722 $ 43.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 Turfco Top Dresser #614 614 $18,883 $ 142.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2022 Wiedenmann Terra Spike Gxi $45,341 $ 342.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa 2023 Jacobsen AR33I Mower $45,778 345.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa Cushman Hauler 1200 $13,476 $ 102.00 Triumph Park Aero-vator EA600 (seeder attachment for 123-206 700 NW Douglas /Triumph Pa Ventrac) $11,448 $ 86.00 Triumph Park 123-206 700 NW Douglas /Triumph Pa RENTED Hamm Roller $91,555 691.00 Triumph Park $468,067 $3,5311 20% ea Water / Sewer/ Infrastructure Services / Roads/storm 59-91 805 University Ave 2023 Bobcat E-88 Excavator $139,600 $ 1,053.00 20% ea Water / Sewer/ Infrastructure $139,600 $1,0531 25% ea Water / Sewer/ Infrastructure Services / Roads 59-91 805 University Ave 2007 Clark Forklift #118 118 $17,167 129.00 25% ea Water / Sewer/ Infrastructure 59-91 805 University Ave 2021 Bobcat 176 Track Loader #35 35 $70,955 535.00 25% ea Water / Sewer/ Infrastructure 2022 Bobcat NB170 59-91 805 University Ave Breaker-Concrete Unit #378 378 $11,730 88.00 25% ea Water / Sewer/ Infrastructure 59-91 805 University Ave 2023 Bobcat SW884 $9,156 69.00 25% ea Water / Sewer/ Infrastructure 59-91 805 University Ave 35 Motorolla Radios $240,332 $ 1,813.00 25% ea Water / Sewer/ Infrastructure 59-91 805 University Ave Ver Mac Solar Electronic Message #606 606 $572 4.00 25% ea Water / Sewer/ Infrastructure $349,912 $2,6381 33% ea Sewer, Water, Roads 59-91 805 University Ave 2023 Bobcat 576 $69,811 $527 33% ea Sewer, Water, Roads $69,811 $5271 50% Fire/50% EMS 14-25 1300 LA Grant Jaws of Life/Power Unit $25,178 $190 50% Fire/50% EMS 14-25 1300 LA Grant Mako Air Compressor $11,444 $86 50% Fire/50% EMS 14-25 1300 LA Grant Misc Fire Equipment $377,665 2,849.00 50% Fire/50% EMS 14-25 NW20th Mako Air Compressor 2025 $60,000 453.00 50% Fire/50% EMS Ventec Life Systems VOCSN V +Pro Transport 14-25 Ventilator $13,178 99.00 50% Fire/50% EMS Ventec Life Systems VOCSN V +Pro Transport 14-25 Ventilator $13,178 99.00 50% Fire/50% EMS Ventec Life Systems VOCSN V +Pro Transport 14-25 Ventilator $13,178 99.00 50% Fire/50% EMS Ventec Life Systems VOCSN V +Pro Transport 14-25 Ventilator $13,178 99.00 50% Fire/50% EMS Ventec Life Systems VOCSN V +Pro Transport 14-25 Ventilator $13,178 99.00 50% Fire/50% EMS $540,177 $4,0731 50% Parks / 50% Roads 39-56 1501 6th Street 2012 Redexim Seeder #3I3 313 $12,589 95.00 50% Parks / 50% Roads $12,589 $951 50% Roads/ 50% Sewer 59-91 805 University Ave 2023 John Deere 5100E Cab Tractor #329 329 $70,227 $530 50% Roads / 50% Sewer $70,227 $5301 50% Storm / 50% Sewer 59-91 805 University Ave Envirosight RX130LHD Camera $154,836 $1,168 50% Storm / 50% Sewer $154,836 $1,1681 50% Water/ 50% Infrastructure Services 59-91 805 University Ave 2019 Hitachi Excavator #127 127 $53,789 $406 50% Water/ 50% Infrastructure Servic 59-91 805 University Ave 2020 Ring-O-Matic #1 $81,255 $613 50% Water / 50% Infrastructure Servic $135,044 $1,0191 Roads $7,062,890 $53,275 misc amt - invoice total does not match listed totals Totals: Acgtl Total Value Total Premium Columnl Community Center 010-40.4300.290300 23,563.00 178.00 EMS 010-10.1500.290300 5 410,854.50 3,098.50 Fire 010-10.1400.290300 $ 281,532.50 $ 2,122.50 Infrastructure Services 010-20.6200.290100 5 591,077.00 $ 4,458.60 new 2026, s/b 290300 acct GIS 010-20.8950.290300 5 17,167.00 129.00 Golf Course 750-80.8750.290300 904,612.00 $ 6,827.00 010-60.8800.290300 5 Library 010-40.3100.290300 37,767.00 $ 285.00 „parks 010-40.4100,290300 1,686,176.50 12,719.50 Police 010-10.1100.290100 151,885.00 1,145.00 Public Works Bldg 010-20.6010.290300 5 50,356.00 380.00 Roads 060-30.7100.290300 $ 1,727,880.01 13,031.25 Sewer 520-30.6520.290300 400,419.51 3,019.75 Sirens 010-10.1110.290300 Storm Water 560-80.5300.290100 105,338.00 794.60 Street Lights 060-30.1600.290350 Traffic Signals 060-30.1601.290350 $ Triumph Park 010-40.4210.290300 468,067.00 3,531.00 Water 510-30.6510.290300 206,194.99 1,555.30 7,062,890.00 53,275.00 ICAP General Liability Breakdown July 2026 General Liability Premium Due: General Liability - Excess Premium Less Credit: General Prem Less Credit: Excess Prem Total Due: Departments: $59,056.00 $21,235.00 $0.00 $0.00 Total Premium $'s Acct #'s $80,291.00 Excess Prem & Premium $'s Credit % Credit $'s Prem Cr $'s Administration/General Operations $26,575.20 45.00% 0.00 $9,555.75 $36,130.95 see below Fire $4,133.92 7.00% 0.00 $1,486.45 $5,620.37 010.10.1400.290000 Sewer $8,267.84 14.00% 0.00 $2,972.90 $11,240.74 520.30.6520.290000 Water $7,086.72 12.00% 0.00 $2,548.20 $9,634.92 510.30.6510.290000 Public Works $4,724.48 8.00% 0.00 $1,698.80 $6,423.28 010.20.6000.290000 Parks $4,133.92 7.00% 0.00 $1,486.45 $5,620.37 010.40.4100.290000 Rec $4,133.92 7.00% 0.00 $1,486.45 $5,620.37 010.40.4200.290000 Ambulance/Rescue $715.00 0.00% 0.00 $0.00 $715.00 010.10.1500.290000 EMT/Rescue $0.00 0.00% 0.00 $0.00 $0.00 010.10.1500.290000 Fireworks Display/Parks $179.00 0.00% 0.00 $0.00 $179.00 010.40.4100.290000 Medical Director $316.00 0.00% 0.00 $0.00 $316.00 010-10.1500.290000 Golf Course $866.00 0.00% 0.00 $0.00 $866.00 750.80.8750.290000 Spraying/Road Use (Herbicide/Pesticide, Bridges Pedestrian) $560.00 0.00% 0.00 $0.00 $560.00 060.30.7100.290000 Ponds $479.00 0.00% 0.00 $0.00 $479.00 560-80.5300.290000 Rec/Splash Pads/Bridges Hiking Trail $1,435.00 0.00% 0.00 $0.00 $1,435.00 010-40.4200.290000 $63,606.00 100.00% $0.00 $21,235.00 $84,841.00 Initial Load Admin/General Operations Breakdown: (divided based on budgeted $ to all departments & tried to make some what even: Police $2,258.18 $2,258.18 010.10.1100.290000 Fire $1,129.09 $1,129.09 010.10.1400.290000 EMS $1,129.09 $1,129.09 010.10.1500.290000 Code Compliance $1,129.09 $1,129.09 010.10.1900.290000 Library $1,129.09 $1,129.09 010.40.3100.290000 Parks $1,129.09 $1,129.09 010.40.4100.290000 Recreation $1,129.09 $1,129.09 010.40.4200.290000 Public Works $2,258.18 $2,258.18 010.20.6000.290000 Administration $1,129.09 $1,129.09 010.60.8300.290000 Communications $1,129.09 $1,129.09 010.60.8200.290000 HR $1,129.09 $1,129.09 010.60.8350.290000 Finance $1,129.09 $1,129.09 010.60.8400.290000 IT $1,129.09 $1,129.09 010-60.8800.290000 Comm/Econ Development $1,129.09 $1,129.09 010.50.8500.290000 Development Services $1,129.09 $1,129.09 010.50.8700.290000 Engineer $1,129.09 $1,129.09 010.20.8900.290000 GIS $1,129.09 $1,129.09 010.20.8950.290000 Community Center $1,129.09 $1,129.09 010.40.4300.290000 Roads $2,258.18 $2,258.18 060.30.7100.290000 Water $2,258.18 $2,258.18 510.30.6510.290000 Sewer $2,258.18 $2,258.18 