HomeMy WebLinkAbout2023-02-21 Regular Minutesaw
11,4 Waukee
- THE KEY TO GOOD LIVING
WAUKEE CITY COUNCIL MINUTES
February 21, 2023
(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.
(B) Pledge of Allegiance
(C) Roll Call — The following members were present: Mayor Courtney Clarke; Council Members R.
Charles Bottenberg, Chris Crone, Anna Bergman Pierce (electronically), Ben Sinclair. Absent:
Council Member Larry R. Lyon.
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne,
Community Development Director Andy Kass, Public Works Director/City Engineer Rudy
Koester, Parks & Recreation Director Matt Jermier, Human Resources Director Michelle
Lindsay, Police Chief Chad McCluskey, Police Officer Corby Robbins, 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, Pierce, Sinclair. Nays:
None. Absent: Lyon. Motion carried 4 — 0 — 1.
(F) Presentations: None
(G) Public Hearings:
1) On FY2024 proposed property tax levy pursuant to Iowa Code 384.15A — 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 discussed the proposed levy, noting that a public hearing is required if a city
anticipates property tax revenues to exceed 102%. A 4/5 affirmative vote of the council is
required for approval. No comments were made by the public in attendance.
2) On plans, specifications, form of contract and estimate of cost [Heart of the Warrior
Trail West Extension 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. Parks & Recreation Director Jermier reviewed the project to
extend the trail west of 6th St., including ADA accessibility for the sidewalks abutting the trail
crossing. No comments were made by the public in attendance.
(H) Public Hearing Action Items:
1) Resolution: Consideration of approval of a resolution approving FY2024 maximum
property tax dollars — Council Member Crone moved to approve the resolution; seconded
by Council Member Sinclair. Results of vote: Ayes: Bottenberg, Crone, Pierce, Sinclair.
Nays: None. Absent: Lyon. Motion carried 4 — 0 — 1. (Resolution #2023-081)
2) Heart of the Warrior Trail West Extension Project
A. Resolution: Consideration of approval of a resolution approving plans,
specifications, form of contract and estimate of cost — Council Member Bottenberg
moved to approve the resolution; seconded by Council Member Sinclair. Council
Member Sinclair asked how additional trail crossing signage is determined, like that at
NW Sunrise Dr. and the Raccoon River Valley Trail; City Administrator Deets stated that
the signage at the NW Sunrise Dr. crossing was required as part of an agreement with
Dallas County and that it is cost prohibitive to install such signage at all trail crossings.
Parks & Recreation Director Jermier reviewed the planned signage for the 6th St. trail
crossing. Results of vote: Ayes: Bottenberg, Crone, Pierce, Sinclair. Nays: None.
Absent: Lyon. Motion carried 4 — 0 — 1. (Resolution #2023-082)
B. Resolution: Consideration of approval of a resolution awarding contract — Council
Member Crone moved to approve the resolution; seconded by Council Member Sinclair.
Parks & Recreation Director Jermier reviewed the bid tabulation, recommending award
to low bidder Caliber Concrete, LLC, of Adair, IA, in the amount of $88,210.75. Results
of vote: Ayes: Bottenberg, Crone, Pierce, Sinclair. Nays: None. Absent: Lyon. Motion
carried 4 - 0 - 1. (Resolution #2023-083)
Action Items:
1) Consent Agenda: Council Member Sinclair moved to approve the Consent Agenda;
seconded by Council Member Crone. Results of vote: Ayes: Bottenberg, Crone, Pierce,
Sinclair. Nays: None. Absent: Lyon. Motion carried 4 - 0 - 1.
