Loading...
HomeMy WebLinkAbout2021-09-20-I01B 09072021_09132021_minutesWAUKEE CITY COUNCIL MINUTES September 7, 2021 (A) Call to Order – The regular meeting of the Waukee City Council was called to order by Mayor Pro Tem Bottenberg at 5:30 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom. (B) Pledge of Allegiance (C) Roll Call – The following members were present: Council Members Anna Bergman Pierce (electronically), R. Charles Bottenberg, Chris Crone, Larry R. Lyon, Ben Sinclair. Absent: Mayor Courtney Clarke. Also in attendance: City Administrator Tim Moerman, Assistant City Administrator Brad Deets, Public Works Director/City Engineer Rudy Koester, Planning Coordinator Andy Kass, Finance Director Linda Burkhart, Parks & Recreation Director Matt Jermier, IT Director Son Le (electronically), Police Lt. Scott Cunningham, Police Officer Kathryn Guess, City Clerk Rebecca D. Schuett, City Attorney Steve Brick. (D) Open Forum – 1) Jerry Steele, 100 Ashland Ct., addressed the council regarding the removal of stop signs at the S. Warrior Ln./Windfield Pkwy intersection. He stated that there are only three ways out of his neighborhood and during peak traffic hours, Windfield Pkwy. has been the only way out. Council Member Bottenberg explained that a traffic study recommended the removal of the stops at that intersection but added that he would be willing to reconsider the decision after seeing how it works. He added that the City planned to install a pedestrian-activated crossing signal for those needing to cross S. Warrior Ln. The council requested a discussion on the matter at the next work session. Council Member Lyon stated that the new roundabout is much more efficient but agreed that school traffic dominates the area at certain times of day. City Administrator Moerman noted that there was an ordinance on tonight’s agenda to approve the removal of the stop intersection, so that the work session would simply be a discussion. 2) Jan Blazanin, 600 NW Little Walnut Creek Dr. (participating electronically), voiced her concern that the boundary between Phases 1 and 2 of the N. Warrior Ln. paving was to the north of her neighborhood, as that area will be completely shut off during Phase 2 construction. She asked why the boundary was set north of NW Little Walnut Creek Dr. when she and her neighbors are the most impacted by the project. Public Works Director/City Engineer Koester replied that the phasing boundaries were established to allow the most access to all users, as there are a number of construction projects in the area that must also be taken into account. He agreed there would be hours with limited access but that the phasing would allow as much ingress/egress as possible. Council Member Sinclair asked about street closing hours; Mr. Koester replied closings would likely be for 6 hours or less, but he would have a better understanding of the matter as construction progresses. He added that he would do his best to accommodate resident schedules and will continue to stay in regular contact with area residents. 3) Miguel DeAnda, also of 600 NW Little Walnut Creek Dr. (participating electronically), expressed his concern with emergency vehicle access to his street during the N. Warrior Ln. paving. He stated that his neighborhood was provided with a temporary gravel access during the asphalting of NW Little Walnut Creek Dr., but didn’t understand what had changed so that now they are being cut off during this project. He noted that with no shoulder it would be challenging for emergency vehicles and school buses to access the neighborhood, adding that he did not feel his neighborhood was considered when the project was planned. Public Works Director/City Engineer Koester reviewed some differences between the earlier asphalt overlay project and the current N. Warrior Ln. paving, stating that emergency vehicles would be allowed access to the neighborhood. He reiterated that he would keep in regular communication with area residents, as well as emergency services, on any planned street closings. Council Member Lyon acknowledged the inconveniences, but asked Ms. Blazanin and Mr. DeAnda for patience during the project. I1B 2 (E) Agenda Approval – Council Member Crone moved to approve the agenda; seconded by Council Member Sinclair. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (F) Monthly Mayor’s Report – No report made. (G) Presentations: None (H) Public Hearings: 1) On the annexation of consenting property by the City of Waukee, Iowa [Phillips- Hamilton Inc./Waukee Commons LC] – Mayor Pro Tem Bottenberg 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 Deets reviewed the voluntary annexation application. No comments were made by the public in attendance. 2) On the disposition and transfer of property by the City of Waukee to Temple Holdings, LP – Mayor Pro Tem Bottenberg 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. Public Works Director/City Engineer Koester reviewed the property transfer, which assigns a triangular piece of property within the Courtyards at Park Side to that developer. The subject parcel was acquired by the City for the NW Douglas Pkwy. extension but is no longer needed. No comments were made by the public in attendance. 3) On the vacation of a water main easement [Grewell, Johnson properties] – Mayor Pro Tem Bottenberg 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. Public Works Director/City Engineer Koester reviewed the proposed vacation of an easement that contains an abandoned Xenia Rural Water main. The City has no plan to use the easement and staff recommends it be vacated. No comments were made by the public in attendance. (I) Public Hearing Action Items: 1) Resolution: Consideration of approval of a resolution approving the annexation of consenting property by the City of Waukee, Iowa [Phillips-Hamilton Inc./Waukee Commons LC] – Council Member Lyon moved to approve the resolution; seconded by Council Member Sinclair. