HomeMy WebLinkAbout2008-10-06-Regular MinutesCITY OF ..f)
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WAUKEE CITY COUNCIL MINUTES
October 6,2008
(A)Call to Order -The regular meeting of the Waukee City Council was called to order by Mayor
Peard at 7:00 p.m.in the Council Chambers at City Hall.
(B)Pledge of Allegiance
(C)Roll Call-The following members were present:Mayor William F.Peard;Council Members
Donald L.Bailey,Jr.;Casey L.Harvey;C.Isaiah McGee;Darlene Stanton.Absent:Council
Member Mike Watts.
Also present:City Administrator/Clerk Jeff Kooistra,Director of Finance Linda Burkhart,
Director of Development Services Brad Deets,Director of Public Works John Gibson,Assistant
Director of Public Works Tim Royer,Assistant to the City Administrator McKinlee Gibson,City
Planner Ben Landhauser,Deputy City Clerk Rebecca D.Schuett,City Engineer Mikelis Briedis,
City Attorney Steve Brick.
(D)Open Forum
(E)Agenda Approval -Council Member McGee moved to approve the agenda;seconded by
Council Member Stanton.Roll call:Ayes:McGee,Stanton,Harvey,Bailey.Nays:None.
Absent:Watts.Motion carried 4 -0 -1.
(F)Mayor's Report -On 09/24,Mayor Peard attended the YMCA groundbreaking ceremony,
along with City Administrator/Clerk Kooistra and City Attorney Brick.He thauked the
Broderick family for donating the property on which the YMCA is being constructed.On 09/30,
Mayor Peard took part in the Downtown Master Plan open house.He will attend the Fall
Festival planning meeting on 10/07,MIALG on 1O/0S,and the Waukee/West Des Moines/Clive
Chambers luncheon and Dallas County mayors'meeting on 10/09.
(G)Presentations:None
(II)Public Hearings:
1)On a proposal to dispose of real property by fee in accordance with an Offer to Purchase
and Developer's Agreement from the Waukee Community School District -Mayor Peard
opened the public hearing and asked if any written correspondence had been received;City
Administrator/Clerk Kooistra replied in the negative.No comments were made by the public
present.Mayor Peard declared the public hearing closed.
(I)Public Hearing Action Items:
1)Resolution:Consideration of approval of a proposal to dispose of the City's interest in real
property by sale to the Waukee Community School District -Council Member Bailey
moved to approve the resolution;seconded by Council Member Stanton.City
Administrator/Clerk Kooistra answered questions e-mailed to him by Council Member
Harvey regarding the sale,specifically related to the City's costs for public improvements
and projected revenue.Council Member McGee asked about the timeline for construction of
the proposed elementary school and sale of the existing school;Dr.David Wilkerson,
Waukee Community School District superintendent,answered that July 2010 was the target
date for completion of construction and that after completion,the school district can begin
discussing the disposal of the existing school.Council Member Stanton asked if s"St.was
planned to continue past the proposed school;Dr.Wilkerson replied that it would not,adding
that parkiog facilities could possibly be shared with a future city building near the school site.
Roll call:Ayes:Bailey,Stanton,Harvey,McGee.Nays:None.Absent:Watts.Motion
carried 4 -0 -1.(Resolution #08-224)
2)Resolution:Consideration of approval of a Developer's Agreement between the City of
Waukee and the Waukee Community School District -Council Member Stanton moved to
approve the resolution;seconded by Council Member Harvey.City Administrator/Clerk
Kooistra briefly reviewed the agreement.Council Member Harvey asked if the City Engineer
was confident in the estimates for improvements;City Engineer Briedis replied that the
estimates were somewhat conservative and that the City planned to bid the improvements in
early spring 2009.Roll call:Ayes:Stanton,Harvey,Bailey,McGee.Nays:None.Absent:
Watts.Motion carried 4 -0 -1.(Resolution #08-225)
(J)Action Items
1)Consent Agenda:Council Member Stanton moved to approve the Consent Agenda;
seconded by Council Member McGee.Roll call:Ayes:Stanton,McGee,Bailey,Harvey.
Nays:None.Absent:Watts.Motion carried 4 -0 -1.