A. Consideration of approval of 02/21/2023 Bill List; 02/17/2023 Payroll:
Total Unpaid Bills Presented for Approval: $1,760,245.62
Total Checks Issued Prior to Council Approval
(A) Prior to Last Council Meeting 753.00
(B) After Last Council Meeting 11,680.93
(C) Payroll Taxes & Reimbursements 181,794.86
(D) Utility Refunds 2,255.67
Payroll Checks Issued:
(E) 02/17/2023
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
110 Debt Service Fund
111 Special Assessments Fund
120 North Residential TIF
121 Hickman West Indust Park TIF
123 Waukee Urban Renewal Area TIF Fund
124 Gateway Urban Renewal
125 Autumn Ridge Urban Renewal
126 Waukee West Urban Renewal
127 Southwest Business Park
128 Waukee Central URA
129 Towne Center Commercial TIF
130 Quarter Commercial TIF
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
Expenditures
Budgeted Year To Date
319,215.89
"TOTAL" $2, 275, 945.97
Revenues
Budgeted Year To Date
$21,452,300
$13,839,840
$21,384,085
$ 9,427,118
43,000
37,701
36,100
39,081
3,714,735
2,058,160
3,044,500
1,332,057
-
200
-
518
8,334,574
1,817,887
10,434,782
3,717,683
-
-
-
21,554
191,250
403
304,800.00
148,819
568,106
-
994,700
4,126
45,000
32,333
1,687,500
1,483,706
2,801,576
276,832
3,294,900
1,579,950
493,672
-
727,000
716,453
2,500
1,248
-
-
93,000
55,267
120,400
57,751
176,800
63
-
-
-
6,888
-
-
-
9,897
-
-
3,000,000
-
3,005,365
1,654,033
1,219,219
-
4,218,000
1,769,952
-
-
504,000
529,291
19, 369, 941
14, 939, 455
15, 500, 000
12,339,046
-
-
-
365
10,580,756
3,703,289
7,725,640
7,910,100
15,912,426
6,033,897
6,668,500
7,166,129
-
-
-
8,771
-
-
-
605
-
-
-
2,123
11,255,880
6,867,189
10,635,000
6,827,607
4,499,690
698,416
1,436,500
965,146
479,560
278,704
459,400
263,991
1,718,400
1,183,530
1,683,250
958,251
2
750 Golf Course Fund
670,735 383,571 692,000
472,191
810 Equipment Revolving Fund
- - -
2,502
"TOTAL"
$106, 623,120 $52, 224, 772 $94, 556, 422
$59, 398, 917
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL
02/212023:
BARE, WINTER
UTILITY REFUND
$28.00
CARSTENS, TIM C
UTILITY REFUND
15.80
CHAVEZ, REYNA C
UTILITY REFUND
4.17
CITY OF WAUKEE
HEALTH INSURANCE DEDUCTION
17,831.80
DOWNING CONSTRUCTION INC
UTILITY REFUND
1,632.93
EFTPS
FICA TAX WITHHOLDING
114,803.54
HUSA, OLIVIA C
UTILITY REFUND
46.77
ICMA RETIREMENT TRUST 457
ICMA RETIREMENT
22,450.86
IOWA DEPT OF HUMAN SERVICES
CHILD SUPPORT
421.13
]SOLVED BENEFIT SERVICES INC
SECTION 125 MEDICAL DEDUCTIONS
9,010.82
JOM JOSE
THERMOSTAT REBATE
30.00
KRAUSE, NATHANIEL B
UTILITY REFUND
2.20
PARKSIDE BUILDERS
UTILITY REFUND
192.87
PITTS, ASHLEY M
UTILITY REFUND
70.40
SAM'S CLUB
FEBRUARY 2023 STATEMENT
272.00
STARK, SHANE
UTILITY REFUND
94.19
SUN, HEQING
UTILITY REFUND
38.24
TERRONEZ, KATIE L
UTILITY REFUND
100.00
THOMSEN, ABIGAIL
UTILITY REFUND
16.90
THROENER, KATHY L
UTILITY REFUND
13.20
TREASURER STATE OF IOWA
STATE WITHHOLDING TAXES
17,276.71
NE OUTFALL SEWER NOTIFICATION
UNIVERSAL PRINTING SERVICES
LETTER TO RESIDENTS
753.00
WELLS FARGO COMMERCIAL CARD
WELLS FARGO CREDIT CARD
11,378.93
'TOTAL
$196, 484.46
UNPAID BILLS PRESENTED FOR APPROVAL 02/21/2023
1-DAY CDL
CDL ASSISTANCE- ROYER
$450.00
MAGNET CLIPS/LIP BALM/BOUNCY
41MPRINT INC
BALLS/BRACELETS
2,722.76
ACCESS SYSTEMS LEASING
COPIER/PRINTER LEASE
187.27
ACME TOOLS
MILWAUKEE M18 INFLATOR
172.31
AHLERS & COONEY PC
FIRST AMEND TO THE QUARTER DA
1,207.50
AMAZON.COM
KIDS SUMMER PROGRAM PRIZES
3,678.64
ANKENY SANITATION INC.