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution #2021-362) 2) Resolution: Consideration of approval of a resolution authorizing the disposal of real estate in accordance with Iowa Code 364.7(2021) – Council Member Crone moved to approve the resolution; seconded by Council Member Lyon. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution #2021-363) 3) Resolution: Consideration of approval of a resolution approving vacation of a water main easement [Grewell, Johnson properties] – Council Member Lyon moved to approve the resolution; seconded by Council Member Crone. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution #2021- 364) (J) Action Items: 1) Consent Agenda: Council Member Lyon moved to approve the Consent Agenda; seconded by Council Member Crone. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. A. Consideration of approval of 09/07/2021 Bill List; 08/20/2021, 09/03/2021 Payrolls: Total Unpaid Bills Presented for Approval : $953,447.85 Total Checks Issued Prior to Council Approval: (A) Prior to Last Council Meeting 9,329.04 (B) After Last Council Meeting 354,599.93 (C) Payroll Taxes & Reimbursements 449,482.37 (D) Utility Refund Checks 2,020.76 3 Payroll Checks Issued: (E) 08/20/2021 291,570.16 (F) 09/03/2021 285,989.85 *TOTAL*$2,346,439.96 FY 2021 Fund Recap: Expenditures Revenues Budgeted Year To Date Budgeted Year To Date 010 General Fund $17,645,394 $17,820,499 $16,606,926 $16,236,253 011 General Fund-Hotel/Motel Tax 10,000 11,883 16,000 32,394 060 Road Use Tax Fund 2,810,802 2,283,317 2,588,250 2,463,748 070 Firemen's Association - - - - 080 Library Foundation - - - - 085 Asset Forfeitures - - -- 090 North Residential TIF 1,500 665 -- 091 Hickman West Indust Park TIF 1,742,506 1,742,506 805,445 866,226 092 Enterprise Business Park TIF Fund - - - - 093 Waukee Urban Renewal Area TIF Fund 2,076,262 2,050,328 3,715,276 3,842,873 094 Gateway Urban Renewal 951,732 936,382 1,327,728 1,595,236 095 Autumn Ridge Urban Renewal 374,581 484,849 711,471 698,870 096 Waukee West Urban Renewal 1,000 702 - - 097 Southwest Business Park 53,000 52,577 71,049 139,657 098 Waukee Central URA - - 154,346 - 110 Debt Service Fund 12,082,232 12,055,597 13,601,888 13,678,712 111 Special Assessments Fund - - - 40,116 210 Employee Benefits Fund 2,475,000 2,475,000 2,501,444 2,454,249 211 Local Option Sales Tax 696,553 1,019,945 3,337,120 3,338,082 212 Public Improvement Fund 2,000,000 2,000,000 2,000,000 2,006,679 327 Capital Projects 31,035,000 29,065,297 23,432,370 28,472,210 330 City Wide SA Sidewalk Project - - - 4,069 510 Water Utility Fund 9,622,762 5,072,610 7,126,600 7,982,532 520 Sewer Utility Fund 9,743,271 7,606,487 8,147,000 8,137,035 521 University Ave Trunk Sewer Project - - - 27,461 522 Waste Water Treatment Pl - - - 123 523 E Area Pump Sta Treatment - - - 432 540 Gas Utility Fund 11,040,269 10,028,916 10,258,020 10,856,602 560 Storm Sewer Utility Fund 3,131,968 2,765,589 1,347,433 2,266,445 570 Utility Bill Fund 441,660 407,212 422,346 421,868 590 Solid Waste Collect & Rcycl Fund 1,448,400 1,464,082 1,482,100 1,500,858 750 Golf Course Fund 619,788 489,485 716,000 1,170,648 810 Equipment Revolving Fund - - 15,000 11,985 *TOTAL*$110,003,680 $99,833,928 $100,383,812 $108,245,364 CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 09/07/2021: BOOTH, SHELLEY UTILITY REFUND $217.82 CARNEY, JACOB J UTILITY REFUND 100.00 CITY OF WAUKEE HEALTH INSURANCE DEDUCTION 25,753.41 CLAYTON ENERGY CORPORATION JULY 2021 COMMODITY INVOICE 74,075.03 CRIVARO, DEBRA UTILITY REFUND 38.35 DAVIS, HANNA A UTILITY REFUND 48.37 DEMIROVIC, AMELA UTILITY REFUND 42.23 DISBROW, JOAN UTILITY REFUND 46.84 DOLL DISTRIBUTING, LLC BEER DELIVERY 609.85 DS SOLID CONSTRUCTION UTILITY REFUND 11.04 EFTPS FICA TAX WITHHOLDING 211,539.93 EMPLOYEE BENEFIT SYSTEMS SEP '21 HEALTH INSURANCE MONTHLY PREMIUM 168,975.40 EVERGREEN HOMES OF IOWA UTILITY REFUND 33.83 GENESIS HOMES UTILITY REFUND 12.27 4 GENESIS HOMES UTILITY REFUND 41.99 GENESIS HOMES UTILITY REFUND 123.39 GENESIS HOMES UTILITY REFUND 29.68 HAMMADI, RAND K UTILITY REFUND 68.12 HARVEY, MICHAELA A UTILITY REFUND 68.12 HY-VEE INC UTILITY REFUND 420.95 ICMA RETIREMENT TRUST 457 ICMA RETIREMENT 21,501.33 IOWA BOARD OF PHARMACY APPLICATION FOR CONTROLLED SUBSTANCES 90.00 IOWA DEPT OF HUMAN SERVICES CHILD SUPPORT 784.62 IPERS IPERS DEDUCTIONS 134,955.73 ISOLVED BENEFIT SERVICES, INC SECTION 125 MEDICAL DEDUCTIONS 16,996.49 KNOPICK, JOHN D UTILITY REFUND 62.31 LEE, DEREK UTILITY REFUND 48.37 MCCARVEL, ALLY UTILITY REFUND 24.82 MEALS FROM THE HEARTLAND MEALS FROM HEARTLAND DEDUCTION 92.00 MUDDER, SADIE R UTILITY REFUND 87.50 NEIGHBORHOOD BUILDERS UTILITY REFUND 9.96 NEIGHBORHOOD BUILDERS UTILITY REFUND 31.32 NPL CONSTRUCTION CO NE ALICE'S LINE RELOCATE - PAY EST #1 82,950.58 PEAK SOFTWARE SYSTEMS INC CREDIT CARD FEE 70.05 RENGER, NANCY J UTILITY REFUND 19.49 SAM'S CLUB AUGUST 2021 STATEMENT 749.73 SCHMITT, DEVIN A UTILITY REFUND 74.00 SHEPLEY, ROYLENE L UTILITY REFUND 102.21 SUGAR CREEK GOLF COURSE GOLF LEAGUE PRIZES 1,016.00 SUGAR CREEK GOLF COURSE MIXED COUPLES TOURNAMENT 220.00 TRAMPETTI, SHELLEY K UTILITY REFUND 106.35 TREASURER STATE OF IOWA STATE WITHHOLDING TAXES 37,475.22 TYLER TECHNOLOGIES INC ANNUAL SOFTWARE MAINTENANCE 23,743.73 UNITED WAY CENTRAL IOWA UNITED WAY DEDUCTION 83.34 US POSTAL SERVICE AUGUST 2021 REGULAR BILLS 3,115.56 WAUKEE AREA CHRISTIAN SERVICES WAUKEE AREA CHRISTIAN SERVICES DEDUCTION 124.48 WAUKEE BETTERMENT FOUNDATION WAUKEE BETTERMENT FOUNDATION DEDUCTION 160.00 WAUKEE PUBLIC LIBRARY FRIENDS FOUNDATION LIBRARY FRIENDS FOUNDATION PAYROLL CONTRIBUTION 15.82 WELLS FARGO COMMERCIAL CARD MAY 21 CREDIT CARD STATEMENT 8,313.04 WELLS FARGO COMMERCIAL CARD 08/16/21 CREDIT CARD STATEMENT 5,750.24 WILSON, WILLIAM UTILITY REFUND 151.43 *TOTAL*$821,182.34 UNPAID BILLS PRESENTED FOR APPROVAL 09/07/2021: 1-DAY CDL BRAD QUAM/THOMAS PAYNE/BRETT HATCH $600.00 ADEL AUTO PARTS AIR FILTERS 577.89 ADVENTURE LIGHTING LED AREA LIGHT 1,000.00 AHLERS & COONEY PC STREET RESURACING- ASHWORTH FROM 2ND TO 4TH/WACO 3,600.00 AIRGAS USA LLC OXYGEN 137.63 ALAN WISE FURNACE REBATE 75.00 ALL IOWA POOL SPLASH PAD CHEMICALS 