HomeMy WebLinkAbout2022-08-15 Regular Minutes� A Waukee
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`I-�� THE KEY TO GOOD LIVING
WAUKEE CITY COUNCIL MINUTES
August 15, 2022
(A) Call to Order — The regular 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. and electronically via Zoom.
(B) Pledge of Allegiance
(C) Roll Call — The following members were present: Mayor Courtney Clarke; Council Members
Chris Crone, Larry R. Lyon, Anna Bergman Pierce, Ben Sinclair (electronically). Absent: Council
Member R. Charles Bottenberg.
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne,
Finance Director Linda Burkhart, Public Works Director/City Engineer Rudy Koester, Community
Development Director Andy Kass, Human Resources Director Michelle Lindsay, Director of
Economic Development Jennifer Brown, Police Lt. Jeremy Long, Police Officer Corby Robbins,
City Clerk Rebecca D. Schuett, City Attorney Steve Brick.
(D) Open Forum — Robert Greenway, currently a resident of Menlo but planning to move to
Granger, is running for District 1 Dallas County Supervisor. He discussed the possibility of
paying off certain county bonds early with local option sales tax revenue, as well as the process
to increase the number of supervisors.
(E) Agenda Approval — Council Member Lyon moved to approve the agenda; seconded by Council
Member Crone. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent:
Bottenberg. Motion carried 4 — 0 — 1.
(F) Presentations: None
(G) Public Hearings: None
(H) Public Hearing Action Items: None
(1) Action Items:
1) Consent Agenda: Council Member Crone moved to approve the Consent Agenda;
seconded by Council Member Pierce. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair.
Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1.
A. Consideration of approval of 08/15/2022 Bill List; 08/05/2022 Payroll:
Total Unpaid Bills Presented for Approval :
Total Checks Issued Prior to Council Approval:
(A) Prior to Last Council Meeting
(B) After Last Council Meeting
(C) Payroll Taxes & Reimbursements
(D) Utility Refunds
Payroll Checks Issued:
(E) 08/05/2022
FY 2022 Fund Recap:
$1,423,337.22
2,258,030.38
6,154.49
184,036.28
3,153.84
353, 871.68
"TOTAL" $4, 228, 583.89
Expenditures
eted Year To Date Bu
Revenues
eted Year To Date
010 General Fund
$17,102,520
$17,314,439
$18,020,019
011 General Fund-Hotel/Motel Tax
31,000
36,674
100,100
060 Road Use Tax Fund
3,517,339
3,290,757
3,212,750
070 Firemen's Association
-
-
-
080 Library Foundation
-
-
085 Asset Forfeitures
-
-
090 North Residential TIF
158,748
326
-
091 Hickman West Indust Park TIF
758,806
-
819,208
$15,198, 732
128,737
3,040,447
1,241,961
092 Enterprise Business Park TIF Fund
093 Waukee Urban Renewal Area TIF Fund
6,953,903
6,329
4,344,814
4,286,865
094 Gateway Urban Renewal
2,808,928
1,178,324
2,610,558
2,506,727
095 Autumn Ridge Urban Renewal
992,992
-
716,298
718,638
096 Waukee West Urban Renewal
2,500
1,114
-
-
097 Southwest Business Park
93,000
52,438
93,182
99,227
098 Waukee Central URA
176,800
184,855
179,086
-
110 Debt Service Fund
14,973,500
14,797,659
16,730,814
5,290,872
111 Special Assessments Fund
-
-
-
21,176
210 Employee Benefits Fund
2,600,000
2,651,127
2,601,147
211 Local Option Sales Tax
1,097,969
3,176,500
4,638,952
212 Public Improvement Fund
-
-
510,299
327 Capital Projects
38,945,941
32,156,984
22,315,000
26,112,717
330 City Wide SA Sidewalk Project
-
-
-
1,492
510 Water Utility Fund
9,123,560
6,964,551
10,458,495
10,278,018
520 Sewer Utility Fund
9,265,206
6,988,121
8,647,200
9,101,332
521 University Ave Trunk Sewer Project
-
-
-
3,012
522 Waste Water Treatment PI
-
-
229
523 E Area Pump Sta Treatment
-
-
-
803
540 Gas Utility Fund
12,539,634
10,093,946
11,129,950
11,437,940
560 Storm Sewer Utility Fund
1,347,771
750,586
1,381,500
1,402,771
570 Utility Bill Fund
462,610
416,040
437,600
439,638
590 Solid Waste Collect & Rcycl Fund
1,618,400
1,636,665
1,578,500
1,608,760
750 Golf Course Fund
582,532
522,627
600,000
863,907
810 Equipment Revolving Fund
30,000
-
-
1,049
*TOTAL" $125,183, 659 $96, 392, 434 1 $109, 202, 701 $101, 535, 450
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 08/15/2022:
BACH, KATY S
UTILITY REFUND
$67.40
BANK OF AMERICA