A.Consideration of approval of 10/06/08 Bill List:
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 10106/08:
ABODE BUILDER
AMAZON CREDIT PLAN
BANK OF THE WEST
BARNETT,SHERI L
DALLAS COUNTY CLERK OF COUR
DENNIS,MARY
DOLL DISTRIBUTING,LLC
DOLL DISTRIBUTING,LLC
DRAKE COMPANIES LLC
DRAKE COMPANIES LLC
DRAKE COMPANIES LLC
FEH ASSOCIATES INC
FOUDREE,LANNA K
HUBBELL HOMES
IOWA BEVERAGE SYSTEMS INC
LARIMER,AARON 1 SARAH
LIDDLE,JESSIE
MILLER,KATY
NEIGHBORHOOD BUILDERS
OOSTRA,TODD
PETTY CASH
ROWE,MARGARET
STREITILMIER,RODNEY
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
US POSTAL SERVICE
US POSTAL SERVICE
VANTUS BANK
UTILITY REFUNDS
SEP '08 STATEMENT (BOOKSIDV
SEP '08 STATEMENT
UTILITY REFUNDS
SMALL CLAIMS -910 3RD STRE
UTILITY REFUNDS
BEER DELIVERY
BEER DELIVERY
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
MANDERS PROJECT ADDITION
UTILITY REFUNDS
UTILITY REFUNDS
BEER DELIVERY
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
AUGISEPT '08 PETTY CASH
UTILITY REFUNDS
UTILITY REFUNDS
AUG 08 WATER SALES TAXES
AUG 08 SEWER SALES TAXES
AUG 08 GAS SALES TAXES
AUG 08 GOLF SALES TAXES
AUG 08 PARK &REC SALES TAX
AUG 08 STORM WATER SALES TA
SEPT '08 UTILITY LATE NOTIC
SEP '08 UTILITY BILLS
UTILITY REFUNDS
$41.92
223.84
84.00
312.00
70.00
77.84
245.00
367.50
76.58
99.67
128.39
12,000.00
43.27
207.53
331.10
79.00
79.00
56.23
24.14
71.46
145.45
17.80
21.56
11,094.19
819.58
745.78
2,479.00
52.50
685.78
275.01
1,847.86
36.45
2
WINES,MARTIN J
'TOTALS'
UTILITY REFUNDS
BILLS PRESENTED FOR COUNCIL APPROVAL 10/06/08:
A-1 ELECTRIC
A-D DISTRIBUTING CO INC
ADEL AUTO PARTS
ADEL AUTO PARTS
ADEL AUTO PARTS
ADEL AUTO PARTS
ADEL AUTO PARTS
AGRI DRAIN CORP
AJ ERDMAN ENTERPRISES,LLC
ALLEY AUTO SALES
ALLIANCE MEDICAL
ALLIANCE MEDICAL
AMERICAN PUBLIC GAS ASSOC
ARBY CONSTRUCTION,INC.
ARBY CONSTRUCTION,INC.
ARBY CONSTRUCTION,INC.
ARBY CONSTRUCTION,INC.
BAILEY IRRIGATION
BAILEY IRRIGATION
BAILEY IRRIGATION
BAILEY IRRIGATION
BAILEY IRRIGATION
BANK OF AMERICA
BANKERS TRUST COMPANY
BEST PORTABLE TOILETS
BRIDGESTONE GOLF,INC
BUDGET STORAGE RENTAL
BUILDING &PROPERTY MAINTENAN
BURNS LAWN CARE
CARPENTER UNIFORM CO
CHARTER BANK
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CORELL CONTRACTOR INC
CRYSTAL CLEAR BOTTLED WATER
DALLAS COUNTY RECORDER
DALLAS COUNTY RECORDER
DALLAS COUNTY RECORDER
DALLAS COUNTY RECORDER
L1GHTIDOOR REPAIR
FLAGS
FILTERS
FITTINGS/BRAKE LINES
ALARM
MOTOR MOUNT
MOTOR MOUNT
CATCH BASIN/GRATE
CONCRETE TEAR OUT/REPLACE
TIRES
MEDICAL SUPPLIES
MEDICAL SUPPLIES
FY09 MEMBERSHIP DUES
GAS DISTRIBUTN-ASHWORTHN AVE
GAS DISTRIBUTN-ALICES RD XING
