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HomeMy WebLinkAbout2022-09-06 Regular Minutes► o Waukee 1r, THE KEY TO GOOD LIVING WAUKEE CITY COUNCIL MINUTES September 6, 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 R. Charles Bottenberg, Chris Crone, Larry R. Lyon, Anna Bergman Pierce, Ben Sinclair. Absent: None. Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Finance Director Linda Burkhart, Human Resources Director Michelle Lindsay, Public Works Director/City Engineer Rudy Koester, Community Development Director Andy Kass, Director of Economic Development Jennifer Brown, Director of Marketing & Communications Heather Behrens, Police Chief John Quinn, Police Sgt. Brandon Pettit, City Clerk Rebecca D. Schuett, City Attorney Steve Brick. (D) Open Forum (E) Agenda Approval — Council Member Bottenberg moved to approve the agenda; seconded by Council Member Sinclair. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (F) Monthly Mayor's Report — Mayor Clarke will take part in the Sept. 8 Waukee Area Chamber of Commerce Economic Development Bus Tour and the Sept. 11 renaming ceremony for the Danny White Waukee VFW Post #11517. Registration is now open for programs listed in the Fall/Winter Parks & Recreation guide. (G) Presentations: None (H) Public Hearings: 1) On a State Revolving Fund (SRF) Environmental Information Document for the City of Waukee NE Outfall Sewer Project — Mayor Clarke opened the public hearing and asked if any written correspondence had been received; City Clerk Schuett replied that none had been received in the clerk's office. Public Works Director/City Engineer Koester noted that the public hearing was required as part of the SRF funding process. The NE Outfall Sewer Project runs through Waukee, Clive and Urbandale and includes the decommissioning of Lift Station No. 7 via gravity sewer that will connect with the WRA Grimes Connector Sewer currently under construction. No comments were made by the public in attendance. 2) On a proposal to enter into a Development Agreement with TIC Properties, LLC — Mayor Clarke opened the public hearing and asked if any written correspondence had been received; City Clerk Schuett replied that none had been received in the clerk's office. Director of Economic Development Brown reviewed the incentives and reimbursements specified in the agreement for the construction of a multi -specialty medical clinic and surgery center. No comments were made by the public in attendance. 3) On plans, specifications, form of contract and estimate of cost [Waukee City Hall Security Upgrades Project] — Mayor Clarke opened the public hearing and asked if any written correspondence had been received; City Clerk Schuett replied that none had been received in the clerk's office. City Administrator Deets briefly reviewed the project. No comments were made by the public in attendance. (1) Public Hearing Action Items: 1) Resolution: Consideration of approval of a resolution approving and authorizing execution of a Development Agreement by and between the City of Waukee and TIC Properties, LLC — Council Member Lyon moved to approve the resolution; seconded by Council Member Sinclair. Director of Economic Development Brown noted that the agreement was consistent with the City's development incentives policy. Results of vote: (J) Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2022-362) 2) Waukee City Hall Security Upgrades Project A. Resolution: Consideration of approval of a resolution approving plans, specifications, form of contract and estimate of cost — Council Member Crone moved to approve the resolution; seconded by Council Member Lyon. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2022-363) B. Resolution: Consideration of approval of a resolution awarding contract — Council Member Lyon moved to approve the resolution; seconded by Council Member Crone. City Administrator Deets reviewed the bid tabulation, recommending award to low bidder Bergstrom Construction, Inc., of Des Moines, IA, in the amount of $194,000.00. Council Member Lyon asked about possible inconveniences to City Hall staff during project construction; Mr. Deets reviewed possible impacts and how they might be mitigated. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. Contract awarded to Bergstrom Construction, Inc., of Des Moines, IA. (Resolution #2022-364) Action Items: 1) Consent Agenda: Council Member Sinclair moved to approve the Consent Agenda; seconded by Council Member Lyon. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. A. Consideration of approval of 09/06/2022 Bill List, 08/19/2022, 09/02/2022 Payrolls: 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) 08/19/2022 (F) 09/02/2022 FY 2023 Fund Recap: 010 General Fund 011 General Fund-Hotel/Motel Tax 060 Road Use Tax Fund 070 Firemen's Association 080 Library Foundation 085 Asset Forfeitures 090 North Residential TIF 091 Hickman West Indust Park TIF 093 Waukee Urban Renewal Area TIF Fund 094 Gateway Urban Renewal 095 Autumn Ridge Urban Renewal 096 Waukee West Urban Renewal 097 Southwest Business Park 098 Waukee Central URA 110 Debt Service Fund 111 Special Assessments Fund 210 Employee Benefits Fund 211 Local Option Sales Tax 2 $1,416,102.59 22,422.68 256,457.71 512,352.53 5,833.54 346,883.34 336,696.81 `TOTAL' $2, 896, 749.20 Expenditures Revenues Budgeted Year To