HomeMy WebLinkAbout2022-10-17 Regular Minutes► O Waukee
,ri THE KEY TO GOOD LIVING
WAUKEE CITY COUNCIL MINUTES
October 17, 2022
(A) Call to Order — The regular meeting of the Waukee City Council was called to order by Mayor
Clarke at 5:31 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom.
(13) 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. Absent: Council Member R.
Charles Bottenberg.
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne
(electronically), Community Development Director Andy Kass, Finance Director Linda Burkhart,
Public Works Director/City Engineer Rudy Koester, Human Resources Director Michelle
Lindsay, Police Chief John Quinn, Police Officer Corby Robbins, City Clerk Rebecca D. Schuett,
City Attorney Steve Brick.
(D) Open Forum
(E) Agenda Approval — Council Member Lyon moved to approve the agenda; seconded by Council
Member Sinclair. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent:
Bottenberg. Motion carried 4 — 0 — 1.
(F) Presentations: None
(G) Public Hearings:
1) On an ordinance to amend Chapter 170 of the Municipal Code of the City of Waukee,
Iowa, by removing and replacing Chapter 170, Floodplain Management — 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. Community
Development Director Kass reviewed the proposed ordinance, which reflects flood insurance
rate map updates by the Federal Emergency Management Agency (FEMA) and the Iowa
Department of Natural Resources (IDNR). The City is required to update the ordinance in
order for Waukee property owners to participate in flood insurance programs. No comments
were made by the public in attendance.
(H) Public Hearing Action Items:
1) Ordinance: Consideration of approval of an ordinance to amend Chapter 170 of the
Municipal Code of the City of Waukee, Iowa, by removing and replacing Chapter 170,
Floodplain Management [introduction; first reading] —Council Member Lyon introduced
the ordinance and moved to approve the first reading in title only; seconded by Council
Member Sinclair. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent:
Bottenberg. Motion carried 4 — 0 — 1.
(1) Action Items:
1) Consent Agenda: Council Member Crone moved to approve the Consent Agenda,
correcting a scrivener's error on the agenda for item 11 F11 so that the dollar amount
considered for approval is $413,682.36; 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 10/17/2022 Bill List; 10/14/2022 Payroll:
Total Unpaid Bills Presented for Approval : $1,280,534.03
Total Checks Issued Prior to Council Approval:
(A) Prior to Last Council Meeting 894.90
(B) After Last Council Meeting 2,763.65
(C) Payroll Taxes & Reimbursements 180,137.69
Payroll Checks Issued:
(D) 10/14/2022
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
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
*TOTAL*
329,239.05
`TOTAL* $ 1, 793, 569.32
Expenditures Revenues
Budgeted Year To Date Budgeted Year To Date
$21,452,300 $6,920,976 $21,384,085 $6,873,088
43,000 25,722 36,100 38,011
3,714,735 1,014,397 3,044,500 527,500
-
200
-
401
191,250
-
304,800.00
148,819
568,106
-
994,700
507,106
45,000
-
1,687,500
808,141
2,801,576
173,707
3,294,900
1,295,121
493,672
-
727,000
356,405
2,500
416
-
-
93,000
-
120,400
40,409
176,800
-
-
8,334,574
-
10,434,782
3,237,246
-
-
19,084
3,000,000
3,005,365
1,445,932
1,219,219
-
4,218,000
771,924
-
-
504,000
9,025
19,369,941
6,218,677
15,500,000
11,755,758
-
-
-
310
10,580,756
1,684,284
7,725,640
5,237,404
15,912,426
2,099,389
6,668,500
2,765,723
-
-
-
2,702
-
-
-
187
-
-
-
654
11,255,880
1,733,320
10,635,000
863,018
4,499,690
358,633
1,436,500
367,465
479,560
127,192
459,400
154,557
1,718,400
436,214
1,683,250
402,407
670,735
210,275
692,000
404,157
-
-
-
795
$106, 623,120 $21, 003, 402 1 $94, 556, 422 $38, 033, 348
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 10/17/2022
CITY OF WAUKEE
HEALTH INSURANCE DEDUCTION
$18,158.41
BARRELS FOR DIY RAIN BARREL
DENNIS GROOMS
CLASS
630.00
DOLL DISTRIBUTING LLC
BEER DELIVERY
264.90
REFUND - COMMUNITY CENTER
DOREEN RASTETTER
RENTAL
180.00
EFTPS
FICA TAX WITHHOLDING
121,253.06
ICMA RETIREMENT TRUST 457
ICMA 401A
11,269.31
IOWA DEPT OF HUMAN SERVICES
CHILD SUPPORT
485.14
(SOLVED BENEFIT SERVICES INC
SECTION 125 MEDICAL DEDUCTIONS
9,061.78
METROPOLITAN COMPOUNDS INC
EZ RELEASE 5 GALLON
2,087.75
OCTOBER 2022 STATEMENT- PUBLIC
MI -FIBER LLC
SAFETY
675.90
TREASURER STATE OF IOWA
STATE WITHHOLDING TAXES
19,909.99
WELLS FARGO COMMERCIAL CARD
WELLS FARGO CREDIT CARD
19,789.46
*TOTAL*
$203, 765.70
N
UNPAID BILLS PRESENTED FOR APPROVAL 10/1712022:
PAY EST #7 WARRIOR LANE IMP
ABSOLUTE CONCRETE INC
PHASE 2
$116,470.95
ADEL AUTO PARTS
BATTERY
178.83
AHLERS & COONEY PC
WAUKEE TOWN CENTER, LLC DA
10,596.00
ALADTEC
ANNUAL SUBSCRIPTION
3,339.60
PAY EST #17 SE ASHWORTH RD
ALLIANCE CONSTRUCTION GROUP
CORRIDOR IMPROVEMENTS
252,556.69
AMAZON.COM
CANDY
409.69
AMERICAN FAMILY INSURANCE
AMBULANCE OVERPAYMENT
570.54
AMERICAN PUBLIC GAS ASSOC
2023 APGA MEMBERSHIP DUES
7,004.30
AMY LLEWELLYN
FURNACE REBATE
75.00
ATLANTIC BOTTLING CO
CITY HALL POP MACHINE
48.52
AXON ENTERPISE INC
UCP SMART- YEAR 5 PAYMENT
2,560.00
BAX SALES INC
DRILL BITS
148.39
BIG GREEN UMBRELLA MEDIA INC
SEPTEMBER 2022 WAUKEE LIVING
1,676.00
BILL RHINER'S PLUMBING
VACUUM BREAKER KIT INSTALL
175.50
BOLTON & MENK INC
DOUGLAS PKWY EXTENSION
5,100.00
BRICK GENTRY BOWERS SWARTZ
SEPTEMBER 2022 STATEMENT
28,096.37
BUSINESS PUBLICATIONS
ADVERTISING
755.00
PAY EST #13 2021 ASR WELL REHAB
C L CARROLL CO INC
PHASE 2
100,901.41
CALHOUN-BURNS AND ASSOCIATES INC
DOUGLAS PKWY EXTENSION
13,898.20
CAPITAL SANITARY SUPPLY
PAPER TOWELS
44.29
CARNEY & APPLEBY P.L.C.