520.30.6520.290000 Infrastructure Services $2,258.18 $2,258.18 010-20.6150.290000 Storm Water $2,258.18 $2,258.18 560.80.5300.290000 Golf Course $2,258.18 $2,258.18 750.80.8750.290000 $36,130.95 $36,130.95 Figured: 16 depts with Fire, EMS, Code, Libr, Parks, Rec, Admin, Communications, HR, Finance, IT, Comm/Econ Develop, Devel Serv, Engineer, GIS & Comm Center ICAP July 2026 Billing Law Enforcement & Public Officials Liability Description Premium Credit $'s Excess Premium Total Premium Acct # Law Enforcement Liability $19,719.00 $0.00 $6,580.00 $26,299.00 010-10.1100.290400 Public Officials Liability $16,578.00 $0.00 $5,535.00 $22,113.00 010-60.8100.290000 $48,412.00 ICAP July 2026 Auto Physical Damage & Auto Liability Premium Autot Physical Damage Premium $ Due Auto Liability Premium $ Due Excess Auto Liability Premium $ Due Total Premium $ Due Acct # I Description VIN $ Value Premium $ Credit % Credit $ 2014 Ford F-150 Pickup UNIT #806 1FTEX1EMOEKF79263 $24,200 $ 133.00 2014 Chevrolet Equinox UNIT #805 2GNFLEEK0E6188095 $26,110 $ 144.00 2016 Ford F150 UNIT #800 1FTEX1E520KF23555 $33,915 $ 187.00 2018 Chevy Silverado K1500 UNIT # 807 1GCVKNEH0.12333971 $26,500 $ 146.00 2021 Ford F150 Suber Cab UNIT #809 1FTEX1EB1MKE67505 $27,500 $ 152.00 2022 Ford F150 Supercab 6.5 box UNIT #736 1FTEX1EB0NKF07736 $29,700 $ 164.00 2023 Chevy Silverado UNIT #221 1GCPDAEK2PZ309221 $39,000 $ 215.00 2025 Chevrolet Traverse AWD UNIT #691 1GNEVG RSOSJ 192691 $38,500 $ 212.00 $245,425 $1,353 1.63% $0.00 $ 1,353.00 $ 443.99 $ 148.23 $ 1,945.22 010.10.1900.290100 2015 Chevy Silverado Pickup UNIT #78 1GCVKPEC4FZ367015 $35,000 $ 193.00 2015 Chevy Silverado Pickup UNIT #79 1GCVKPECIFZ366470 $35,000 $ 193.00 2017 Ford F150 Supercab 4x4 SS Pickup UNIT #5 1FTFX1EF6HGA99490 $32,000 $ 176.00 2021 Chevy Silverado K1500 UNIT #55 1GCRYAEF3MZ102056 $32,500 $ 179.00 $134,500 $ 741.00 0.89% $0.00 $ 741.00 $ 243.32 $ 81.23 $ 1,065.56 010.20.8900.290100 2019 Ford Explorer 4X4 UNIT #808 1FM5K8B83KGA63228 $28,000 $ 154.00 0.19% $0.00 $ 154.00 $ 50.65 $ 16.91 $ 221.57 010.60.8800.290100 1938 Chevy Firetruck 8710 $8,000 $ 44.00 2000 Spartan Firetruck/Toyne Pumper UNIT #FD683 457CT2496YC033683 $717,500 $ 6,578.00 2001 Freightliner Tanker UNIT #FD479 1FV6HLCBOYHA46479 $386,000 $ 3,539.00 2003 MISC El 95 Ladder Truck UNIT #FD652 4EN0ABA8231006652 $2,255,000 $ 20,673.00 2013 E-1 Fire Engine UNIT #FD939 4EN6AAA86D1007939 $1,353,000 2016 Ford Explorer w/Eqpt. UNIT #FD576 1FM5K8AR2GGB55576 $75,000 $ 414.00 2025 E-One Cyclone 2 Fire Engnine 4EN6AHA8252006819 $885,822 $ 8,121.00 $5,680,322 $ 39,369.00 37.62% $0.00 $ 39,369.00 $ 10,276.16 $ 3,430.78 $ 53,075.94 010-10.1400.290100 2017 Ford E450 Ambulance UNIT #EMS302 1FDXE4FSOHDC56302 $328,000 $ 3,007.00 2022 Ford Horton Ambulance including equipment UNIT 4EMS816 1FDUF5HN9NEC37816 $336,000 $ 3,080.00 $664,000 $ 6,087.00 4.40% $0.00 $ 6,087.00 $ 1,201.23 $ 401.04 $ 7,689.27 010-10.1500.290100 2013 Chevy Tahoe w/Eqpt UNIT #FD520 1GNSK2E0XDR337520 $75,000 $ 414.00 2018 Chevy Silverado UNIT #F0775 1GCVKNEH9.12142775 $45,000 $ 248.00 2019 Chevy Tahoe w/Eqpt UNIT #FD838 1GN5KFEC4KR393838 $75,000 $ 414.00 2021 Chevorlet Tahoe UNIT #FD229 16N5K1ED2MR466229 $76,000 $ 419.00 2023 Ram 1500 Crewcab UNIT #FD041 3C6RR7KG9PG676041 $66,975 $ 369.00 2023 RAM 3500 UNIT #FD304 3C63R3G.17PG607304 $76,468 $ 422.00 $414,443 $ 2,286.00 2.74% $0.00 $ 2,286.00 $ 749.76 $ 250.31 $ 3,286.07 010.10.1400.290100 $ 722.94 010.10.1500.290100 $ 2,563.14 Code Code Code Code Code Code Code Code Eng Eng Eng Eng IT Fire Fire Fire Fire Fire Fire Fire EMS EMS Fire 22%/EMS 78% Fire 22%/EMS 78% Fire 22%/EMS 78% Fire 22%/EMS 78% Fire 22%/EMS 78% Fire 22%/EMS 78% Public Works Mechanic (6150) 2008 Intl 4300 (Gas Dept.) UNIT #101 1HTJTSKL48H669175 $66,000 $ 364.00 Public Works 2015 Sure-Trac Utility Trailer UNIT Mechanic (6150) #128 5JW1U1218F1112563 $1,750 $ 10.00 Public Works Mechanic (6150) 2018 H&H Trailer UNIT #141 5.1WTG2022JN508308 $9,000 $ 50.00 $76,750 $ 424.00 0.51% $0.00 424.00 138.85 46.36 609.20 010-20.6150.290100 Infrastructure Services (6200) 2009 Be!she Trailer UNIT #111 161F0142291045224 $10,000 $ 55.00 Infrastructure Services 2015 Ford F250 Pickup (Gas Dept.) (6200) UNIT #73 1F17X2B66FEB12515 $35,000 $ 193.00 Infrastructure Services (6200) 2019 Ford F-550 4x4 UNIT #71 1FDOX5HY4KED86068 $55,000 $ 303.00 Infrastructure Services (6200) 2020 Ford F550 UNIT #54 1FOX0X5HN9LED39366 $55,000 $ 303.00 Infrastructure Services 2023 Ford F250 XL Supercab 4x4 UNIT (6200) #690 1FT7X2BAXPEC71690 $60,000 $ 331.00 $215,000 $ 1,185.067 1.42% $0.00 $ 1,185.00 $ 388.95 $ 129.85 $ 1,703.81 010-20.6200.290100 Library 2024 Chrysler Voyager Van UNIT #222 2C4RC1CG8RR196222 $40,000 $ 221.00 0.26% $0.00 $ 221.00 $ 72.36 $ 24.16 $ 317.52 010-40.3100.290100 2018 Ford F150 Supercab 4x4 SS 50% Water, 50% Engineeri Pickup UNIT #16 1FTFX1E58.IFB33149 $32,000 $ 176.00 0.21% $0.00 $ 176.00 $ 57.89 $ 19.33 $ 253.22 010.20.6010.290100 1999 Nomanco Trailer - Streets UNIT Parks #107 8022WTE01470 $12,000 $ 66.00 Parks 2004 Ford 4x4 UNIT #48 1FT5F31L24EC87402 $19,000 $ 105.00 Parks 2005 Ford 1/2 Ton Pickup UNIT #67 1FTRX12W15FB43053 $14,600 $ 81.00 Parks 2008 Dolittle Trailer UNIT #104 1DGRS18268M080895 $1,500 8.00 Parks 2010 Ford F350 UNIT # 6 1FTWF3B55AEB01204 $28,990 $ 160.00 Parks 2010 H&H Trailer- Parks UNIT #120 533R51410AC201081 $1,500 $ 8.00 Parks 2015 Ford F550 UNIT #77 1FDUF51-1Y4FEC98812 $51,000 $ 281.00 Parks 2017 Ford F350 Super Duty UNIT #138 1FTRF3B67HEE34522 $35,500 $ 196.00 2021 3500 Tradesman PICKUP UNIT Parks #158 3C63R3A.14MG589980 $38,000 $ 210.00 Parks 2021 H&H 18' Trailer 1UNIT #108 51WUT1822MR551479 $4,200 $ 23.00 Parks 2022 Ford F350 UNIT #430 1FTRF3B63NEE22430 $40,000 $ 221.00 2023 Ford F350 XL 4x4 STD-CAB UNIT Parks #478 1FTRF38A5PEC26478 $55,200 $ 304.00 Parks 2023 H&H H8218HTRS-100 UNIT #829 5.1WUT1825PR579829 $5,500 $ 30.00 2023 H&H Novae H8216TRS-070 UNIT Parks #473 5.1WUT1624PR580473 $4,500 $ 25.00 2024 Chevrolet 3500 HD 4x4 Pickup Parks UNIT #638 1GC3YSE7XRF302638 $58,000 $ 320.00 H&H Rail side landscape Trailer with 5 Parks ft gate upgrade. Unit #357 5.1WUT232XTY611357 $5,600 $ 31.00 $375,090 $ 2,069.00 2.48% $0.00 $ 2,069.00 678.57 226.55 2,974.11 010.40.4100.290100 Police 2015 Ford Fusion UNIT #1,0632 3FA6P0G78FR104632 $22,400 $ 124.00 Police 2016 Jeep Cherokee UNIT #PD790 1C4PJAMB3GW175790 $24,000 $ 132.00 2018 Chrysler 300 Touring UNIT Police #PD582 2C3CCAAG1JH324582 $19,000 $ 105.00 Police 2019 Streetscout Trailer 1M9U50816KD597042 $6,000 $ 33.00 2020 Chevrolet Tahoe SUV w/Eqpt Police UNIT #866 1GNSKDEC9LR300866 $76,000 $ 419.00 2020 Chevrolet Tahoe SUV w/Eqpt Police UNIT #PD302 1GNSKDEC7LR300302 $76,000 $ 419.00 2020 Ford Explorer AWD w/Eqpt UNIT Police #PD050 1F M5K8AB6LGA97050 $76,000 $ 419.00 2021 Chevrolet Tahoe including Police equipment UNIT #PD439 1GNSKLED9MR268439 $75,000 $ 414.00 Police 2021 MPH Street Scout Radar Trailer 1M9U50816MD597169 $6,800 $ 37.00 Police 2021 MPH Street Scout Radar Trailer 1M9U50810MD597099 $7,260 $ 40.00 2022 Chevrolet Tahoe 4WD UNIT Police #PD292 1GNSKLED1NR272292 $72,116 398.00 Police 2022 Chevrolet Tahoe UNIT #PD465 1GNSKLED6NR272465 $75,000 $ 414.00 Police 2022 Chevrolet Tahoe UNIT #1,0477 1GNSKLED2NR272477 $72,116 $ 398.00 Police 2022 Chevrolet Tahoe UNIT #PD854 1GNSKLED6NR272854 $75,000 $ 414.00 Police 2023 Chevrolet Tahoe UNIT # P0280 1GNSKLED5P R334280 $75,000 $ 414.00 Police 2023 Chevrolet Tahoe UNIT # PD762 1GNSKLED8PR467762 $75,000 $ 414.00 Police 2023 Chevrolet Tahoe UNIT #1,0024 1GNSKLEDXPR468024 $75,000 $ 414.00 2024 Chevrolet Silverado UNIT Police #PD121 3GCUD4EDXRG246121 $80,000 $ 441.00 Police 2024 Chevrolet Tahoe UNIT # PD843 1GNSKLED1RR326843 $81,042 $ 447.00 Police 2024 Chevrolet Tahoe UNIT It P0946 1GNSKLEDORR326946 $84,584 $ 466.00 Police 2024 Chevrolet Tahoe UNIT 0'0848 1GNSKLEDORR326848 $78,519 $ 433.00 2025 Ram ProMaster 3500 Cargo Van Police UNIT #P0873 3C6MRVHG78E155873 $79,489 $ 438.00 Police 2025 Chevrolet Tahoe 1GNS6UEDOSR312884 $75,412 $ 416.00 Police 2025 Chevrolet Tahoe 1GNS6UED4SR304688 $83,558 $ 461.00 Police 2026 Chevrolet Tahoe 1GNS3UEDOTR118437 $79,404 $ 438.00 Police 2026 Chevrolet Traverse Unit #P0350 1GNEVGKS811228350 $38,980 215.00 $1,588,680 $ 8,763.00 10.52% $0.00 $ 8,763.00 2,874.05 959.52 $ 12,596.57 010.10.1100.290100 PW 2020 Chevrolet Tahoe UNIT #70 1GNSKEEC7LR109632 $39,500 $ 218.00 PW 2013 Ford Explorer UNIT #123 1FM5K8B83DGA55410 $27,388 $ 151.00 2022 Chevrolet Traverse AWD UNIT PW #903 1GNEVFKW1N.1180903 $32,000 $ 176.00 $98,888 $ 545.00 0.65% $0.00 545.00 178.90 59.73 783.62 010.20.6000.290100 Rec 2017 Ford Explorer 4W0 UNIT #100 1FM5KB81HGC91009 $28,000 154.00 Rec 2021 Chevrolet Traverse LS UNIT #157 1GNEVFKW3M.1108325 $28,500 $ 157.00 2021 Chrysler Voyager LX RUCL53 Rec UNIT #102 2C4C1CO3MR524932 $27,000 149.00 Rec 2024 Chevrolet Silverado UNIT #316 1GCRDAEK5RZ186316 $43,000 237.00 $126,500 $ 697.00 0.84% $0.00 697.00 228.85 76.40 1,002.25 010.40.4200.290100 1998 Misc Road Husky Trailer UNIT Roads #42 1N9FW1016W1054761 $1,500 $ 8.00 2003 H&H UT162 Sign Trailer UNIT Roads #109 4.16U11624213040337 $2,000 11.00 Roads 2003 Kiefer Trailer UNIT #44 10V0R10123K043638 $10,000 $ 55.00 Roads 2004 Ford F450 UNIT #49 1F0XF47524E093466 $25,000 138.00 Roads 2006 Doolittle 8x20 Trailer UNIT #46 1000520206M68164 $7,500 41.00 2008 Sprayer Specialties Tank Trailer Roads UNIT #146 1S9CT202380776036 $12,700 $ 70.00 2011 Mist Addco Message Board Roads Trailer/Unit #604 4SEP 1019 BM4SE058 $4,000 22.00 2012 Ford F350 (Street Dept) UNIT # Roads 12 1FTRF3B6XCEA59539 $45,000 $ 248.00 2012 Ford F550 SD Bucket Truck UNIT Roads #19 1FDUFSGY9CEC56102 $95,000 $ 524.00 2013 Falcon RME Asphalt Patch Trailer Roads (Street Dept.) UNIT #172 1F9P416220M339278 $35,000 $ 193.00 2014 Felling Trailer, Model FT20-21P Roads UNIT #106 5FTFE2528E1001132 $13,500 $ 74.00 2015 Chevy Silverado 3500 Pickup Roads UNIT #61 1GB4KYCG2FF148972 $35,000 $ 193.00 2015 Intl 7300 SFA 4x2 (Street Dept.) Roads UNIT #62 3HAWAAAR9FL573089 $200,000 $ 1,103.00 2015 Sprayer Specialties Trailer UNIT Roads #145 159C12225150776027 $20,000 $ 110.00 asset traded in 5/14/26 Roads 2016 Intl 7400 Plow Truck UNIT #45 3HAWHSUT6GL198434 $200,000 $ 1,103.00 Roads 2017 Ford F350 4x4 Pickup UNIT #57 1FTRF31369HEB80005 $40,000 $ 221.00 Roads 2018 International 7400 UNIT #36 3HAWDSTR21L420671 $189,000 $ 1,042.00 Roads 2018 International 7400 UNIT #8 3HAWDSTRQJL420670 $189,000 $ 1,042.00 2019 Fabrique Air-Tow S8-32 Trailer Roads UNIT #153 5120F1351KC105808 $9,000 $ 50.00 2019 Ford F-550 w/ Dump Body UNIT Roads # 148 1FDUF5HYOKDA09327 $47,983 $ 265.00 2019 International HV507SFA UNIT Roads #150 3HAEDTAR4KL142362 $195,000 $ 1,075.00 Roads 2019 John Deere 670 GP UNIT #31 1DW670GPCJF690052 $0 Roads 2020 H&H Speed Loader MX UNIT #64 51WMX1821LN537518 $5,000 $ 28.00 2020 Intl Dump Truck/Snow Plow Roads UNIT #52 3HAED1AR2L1864382 $200,000 $ 1,103.00 2021 Chevrolet Silverado K1500 UNIT Roads #160 1GCUYAEFXMZ399255 $35,000 $ 193.00 2021 International HV507 SFA UNIT Roads #66 3HAEDTAR1ML537764 $200,000 $ 1,103.00 2021 Sprayer Specialties Tank Trailer Roads UNIT #166 159C7192XLG776041 $30,000 $ 165.00 Roads 2022 Falcon Hot Box Trailer UNIT #174 1F9P41520NM339024 $32,000 $ 176.00 Roads 2022 Ford F250 UNIT #413 1FTBF2B69NEE22413 $38,000 $ 210.00 Roads 2022 Ford XL 250 4x4 UNIT #415 1FDBF2B68NEE22415 $46,500 $ 256.00 2022 International HV507 SFA UNIT Roads #722 1HTEDTAR6NH460722 $208,000 $ 1,147.00 2022 Sprayer Specialties Tank Trailer Roads UNIT #043 159CT1720NG776043 $27,000 $ 149.00 Roads 2023 Ford F250 UNIT #998 1FTBF2BA1PEC43998 $54,000 $ 298.00 2024 Ford F550 BUCKET TRUCK UNIT Roads #790 1FDUF5HTORDA26790 $211,500 $ 1,166.00 Roads Sprayer Specialties Tank Trailer 1S9CT1728RG776048 $33,000 $ 182.00 Roads Tank Sprayer Trailer 1S9CT1724PG776044 $30,000 $ 165.00 Roads 2026 Ford Super Duty F-250 Unit #737 1FT7W2BA8TEC06737 $70,000 $ 386.00 $2,796,183 $ 15,418.00 18.52% $0.00 $ 15,418.00 5,058.52 $ 1,688.83 $ 22,165.36 060.30.7100.290100 Sewer 2007 Ford E350 Cube Van UNIT #10 1FDSE35L17DA09559 $11,900 $ 66.00 Sewer 2010 Ford F350 UNIT #3 1FTWF3B57AEB01205 $28,990 $ 160.00 2014 EH Wachs Valve Maintenance Sewer Trailer UNIT #126 1E9P11511DC297863 $70,000 $ 386.00 Sewer 2018 Ford X1550 Super Duty UNIT #58 1FDUF5HT4HDA09165 $115,000 $ 634.00 2021 International HV607 SBA Vactor Sewer Truck UNIT #129 3HAEKTAT4ML163457 $453,772 $ 2,502.00 Sewer $679,662 $ 3,748.00 4.50% $0.00 $ 3,748.00 $ 1,229.56 410.50 5,388.06 520.30.6520.290100 Storm Storm Storm 2006 Chevy Silverado UNIT #65 2GCEK19V361320365 2017 Chevy Silverado 4WD Double Cab Pickup UNIT #132 1GCVKNECOHZ134725 2022 Elgin Pelican NP Street Sweeper UNIT #468 NP42468 $25,000 $28,600 $264,310 $ 138.00 $ 158.00 $ 1,457.00 2025 Chevrolet Silverado 4WD Double Storm Cab UNIT #413 1GCRKAED7SZ120413 $45,000 $ 248.00 2025 Chevrolet Silverado 4WD Double Storm Cab UNIT #949 1GCRKAED7SZ125949 $45,000 $ 248.00 Storm 2025 Ford F-150 1FTEW1LP8SKF60732 $48,250 $ 266.00 2025 Ford F-150 XL 4WD Supercrew Storm Unit #336 1FTEW1LP6SKF59336 $48,000 $ 265.00 $504,160 $ 2,780.00 3.34% $0.00 $ 2,780.00 $ 912.07 $ 304.50 $ 3,996.57 560.30.5300.290100 Water 2000 H&H Trailer UNIT #110 4.16UT1622YB026625 $7,500 $ 41.00 Water 2016 Ford F250 Pickup UNIT #151 1FTBF2B64GEA66620 $35,500 $ 196.00 Water 2017 Chevy Silverado K3500 UNIT #56 1GC3KYCG3HZ148262 $50,000 $ 276.00 2019 Ford F250 4X4 SS SRW Pickup Water UNIT #147 1FTBF2B68KED14442 $32,000 $ 176.00 Water 2020 Ford F250 UNIT #47 1F18F2B69LED09395 $32,000 $ 176.00 2024 Chevrolet Silverado 3500 Pickup Water UNIT #584 1GC3Y5E77RF303584 $45,154 $ 249.00 Water 2026 Ford Super Duty F-250 Unit #824 1F RBF2BAXTE D11824 $60,000 $ 331.00 $262,154 $ 1,445.00 1.74% $0.00 $ 1,445.00 $ 474.26 $ 158.33 $ 2,077.59 510.30.6510.290100 25% ea, Roads/water/sewer/ Infrastructure Services 2023 Chevrolet Silverado UNIT #972 3GCPDDEK4PG200972 $50,000 $ 276.00 25% ea, Roads/water/sewer/ Infrastructure Services 2023 Chevy Silverado UNIT #887 1GCPDAEK7PZ308887 $42,178 $ 233.00 $92,178 $509 0.61% $0.00 $ 509.00 $ 166.76 $ 55.67 $ 731.43 50 % ea, Park/ Roads 2023 Chevrolet Silverado Unit #846 3GCUDAED5PG316846 $40,000 $ 221.00 0.26% $0.00 $ 221.00 $ 72.36 $ 24.16 $ 317.52 50% ea, Sewer/SW 2023 Ford E450 UNIT #426 1FDXE4FN2RDD04426 $157,000 $ 866.00 1.04% $0.00 $ 866.00 $ 284.03 $ 94.82 $ 1,244.85 25% ea, Roads/Water/Sewer, Stormwater 2026 International HV507 Unit #461 1HTEDTARSTSF83461 $285,000 $ 1,572.00 25% ea, Roads/Water/Sewer, Stormwater 2026 International HV507 Unit #462 1HTEDTAR77$583462 25% ea, Roads/Water/Sewer, Stormwater 2026 International HV507 Unit #463 1HTEDTAR9TS583463 $285,000 $ 1,572.00 25% ea, Roads/Water/Sewer, Stormwater 2025 International HV507 Unit #406 3HTEDTAR5SN519406 $279,000 $ 1,538.00 $849,000 $4,682 5.62% $0.00 $ 4,682.00 $ 1,535.91 $ 512.78 $ 6,730.69 ADP Coy Extension 060.30.7100.290100 Total: $ 15,099,935.00 $ 93,739.00 100.00% $0.00 $93,739.00 $27,317.00 $9,120.00 $130,176.01 Vehicle Premium $93,739.00 Physical Credit: $0.00 $93,739.00 Auto Liability Premium 27,317.00 Credit Excess Auto Liability Premium (includes Credit) $0.00 27,317.00 .‘ $ 9,120.00 Dept GL Acct Premium Due Code 010-10.1900.290100 $ 1,945.22 Eng 010.20.8900.290100 $ 1,192.17 IT 010.60.8800.290100 $ 221.57 Fire 010-10.1400.290100 $ 53,798.88 EMS 010-10.1500.290100 $ 10,252.41 Infrastructure Services 010-20.6200.290100 $ 1,886.66 Library 010-40.3100.290100 $ 317.52 Parks 010.40.4100.290100 $ 3,132.87 Police 010.10.1100.290100 $ 12,596.57 PW 010.20.6000.290100 $ 783.62 PW Mechanic 010-20.6150.290100 $ 609.20 Rec 010.40.4200.290100 $ 1,002.25 Roads 060.30.7100.290100 $ 24,189.65 Sewer 520.30.6520.290100 $ 7,876.02 StormWater 560.30.5300.290100 $ 6,301.66 Water 510.30.6510.290100 $ 4,069.73 130,176.01 1111HICAP REVISED Member Invoice Member Name: City of Waukee Anniversary Date: 07/01/2026 Policy Number: R0059PC202601-01 Coverage Limit of Coverage Contribution General Liability $2,000,000 $63,605.00 Automobile Liability $2,000,000 $27,317.00 Law Enforcement Liability $2,000,000 $19,719.00 Public Officials Wrongful Acts $2,000,000 $16,578.00 Excess Liability $10,000,000 $42,478.00 Vehicles $13,746,934 $93,737.00 Property $149,599,329 $406,125.00 Equipment Breakdown Included Included Crime $10,000 $0.00 TOTAL CONTRIBUTION $669,559.00 Payment for this invoice can be submitted electronically via the ICAP website. Please visit www.icapiowa.corri and click "Member Pay" at the top right of the page to pay via ACH transfer.There is no fee for utilizing this service. If you require assistance or prefer to pay via check, please contact the ICAP office vial-(800) 383-0116. IIIICAP REVISED City of Waukee Quote Summary Anniversary Date: 07/01/2026 Limit of Retroactive Coverage Coverage Contribution Coverage Deductible Date Effective General Liability $63,605.00 $2,000,000 $0 07/01/2026 07/01/2026 Automobile Liability $27,317.00 $2,000,000 $0 07/01/2026 07/01/2026 Law Enforcement Liability $19,719.00 $2,000,000 $2,000 07/01/2026 07/01/2026 Public Officials Wrongful Acts $16,578.00 $2,000,000 $500 07/01/2026 07/01/2026 Excess Liability $42,478.00 $10,000,000 07/01/2026 07/01/2026 Vehicles $93,737.00 $13,746,934 See Schedule 07/01/2026 Property $406,125.00 $149,599,329 See Schedule 07/01/2026 Equipment Breakdown Included Included Included Included Crime $0.00 $10,000 $500 07/01/2026 TOTAL CONTRIBUTION $669,559.00 Limit of Coverage Excess Liability Options Contribution Liability Effective Excess Liability $43,517 $11,000,000 07/01/2026 Excess Liability $44,500 $12,000,000 07/01/2026 Excess Liability $45,455 $13,000,000 07/01/2026 This quotation expires on the Proposed Effective Date. REVISED Anniversary Information Acknowledgement and Commitment to Continue Membership The undersigned representative of the City of Waukee acknowledges that he/she: Confirms, to the best of his/her knowledge, that all information provided is complete and accurate. Reviewed the optional coverage(s) offered by the Iowa Communities Assurance Pool for increased limits. After consideration of the coverage(s) offered and the contribution for same, City of Waukee has elected to: El Waive any and all coverage(s) and any applicable contribution charges. City of Waukee understands that to add increased limits coverage in the future, it will be subject to Iowa Communities Assurance Pool's approval and underwriting guidelines at the time of the request and that such request must be made in writing. In addition, City of Waukee will not hold the Iowa Communities Assurance Pool responsible for this decision to waive optional coverage(s). Accept the increased limits: E,41..cs5 - 10.0c0,0,D0 (Limit of Liability Accepted) Accept the following deductible: rn?it..r-}/ - 4 10,04)C) Au}B 11„..42,2 10c0h,25bo (Deductible Accepted) *If acceptance of alternate limits/deductibles is not indicated above, coverage will be bound per the limits and deductibles noted on the original anniversary invoice I, City of Waukee, do hereby affix my signature to this form and promise to submit the contribution of $669,559 (less attached vouchers if applicable) by 7/-7 / dai.e . In order to fulfill this commitment, our check will be received by the Iowa Communities Assurance Pool, at the address on this form, no later than 1/16 Mato • Printed Name N-ck Signature Date Cp /as/ loaL, IIIHICAP REVISED General Liability Breakout Member name: City of Waukee Anniversary date: 07/01/2026 Coverage period: 07/01/2026 through 07/01/2027 Statement printed on: 06/24/2026 Total Contribution Net Operating Expenditures $59,056 Ambulances $715 Bridges - Hiking Trail $361 Bridges - Pedestrian $41 Drones Fireworks Displays $179 Golf Course $0 Golf Course Receipts $94 Golfmobiles $772 Medical Director of Fire Department $316 Playgrounds Ponds $479 Rec Center Receipts $779 Splash Pads $295 Herbicide/Pesticide $519 GL Excess $21,235 Total $84,840 Public Officials Wrongful Acts $16,578 Excess $5,535 Total $22,113 Law Enforcement $19,719 Excess $6,580 Total $26,299 Cyber Contribution $0 1 1111CAP REVISED