FEBRUARY 2023 STATEMENT
150,742.80
ARNOLD MOTOR SUPPLY
THINNER/OIL FILTERS/AIR FILTERS
179.37
AT&T MOBILITY
JANUARY 2023 STATEMENT
54.32
ATLANTIC BOTTLING CO
CITY HALL POP MACHINE
50.72
ATLANTIC TACTICAL INC
SHIRTS/HAT- CUNNINGHAM
378.00
BAKER MECHANICAL INC.
HVAC MAINTENANCE
3,164.25
BAX SALES INC
BOLTS/WASHERS/DRILL BITS
356.14
BIG GREEN UMBRELLA MEDIA INC
JANUARY 2023 WAUKEE LIVING
1,759.80
BILLIE WADE
JOURNALING 101
215.00
BRIAN HUBER
THERMOSTAT REBATE
30.00
BUSINESS NETWORK LONG DISTANCE
JANUARY 2023 STATEMENT
17.10
BUSINESS PUBLICATIONS
ADVERTISING
830.00
N WARRIOR BRIDGE OVER LITTLE
CALHOUN-BURNS AND ASSOCIATES INC
WALNUT CREEK
5,526.00
CALLAWAY GOLF
GOLF BALLS
2,830.67
CAPITAL CITY EQUIPMENT COMPANY
CONCRETE GRINDER
255.00
CHADMARK LC
HAULING SALT
2,500.00
CHERYL MULLENBACH
STAGECOACH WOMEN PROGRAM
150.00
CELEBRATING THE CHERRY
CHINESE INTERCULTURAL LLC
BLOSSOM FESTIVAL
200.00
3
CINTAS CORPORATION
MATS & TOWELS
301.73
DOCUSIGN LICENSING FOR
CITIES DIGITAL INC
LASERFICHE
1,200.00
CITY OF WAUKEE
JANUARY 2023 STATEMENT
678.49
CITY OF WEST DES MOINES
FEBRUARY 2023 WESTCOM
59,318.20
CLAYTON ENERGY CORPORATION
JANUARY 2023 RESERVATION
374,264.46
PAY EST #14 LITE AVE & ASHWORTH
CONCRETE TECHNOLOGIES INC
RD INTERSECTION
68,468.54
CONSOLIDATED COMMUNICATIONS
JANUARY 2023 STATEMENT- PUBLIC
ENTERPRISE SERVICES INC
WORKS
1,357.60
CORE & MAIN LP
COUPLING/VALVES
1,574.53
PAY EST #13 PUBLIC WORKS SITE
CORE CONSTRUCTION SERVICES LLC
EXPANSION PHASE 1
201,878.04
CRYSTAL CLEAR BOTTLED WATER
WATER
35.96
CUSTOM AWARDS
FRANK HOIFELDT PLAQUE
55.00
CYNTHIA SCHAFFER
MOLLIE'S WAR PROGRAM
150.00
CYPRESS SOLUTIONS INC
FEBRUARY 2023 VUE SUBSCRIPTION
475.00
DALLAS COUNTY RECORDER
DECEMBER 2022 STATEMENT
5,520.00
DAVIS EQUIPMENT CORPORATION
TRIUMPH FIELD MOWER
42,246.85
DES MOINES WATER WORKS
JANUARY 2023 STATEMENT
293,198.09
JANUARY 2023 STATEMENT- PUBLIC
DIRECTV
WORKS
130.24
DOG WASTE DEPOT
DOG WASTE BAGS
373.40
EBSCO PUBLISHING
ONLINE RESOURCE
2,465.00
EJS SUPPLY LLC
SNOWPLOW CURB BUMPERS
3,160.68
PAY EST #8 - NW DOUGLAS PKWY
ELDER CORPORATION - CIP
CULVERT & POND IMP
107,094.78
MAR '23 HEALTH INSURANCE
EMPLOYEE BENEFIT SYSTEMS
MONTHLY PREMIUM
189,824.43
PUBLIC WORKS SITE EXPANSION
FARNSWORTH GROUP INC
PHASE 1
5,324.76
FINDAWAY WORLD LLC
BOOKS
67.99
GALL'S INC
VEST- BEEHLER
3,394.16
GAS PRODUCTS SALES
REGULATORS
743.93
GENUS LANDSCAPE ARCHITECTS
STRATFORD CROSSING PARK
18,840.00
GO STAGESTRUCK
4TH OF JULY STAGE
680.00
GROEBNER & ASSOCIATES INC
RISERS
1,873.07
WHEEL CHAIN ASSY/AIR
HAWKEYE TRUCK EQUIPMENT
CHAMBER/CYLINDER/PINS/HANDLE
4,532.50