2022 LOBBYING SERVICES
5,835.00
CAYLER CONSULTING LLC
POLICE CHIEF RECRUITING
1,917.50
CERTIFIED POWER INC CO
FILTERS
253.20
CHELSEA SODA GOLF
YOUTH GOLF CAMP
1,200.00
FALLIWINTER 2022 PARKS & REC
CHRISTIAN PRINTERS
PROGRAM GUIDE
465.00
CINTAS CORPORATION
BLANK MINI KITS
12,524.06
CITY OF GRIMES
WRA PROJECT PAYMENT ESTIMATE #6
8,181.91
RELEASE RETAINAGE - SUGAR CREEK
CONCRETE CONNECTION LLC
PARK PROJECT
30,649.31
PAY EST #11 LITE AVE & ASHWORTH
CONCRETE TECHNOLOGIES INC
RD INTERSECTION
413,682.36
CONSOLIDATED COMMUNICATIONS
SEPTEMBER 2022 STATEMENT- PUBLIC
ENTERPRISE SERVICES INC
WORKS
1,358.10
CONTRACTORS RENTAL CO
WOOD CHIPPER RENTAL
390.00
CORE & MAIN LP
HYDRANT MAINTENANCE
3,471.09
PAY EST #9 PUBLIC WORKS SITE
CORE CONSTRUCTION SERVICES LLC
EXPANSION PHASE 1
1,174,739.69
COSTAR REALTY INFORMATION INC
COSTAR SUITE
426.60
CREATIVE SERVICES OF NEW ENGLAND
BADGE STICKERS
961.95
D & K PRODUCT INC.
FERTILIZER
5,847.75
DALLAS COUNTY RECORDER
SEPTEMBER 2022 STATEMENT
2,802.00
DALLAS COUNTY SHERIFF
INMATE TRANSPORT
291.25
DAVIS EQUIPMENT CORPORATION
MUFFLER, GK D19C
253.59
DENMAN & COMPANY LLP
FY22 AUDIT SERVICES
13,000.00
DES MOINES STAMP MFG CO
INK PAD
17.00
DES MOINES WATER WORKS
SEPTEMBER 2022 STATEMENT
281,298.74
DINGES FIRE COMPANY
FIRE HOSE
3,139.93
SEPTEMBER 2022 STATEMENT- PUBLIC
DIRECTV
WORKS
115.24
DOG WASTE DEPOT
DOG WASTE BAGS
223.41
REFUND DEVELOPER DEPOSIT - 970
DRH INC.
WAUKEE AVE
4,893.83
EARL MAY SEED & NURSERY
MUMS
25.98
PAY EST #6 - NW DOUGLAS PKWY
ELDER CORPORATION - CIP
CULVERT & POND IMP
224,497.10
3
EMERGENCY APPARATUS MAINTENANCE
INC.
FAREWAY STORES INC.
FIFTH ASSET INC
FOTH INFRASTRUCTURE & ENVIRONMENT
LLC
FRIDLEY THEATRES LLC
FULLER PETROLEUM SERVICE INC
GALL'S INC
GENERAL FIRE & SAFETY EQUIPMENT CO
GRAHAM COLLISION
GRAINGER PARTS
GROEBNER & ASSOCIATES INC
HAWKEYE POLYGRAPH
HEARTLAND CO-OP
HEARTLAND TIRE & AUTO
HIRTA PUBLIC TRANSIT
HUPP TOYOTALIFT
INDUSTRIAL SALES COMPANY INC
INDUSTRIAL SALES COMPANY INC- WF
INFRASOURCE CONSTRUCTION LLC
IOWA CHAPTER APWA
IOWA DOWNTOWN RESOURCE CENTER
IOWA IRRIGATION CORP.
IOWA LAW ENFORCEMENT ACADEMY
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN
IOWA ONE CALL
IOWA PUMP WORKS INC.