GAS DISTRIBUTION-ASHWRTHN AV
GAS DISTRIBUTION WORK
IRRIGATION-SCHOOL ADMINISTRAT
IRRIGATION-CENTRL IA ORTHO
IRRIGATION-COMMUNITY STATE BN
IRRIGATION-STRIP MALL
IRRIGATION-KUM &GO
SEP '08 STATEMENT
OCTOBER '08 SINKING FUND XFER
KYBO RENTAL
PRO SHOP MERCHANDISE
OCTOBER '08 RENT
SEPTEMBER '08 STATEMENT
MOWING-620 WALNUT
PANTS
OCTOBER '08 GOLF RESERVE
2007 LA GRANT PAVING
2007 UNIVERSITY RECONSTRUCTIO
2008 SIDEWALK PROJECT
2008 WATER PROJECT
SOUTHFORKIWALNUT RDGE SWR PRJ
SOUTHFRK/SLNT RDGE SWR IMP
UNIVERSITY WIDENING PROG MTG
UNIVERISTY AVE PREOPEN WLK TH
SEPTEMBER '08 STATEMENTS
ASPHALT
WATER
EASEMENT-MUSIC/CITY OF WKEE
EASEMENT -HEYERICTY WKEE
EASEMENT-WOLFSWINKELICTY WKEE
EASEMENT-BREWER/CTY WKEE
3
71.06
$32,910.49
$292.45
322.74
84.86
40.81
50.91
9.22
18.44
337.51
1,800.00
277.00
237.84
18.02
3,083.00
26,981.42
23,087.95
16,392.42
8,929.54
2,972.40
2,721.00
4,623.25
2,401.00
1,850.00
2,975.05
292,440.00
420.00
183.77
158.00
1,590.00
50.00
39.99
1,000.00
60.00
10,920.00
7,335.00
30.00
330.00
10,920.00
270.00
120.00
2,092.30
51.91
46.20
37.00
32.00
32.00
32.00
DALLAS COUNTY RECORDER
DELTA DENTAL
DES MOINES STAMP MFG CO
DES MOINES WATER WORKS
DES MOINES WATER WORKS
DES MOINES WATER WORKS
DES MOINES WATER WORKS
JERRY DOUGHERTY
ED M FELD EQUIPMENT COMPANY
ED M FELD EQUIPMENT COMPANY
ELECTRIC PUMP &TOOL
ELECTRIC PUMP &TOOL
ELECTRICAL ENGINEERING EQUIPM
ELECTRONIC ENGINEERING CO
ENERGY ECONOMICS
FAREWAY STORES
FARNER-BOCKEN COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FREESE NOTIS
G &K SERVICES
G &L CLOTHING
G &L CLOTHING
G &L CLOTHING
G &L CLOTHING
G &L CLOTHING
G &L CLOTHING
G &L CLOTHING
G &L CLOTHING
G &L CLOTHING
GAS PRODUCTS SALES
GAS PRODUCTS SALES
GENESIS CONCRETE WASHOUT
LINDA GERRARD
GREENWOOD'S SEWER SERVICE
GROEBNER &ASSOCIATES INC
HAWKEYE AUTO SALVAGE INC.
HEARTLAND CO-OP
WARREN &DONNA HERR
HY-VEE FOOD &DRUG CENTER
HYDRO KLEAN
IMAGING TECHNOLOGIES
IMAGING TECHNOLOGIES
IMAGING TECHNOLOGIES
INDUSTRIAL SALES COMPANY
INDUSTRIAL SALES COMPANY
INDUSTRIAL SALES COMPANY
INDUSTRIAL SALES COMPANY
INTERSTATE POWER SYSTEMS
IOWA ASSOCIATION OF MUNICIPAL
SURVEY-MONTGOMERY
OCT '08 DENTAL INSURANCE
STAMPS
LEAK DETECTION
SEPTEMBER '08 STATEMENT
SEPTEMBER '08 STATEMENT
OCT '08-06 WATER REV BOND PMT
FURNACE REBATE
HOSE REPAIR
FIRE BUNKER GEAR REPAIR
WARRANTY PUMP REPAIRS REFUND
MOTOR REBUILD KIT/ROTOR
QUAD KIT/LAMPS/TAPE LEADER
TOWER SERVICE-FIRE
FOLLOWING METER REPAIR
WATER
CONCESSIONS SUPPLIES
SUPPLIES
5/8 FASTENAL SPAS
OCTOBER '08 STATEMENT
MAT SERVICES
ENTRY AMOUNT CORRECTION
PANTS
WINTER CLOTHES-MANNING
WINTER CLOTHES-HERRICK