JULY 2022 CREDIT CARD STATEMENT
433.82
BARNETT, CAROL M
UTILITY REFUND
87.40
BRAUN, MARK I
UTILITY REFUND
92.29
BRICK GENTRY BOWERS SWARTZ
CIVIC CAMPUS LAND
2,235,351.28
BROWN, JESSICA L
UTILITY REFUND
35.67
BYRNE, MELISSA J
UTILITY REFUND
42.35
CAMPBELL, KILEY M
UTILITY REFUND
67.40
CHRISTIANSEN, JENNIFER
UTILITY REFUND
74.61
CITY OF WAUKEE
HEALTH INSURANCE DEDUCTION
17,958.84
COLLINS, GREG L
UTILITY REFUND
27.13
COONS, MCKENZIE D
UTILITY REFUND
97.04
CRUIKSHANK, LACEY M
UTILITY REFUND
67.40
CUSTOM AWARDS
PLAQUE- ETHAN OWENS
32.00
DEWITT, LINDSEY
UTILITY REFUND
118.20
DOLL DISTRIBUTING LLC
BEER DELIVERY
1,995.70
DOMEIER, THOMAS R
UTILITY REFUND
87.40
EFTPS
FICA TAX WITHHOLDING
125,260.37
GARRIDO, TYLER N
UTILITY REFUND
68.64
GONZALEZ, BRANDON A
UTILITY REFUND
74.61
GRAY, JODY
UTILITY REFUND
39.89
HICKS, TRAVIS M
UTILITY REFUND
200.00
HOGEBOOM, JAMIE B
UTILITY REFUND
25.04
HOWLAND, JEREMIAH D
UTILITY REFUND
79.42
HUGHES, JIM R
UTILITY REFUND
100.00
ICMA RETIREMENT TRUST 457
ICMA 401A
11,037.23
IOWA BEVERAGE SYSTEMS INC
BEER DELIVERY
2,568.60
IOWA DEPT OF HUMAN SERVICES
CHILD SUPPORT
515.96
LICENSE AND CTRE MANAGEMENT
IOWA STATE UNIVERSITY
SERVICES
3,000.00
2
ISOLVED BENEFIT SERVICES INC
SECTION 125 MEDICAL DEDUCTIONS
8,999.29
KLAASSEN, CORLISS H
UTILITY REFUND
74.90
L PROPERTIES LLC
UTILITY REFUND
79.93
MARO, LYNELLE M
UTILITY REFUND
31.38
MILLER, BRIANNE R
UTILITY REFUND
37.76
PARKER, JACOB M
UTILITY REFUND
58.52
POLI, JASON
UTILITY REFUND
220.57
RICE, NICHOLAS M
UTILITY REFUND
67.40
RIESBERG, SAMANTHA N
UTILITY REFUND
32.68
RIGHTMIRE, RAKISHA R
UTILITY REFUND
179.51
ROSS, DEBORAH A
UTILITY REFUND
112.57
RUHLOW, BRYAN A
UTILITY REFUND
58.52
SALATO, ANGELA
UTILITY REFUND
31.29
SCHMIDT, MCKENZIE L
UTILITY REFUND
38.24
SCHUSTER, AMBER L
UTILITY REFUND
70.40
SOUKSAVATH, GRACE E
UTILITY REFUND
97.04
STIFFLER, CHRISTOPHER
UTILITY REFUND
135.05
SUGAR CREEK GOLF COURSE
GOLF LEAGUE PRIZES
1,143.00
SUGAR CREEK GOLF COURSE
WEEK #15 LEAGUE PRIZES
2,159.00
SUNNY, SORYA
UTILITY REFUND
33.51
THE FIVE HOLDINGS, INC
UTILITY REFUND
51.63
THE FIVE HOLDINGS, INC
UTILITY REFUND
51.63
TOUNEY, HIEDI M
UTILITY REFUND
33.98
TREASURER STATE OF IOWA
STATE WITHHOLDING TAXES
20,264.59
US POSTAL SERVICE
JULY 2022 REGULAR BILLING
3,405.86
VERIZON WIRELESS
JULY 2022 STATEMENT
529.67
VYROSTEK, MICHAEL W
UTILITY REFUND
85.10
WELLS FARGO COMMERCIAL CARD
WELLS FARGO CREDIT CARD
13,188.69
WERMERSEN, RICK A
UTILITY REFUND
31.42
WEST DES MOINES WATER WORKS
JUNE 2022 TOWER RENT ADJUSTMENT
377.25
YOUNG-MCDADE, DIAMOND A
UTILITY REFUND
88.92
"TOTAL"
$2, 451, 374.99
UNPAID BILLS PRESENTED FOR APPROVAL 08/15/2022
PAY EST #5 WARRIOR LANE IMP PHASE
ABSOLUTE CONCRETE INC
2
$865,490.07
ACME TOOLS
RECIPROCATING SAW
139.00
ADVANCE MARKETING SYSTEMS
PASSPORT MARKERS
14.69
WEST AREA TRUNK SEWER EXT PHASE
AHLERS & COONEY PC
2
6,700.00
ALICIA BASSETT
KIDS YOGA CLASS
640.00
PAY EST #15 SE ASHWORTH RD
ALLIANCE CONSTRUCTION GROUP
CORRIDOR IMPROVMENTS
85,626.08
AMAZON.COM
GOPRO CAMERA
1,733.09
AMERICAN PUBLIC WORKS ASSOCIATION
MEMBERSHIP RENEWAL - 8/22-7/23
740.00
ANKENY SANITATION INC.
AUGUST 2022 STATEMENT
145,932.50
ARMS UNLIMITED INC
4- SCORPION EVO 3 S2
8,080.00
ARNOLD MOTOR SUPPLY
SOLVENT
235.41
ATLAS BUSINESS SOLUTIONS INC
SCHEDULE ANYWHERE LICENSE
614.40
AWWA-IA SECTION REGION V
2022 SHORT COURSE - PATTERSON
690.00
BOUND TREE MEDICAL
GLOVES
727.14
BRICK GENTRY BOWERS SWARTZ
JULY 2022 STATEMENT
28,138.75
BROKEN ARROW WEAR
SAFETY CITY SHIRTS
4,477.83
BUSINESS PUBLICATIONS
ADVERTISING
755.00
PAY EST #11 2021 ASR WELL REHAB
C L CARROLL CO INC
PHASE 2
129,736.38
CALIBRE PRESS
CLASS - CUNNINGHAM
199.00
CAPITAL SANITARY SUPPLY
SOAP/SUPPLIES
1,748.52
CARRIE EBY
2022 FALL SOFTBALL CAMP
675.00
3
CAYLER CONSULTING LLC
CINTAS CORPORATION
CITY OF WAUKEE
CITY OF WEST DES MOINES
CLAYTON ENERGY CORPORATION
CONCRETE TECHNOLOGIES INC
CONSOLIDATED PIPE & SUPPLY CO INC
CORE & MAIN LP
CORE CONSTRUCTION SERVICES LLC
COREY LANGMAN
CRYSTAL CLEAR BOTTLED WATER
DALLAS COUNTY SHERIFF
DAN'S OVERHEAD DOORS 4
DAVIS EQUIPMENT CORPORATION
DENMAN & COMPANY LLP
DENT ELIMINATORS
DEPARTMENT OF PUBLIC DEFENSE
DES MOINES WATER WORKS
DINGES FIRE COMPANY
DIRECTV
EDGE COMMERCIAL LLC
ELDER CORPORATION - CIP
EVOLVING EDGE GRAPHICS
FAREWAY STORES INC.