IOWA SIGNAL INC
ISOLVED BENEFIT SERVICES INC
J & K CONTRACTING LLC
JANA SUSSEX
JCG LAND SERVICES INC
JERICO SERVICES INC
JOHNSON CONTROLS FIRE PROTECTION LP
KAY PARK-REC CORP
KIMBALL MIDWEST
KING'S MATERIAL INC
KONICA MINOLTA BUSINESS SOLUTIONS
USA INC
LANDS END BUSINESS OUTFITTERS
LIBERTY READY MIX
LINDA COLBY
LOGAN CONTRACTORS SUPPLY INC
LOGOED APPAREL & PROMOTIONS
LOUNSBURY LANDSCAPING
LUTHERAN CHURCH OF HOPE
MACQUEEN EQUIPMENT
MAINSTAY SYSTEMS OF IOWA LLC
MARK STUCHEL INC.
LADDER 915 REPAIR 1,249.43
APPLES/CARAMEL 306.44
ANNUAL DEBTBOOK SUBSCRIPTION 15,000.00
T AVE CORRIDOR IMPROVEMENTS
FY23 DEVELOPER REBATE
FUEL
SHIRTS/PANTS/EMBROIDERY- SMOLIK
ANNUAL FIRE EXTINGUISHER
INSPECTION
2021 CHEVY TAHOE WINDSHIELD
REPAIR
KEY CABINET
METERS
POLYGRAPH SERVICES
SEPTEMBER 2022 STATEMENT -
STREETS
TIRES
2ND QUARTER FY23 FUNDING
CLAMPS
TUBING
BALL VALVES
ASHWORTH RD
2022 ROADEO-
WHITE/FREDERICKSEN/MAREAN/YOUS
O
2022 IOWA DOWNTOWN ASSESSMENT
REPLACE BACKFLOW
MMPI-2 EVALUATION- SMOLIK
FY23 WORK COMP INSTALLMENT #4
AUGUST 2022 STATEMENT
PRESSURE SWITCHES/CONTROL
BRACKET/SEAL KIT
WARRIOR LN LIBRARY FIBER
RELOCATION
SEP '22 PEPM FEES FOR DEPENDENT
CARE & MEDICAL FSA
PAY EST #4 LWC TRUNK SEWER EXT
PHS 5
FURNACE REBATE
UNIVERSITY AVE EXT- 10TH ST TO
WARRIOR LN
DUST CONTROL
FIRE ALARM TEST & INSPECT
PICNIC TABLE BOARDS
SPRAY PAINT
MULCH
PRINTERS
SHIRTS
CONCRETE
FURNACE REBATE
PLEXI MELT
SHIRTS- PAYNE
TOPSOIL
ROOM RENTAL
AIR FILL VALVE
IOWA SYSTEM MONTHLY
MAINTENANCE
DIGITAL INFLATOR W/COATED HOSE
139,711.81
143, 800.29
2,723.33
3,563.97
247.00
600.00
223.43
100,455.00
3,150.00
933.16
174.00
12, 500.00
91.34
66,279.41
2,101.00
34,077.29
400.00
2,500.00
1,042.72
150.00
29,464.00
1,059.10
3,026.67
31,893.00
576.85
234,413.13
75.00
7,929.66
475.00
2,599.44
942.00
84.00
3.146.80
5,497.45
251.35
11, 542.50
75.00
2,978.83
1,485.71
364.83
250.00
114.69
177.00
284.15
4
MARTIN MARIETTA AGGREGATE INC
MENARDS
MERCY CLINICS OCCUPATIONAL MEDICINE
CLINIC
MMC CONTRACTORS IOWA INC
MPH INDUSTRIES INC.
MUTUAL OF OMAHA
NATIONWIDE OFFICE CLEANERS LLC
NORTHERN TOOL & EQUIPMENT
OFFICE DEPOT
O'HALLORAN INTERNATIONAL INC.
ONE SOURCE
ORKIN PEST CONTROL
OTTSEN OIL CO INC
PAT QUAID
PEPSI
PHIL DICKEY
PLUMB SUPPLY COMPANY
PORTABLE PRO INC
PROQUEST LLC
RANGEMASTERS TRAINING CENTER
RDG PLANNING & DESIGN
RJ LAWN SERVICE INC
ROCKMOUNT RESEARCH & ALLOYS INC
ROGNES CORPORATION
SCHNEIDER GRAPHICS INC.