WINTER CLOTHES-WERTS
WINTER CLOTHES-STEWARD
WINTER CLOTHES-VOKES
WINTER CLOTHES-VOEGTLE
WINTER CLOTHES-VOEGTLE
LOCK KEY
BARREL LOCKS
WASHOUT BIN RENTAL/DISPOSAL
FURNACE REBATE
SEWER LINE BLADING
VALVE BOXES
PART
AUGUST '08 STATEMENT-PUBLIC W
SIDEWALK INSTALL REBATE
TRAINING REFRESHMENTS
CLEAN 8"SANITARY SEWER LINE
COPIER MAINTENANCE/USAGE
SEPT '08 COPIER USAGE
COPIER MAINTENANCE
PERFCTN 71166 SVS 2406
PERFECTN 51787020
PERFCTN 51910202 EFV STK
KEROTEST 1"SOCKET WELD
ENGINE REPAIR
WRKSHP-VOEGTLE/WINTERS/HERRIC
4
7.00
4,235.40
54.75
151.00
32,367.74
835.94
39,484.70
75.00
365.65
42.00
(285.00)
4,782.92
436.83
32.00
821.06
4.49
344.00
8.76
11.70
117.00
307.63
(0.01 )
209.25
178.98
148.40
121.40
201.48
294.46
265.43
89.99
266.88
463.13
425.00
75.00
137.90
706.75
30.00
9,992.95
290.10
26.83
1,118.25
152.90
83.98
127.50
244.44
626.78
565.25
382.94
604.29
30.00
IOWA ASSOCIATION OF MUNICIPAL
IOWA ASSOCIATION OF MUNICIPAL
IOWA ASSOCIATION OF MUNICIPAL
IOWA DEPT OF NATURAL RES
IOWA DEPT OF TRANSPORTATION
IOWA DEPT OF TRANSPORTATION
IOWA DEPT OF TRANSPORTATION
J &M LOCK &KEY SERVICE
J &M LOCK &KEY SERVICE
JAMIE LEA'S INC
JAMIE LEA'S INC
JERICO SERVICES INC
KELTEKINCORPORATED
KELTEK INCORPORATED
KENNY &GYL COMPANY
LAW ENFORCEMENT SYSTEMS
LAWSON PRODUCTS INC
LAWSON PRODUCTS INC
LIBERTY READY MIX
LOGAN CONTRACTORS SUPPLY
MAC TOOLS -TRACY HOCKEMEIER
MARTIN MARIETTA AGGREGATE
MARTIN MARIETTA AGGREGATE
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
METLIFE SMALL BUSINESS CENTER
ALICE &CAROLYN MYERS
MID AMERICAN ENERGY
MID STATES SUPPLY COMPANY
MID STATES SUPPLY COMPANY
MIDWEST ENVIRONMENTAL SERVICE
MIDWEST RADAR &EQUIPMENT
MIDWEST UNDERGROUND SUPPLY
MUNICIPAL SUPPLY
MUNICIPAL SUPPLY
MUNICIPAL SUPPLY
MUSTANG MEDIA
HD SUPPLY WATERWORKS
HD SUPPLY WATERWORKS
NEWMAN TRAFFIC SIGNS
NOGG CHEMICAL &PAPER
NOGG CHEMICAL &PAPER
NOGG CHEMICAL &PAPER
WORKSHOP-CORKREAN
WORKSHOP-ROYER
WORKSHOP-KENNEDY
ANNUAL NPDES FEE
TIRES
4 LIGHT TRUCK TIRES
LIGHT TRUCK TIRE
KEYS
KEYS
SANDWICHES
SANDWICHES
L1Q CALC CHL 32%
MOUNTING BRACKETS/LIGHTS
MOUNTING BRACKET/KIT
SIGNS
ALUMINUM HOLDER
SHOP SUPPLIES
SHOP SUPPLIES
CONCRETE
RECOILASM
ELECTRONIC LEAK DETECTOR
ROAD STONE
CLASS A
MARKING FLAGS
PL YWOOD/TAPEMEASURE
CORDLESS DRILL/DRIVERS
BALLAST
LUMBER
CONCRETE MIX
PAINTITOILET/FAUCET/SUPPLIES
REBAR
BEAM W/TIE SUPPORTS/FRAME
OCT '08 LTO/LIFE INS PREMIUM
FY09 TAX ABA TEM ENT
SEPTEMBER '08 STATEMENT
COUPLING/ELL/PIPE
FLANGE/NUTS
WASTWATER SAMPLE ANALYSIS
RADIO REPAIR
CONTROL BOX
METERS
YELLOW MARKING PAINT
METERS
VINYL BANNERS
CURB BOX/LID
PVC SEWER PIPE
EC FILM -FLAT
RETURNED PAPER TOWELS