Date Budgeted Year To Date $21,452,300 $5,609,151 $21,384,085 $1,361,548 43,000 15,000 36,100 163 3,714,735 526,311 3,044,500 130,167 - 200 - 401 191,250 - 304, 800.00 - 568,106 994,700 244,393 45,000 - 1,687,500 171,030 2,801,576 15,584 3,294,900 191,238 493,672 - 727,000 1,623 2,500 416 - - 93,000 - 120,400 131 176,800 - - - 8,334,574 10,434,782 861,324 - - - 1,899 3,000,000 3,005,365 182,240 1,219,219 4,218,000 373,839 212 Public Improvement Fund 327 Capital Projects 330 City Wide SA Sidewalk Project 510 Water Utility Fund 520 Sewer Utility Fund 521 University Ave Trunk Sewer Project 522 Waste Water Treatment PI 523 E Area Pump Sta Treatment 540 Gas Utility Fund 560 Storm Sewer Utility Fund 570 Utility Bill Fund 590 Solid Waste Collect & Rcycl Fund 750 Golf Course Fund 810 Equipment Revolving Fund - 504,000 19, 369, 941 1,984,730 15, 500, 000 10,580,756 559,825 7,725,640 15,912,426 968,166 6,668,500 11,255,880 4,499,690 479,560 1,718,400 670,735 *TOTAL* $106, 623,120 CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 09/06/2022 741,487 10,635,000 77,448 1,436,500 76,739 459,400 289,227 1,683,250 151,403 692,000 $11, 015, 687 3,398 11, 680, 544 2,338,253 1,501,270 1,018 70 246 543,776 238,417 23,179 266,815 279,821 322 $94, 556, 422 $20, 397,125 ARVIDSON, LILLIAN R UTILITY REFUND $30.43 BALES, SAMANTHA M UTILITY REFUND 67.40 BEGANOVIC, TAHIRA UTILITY REFUND 225.35 BOETTCHER, RYEN W UTILITY REFUND 75.00 BTW ENTERPRISES, LLC UTILITY REFUND 35.05 CENTENNIAL CROSSING UTILITY REFUND 2.72 CENTENNIAL CROSSING UTILITY REFUND 35.13 CENTENNIAL CROSSING UTILITY REFUND 1.06 CENTENNIAL CROSSING UTILITY REFUND 1.91 CENTENNIAL CROSSING UTILITY REFUND 1.06 CENTENNIAL CROSSING UTILITY REFUND 1.55 CHRISTENSON, TYLER T UTILITY REFUND 56.82 CITY OF WAUKEE HEALTH INSURANCE DEDUCTION 36,209.41 CORNWELL, ALEXANDER M UTILITY REFUND 13.53 DEVINE, CHRISTOPHER W UTILITY REFUND 38.32 DOLL DISTRIBUTING LLC BEER DELIVERY 3,558.75 EFTPS FICA TAX WITHHOLDING 246,521.31 ELEMENT 119 LLC UTILITY REFUND 25.93 SEP'22 HEALTH INSURANCE MONTHLY EMPLOYEE BENEFIT SYSTEMS PREMIUM 202,280.49 FITZWATER, LAUREN UTILITY REFUND 3.00 FREERKSEN-HENNING, SAMANTHA M UTILITY REFUND 41.46 FRUSA EMS JUNE 2022 AMBULANCE BILLING 5,201.08 GENESIS HOMES UTILITY REFUND 247.23 GENESIS HOMES UTILITY REFUND 9.60 GREYSTONE HOMES LC UTILITY REFUND 29.93 GREYSTONE HOMES LC UTILITY REFUND 38.54 GRIFFIN, KIARA D UTILITY REFUND 12.66 ICMA RETIREMENT TRUST 457 ICMA 401A 22,118.93 IOWA BEVERAGE SYSTEMS INC BEER DELIVERY 5,140.50 JULY, AUGUST, SEPTEMBER 2022 IOWA DEPARTMENT OF HUMAN SERVICES STATE SHARE OF GEMT 8,992.39 IOWA DEPT OF HUMAN SERVICES CHILD SUPPORT 662.06 IOWA DEPT OF JUSTICE TITLE FOR FORFEITED VEHICLE 200.00 IPERS IPERS DEDUCTIONS 147,894.46 ISOLVED BENEFIT SERVICES INC SECTION 125 MEDICAL DEDUCTIONS 18,642.07 KNOLL, ELISE K UTILITY REFUND 75.00 LEGLEITER, MORGAN E UTILITY REFUND 74.80 LUEBBERT, JESSICA A UTILITY REFUND 91.12 MARTY, BENJAMIN UTILITY REFUND 97.04 MATHEWS, JODI UTILITY REFUND 100.84 MAUNDU, IRENE K UTILITY REFUND 8.73 3 MCFARLAND, MACINZIE A UTILITY REFUND 34.80 MCGREGER CORPORATION UTILITY REFUND 2,141.35 MIDWEST COUNTRY ESTATES LLC UTILITY REFUND 18.00 MIDWEST COUNTRY ESTATES LLC UTILITY REFUND 12.60 MILLARD, BRIANNA K UTILITY REFUND 97.80 PAGANO, MARTINA M UTILITY REFUND 74.90 RIEMENSCHNEIDER, JESSICA A UTILITY REFUND 67.40 RIVERA, ADRIAN J UTILITY REFUND 9.80 ROCK EQUITY HOLDINGS LLC UTILITY REFUND 51.60 ROCK EQUITY HOLDINGS LLC UTILITY REFUND 53.73 RONK, CARSEN N UTILITY REFUND 67.40 SAMAME, SHANTELLE F UTILITY REFUND 59.01 SAM'S CLUB AUGUST 2022 STATEMENT 924.52 SHEA, GABRIEL J UTILITY REFUND 47.06 SHELL, JACOB UTILITY REFUND 92.50 SICKELS, LAUREN E UTILITY REFUND 74.80 SIMMONS, BREANA S UTILITY REFUND 148.08 SMITH, DILLON T UTILITY REFUND 67.40 SMITH, LOGAN K UTILITY REFUND 2.25 STIPP, MATTHEW A UTILITY REFUND 138.80 STROMER, KRISTIN UTILITY REFUND 87.40 THE FIVE HOLDINGS, INC UTILITY REFUND 98.39 THE WINHALL OF WILLIAMS POINTE UTILITY REFUND 42.92 TREASURER STATE OF IOWA STATE WITHHOLDING TAXES 40,304.29 PAY EST #3 ASH TREE REMOVAL TURNBULL'S TREE SERVICE LLC PROJECT 16,000.00 US POSTAL SERVICE AUGUST 2022 REGULAR BILLS 3,354.27 WADSWORTH, ASHLEY L UTILITY REFUND 97.04 WALTON, WILLIAM R UTILITY REFUND 67.40 WATSON, DONNA UTILITY REFUND 477.11 WELLS FARGO COMMERCIAL CARD WELLS FARGO CREDIT CARD 17,221.60 WELLS FARGO COMMERCIAL CARD WELLS FARGO CREDIT CARD 16,006.79 WILSON, ALICE KPADEH UTILITY REFUND 87.43 WILSON, JULIA UTILITY REFUND 125.10 WILSON, MITCHELL UTILITY REFUND 50.26 `TOTAL' $797, 066.46 UNPAID BILLS PRESENTED FOR APPROVAL 09/07/2022 # 1 LAWN CARE AND LANDSCAPING LLC MOWING/FERTILIZING $1,700.00 ADEL AUTO PARTS BRAKES & ROTORS 1,077.58 AHLERS & COONEY PC 2022A DISCLOSURE/BREWBAKER 652.50 ALL IOWA POOL LIQUID CHLORINE 201.50 ALLENDER BUTZKE ENGINEERS INC. NE OUTFALL SEWER 11,900.00 AMAZON CREDIT PLAN AUGUST 2022 STATEMENT 2,550.11 BLOW GUN/BOAT ROCKER AMAZON.COM SWITCH/RUBBER TIP NOZZLE 1,030.40 ANDREWS TECHNOLOGY TIMECLOCKS HARDWARE 12,900.00 ANKENY SANITATION INC. 20YD FLAT DUMP/RETURN 310.25 APTIVE ENVIRONMENTAL PEDDLERS PERMIT REFUND 1,500.00 ARNOLD MOTOR SUPPLY OIL FILTERS 52.92 AXON ENTERPISE INC 38 BODY CAMERAS W/LICENSES 41,130.79 BAKER MECHANICAL INC. LIGHTING REPAIR 4,167.78 BAX SALES INC STEEL JACK STANDS 273.24 BOLTON & MENK INC DOUGLAS PKWY EXTENSION 10,105.50 BOUND TREE