175.08 ALL STAR PRO GOLF GOLF TEES 230.58 AMAZON CREDIT PLAN AUGUST 2021 STATEMENT 521.70 AMAZON.COM WEED PREVENTER 1,085.90 AMERICAN PUBLIC WORKS ASSOC. - MN CHAPTER UUCIS- NICHOLS 300.00 5 AMERICAN SOCIETY OF COMPOSERS AUTHORS & PUBLISHERS FY21 LICENSE LATE FEES 11.91 AMERICAN WATER WORKS ASSO MEMBERSHIP DUES- ROYER 394.00 ARDICK EQUIPMENT CO., INC. 12 X 18 HANDICAP SIGNS 217.50 ARNOLD MOTOR SUPPLY SANDER/PRIMER/FINISHING FILM ABRASIVE DISC 966.62 AT&T MOBILITY JULY 2021 STATEMENT 1.61 AUTOZONE BATTERIES 277.28 AXON ENTERPISE, INC TASER 426.36 BAX SALES INC SAFETY WALK TAPE 135.67 BDI SIGNS BUSINESS DESIGNS INC NOW HIRING SIGN 405.00 BIG GREEN UMBRELLA MEDIA INC JULY 2021 WAUKEE LIVING 1,596.00 BOLTON & MENK, INC DOUGLAS PKWY EXTENSION 5,340.00 BOUND TREE MEDICAL EMS SUPPLIES 1,794.01 BRAVO GREATER DES MOINES FY21 APR '21- JUNE '21 28E QUARTERLY CONTRIBUTION 4,803.74 BRENT APPELDORN RAIN BARREL REBATE 50.00 BRODERICK ANIMAL CLINIC ANIMAL BOARDING 480.00 BSN SPORTS BASKETBALL RIM/SOCCER GOALS & EQUIPMENT BAGS 919.48 BUSINESS NETWORK LONG DISTANCE AUGUST 2021 STATEMENT 17.08 BUSINESS PUBLICATIONS SUBSCRIPTION RENEWAL 74.95 CAPITAL CITY EQUIPMENT COMPANY OIL/CYLINDER/HOSE 1,167.49 CAPITAL SANITARY SUPPLY KRT UNIV KITCHEN 30/84 11X9 35.25 CARRIE EBY FALL GIRLS SOFTBALL CAMP 720.00 CENTRAL IOWA OFFICIALS 2021 FALL SOFTBALL UMPIRES 2,064.00 CENTURYLINK AUGUST 2021 STATEMENT 56.68 CERTIFIED LABRATORIES OIL 2,145.98 CERTIFIED POWER INC CO FILTERS 260.68 CHARLES GABUS FORD VAN RENTAL 2,998.27 CINTAS CORPORATION FIRST AID SUPPLIES 1,241.37 CITY OF WAUKEE AUGUST 2021 STATEMENT 13,558.21 CLAYTON ENERGY CORPORATION AUGUST 2021 RESERVATION 51,318.66 CONFLUENCE ATHLETIC COMPLEX/TRIUMPH PARK 5,119.90 CONNOR DEERING FURNACE REBATE 150.00 CONSOLIDATED COMMUNICATIONS ENTERPRISE SERVICES INC AUGUST 2021 STATEMENT- PUBLIC WORKS 1,104.57 CONTECH ENGINEERED SOLUTIONS LLC ES STD GV 15 IN W/STRAP,BAND 5C GALV 16G,RP 2/3 GV 1,095.63 CONTROL INSTALLATIONS OF IOWA, INC CITY HALL FRONT DOOR REPAIR 135.00 CORE & MAIN LP LWC PHS 1 - HYD EXT 6,843.97 CORELL CONTRACTOR INC RELEASE RETAINAGE - SE LAUREL EXT 33,604.48 CORY WENTHE REIMBURSEMENT- WWTF DEMO 186.59 CRYSTAL PETERS WATER HEATER REBATE 50.00 D & K PRODUCTS INC. FALL GRASS SEED 6,972.68 DALLAS COUNTY NEWS - SUBSCRIPTION DEPT. SUBSCRIPTION RENEWAL 46.00 DALLAS COUNTY TREASURER FY22 TAXES- 830 W HICKMAN RD 37,530.00 DAN'S OVERHEAD DOORS 4 SERVICE DOOR MAINTENANCE 4,379.50 DAVE LATHROP FURNACE REBATE 150.00 DELTA DENTAL SEP '21 DENTAL INSURANCE PREMIUM 9,857.76 DENT ELIMINATORS CHEVY DETAIL 150.00 DES MOINES PRINTING BUSINESS CARDS- MINIKUS,RICHARDSON,TOWNSEND,LE VSEN 165.00 DES MOINES REGISTER SEPTEMBER 2021 SUBSCRIPTION 32.00 DES MOINES WATER WORKS LAB ANALYSIS FEE 504.00 DIANNA ZEMLICKA FURNACE REBATE 75.00 DIRECTV JULY 2021 STATEMENT 20.03 6 DISCOUNT SCHOOL SUPPLY PROGRAM SUPPLIES 51.30 DOLAN CONSULTING GROUP COMMUNITY POLICING TRAINING- ARIAS 195.00 DOMINIC TORNABANE FURNACE REBATE 150.00 EBONY HABBEN FURNACE REBATE 75.00 EBSCO PUBLISHING EBSCO PACKAGE JULY 1 2021- JUNE 30 2022 10,316.29 ELECTRIC PUMP & TOOL INC LIFT STATIONS 2, 3, 7 929.95 FACTORY MOTOR PARTS RETURNED ALTERNATOR 49.92 FAREWAY STORES, INC. SAFETY CITY SNACKS 862.72 FARNSWORTH GROUP, INC PUBLIC WORKS- SITE EXPANSION PHASE 1 1,312.50 FASTENAL COMPANY SAFETY GLASSES/GLOVES/VESTS 607.65 FASTSIGNS VINYL LETTERING 178.37 FIRST CHOICE COFFEE SERVICES COFFEE 150.94 FORKLIFTS OF DES MOINES KIT-COIL MOUNTING 165.90 FOTH INFRASTRUCTURE & ENVIRONMENT LLC NW DOUGLAS PKWY, NW 10TH ST TO NW 4TH ST 99,028.95 FRUSA EMS JULY 2021 AMBULANCE BILLINGS 1,959.53 FULLER PETROLEUM SERVICE INC FUEL- SUGAR CREEK 1,492.10 GALL'S INC BODY ARMOR- BECKNER 4,854.07 GAS PRODUCTS SALES METERS 1,338.65 GRAHAM TIRE OF DES MOINES TIRES 3,045.36 HEARTLAND CO-OP JULY 2021 STATEMENT- WATER 276.52 HILLYARD INC PAPER TOWELS 128.32 HOLMES MURPHY SEP '21 HMA MONTHLY CONSULTING FEE 4,078.26 HOY TREE FARM, LLC SUMMER CAMP TREE PLANTING 925.00 HY-VEE JOHNSTON ILEA MEAL PLAN- BECKNER 1,925.00 INDUSTRIAL SALES COMPANY INC 10" PROJECT 8,913.02 INDUSTRIAL SALES COMPANY INC- WF DRISCO 6500 IPS 4X40 70,565.16 INFRASOURCE CONSTRUCTION, LLC UTE/ASHWORTH, 190 6TH ST, DOUGLAS/10TH ST 72,956.04 INGRAM LIBRARY SERVICES BOOKS 7,167.96 INTERREGIONAL CREDIT SYSTEMS, INC PER MAR SECURITY SERVICES 623.28 INTERSTATE ALL BATTERY CENTER BATTERIES 806.40 IOWA ASSOCIATION OF MUNICIPAL UTILITIES DRUG & ALCOHOL EMPLOYEE/SUPERVISOR TRAINING- WERTS 140.00 IOWA LAW ENFORCEMENT ACADEMY S12 RANGE W CLASSROOM/T22 MOUT/BLDG 23A 300.00 IOWA MUNICIPALITIES WORKERS' COMPENSATION ASSN SEPTEMBER 2021 WORK COMP 23,710.00 IOWA ONE CALL JULY 2021 STATEMENT 942.40 IOWA PARK & RECREATION ASSOC. IPRA MEMBERSHIPS- EDWARDS/JERMIER/PERKINS/VANDEK AMP 680.00 IOWA PUMP WORKS, INC. E/ONE BLUE GROMMET, SS DISCHARGE TO VALVE 22.65 IOWA RURAL WATER ASSOCIAT DBQ FALL CONFERENCE REGISTRATION- DANIEL/PATTERSON 320.00 IOWA WATER ENVIROMENT ASSOCIATION IAWEA ANNUAL CONFERENCE- HERRICK 290.00 ISOLVED BENEFIT SERVICES, INC PEPM FEES FOR MEDICAL & DEPENDENT CARD FSA 497.70 ISSA MOHAMMED FURNACE REBATE 150.00 JERALD STEELE RAIN BARREL REBATE 50.00 JIM & MICHELLE MILLER FURNACE REBATE 75.00 JO-ANN STORES, LLC SUBSCRIPTION RENEWAL 1,000.00 JOSEPH ELLERBACH FURNACE REBATE 180.00 JOYCE PETRO FY22 ADULT PROGRAM 139.00 KIMBALL MIDWEST PUSH-BUTTON COUPLERS 524.40 7 KNOX COMPANY RAPID ACCESS SYSTEM 2,723.00 KOONS GAS MEASUREMENT METERS 26,475.30 LARSON CONSTRUCTION CO INC TRIUMPH PIER PAY EST #1 213,256.00 LAWSON PRODUCTS INC SCREWS/TOWELS 149.99 LIBERTY READY MIX CONCRETE 13,901.25 LINKEDIN CORPORATION LEARNING LIBRARY 4,500.00 LOCKBOX STORAGE WAUKEE STORAGE RENT 212.06 LOGAN CONTRACTORS SUPPLY INC 60GR STR EC 500 PCS/SPLINE BIT/DP- 20MM/RED BLADE 1,616.46 LOUIS AND GRETCHEN BROCKMAN REMOVAL OF TREE IN EASEMENT FOR SE ASHWORTH COORID 500.00 MACQUEEN EQUIPMENT CAMERA REPAIR 3,335.73 MARK STUCHEL INC. BALL-PEEN HAMMER/LONG PICK SET/JOINT REPAIR KIT 168.00 MARTIN MARIETTA AGGREGATE, INC. ROAD STONE 23,223.29 MATHESON TRI-GAS INC CYLINDERS 174.84 MCCLURE ENGINEERING CO STREET