SHI INTERNATIONAL CORP
SHOTTENKIRK CHEVROLET-PONTIAC
SIDEKICK DEVELOPMENT
SPLAW PROPERTIES LLC
SRIXON
STANTEC CONSULTING SERVICES INC
STAPLES BUSINESS CREDIT
STATE STEEL OF DES MOINES
STIVERS FORD
STRYKER SALES CORPORATION
STUDIO BEA DANCE
SYSCO IOWA INC
TEAM SERVICES INC
THE WALDINGER CORP
TITLEIST
TREASURER STATE OF IOWA
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 TECHNOLOGIES INC
ROAD STONE
PLANTS/PUMPKINS/GOURDS/SPRAYPA
INT
PRE -EMPLOYMENT PHYSICAL
REPLACE EXPANSION TANK
ELECTRIC SPEED LIMIT SIGN
OCT'22 LIFE & DISABILITY PREMIUM
CLEANING SERVICES- COMMUNITY
CENTER
WASTE OIL DRAINER
PAPER/NOTEPADS/PENS
CLAMP EXH PIPE SHIELD
PRE -EMPLOYMENT BACKGROUND
CHECK
PEST CONTROL- PD
OIL
TRAVEL EXPENSES REIMBURSEMENT -
CHAPLAIN CONFERENCE
POP/WATER
SESSION 1 KARATE CLASSES
COUPLING
PORTABLE TOILET SERVICE
ONLINE RESOURCE
PMM CZ SCORPION REAR QD
MOUNT/AR-15 GAS RINGS
STORMWATER REVIEW- INDI RUN PLAT
4 PP
GROUNDS MAINTENANCE- LP BLVD
ISLANDS
CO ELECTRA/FLAP DISC WHEEL/MTD
FLAP WHEEL
PAY EST #1 WEST AREA TRUNK
SEWER EXT PHASE 2
BREAST CANCER AWARENESS WRAP -
CAR 866
LAPTOP DOCKS
TANK/CAP/CLEANER/COOLANT
PUBLIC SAFETY PROJECT
OCTOBER 2022 ANNEX LEASE
GOLF BALLS
NE OUTFALL SEWER
PAPER TOWELS/TOILET PAPER
SQUARE TUBING
VEHICLE MAINTENANCE
H/E STORAGE FLAT OPTION
2 TO MOVE 8/13/22-9/10/22
TRIUMPH PARK FOOD ORDER
NW DOUGLAS CULVERT & POND
IMPROVEMENTS
BI-ANNUAL PREVENTATIVE
MAINTENANCE
GOLF GLOVES
SEP '22 WATER EXCISE TAXES
SEP '22 SEWER SALES TAXES
SEP '22 GAS SALES TAXES
SEP '22 GOLF SALES TAXES
SEP '22 PARKS & REC SALES TAXES
SEP '22 STORM WATER SALES TAXES
TRIUMPH PARK SECURITY
ERP PRO UTILITIES ANNUAL FEES-
NOV 2022- JUNE 2023
342.76
335.57
961.00
3,200.88
323.27
6,619.49
298.77
299.99
108.67
230.00
39.00
117.00
2,333.86
518.30
2,789.90
1,048.00
424.44
720.00
2.432.01
36.88
2,333.75
1,569.23
723.17
576,979.84
367.48
1,426.68
231.28
7,500.00
4,504.83
594.72
1,269.00
356.43
57.12
4,050.89
148.08
621.60
6,203.94
7,824.74
1,637.50
392.00
48,420.18
4,609.40
5,005.10
3,863.91
1,194.75
2,446.23
4.842.50
2,626.59
5
UNITED FLEET FIVE LLC
MOUNT, INSTALL, & BALANCE TIRES
UNITED HEALTHCARE
AMBULANCE OVERPAYMENT
UNITED PARCEL SERVICE
SHIPPING
UNIVERSAL PRINTING SERVICES
STATEMENT INSERTS
UPHDM OCCUPATIONAL MEDICINE
PRE -EMPLOYMENT DRUG SCREENS
US CELLULAR
SEPTEMBER 2022 STATEMENT
VALLEY ENVIRONMENTAL SERVICES LLC
PARTS WASHER MONTHLY SERVICE
VEENSTRA & KIMM INC
SEPTEMBER 2022 STATEMENT
WAUKEE COMMUNITY SCHOOL DISTRICT -
FUEL
JULY 2022 STATEMENT- FD
SEPTEMBER 2022 STATEMENT- PUBLIC
WAUKEE HARDWARE & VARIETY
WORKS
WAUKEE POWER EQUIPMENT
MOWER PARTS
WHKS & COMPANY
NW SUNRISE DR CULVERT DESIGN
PAY EST #3 LIFT STATION NO 2
WRH INC
REHABILITATION
XENIA RURAL WATER DISTR
OCTOBER 2022 STATEMENT
XTREME TREE
REMOVE DEAD ASH TREE
YMCA OF GREATER DES MOINES
FY23 28E AGREEMENT FUNDING
"TOTAL
PAYROLL 10/14/2022:
ABRAMOWITZ, LEVI
$2,286.83
ADKINS, COREY
1,554.28
ADKISSON, JENNIFER
704.84
AHRENS, ELIZA
1,738.96
ANDERSON, SARA
1,608.71
ANNIS, JEREMY
375.04
ARIAS, HECTOR
2,775.66
BAKER, RANDY
1,821.85
BARR, LUCAS
281.89
BARTLING, DARREL
249.81
BAUMAN, LISA
1,296.48
BECKER, CHEYANNE
1,555.50
BECKNER, HALEY
1,980.36
BEDFORD, SAMANTHA
1,486.85
BEHRENS, HEATHER
2,564.82
BERG, KRISTINA
627.11
BEYERS, JENNIFER
321.08
BIRD, MITCHELL
175.24
BLACK, HUNTER
1,401.25
BLYTHE, ADDISON
40.63
BOLEY, SHELLY
279.22
BOONSTRA, BENJAMIN
204.96
BOYD, ISAAC
1,681.15
BOYLE, GAVIN
1,764.29
BROWN, ANGALEA
1,748.63
BROWN, JENNIFER
2,462.02
BROWN, NATHAN
2,337.78
BRUENING, BENJAMIN
304.92
BRUMMOND, STELLA
142.22
BRUNS, ERICA
131.46
BRUNS, RACHEL
2,401.94
BURKHART, LINDA
3,435.25
BURKHART, MARK
1,151.02
CAMPBELL, SCOTT
2,827.59
CARPENTER, PAUL
1,857.09
CARROLL, CALVIN
242.12
CARROLL, CAMERON
331.43
6
642.48
136.28
16.00
961.59
207.00
645.85
197.50
44,715.13
3,426.53
776.78
798.05
5,271.50
7,125.00
276.44
1,320.00
24, 000.00
$4, 412, 549.51
CARROLL, JOSEPH
2,306.36
CARROLL, THOMAS
442.39
CHAMBERS, KYLE
2,232.80
CHRISTENSEN, AARON
1,722.19
CHRISTENSEN, ABAGAIL
1,449.48
CICHOSKI, KELLI
1,982.44
CLARKE, EMMETT
121.91
CLAYTON, ANISTON
226.26
CLEMEN, ANTHONY
2,548.70
COGGESHELL, LEE
1,664.68
CONOVER, TY
334.00
COPPERSTONE, WESTON
539.27
CORKREAN, JENNIFER
1,692.33
COUGHLIN, TONI
1,053.09
CRAVEN, GAYLA
201.54
CRONE, ERIN
704.15
CROSS, JONATHAN
354.65
CRUTCHLEY, MADISON
119.37
CUNNINGHAM, SCOTT
3,050.43
DANIEL, COLE
1,651.01
DANIEL, MELANIE
630.95
DEBOER, MELISSA