MEDICAL EMS SUPPLIES 854.34 BROKEN ARROW WEAR MIRACLE LEAGUE WIFFLEBALL SHIRTS 426.30 BSN SPORTS HOME PLATES 276.00 BUSINESS NETWORK LONG DISTANCE AUG '22 MONTHLY SERVICE 17.09 CALHOUN-BURNS AND ASSOCIATES INC N WARRIOR LN BRIDGE OVER LITTLE 9,658.20 4 WALNUT CREEK SCENARIOS & TACTICS OFFICER CALIBRE PRESS TRAINING- MINIKUS 359.00 CAPITAL CITY EQUIPMENT COMPANY BUMPER/ROD/WASHER/NUT 1,113.61 CAPITAL SANITARY SUPPLY FLOOR CONDITIONER 511.93 CAROL BODENSTEINER ADULT PROGRAM SPEAKER 100.00 CENTRAL IOWA OFFICIALS FALL 2022 SOFTBALL UMPIRES 3,864.00 CENTURYLINK AUGUST 2022 STATEMENT 58.70 CHELSEA SODA GOLF JULY YOUTH GOLF CAMP 11,200.00 CINTAS CORPORATION TOWELS/AIR FRESHNER/SOAP 919.22 CITY OF DES MOINES MAY 2022 CONTRACT HAULERS 189.09 CITY OF GRIMES WRA PROJECT PAYMENT ESTIMATE #5 113,942.58 CITY OF WAUKEE AUGUST 2022 STATEMENT 13,825.06 CLUBPROCURE MAGNUM HARVESTER BALL PICKER 1,032.00 APPRAISAL OF REAL ESTATE 550 COMMERCIAL APPRAISERS OF IOWA INC. LOCUST ST 3,000.00 CONSOLIDATED COMMUNICATIONS AUGUST 2022 STATEMENT- PUBLIC ENTERPRISE SERVICES INC WORKS 1,358.10 CONSTRUCTION & AGGREGATE PRODUCTS INC. 2.5X5 DJ FIRE -COUPLED NST 1,032.00 CORE & MAIN LP METERS 4,606.58 CRYSTAL CLEAR BOTTLED WATER WATER 62.00 D & K PRODUCT INC. UREA/PLANT FOOD/OCTANE 4,182.83 DALLAS COUNTY NEWS - SUBSCRIPTION DEPT. RENEWAL 46.80 DALLAS COUNTY RECORDER JULY 2022 STATEMENT 851.00 DALLAS COUNTY TREASURER FY23 TAXES- CITY HALL 27,838.33 SEP '22 DENTAL & VISION INSURANCE DELTA DENTAL PREMIUM 14,369.12 DENNIS CREVELING FURNACE REBATE 150.00 DES MOINES REGISTER SEPTEMBER 2022 SUBSCRIPTION 37.00 DIRECTV JUN & AUG '22 GOLF STATEMENT 38.50 DOORS INC INSTALL CYLINDERS 300.00 EBSCO PUBLISHING E MAGAZINES 4,004.56 PW BUILDING LED CONVERSION EDISON LIGHTING SUPPLY LLC BULBS 511.67 ELECTRONIC ENGINEERING CO RADIO PROGRAMMING 37.50 ENVISIONWARE INC PATRON SCANNER 10,243.47 PUBLIC WORKS SITE EXPANSION FARNSWORTH GROUP INC PHASE 1 2,956.30 FASTENAL COMPANY SAFETY GEAR 1,207.68 FINDAWAY WORLD LLC BOOKS 365.44 FIRST CHOICE COFFEE SERVICES COFFEE 308.00 FOTH INFRASTRUCTURE & ENVIRONMENT LLC KETTLESTONE BURT PROPERTY 2,546.38 REPLACE AC POWER ON 4 SIRENS FRONTLINE WARNING SYSTEMS W/SOLAR POWER 17,165.00 FULLER PETROLEUM SERVICE INC FUEL 2,696.79 HOGBONOUTO-CAP/GLOVE GALL'S INC CASE/TRAFFIC WAND & HOLDER 2,602.61 GAS PRODUCTS SALES METERS 1,653.13 GATEHOUSE MEDIA IOWA HOLDINGS JULY 2022 STATEMENT 1,677.43 GENUS LANDSCAPE ARCHITECTS STRATFORD CROSSING PARK DESIGN 30,594.24 GINA CAMPOS 2022 YOUTH SOCCER SHIRTS 1,303.60 GREATER DES MOINES PARTNERSHIP FY23 INVESTOR COMMITMENT 15,000.00 GROEBNER & ASSOCIATES INC MARKER POSTSIWAUKEE DECALS 91.38 HALLETT MATERIALS SAND 1,333.41 HARRIS GOLF CARS PARTS 77.22 HEARTLAND CO-OP CYLINDER FILLED 16.82 HEARTLAND FIBER CO. ARM -KNITTING WORKSHOP 150.00 HEARTLAND TIRE & AUTO MOWER TIRE 216.00 5 HILLYARD INC HOLMES MURPHY HOTSY CLEANING SYSTEMS INC. HY-VEE INDUSTRIAL SALES COMPANY INC- WF INGRAM LIBRARY SERVICES INROADS LLC INSIGHT PUBLIC SECTOR INC INTERSTATE ALL BATTERY CENTER IOWA LAW ENFORCEMENT ACADEMY IOWA ONE CALL IOWA PRISON INDUSTRIES IOWA PUMP WORKS INC. IOWA SIGNAL INC JCG LAND SERVICES INC JODI & SCOTT RHONE KIMBALL MIDWEST KONICA MINOLTA BUSINESS SOLUTIONS USA INC KOONS GAS MEASUREMENT LIBERTY READY MIX LOGAN CONTRACTORS SUPPLY INC MARK STUCHEL INC. MARTIN MARIETTA AGGREGATE INC. MCCLURE ENGINEERING CO MEADE INC. MENARDS MID AMERICAN ENERGY MILLER & SONS GOLF CARS LLC MISSY WINEGARNER MOTOROLA SOLUTIONS INC MTI DISTRIBUTING MUTUAL OF OMAHA NAPA AUTO PARTS STORE NATIONWIDE OFFICE CLEANERS LLC NIGHT & DAY WINDOW CLEANING NPL CONSTRUCTION CO OFFICE DEPOT OMEGA SOLUTIONS LLC OPN ARCHITECTS INC ORKIN PEST CONTROL OVERDRIVE INC PEAK DISTRIBUTING PEG DAHLKE PEPSI PEREZ CLEANING SERVICES LLC PLUMB SUPPLY COMPANY QUALITY STRIPING INC RD MCKINNEY PLUMBING & EXCAVATING 0 PAPER TOWELS/TOILET PAPER SEP '22 HMA MONTHLY CONSULTING FEE REPLACE UNLOADER, RUN/TEST AUGUST 2022 STATEMENT REDUCERS BOOKS PAY EST #2 - NW MEREDITH DRIVE OVERLAY ADDITIONAL M365 LICENSE BATTERIES MMPI 2 EVALUATION- HOGBONOUTO JULY 2022 STATEMENT STREET SIGNS METER REPAIR KETTLESTONE LIGHTING PEAK/LANDING/RIDGE PLAT 7 WEST AREA TRUNK SEWER PHASE 2 FURNACE REBATE SPRAY PAINT COPIER/PRINTER LEASE & MAINTENANCE METERS CONCRETE DOWELS/CHUTE BAGS/WHIRLIBIT/BANDSAW BLADE TOOLS ROAD STONE STREET RESURFACING PARTIAL RETAINAGE RELASE- 10-IN GAS MAIN, MEREDITH REFRIGERATOR AUGUST 2022 STATEMENT 7/8/22- 8/8/22 LEASE FURNACE REBATE RADIO SPACER-HOC/SCREW-HHF/IGNITION SWITCH ASM SEP '22 LIFE & DISABILITY PREMIUM MANUAL BATTERY CHARGER CLEANING SERVICES- LIBRARY WINDOW CLEANING- PD NE ALICE LINE RELOCATE - PAY EST #2 (FINAL) COMPUTER REFUND DEVELOPER DEPOSIT - 135 BAILEY CIR CITY HALL SECURITY PROJECT PEST CONTROL- CITY HALL EBOOKS LEAK FINDER/CARB & CHOKE CLEANER/BRAKE CLEANER FURNACE REBATE POP/WATER CLEANING SERVICES- PD METERS PAVEMENT MARKINGS/CROSSWALK/SYMBOLS REPAIR LEAK 190.75 4,714.11 538.47 615.36 2,060.81 2,821.00 27, 264.16 2,611.80 600.60 150.00 1,022.50 1,496.00 442.50 514, 994.50 15,130.63 150.00 34.35 491.11 9,494.68 13,891.00 2,949.73 206.75 1,363.97 1,080.00 47,903.15 3,862.68 16,207.04 900.00 150.00 6,642.70 35.49 6,799.99 461.10 5,688.52 210.00 87, 904.82 969.72 450.00 4,311.00 380.24 1,023.87 499.72 75.00 2,340.00 780.00 846.00 40,361.50 13,420.41 RDG PLANNING & DESIGN RIGHTY TIGHTY VENTURES RJ LAWN