JANUARY 2023 STATEMENT- GOLF
HEARTLAND CO-OP
COURSE
226.30
HAND SOAP/PAPER TOWELS/TOILET
HILLYARD INC
PAPER
356.11
HRGREEN, INC
PAVEMENT MANAGEMENT STUDY
1,451.25
INDUSTRIAL SALES COMPANY INC- WF
AYMC METER BAR
11,631.72
INGRAM LIBRARY SERVICES
BOOKS
2,642.52
INTERNATIONAL ASSOCIATION OF FIRE
CHIEFS
MEMBERSHIP RENEWAL- ROBINSON
245.00
INTERSTATE ALL BATTERY CENTER
BATTERIES
1,083.60
INTERSTATE POWER SYSTEMS
EQUIPMENT REPAIR
1,129.30
IOWA ASSOCIATION OF PROFESSIONAL FIRE
MEMBERSHIP APPLICATION -
CHIEFS
ROBINSON/TYSDAL
120.00
PARTIAL RETAINAGE RELEASE- LWC
J & K CONTRACTING LLC
TRUNK SEWER PHS 5
36,658.40
UNIVERSITY AVE EXT- 10TH ST TO
JCG LAND SERVICES INC
WARRIOR LN
4,059.35
JOYCE PETRO
MACRAME PLANT HANGER PROGRAM
110.53
KIMBALL MIDWEST
SPRAY PAINT
53.45
KONICA MINOLTA BUSINESS SOLUTIONS
JANUARY 2023 COPIER/PRINTER
USA INC
LEASE & MAINTENANCE
491.11
2023 SESSIONS 3 & 4 WINTER TENNIS
LIFETIME ATHLETIC
LESSONS
1,601.60
LOGOED APPAREL & PROMOTIONS
OVERALLS
745.72
4
LOOPUP
JANUARY 2023 STATEMENT
6.58
LUTHERAN CHURCH OF HOPE
STATE OF THE CITY EVENT
230.00
MARK STUCHEL INC.
HAND TOOLS
68.45
MARTIN MARIETTA AGGREGATE INC.
ROAD STONE
7,449.06
MATHESON TRI-GAS INC
CYLINDERS
473.94
ASHWORTH DR RESURFACING- 4TH
MCCLURE ENGINEERING CO
ST TO 10TH ST
1,691.25
MENARDS
MICROWAVE
425.02
MID AMERICAN ENERGY
JANUARY 2023 STATEMENT
28,807.77
MID STATES ORGANIZED CRIME INFO
CENTER
ANNUAL MEMBERSHIP
200.00
MID-IOWA SOLID WASTE EQUIPMENT CO
PIRANHA HOSE FITTINGS
112.98
MIDWEST INFLATABLES LLC
4TH OF JULY INFLATABLES
21,325.00
MMC CONTRACTORS IOWA INC
MULTIPLE UNITS NOT WORKING
5,509.99
MUNICIPAL SUPPLY INC.
METERS
101,364.76
MURPHY TRACTOR & EQUIPMENT
SPRING PIN
31.84
MUTUAL OF OMAHA
FEB '23 LIFE & DISABILITY PREMIUM
6,771.92
NANCY HATCH
MEMORY WIRE BRACELET CLASS
230.00
NAPA AUTO PARTS STORE
WIPER BLADES
588.16
NATIONWIDE OFFICE CLEANERS LLC
CLEANING SERVICES- LIBRARY
3,931.30
NORTHERN MUNICIPAL DISTRIBUTORS
L&R FUND ASSESSMENT- JANUARY
GROUP
2023
2,386.46
OFFICE DEPOT
PAPER TOWELS/PAPER/TRASH BAGS
1,477.11
PAY EST #1 SOUTHFORK DRIVE
ON TRACK CONSTRUCTION LLC
CULVERT REPAIRS
66,190.30
PRE -EMPLOYMENT BACKGROUND
ONE SOURCE
CHECKS
79.20
OPN ARCHITECTS INC
PUBLIC SAFETY BUILDING
107,015.43
ORKIN PEST CONTROL
PEST CONTROL- COMMUNITY CENTER
65.00
PEREZ CLEANING SERVICES LLC
CLEANING SERVICES- PD
780.00
PHIL DICKEY
SESSION 3 KARATE LESSONS
1,200.00
PLUMB SUPPLY COMPANY
COUPLING
2,808.39
POLK COUNTY FIRE CHIEFS ASSOCIATION
2023 DUES
25.00
R.A.D. SYSTEMS
LICENSE RENEWAL FEE- GUESS
40.00
RC WELDING
SNOW BLOW PARTS
1,140.36
REGAL UNDERGROUND CONSTRUCTION
INC.