FIRE SERVICE INC
FIRST CHOICE COFFEE SERVICES
GALL'S INC
GENERAL TRAFFIC CONTROLS INC
GINA CAMPOS
GRAHAM COLLISION
GRAINGER PARTS
GROEBNER & ASSOCIATES INC
HEARTLAND CO-OP
HEARTLAND TIRE & AUTO
HUPP TOYOTALIFT
INFRASOURCE CONSTRUCTION LLC
INGRAM LIBRARY SERVICES
INTERSTATE ALL BATTERY CENTER
IOWA COMMERCIAL REAL ESTATE EXPO
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN
IOWA PRISON INDUSTRIES
ISOLVED BENEFIT SERVICES INC
J & K CONTRACTING LLC
JERICO SERVICES INC
JOHN BERGSIED
JOHNSTONE SUPPLY
KAILA BAUMGARTEN
KAREL ROUSH
KARLCHEVROLET
KIMBALL MIDWEST
KING'S MATERIAL INC
POLICE CHIEF RECRUIT
FIRST AID KIT SUPPLIES
JULY 2022 STATEMENT
2ND QUARTER 2022 TRAFFIC SIGNAL
BILLING
JULY 2022 COMMODITY
PAY EST #9 UTE AVE & ASHWORTH RD
INTERSECTION
SERVICE CHARGES
METERS
PAY EST #4 PUBLIC WORKS 2ND
FLOOR EXPANSION
FURNACE REBATE
WATER
WARRENT TRANSPORT
DOOR REPAIR
DAVIS EQUIPMENT
FY22 AUDIT SERVICES
SILVERADO DETAIL
S13 RANGE
JULY 2022 STATEMENT
STORZ ADAPTER
JULY 2022 STATEMENT - PW
REPAIR VEHICLE DAMAGE AT LIBRARY
PAY EST #3 - NW DOUGLAS PKWY
CULVERT & POND IMP.
BANNERS
KIDS PROGRAM SUPPLIES
E910 MAINTENANCE
PLATES/COFFEE
UNIFORMS
VIDEO DETECTION SERVICE
YOUTH BASEBALL SHIRTS
'20 TAHOE REPAIR
PRESSURE GAUGE/ABSORBENT
PAD/OIL ABSORB SOCK
METERS
JULY 2022 STATEMENT - STREETS
MOWER TIRE
HOPPER DOOR
6TH ST REHAB
BOOKS
COMMERCIAL BATTERY
2022 IOWA COMMERCIAL REAL ESTATE
EXPO SPONSER
FY23 WORK COMP INSTALLMENT #2
SIGNS
JUL'22 PEPM FEES FOR DEPENDENT
CARE/MEDICAL/HRA
PAY EST #2 LWC TRUNK SEWER EXT
PHS 5
DUST CONTROL
FURNACE REBATE
AC UNIT REPAIR
FURNACE REBATE
FURNACE REBATE
WEATHER TECH MATS
HYDRAULIC FITTINGS
MULCH
6,282.75
1,233.37
15.771.48
1,516.08
169,694.87
256, 791.79
141.74
10, 004.22
163,818.95
150.00
47.50
138.12
330.70
4,100.00
4,000.00
195.00
75.00
385,505.12
265.98
115.24
43,169.00
209, 724.01
2,059.00
165.01
66.54
131.50
831.54
2,109.00
420.75
2,381.88
119.64
12,762.05
697.31
170.00
1,118.57
54,746.24
5,214.11
624.00
1.000.00
29,464.00
4,128.10
581.00
324,684.17
4,475.00
150.00
33.17
75.00
75.00
440.00
136.30
158.11
4
KONICA MINOLTA BUSINESS SOLUTIONS
USA INC
KRIS LARSEN
LANGUAGE LINE SERVICES
LARA BIDEN
LIFETIME ATHLETIC
LINKEDIN CORPORATION
LYLE SUMEK ASSOCIATES INC
MARK STUCHEL INC.
MARTIN'S FLAG COMPANY
MATHESON TRI-GAS INC
MENARDS
MID AMERICAN ENERGY
MIDWEST ALARM SERVICES
MI -FIBER LLC
MITCHELL AG & REPAIR
MMC CONTRACTORS IOWA INC
MOTOROLA SOLUTIONS INC
MTI DISTRIBUTING
MUNICIPAL SUPPLY INC.
MURPHY TRACTOR & EQUIPMENT
MUTUAL OF OMAHA
NAPA AUTO PARTS STORE
NATIONAL ASSOCIATION OF SCHOOL
RESOURCE OFFICERS
NATIONWIDE OFFICE CLEANERS LLC
ORKIN PEST CONTROL
OVERDRIVE INC
PAT QUAID
PEAK SOFTWARE SYSTEMS INC
PEPSI
PLUMB SUPPLY COMPANY
PORTABLE PRO INC
PREFERRED HOMES LLC
PURCHASE POWER INC.
RELIABLE CONSTRUCTION AND
LANDSCAPING SERVICES LLC
RJ LAWN SERVICE INC
SCANNXINC
SCHILDBERG CONSTRUCTION
SKOLD DOOR & FLOOR COMPANY INC
SPLAW PROPERTIES LLC
STAPLES BUSINESS CREDIT
STRATEGIC INSIGHTS INC
SUNFLOWER FINE ART LLC.
SWAGELOK
SYSCO IOWA INC
TEAM KLINE ELECTRIC
THE HOME DEPOT PRO
THE LIBRARY CORPORATION
TREASURER STATE OF IOWA
COPIER/PRINTER MAINTENANCE
FURNACE REBATE
JULY 2022 STATEMENT
REFUND - FALL GIRLS SOFTBALL
LEAGUE (GRADES 547)
SESSION 4+5 SUMMER TENNIS
LESSONS
ONLINE RESOURCE
2022 STRATEGIC PLANNING
TOOLS
WAUKEE FLAGS
CYLINDERS
WINDOWS @ CENTENNIAL ENC.