RESURFACING 14,272.40 MERCY WEST PHARMACY EMS MEDICATIONS 644.06 MERCYONE OCCUPATIONAL HEALTH EMPLOYEE PHSYICALS 2,027.00 MID AMERICAN ENERGY AUGUST 2021 STATEMENT 34,608.58 MI-FIBER, LLC SEPTEMBER 2021 STATEMENT- PUBLIC SAFETY 753.90 MILLER & SONS GOLF CARS, LLC GOLF CART DAMAGE 161.89 MITCH GOODENOW FURNACE REBATE 75.00 MOTION PICTURE LICENSING ANNUAL LICENSE 215.00 MOTOROLA SOLUTIONS INC APX6000 700/800 MODEL 2.5 4,061.50 MUNICIPAL SUPPLY INC. METERS 33,695.75 MUTUAL OF OMAHA SEP '21 LIFE & DISABILITY PREMIUM 5,632.66 NAPA AUTO PARTS STORE NBC WHEEL CHARGER 197.98 NATIONWIDE OFFICE CLEANERS LLC CLEANING SERVICES- LIBRARY 4,991.38 NELSON TECHNOLOGIES, INC LIFT STATION MAINTENANCE 56,591.09 NIGHT & DAY WINDOW CLEANING WINDOW CLEANING- PD 210.00 NINA & TRAVIS MANSFIELD FURNACE REBATE 150.00 OFFICE DEPOT FLOOR MATS 1,199.99 O'HALLORAN INTERNATIONAL INC. FILTERS 1,214.07 OLSON'S BODY & PAINT, INC. VEHICLE REPAIR 6,937.73 ORKIN PEST CONTROL PEST CONTROL- SUGAR CREEK 165.91 OTTSEN OIL CO, INC OIL 4,409.58 OUTDOOR RECREATION PRODUCTS GLYNN VILLAGE PARK 360.88 OVERDRIVE INC YS EBOOK GRANT 9,054.87 PALMER GROUP CONTRACT LABOR- HOLT 500.00 PEAK DISTRIBUTING ZENAKILL LONG SHOT/BRAKE CLEANER 338.48 PEPSI POP/WATER 697.84 PITNEY BOWES QUARTERLY LEASE OF DIGITAL MAILINGS 2,690.61 PLUMB SUPPLY COMPANY LWC PHS 1 - COPPER TUBE 1,237.18 PREMIER GLOBAL SERVICES JULY 2021 STATEMENT 1.86 PROJECT RESOURCE GROUP DAMAGE REPAIR 618.43 RAND THACKER FURNACE REBATE 70.00 RAY O'HERRON CO., INC. PANTS/SHIRTS- JACKSON 449.93 RC WELDING FIX PLATE ON PLOW TRUCK 1,308.86 RED WING SHOE STORE BOOTS- WINTERS 233.99 RIGHTY TIGHTY VENTURES CAMP BRAINIAC PARTICIPANTS 6,771.25 RJ LAWN SERVICE INC GROUNDS MAINTENANCE LABOR- COMMUNITY CENTER 900.58 ROBERT VANDEVENTER AMBULANCE OVERPAYMENT 300.00 SANDRY FIRE SUPPLY LLC GLOVES 357.50 SECRETARY OF STATE NOTARY- BECKNER 60.00 8 SHIVE HATTERY INC. UNIVERSITY AVE EXTENSION 10TH TO SE LA GRANT PKWY 34,605.00 SHOTTENKIRK CHEVROLET-PONTIAC SPARK/COIL/ROTORS 385.60 SIMMERING-CORY INC AUGUST 2021 SUPPLEMENT 86.00 SIOUX SALES COMPANY HOLSTER 147.85 SNYDER & ASSOCIATES INC UTE AVE/ASHWORTH RD INTERSECTION IMPROVEMENTS 54,547.40 SPRAYER SPECIALTIES INC THREADED BALL/FLOODJET NOZZLE 335.27 SRIXON GOLF BALLS 148.74 STAPLES BUSINESS CREDIT COPY PAPER/PLASTIC FORKS/PAPER PLATES 1,916.12 STAR EQUIPMENT LTD 20 IN X 125 CUR 709.00 STIVERS FORD SEAT REPAIR 4,030.42 STRYKER SALES CORPORATION KIT, XPS RETROFIT 5,550.22 SUNFLOWER FINE ART LLC. ART SUMMER CAMPS 2,112.00 SWAGELOK METERS 1,746.44 SWANK MOTION PICTURES INC WS DVD BLACK PANTHER 1,357.00 SWEET HONEY, INC. FOX CREEK PAVILION 150.00 T. PETERS, LLC 98TH & BISHOP SIDEWALK 4,500.00 TAYLOR MADE GOLF COMPANY GOLF BALLS 3,592.97 TD & I CABLE MAINTENANCE INC RELEASE RETAINAGE ON WARRIOR JOINT UTILITY 20,656.71 TEAM SERVICES INC WARRIOR LN PHASE 1 14,321.45 TERMINAL SUPPLY CO. DIRECTIONAL LED-AMBER 453.80 THE HOME DEPOT PRO TOWELS 274.71 THE LIBRARY CORPORATION ECOMMERCE SUPPORT NOV 2021-OCT 2022 211.00 THE WALDINGER CORP REPLACED VACUUM BREAKER FOR HOSE BIBB 141.88 THOMSON REUTERS - WEST SOFTWARE SUBSCRIPTION 260.49 TITLEIST GOLF BALLS 529.62 TRUCK EQUIPMENT INC PEDESTAL MOUNT/CRADLE,G-M WITH TALL CLIPS 1,306.62 TRUGREEN CHEMICAL APPS 37.85 TUMBLEWEED PRESS INC. TUMBLEPLATINUM SUBSCRIPTION RENEWAL 1,200.00 TY SLEITER FURNACE REBATE 150.00 TYLER TECHNOLOGIES INC AUGUST 2021 ONLINE UTILITY BILLING 350.00 ULINE 5.5X36 SAFETY BOLLARD- FIXED 1,083.76 UNITYPOINT CLINIC-OCCUPATIONAL MEDICINE POST ACCIDENT DRUG SCREEN 42.00 UNIVERSAL PRINTING SERVICES AUGUST 2021 STATEMENT INSERT 1,547.30 UNIVERSITY OF IOWA HYGIENE TESTING FEES 330.50 US CELLULAR AUGUST 2021 STATEMENT 15.52 UTILITY SAFETY AND DESIGN INC. 170TH TRANSMISSION RELOCATION PH 2/10" PROJECT 22,905.64 VANDERPOOL CONSTRUCTION INC. RELEASE RETAINAGE 2020 MANHOLE PROJECT 8,301.23 VAN-WALL EQUIPMENT INC GROMMET/PUMP/SOCET 82.59 VERIZON WIRELESS AUGUST 2021 STATEMENT 5,623.96 WASH-ECLAIR WINDOW WASHING 537.00 WASTE SOLUTIONS OF IA RESTROOM SANITATION- CENTENNIAL 650.00 WASTEWATER RECLAMATION AUTHORITY MAY 2021 CONTRACT HAULERS 221.35 WAUKEE HARDWARE & VARIETY JULY 2021 STATEMENT- PUBLIC WORKS 499.63 WAUKEE LEADERSHIP INSTITUTE FY22 CONTRIBUTION 3,000.00 WAUKEE POWER EQUIPMENT MOWER REPAIR 338.25 WEST DES MOINES EMS CPR &FIRST AID CHECK- MINIKUS,LONG,WILLLIAMS,LEMKE 400.00 WEST DES MOINES WATER WORKS SEPTEMBER 2021 WATER TOWER RENT 838.35 9 WOODRUFF CONSTRUCTION, INC RELEASE RETAINAGE LIFT STATION 3 PHS 3 6,365.00 WRIGHT OUTDOOR SOLUTIONS SONGBIRD PARK ELM TREES 656.00 ZIEGLER INC CT605 CONTRACT 3,871.38 *TOTAL*$1,235,631.27 PAYROLL 08/20/2021: ABRAMOWITZ, LEVI $2,089.47 ADKINS, COREY 1,509.43 ADKISSON, JENNIFER 593.12 AHRENS, ELIZA 1,392.23 ALDRICH, SHAWN 1,938.42 ALLEN, GARRETT 280.89 ALLEN, MICHAEL 808.05 ANDERSON, SARA 1,545.36 ANNIS, JEREMY 147.50 ARIAS, HECTOR 2,665.68 BAKER, RANDY 1,717.51 BARNES, KATELYN 603.83 BARTLING, DARREL 141.16 BASYE, JONATHA 1,508.44 BAUMAN, LISA 1,358.57 BECKNER, HALEY 1,751.32 BEDFORD, SAMANTHA 1,393.34 BERG, BROOKE 492.97 BIALZAK, ADAM 209.52 BINGHAM, DALE 1,567.15 BOLTEN, JACOB 925.61 BORCHARDT, TYLER 801.55 BOYLE, GAVIN 667.45 BROOKS, AMBER 659.78 BROWN, ANGALEA 1,335.28 BROWN, JENNIFER 2,445.55 BROWN, NATHAN 2,129.56 BRUENING, BENJAMIN 297.13 BRUNS, RACHEL 2,276.67 BURKHART, LINDA 3,095.60 BURKHART, MARK 722.89 CAMPBELL, SCOTT 2,115.14 CARPENTER, PAUL 1,198.88 CARROLL, JOSEPH 1,847.05 CHRISTENSEN, ABAGAIL 1,380.21 CICHOSKI, KELLI 1,800.66 CLAYTON, EMMA 101.81 CLEMEN, ANTHONY 2,358.64 COGGESHELL, LEE 1,578.59 CORKREAN, JENNIFER 1,646.84 COSE, ALEC 954.43 COSE, RYAN 724.02 COUCHMAN, LILY 672.52 COUGHLIN, RYANN 147.36 COUGHLIN, TONI 1,330.23 COX, BENJAMIN 290.32 CRAVEN, GAYLA 138.56 CRONE, ERIN 541.62 CROSBY, ANNA 225.45 CROSS, JONATHAN 625.84 CUNNINGHAM, SCOTT 2,866.88 10 DANIEL, COLE 1,018.32 DEBOER, MELISSA 2,232.38 DEETS, BRADLY 3,685.85 DEZEEUW, DAVID 2,296.78 DODGE, JUSTIN 1,821.11 DOWNING, ROBERT 329.29 EASTCOTT, JOSHUA 2,705.10 EDWARDS, DANAE 2,216.69 EIBES, JACK 457.77 EVANS, SUMMER 2,712.05 FLUGGE-SMITH, JAMIE 1,725.72 