SERVICE INC SCHNEIDER GRAPHICS INC. SHERWIN WILLIAMS CO SHI INTERNATIONAL CORP SHIVE HATTERY INC. SHOTTENKIRK CHEVROLET-PONTIAC SIMMERING-CORY INC SITEONE LANDSCAPE SUPPLY LLC SKOLD DOOR & FLOOR COMPANY INC SNYDER & ASSOCIATES INC SPRAYER SPECIALTIES INC STANTEC CONSULTING SERVICES INC. STAPLES BUSINESS CREDIT SUBSURFACE SOLUTIONS LLC SUNFLOWER FINE ART LLC. SYSCO IOWA INC TEAM SERVICES INC THE HOME DEPOT PRO THOMSON REUTERS - WEST TIFCO INDUSTRIES TIMOTHY MACK TITLEIST TRIMARK HOCKENBERGS TYLER TECHNOLOGIES INC ULINE UNITED PARCEL SERVICE UNITED RENTALS UNIVERSAL PRINTING SERVICES UNIVERSITY OF IOWA HYGIENE US CELLULAR UTILITY SAFETY AND DESIGN INC. VERIZON WIRELESS WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL WAUKEE POWER EQUIPMENT WEST DES MOINES WATER WORKS WINDSTAR LINES WORKSPACE INC ZIEGLER INC 'TOTAL' PAYROLL 08/19/2022: ABRAMOWITZ, LEVI ADKINS, COREY ADKISSON, JENNIFER AHRENS, ELIZA 7 STORMWATER REVIEW- BRANDON ESTATES SP CAMP BRAINIAC WEED CONTROL- CENTENNIAL UNIT 302 GRAPHIC PAINT SHELTERS BACKUP SOFTWARE MAINTENANCE/SUPPORT UNIVERSITY AVE EXT- 10TH ST TO SE LA GRANT PKWY FUEL TANK FILLER PIPE REPLACEMENT JULY 2022 SUPPLEMENT FINANCE CHARGE #4 DOOR REPAIR NW DOUGLAS PKWY TRAFFIC SIGNALS VALVES/HOSES/CLAM PS/STRAPS/HAR NESS LITTLE WALNUT CREEK SANITARY SEWER PAPER/MOUSE/POST-ITS/FILE ORGANIZER RING CLAMP SUMMER CAMP CLASSES TRIUMPH PARK FOOD ORDER WARRIOR LN IMPROVEMENTS PHASE 2 WYPALL WIPES JUL 2022 DATABASE CHARGES & EXTRA SEAT HANDLE RE-GRIP/OMNI-PLUG FURNACE/THERMOSTAT GAS REBATE GOLF BALLS 2ND DEPOSIT CONCESSION STAND EQUIP TRIUMPH PARK SEPTEMBER 2022 ONLINE UTILITY BILLING BAGS/HOSE/VEST/HARD HAT/LIGHT BULB RECYCLE BOX SHIPPING MULTI -GAS DETECTOR ENVELOPES TESTING FEES AUGUST 2022 STATEMENT JULY 2022 RETAINER FEES AUGUST 2022 STATEMENT JUNE 2022 STATEMENT- PD CHAINSAW SEPTEMBER 2022 WATER TOWER RENT WASP SENIOR TOUR REVISED INVOICE TEAR DOWN 4 OFFICES & STAGE PRODUCT ONSITE CT605 CONTRACT $2,286.83 1,621.90 691.81 1,490.21 2,572.50 11,203.75 3,582.60 167.51 1,589.22 27,844.85 84,160.95 1,142.79 130.00 3.30 236.25 41,067.25 1,265.79 2,933.00 686.95 494.72 1,960.00 1,934.15 14,728.08 183.09 285.74 137.07 105.00 483.00 38,770.35 1,750.00 503.12 42.49 825.00 15,492.78 337.50 645.85 4,406.25 6,411.86 55,131.64 745.65 964.10 50.00 915.00 4,322.26 $1, 579, 279.72 ALDRICH, SHAWN 1,966.01 ANDERSON, SARA 1,567.03 ANNIS, JEREMY 190.06 ARIAS, HECTOR 2,729.86 BAKER, RANDY 1,821.85 BARR, LUCAS 101.58 BARR, PEYTON 93.90 BARTLING, DARREL 215.09 BAUMAN, LISA 1,296.48 BECKER, CHEYANNE 625.25 BECKNER, HALEY 1,776.74 BEDFORD, SAMANTHA 1,410.42 BEHRENS, HEATHER 2,564.82 BELDEN, DREW 969.67 BERG, KRISTINA 288.63 BEYER, HAYDEN 50.79 BIRD, MITCHELL 50.79 BLACK, HUNTER 1,365.75 BLYTHE, ADDISON 38.09 BOLEY, SHELLY 90.00 BORCHARDT, TYLER 220.50 BOYD, ISAAC 1,621.22 BOYLE, GAVIN 1,764.29 BRACKETT, ELIZABETH 531.96 BROWN, ANGALEA 1,709.01 BROWN, JENNIFER 2,462.02 BROWN, NATHAN 2,337.78 BRUENING, BENJAMIN 308.67 BRUMMOND, STELLA 38.09 BRUNS, ERICA 450.20 BRUNS, MORGAN 1,077.03 BRUNS, RACHEL 2,401.94 BURKHART, LINDA 3,367.75 BURKHART, MARK 1,000.87 CAMPBELL, NORA 104.13 CAMPBELL, SCOTT 2,004.49 CARLSON, KODY 740.55 CARPENTER, PAUL 1,857.09 CARROLL, CALVIN 316.46 CARROLL, JOSEPH 2,306.36 CARROLL, THOMAS 371.49 CARTMILL, TILYNNE 60.95 CHAMBERS, KYLE 1,850.30 CHRISTENSEN, AARON 1,432.29 CHRISTENSEN, ABAGAIL 1,394.92 CICHOSKI, KELLI 1,982.44 CLARK, BROOKS 81.26 CLAYTON, ANISTON 199.02 CLAYTON, AVA 40.63 CLAYTON, EMMA 506.25 CLEMEN, ANTHONY 2,032.30 COGGESHELL, LEE 1,684.90 CONOVER, TY 539.08 CORKREAN, JENNIFER 1,692.33 COSE, ALEC 664.92 COSE, RYAN 678.77 COUCHMAN, LILY 1,043.20 COUGHLIN, RYANN 650.29 8 COUGHLIN, TONI 1,278.51 COVILL, SAM 198.09 COX, LYDIA 121.91 CRAVEN, GAYLA 92.48 CRONE, ERIN 574.72 CUNNINGHAM, SCOTT 2,984.84 DAHLEN, GRETA 414.19 DANIEL, COLE 1,732.95 DANIEL, MELANIE 713.36 DEBOER, MELISSA 2,978.32 DEETS, BRADLY 4,680.24 DEETS, HANNAH 104.13 DEZEEUW, DAVID 2,341.58 DOBBS, ELIJAH 167.20 DODGE, JARED 320.51 DODGE, JUSTIN 1,889.10 DUCKETT, KEATON 997.02 ECKERT, CHERYL 342.33 EDWARDS, DANAE 2,227.48 EHLER, JOEL 1,043.84 EIBES, JACK 270.72 EIBES, LUKE 223.88 EMBREE, ABIGAIL 1,094.87 FLEMING, ANDREW 179.80 FLUGGE-SMITH, JAMIE 1,862.36 FOPMA, JACOB 989.69 FOPMA, NOAH 986.86 FREDERICK, JUSTIN 2,470.56 FREDERICKSEN, BROCK 2,017.98 FREEMAN, LOGAN 45.71 FREEMAN, MATTHEW 1,639.67 FROEHLICH, WILLIAM 799.27 FYFE, JUSTIN 1,812.72 GARLICH, ELIZABETH 225.83 GAVIN, HALEY 1,071.22 GIBBS, AUSTIN 2,152.81 GIBSON IV, WILLIAM 1,958.42 GILCHRIST, NICHOLAS 1,740.69 GITZEN, ROBERT 2,975.87 COINS, ANDREA 2,444.41 GROVE, BRIAN 87.82 GUESS, KATHRYN 2,062.95 HABGOOD, FINLEY 361.09 HANSEN, LUCAS 1,059.71 HANSON, LAURA 1,757.78 HATCH, KYLER 60.95 HAUCK, BRETT 363.55 HEIMANN, RONALD 1,875.12 HENRICHS, ALEXIA 335.93 HENTGES, ERIC 2,074.43 HERRICK, ROBERT 2,120.82 HILGENBERG, ADAM 2,506.39 HILL, JOHN 401.22 HILLMAN, TAYLOR 899.32 HIRSCHY, TAYA 288.14 HOLCOMB, JAKOB 724.70 HOLMES, HOLLY 1,640.66 HUFFORD, ROSEMARY 238.52 9 HUNT, TAREN 111.05 HUSTED, TROY 1,970.61 HUTTON, JOSHUA 1,939.58 JACKSON, COLE 1,886.77 JERMIER, BRENDA 261.91 JERMIER, MATTHEW 3,357.73 JOHNSON, LEVI 619.28 JOHNSON, WYATT 1,555.28 KAMMERER, EMMILY 494.39 KAPPOS, SARA 2,940.79 KASS, ANDREW 2,843.86 KASZINSKI, BRETT 811.68 KELLER, CHRISTOPHER 1,974.99 KICKBUSH, CHRISTOPHER 2,179.44 KINNEY, SCOTT 1,670.70 KINSETH, RICHARD 