SHELTER
JULY 2022 STATEMENT
FIRE EXTINGUISHERS
AUGUST 2022 STATEMENT - PUBLIC
SAFETY
JOHN DEERE REPAIRS
FURNACE REPAIR
RADIOS
TOOLS
METERS
OIL FILTER
AUG '22 LIFE & DISABILITY PREMIUM
4A CHARGER/MAINTAINER
BASIC SRO CLASS - JACKSON
MONTHLY CLEANING - COMMUNITY
CENTER
PEST CONTROL - POLICE
BOOKS
CHAPLAIN CONFERENCE
REGISTRATION REINBURSEMENT
TRIUMPH CONCESSIONS
TRIUMPH PARK BEVERAGE ORDER
SUPPLIES
PORTABLE TOILET SERVICE
DEVELOPER DEPOSIT REFUND - 875
ASHLER DRIVE
POSTAGE METER LATE FEE
785 SE OAKLEAF MOWING
TREES
SCANNX SOFTWARE YR 2 OF 5 (11/4/21
TO 11 /3/22)
EROSIAN STONE
DOOR REPAIR - RESET FROM POWER
OUTAGE
AUGUST 2022 RENT
PAPER TOWELS/BATH TISSUE
FY23 PLAN -IT LICENSE RENEWAL
SUMMER ARTS CLASS
FITTINGS
TRIUMPH PARK FOOD ORDER
LEGACY POND ELECTRIC
GARBAGE BAGS
ILS HOSTING DATABASE
JUL '22 WATER EXCISE TAXES
4,842.20
150.00
15.60
nwel
5,955.20
4,500.00
26, 336.72
75.50
1,124.53
174.84
1,612.43
43,015.95
1,513.40
653.90
2,426.32
2,586.79
3,751.13
412.33
11, 890.00
103.62
6,809.65
293.23
445.00
298.77
117.00
5,327.40
170.00
1,105.80
2,207.33
880.25
540.00
668.46
96.68
75.00
1,281.50
350.00
631.00
463.50
4,504.83
448.93
775.00
2,380.00
306.50
2,919.85
575.00
847.66
2,456.00
56,230.71
5
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TRI-CITY ELECTRIC COMPANY OF IOWA
TYLER & EMILY ALLISON
TYLER TECHNOLOGIES INC
UNITED FLEET FIVE LLC
UNITED TACTICAL SYSTEMS LLC
UNIVERSITY OF IOWA HYGIENE
VAN -WALL EQUIPMENT INC
VEENSTRA & KIMM INC
WASTEWATER RECLAMATION
AUTHORITY
WAUKEE HARDWARE & VARIETY
WAUKEE LEADERSHIP INSTITUTE
WAUKEE POWER EQUIPMENT
WAUKEE ROTARY CLUB
WD DESIGNS
WOLFE COMMUNICATIONS
WRH INC
XENIA RURAL WATER DISTR
*TOTAL*
PAYROLL 08/05/2022:
ABRAMOWITZ, LEVI
ADKINS, COREY
ADKISSON, JENNIFER
AHRENS, ELIZA
ALDRICH, SHAWN
ANDERSON, GRACIANN
ANDERSON,SARA
ARIAS, HECTOR
BAKER, RANDY
BARR,LUCAS
BARR, PEYTON
BARTLING, DARREL
BAUMAN, LISA
BECKER,CHEYANNE
BECKNER,HALEY
BEDFORD,SAMANTHA
BEHRENS,HEATHER
BELDEN, DREW
BEYER,HAYDEN
BIRD, MITCHELL
BLACK, HUNTER
BLYTHE, ADDISON
BOONSTRA, BENJAMIN
BORCHARDT, TYLER
BOWEN, WILLIAM
BOYD, ISAAC
BOYLE, GAVIN
BRACKETT, ELIZABETH
BROWN, ANGALEA
BROWN. JENNIFER
JUL'22 SEWER SALES TAXES
JUL 22 GAS SALES TAXES
JUL 22 GOLF COURSE SALES TAXES
JUL 22 PARKS & REC SALES TAXES
JUL 22 STORM WATER SALES TAXES
DOOR REPAIR
REFUND DEVELOPER DEPOSIT - 3865
FIELDSTONE DR
IMPLEMENTATION- LGD
MOUNT, INSTALL, AND BALANCE 4
TIRES
PEPPERBALL LIVE - X
TESTING FEES
REAR MOUNT 60" FIELD FINISHER
JULY 2022 STATEMENT
SEPTEMBER 2022 FEES
JULY 2022 STATEMENT - PW
CLASS ENROLLMENT FEE
MOWER REPAIR
MEMBERSHIP - QUINN
TRIUMPH PARK SUPERVISOR SHIRTS
PHONE CASE
PAY EST #1 LIFT STATION NO. 2
REHABILITATION
AUGUST 2022 STATEMENT
$1,872.74
1,621.90
704.84
1,490.21
1,879.10
234.43
1,660.70
2,406.52
1,856.50
71.11
27.93
200.43
1,296.48
540.45
2,123.72
1,426.43
2,564.82
1,108.20
68.57
121.91
1,365.75
149.84
98.97
899.32
60.95
1,621.22
1,718.39
991.23
1,485.56
2,462.02
4,739.00
4,624.25
6,082.87
1,169.19
2,438.04
297.63
8,319.75
250.00
725.16
3,170.90
120.00
980.55
42.902.29
124, 412.60
1,172.91
1,500.00
675.30
500.00
267.88
38.30
68,223.81
359.12
$3, 482, 570.83
0
BROWN, NATHAN
3,906.55
BRUENING, BENJAMIN
153.78
BRUNS, ERICA
594.27
BRUNS, MORGAN
931.01
BRUNS, RACHEL
2,401.94
BURKHART, LINDA
3,459.63
BURKHART, MARK
1,014.52
BURNETT, MIRANDA
181.25
BURRIER, SYDNEY
104.04
CAMPBELL, NORA
114.29
CAMPBELL, SCOTT
2,376.38
CARLSON, KODY
731.86
CARPENTER, PAUL
1,857.09
CARROLL, CALVIN
182.32
CARROLL, CAMERON
90.00
CARROLL, JOSEPH
2,306.36
CARROLL, THOMAS
90.00
CARTMILL, TILYNNE
274.33
CHAMBERS, KYLE
1,850.30
CHOUDHARY, ANISHA
205.71
CHRISTENSEN, AARON
1,432.28
CHRISTENSEN, ABAGAIL
1,394.92
CICHOSKI, KELLI
1,982.44
CLARKE, EMMETT
25.39
CLAYTON, ANISTON
486.23
CLAYTON, AVA
111.75
CLAYTON, EMMA
481.07
CLEMEN, ANTHONY
2,840.49
COCHRAN, EMMA
1,045.65
COGGESHELL, LEE
1,684.90
CONOVER, TY
543.59
CORKREAN, JENNIFER
1,692.33
COSE, ALEC
661.45
COSE, RYAN
564.49
COUCHMAN, LILY
995.31
COUGHLIN, RYANN
531.42
COUGHLIN, TONI
1,278.51
COVILL, SAM
474.21
COX, LYDIA
60.95
CRAVEN, GAYLA
138.58
CRONE, ERIN
798.00
CRUTCHLEY, MADISON
66.03
CUNNINGHAM, SCOTT
2,984.84
DAHLEN, GRETA
681.31
DANIEL, COLE
1,596.38
DANIEL, MELANIE
845.19
DEBOER, MELISSA
2,579.92
DEETS, BRADLY
4,680.24
DEETS, HANNAH
142.22
DEETS, MAXWELL
192.08
DEZEEUW, DAVID
2,628.76
DOBBS, ELIJAH
48.25
DODGE, JARED
716.21
DODGE, JUSTIN
1,889.10
DUCKETT, KEATON
712.24
EDWARDS, DANAE
2,133.58
EHLER, JOEL
1,043.84
EIBES, JACK
572.29
7
EIBES, LUKE
343.49
EMBREE, ABIGAIL
747.26
FLEMING, ANDREW
152.07
FLUGGE-SMITH, JAMIE
1,839.86