GAS SERVICE BORES
1,050.00
PAYEST #5 WEST AREA TRUNK
ROGNES CORPORATION
SEWER PHASE 2
737,571.82
ROY'S TOWING AND RECOVERY
TOWING
100.00
RYAN COMPANIES US INC
PUBLIC SAFETY PROJECT
2,114.56
SHERWIN WILLIAMS CO
PAINT
39.17
SHI INTERNATIONAL CORP
ZOOM SUBSCRIPTIONS
231.00
SIDEKICK DEVELOPMENT
PUBLIC SAFETY PROJECT
7,500.00
SNYDER & ASSOCIATES INC
GENERAL ENGINEERING 2022-23
8,448.01
SPECIALIZED WHOLESALE AND
TECHNOLOGY
BG DIESEL TREAT 2000
176.80
SPLAW PROPERTIES LLC
FEBRUARY 2023 ANNEX LEASE
4,504.83
SPRAYER SPECIALTIES INC
VALVES
123.37
SRIXON
GOLF BALLS
1,595.17
TRASH BAGS/COFFEE
STAPLES BUSINESS CREDIT
FILTERS/STIRRERS
296.11
HOT ROLLED SQUARE/ALUMINUM
STATE STEEL OF DES MOINES
ANGLE
67.40
DUAL PEN PIPESTAND MOUNT
STUART C IRBY CO
PRESSURE RECORDER
6,208.94
SUNSET LAW ENFORCEMENT
AMMUNITION
9,649.78
TERMINAL SUPPLY CO.
WORK LAMPS
679.41
THE HOME DEPOT PRO
WYPALL WIPES
289.00
ELECTRICAL TAPE/PK INDUSTRIAL
TIFCO INDUSTRIES
CHEMICAL
83.85
5
TRUCK CENTER COMPANIES EAST LLC
CABLE -AIR TANK DRAIN VALVE
MOTOR RELAY/HIGH PERFORMANCE
TRUCK EQUIPMENT INC
FLUID
TYLER TECHNOLOGIES INC
METER READING INTERFACE
UNITED FLEET FIVE LLC
MOUNT, INSTALL, & BALANCE 2 TIRES
UNIVERSAL PRINTING SERVICES
2023 SCORECARDS
UPHDM OCCUPATIONAL MEDICINE
DRUG SCREENS
US POSTAL SERVICE
FIRST-CLASS PRESORT PERMIT
PORTABLE PH METERS/PH BUFFER
USA BLUE BOOK
PACKSIWASH BOTTLES
ADD EMERGENCY VALVES TO GAS
UTILITY SAFETY AND DESIGN INC.