Auto Liability Breakout Member name: City of Waukee Anniversary date: 07/01/2026 Coverage period: 07/01/2026 through 07/01/2027 Statement printed on: 06/24/2026 Vehicle Type Total Contribution # of Vehicles Avg Contribution Ambulances $657 2 $328 Dump Trucks $4,630 13 $356 Fire Trucks $2,713 12 $226 Heavy $338 1 $338 Lt. Med Trucks $2,181 10 $218 Passenger Car/Vans/Pickups $9,661 57 $169 Police $7,039 23 $306 Road Maintenance $99 2 $49 Trailers $0 31 $0 Excess Coverage $9,120 Total $36,438 2 111111CAP REVISED Automobile Physical Damage Breakout Member name: City of Waukee Anniversary date: 07/01/2026 Coverage period: 07/01/2026 through 07/01/2027 Statement printed on: 06/24/2026 Veh. No. Year Make Model Value Contribution 1 2016 Jeep PD790/Cherokee $24,000 $132 2 2000 H&H #110/Trailer $7,500 $41 3 2003 H&H #109/UT162 Sign Trailer $2,000 $11 4 2010 H&H #120/Trailer (Parks) $1,500 $8 5 2018 H&H #141/Trailer $9,000 $50 6 2020 H&H MX Speedloader Trailer $5,000 $28 7 2021 H&H 18 Trailer $4,200 $23 8 2023 H&H H8218HTRS-100 Trailer $5,500 $30 9 2023 H&H Novae H8216TRS-070 Trailer $4,500 $25 10 2023 Ram 1500 4WD Crew Cab Pickup w/Eqpt. $66,975 $369 11 2023 Ram 3500 w/Eqpt. $76,468 $422 12 2025 Ram Pronnaster 3500 Cargo Van $79,489 $438 13 2021 Ram 3500 Tradesman $38,000 $210 14 2000 Spartan FD683/Toyne Pumper Fire Truck $717,500 $6,578 15 2018 Chrysler 300 Touring $19,000 $105 16 2021 Chrysler #102/Chrysler Voyager LX RUCL53 $27,000 $149 17 2024 Chrysler Voyager $40,000 $221 18 2022 Elgin Pelican NP Street Sweeper $264,310 $1,457 19 2008 International #101/4300 (Gas Dept.) $66,000 $364 20 2021 International #66/HV507 SFA $200,000 $1,103 21 2022 International HV507 SFA $208,000 $1,147 22 2016 International #45/7400 Plow Truck $200,000 $1,103 23 2018 International #36/7400 Dump Truck $189,000 $1,042 24 2018 International #8/7400 Dump Truck $189,000 $1,042 25 2019 International #150/Dump Truck $195,000 $1,075 26 2020 International Dump Truck w/Eqpt. $200,000 $1,103 27 2021 International #29/HV607 SBA Vactor Truck $453,772 $2,502 32 2014 International #34/7300 SFA 4x2 $200,000 $1,103 33 2015 International #62/7300 SFA 4x2 (Street Dept.) $200,000 $1,103 34 2001 Freightliner FD479/Tanker $386,000 $3,539 35 1938 Chevrolet Firetruck $8,000 $44 36 2006 Chevrolet #65/Silverado (GIS) $25,000 $138 3 38 2013 Chevrolet FD520/Tahoe w/Eqpt. $75,000 $414 39 2014 Chevrolet #805/Equinox (Code Enforcement) $26,110 $144 40 2015 Chevrolet #61/Silverado 3500 Pickup $35,000 $193 41 2015 Chevrolet #78/Silverado Pickup $35,000 $193 42 2015 Chevrolet #79/Silverado Pickup $35,000 $193 43 2017 Chevrolet #132/Silverado 4WD Double Cab Pickup $28,600 $158 44 2017 Chevrolet #56/Silverado K3500 $50,000 $276 45 2018 Chevrolet #807/Silverado K1500 Pickup $26,500 $146 46 2018 Chevrolet Silverado Pickup $45,000 $248 47 2019 Chevrolet Tahoe w/Eqpt. $75,000 $414 48 2020 Chevrolet Tahoe $39,500 $218 49 2020 Chevrolet Tahoe SUV w/Eqpt. $76,000 $419 50 2020 Chevrolet Tahoe SUV w/Eqpt. $76,000 $419 51 2021 Chevrolet #157/Traverse LS $28,500 $157 52 2021 Chevrolet #160/Silverado K1500 Pickup $35,000 $193 53 2021 Chevrolet #55/Silverado K1500 Pickup $32,500 $179 54 2021 Chevrolet Tahoe $75,000 $414 55 2021 Chevrolet Tahoe w/Eqpt. $76,000 $419 56 2022 Chevrolet Tahoe 4-Door SUV w/Eqpt. $72,116 $398 57 2022 Chevrolet Tahoe 4WD SUV w/Eqpt. $75,000 $414 58 2022 Chevrolet Tahoe 4WD w/Eqpt. $72,116 $398 59 2022 Chevrolet Tahoe 4WD w/Eqpt. $75,000 $414 60 2022 Chevrolet Traverse AWD $32,000 $176 61 2023 Chevrolet #972/Silverado $50,000 $276 62 2023 Chevrolet Silverado 1500 Pickup $42,178 $233 63 2023 Chevrolet Silverado Pickup $40,000 $221 64 2023 Chevrolet Silverado Pickup (Development Svcs.) $39,000 $215 65 2023 Chevrolet Tahoe 4WD SUV w/Eqpt. $75,000 $414 66 2023 Chevrolet Tahoe 4WD SUV w/Eqpt. $75,000 $414 67 2023 Chevrolet Tahoe 4WD SUV w/Eqpt. $75,000 $414 68 2024 Chevrolet 3500 HD 4x4 Pickup $58,000 $320 69 2024 Chevrolet PD121/Silverado Pickup $80,000 $441 70 2024 Chevrolet Silverado 3500 Pickup $45,154 $249 71 2024 Chevrolet Silverado 4x4 4-Door Pickup $43,000 $237 75 2024 Chevrolet Tahoe w/Equipment $78,519 $433 76 2024 Chevrolet Tahoe w/Equipment $81,042 $447 77 2024 Chevrolet Tahoe w/Equipment $84,584 $466 78 2025 Chevrolet Silverado 4WD Double Cab $45,000 $248 79 2025 Chevrolet Silverado 4WD Double Cab $45,000 $248 80 2004 Ford #48/4x4 $19,000 $105 81 2004 Ford #49/F-450 $25,000 $138 82 2005 Ford #67/1/2 Ton Pickup $14,600 $81 83 2007 Ford #10/E350 Cube Van $11,900 $66 85 2010 Ford #3/F-350 Pickup $28,990 $160 87 2010 Ford #6/F-350 Pickup $28,990 $160 88 2012 Ford #12/F-350 Pickup (Street Dept.) $45,000 $248 4 89 2012 Ford #19/F550 SD Bucket Truck $95,000 $524 91 2013 Ford #123/Explorer $27,388 $151 93 2014 Ford #806/F-150 Pickup $24,200 $133 94 2015 Ford #73/F-250 Pickup (Gas Dept.) $35,000 $193 95 2015 Ford #77/F-550 $51,000 $281 96 2015 Ford Fusion $22,400 $124 98 2016 Ford #151/F-250 Pickup $35,500 $196 100 2016 Ford #800/F-150 Pickup (Code Enforcement) $33,915 $187 101 2016 Ford FD576/Explorer w/Eqpt. $75,000 $414 103 2017 Ford #100/Explorer $28,000 $154 104 2017 Ford #138/F-350 Super Duty Pickup $35,500 $196 105 2017 Ford #151/E-450 Ambulance $328,000 $3,007 106 2017 Ford #5/F-150 Supercab 4x4 SS Pickup $32,000 $176 107 2017 Ford #57/F-350 4x4 Pickup $40,000 $221 108 2018 Ford #16/F-150 Supercab 4x4 SS Pickup $32,000 $176 109 2018 Ford #58/F-550XLSuper Duty w/Svc Box/Crane $115,000 $634 110 2019 Ford #147/F-250 4x4 SS Pickup $32,000 $176 111 2019 Ford #148/F-550 w/Dump Body $47,983 $265 112 2019 Ford #149/Explorer 4x4 $28,000 $154 113 2019 Ford #71/F-550 4x4 Pickup $55,000 $303 115 2020 Ford Explorer Police Interceptor $76,000 $419 116 2020 Ford F-250 Pickup (WW Dept.) $32,000 $176 117 2020 Ford F-550 (Gas Dept.) $55,000 $303 118 2021 Ford #809/F-150 Super Cab Pickup $27,500 $152 119 2022 Ford F-150 Super Cab Pickup $29,700 $164 120 2022 Ford F-250 Pickup $38,000 $210 121 2022 Ford F-250 XL 4x4 Pickup $46,500 $256 122 2022 Ford F-350 $40,000 $221 123 2022 Ford Horton Ambulance w/Eqpt. $336,000 $3,080 124 2023 Ford E-450 Camera Van $157,000 $866 125 2023 Ford F-250 Pickup $54,000 $298 126 2023 Ford F-250 XL Super Cab 4x4 Pickup $60,000 $331 127 2023 Ford F-350 XL 4x4 Std. Cab Pickup $55,200 $304 128 1998 Miscellaneous Road Husky Trailer $1,500 $8 129 1999 Trailer #107/Nomanco Trailer (Streets) $12,000 $66 130 2003 Trailer #44/Kiefer Trailer $10,000 $55 131 2003 Miscellaneous FD652/E1 95' Ladder Truck $2,255,000 $20,673 132 2006 Trailer #46/Doolittle 8x20 Trailer $7,500 $41 133 2008 Trailer #104/Dolittle Trailer $1,500 $8 134 2008 Trailer #146/Sprayer Specialties Tank Trailer $12,700 $70 135 2009 Trailer #111/Belshe