FOPMA, JACOB
530.42
FOPMA, NOAH
530.42
FREDERICK, JUSTIN
2,470.56
FREDERICKSEN, BROCK
1,654.06
FREEMAN, LOGAN
253.96
FREEMAN, MATTHEW
1,639.67
FROEHLICH, WILLIAM
1,027.32
FYFE, JUSTIN
1,842.42
GAVIN, HALEY
715.88
GIBBS, AUSTIN
1,580.97
GIBSON IV, WILLIAM
1,828.47
GILCHRIST, NICHOLAS
1,324.08
GITZEN, ROBERT
2,762.17
GOINS, ANDREA
2,444.41
GROVE, BRIAN
87.82
GUESS, KATHRYN
1,884.27
HABGOOD, FINLEY
282.59
HANSEN, LUCAS
554.10
HANSON, LAURA
1,757.78
HATCH, KYLER
78.72
HEIMANN, RONALD
1,875.13
HENRICHS, ALEXIA
259.73
HENTGES, ERIC
2,106.01
HERRICK, ROBERT
1,942.03
HILGENBERG, ADAM
2,643.54
HILL, JOHN
478.05
HILLMAN, TAYLOR
530.42
HIRSCHY, TAYA
288.14
HOLCOMB, JAKOB
776.46
HOLMES, HOLLY
1,640.66
HUFFORD, ROSEMARY
523.74
HUNT, TAREN
207.10
HUSTED, TROY
1,970.61
HUTTON, JOSHUA
2,529.95
JACKSON, COLE
2,018.93
JANES, LENNON
601.00
JERMIER, BRENDA
228.11
JERMIER, MATTHEW
3,357.73
JOHNSON, WYATT
1,501.77
KAMMERER, EMMILY
633.64
KAPPOS, SARA
2,940.79
KASS, ANDREW
2,843.86
KASZINSKI, BRETT
616.14
KELLER, CHRISTOPHER
2,034.59
KICKBUSH, CHRISTOPHER
2,070.17
KINNEY, SCOTT
2,202.88
KINSETH, RICHARD
352.08
KLEINWOLTERINK, COLE
1,775.68
KLEVER, JUDY
1,005.11
KNEPPER, AARON
185.06
KNUDSEN, DYLAN
2,177.42
KNUST, DANIEL
1,791.10
KOESTER, RUDY
3,771.93
KOSTECKI, BROOKE
629.95
8
KREFT, ALEXUS
811.00
KUHLES, KAMRYN
194.62
KUHLMAN, TERESA
66.03
LANDE, HATTIE
136.93
LARSON, KENNETH
1,019.45
LARSON, KRISTINE
2,956.87
LAUGHRIDGE, DANIEL
1,964.40
LE, SON
3,318.68
LEMKE, NEIL
2,183.07
LEPORTE, SYDNEY
152.38
LEVSEN, BRYAN
2,007.16
LINDSAY, MICHELLE
2,839.31
LONG, JEREMY
3,227.15
LOVETINSKY, TRACY
1,747.98
LYNCH, JEREMY
1,713.01
LYON, KAYDIN
63.49
MADDEN, CADE
50.79
MAIERS, DANIEL
1,041.80
MANNING, JOSHUA
2,188.95
MAREAN, JOSHUA
1,540.45
MAREK, JAMES
2,088.87
MARRIOTT, REID
429.20
MCCAY, BRENDA
332.83
MCKAY, AIDAN
263.48
MEEKER, BRYCE
1,846.23
MELLENCAMP, EMMA
282.13
MELLENCAMP, JEFFREY
3,021.66
METTEE, WILLIAM
2,080.12
MINAR, VANESSA
1,316.19
MINIKUS, JOSHUA
2,545.42
MORAVEC, CODY
1,915.40
MORRIS, ASHLEY
1,613.09
MOSER, NATHAN
565.81
MURRA, BRIAN
2,835.52
MURRAY, JACK
2,520.16
NAVARA, BRIELLE
1,289.21
NEWBURY, NICHOLAS
1,841.86
NICHOLS, ANDREW
2,115.71
NICODEMUS, BLAKE
1,060.50
NOBLE, EZRA
380.94
NURRE, LUCIA
91.42
O'BRIEN, BRADY
383.61
OLDHAM, JAMES
2,690.24
OLSASKY, JOHN
669.61
OSBORN, RYAN
516.79
OSBORN, SARAH
1,784.18
OSBORNE, NICHOLAS
2,732.48
OSTRING, KATHLEEN
1,861.58
OWENS, TANNER
504.43
PARISH, TONJA
1,631.95
PARKER, ABIGAIL
226.81
PATTERSON, KEVIN
1,682.75
PAYNE, THOMAS
1,771.86
PELLETTERI, SALVATORE
259.02
PERKINS, JACOB
2,042.67
PETERSON, DYLAN
531.96
PETTIT, BRANDON
2,790.25
PIZINGER, JAMES
1,501.69
9
PLUMB, KARLEY
516.23
PORTER, NICKOLAS
675.00
PORTZ, ADDISON
134A0
POYSER, KARSTEN
40.63
PRESLEY, ABIGAIL
589.39
PURVIS, KATHRYN
1,532.05
QUAM, BRADLEY
1,703.98
QUICK, TIMOTHY
215.96
QUINN, JOHN
3,665.16
RASH, RONALD
2,220.92
RETTENMEIER, ALEC
546.55
RICHARDS, HAYDEN
189.09
RICHARDSON, DACE
1,459.31
RICHARDSON, ELIZABETH
1,650.81
RIPPIN, PEYTON
480.22
ROBBINS, CORBY
1,929.20
ROBINSON, CLINT
3,810.74
ROBINSON, NATHANIEL
140.84
ROSENOW, MELANIE
541.16
ROTH, TITO
1,709.03
ROYER, TIMOTHY
3,149.29
SCHAFFER, GABRIEL
554.41
SCHAUFENBUEL, KARI
1,376.58
SCHNEIDER, SIENNA
139.68
SCHUETT, REBECCA
2,635.83
SCHULER, GRACE
242.12
SCHULTZ, JEFFREY
1,802.56
SCHWARZ, HALEY
127.96
SEDDON, JOSH
2,451.78
SEELY, AUSTEN
1,173.80
SEILER, AMANDA
694.18
SHAFFER, CHET
2,078.17
SHIELDS, JOHN
793.72
SLYCORD, JASON
1,927.74
SMERAGE, OWEN
242.12
SMITH, BLAKE
2,137.24
SMITH, CARTER
687.22
SMITH, SINJIN
569.73
SNOW, SUSAN
138.58
SOFEN, NATASHA
34.42
SORENSEN, EMILIE
25.39
SPOSETO, CADEN
417.19
SPOSETO, MACKENZIE
2,596.49
SPRAGUE, DALLIN
99.04
SPRAGUE, GRACIE
78.72
STEINKE, KURT
868.91
STEWARD, ERIC
1,899.75
STIFEL, DALTON
1,825.17
STONE, GREGORY
161.70
STOTZ, MELISSA
1,011.70
STRAIN, TIMOTHY
699.77
STRONG, RACHAEL
1,268.08
STRUTHERS, ELAINE
99.04
TAYLOR, CHRISTINA
170.64
TAYLOR, PILAR
30.47
TEUT, MADDOX
40.63
THAYER, CHANDLER
2,543.80
THIES, ROBERT
182.52
10
TIETZ, COLE
50.79
TOPE, ZACHARY
101.58
TOWNSEND, MCKENNA
1,662.18
TRILK, BRYCE
91.42
TRUMAN, GRAHAM
134.07
TYSDAL, THOMAS
3,126.74
VAN ERDEWYK, RACHEL
1,266.91
VANDEKAMP, JOSHUA
2,380.08
VENTO, NICHOLAS
1,397.49
WARMAN, THOMAS
131.87
WAUGH, DOUGLAS
878.21
WEBER, BRIAN
1,258.57
WEISS, MACY
512.73
WERTS, DANIEL
2,120.85
WESTON STOLL, KERI
1,933.75
WHITE, JASON
1,504.30
WILLIAMS, NATHAN
385.37
WILLIAMS, SUSAN
2,042.73
WISE, NATHAN
3,212.18
WOOD, DANIEL
828.64
WRIGHT, MICHAEL
1,995.62
WRIGHT, PAUL
290.23
YOUNG, JOHNATHAN
2,121.26
YOUNG, OLIVER
341.93
YOUSO, ANTHONY
