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HomeMy WebLinkAbout2021-09-07-Regular Minutes►,�4 Waukee • Trip THE KEY TO GOOD LIVING WAUKEE 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 Tern 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. (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 Tern 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 Tern 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 Tern 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. (1) 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 Payroll Checks Issued: (E) 08/20/2021 (F) 09/03/2021 FY 2021 Fund Recap: 010 General Fund 'TOTAL' Expenditures Budgeted Year To Date $17,645,394 $17,820,499 291,570.16 285,989.85 $2, 346, 439.96 Revenues Budgeted Year To Date $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 PI - - - 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 $100, 383, 812 $108, 245, 364 'TOTAL' $110, 003, 680 $99, 833, 928 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 SEP '21 HEALTH INSURANCE MONTHLY EMPLOYEE BENEFIT SYSTEMS PREMIUM 168,975.40 EVERGREEN HOMES OF IOWA UTILITY REFUND 33.83 GENESIS HOMES UTILITY REFUND 12.27 3 GENESIS HOMES GENESIS HOMES GENESIS HOMES HAMMADI, RAND K HARVEY, MICHAELA A HY-VEE INC ICMA RETIREMENT TRUST 457 IOWA BOARD OF PHARMACY IOWA DEPT OF HUMAN SERVICES IPERS ISOLVED BENEFIT SERVICES, INC KNOPICK, JOHN D LEE, DEREK MCCARVEL, ALLY MEALS FROM THE HEARTLAND MUDDER, SADIE R NEIGHBORHOOD BUILDERS NEIGHBORHOOD BUILDERS NPL CONSTRUCTION CO PEAK SOFTWARE SYSTEMS INC RENGER, NANCY J SAM'S CLUB SCHMITT, DEVIN A SHEPLEY, ROYLENE L SUGAR CREEK GOLF COURSE SUGAR CREEK GOLF COURSE TRAMPETTI, SHELLEY K TREASURER STATE OF IOWA TYLER TECHNOLOGIES INC UNITED WAY CENTRAL IOWA US POSTAL SERVICE WAUKEE AREA CHRISTIAN SERVICES WAUKEE BETTERMENT FOUNDATION WAUKEE PUBLIC LIBRARY FRIENDS FOUNDATION WELLS FARGO COMMERCIAL CARD WELLS FARGO COMMERCIAL CARD WILSON, WILLIAM 'TOTAL" UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND ICMA RETIREMENT APPLICATION FOR CONTROLLED SUBSTANCES CHILD SUPPORT IPERS DEDUCTIONS SECTION 125 MEDICAL DEDUCTIONS UTILITY REFUND UTILITY REFUND UTILITY REFUND MEALS FROM HEARTLAND DEDUCTION UTILITY REFUND UTILITY REFUND UTILITY REFUND NE ALICE'S LINE RELOCATE - PAY EST #1 CREDIT CARD FEE UTILITY REFUND AUGUST 2021 STATEMENT UTILITY REFUND UTILITY REFUND GOLF LEAGUE PRIZES MIXED COUPLES TOURNAMENT UTILITY REFUND STATE WITHHOLDING TAXES ANNUAL SOFTWARE MAINTENANCE UNITED WAY DEDUCTION AUGUST 2021 REGULAR BILLS WAUKEE AREA CHRISTIAN SERVICES DEDUCTION WAUKEE BETTERMENT FOUNDATION DEDUCTION LIBRARY FRIENDS FOUNDATION PAYROLL CONTRIBUTION MAY 21 CREDIT CARD STATEMENT 08/16/21 CREDIT CARD STATEMENT UTILITY REFUND UNPAID BILLS PRESENTED FOR APPROVAL 09/07/2021: BRAD QUAM/THOMAS PAYNE/BRETT 1-DAY CDL HATCH ADEL AUTO PARTS AIR FILTERS ADVENTURE LIGHTING LED AREA LIGHT STREET RESURACING- ASHWORTH AHLERS & COONEY PC FROM 2ND TO 4TH/WACO AIRGAS USA LLC OXYGEN ALAN WISE FURNACE REBATE ALL IOWA POOL SPLASH PAD CHEMICALS ALL STAR