Trailer $10,000 $55 136 2011 Miscellaneous #604/Addco Message Board Trailer $4,000 $22 5 137 2013 Trailer #172/Falcon RME Asphalt Patch Trailer (St Dept) $35,000 $193 138 2013 Miscellaneous FD939/E-1 Fire Engine $1,353,000 139 2014 Trailer #106/Felling FT20-2LP Trailer $13,500 $74 140 2014 Trailer #126/EH Wachs Valve Maintenance Trailer $70,000 $386 141 2015 Trailer #128/Sure-Trac Utility Trailer $1,750 $10 142 2015 Trailer #145/Sprayer Specialties Trailer $20,000 $110 143 2019 Trailer #166/Fabrique Air-Tow S8- 32 Trailer $9,000 $50 144 2019 John Deere 6701 GP $0 145 2019 Trailer Streetscout Trailer $6,000 $33 146 2021 Trailer #166/Sprayer Specialties Tank Trailer $30,000 $165 147 2021 Trailer MPH Street Scout Radar Trailer $6,800 $37 148 2021 Trailer MPH Street Scout Radar Trailer $7,260 $40 149 2022 Trailer Falcon Hot Box Trailer $32,000 $176 150 2022 Trailer Sprayer Specialties Tank Trailer $27,000 $149 151 2024 Ford F-550 Bucket Truck $211,500 $1,166 153 2025 Chevrolet Traverse #691 $38,500 $212 154 2025 International Unit #406 /HV507 SFA Plow Truck $279,000 $1,538 155 2025 Miscellaneous Tank Sprayer Trailer $30,000 $165 156 2025 Ford F-250 4-DR FX4 #737 $70,000 $386 157 2025 Ford F-150 $48,250 $266 158 2025 Miscellaneous E-One ENG - Fire Truck $885,822 $8,121 159 2026 Ford F-250 $60,000 $331 160 2025 Chevrolet Tahoe w/Equip. & uplifting/grappler $79,404 $438 161 2025 Chevrolet Tahoe w/Equip. $75,412 $416 162 2025 Chevrolet Tahoe w/Equip. & Grappler $83,558 $461 163 2025 International #461/ HV507 SFA Dump Truck $285,000 $1,572 164 2025 International #463/ HV507 SFA Dump Truck $285,000 $1,572 165 2026 H&H #357 /H8218HTRS-100 Trailer $5,600 $31 166 2025 Ford #336 / F-150 $48,000 $265 167 2026 Chevrolet Traverse (Gray) $38,980 $215 168 2024 Trailer Sprayer Specialties Tank Trailer $33,000 $182 TOTALS $15,099,934 $93,737 6 1111FICAP REVISED Property Breakout Member name: City of Waukee Anniversary date: 07/01/2026 Coverage period: 07/01/2026 through 07/01/2027 Statement printed on: 06/24/2026 Location Description Total TIV Contribution 1-1 Shelter $105,153 $483 1-150 Open Air Shelter $104,009 $478 1-2 Restroom $73,149 $171 1-200 Fencing $163,151 $319 1-251 (5) Canvas Shade Structures $76,500 $352 1-252 Playground Including Turf Surfacing/Benches/Picnic Tables $586,500 $2,697 1-3 Restroom $73,149 $171 1-36 Playground Equipment at (3) Playgrounds $102,000 $200 1-4 Concession Stand (addition in 2009) $131,357 $604 1-42 Siren & Solar Panel System $61,245 $120 1-49 Ball Field Lights $44,850 $88 1-92 Walk Path Bridge $306,225 $1,408 2-6 Maintenance Garage/Public Works $406,338 $1,868 2-8 Storage Garage $34,237 $157 4-10 Maintenance/Garage $228,037 $1,048 6-15 Community Center (leased out) $483,856 $947 12-23 Restroom & Shelter $253,637 $1,166 12-44 Playground Equipment incl surfacing $132,738 $260 13-24 Lift Station #2 incl Perimeter Chain-Link/Barbed Wire Security Fencing $507,521 $994 14-25 Police/Fire Dept Inc! Generator/Comm. Towers Incl. EDP $9,818,345 $19,222 15-26 Siren & Solar Panel System $61,245 $120 16-27 Siren & Solar Panel System $61,245 $120 17-28 Siren & Solar Panel System $61,245 $120 18-29 Siren & Solar Panel System $61,245 $120 19-30 Lift Station #4 incl Back-Up Generator/Perimeter Chain-Link & Barbed Wire Security Fencing $552,047 $1,081 20-105 (3) Flag Poles $22,517 $44 20-31 City Hall & Offices/Renovation-2013 & 2019 Incl. EDP $4,897,296 $22,517 7 22-109 Fencing $14,716 $29 24-34 New Library Incl. EDP $6,151,768 $28,284 27-86 Siren & Solar Panel System $61,245 $120 29-40 Siren & Solar Panel System $61,245 $120 30-43 (18) Iron Lampposts $329,372 $521 30-57 Bandstand $31,860 $74 31-88 Playground Equipment incl surfacing $79,650 $156 31-89 Playground Equipment incl surfacing $15,930 $31 32-47 Playground Equipment incl surfacing $35,877 $70 32-48 Open Shelter $44,850 $105 35-51 Lift Station #3 & Silent Pump incl Back-Up Generator/Perimeter Chain-Link & Barbed Wire Security Fencing $516,968 $1,207 37-78 Street Lights and Traffic Signals $315,840 $618 39-56 Pole Building/Storage $137,367 $269 41-59 Street Lights & Traffic Signals $322,911 $632 42-60 Street Lights & Traffic Signals $322,911 $632 43-61 Street Lights & Traffic Signals $322,911 $632 44-65 Street Lights & Traffic Signals $322,911 $632 46-68 Street Lights $879,390 $1,722 48-100 Water Tower Climate Controls w/Base Station/Antenna Incl. EDP $115,177 $225 48-108 Fencing $14,716 $23 48-70 Water Tower & Antenna $2,650,881 $5,190 49-71 Traffic Signals $418,416 $819 52-77 Traffic Signals $318,598 $624 53-79 Traffic Signals $318,598 $624 54-80 Traffic Signals $318,598 $744 57-85 Lift Station #16 $103,883 $243 58-107 Restrooms $72,141 $136 58-90 Playground Equipment incl surfacing $85,127 $167 59-91 Public Works Building: IT Equipment (Servers, Networking Switches, Firewalls) $12,329,925 $24,139 59-93 Parking Lot Lights $127,440 $250 60-94 Traffic Signals $318,598 $624 62-103 Picnic Tables/Trash Receptacles/Benches $15,618 $31 62-151 Art Project $0 $0 62-97 Restrooms $148,366 $290 63-101 Water Tower Base Station/Antenna Incl. EDP $152,380 $298 64-17 Community Center $721,644 $1,413 66-110 Walking Bridge $294,335 $576 67-122 Traffic Signals $324,633 $636 8 68-123 Traffic Signals $324,633 $636 69-124 Traffic/Tent Signals $72,141 $141 70-125 Traffic/Tent Signals $291,226 $570 71-126 Traffic Signals $418,416 $819 72-127 Traffic Signals $418,416 $819 73-128 Street Lights (104 light poles; 19 tunnel fixtures) $1,453,339 $2,845 75-259 Fitness Court id/equip/surfacing/bench/bike racks $204,000 $399 75-87 Pavillion/Restroom/Shelter $361,528 $708 76-53 Lift Station #6 incl Back-Up Generator/Perimeter Chain-Link & Barbed Wire Security Fencing $391,931 $915 77-130 Golf Course Pedestrian Bridge $183,888 $845 77-55 Golf Clubhouse Incl. EDP $637,936 $2,933 77-67 Golf Course Pump House #11/Undgrd Irrig/VFO Cmptr Sytnn $305,201 $1,403 79-131 Windfield Pedestrian Bridge $277,357 $1,275 80-132 Street Lighting $312,417 $612 80-133 Pdstrn Underpass SW Lift Stn incl Pump/Elec Sytm $181,858 $356 81-134 Lift Station $318,962 $624 82-135 Street & Underpass Lights $122,038 $239 83-136 Imprvts incl lrrig/Fntns-Wtr/Aerator/Lgtng/Rest Area $630,988 $1,235 84-137 Street Lights & Traffic Signals $461,847 $904 85-138 Fencing $90,140 $176 85-139 Shade Structure $11,094 $51 85-140 Parking Lot Lights $55,471 $109 85-141 Restroom Facility $242,688 $475 86-142 Splash Pad incl Mechanicals $926,550 $1,814 86-143 Playground Equipment incl Surfacing $499,074 $2,295 86-144 Pickleball/Tennis Courts incl Surfacing & Fencing $127,584 $587 86-145 (2) Shade Structures $90,140 $414 86-149 Fox Creek Pavilion $1,201,882 $5,526 87-146 Leased Office Space