2,412.73
DEETS, BRADLY
5,254.45
DEZEEUW, DAVID
2,375.74
DODGE, JARED
291.22
DODGE, JUSTIN
1,889.10
EDWARDS, DANAE
2,133.58
FLEMING, ANDREW
116.69
FLUGGE-SMITH, JAMIE
1,862.36
FREDERICK, JUSTIN
2,470.56
FREDERICKSEN, BROCK
1,388.35
FREEMAN, LOGAN
60.95
FREEMAN, MATTHEW
1,639.67
FYFE, JUSTIN
1,451.14
GAVIN, HALEY
830.14
GIBBS, AUSTIN
1,816.04
GIBSON IV, WILLIAM
1,828.47
GILCHRIST, NICHOLAS
1,891.37
GITZEN, ROBERT
2,441.00
GOINS, ANDREA
2,444.41
GUESS, KATHRYN
1,896.18
HABGOOD, FINLEY
111.75
HANSON, LAURA
1,757.78
HAUCK, BRETT
591.55
HEIMANN, RONALD
1,875.12
HENTGES, ERIC
2,074.43
HERRICK, ROBERT
2,044.20
HILGENBERG, ADAM
2,107.95
HILL, JOHN
45.18
HILLMAN, TAYLOR
758.71
HOGBONOUTO, TOLIDJI
1,711.50
HOLMES, HOLLY
1,640.66
HUSTED, TROY
1,970.61
HUTTON, JOSHUA
1,947.33
JACKSON, COLE
2,035.44
JERMIER, BRENDA
388.63
JERMIER, MATTHEW
3,357.73
JOHNSON, WYATT
1,299.53
7
KAMMERER, EMMILY
669.26
KAPPOS, SARA
2,940.79
KASS, ANDREW
2,843.86
KASZINSKI, BRETT
754.65
KELLER, CHRISTOPHER
2,034.59
KICKBUSH, CHRISTOPHER
2,179.44
KINSETH, RICHARD
419.57
KLEINWOLTERINK, COLE
2,113.81
KLEVER, JUDY
997.51
KNEPPER, AARON
161.92
KNUDSEN, DYLAN
2,033.43
KNUST, DANIEL
1,791.10
KOESTER, RUDY
3,771.93
KOSTECKI, BROOKE
629.95
KUHLES, KAMRYN
214.71
KUHLMAN, TERESA
198.58
LACKEY, JAMIE
423.40
LANDE, RACHELE
126.58
LARSON, KENNETH
1,003.22
LARSON, KRISTINE
2,956.87
LAUGHRIDGE, DANIEL
2,169.11
LE, SON
3,318.68
LEMKE, NEIL
2,152.11
LEVSEN, BRYAN
2,159.50
LINDSAY, MICHELLE
2,839.31
LOCKHART, MEGAN
732.26
LONG, JEREMY
3,227.15
LOVETINSKY, TRACY
1,747.98
LYNCH, JEREMY
1,389.25
LYON, KAYDIN
165.08
MADDEN, CADE
40.63
MANNING, JOSHUA
2,085.00
MAREAN, JOSHUA
1,505.40
MAREK, JAMES
1,630.26
MARRIOTT, REID
108.05
MCCAY, BRENDA
271.27
MCKAY, AIDAN
353.62
MEEKER, BRYCE
1,827.73
MELLENCAMP, JEFFREY
3,021.66
METTEE, WILLIAM
2,079.92
MINAR, VANESSA
1,316.19
MINIKUS, JOSHUA
1,822.88
MORAVEC, CODY
1,915.40
MORRIS, ASHLEY
1,613.09
MURRA, BRIAN
2,367.21
MURRAY, JACK
2,520.16
NEWBURY, NICHOLAS
1,841.86
NICHOLS, ANDREW
2,283.68
NOBLE, EZRA
195.55
O'BRIEN, BRADY
107.94
OLDHAM, JAMES
2,180.52
OLSASKY, JOHN
375.56
OSBORN, RYAN
181.50
OSBORN, SARAH
1,784.19
OSBORNE, NICHOLAS
2,732.48
OSTRING, KATHLEEN
1,861.58
PARISH, TONJA
1,674.55
PATTERSON, KEVIN
1,635.87
8
PAUL, THADDEUS
279.13
PAYNE, THOMAS
1,689.93
PELLETTERI, SALVATORE
347.46
PERALTA CORNEJO, STEVEN
408.60
PERKINS, JACOB
1,932.16
PETTIT, BRANDON
2,865.42
PIETERS, GWYNETH
121.75
PIZINGER, JAMES
1,627.93
PORTER, NICKOLAS
486.21
POYSER, KARSTEN
149.84
PURVIS, KATHRYN
1,475.26
QUAM, BRADLEY
1,743.37
QUICK, TIMOTHY
412.95
QUINN, JOHN
3,665.16
RASH, KYLE
206.31
RASH, RONALD
2,220.92
RETTENMEIER, ALEC
668.11
RICHARDSON, DACE
1,313.05
RICHARDSON, ELIZABETH
1,650.82
ROBBINS, CORBY
2,366.25
ROBINSON, CLINT
3,810.74
ROBINSON, NATHANIEL
111.71
ROSENOW, MELANIE
521.29
ROTH, TITO
1,611.55
ROTSCHAFER, CARMEN
1,267.28
ROYER, TIMOTHY
3,149.29
RUSHER, LUCIUS
2,443.14
SCHAUFENBUEL, KARI
1,252.70
SCHENDEL, TATE
86.34
SCHNEIDER, SIENNA
203.17
SCHUETT, REBECCA
2,551.97
SCHULTZ, JEFFREY
1,956.52
SEDDON, JOSH
1,779.39
SEELY, AUSTEN
861.77
SHAFFER, CHET
1,603.47
SHERIDAN, ISABELLA
187.77
SHIELDS, JOHN
639.90
SLYCORD, JASON
1,927.74
SMITH, BLAKE
1,920.89
SMOLIK, MEGAN
1,327.09
SNOW, SUSAN
115.53
SOFEN, NATASHA
34.42
SORENSEN, EMILIE
139.68
SPOSETO, CADEN
192.08
SPOSETO, MACKENZIE
3,140.06
SPRAGUE, DALLIN
40.63
SPRAGUE, GRACIE
63.49
STEINKE, KURT
1,087.79
STEPHENS, CLINT
752.89
STEWARD, ERIC
1,899.75
STIFEL, DALTON
1,983.20
STONE, GREGORY
128.48
STOTZ, MELISSA
943.89
STRONG, RACHAEL
1,102.28
SUS, ROBERT
785.49
SUTTON, STEFANIE
198.09
TAYLOR, CHRISTINA
163.32
TAYLOR, PILAR
182.32
9
THAYER, CHANDLER
2,215.25
THIES, ROBERT
226.86
TIETZ, COLE
111.63
TOPE, ZACHARY
226.03
TOWNSEND, MCKENNA
2,311.04
TRILK, BRYCE
220.95
TYSDAL, THOMAS
3,126.74
VAN ERDEWYK, RACHEL
1,266.91
VANDEKAMP, JOSHUA
2,380.08
VENTO, NICHOLAS
1,334.20
VOLLMECKE, ISAAC
222.10
WARMAN, THOMAS
100.61
WAUGH, DOUGLAS
837.29
WEBER, BRIAN
1,306.08
WERTS, DANIEL
2,120.85
WESTON STOLL, KERI
1,933.75
WHITE, JASON
1,504.30
WIGGINS, MATHEW
2,252.86
WILLIAMS, SUSAN
2,343.58
WISE, NATHAN
3,131.84
WOOD, DANIEL
828.64
WRIGHT, MICHAEL
2,001.51
WRIGHT, PAUL
870.79
YOUNG, JOHNATHAN
2,178.98
YOUSO, ANTHONY
1,417.31
ZIEGEMEIER, MAXWELL
81.25
*TOTAL*
$329, 239.05
B. Consideration of approval of City Council Minutes of 10/03/2022 Regular Meeting, 10/10/2022 Work
Session