317.58 KLEINWOLTERINK, COLE 2,113.81 KLEVER, JUDY 944.22 KNEPPER, AARON 138.80 KNUDSEN, DYLAN 1,969.55 KNUST, DANIEL 1,791.10 KOESTER, RUDY 3,771.93 KOSTECKI, BROOKE 722.74 KUHLES, KAMRYN 211.48 LANDE, HATTIE 101.50 LARSON, KENNETH 2O3.66 LARSON, KRISTINE 2,956.87 LAUGHRIDGE, DANIEL 2,029.93 LE, SON 3,318.68 LEMKE, NEIL 2,229.48 LEPORTE, SYDNEY 20.32 LEVSEN, BRYAN 2,250.92 LINDSAY, MICHELLE 2,839.31 LOCKHART, MEGAN 300.04 LONG, JEREMY 3,227.15 LOVETINSKY, TRACY 1,747.98 LYNCH, JEREMY 1,498.48 LYON, KAYDIN 40.63 MADDEN, CADE 162.16 MAGNUSSEN, JACK 215.21 MAIERS, DANIEL 1,060.10 MANNING, JOSHUA 2,072.01 MAREAN, JOSHUA 1,460.33 MAREK, JAMES 1,982.99 MARRIOTT, REID 405.19 MCCAY, BRENDA 283.64 MCKAY, AIDAN 222.10 MEEKER, BRYCE 2,179.22 MELLENCAMP, EMMA 243.11 MELLENCAMP, JEFFREY 3,021.66 METTEE, WILLIAM 2,096.28 MINAR, VANESSA 1,316.19 MINIKUS, JOSHUA 2,009.35 MORAVEC, CODY 1,915.40 MORRIS, ASHLEY 1,613.09 MOSER, NATHAN 1,023.49 MURRA, BRIAN 2,695.41 MURRAY, JACK 2,520.16 10 NEWBURY, NICHOLAS 1,841.86 NICHOLS, ANDREW 1,798.77 NICODEMUS, BLAKE 782.10 NOBLE, EZRA 81.26 NURRE, LUCIA 96.50 O'BRIEN, BRADY 311.72 OLDHAM, JAMES 2,180.52 OLSASKY, JOHN 728.99 OSBORN, SARAH 1,784.18 OSBORNE, NICHOLAS 2,732.48 OSTRING, KATHLEEN 1,913.53 PARISH, TONJA 1,624.85 PARKER, ABIGAIL 681.04 PATTERSON, KEVIN 1,714.01 PAYNE, THOMAS 1,689.93 PELLETTERI, SALVATORE 247.31 PERKINS, JACOB 1,932.16 PETERSON, DYLAN 900.86 PETTIT, BRANDON 2,801.44 PIETERS, GWYNETH 96.44 PIZINGER, JAMES 1,501.69 PLUMB, KARLEY 711.32 PORTER, NICKOLAS 470.26 PORTZ, ADDISON 111.63 POYSER, KARSTEN 81.26 PRESLEY, ABIGAIL 598.23 PURVIS, KATHRYN 1,475.26 QUAM, BRADLEY 1,650.70 QUICK, TIMOTHY 412.95 QUINN, JOHN 3,665.16 RASH, KYLE 683.55 RASH, RONALD 2,220.92 RETTENMEIER, ALEC 504.14 RICHARDSON, DACE 1,350.00 RICHARDSON, ELIZABETH 1,650.81 RIPPIN, PEYTON 141.07 ROBBINS, CORBY 2,158.11 ROBINSON, CLINT 3,810.74 ROSENOW, MELANIE 315.71 ROTH, TITO 1,709.03 ROTSCHAFER, CARMEN 821.81 ROYER, TIMOTHY 3,149.29 SCHAFFER, GABRIEL 533.96 SCHAUFENBUEL, KARI 1,258.89 SCHENDEL, TATE 76.18 SCHNEIDER, SIENNA 96.50 SCHUETT, REBECCA 2,551.97 SCHULER, GRACE 60.95 SCHULTZ, JEFFREY 1,802.56 SCHWARZ, HALEY 230.64 SEDDON, JOSH 2,230.87 SEELY, AUSTEN 785.64 SEILER, AMANDA 554.01 SHAFFER, CHET 2,007.15 SHIELDS, JOHN 1,083.65 SLYCORD, JASON 1,927.74 SMERAGE, OWEN 323.20 SMITH, BLAKE 1,546.53 11 SMITH, CARTER 594.86 SMITH, SINJIN 206.31 SNOW, SUSAN 138.58 SORENSEN, EMILIE 106.67 SPOSETO, CADEN 141.07 SPOSETO, MACKENZIE 2,837.14 SPRAGUE, GRACIE 38.09 STEELE, HAYDEN 108.05 STEINKE, KURT 868.91 STEPHENS, CLINT 603.37 STEWARD, ERIC 1,899.75 STIFEL, DALTON 2,485.10 STONE, GREGORY 220.95 STOTZ, MELISSA 508.43 STRAIN, TIMOTHY 796.72 STRONG, RACHAEL 1,127.80 STRUTHERS, ELAINE 17.78 SULLIVAN, RYAN 434.07 SUTTON, STEFANIE 117.05 TAYLOR, CHRISTINA 204.76 TAYLOR, PILAR 20.32 THAYER, CHANDLER 1,820.99 THIES, ROBERT 241.31 TIETZ, COLE 134.40 TOPE, ZACHARY 101.58 TOWNSEND, MCKENNA 2,402.68 TRILK, BRYCE 185.39 TRUMAN, GRAHAM 104.82 TYSDAL, THOMAS 3,317.83 VAN ERDEWYK, RACHEL 1,266.91 VANDEKAMP, JOSHUA 2,380.08 VENTO, NICHOLAS 1,480.24 WARMAN, THOMAS 128.88 WAUGH, DOUGLAS 872.41 WEBER, BRIAN 1,258.57 WEISS, MACY 444.27 WERTS, DANIEL 2,120.85 WESTON STOLL, KERI 1,933.75 WHITE, JASON 1,504.30 WILLIAMS, SUSAN 2,137.72 WISE, NATHAN 3,131.84 WOOD, DANIEL 1,041.65 WRIGHT, MICHAEL 2,012.93 YOUNG, JOHNATHAN 1,996.17 YOUSO, ANTHONY 1,417.31 ZIEGEMEIER, MAXWELL 50.79 *TOTAL* $346, 883.34 PAYROLL 09/02/2022: ABRAMOWITZ, LEVI $2,620.55 ADKINS, COREY 1,671.99 ADKISSON, JENNIFER 401.57 AHRENS, ELIZA 1,490.21 ALDRICH, SHAWN 1,913.86 ANDERSON, SARA 1,587.87 ANNIS, JEREMY 190.06 ARIAS, HECTOR 2,729.86 BAKER, RANDY 1,821.85 12 BARR, LUCAS 40.63 BARR, PEYTON 60.95 BARTLING, DARREL 250.23 BAUMAN, LISA 1,296.48 BECKER, CHEYANNE 1,055.93 BECKNER, HALEY 1,938.74 BEDFORD, SAMANTHA 1,486.85 BEHRENS, HEATHER 2,564.82 BERG, KRISTINA 656.43 BERGMAN, ANNASTASIA 637.86 BEYER, HAYDEN 45.71 BLACK, HUNTER 1,365.75 BOLEY, SHELLY 250.49 BOONSTRA, BENJAMIN 60.95 BOTTENBERG, RICHARD 640.91 BOYD, ISAAC 1,621.22 BOYLE, GAVIN 2,005.03 BROWN, ANGALEA 1,485.56 BROWN, JENNIFER 2,462.02 BROWN, NATHAN 2,337.78 BRUENING, BENJAMIN 153.78 BRUNS, ERICA 156.07 BRUNS, MORGAN 132.06 BRUNS, RACHEL 2,401.94 BURKHART, LINDA 3,437.13 BURKHART, MARK 795.48 CAMPBELL, NORA 35.55 CAMPBELL, SCOTT 2,456.59 CARPENTER, PAUL 1,857.09 CARROLL, CALVIN 60.95 CARROLL, JOSEPH 2,306.36 CARROLL, THOMAS 107.25 CARTMILL, TILYNNE 50.79 CHAMBERS, KYLE 1,850.30 CHRISTENSEN, AARON 1,432.28 CHRISTENSEN, ABAGAIL 1,394.92 CICHOSKI, KELLI 1,982.44 CLARK, BROOKS 60.95 CLARKE, COURTNEY 1,117.81 CLAYTON, ANISTON 102.74 CLEMEN, ANTHONY 2,653.63 COGGESHELL, LEE 1,664.68 CONOVER, TY 193.32 CORKREAN, JENNIFER 1,692.33 COUCHMAN, LILY 477.35 COUGHLIN, RYANN 22.37 COUGHLIN, TONI 1,278.51 COX, LYDIA 60.95 CRONE, CHRISTINE 551.57 CRONE, ERIN 575.45 CROSS, JONATHAN 2,320.79 CUNNINGHAM, SCOTT 2,984.84 DAHLEN, GRETA 543.25 DANIEL, COLE 1,596.38 DANIEL, MELANIE 845.19 DEBOER, MELISSA 2,591.08 DEETS, BRADLY 4,680.24 DEZEEUW, DAVID 2,156.46 13 DODGE, JARED 443.82 DODGE, JUSTIN 1,889.10 DUCKETT, KEATON 177.29 ECKERT, CHERYL 622.28 EDWARDS, DANAE 2,133.58 EHLER, JOEL 124.67 EIBES, LUKE 206.31 EMBREE, ABIGAIL 461.78 FLEMING, ANDREW 60.95 FLUGGE-SMITH, JAMIE 1,862.36 FREDERICK, JUSTIN 2,470.56 FREDERICKSEN, BROCK 1,388.35 FREEMAN, LOGAN 40.63 FREEMAN, MATTHEW 1,639.67 