1,417.31
ZIEGEMEIER, MAXWELL
182.32
'TOTAL'
$353, 871.68
B. Consideration of approval of City Council Minutes of 08/01/2022 Regular Meeting
C. Consideration of approval of receipt and file of 07/22/2022 correspondence from Mediacom regarding
programming changes and rate adjustments
D. Block Party Permit, Temporary Street Closure Applications:
1. Consideration of approval of a resolution approving the temporary closing of SE Ashton Court from SE
Parkview Crossing Drive west to 655 SE Ashton Court on Saturday, August 27, 2022, with an alternate
date of Friday, August 26, 2022, between the hours of 3:00 p.m. and 10:00 p.m. for the purpose of a
neighborhood block party (Resolution #2022-337)
2. Consideration of approval of a resolution approving the temporary closing of Walnut Street from 51'
Street west to 61h Street beginning Friday, October 8, 2022, at 9:00 a.m. and ending Saturday, October
9, 2022, at 12:00 p.m. for the Waukee Area Historical Society Wauktoberfest event (Resolution #2022-
338)
E. Liquor License Applications, Renewals:
1. Consideration of approval of renewal of 12-month Class E Liquor License with Class C Beer Permit and
Class B Wine Permit privileges for Fareway Stores, Inc., d/b/a Fareway Stores, Inc. #989 [200 SE Laurel
Street]
2. Consideration of approval of renewal of 12-month Class C Liquor License with Sunday Service privilege
for Cuatro Leon's Corporation, d/b/a Monterrey Express [757 SE Alice's Road], pending proof of dram
insurance and Fire Marshal approval
3. Consideration of approval of renewal of 12-month Class C Liquor License with Sunday Service privilege
for Los Tres Amigos, Inc., d/b/a Los Tres Amigos [63 NE Carefree Lane], pending proof of dram
insurance and Fire Marshal approval
F. Contracts, Agreements:
1. Consideration of approval of a resolution approving contract and bond [NW Douglas Parkway Project —
Grade, Partial Pave and Joint Utility Trench] (Resolution #2022-339)
2. Consideration of approval of a resolution approving contract and bond [U.S. 6 (Hickman Road) &
Berkshire Parkway/SE Waco Place Intersection Improvements Project] (Resolution #2022-340)
3. Consideration of approval of a resolution approving various Agreements Concerning for Construction of
Fence (Resolution #2022-341)
G. Construction Drawings:
1. Consideration of approval of a resolution approving construction drawings [Indi Run Plat 4] (Resolution
#2022-342)
2. Consideration of approval of a resolution approving construction drawings [Indi Run Plat 5] (Resolution
#2022-343)
11
3. Consideration of approval of a resolution approving construction drawings [Indi Run Plat 6] (Resolution
#2022-344)
H. Change Orders, Payment Estimates, Acceptance of Public Improvements, Releases of Retainage:
1. Consideration of approval of Payment Estimate No. 4 to Core Construction Services, Inc., for the
Waukee Public Works 2nd Floor Expansion Project in the amount of $99,916.25
2. Consideration of approval of Payment Estimate No. 7 to Core Construction Services, Inc., for the
Waukee Public Works Site Expansion Phase 1 Project in the amount of $63,902.70
3. Consideration of approval of Payment Estimate No. 1 to WRH, Inc., for the Lift Station No. 2
Rehabilitation Project in the amount of $68,223.81
4. Consideration of approval of Change Order No. 1 to C.L. Carroll Co., Inc., for the 2021 Well
Rehabilitation Phase 2 Project increasing the contract in the amount of $990.61
5. Consideration of approval of Payment Estimate No. 11 to C.L. Carroll Co., Inc., for the 2021 Well
Rehabilitation Phase 2 Project in the amount of $129,736.38
6. Consideration of approval of Payment Estimate No. 15 to Alliance Construction Group, LLC, for the SE
Ashworth Road Corridor Improvements, SE Parkview Crossing Drive to SE Glacier Tral, in the amount
of $85,626.08
7. Consideration of approval of Payment Estimate No. 13 to Elder Corporation for the NW 2nd Street
Project, NW Venture Drive to NW Douglas Parkway, in the amount of $17,676.94
8. Consideration of approval of Payment Estimate No. 12 to Elder Corporation for the NW Douglas
Parkway Project, NW 101h Street to NW 2nd Street, in the amount of $46,155.80
9. Consideration of approval of Change Order No. 2 to Elder Corporation for the NW Douglas Parkway
Culvert and Pond Improvements Project increasing the contract in the amount of $38,000.00
10. Consideration of approval of Payment Estimate No. 4 to Elder Corporation for the NW Douglas Parkway
Culvert and Pond Improvements Project in the amount of $145,891.27