FOPMA, JACOB 846.81 FOPMA, NOAH 881.47 FREDERICK, JUSTIN 2,115.73 FREDERICKSEN, BROCK 1,298.64 FROEHLICH, WILLIAM 913.51 FURRY, ALISSA 337.24 FYFE, JUSTIN 1,337.22 GIBBS, AUSTIN 1,802.38 GIBSON IV, WILLIAM 1,718.40 GILCHRIST, NICHOLAS 1,577.72 GILMORE, JOANNA 135.91 GITZEN, ROBERT 2,440.44 GROVE, BRIAN 419.67 GUESS, CHRISTOPHER 1,447.95 GUESS, KATHRYN 1,953.57 HANSON, LAURA 1,649.73 HARDIN, THOMAS 272.07 HATCH, BRETT 864.40 HEIMANN, RONALD 2,010.78 HENTGES, ERIC 2,091.67 HERRICK, ROBERT 1,884.46 HILGENBERG, ADAM 1,854.98 HILL, JOHN 691.16 HOLIDAY, JOSHUA 917.73 HUNT, KENZIE 108.05 HUSTED, TROY 1,842.46 HUTTON, JOSHUA 2,063.89 JACKSON, COLE 2,066.76 JAMESON, JOSHUA 932.17 JERMIER, MATTHEW 3,129.83 KAMMERER, TARA 2,022.27 KAPPOS, SARA 2,746.19 KARABINUS, TYLER 465.64 KASS, ANDREW 2,428.49 KASZINSKI, BRETT 399.89 KELLER, CHRISTOPHER 2,057.60 KICKBUSH, CHRISTOPHER 2,084.18 KINNEY, SCOTT 54.67 KLEINWOLTERINK, COLE 1,711.16 KLEVER, JUDY 1,180.58 KNEPPER, AARON 46.27 KOESTER, RUDY 3,427.25 KREFT, ALEXUS 422.40 LARSON, KENNETH 183.96 LARSON, KRISTINE 3,056.54 LAUGHRIDGE, DANIEL 1,973.35 LE, SON 3,133.04 11 LEMKE, NEIL 2,140.38 LEVSEN, BRYAN 1,787.18 LINDSAY, MICHELLE 1,942.98 LONG, JEREMY 2,992.28 LOVE, WILLIAM 47.33 LYNCH, JEREMY 1,278.80 MAGNUSSEN, JACK 902.00 MANNING, JOSHUA 1,947.88 MAREAN, JOSHUA 1,391.84 MAREK, JAMES 1,349.65 MARTENS, EMILY 743.31 MCCAY, BRENDA 291.93 MCKERN, DOUGLAS 275.31 MEEKER, BRYCE 1,627.49 MELLENCAMP, JEFFREY 2,803.16 MILBURN, HALEY 960.90 MINAR, VANESSA 1,182.52 MINIKUS, JOSHUA 1,828.54 MOERMAN, TIMOTHY 4,048.52 MONA, RACHEL 200.73 MORRIS, ASHLEY 1,487.05 MURRA, BRIAN 2,246.83 NELSON, DAVID 1,339.55 NEWBURY, NICHOLAS 1,804.99 NICHOLS, ANDREW 1,661.62 OLBERDING, MCKENNA 1,803.15 OLDHAM, JAMES 1,722.92 OLSASKY, JOHN 577.53 OSBORN, RYAN 648.73 OSBORN, SARAH 1,980.19 OSTRING, KATHLEEN 1,704.87 OTIS, SAMUEL 465.64 OWENS, TANNER 510.62 PARISH, TONJA 1,500.45 PATTERSON, KEVIN 1,414.65 PAYNE, THOMAS 1,572.44 PELLETTERI, SALVATORE 247.36 PERKINS, JACOB 1,794.83 PETTIT, BRANDON 2,592.93 PIZINGER, JAMES 1,400.00 PORTER, NICKOLAS 422.84 PUDENZ, DANIELLE 614.62 PURVIS, KATHRYN 1,359.88 QUAM, BRADLEY 1,536.58 QUICK, TIMOTHY 189.10 QUINN, JOHN 3,488.06 RASH, RONALD 2,094.08 RICHARDSON, DACE 1,220.32 RICHARDSON, ELIZABETH 1,627.77 RIPPIN, PEYTON 241.26 ROBBINS, CORBY 1,284.42 ROBINSON, CLINT 3,648.53 ROBINSON, NATHANIEL 638.25 ROSSMAN, BENJAMIN 902.51 ROTSCHAFER, CARMEN 1,411.44 ROYER, TIMOTHY 3,005.61 SAENGKIO, DONNY 2,058.97 SCHAUFENBUEL, KARI 1,216.62 12 SCHETTLER, RODNEY 1,744.34 SCHUETT, REBECCA 2,621.26 SCHULTZ, JEFFREY 1,730.16 SCHWARZ, HALEY 245.30 SEDDON, JOSH 1,589.85 SEELY, AUSTEN 159.30 SEVERSON, CASSANDRA 516.23 SHAFFER, CHET 204.05 SMITH, BLAKE 1,753.63 SNOW, SUSAN 240.09 SOFEN, NATASHA 34.42 SOUKUP, JESSICA 46.00 SPOSETO, MACKENZIE 2,528.74 STEINKE, KURT 840.12 STEPHENS, CLINT 239.18 STEWARD, ERIC 1,848.13 STIFEL, DALTON 2,371.83 STOTZ, MELISSA 707.84 STRAIN, TIMOTHY 797.40 TAYLOR, CHRISTINA 54.42 THAYER, CHANDLER 1,641.66 THIES, ROBERT 171.15 TRUMAN, GRAHAM 188.89 TYSDAL, THOMAS 2,968.89 VANDEKAMP, JOSHUA 2,174.97 VENTO, NICHOLAS 889.24 VOEGTLE, TIMOTHY 1,680.40 WASKE, CHARLES 1,999.25 WAUGH, DOUGLAS 847.88 WERTS, DANIEL 2,051.64 WESTON STOLL, KERI 1,807.20 WHITE, JASON 1,374.78 WHITE, KAITLYN 399.53 WHITHAM JOHNSON, JENNIFER 577.05 WIGGINS, MATHEW 2,104.93 WILLIAMS, SUSAN 2,172.94 WILSON, ELI 500.51 WINTERS, TROY 1,978.66 WISE, NATHAN 2,953.19 WOOD, DANIEL 1,493.38 WRIGHT, PAUL 868.14 YOUNG, JOHNATHAN 2,027.00 YOUSO, ANTHONY 1,429.23 *TOTAL* $291,570.16 PAYROLL 09/03/2021: ABRAMOWITZ, LEVI $1,803.48 ADKINS, COREY 1,509.42 ADKISSON, JENNIFER 639.70 AHRENS, ELIZA 1,352.01 ALDRICH, SHAWN 1,766.60 ALLEN, GARRETT 872.83 ALLEN, MICHAEL 689.66 ANDERSON, SARA 1,519.66 ANNIS, JEREMY 292.49 ARIAS, HECTOR 2,496.19 BAKER, RANDY 1,717.52 BARTLING, DARREL 77.92 13 BASYE, JONATHA 1,564.89 BAUMAN, LISA 1,352.25 BECKNER, HALEY 1,284.39 BEDFORD, SAMANTHA 1,393.34 BERG, BROOKE 492.97 BERGMAN, ANNASTASIA 619.49 BIALZAK, ADAM 209.52 BINGHAM, DALE 738.64 BOLTEN, JACOB 206.86 BOTTENBERG, RICHARD 622.44 BOYLE, GAVIN 856.98 BROOKS, AMBER 732.73 BROWN, ANGALEA 1,335.28 BROWN, JENNIFER 2,445.55 BROWN, NATHAN 2,129.56 BRUNS, RACHEL 2,276.67 BURKHART, LINDA 3,095.60 BURKHART, MARK 734.05 CAMPBELL, SCOTT 2,242.89 CARPENTER, PAUL 1,719.00 CARROLL, JOSEPH 1,847.05 CHRISTENSEN, ABAGAIL 1,297.49 CICHOSKI, KELLI 2,251.24 CLARKE, COURTNEY 1,085.52 CLAYTON, EMMA 377.27 CLEMEN, ANTHONY 2,719.36 COGGESHELL, LEE 1,578.58 CORKREAN, JENNIFER 1,646.84 COUCHMAN, LILY 259.53 COUGHLIN, RYANN 658.08 COUGHLIN, TONI 1,257.11 COX, BENJAMIN 460.84 CRAVEN, GAYLA 92.47 CRONE, CHRISTINE 533.20 CRONE, ERIN 644.50 CUNNINGHAM, SCOTT 2,866.88 DANIEL, COLE 3.11 DEBOER, MELISSA 2,232.38 DEETS, BRADLY 3,797.79 DEZEEUW, DAVID 2,317.87 DODGE, JUSTIN 1,821.11 DOWNING, ROBERT 364.01 EDWARDS, DANAE 1,977.38 EIBES, JACK 268.99 EVANS, SUMMER 2,712.05 FLUGGE-SMITH, JAMIE 1,725.72 FREDERICK, JUSTIN 2,115.73 FREDERICKSEN, BROCK 1,298.64 FROEHLICH, WILLIAM 642.31 FURRY, ALISSA 155.03 FYFE, JUSTIN 1,955.96 GIBBS, AUSTIN 1,663.81 GIBSON IV, WILLIAM 1,718.40 GILCHRIST, NICHOLAS 1,723.35 GILMORE, JOANNA 523.07 GITZEN, ROBERT 2,614.67 GROVE, BRIAN 223.18 GUESS, CHRISTOPHER 1,447.95 14 GUESS, KATHRYN 1,702.69 HANSON, LAURA 1,649.73 HARDIN, THOMAS 442.11 HATCH, BRETT 288.14 HEIMANN, RONALD 2,010.78 HENTGES, ERIC 1,850.84 HERRICK, ROBERT 1,884.46 HILGENBERG, ADAM 2,732.02 HILL, JOHN 874.28 HOWELL, GABRIELLA 12.13 HUSTED, TROY 1,850.33 HUTTON, JOSHUA 2,789.42 JACKSON, COLE 1,766.42 JERMIER, MATTHEW 3,129.83 KAMMERER, EMMILY 21.82 KAMMERER, TARA 2,022.27 KAPPOS, SARA 2,746.19 KASS, ANDREW 2,428.49 KASZINSKI, BRETT 188.82 KELLER, CHRISTOPHER 1,861.06 KICKBUSH, CHRISTOPHER 1,650.46 KINNEY, SCOTT 674.21 KLEINWOLTERINK, COLE 1,654.30 KLEVER, JUDY 1,392.73 KNEPPER, AARON 138.80 KOESTER, RUDY 4,042.81 KREFT, ALEXUS 586.25 LARSON, KENNETH 253.10 LARSON, KRISTINE 3,056.54 LAUGHRIDGE, DANIEL 1,988.48 LE, SON 3,133.04 LEMKE, NEIL 1,690.16 LEVSEN, BRYAN 1,903.20 LINDSAY, MICHELLE 1,916.28 LONG, JEREMY 2,992.28 LOVE, WILLIAM 274.51 