FROEHLICH, WILLIAM 92.26 FYFE, JUSTIN 2,031.83 GAVIN, HALEY 752.44 GIBBS, AUSTIN 1,704.35 GIBSON IV, WILLIAM 1,828.47 GILCHRIST, NICHOLAS 1,785.66 GITZEN, ROBERT 3,215.49 GOINS, ANDREA 2,444.41 GUESS, KATHRYN 2,265.40 HABGOOD, FINLEY 72.03 HANSON, LAURA 1,757.78 HATCH, KYLER 45.71 HAUCK, BRETT 605.52 HEIMANN, RONALD 1,875.13 HENTGES, ERIC 2,366.57 HERRICK, ROBERT 1,993.11 HILGENBERG, ADAM 2,837.86 HILL, JOHN 423.23 HILLMAN, TAYLOR 989.69 HOGBONOUTO, TOLIDJI 1,813.97 HOLMES, HOLLY 1,640.66 HUFFORD, ROSEMARY 294.15 HUSTED, TROY 1,970.61 HUTTON, JOSHUA 2,558.16 JACKSON, COLE 1,771.07 JERMIER, BRENDA 63.50 JERMIER, MATTHEW 3,357.73 JOHNSON, LEVI 298.04 JOHNSON, WYATT 1,703.88 KAMMERER, EMMILY 429.64 KAPPOS, SARA 2,940.79 KASS, ANDREW 2,843.86 KASZINSKI, BRETT 417.61 KELLER, CHRISTOPHER 2,060.12 KICKBUSH, CHRISTOPHER 2,038.96 KINNEY, SCOTT 1,617.85 KINSETH, RICHARD 544.16 KLEINWOLTERINK, COLE 2,548.33 KLEVER, JUDY 993.70 KNEPPER, AARON 254.46 KNUDSEN, DYLAN 2,177.42 KNUST, DANIEL 1,791.10 KOESTER, RUDY 3,771.93 KOSTECKI, BROOKE 537.16 14 KUHLES, KAMRYN 468.22 KUHLMAN, TERESA 257.63 LARSON, KENNETH 587.40 LARSON, KRISTINE 2,956.87 LAUGHRIDGE, DANIEL 2,013.53 LE, SON 3,318.68 LEMKE, NEIL 1,548.75 LEPORTE, SYDNEY 40.63 LEVSEN, BRYAN 2,129.04 LINDSAY, MICHELLE 2,839.31 LOCKHART, MEGAN 400.40 LONG, JEREMY 3,227.15 LOVETINSKY, TRACY 1,747.98 LYNCH, JEREMY 1,389.24 LYON, KAYDIN 40.63 LYON, LARRY 638.22 MANNING, JOSHUA 2,111.00 MAREAN, JOSHUA 1,520.43 MAREK, JAMES 1,659.89 MARRIOTT, REID 234.10 MCCAY, BRENDA 318.25 MCKAY, AIDAN 269.34 MEEKER, BRYCE 1,860.12 MELLENCAMP, JEFFREY 3,021.66 METTEE, WILLIAM 2,060.91 MINAR, VANESSA 1,316.19 MINIKUS, JOSHUA 2,131.71 MORAVEC, CODY 1,915.40 MORRIS, ASHLEY 1,613.09 MURRA, BRIAN 2,259.84 MURRAY, JACK 2,520.16 NEWBURY, NICHOLAS 1,841.86 NICHOLS, ANDREW 2,101.72 NICODEMUS, BLAKE 494.93 O'BRIEN, BRADY 179.57 OLDHAM, JAMES 2,514.76 OLSASKY, JOHN 723.32 OSBORN, RYAN 886.15 OSBORN, SARAH 1,933.61 OSBORNE, NICHOLAS 2,732.48 OSTRING, KATHLEEN 1,861.58 OWENS, TANNER 650.74 PARISH, TONJA 1,589.36 PARKER, ABIGAIL 54.02 PATTERSON, KEVIN 1,635.88 PAYNE, THOMAS 1,731.08 PELLETTERI, SALVATORE 392.22 PERKINS, JACOB 1,932.16 PETERSON, DYLAN 531.96 PETTIT, BRANDON 2,804.81 PIETERS, GWYNETH 50.79 PIZINGER, JAMES 1,535.35 PLUMB, KARLEY 345.16 PORTER, NICKOLAS 486.21 PURVIS, KATHRYN 1,475.26 QUAM, BRADLEY 1,769.62 QUINN, JOHN 3,665.16 RASH, KYLE 320.51 15 RASH, RONALD 2,220.92 RETTENMEIER, ALEC 663.16 RICHARDSON, DACE 1,328.00 RICHARDSON, ELIZABETH 1,650.81 RIPPIN, PEYTON 96.04 ROBBINS, CORBY 2,199.77 ROBINSON, CLINT 3,810.74 ROSENOW, MELANIE 737.87 ROTH, TITO 1,782.15 ROTSCHAFER, CARMEN 1,276.41 ROYER, TIMOTHY 3,149.29 SCHAUFENBUEL, KARI 1,147.10 SCHNEIDER, SIENNA 35.55 SCHUETT, REBECCA 2,719.13 SCHULER, GRACE 35.55 SCHULTZ, JEFFREY 1,666.03 SEDDON, JOSH 1,817.22 SEELY, AUSTEN 904.05 SEILER, AMANDA 374.80 SHAFFER, CHET 1,637.37 SHIELDS, JOHN 639.90 SINCLAIR, BENJAMIN 638.22 SLYCORD, JASON 1,927.74 SMERAGE, OWEN 223.20 SMITH, BLAKE 2,392.22 SNOW, SUSAN 115.53 SOFEN, NATASHA 34.42 SORENSEN, EMILIE 45.71 SPOSETO, MACKENZIE 2,837.14 STEINKE, KURT 915.92 STEPHENS, CLINT 752.89 STEVENS, MARY 421.86 STEWARD, ERIC 1,899.75 STIFEL, DALTON 2,159.92 STONE, GREGORY 323.42 STOTZ, MELISSA 525.74 STRAIN, TIMOTHY 775.52 STRONG, RACHAEL 1,170.33 SULLIVAN, RYAN 612.00 SUTTON, STEFANIE 278.13 TAYLOR, CHRISTINA 238.89 THAYER, CHANDLER 2,248.11 THIES, ROBERT 232.53 TIETZ, COLE 60.95 TOWNSEND, MCKENNA 1,921.65 TRILK, BRYCE 60.95 TYSDAL, THOMAS 3,126.74 VAN ERDEWYK, RACHEL 1,266.91 VANDEKAMP, JOSHUA 2,380.08 VENTO, NICHOLAS 1,334.20 WARMAN, THOMAS 131.87 WAUGH, DOUGLAS 901.40 WEBER, BRIAN 1,258.57 WEISS, MACY 107.25 WERNIMONT, THOMAS 538.38 WERTS, DANIEL 2,120.85 WESTON STOLL, KERI 1,933.75 WHITE, JASON 1,504.30 16 WILLIAMS, SUSAN 2,137.72 WISE, NATHAN 4,011.49 WOOD, DANIEL 1,244.30 WRIGHT, MICHAEL 2,004.28 WRIGHT, PAUL 933.47 YOUNG, JOHNATHAN 2,412.33 YOUSO, ANTHONY 1,417.31 ZIEGEMEIER, MAXWELL 50.79 *TOTAL* $336, 696.81 B. Consideration of approval of City Council Minutes of 08/15/2022 Regular Meeting, 08/22/2022 Work Session C. Consideration of receipt and file of a Mayor's Proclamation recognizing September 2022 as Childhood Cancer Awareness Month D. Liquor License Applications, Renewals: 1. Consideration of approval of 5-day Class B Beer Permit with Outdoor Service privilege for Waukee Area Historical Society, d/b/a Waukee Area Historical Society [550 Ashworth Drive/Triangle Park], pending proof of dram insurance 2. Consideration of approval of 12-month Class C Liquor License with Sunday Sales privilege for It's All About You Nails and Spa, LLC, d/b/a OMG Nail Lounge [729 SE Alice's Road], pending submittal of lease agreement and proof of dram insurance 3. Consideration of approval of 12-month Class C Liquor License with Outdoor Service and Sunday Sales privileges for Ninja Ramen Sushi, Inc., d/b/a Ninja [765 SE Alice's Road] 4. Consideration of approval of 12-month Class C Liquor License with Sunday Sales privilege for Leaf Brothers Cigars, LLC, d/b/a Leaf Brothers Cigars [714 Interstate Parkway] 5. Consideration of approval of renewal of 12-month Class C Liquor License with Outdoor Service and Sunday Sales privileges for Waukee Sports, LLC, d/b/a Caffrey's Sports Pub [1320 E. Hickman Road] 6. Consideration of approval of renewal of 12-month Class C Beer Permit with Class B Wine Permit