PRO GOLF GOLF TEES AMAZON CREDIT PLAN AUGUST 2021 STATEMENT AMAZON.COM WEED PREVENTER AMERICAN PUBLIC WORKS ASSOC. - MN CHAPTER UUCIS- NICHOLS 41.99 123.39 29.68 68.12 68.12 420.95 21,501.33 90.00 784.62 134,955.73 16, 996.49 62.31 48.37 24.82 92.00 87.50 9.96 31.32 82,950.58 70.05 19.49 749.73 74.00 102.21 1,016.00 220.00 106.35 37,475.22 23,743.73 83.34 3,115.56 124.48 160.00 15.82 8,313.04 5,750.24 151.43 $821,182.34 $600.00 577.89 1,000.00 3,600.00 137.63 75.00 175.08 230.58 521.70 1,085.90 300.00 4 AMERICAN SOCIETY OF COMPOSERS AUTHORS & PUBLISHERS AMERICAN WATER WORKS ASSO ARDICK EQUIPMENT CO., INC. ARNOLD MOTOR SUPPLY AT&T MOBILITY AUTOZONE AXON ENTERPISE, INC BAX SALES INC BDI SIGNS BUSINESS DESIGNS INC BIG GREEN UMBRELLA MEDIA INC BOLTON & MENK, INC BOUND TREE MEDICAL BRAVO GREATER DES MOINES BRENT APPELDORN BRODERICK ANIMAL CLINIC BSN SPORTS BUSINESS NETWORK LONG DISTANCE BUSINESS PUBLICATIONS CAPITAL CITY EQUIPMENT COMPANY CAPITAL SANITARY SUPPLY CARRIE EBY CENTRAL IOWA OFFICIALS CENTURYLINK CERTIFIED LABRATORIES CERTIFIED POWER INC CO CHARLES GABUS FORD CINTAS CORPORATION CITY OF WAUKEE CLAYTON ENERGY CORPORATION CONFLUENCE CONNOR DEERING CONSOLIDATED COMMUNICATIONS ENTERPRISE SERVICES INC CONTECH ENGINEERED SOLUTIONS LLC CONTROL INSTALLATIONS OF IOWA, INC CORE & MAIN LP CORELL CONTRACTOR INC CORY WENTHE CRYSTAL PETERS D & K PRODUCTS INC. DALLAS COUNTY NEWS - SUBSCRIPTION DE PT. DALLAS COUNTY TREASURER DAN'S OVERHEAD DOORS 4 DAVELATHROP DELTA DENTAL DENT ELIMINATORS DES MOINES PRINTING DES MOINES REGISTER DES MOINES WATER WORKS DIANNA ZEMLICKA DIRECTV FY21 LICENSE LATE FEES MEMBERSHIP DUES- ROYER 12 X 18 HANDICAP SIGNS SANDER/PRIMER/FINISHING FILM ABRASIVE DISC JULY 2021 STATEMENT BATTERIES TASER SAFETY WALK TAPE NOW HIRING SIGN JULY 2021 WAUKEE LIVING DOUGLAS PKWY EXTENSION EMS SUPPLIES FY21 APR '21- JUNE '21 28E QUARTERLY CONTRIBUTION RAIN BARREL REBATE ANIMAL BOARDING BASKETBALL RIM/SOCCER GOALS & EQUIPMENT BAGS AUGUST 2021 STATEMENT SUBSCRIPTION RENEWAL OIL/CYLINDER/HOSE KRT UNIV KITCHEN 30/84 11X9 FALL GIRLS SOFTBALL CAMP 2021 FALL SOFTBALL UMPIRES AUGUST 2021 STATEMENT OIL FILTERS VAN RENTAL FIRST AID SUPPLIES AUGUST 2021 STATEMENT AUGUST 2021 RESERVATION ATHLETIC COMPLEX/TRIUMPH PARK FURNACE REBATE AUGUST 2021 STATEMENT- PUBLIC WORKS ES STD GV 15 IN W/STRAP,BAND 5C GALV 16G,RP 2/3 GV CITY HALL FRONT DOOR REPAIR LWC PHS 1 - HYD EXT RELEASE RETAINAGE - SE LAUREL EXT REIMBURSEMENT- WWTF DEMO WATER HEATER REBATE FALL GRASS SEED SUBSCRIPTION RENEWAL FY22 TAXES- 830 W HICKMAN RD SERVICE DOOR MAINTENANCE FURNACE REBATE SEP'21 DENTAL INSURANCE PREMIUM CHEVY DETAIL BUSINESS CARDS- MINIKUS,RICHARDSON,TOWNSEND,LE VSEN SEPTEMBER 2021 SUBSCRIPTION LAB ANALYSIS FEE FURNACE REBATE JULY 2021 STATEMENT 11.91 394.00 217.50 966.62 1.61 277.28 426.36 135.67 405.00 1,596.00 5,340.00 1.794.01 4,803.74 50.00 480.00 919.48 17.08 74.95 1,167.49 35.25 720.00 2,064.00 56.68 2,145.98 260.68 2,998.27 1,241.37 13,558.21 51, 318.66 5,119.90 150.00 1,104.57 1,095.63 135.00 6,843.97 33,604.48 186.59 50.00 