Incl. EDP $263,221 $1,210 90-152 Traffic Signals $485,376 $950 91-153 Shade Structure $36,057 $166 91-154 Restroom $138,679 $324 91-155 Wet Play Area $105,799 $207 91-156 Playground Canopy $27,736 $128 91-157 Playground $167,718 $771 92-166 Rented Dwelling $774,373 $3,560 92-167 Outbuilding/Temporarily Used for Fire/Police station until January 2027 $624,054 $2,869 94-169 Lift Station #14 $509,848 $998 9 95-170 Pedestrian Tunnel Lighting & Controller Station $135,959 $266 96-171 Street Lights & Controller Cabinet $169,949 $333 97-172 Traffic Signals & Street Lights $448,666 $878 98-98 Unscheduled Miscellaneous Property $0 $0 99-99 Liability Only $0 $0 100-173 Traffic Signals & Street Lights $448,666 $878 101-174 Traffic Signals & Street Lights $448,666 $878 102-178 (5) Community Marker A 10'x2'3" Signs (orig. value: $7,000 each) $47,586 $93 102-179 (8) Community Marker B 10'x1'8" Signs (orig. value: $7,000 each) $76,138 $149 102-180 (18) Community Marker C 10-1/4" Signs (orig. value: $4,000 each) $97,891 $192 103-182 Timber Benches $16,316 $75 103-183 Playground Surfacing $101,970 $469 103-184 Playground Equipment $231,131 $1,063 104-185 Timber Benches $13,596 $63 104-186 Playground Equipment $138,679 $638 105-187 Playground Surfacing $146,836 $675 105-188 Playground Equipment & Shade Structure $411,957 $1,894 106-189 Outdoor Warning Siren $95,172 $186 107-35 Siren & Solar Panel System $61,245 $120 108-190 Triumph Park Incl. EDP $160,222 $314 108-204 Restroom Bldg. incl Mechanicals/Signage $503,554 $986 108-209 (3) Flag Poles $21,401 $42 108-210 (6) Shade Canopies &(26) Bleacher Canopies $226,599 $1,042 108-211 Homeplate Structure $113,300 $521 108-212 Epic Playground Equipment incl Surfacing $2,171,575 $9,984 108-213 Fishing Pier incl Electrical, Dock & Bridge $822,355 $3,781 108-214 Miracle League Field Surfacing $440,609 $2,026 108-215 (13) Athletic Field Lights $2,163,582 $4,236 108-216 Irrigation $648,325 $1,269 108-217 Fencing (Practice Fields/Game Fields/Miracle Field/Windscreen/Fence Cap/Foul Poles) $552,028 $1,081 108-218 Backstop Netting & Batting Cages $613,071 $2,819 108-219 (13) Scoreboards $154,742 $303 108-220 Parking Lot Lights & Walkway Bollards $314,721 $616 108-221 Park Amenities incl Benches, Picnic Tables, Trash Cans, Bike Racks $123,371 $567 108-222 Homer Statue $15,736 $31 108-223 (3) Monument Signs & Park Signs $75,533 $347 108-224 Fueling Station $12,589 $25 108-225 Synthetic Turf (Playground/Batting Cates/Pedestrian Walkways) $220,305 $1,013 10 108-227 Floating Water Fountains $28,892 $133 108-228 (26) Bleachers $49,865 $229 108-229 Pedestrian Bridge $306,225 $1,408 110-192 Traffic Signal & Street Lights $407,878 $799 111-193 Traffic Signal & Street Lights $407,878 $799 112-194 Traffic Signal & Street Lights $407,878 $799 113-195 Street Lights & Controller Cabinet $283,249 $555 114-196 Street Lights & Controller Cabinet $283,249 $555 115-197 Traffic Signal & Street Lights $407,878 $799 116-198 Traffic Signal & Street Lights $407,878 $799 117-199 Traffic Signal & Street Lights $407,878 $799 118-201 Traffic Signal & Street Lights $203,939 $399 119-202 Storage Bldg. w/Garage Doors $81,827 $376 120-203 Concession Stand/Restroom $887,513 $1,738 122-205 Concession Stand/Restroom $887,513 $1,738 123-206 Maintenance Bldg./Offices/Equipment Storage Incl. EDP $867,658 $1,699 124-207 Storage Bldg. w/Garage Doors $81,827 $376 125-208 Maintenance Building 500 $887,513 $1,738 126-230 Pickleball Courts & Fencing $103,228 $202 126-231 Pedestrian Trail Lighting $13,848 $27 126-232 Restroom Facility $147,289 $677 126-233 Playground incl Rubber Surfacing $265,625 $1,221 127-234 Shade Structure $17,167 $79 128-236 (3) Shade Structures $156,060 $718 128-237 Restroom/Shelter $130,050 $598 128-238 Playground incl Surfacing $442,170 $2,033 128-239 Benches/Picnic Tables $20,808 $96 129-240 ASR Well Control Bldg. & Well $2,242,298 $4,390 130-241 Street Lights & Control Cabinets $197,676 $387 131-242 Traffic Signal & Street Lights $399,514 $782 132-243 Traffic Signal & Street Lights $343,332 $672 133-244 Traffic Signal & Street Lights $358,938 $703 134-245 Traffic Signal & Street Lights $390,150 $764 135-246 Traffic Signal & Street Lights $365,180 $715 136-247 Traffic Signal & Street Lights $348,534 $682 137-248 Public Works Cold Storage Bldg. $6,162,289 $28,333 138-249 TBS #1/Natural Gas Town Border Station $624,240 $1,222 139-250 Traffic Signal & Street Lights $405,756 $794 140-253 Natural Gas Town Border Station $443,700 $869 141-254 Traffic Signal and Street Lights $178,500 $349 11 142-255 Traffic Signal and Street Lights $178,500 $349 143-256 Public Safety Building $42,766,379 $67,596 144-257 Playground- Indian Ridge $627,300 $1,228 144-263 Playground Equipment w/Surfacing $800,700 $1,568 144-264 Restroom/Shelter $112,200 $516 144-266 Open Air Shelter $47,940 $220 144-267 Open Air Shelter $56,100 $258 144-268 Pickleball & Basketball Court $61,200 $120 144-269 Site Furnishings (Lighting, Picnic Tables,Benches, 2 Bike Racks, 3 Trash Cans) $71,400 $140 145-258 "Park Day" Art Structure $163,200 $320 146-260 Dwelling $306,000 $1,407 147-261 Playground Equipment w/ Surfacing $617,100 $1,208 147-262 Shade Sails $142,800 $280 147-265 Solar Lights, 2 Benches, Bike Rack, 2 Trash Cans $31,620 $62 148-270 Residential Home $341,700 $1,571 300-300 Fiber Optic Network $744,126 $3,421 TOTALS $142,536,437 $352,850 12 IIIICAP Additional Property Breakout Member name: City of Waukee Anniversary date: 07/01/2026 Coverage period: 07/01/2026 through 07/01/2027 Statement printed on: 06/24/2026 Description Location Value Contribution Mako Air Compressor 2025 14-25 $60,000 $453 Ventec Life Systems VOCSN V +Pro Transport Ventilator 14-25 $13,178 $99 Ventec Life Systems VOCSN V +Pro Transport Ventilator 14-25 $13,178 $99 Ventec Life Systems VOCSN V +Pro Transport Ventilator 14-25 $13,178 $99 Ventec Life Systems VOCSN V +Pro Transport Ventilator 14-25 $13,178 $99 Ventec Life Systems VOCSN V +Pro Transport Ventilator 14-25 $13,178 $99 John Deere Gator with 'Med Bed' 14-25 $13,733 $104 Grass Fire Skid 14-25 $11,444 $86 Jaws of Life/Power Unit, Spreader, Cutter, (2) Rams 14-25 $25,178 $190 Cardiac Monitors (about $35k each) & Automatic Defibrillators ($2k each) 14-25 $127,033 $958 Miscellaneous Police Car Equipment (in-car video/computers, radios, stop sticks, guns) 14-25 $114,444 $863 Mako Air Compressor 14-25 $11,444 $86 Miscellaneous Fire Equipment (incl air tanks/fire equipment) 14-25 $377,665 $2,849 2025 Polaris R25RSU99AP UTV w/Upfit & w/2025 H&H H8214RS-050 Trailer 14-25 $37,441 $282 American Gothic (-derived) "Iowa - Past and Present - Living Fence" Sculpture (created by John Brommel