LYNCH, JEREMY 1,354.54 LYON, LARRY 619.84 MAGNUSSEN, JACK 1,159.93 MANNING, JOSHUA 2,116.58 MAREAN, JOSHUA 1,391.84 MAREK, JAMES 1,683.89 MARTENS, EMILY 67.87 MCCAY, BRENDA 289.63 MCKERN, DOUGLAS 309.99 MEEKER, BRYCE 1,881.06 MELLENCAMP, JEFFREY 2,803.16 MILBURN, HALEY 878.21 MINAR, VANESSA 1,182.52 MINIKUS, JOSHUA 1,502.25 MOERMAN, TIMOTHY 4,303.32 MONA, RACHEL 465.62 MORRIS, ASHLEY 1,487.05 MURRA, BRIAN 1,847.32 NELSON, DAVID 1,339.55 NEWBURY, NICHOLAS 1,804.99 NICHOLS, ANDREW 2,223.88 OLBERDING, MCKENNA 2,011.25 15 OLDHAM, JAMES 1,992.42 OLSASKY, JOHN 468.20 OSBORN, RYAN 323.56 OSBORN, SARAH 2,316.90 OSTRING, KATHLEEN 1,704.87 OWENS, TANNER 357.83 PARISH, TONJA 1,527.77 PATTERSON, KEVIN 1,428.01 PAYNE, THOMAS 1,572.44 PELLETTERI, SALVATORE 225.74 PERKINS, JACOB 1,794.83 PETTIT, BRANDON 2,521.34 PIZINGER, JAMES 1,399.99 PORTER, NICKOLAS 480.70 PURVIS, KATHRYN 1,608.94 QUAM, BRADLEY 1,578.25 QUICK, TIMOTHY 463.83 QUINN, JOHN 3,488.06 RASH, RONALD 2,081.76 RICHARDSON, DACE 1,389.97 RICHARDSON, ELIZABETH 1,627.77 RIPPIN, PEYTON 107.47 ROBBINS, CORBY 1,418.43 ROBINSON, CLINT 3,648.53 ROBINSON, NATHANIEL 472.72 ROSSMAN, BENJAMIN 748.80 ROTSCHAFER, CARMEN 1,411.44 ROYER, TIMOTHY 3,005.61 SAENGKIO, DONNY 2,058.97 SAGER, AARON 407.97 SCHAUFENBUEL, KARI 1,139.05 SCHETTLER, RODNEY 2,512.20 SCHUETT, REBECCA 2,460.80 SCHULTZ, JEFFREY 1,925.86 SEDDON, JOSH 2,035.07 SEELY, AUSTEN 817.63 SHAFFER, CHET 401.76 SINCLAIR, BENJAMIN 619.84 SMITH, BLAKE 1,949.87 SNOW, SUSAN 219.98 SOFEN, NATASHA 34.42 SOUKUP, JESSICA 33.72 SPOSETO, MACKENZIE 2,671.63 STEINKE, KURT 596.55 STEPHENS, CLINT 358.82 STEWARD, ERIC 1,848.13 STIFEL, DALTON 2,264.15 STONE, GREGORY 29.09 STOTZ, MELISSA 927.97 STRAIN, TIMOTHY 730.62 SULLIVAN, RYAN 65.40 TAYLOR, CHRISTINA 54.42 TAYLOR, RILEY 123.49 THAYER, CHANDLER 2,029.87 THIES, ROBERT 179.57 TRUMAN, GRAHAM 49.47 TYSDAL, THOMAS 2,968.89 VANDEKAMP, JOSHUA 2,174.97 16 VENTO, NICHOLAS 897.16 VOEGTLE, TIMOTHY 1,575.35 WASKE, CHARLES 1,999.25 WAUGH, DOUGLAS 834.36 WERNIMONT, THOMAS 358.92 WERTS, DANIEL 2,051.64 WESTON STOLL, KERI 1,807.20 WHITE, JASON 1,374.78 WHITHAM JOHNSON, JENNIFER 541.50 WIGGINS, MATHEW 2,280.40 WILLIAMS, SUSAN 2,187.59 WINTERS, TROY 2,034.89 WISE, NATHAN 2,627.29 WOOD, DANIEL 742.55 WRIGHT, PAUL 683.42 YOUNG, JOHNATHAN 1,715.64 YOUSO, ANTHONY 1,429.23 *TOTAL* $285,989.85 B. Consideration of approval of City Council Minutes of 08/16/2021 Regular Meeting, 08/30/2021 Special Meeting C. Consideration of approval of receipt and file of Board of Adjustment Minutes of 08/19/2021 meeting D. Consideration of approval of renewal of 12-month Special Class C Liquor License for Indian Tadka, LLC, d/b/a Indian Tadka [280 W. Hickman Road] E. Consideration of approval of renewal of 12-month Class C Liquor License for Los Tres Amigos, Inc., d/b/a Los Tres Amigos [63 NE Carefree Lane] F. Consideration of approval of renewal of 12-month Class C Liquor License for Cuatro Leon’s Corporation, d/b/a Monterrey Express [757 SE Alice’s Road] G. Consideration of approval of renewal of 12-month Class C Liquor License for Riley Drive Entertainment XVI, Inc., d/b/a Saints Pub + Patio [87 NE Carefree Lane], pending proof of dram insurance H. Consideration of approval of a motion approving Fireworks Display Permit for October 16, 2021 [Waukee Marching Band Invitational] I. Consideration of approval of a resolution approving the temporary closing of NE Meridian Drive from NE Westgate Drive to NE Archer Avenue on Saturday, September 18, 2021, between the hours of 2:00 p.m. and 10:00 p.m. for the purpose of a neighborhood block party (Resolution #2021-365) J. Consideration of approval of a motion to approve Notice of Termination with Spectacular Amusements K. Consideration of approval of a resolution approving Promotion and Marketing Agreement [Waukee Leadership Institute, Inc.] (Resolution #2021-366) L. Consideration of approval of a resolution approving 28E Agreement Between Waukee Area Arts Council, Inc., and the City of Waukee, Iowa (Resolution #2021-367) M. Consideration of approval of a resolution approving 28E Agreement Between Central Iowa Shelter and Services, Inc., and the City of Waukee, Iowa (Resolution #2021-368) N. Consideration of approval of a resolution approving Amended and Substituted 28E Agreement Between Waukee Area Christian Services, Inc., and the City of Waukee, Iowa (Resolution #2021-369) O. Consideration of approval of resolution approving renewal of HVAC maintenance agreements with The Waldinger Corporation (Resolution #2021-370) P. Consideration of approval of a resolution approving Agreement for Professional Consulting Services with Veenstra & Kimm, Inc. [Little Walnut Creek Trunk Sewer Extension Phase 5 Project] (Resolution #2021-371) Q. Consideration of approval of a resolution approving Agreement for Professional Consulting Services with Veenstra & Kimm, Inc. [Lift Station No. 2 Rehabilitation Project] (Resolution #2021-372) R. Consideration of approval of a resolution approving Supplemental Agreement for Additional Services No. 2 with Snyder & Associates, Inc. [Ute Avenue & Ashworth Road Intersection Improvement Project] (Resolution #2021-373) S. Consideration of approval of a resolution approving contract [Centennial Park Ball Field Fence Replacement Project] (Resolution #2021-374) T. Consideration of approval of a resolution approving contract [Kettlestone Phase 1 Irrigation Conversion Project] (Resolution #2021-375) U. Consideration of approval of a resolution approving contract and bond [10-inch Gas Distribution Main 2021, Meredith/NW 10th Street Project] (Resolution #2021-376) 17 V. Consideration of approval of a resolution approving contract and bond [Street Resurfacing Project, Ashworth Drive and Waco Place] (Resolution #2021-377) W. Consideration of approval of a resolution approving construction drawings [Hamilton Ridge Plat 6] (Resolution #2021-378) X. Consideration of approval of a resolution approving construction drawings [Hamilton Ridge Plat 7] (Resolution #2021-379) Y. Consideration of approval of a resolution approving