C. Consideration of receipt and file of Mayor's Proclamation of October 19, 2022, as Support Your Local
Chamber Day
D. Liquor License Applications, Renewals:
1. Consideration of approval of renewal of 12-month Class C Liquor License with Sunday Sales privilege
for Purple Pin Marketing, Inc., d/b/a Warrior Lanes [190 SE Laurel Street], pending proof of dram
insurance
2. Consideration of approval of renewal of 12-month Class C Liquor License with Outdoor Service and
Sunday Sales privileges for House Divided, LLC, d/b/a Poncho's Friendly Confines [292 W. Hickman
Road], pending proof or dram insurance
E. Contracts, Agreements:
1. Waukee Crossing, LLC/Waukee Crossing Plat 2:
a. Consideration of approval of a resolution approving Amendment to Developer's Agreement [Waukee
Crossing, LLC] (Resolution #2022-424)
b. Consideration of approval of a resolution accepting public improvements [Waukee Crossing Plat 2]
(Resolution #2022-425)
c. Consideration of approval of a resolution approving Satisfaction of Developer's Agreement [Waukee
Crossing Plat 2] (Resolution #2022-426)
2. Consideration of approval of a resolution approving Satisfaction of Developer's Agreement [Legacy
Pointe at Waukee Plat 1, Lot 2] (Resolution #2022-427)
3. Consideration of approval of a resolution approving Agreement for Professional Consulting Services with
Veenstra & Kimm, Inc. [Little Walnut Creek Headwaters Wetland] (Resolution #2022-428)
4. Consideration of approval of a resolution approving Amendment No. 1 to Agreement for Professional
Consulting Services with Calhoun -Burns and Associates, Inc. [N. Warrior Lane Bridge Over Little Walnut
Creek] (Resolution #2022-429)
5. Consideration of approval of a resolution approving contract and bond [NW Douglas Parkway Traffic
Signals Project, NW 10t" Street and N Warrior Lane] (Resolution #2022-430)
6. Consideration of approval of a resolution approving contract and bond [Kettlestone Area Traffic Signals
Project] (Resolution #2022-431)
7. Consideration of approval of a resolution approving 2023 Lobbying/Consultant Agreement (Resolution
#2022-432)
F. Change Orders, Payment Estimates, Acceptance of Public Improvements, Releases of Retainage:
1. Consideration of approval of Change Order No. 2 to Core Construction Services, LLC, for the Waukee
Public Works 2"d Floor Expansion Project, increasing the contract in the amount of $1,359.74
10
2. Consideration of approval of Payment Estimate No. 6 to Core Construction Services, LLC, for the
Waukee Public Works 21d Floor Expansion Project in the amount of $72,742.55
3. Consideration of approval of Payment Estimate No. 9 to Core Construction Services, LLC, for the
Waukee Public Works Site Expansion Phase 1 Project in the amount of $1,101,997.14
4. Consideration of approval of Payment Estimate No. 1 to Rognes Corporation for the West Area Trunk
Sewer Extension Phase 2 Project in the amount of $576,979.84
5. Consideration of approval of Payment Estimate No. 3 to WRH, Inc., for the Lift Station No. 2
Rehabilitation Project in the amount of $7,125.00
6. Consideration of approval of Payment Estimate No. 13 to C.L. Carroll Co., Inc., for the 2021 Well
Rehabilitation Phase 2 Project in the amount of $100,901.41
7. Consideration of approval of Payment Estimate No. 6 to Elder Corporation for the NW Douglas Parkway
Culvert and Pond Improvements Project in the amount of $200,105.95
8. Consideration of approval of Payment Estimate No. 7 to Absolute Concrete Construction, Inc., for the
Warrior Lane Improvements Phase 2 Project in the amount of $116,470.95
9. Consideration of approval of Payment Estimate No. 17 to Alliance Construction Group, LLC, for the SE
Ashworth Corridor Improvement Project, SE Parkview Crossing Drive to SE Glacier Trail, in the amount
of $252,556.69
10. Consideration of approval of Change Order No. 5 to Concrete Technologies, Inc., for the Ute Avenue
and Ashworth Road Intersection Project, increasing the contract in the amount of $18,860.00
11. Consideration of approval of Payment Estimate No. 11 to Concrete Technologies, Inc., for the Ute
Avenue and Ashworth Road Intersection Project in the amount of $413,682.36
12. Consideration of approval of Change Order No. 4 to Elder Corporation for the NW 2"d Street Project,
NW Venture Drive to NW Douglas Parkway, decreasing the contract in the amount of $143,228.40