RETURNED TOWEL DISPENSERS
PAPER TOWELS
185.00
185.00
185.00
85.00
316.64
361.60
87.49
60.00
12.00
45.38
14.08
1,633.25
839.50
177.40
220.00
58.00
226.13
51.59
2,959.50
70.40
328.96
470.60
166.62
14.94
40.47
98.97
39.80
12.94
17.07
332.98
11.98
257.27
1,567.75
593.64
23,635.23
526.14
296.70
1,220.00
168.10
143.80
14,062.00
316.80
2,642.94
198.43
141.00
233.74
132.74
(200.74)
(371.84 )
69.01
5
NOGG CHEMICAL &PAPER
NOGG CHEMICAL &PAPER
O'HALLORAN INTERNATIONAL
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE TEAM
OFFICE TEAM
PITNEY BOWES
PLUMB SUPPLY COMPANY
PLUMB SUPPLY COMPANY
PLUMB SUPPLY COMPANY
POLK COUNTY HEATING &COOLING
PR DIAMOND PRODUCTS INC
ACME TOOLS
ACME TOOLS
ACME TOOLS
QUICK SUPPLY CO
QWEST
QWEST
QWEST
QWEST
QWEST
RCWELDING
RDJ SPECIALTIES INC
RED WING SHOE STORE
ROADSAFE TRAFFIC-IOWA
ROBERTS COMPANY INC
ROBERTS COMPANY INC
RICHARD SAYLES
SCHLIEVERT PLUMBING INC.
ANDREW SCHMITZ
SERVICE SOLUTIONS GROUP
SHERWIN WILLIAMS CO
SIGNTEC SIGNS &GRAPHICS
SMITHS SEWER SERVICE INC
SMITHS SEWER SERVICE INC
SPRAYER SPECIALTIES INC
SPRAYER SPECIALTIES INC
SPRINT PCS
STIVERS FORD
STIVERS FORD
PAPER SUPPLIES
PAPER SUPPLIES
SWITCH
FOLDERS/MARKERS/TAPE
CLEANER
LASERJET PRINTER
CDS/CASE
PAPER CLIPS/TONER
PLEDGE GRAB ITS
PEN
FABREZE
PAPER/BATTERIES
PAPER
PAPER CLIPS/CUBICLE CLIPS
TEMP CODE COMPLIANCE
TEMP CODE COMPLIANCE
QUARTERLY METER RENTAL
1"BLACK PLUG
COUPLINGS/NIPPLE
WHITE PIPE/LABELS
REPAIR FLAG POLE LIGHT
STANDARD GENERAL PURPOSE
REPAIRS
REPAIRS
HAMMER DRILL KIT
SINGLE STRAW 6.6'X 108'
SEPT '08 STATEMENT-ADMIN/PW
SEPT '08 STATEMENT-LFT STATIO
SEPT '08 STATEMENT-PUBLIC WRK
SEPT '08 STMT-GOLF COURSE
SEPT '08 STATEMENT-POLICE
STREET LIGHT/BACK HOE REPAIRS
LOLLIPOPS
BOOTS-MANNING
BARRICADES
BADGES
PINS
SIDEWALK INSTALL REBATE
REFUND -CASH BOND SCHLIEVERT
SIDEWALK INSTALL REBATE
ICE MACHINE REPAIR
PAINT
WINDOW LETTERING
LOCATE SEPTIC TANK
CLEAN SEWER L1NE-25 NORTHVIEW
SPRAYER PARTS
CHECK VALVE
SEPTEMBER '08 STATEMENT
CAP -FILLER
08 CROWN VIC BRAKE REPAIRS
543.44
436.55
24.58
80.18
21.54
249.99
35.98
147.99
21.70
8.99
28.32
49.68
66.82
6.79
816.00
668.10
462.00
5.49
30.45
30.54
193.50
198.00
40.49
26.00
249.99
237.00
55.12
45.27
42.50
229.34
38.25
353.18
172.26
157.25
189.73
236.00
68.90
342.10
2,000.00
316.10
218.57
71.46
35.00
185.00
173.95
46.14
68.56
50.67
12.58
133.22
6
STRAUSS SAFE AND LOCK CO
ANN STRONG
DEREK SULLIVAN-LO
TOUR EDGE GOLF MFG
TOUR EDGE GOLF MFG
TRIPLETT OFFICE ESSENTIAL
TRIPLETT OFFICE ESSENTIAL
TRIPLETT OFFICE ESSENTIAL
TRIPLETT OFFICE ESSENTIAL
TRIPLETT OFFICE ESSENTIAL
TRIPLETT OFFICE ESSENTCONT