MODEL/METERS
INT-MAT LC2100 PHOTOCONTROL,
VAN METER INDUSTRIAL INC
MULTIVO
VEENSTRA & KIMM INC
JANUARY 2023 STATEMENT
VICKI INGHAM
YOUNKERS PRESENTATION
WALL STREET JOURNAL
ANNUAL SUBSCRIPTION
WASTEWATER RECLAMATION AUTHORITY
MARCH 2O23 FEES
JANUARY 2023 STATEMENT- PARKS &
WAUKEE HARDWARE & VARIETY
REC
WAUKEE POWER EQUIPMENT
CHAIN LOOP
WHKS & COMPANY
NW SUNRISE DR CULVERT DESIGN
XENIA RURAL WATER DISTR
FEBRUARY 2023 STATEMENT
"TOTAL
PAYROLL ISSUED 02/17/2023
ABRAMOWITZ, LEVI
$2,593.70
ADKINS, COREY
1,599.10
ADKISSON, JENNIFER
681.98
AHRENS, ELIZA
7.25
ANDERSON, SARA
1,582.28
ANNIS, JEREMY
190.65
BAKER, RANDY
1,878.03
BAUMAN, LISA
1,379.07
BECKER, CHEYANNE
1,973.26
BECKNER, HALEY
1,816.54
BEDFORD, SAMANTHA
1,502.38
BEEHLER, EMILY
1,785.54
BEHRENS, HEATHER
2,611.16
BERG, KRISTINA
505.84
BEYERS, JENNIFER
341.02
BLACK, HUNTER
1,405.32
BLOMMESTEIN, FREDRIK
384.52
BOYD, ISAAC
1,696.45
BOYLE, GAVIN
2,207.95
BROWN, ANGALEA
1,567.92
BROWN, JENNIFER
2,476.37
BROWN, NATHAN
2,409.92
BRUENING, BENJAMIN
507.63
BRUNS, RACHEL
2,484.01
BURKHART, LINDA
3,409.78
CAMPBELL, SCOTT
2,263.35
CARPENTER, PAUL
2,123.74
CARROLL, JOSEPH
2,315.35
CHAMBERS, KYLE
1,900.83
CHRISTENSEN, AARON
1,459.79
CHRISTENSEN, ABAGAIL
1,545.56
CICHOSKI, KELLI
2,013.89
CLEMEN, ANTHONY
2,469.87
1,322.59
388.52
105.00
296.00
3,431.71
299.00
290.00
3,875.30
12,124.04
60.25
56,588.32
50.00
233.94
124,412.60
181.27
54.49
1,472.50
276.44
$2, 978,107.50
C:
COGGESHELL, LEE
1,701.18
CORKREAN, JENNIFER
1,760.04
COUGHLIN, TONI
708.01
COX, BENJAMIN
369.85
CRAVEN, GAYLA
138.80
CROSS, JONATHAN
940.32
CUNNINGHAM, SCOTT
3,032.53
DANIEL, COLE
1,868.60
DANIEL, MELANIE
986.93
DEBOER, MELISSA
2,658.41
DEETS, BRADLY
4,792.21
DEZEEUW, DAVID
2,196.46
DODGE, JUSTIN
2,091.03
DUCKETT, KEATON
325.95
EDWARDS, DANAE
2,165.99
FLUGGE-SMITH, JAMIE
2,011.62
FREDERICK, JUSTIN
2,112.05
FREDERICKSEN, BROCK
1,524.74
FREEMAN, MATTHEW
1,833.76
FROEHLICH, WILLIAM
641.50
FYFE, JUSTIN
1,727.38
GAVIN, HALEY
965.95
GEHRKE, CHASE
1,615.79
GIBBS, AUSTIN
1,899.58
GIBSON IV, WILLIAM
2,005.80
GILCHRIST, NICHOLAS
2,229.18
GITZEN, ROBERT
2,952.38
GOINS, ANDREA
2,460.97
GUESS, KATHRYN
2,056.34
HANSON, LAURA
1,793.32
HEIMANN, RONALD
1,973.25
HENTGES, ERIC
2,343.19
HILGENBERG, ADAM
2,323.80
HOGBONOUTO, TOLIDJI
1,846.12
HOLMES, HOLLY
1,649.32
HUSTED, TROY
2,171.14
HUTTON, JOSHUA
2,194.23
JACKSON, COLE
2,089.34
JERMIER, MATTHEW
3,372.53
JOHNSON, WYATT
1,537.18
KAMMERER, EMMILY
432.44
KAPPOS, SARA
2,994.19
KASS, ANDREW
2,871.96
KASZINSKI, BRETT
631.90
KELLER, CHRISTOPHER
1,995.51
KICKBUSH, CHRISTOPHER
2,087.10
KLEINWOLTERINK, COLE
2,289.40
KLEVER, JUDY
1,020.35
KNEPPER, AARON
23.13
KNUDSEN, DYLAN
2,261.79
KNUST, DANIEL
1,783.80
KOESTER, RUDY
3,880.41
KOSTECKI, BROOKE
381.68
KREKLAU, ROBERT
653.26
KUHLES, KAMRYN
280.52
LACKEY, JAMIE
888.42
LANDE, RACHELE
224.26
LARSON, KENNETH
841.93
7
LARSON, KRISTINE
2,983.58
LAUGHRIDGE, DANIEL
1,796.16
LE, SON
3,397.60
LEMKE, NEIL
2,287.55
LEVSEN, BRYAN
2,171.42
LINDSAY, MICHELLE
1,878.53
LOCKHART, MEGAN
629.60
LONG, JEREMY
3,294.42
LOVETINSKY, TRACY
1,841.43
LYNCH, JEREMY
1,413.92
MANNING, JOSHUA
2,123.87
MAREAN, JOSHUA