13. Consideration of approval of Payment Estimate No. 14 (Final) to Elder Corporation for the NW 2nd Street
Project, NW Venture Drive to NW Douglas Parkway, in the amount of $24,391.15
14. Consideration of approval of a resolution accepting public improvements [NW 2"d Street Project, NW
Venture Drive to NW Douglas Parkway] (Resolution #2022-433)
15. Consideration of approval of Change Order No. 2 to J&K Contracting, LLC, for the Little Walnut Creek
North Trunk Sewer Extension Phase 2 Project, increasing the contract in the amount of $1,274.90
16. Consideration of approval of Payment Estimate No. 7 (Final) to J&K Contracting, LLC, for the Little
Walnut Creek North Trunk Sewer Extension Phase 2 Project in the amount of $1,211.15
17. Consideration of approval of a resolution accepting public improvements [Little Walnut Creek North
Trunk Sewer Extension Phase 2 Project] (Resolution #2022-434)
18. Consideration of approval of Payment Estimate No. 4 to J&K Contracting, LLC, for the Little Walnut
Creek Trunk Sewer Extension Phase 5 Project in the amount of $233,201.98
19. Consideration of approval of release of retainage to Concrete Connections, Inc., for the Sugar Creek
Park Project in the amount of $30,649.31
G. Construction Drawings:
1. Consideration of approval of a resolution approving construction drawings [Painted Woods West Plat 5]
(Resolution #2022-435)
2. Consideration of approval of a resolution approving construction drawings [Kettlestone Central — SE
Tallgrass Lane Extension] (Resolution #2022-436)
H. Fixing Dates for Public Hearings:
1. Consideration of approval of a resolution determining the necessity and setting dates of a consultation
and a public hearing on a proposed Towne Center Commercial Urban Renewal Plan for a proposed
Urban Renewal Area in the City of Waukee, State of Iowa (Resolution #2022-437)
2. Consideration of approval of a resolution setting dates of a consultation and a public hearing on a
proposed Amendment No. 6 to the Waukee Consolidated Urban Renewal Plan in the City of Waukee,
State of Iowa (Resolution #2022-438)
3. Consideration of approval a resolution setting dates of a consultation and a public hearing on a
proposed Amendment No. 12 to the Waukee Unified Urban Renewal Plan in the City of Waukee, State
of Iowa (Resolution #2022-439)
4. Consideration of approval of a motion setting November 21, 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) and R-4 (Row Dwelling and
Townhome Dwelling District) [Autumn Valley West]
I. Consideration of approval of a resolution amending address [Prairie Crossing Plat 10, Lot 1]
(Resolution #2022-440)
J. Consideration of approval of a resolution approving waiver of Annual Certification with Apple, Inc. for
2022 and 2023 (Resolution #2022-441)
K. Consideration of approval of a resolution approving 2023 legislative priorities (Resolution #2022-442)
L. Consideration of approval of a resolution approving FY2024 Budget Directives and Calendar
(Resolution #2022-443)
2) Ordinance: Consideration of approval of an ordinance amending City of Waukee
ordinances as specified for the division of revenues from general property taxes
11
levied and collected each year on certain property located within the Amended
Waukee Unified Urban Renewal Area (Amendment No. 12) [introduction; first reading]
— Council Member Sinclair introduced the ordinance and moved to approve the first reading
in title only; seconded by Council Member Crone. City Administrator Deets briefly reviewed
the proposed amendment. 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 for the division of revenues
from general property taxes levied and collected each year on certain property located
within the North Waukee Residential Urban Renewal Area (2022 Ordinance Parcels)
[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 for the division of revenues
from general property taxes levied and collected each year on certain property located
within the Waukee Consolidated Urban Renewal Area (2022 Ordinance Parcels)
[second reading] — Council Member Sinclair moved to approve the second reading of the
ordinance in title only; seconded by Council Member Lyon. Results of vote: Ayes: Crone,
Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1.
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, R-
2/PD-1, R-3, R-4 and C-1, a property to be known as Remington Pointe [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.