TRIPLETT OFFICE ESSENTCONT
TRIPLETT OFFICE ESSENTCONT
UNITED PARCEL SERVICE
UNIVERSAL PRINTING SERVICES
UNIVERSAL PRINTING SERVICES
UNIVERSAL PRINTING SERVICES
VAN-WALL EQUIPMENT INC
VEENSTRA &KIMM INC
VERIZON WIRELESS
VITAL SUPPORT SYSTEMS
GRAINGER PARTS
WARREN CONCRETE SERVICES,INC
WARREN CONCRETE SERVICES,INC
WARREN CONCRETE SERVICES,INC
WARREN CONCRETE SERVICES,INC
WARREN CONCRETE SERVICES,INC
WASTE MANAGEMENT OF IOWA
KATIE WERNBERG
WEST DES MOINES WATER WORKS
ZEE MEDICAL INC
ZEE MEDICAL INC
*TOTALS*
KEYLESS LOCK INSTALLATION
FURNACE/THERMOSTAT REBATE
PARKING FINE OVERPAYMENT
PRO SHOP MERCHANDISE
PRO SHOP MERCHANDISE
ENVELOPE REB ILL
ENVELOPE FUEL SURCHARGE
ENVELOPES
ENVELOPES
BUSINESS CARDS -VANWART
NAMEPLATE-VAN WART
CANDY/COPYHOLDER
ENVELOPES
RETURNED SUPPLIES
STATEMENT STUFFERS-L1HEAP
SERVICE TERM DOOR HANGERS
FIRE RESCUE SERVICES PCR FORM
BELTS/FILTERS
SEPTEMBER '08 STATEMENT
SEP '08 STATEMENT
SERVER/OUTLOOK REPAIRS
LYON BENCH RISER
HANDICAP RAMP-315 CORENE
HANDICAP RAMPS -4TH STREET
HANDICAP RMPS -4TH ST
HANDICAP RAMP -270 CORENE
HANDICAP RAMP 95,100 CHRSTPH
SEPTEMBER '08 STATEMENT
ASST ADMIN INTERVIEW EXP
SEPTEMBER '08 METER READING
UVEX GENESIS BL
FIRST AID KIT SUPPLIES
1,306.12
180.00
20.00
76.36
68.62
(217.90)
0.90
217.90
270.90
52.00
29.47
37.78
270.00
26.44
542.68
289.23
158.51
245.64
48,950.39
2,489.99
525.00
173.56
405.00
1,965.00
1,875.00
247.50
712.50
272.96
131.16
3,228.00
87.45
56.65
$659,314.89
B.Consideration of approval of City Council Minutes of 09122/08 Regular Meeting
C.Consideration of approval of Payment Estimate No.8 to Nuckolls Concrete Services,Inc.,for
the University Avenue Reconstruction,Alice's Road to L.A.Grant Parkway,in the amount of
$259,435.15
D.Consideration of approval of a resolution approving the GASB 45 OPEB Actuarial Services
Proposal from Gallagher Benefit Services,Inc.(Resolution #08-226)
E.Consideration of approval of a Plat of Survey and Acquisition Plats (3)related to School
Property Purchase (former Clayton Property)and Right of Way for 6th Street,University
Avenue (3001h Street)and Northview Drive (Resolution #08-227)
F.Consideration of approval of a Lease Agreement between Downing Development Ltd.and
the City of Waukee for warehouse space
(K)Reports -Reports made by City Administrator/Clerk Kooistra;Deputy City Clerk Schuett;
Director of Development Services Deets.
7
Council Member McGee moved to adjourn;seconded by Council Member Stanton.Ayes:All.Nays:
None.Motion carried 4 -O.
Meeting Adjourned at 7:16 p.m.
R.Schuett,Deputy City Clerk
Attest:
P'/I.Y/L.Kooistra,City Administrator/Clerk
8