1,600.51
MAREK, JAMES
1,686.91
MCCAY, BRENDA
304.14
MCCLUSKEY, ERIC
3,504.55
MEEKER, BRYCE
1,862.76
MELLENCAMP, JEFFREY
3,084.71
METTEE, WILLIAM
2,042.13
MINIKUS, JOSHUA
1,887.63
MORAVEC, CODY
1,966.49
MORRIS, ASHLEY
1,779.54
MURRA, BRIAN
2,219.59
MURRAY, JACK
2,546.35
NEWBURY, NICHOLAS
1,873.46
NICHOLS, ANDREW
1,870.88
OHMSTEDE, LUIS
1,316.95
OLDHAM, JAMES
2,438.19
OSBORN, RYAN
369.36
OSBORN, SARAH
1,994.47
OSBORNE, NICHOLAS
2,759.73
OSTRING, KATHLEEN
1,878.93
PARISH, TONJA
1,637.74
PATTERSON, KEVIN
1,653.67
PAYNE, THOMAS
1,743.35
PERKINS, JACOB
1,939.42
PETTIT, BRANDON
2,893.27
PIZINGER, JAMES
1,527.77
PORTER, NICKOLAS
329.12
PURVIS, KATHRYN
1,501.34
QUAM, BRADLEY
1,665.79
RASH, RONALD
2,261.93
RETTENMEIER, ALEC
313.44
RICHARDSON, DACE
1,644.62
RICHARDSON, ELIZABETH
26.83
ROBBINS, CORBY
2,345.00
ROBINSON, CLINT
3,876.02
ROBINSON, NATHANIEL
50.11
ROSENOW, MELANIE
552.09
ROTH, TITO
1,797.28
ROTSCHAFER, CARMEN
1,517.54
ROYER, TIMOTHY
3,140.68
RUSHER, LUCIUS
2,472.31
SCHAUFENBUEL, KARI
1,315.40
SCHUETT, REBECCA
2,748.34
SCHULTZ, JEFFREY
2,252.99
SEDDON, JOSH
1,691.29
SEELY, AUSTEN
573.22
SHAFFER, CHET
1,599.97
8
B
C
D
E
F.
10
SHERIDAN, ISABELLA
130.80
SHIELDS, JOHN
1,473.25
SLYCORD, JASON
1,970.84
SMITH, BLAKE
2,603.07
SMOLIK, MEGAN
1,571.47
SNOW, SUSAN
205.71
SOFEN, NATASHA
34.42
SPOSETO, CADEN
678.77
SPOSETO, MACKENZIE
2,952.00
STANISH, LAURA
911.87
STEINKE, KURT
903.96
STEPHENS, CLINT
721.55
STEWARD, ERIC
2,102.32
STIFEL, DALTON
1,841.93
STOTZ, MELISSA
1,016.09
STRONG, RACHAEL
951.61
SULLIVAN, RYAN
432.49
SUTTON, STEFANIE
96.97
TAYLOR, CHRISTINA
180.39
THAYER, CHANDLER
2,269.51
TOWNSEND, MCKENNA
2,093.02
TRENT, JARED
227.96
TYSDAL, THOMAS
3,206.43
VAN ERDEWYK, RACHEL
73.70
VANDEKAMP, JOSHUA
2,400.59
VENTO, NICHOLAS
1,347.58
WEBER, BRIAN
1,274.73
WERTS, DANIEL
2,288.41
WESTON STOLL, KERI
1,955.29
WHITE, JASON
1,730.45
WIGGINS, MATHEW
2,676.11
WILLIAMS, SUSAN
2,328.02
WISE, NATHAN
3,593.00
WOOD, DANIEL
909.15
WRIGHT, MICHAEL
2,103.80
YOUNG, DAWN
775.31
YOUNG, JOHNATHAN
2,062.28
YOUSO, ANTHONY
1,546.28
"TOTAL'
$319, 215.89
Consideration of approval of City Council Minutes of 02/06/2023 Regular Meeting, 02/06/2023 Work
Session, 02/13/2023 Special Meeting
Consideration of approval of renewal of 12-month Class C Retail Alcohol License with Outdoor Service
privilege for MDS, LLC, d/b/a The `Kee [360 & 370 6`h Street], pending Fire Marshal approval
Consideration of approval of a resolution awarding quote for 2023 Street Right -of -Way Maintenance
(Resolution #2023-084)
Consideration of approval of a resolution approving contract and bond [2023 Asphalt Overlay
Improvements Project, Ashworth Drive from 4th Street to 1011 Street] (Resolution #2023-085)
Easements:
1. Consideration of approval of a resolution approving Temporary Easement between Waukee Cemetery
and the City of Waukee [University Avenue Extension Project] (Resolution #2023-086)
2. Consideration of approval of a resolution approving Permanent Construction Easements and Temporary
Construction Easements between the Cities of Waukee and Clive, Iowa [NE Outfall Sewer Project]
(Resolution #2023-087)