11. Consideration of approval of Change Order No. 4 to Concrete Technologies, Inc., for the Ute Avenue
and Ashworth Road Intersection Project increasing the contract in the amount of $20,427.50
12. Consideration of approval of Payment Estimate No. 9 to Concrete Technologies, Inc., for the Ute
Avenue and Ashworth Road Intersection Project in the amount of $256,791.79
13. Consideration of approval of Payment Estimate No. 5 to Absolute Concrete Construction, Inc., for the
Warrior Lane Improvements Phase 2 Project in the amount of $597,858.75
14. Consideration of approval of Payment Estimate No. 9 to Absolute Concrete Construction, Inc., for the
Douglas Parkway Extension Project in the amount of $265,346.45
15. Consideration of approval of Change Order No. 4 to Absolute Concrete Construction, Inc., for the NW
101' Street Improvement Project, W. Hickman Road to NW Douglas Parkway, decreasing the contract in
the amount of $113,270.06
16. Consideration of approval of Payment Estimate No. 22 (Final) to Absolute Concrete Construction, Inc.,
for the NW 101h Street Improvement Project, W. Hickman Road to NW Douglas Parkway, in the amount
of $2,284.87
17. Consideration of approval of Payment Estimate No. 2 to J&K Contracting, LLC, for the Little Walnut
Creek Trunk Sewer Extension Phase 5 in the amount of $209,746.53
18. Consideration of approval of early release of retainage to J&K Contracting, LLC, for the Little Walnut
Creek North Trunk Sewer Extension Phase 1 Project in the amount of $54,279.88
19. Consideration of approval of early partial release of retainage to J&K Contracting, LLC, for the Little
Walnut Creek North Trunk Sewer Extension Phase 2 Project in the amount of $60,657.76
I. Consideration of receipt and file of the purchase of a 2023 Ford F-150 Crew Cab truck via Iowa
Department of Transportation Bidding from Stivers Ford Lincoln of Waukee, IA, in the amount of
$46,908.00 [Waukee Parks & Recreation Department]
J. Consideration of approval of a resolution approving a job description and pay grade [Engineering
Technician Lead] (Resolution #2022-345)
K. Consideration of approval of a resolution approving Senior Bond Issuance Certificate of WRA
Participating Community (Resolution #2022-346)
L. Fixing Dates for Public Hearings:
1. Consideration of approval of a resolution fixing date for a public hearing on the proposal to enter into a
Development Agreement with TIC Properties, LLC, and providing for publication of notice thereof
(Resolution #2022-347)
2. Consideration of approval of a motion setting September 19, 2022, as the date of public hearing on an
ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property
from C-4 [Office Park Commercial District], R-3 [Multi -Family Residential District] and R-4 [Row Dwelling
& Townhome District] to K-RR [Kettlestone Retail Regional District] and K-MF-Stacked High [Kettlestone
Multi -Family Stacked High District] (Kettlestone Central North)
3. Consideration of approval of a motion setting September 19, 2022, as the date of public hearing on an
ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property
from C-4 [Office Park Commercial District], R-4 [Row Dwelling & Townhome District] and A-1
[Agricultural District] to K-RC [Kettlestone Retail Community District], K-MU [Kettlestone Mixed Use
District] and K-MF-Stacked Med [Kettlestone Multi -Family Stacked Medium District] (Kettlestone Central
South)
12
4. Consideration of approval of a motion setting September 19, 2022, 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 [Multi -Family Residential
District] and R-4 [Row Dwelling and Townhome Dwelling District] (The South 60)
5. Consideration of approval of a motion setting September 19, 2022, as the date of public hearing on an
ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property
from R-3 [Multi -Family Residential District] to R-2 [One and Two -Family Residential District] (Fox Creek
Meadows)
2) Ordinance: Consideration of approval of an ordinance amending Code of Ordinances
of the City of Waukee, Iowa, by amending provisions within Chapter 104, Regulation
of Industrial Wastewater, Commercial Wastewater and Hauled Waste [introduction,
first reading] — Council Member Crone introduced the ordinance and moved to approve the
first reading in title only; seconded by Council Member Lyon. Public Works Director/City
Engineer Koester noted that the proposed amendments are required of all Des Moines
Metropolitan Wastewater Reclamation Authority (WRA) member agencies. Results of vote:
Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0
— 1.
3) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning
Ordinance, City of Waukee, Iowa, by rezoning certain property from C-11PD-1 and C-
1A/PD-1 to C-1/PD-1, a parcel to be known as Waukee Towne Center [second reading]
— Council Member Crone moved to approve the second reading of the ordinance in title only;
seconded by Council Member Pierce. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair.
Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1.
4) Ordinance: Consideration of approval of an ordinance amending Code of Ordinances
of the City of Waukee, Iowa, by amending provisions within Chapter 45, Alcohol
Consumption and Intoxication, pertaining to alcoholic beverage control [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. After it was explained that the
introduction and first reading of the ordinance were approved at the previous council
meeting, Council Member Lyon amended the motion to approve the second reading of the
ordinance in title only, waive the third reading and place the ordinance on final passage;
Council Member Crone amended the second. Results of vote: Ayes: Crone, Lyon, Pierce,
Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1. (Ordinance #3045)
5) Ordinance: Consideration of approval of an ordinance to adopt Chapter 25,
Establishing a Public Art Advisory Commission [third (final) reading] - Council Member
Crone moved to approve the third reading of the ordinance in title only and place it on final
passage; seconded by Council Member Pierce. Results of vote: Ayes: Crone, Lyon, Pierce,
Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1. (Ordinance #3046)
6) Resolution: Consideration of approval of a resolution approving preliminary plat for
Painted Woods West Phase 2 — Council Member Pierce moved to approve the resolution;
seconded by Council Member Crone. Community Development Director Kass reviewed the
plat, which includes single family and townhome residential development. The area planned
for parkland dedication is adjacent to other future parkland acquired by the City. Council
Member Lyon asked if there was adequate access to the parkland area; Mr. Kass clarified
that the area was intended for future recreational trail access. Mayor Clarke asked if Indian
Ridge Dr. was meant as the primary access; Mr. Kass replied in the affirmative, adding that
the road would be extended to the west to connect with U PI. Mayor Clarke then asked why
Cottonwood Dr. was not planned to be extended; Mr. Kass noted that preannexation
agreements for Sunset Ridge included a provision that the road would not be extended.
Council Member Sinclair wondered about plans to pave U PI.; Mr. Kass replied that the road
would be fully paved in the future but that such improvements were driven by area
development. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent:
Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2022-348)
7) Resolution: Consideration of approval of a resolution approving final plat for Stratford
Crossing Plat 10 — Council Member Lyon moved to approve the resolution; seconded by
13
Council Member Crone. Community Development Director Kass briefly reviewed the plat.
Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg.
Motion carried 4 — 0 — 1. (Resolution #2022-349)
8) Resolution: Consideration of approval of a resolution approving final plat for Prairie
Crossing Plat 10 — Council Member Crone moved to approve the resolution; seconded by
Council Member Lyon. Community Development Director Kass noted that the plat would
combine two lots into one. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays:
None. Absent: Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2022-350)
9) West Light Plat 1 [1345 E. Hickman Road]
A. Resolution: Consideration of approval of a resolution approving preliminary plat —
Council Member Crone moved to approve the resolution; seconded by Council Member
Lyon. Community Development Director Kass reviewed the preliminary plat, final plat
and site plan for a four-story multi -family residential development. He discussed
development amenities and exterior building elevation drawings. Council Member Crone
noted a great deal of green space on the property; Mr. Kass explained that the green
space was dictated by the topography. Council Member Sinclair asked if a frontage road
was planned in the future; Mr. Kass answered in the negative, stating that the area in
question was a turnaround for emergency vehicles. He did note that additional future
access was planned along the western property line when the abutting property is
developed. Council Member Pierce asked for clarification on parking. Results of vote:
Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4
— 0 — 1. (Resolution #2022-351)
B. Resolution: Consideration of approval of a resolution approving final plat— Council
Member Crone moved to approve the resolution; seconded by Council Member Pierce.
Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg.
Motion carried 4 — 0 — 1. (Resolution #2022-352)
C. Resolution: Consideration of approval of a resolution approving site plan — Council
Member Pierce moved to approve the resolution; seconded by Council Member Crone.
Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg.
Motion carried 4 — 0 — 1. (Resolution #2022-353)
10) Courtyards at Parkside Plat 2
A. Resolution: Consideration of approval of a resolution approving preliminary plat —
Council Member Pierce moved to approve the resolution; seconded by Council Member
Crone. Community Development Director Kass reviewed the preliminary plat,
construction drawings, final plat and site plan for a detached villa -style development. Mr.
Kass reviewed site ingress/egress, noting private streets and private utilities. Council
Member Pierce noted many cul-de-sacs planned in the area and asked if such streets
created issues for the fire department; Mr. Kass noted that the plans did not exceed the
maximum number of units allowed without a secondary means of egress. He also stated
that area topography created challenges for the construction of through streets. Results
of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion
carried 4 — 0 — 1. (Resolution #2022-354)
B. Resolution: Consideration of approval of a resolution approving construction
drawings — Council Member Lyon moved to approve the resolution; seconded by
Council Member Crone. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays:
None. Absent: Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2022-355)
C. Resolution: Consideration of approval of a resolution approving final plat— Council
Member Crone moved to approve the resolution; seconded by Council Member Pierce.
Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg.
Motion carried 4 — 0 — 1. (Resolution #2022-356)
D. Resolution: Consideration of approval of a resolution approving site plan — Council
Member Crone moved to approve the resolution; seconded by Council Member Pierce.
Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg.
Motion carried 4 — 0 — 1. (Resolution #2022-357)
(J) Reports — Reports made by City Administrator Deets, Council Member Lyon.
14
Council Member Lyon moved to adjourn; seconded by Council Member Crone. Ayes: All. Nays:
None. Motion carried 4 — 0.
Meeting Adjourned at 6:03 p.m.
Attest:
4ut"A �- Y)��
Rebecca D. Schuett, City Clerk
Courtney C arke, Mayor
15