in 2003) 24-34 $37,767 $285 Godwin Silent Pump Portable 59-91 $20,000 $151 2010 John Deere 507SE Tractor/#24-Parks 59-91 $34,333 $259 2011 Bobcat 5600 #116 59-91 $57,222 $432 2011 Bobcat SB200 72" Snowblower/#501-WWW/G/P/S 59-91 $5,150 $39 13 2011 Bobcat SBX240 84" Snowblower #500 59-91 $6,867 $52 Ver-Mac Solar/Battery Operated Trailer-Mounted Electronic Message Board/#607- WVVW/G/P/S 59-91 $20,028 $151 Ver-Mac Solar/Battery Operated Trailer-Mounted Electronic Message Board/#606- WVVW/G/P/S 59-91 $572 $4 2026 Gravely Mower 59-91 $19,000 $143 2025 Toro 96" Mower 59-91 $45,288 $342 2022 eXmark Lazer-Z X-Series 6 72" Deck Mower 59-91 $20,600 $155 2022 Boss 10' 4" Box Blade 59-91 $5,322 $40 2022 Boss 10,4" Box Blade 59-91 $5,322 $40 2021 Rhino 1540 w/10' Blade 59-91 $7,096 $54 2023 Toro 72961 Mower 59-91 $18,883 $142 Envirosight RX130LHD Camera 59-91 $154,836 $1,168 Graco 3900 Paint Sprayer 59-91 $4,349 $33 Sewer Jet Machine/#33-WW 59-91 $51,500 $388 Snow/Sander (used with 2019 Ford/VIN 9327) #148 59-91 $14,854 $112 2007 John Deere MX7 Mower #130 59-91 $3,433 $26 Vermeer 3" Mole 59-91 $4,807 $36 Kubota 72" F3060 Mower #38 59-91 $16,022 $121 (28) Holiday Decorations 59-91 $12,818 $97 2007 Clark C25 Forklift #118 59-91 $17,167 $129 2005 Skyjack Scissor Lift/#134- PW Bldg. 59-91 $12,017 $91 (35) Motorola Radios 59-91 $240,332 $1,813 2013 Astec RT800 Trencher/#114-Gas 59-91 $160,000 $1,207 2013 Bobcat 9' Snow Blade/#503-Streets 59-91 $3,662 $28 2012 eXmark Mower #122 59-91 $14,306 $108 2012 Husqvarna F54800 #171 59-91 $40,055 $302 2021 John Deere 310SL Backhoe #39 59-91 $152,000 $1,147 2008 John Deere 1200A #112 59-91 $8,583 $65 2022 John Deere 544-P-TER Loader 59-91 $224,300 $1,692 2019 Ring-O-Matic HiCFM 550 Trailer #1 59-91 $81,255 $613 2021 Bobcat T76 R-Series Track Loader/#35 59-91 $70,955 $535 2019 Wanco WTSP Solar Signal Board Trailer #604 59-91 $5,722 $43 2018 Caterpillar XQ60-C3 4B Mobile Generator Trailer/#95 59-91 $51,500 $388 2021 Wanco WTSP Arrow Board/#609 59-91 $5,951 $45 14 2018 John Deere Loader Arms & Bucket #142 59-91 $6,752 $51 2018 Bobcat 5600 #152 59-91 $62,029 $468 2019 eXmark Lazer Z Mower #155 59-91 $14,306 $108 2019 Hitachi ZX35U-5 Compact Excavator w/Attachrnents #127 59-91 $53,789 $406 2023 Bobcat SWB84 59-91 $9,156 $69 2017 eXmark 72" Deck Mower #139 59-91 $13,504 $102 2017 Hydraulic Breaker #507 59-91 $8,011 $60 2023 Bobcat E-88 Excavator 59-91 $139,600 $1,053 2019 Hitachi ZX35U-5 Compact Excavator w/Attachments #154 59-91 $53,709 $405 2019 John Deere 670GP Motor Grader #31 59-91 $349,000 $2,632 2023 Bobcat S76 59-91 $69,811 $527 2019 ExMark 96" Diesel Mower #156 59-91 $37,767 $285 2013 Minnich Concrete Drill Al 3OUTL/#124-Streets 59-91 $8,583 $65 2014 Crafco Crack Sealer w/Trailer #13 59-91 $37,767 $285 2021 eXmark Lazer Z Mower 59-91 $40,055 $302 2017 John Deere 5100E Utility Tractor #136 59-91 $61,170 $461 2017 John Deere HX15 Flex- Wing Rotary Cutter #137 59-91 $16,594 $125 Advance Zamboni/#119- WWW/G/P/S 59-91 $20,028 $151 2023 Blue-Bird SC550H Sod Cutter #396 59-91 $5,826 $44 2001 Rotary Broom for Bobcat #508 59-91 $5,493 $41 2001 Sullivan Air Compressor/#29-Streets 59-91 $13,733 $104 2003 Case MXI #22 59-91 $36,622 $276 2003 John Deere 72" Mower #37 59-91 $18,311 $138 Brushog Mower/#60-Parks 59-91 $2,289 $17 Christmas Decorations 59-91 $11,444 $86 Crafco Patcher II 59-91 $91,555 $691 John Deere 1200A/#113-Parks 59-91 $8,583 $65 Total Station Survey Equipment 59-91 $17,167 $129 John Deere 72" Mower/#26-PW 59-91 $18,311 $138 John Deere FC1OR Flex Wing Rotary Cutter #458 59-91 $24,015 $181 John Deere 1585 TerrainCut w/ComfortCab Commercial Front Mower #18 59-91 $37,954 $286 John Deere 60" Front Blade 1400/1500 (used w/John Deere 1585 Front Mower) #18 59-91 $1,696 $13 15 John Deere 60" Snowblower 1400/1500 (used with John Deere 1585 Front Mower) #133 59-91 $4,435 $33 2025 Larue Snowblower Unit #240 59-91 $248,175 $1,872 2022 Bobcat NB170 Breaker- Concrete Unit #378 59-91 $11,730 $88 2004 Grubb-Rub Portable Generator/Pump T6A609- 40450-ESP Unit #87 59-91 $10,200 $77 2023 John Deere 5100E Cab Tractor #329 59-91 $70,227 $530 Ventrac 4520Z w/Eqpt. 59-91 $51,488 $388 (47) Glazed Tile Pillars w/Beanris & LED Lighting 62-151 $1,258,884 $9,496 Veterans Memorial Pillars incl Flags/Poles 64-17 $23,563 $178 2025 Progressive Proflex 120 Rotary Mower 77-55 $26,078 $197 2021 Cushman Hauler 1200 Golf Cart/#705 77-55 $10,300 $78 2011 Buffalo CKB4/#314-Golf Course 77-55 $8,583 $65 2001 Redexim 1500 /#499- Parks 77-55 $5,722 $43 2014 Cushman Model 84067 Truckster Utility Cart/#317-Golf Course 77-55 $25,178 $190 2018 Jacobson Greens Mower, Model JG0605/#318-Golf Course 77-55 $32,617 $246 Cushman Hauler 1200 77-55 $13,476 $102 Cushman Hauler 1200 77-55 $13,476 $102 Salsco Model 09055 Gas Greens Roller 77-55 $8,583 $65 2021 Yanmar YT347 Tractor 77-55 $30,328 $229 2022 Cushman Hauler 1200X Beverage Cart incl Drop-In Cooler 77-55 $153,000 $1,154 2009 Yamaha Adventurer 77-55 $3,121 $24 2022 John Deere 2550 E-Cut Hybrid Triplex Mower 77-55 $50,323 $380 (2) Truckster Dump/#303-#312 - Golf Course 77-55 $6,867 $52 2006 Ryan GA60/#307-Golf Course 77-55 $28,611 $216 2006 Jacobson/#306-Golf Course 77-55 $28,611 $216 Golf Carts/Golf Course 77-55 $227,214 $1,714 Tees & Greens 77-55 $114,444 $863 2012 Redexim Seeder/#313- Parks/Streets 77-55 $12,589 $95 2025 Jacobsen LF570 77-55 $76,880 $580 16 Unscheduled Miscellaneous Property/Tools (individual item value not to exceed $25,000 per item) 98-98 $143,055 $1,079 Equipment rented from Star Equipment, LTD 98-98 $102,000 $769 2022 Turfco Top Dresser #614 123-206 $18,883 $142 2022 ABI Force Z23SLY-Rake 123-206 $40,055 $302 Aero-vator EA600 (seeder attachment for Ventrac) 123-206 $11,448 $86 2021 eXmark Lazer Z X-Series 60" Deck Mower 123-206 $16,308 $123 2023 Jacobsen AR331 Mower 123-206 $45,778 $345 2020 Cushman Hauler 1200 123-206 $8,011 $60 2021 Cushman Hauler 1200 Golf Cart/#703 123-206 $10,300 $78 2021 Cushman Hauler 1200 Golf Cart/#704 123-206 $10,300 $78 Cushman Hauler 1200 123-206 $13,476 $102 Hamm HD12 48" Double Drum Roller 123-206 $91,555 $691 2022 Wiedenmann Terra-Spike GXi 8 123-206 $45,341 $342 2022 John Deere Tractor 123-206 $41,314 $312 2022 John Deere XUV 835R Gator/#706 123-206 $36,622 $276 2022 Buffalo Turbine Blower/#715 123-206 $6,381 $48 2022 eXmark ZSP Z55260XL Sprayer 123-206 $15,450 $117 2022 Frontier Forks/#716 123-206 $1,548 $12 2022 John Deere 1200A 123-206 $16,480 $124 2022 John Deere 1200A 123-206 $16,480 $124 2022 John Deere Loader 123-206 $6,315 $48 2022 Ryan Sod Cutter Jr./#707 123-206 $5,722 $43 2008 Toro 3500D Sidewinder 123-206 $12,589 $95 Subtotal: $7,062,890 $53,275 Totals: $149,599,329 $406,125 17