6,972.68 46.00 37,530.00 4,379.50 150.00 9,857.76 150.00 165.00 32.00 504.00 75.00 20.03 DISCOUNT SCHOOL SUPPLY DOLAN CONSULTING GROUP DOMINIC TORNABANE EBONY HABBEN EBSCO PUBLISHING ELECTRIC PUMP & TOOL INC FACTORY MOTOR PARTS FAREWAY STORES, INC. FARNSWORTH GROUP, INC FASTENAL COMPANY FASTSIGNS FIRST CHOICE COFFEE SERVICES FORKLIFTS OF DES MOINES FOTH INFRASTRUCTURE & ENVIRONMENT LLC FRUSA EMS FULLER PETROLEUM SERVICE INC GALL'S INC GAS PRODUCTS SALES GRAHAM TIRE OF DES MOINES HEARTLAND CO-OP HILLYARD INC HOLMES MURPHY HOY TREE FARM, LLC HY-VEE JOHNSTON INDUSTRIAL SALES COMPANY INC INDUSTRIAL SALES COMPANY INC- WF INFRASOURCE CONSTRUCTION, LLC INGRAM LIBRARY SERVICES INTERREGIONAL CREDIT SYSTEMS, INC INTERSTATE ALL BATTERY CENTER IOWA ASSOCIATION OF MUNICIPAL UTILITIES IOWA LAW ENFORCEMENT ACADEMY IOWA MUNICIPALITIES WORKERS' COMPENSATION ASSN IOWA ONE CALL IOWA PARK & RECREATION ASSOC. IOWA PUMP WORKS, INC. IOWA RURAL WATER ASSOCIAT IOWA WATER ENVIROMENT ASSOCIATION ISOLVED BENEFIT SERVICES, INC ISSA MOHAMMED JERALD STEELE JIM & MICHELLE MILLER JO-ANN STORES, LLC JOSEPH ELLERBACH JOYCE PETRO KIMBALL MIDWEST PROGRAM SUPPLIES COMMUNITY POLICING TRAINING - ARIAS FURNACE REBATE FURNACE REBATE EBSCO PACKAGE JULY 1 2021- JUNE 30 2022 LIFT STATIONS 2, 3, 7 RETURNED ALTERNATOR SAFETY CITY SNACKS PUBLIC WORKS- SITE EXPANSION PHASE 1 SAFETY GLASSES/GLOVES/VESTS VINYL LETTERING COFFEE KIT -COIL MOUNTING NW DOUGLAS PKWY, NW 10TH ST TO NW 4TH ST JULY 2021 AMBULANCE BILLINGS FUEL- SUGAR CREEK BODY ARMOR- BECKNER METERS TIRES JULY 2021 STATEMENT- WATER PAPER TOWELS SEP '21 HMA MONTHLY CONSULTING FEE SUMMER CAMP TREE PLANTING ILEA MEAL PLAN- BECKNER 10" PROJECT DRISCO 6500 IPS 4X40 UTE/ASHWORTH, 190 6TH ST, DOUGLAS/10TH ST BOOKS PER MAR SECURITY SERVICES BATTERIES DRUG & ALCOHOL EMPLOYEE/SUPERVISOR TRAINING- WERTS S12 RANGE W CLASSROOMIT22 MOUT/BLDG 23A SEPTEMBER 2021 WORK COMP JULY 2021 STATEMENT IPRA MEMBERSHIPS- EDWARDS/JERMIER/PERKINS/VANDEK AMP E/ONE BLUE GROMMET, SS DISCHARGE TO VALVE DBQ FALL CONFERENCE REGISTRATION- DANIEUPATTERSON IAWEA ANNUAL CONFERENCE- HERRICK PEPM FEES FOR MEDICAL & DEPENDENT CARD FSA FURNACE REBATE RAIN BARREL REBATE FURNACE REBATE SUBSCRIPTION RENEWAL FURNACE REBATE FY22 ADULT PROGRAM PUSH-BUTTON COUPLERS 51.30 195.00 150.00 75.00 10,316.29 929.95 49.92 862.72 1,312.50 607.65 178.37 150.94 165.90 99,028.95 1,959.53 1,492.10 4,854.07 1,338.65 3,045.36 276.52 128.32 4,078.26 925.00 1,925.00 8,913.02 70, 565.16 72,956.04 7,167.96 623.28 806.40 iLfillolt 300.00 23, 710.00 942.40 680.00 22.65 320.00 290.00 497.70 150.00 50.00 75.00 1,000.00 180.00 139.00 524.40 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 60GR STR EC 500 PCS/SPLINE BIT/DP- LOGAN CONTRACTORS SUPPLY INC 20MM/RED BLADE 1,616.46 REMOVAL OF TREE IN EASEMENT FOR LOUIS AND GRETCHEN BROCKMAN SE ASHWORTH COORID 500.00 MACQUEEN EQUIPMENT CAMERA REPAIR 3,335.73 BALL -PEEN HAMMER/LONG PICK MARK STUCHEL INC. 