construction drawings [Kettlestone Ridge Plat 8] (Resolution #2021-380) Z. Consideration of approval of a resolution accepting public improvements [Waukee Towne Center] (Resolution #2021-381) AA. Consideration of approval of a resolution approving Certificate of Completion, Developer Public Improvements [Waukee Towne Center, LLC] (Resolution #2021-382) BB. Consideration of approval of a resolution approving Partial Assignment of Obligation Under Supplemental Developer’s Agreement [Temple Holdings, LP; Courtyards at Park Side, LLC] (Resolution #2021-383) CC. Consideration of approval of Payment Estimate No. 1 to Larson Construction Company, Inc., for the Triumph Park Fishing Pier Project in the amount of $213,256.00 DD. Consideration of approval of Change Order No. 4 to Larson Construction Company, Inc., for the Triumph Park Project increasing the contract in the amount of $65,005.52 EE. Consideration of approval of Change Order No. 2 to Concrete Technologies, Inc., for the Warrior Lane Improvements Phase 1 Project, increasing the contract in the amount of $45,618.10 FF. Consideration of approval of release of retainage to Corell Contractor, Inc., for the SE Laurel Street Extension at Alice’s Road Project in the amount of $33,604.48 GG. Consideration of approval of release of retainage to Woodruff Construction, Inc., for the Lift Station No. 3 Rehabilitation Phase 3 Wet Well Repairs Project in the amount of $6,365.00 HH. Consideration of approval of release of retainage to TD&I Cable Maintenance, Inc., for the Warrior Lane Joint Utility Trench Project in the amount of $20,656.71 II. Consideration of approval of release of retainage to Vanderpool Construction, Inc., for the 2020 Downtown Manhole Rehabilitation Project in the amount of $8,301.23 JJ. Consideration of approval of a motion setting October 4, 2021, as the date of public hearing on an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from A-1 [Agricultural District] to R-2 [One and Two Family Residential District], R-2 [One and Two Family Residential District]/PD-1 [Planned Development Overlay District], R-3 [Rental Multi- Family Residential District], R-4 [Row Dwelling and Townhome Dwelling District], and C-1 [Community and Highway Service Commercial District] (Leach Farm) 2) Ordinance: Consideration of approval of an ordinance to amend Chapter 68, Parking Regulations, City of Waukee, Iowa, by amending Section 68.04, Angle Parking, and by amending Section 68.09, No Parking Zones [introduction; first reading] – Council Member Sinclair introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Crone. Public Works Director/City Engineer Koester briefly reviewed the proposed ordinance amendments. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. 3) Ordinance: Consideration of approval of an ordinance to amend Chapter 64, Turning Regulations, City of Waukee, Iowa, by amending Section 64.01, Turning at Intersections [introduction; first, second, third (final) readings] – Council Member Crone introduced the ordinance, moved to approve the first reading in title only, waive the second and third readings, and place the ordinance on final passage; seconded by Council Member Sinclair. Public Works Director/City Engineer Koester briefly reviewed the proposed ordinance amendments. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (Ordinance #3000) 4) Ordinance: Consideration of approval of an ordinance to amend Chapter 65, Stop or Yield Required, City of Waukee, Iowa, by amending Section 65.03, Four-Way Stop Intersections; by repealing Section 65.04, Five-Way Stop Intersections; and by amending Section 65.05, School Stops [introduction; first, second, third (final) readings] – Council Member Lyon introduced the ordinance, moved to approve the first reading in title only, waive the second and third readings, and place the ordinance on final passage; seconded by Council Member Crone. Public Works Director/City Engineer Koester briefly reviewed the proposed ordinance amendments. Council Member Sinclair asked that City staff continue to monitor traffic at the S. Warrior Ln./Windfield Pkwy. intersection. 18 Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (Ordinance #3001) 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, a property to be known as Fox Valley Phase 2 [third (final) reading] – Council Member Sinclair 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: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (Ordinance #3002) 6) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from K-OF to R-4/PD-1, a property to be known as Vintage Estates of Waukee [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 Sinclair. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (Ordinance #3003) 7) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from K-RC to K-RR/PD- 1, a property known as KeeTown Loop [third (final) reading] – Council Member Sinclair moved to approve the third reading of the ordinance in title only and place it on final passage; seconded by Council Member Lyon. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (Ordinance #3004) 8) Ordinance: Consideration of approval of an ordinance amending the Code of Ordinances of the City of Waukee, Iowa, by amending provisions pertaining to 2021 legislative changes [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 Sinclair. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (Ordinance #3005) 9) Resolution: Consideration of approval of a resolution approving preliminary plat for Spring Crest Townhomes Plat 2 – Council Member Crone moved to approve the resolution; seconded by Council Member Sinclair. Planning Coordinator Kass reviewed the plat, planned street extensions and area utilities. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution #2021- 384) 10) Resolution: Consideration of approval of a resolution approving final plat for Autumn Valley Plat 1 – Council Member Crone moved to approve the resolution; seconded by Council Member Sinclair. Planning Coordinator Kass briefly reviewed the plat. Results of vote: Ayes: Bergman Pierce, Bottenberg, Crone, Lyon, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution #2021-385) (K) Reports – Report made by City Administrator Moerman. Council Member Crone moved to adjourn; seconded by Council Member Lyon. Ayes: All. Nays: None. Motion carried 5 – 0. Meeting Adjourned at 6:19 p.m. ____________________________________ R. Charles Bottenberg, Mayor Pro Tem Attest: ________________________________________ Rebecca D. Schuett, City Clerk 1 WAUKEE CITY COUNCIL MINUTES WORK SESSION MEETING September 13, 2021 A. Call to Order – The work session meeting of the Waukee City Council was called to order by Mayor Clarke at 5:30 p.m. at Waukee City Hall, 230 W. Hickman Rd. B. Roll Call – The following members were present: Mayor Courtney Clarke; Council Members Anna Bergman Pierce, R. Charles Bottenberg, Larry R. Lyon, Ben Sinclair. Absent: Council Member Chris Crone. Also in attendance: City Administrator Tim Moerman, Assistant City Administrator Brad Deets, Public Works Director/City Engineer Rudy Koester, Finance Director Linda Burkhart, Human Resources Director Michelle Lindsay, Parks & Recreation Director Matt Jermier, Assistant Parks & Recreation Director Josh VandeKamp, Economic Development Coordinator Jennifer Brown, City Clerk Rebecca D. Schuett, City Attorney Steve Brick. C. Agenda Approval – Council Member Sinclair moved to approve the agenda, removing Work Session items D9 and D15; seconded by Council Member Bottenberg. Results of vote: Ayes: Bergman Pierce, Bottenberg, Lyon, Sinclair. Nays: None. Absent: Crone. Motion carried 4 – 0 – 1. D. Work Session: 1) University Avenue Extension Project alignment – Project Engineer Nate Hardisty with Shive-Hattery, Inc., reviewed corridor alignment considerations and recommendations, as well as next steps in the planning process. Mayor Clarke asked about the possibility of constructing all four lanes as part of the initial project. 2) Animal abuse/neglect ordinance – City Attorney Brick discussed both City and state laws and regulations related to animal abuse and neglect, including penalties and the criteria for the removal of a threatened animal. Council Member Bergman Pierce spoke in favor of a stronger City penalty, such as a higher minimum fine. Mayor Clarke understood the impetus behind the proposal but raised concerns regarding possible political pressure on the police department to remove an animal and potential litigation against the City. Council Member Bergman Pierce clarified that she would like the City to have the ability to be the prosecuting party in certain circumstances and believed that a higher fine would show that the City does not tolerate these types of crimes. Mr. Brick noted possible conflicts if the City’s minimum penalty is greater than the state minimum, but the matter is prosecuted by Dallas County instead of the City. After some discussion, the Council directed Mr. Brick to draft an ordinance to establish a $250 minimum penalty. 3) Economic development update – Economic Development Coordinator Brown reviewed a proposed Economic Development Action Plan, including goals and measurements of success. 4) Sustainability Plan update – City Administrator Moerman distributed documentation on sustainability, asking the council for their review and comments for discussion at the October work session. 5) Tax Increment Finance and Urban Renewal Plan updates review – Assistant City Administrator Deets briefly reviewed current urban renewal plan areas and discussed suggested updates. 6) Trails Master Plan professional services agreement – Parks & Recreation Director Jermier discussed the scope of the project and schedule. 7) Capital equipment purchasing strategy: Triumph Park – Parks & Recreation Director Jermier discussed funding sources, overall project budget, operating budget, and anticipated expenditures and revenues. He added that City staff have held meetings with user groups and that the Park Board would review park rules and regulations prior to council review and approval. 8) GASB 87 leases – Finance Director Burkhart recommended an agreement for software to assist the City in the management of GASB requirements. 9) REMOVED FROM AGENDA 2 10) West Des Moines annexation moratorium agreement – Assistant City Administrator Deets noted that action on the agreement had been tabled by council at an earlier meeting in response to concerns that some Napa Valley residents had shared with the City of West Des Moines. The revised agreement states that neither city will consider annexation of Napa Valley during the next ten years, unless there is a need to connect those residents to municipal water or sewer systems. 11) Van Meter annexation moratorium agreement – Assistant City Administrator Deets briefly reviewed the proposed agreement. 12) Ute Avenue and Ashworth Drive Intersection Improvements – Change Order No. 1 – Public Works Director/City Engineer Koester discussed the proposed change order, which would include the construction of Ashworth Dr. west of Ute Ave. as an urban instead of rural section. 13) Road and infrastructure project updates – Public Works Director/City Engineer Koester provided an update on various projects under construction. 14) Warrior Lane/Windfield Parkway intersection – Public Works Director/City Engineer Koester reviewed plans to observe the intersection and traffic patterns over the next several months to gauge if any changes are needed. 15) REMOVED FROM AGENDA 16) Waukee Betterment Foundation fundraising event – Mayor Clarke made the council aware of a Sept. 30 event. E. Council Liaison Reports – Report made by Council Member Sinclair. F. Comments – Mayor Clarke updated the council on plans for the Oct. 7 visit to Waukee by Rose Bowl representatives. Council Member Bottenberg moved to adjourn; seconded by Council Member Bergman Pierce. Ayes: All. Nays: None. Motion carried 4 – 0. Meeting Adjourned at 8:36 p.m. ____________________________________ Courtney Clarke, Mayor Attest: ________________________________________ Rebecca D. Schuett, City Clerk