6) Ordinance: Consideration of approval of an ordinance to amend Chapter 63, Speed
Regulations, by amending Section 63.03, Special Speed Zones [second, third (final)
readings] — Council Member Crone 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 Pierce. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None.
Absent: Bottenberg. Motion carried 4 — 0 — 1. (Ordinance #3050)
7) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning
Ordinance, City of Waukee, Iowa, by rezoning certain property from C-4, R-3 and R-4
to K-RR and K-MF-Stacked High/PD-1, a property to be known as Kett/estone Central
North [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: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent:
Bottenberg. Motion carried 4 — 0 — 1. (Ordinance #3051)
8) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning
Ordinance, City of Waukee, Iowa, by rezoning certain property from C-4, R-4 and A-1
to K-RC, K-MU and K-MF-Stacked Med, a property to be known as Kettlestone Central
South [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 #3052)
9) 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, R-
2/PD-1, R-3 and R-4, a property to be known as The South 60 [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: Crone,
Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1.
(Ordinance #3053)
10) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning
Ordinance, City of Waukee, Iowa, by rezoning certain property from R-3 to R-2, a
property known as Fox Creek Meadows [third (final) reading] - Council Member Crone
moved to approve the third reading of the ordinance in title only and place it on final
12
passage; seconded by Council Member Pierce. Results of vote: Ayes: Crone, Lyon, Pierce,
Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1. (Ordinance #3054)
11) Resolution: Consideration of approval of a resolution approving final plat for
Trailridge School — Council Member Pierce moved to approve the resolution; seconded by
Council Member Crone. Community Development Director Kass reviewed the plat, noting
that it was previously approved by council but some minor revisions and a plat name change
require reapproval. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None.
Absent: Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2022-444)
12) Resolution: Consideration of approval of a resolution approving final plat for
KeeTown Loop Plat 2 — Council Member Sinclair moved to approve the resolution;
seconded by Council Member Crone. Community Development Director Kass briefly
reviewed the replat of Lots 1 and 4 into three separate lots. Mayor Clarke requested a
review of KeeTown Loop development plans at the next council work session. Results of
vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried
4 — 0 — 1. (Resolution #2022-445)
13) Resolution: Consideration of approval of a resolution approving site plan for Prairie
Crossing Plat 10 Retail [505 E. Hickman Road] — Council Member Lyon moved to approve
the resolution; seconded by Council Member Sinclair. Community Development Director
Kass reviewed the site plan for a multi -tenant retail building. The proposed building includes
up to 12 tenant spaces and a drive-thru. He reviewed site ingress/egress, parking and
exterior building elevations. Mayor Clarke asked how the city calculates parking
requirements if tenant businesses are not known; Mr. Kass reviewed the flex space
requirements, noting that additional spaces are required if a restaurant use is anticipated.
Council Member Lyon asked if a grease trap would be installed at this time; Mr. Kass replied
in the affirmative. Council Member Sinclair reiterated concerns he expressed at a previous
council meeting regarding traffic safety along the private street. Results of vote: Ayes:
Crone, Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1.
(Resolution #2022-446)
14) Resolution: Consideration of approval of a resolution approving site plan for
Guadalajara Restaurant [185 W. Hickman Road] — Council Member Pierce moved to
approve the resolution; seconded by Council Member Lyon. Community Development
Director Kass reviewed the site plan for a restaurant with covered patio. He also reviewed
site ingress/egress, parking and exterior building elevations. Council Member Pierce asked
if the restaurant had local ownership; Mr. Kass responded that the owners have similar
businesses in Ankeny and Altoona. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair.
Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2022-447)
15) James Pointe Plat 3, Lot 1
A. Resolution: Consideration of approval of a resolution approving preliminary plat —
Council Member Sinclair moved to approve the resolution; seconded by Council Member
Crone. Community Development Director Kass reviewed the preliminary plat, final plat
and site plan. The plat would convert two lots into one larger lot. The site includes two
buildings planned for large vehicle storage. He discussed signage, parking, exterior
building elevations and landscape buffer requirements. Council Member Pierce
questioned if the units were planned as rentals or condominium units; Mr. Kass
answered that they would be condominiums. Results of vote: Ayes: Crone, Lyon, Pierce,
Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2022-
448)
B. Resolution: Consideration of approval of a resolution approving final plat — Council
Member Lyon 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 #2022-449)
C. Resolution: Consideration of approval of a resolution approving site plan — Council
Member Crone moved to approve the resolution; seconded by Council Member Lyon.
Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays: None. Absent: Bottenberg.
Motion carried 4 — 0 — 1. (Resolution #2022-450)
13
16) Resolution: Consideration of approval of a resolution approving Developer's
Agreement between the City of Waukee and Metro Acquisitions ll, LLC — Council
Member Lyon moved to approve the resolution; seconded by Council Member Sinclair.
Public Works Director/City Engineer Koester noted the property location, stating that the
proposed agreement included provisions for the dedication of 30+ acres to the City for
streets, parkland and trails. A large area is planned for regional water retention. Also in the
agreement are provisions for the City to construct a culvert prior to roadway improvements
made by the developer. City Administrator Deets reminded the council of their priority to
acquire and improve greenspace areas. Mr. Koester added that the planned water retention
area was part of the Little Walnut Creek Headwaters and that staff were working on grant
applications toward that project. Results of vote: Ayes: Crone, Lyon, Pierce, Sinclair. Nays:
None. Absent: Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2022-451)
(J) Reports — Report made by City Administrator Deets.
Council Member Lyon moved to adjourn; seconded by Council Member Sinclair. Ayes: All. Nays:
None. Motion carried 4 — 0.
Meeting Adjourned at 6:09 p.m.
1�
Courtney Clarke, Mayor
Attest:
LR't�0.
6utk±�± -
Rebecca D. Schuett, City Clerk
14