and Sunday Sales privileges for Aldi, Inc., d/b/a Aldi #36 Waukee [1030 E. Hickman Road] 7. Consideration of approval of renewal of 12-month Class C Liquor License with Sunday Sales privilege for Fridley Theatres, LLC, d/b/a The Palms Theatres & IMAX [200 NE Westgate Drive], pending proof of dram insurance 8. Consideration of approval of renewal of 12-month Special Class C Liquor License with Sunday Sales privilege for Indian Tadka, LLC, d/b/a Indian Tadka [280 W. Hickman Road], pending Fire Marshal approval E. Receipt and File of Vehicle, Equipment Purchases: 1. Consideration of receipt and file of the purchase of a Bobcat Skid Steer Loader from Capital City Equipment Co. of Des Moines, IA, in the amount of $27,696.62 [Public Works Department] 2. Consideration of receipt and file of the purchase of a Sweeper Bucket from Capital City Equipment Co. of Des Moines, IA, in the amount of $8,298.72 [Public Works Department] 3. Consideration of receipt and file of the purchase of a 2024 Bucket Truck from Altec Industries of Osceola, IA, in the amount of $195,204.00 [Public Works Department] 4. Consideration of receipt and file of the purchase of a 2023 F-250 Truck from Stivers Ford of Waukee, IA, in the amount of $44,920.00 [Public Works Department, Streets Divisions] 5. Consideration of receipt and file of the purchase of a 2023 F-250 Extended Cab Truck from Stivers Ford of Waukee, IA, in the amount of $45,790.00 [Public Works Department, Gas Division] F. Contracts, Agreements: 1. Consideration of approval of a resolution approving Amended and Substituted Chapter 28E Agreement Between the City of Waukee, Iowa, and AHeinz57 Pet Rescue and Transport, Inc., for animal shelter services (Resolution /#2022-365) 2. Consideration of approval of resolution approving renewal of HVAC maintenance agreements with The Waldinger Corporation (Resolution /#2022-366) 3. Consideration of approval of a resolution approving Agreement for Professional Consulting Services with McClure Engineering Company [Ashworth Drive Resurfacing, 4th Street to 101h Street] (Resolution /#2022-367) 4. Consideration of approval of a resolution approving Purchase Agreement and Easement between JWET Holdings, LLC, and the City of Waukee [West Area Trunk Sewer Extension Phase 2 Project] (Resolution /#2022-368) 5. Consideration of approval of a resolution approving Purchase Agreement and Easements between JWET Family Limited Partnership and the City of Waukee [West Area Trunk Sewer Extension Phase 2 Project] (Resolution /#2022-369) 6. Consideration of approval of a resolution approving Purchase Agreement and Easements between The Sargent Trust & The Sayward Trust and the City of Waukee [West Area Trunk Sewer Extension Phase 2 Project] (Resolution /#2022-370) 17 7. Consideration of approval of a resolution approving various Agreements Concerning for Construction of Fence (Resolution /#2022-371) G. Change Orders, Payment Estimates, Acceptance of Public Improvements, Releases of Retainage: 1. Consideration of approval of Change Order No. 1 to InRoads for the NW Meredith Drive Overlay Project, NW 1011 Street to N Warrior Lane, increasing the contract in the amount of $5,958.41 2. Consideration of approval of Payment Estimate No. 2 to InRoads for the NW Meredith Drive Overlay Project, NW loth Street to N Warrior Lane, in the amount of $27,264.16 3. Consideration of approval of Payment Estimate No. 2 (Final) to NPL Construction Company for the Alice's Road/l 7011 Street Transmission Line Relocation Phase 2 Project in the amount of $87,904.82 4. Consideration of approval of Payment Estimate No. 4 (Final) to Meade, Inc., for the 10-inch Gas Distribution Main, Meredith/NW loth Street Project in the amount of $0.00 5. Consideration of approval of Partial Release of Retainage to Meade, Inc., for the 10-inch Gas Distribution Main, Meredith/NW loth Street Project, in the amount of $47,903.15 6. Consideration of approval of Change Order No. 3 to Concrete Connection for the Sugar Creek Park Project, increasing the contract in the amount of $15,507.25 7. Consideration of approval of a resolution accepting public improvements [Sugar Creek Park Project] (Resolution /#2022-372) H. Fixing Dates for Public Hearings: 1. Consideration of approval of a resolution ordering construction of NW Douglas Parkway Traffic Signals Project, NW 10"' Street and N Warrior Lane, and fixing a date for hearing thereon and taking bids therefor (Resolution /#2022-373) 2. Consideration of approval of a resolution ordering construction of Kettlestone Area Traffic Signals Project and fixing a date for hearing thereon and taking bids therefor (Resolution /#2022-374) 3. Consideration of approval of a motion setting October 3, 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 [Rental Multi -Family Residential District], R-4 [Row Dwelling and Townhome Dwelling District], and C-1 [Community and Highway Service Commercial District] (Remington Pointe) I. Consideration of approval of a resolution approving construction drawings [Alder Point] (Resolution /#2022-375) 2) Ordinance: Consideration of approval of an ordinance amending Chapter 75, Waukee Municipal Code, regarding the use of all -terrain vehicles and off -road utility vehicles within the city [introduction; first reading] — Council Member Crone introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Pierce. City Attorney Brick noted that recent state legislation regarding the operation of off - road and all -terrain vehicles requires clarification within Waukee Municipal Code, which currently does not allow the operation of such vehicles on City streets. The proposed ordinance clarifies that prohibition. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. 3) 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 [second, third (final) readings] — Council Member Sinclair moved to approve the second reading of the ordinance in title only, waive the third reading and place the ordinance on final passage; seconded by Council Member Crone. Public Works Director/City Engineer Koester recommended waiving the third reading, as there have been no public comments on the proposed ordinance. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance #3047) 4) Resolution: Consideration of approval of a resolution adopting City of Waukee 2022 Fee Schedule, Revision No. 2 — Council Member Crone moved to approve the resolution; seconded by Council Member Sinclair. Public Works Director/City Engineer Koester stated that the fee schedule revision added administrative fees and penalties noted in the previously approved Ordinance #3047. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2022-376) 5) 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-11PD-1, a parcel to be known as Waukee Towne Center[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 M vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance #3048) 6) Resolution: Consideration of approval of a resolution approving site plan for WILCx Building Addition [295 SE Ashworth Road] — Council Member Sinclair moved to approve the resolution; seconded by Council Member Lyon. Community Development Director Kass reviewed the proposed site plan for an addition to the NW side of the building. He noted an outdoor courtyard between the existing building and proposed addition, then discussed parking and exterior building elevations. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2022-377) 7) Resolution: Consideration of approval of a resolution approving final plat for Autumn Valley Plat 2 — Council Member Crone moved to approve the resolution; seconded by Council Member Pierce. Community Development Director Kass briefly reviewed the proposed plat. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2022-378) 8) IA Waukee NW 2"d/Waukee Crossing Plat 5 A. Resolution: Consideration of approval of a resolution approving preliminary plat — Council Member Sinclair moved to approve the resolution; seconded by Council Member Lyon. Community Development Director Kass reviewed the preliminary plat, final plat and site plan. The plats include three lots, with one lot currently proposed for development of a 4-story apartment building with one- and two -bedroom units, as well as a limited number of studio apartments. The site includes a clubhouse, maintenance building and internal courtyard. Mr. Kass reviewed site ingress/egress, parking and separate garage units, landscape buffering and exterior building elevations. Council Member Sinclair noted garage doors on the main building and asked if there were attached garages; Mr. Kass replied in the affirmative. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2022- 379) B. Resolution: Consideration of approval of a resolution approving final plat — Council Member Crone moved to approve the resolution; seconded by Council Member Sinclair. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2022-380) 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: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2022-381) 9) Motion: Consideration of approval of Change Order No. 1 to J&K Contracting, LLC, for the Little Walnut Creek Sanitary Sewer Extension Phase 5 Project increasing the contract in the amount of $133,952.00 — Council Member Bottenberg moved for approval; seconded by Council Member Sinclair. Public Works Director/City Engineer Koester reviewed the proposed change order for trenchless construction instead of open trenching. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (K) Reports (J) Closed Session: Pursuant to Code of Iowa §21.5(1)(c) to discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation — Council Member Lyon moved to close the regular session and enter closed session pursuant to Code of Iowa §21.5(1)(c); seconded by Council Member Crone. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. Mayor Clarke stated that the electronic meeting would be muted while the council was in closed session. Council entered closed session at 6:06 p.m. CLOSED SESSION The electronic meeting was unmuted and council entered regular session at &33 p.m. 19 (M) Possible Discussion and Action Following the Closed Session — The action before the council was "Consideration of approval of a resolution approving Settlement Agreement and Release." Council Member Bottenberg moved to approve the resolution; seconded by Council Member Lyon. Results of vote: Ayes: Bottenberg, Crone, Lyon, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2022-382) Council Member Bottenberg moved to adjourn; seconded by Council Member Sinclair. Ayes: All. Nays: None. Motion carried 5 — 0. Meeting Adjourned at 6:34 p.m. Attest: LLLAiLm 0- 6Ai�� Rebecca D. Schuett, City Clerk C� Courtney Clarke, Mayor 20