Change Orders, Payment Estimates, Acceptance of Public Improvements, Releases of Retainage:
1. Consideration of approval of Payment Estimate No. 13 to Core Construction Services, LLC, for the
Waukee Public Works Site Expansion Phase 1 Project in the amount of $201,878.04
2. Consideration of approval of Payment Estimate No. 14 to Concrete Technologies, Inc., for the Ute
Avenue and Ashworth Road Intersection Project in the amount of $68,468.54
E
3. Consideration of approval of Payment Estimate No. 8 to Elder Corporation for the NW Douglas Parkway
Culvert and Pond Improvements in the amount of $107,094.78
4. Consideration of approval of Payment Estimate No. 1 to On Track Construction, LLC, for the Southfork
Drive Culvert Repairs Project in the amount of $66,190.30
5. Consideration of approval of Payment Estimate No. 5 to Rognes Corporation for the West Area Trunk
Sewer Extension Phase 2 Project in the amount of $737,571.82
6. Consideration of approval of partial release of retainage to J&K Contracting, LLC, for the Little Walnut
Creek Trunk Sewer Extension Phase 5 Project in the amount of $36,658.40
7. Consideration of approval of a resolution accepting public improvements [Traffic Signal System
Enhancement Project, Detection Upgrades] (Resolution #2023-088)
8. Consideration of approval of a resolution accepting public improvements [Traffic Signal System
Enhancement Project, Software] (Resolution #2023-089)
H. Fixing Dates for Public Hearings:
1. Consideration of approval of a motion setting March 20, 2023, as the date of public hearing on an
ordinance to amend Chapter 169, Zoning Regulations, District Regulations, by amending Section
169.02, Official Zoning Map
2. Consideration of approval of a motion setting March 20, 2023, as the date of public hearing on the
adoption of the City of Waukee FY2024 budget
3. Consideration of approval of a resolution setting March 20, 2023, as the date of public hearing to
consider the proposed Capital Improvement Program for Fiscal Years 2024-2028 (Resolution #2023-
090)
2) Resolution: Consideration of approval of a resolution approving and adopting 2023
City of Waukee Standard Specifications for Public Improvements — Council Member
Crone moved to approve the resolution; seconded by Council Member Sinclair. Public
Works Director/City Engineer Koester noted that the Standard Specifications were last
updated in 2020. He then briefly reviewed the updates, including requirements for as -built
construction drawings, service pipe termination, and storm sewer/storm water management
design. The proposed standards also require project schedule updates with monthly
payment applications. Results of vote: Ayes: Bottenberg, Crone, Pierce, Sinclair. Nays:
None. Absent: Lyon. Motion carried 4 — 0 — 1. (Resolution #2023-091)
(J) Reports — Reports made by City Administrator Deets, Council Member Bottenberg.
Council Member Bottenberg moved to adjourn; seconded by Council Member Sinclair. Ayes: All.
Nays: None. Motion carried 4 — 0.
Meeting Adjourned at 5:47 p.m.
Attest:
(' ), AkUl�
Rebecca D. Schuett, City Clerk
0
Courtney Clarke, Mayor