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 SEPTEMBER 2021 STATEMENT- PUBLIC MI -FIBER, LLC 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 ZENAKILL LONG SHOT/BRAKE PEAK DISTRIBUTING CLEANER 338.48 PEPSI POP/WATER 697.84 QUARTERLY LEASE OF DIGITAL PITNEY BOWES 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 GROUNDS MAINTENANCE LABOR- RJ LAWN SERVICE INC COMMUNITY CENTER 900.58 ROBERT VANDEVENTER AMBULANCE OVERPAYMENT 300.00 SANDRY FIRE SUPPLY LLC GLOVES 357.50 SECRETARY OF STATE NOTARY- BECKNER 60.00 7 UNIVERSITY AVE EXTENSION 10TH TO SHIVE HATTERY INC. 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 UTE AVE/ASHWORTH RD SNYDER & ASSOCIATES INC INTERSECTION IMPROVEMENTS 54,547.40 SPRAYER SPECIALTIES INC THREADED BALL/FLOODJET NOZZLE 335.27 SRIXON GOLF BALLS 148.74 COPY PAPER/PLASTIC FORKS/PAPER STAPLES BUSINESS CREDIT 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 RELEASE RETAINAGE ON WARRIOR TD & I CABLE MAINTENANCE INC 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 ECOMMERCE SUPPORT NOV 2021-OCT THE LIBRARY CORPORATION 2022 211.00 REPLACED VACUUM BREAKER FOR THE WALDINGER CORP HOSE BIBB 141.88 THOMSON REUTERS - WEST SOFTWARE SUBSCRIPTION 260.49 TITLEIST GOLF BALLS 529.62 PEDESTAL MOUNT/CRADLE,G-M WITH TRUCK EQUIPMENT INC TALL CLIPS 1,306.62 TRUGREEN CHEMICAL APPS 37.85 TUMBLEPLATINUM SUBSCRIPTION TUMBLEWEED PRESS INC. 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 170TH TRANSMISSION RELOCATION UTILITY SAFETY AND DESIGN INC. PH 2/10" PROJECT 22,905.64 RELEASE RETAINAGE 2020 MANHOLE VANDERPOOL CONSTRUCTION INC. 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 JULY 2021 STATEMENT- PUBLIC WAUKEE HARDWARE & VARIETY WORKS 499.63 WAUKEE LEADERSHIP INSTITUTE FY22 CONTRIBUTION 3,000.00 WAUKEE POWER EQUIPMENT MOWER REPAIR 338.25 CPR &FIRST AID CHECK - WEST DES MOINES EMS MINIKUS,LONG,WILLLIAMS,LEMKE 400.00 SEPTEMBER 2021 WATER TOWER WEST DES MOINES WATER WORKS RENT 838.35 8 RELEASE RETAINAGE LIFT STATION 3 WOODRUFF CONSTRUCTION, INC PHS 3 WRIGHT OUTDOOR SOLUTIONS SONGBIRD PARK ELM TREES ZIEGLER INC CT605 CONTRACT "TOTAL 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 6,365.00 656.00 3,871.38 $1, 235, 631.27 0 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 10 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 11 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 12 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 13 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 14 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 15 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 10"' Street Project] (Resolution #2021-376) 16 2) 3) 4) 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 Il. 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) 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. 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) 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. 17 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 Ayes: All. Nays: None. Motion carried 5 — 0. Meeting Adjourned at 6:19 p.m. Attest: �� e. X&'UJ# Rebecca D. Schuett, City Clerk arles Bottenberg, Mayor Pro Tern 18