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HomeMy WebLinkAbout2015-09-08-Regular MinutesWai'ikeeiO WAUKEE CITY COUNCIL MINUTES September 8,2015 (A) (B) (C) Call to Order —The regular meeting of the Waukee City Council was called to order by Mayor Peard at 5:31 p.m.in the Council Chambers at Waukee City Hall,230 VV.Hickman Rd. Pledge of Allegiance Roll Call —The following members were present:Mayor William F.Peard;Council Members Shane Blanchard,Casey L.Harvey,Shelly Hughes,Rick Peterson.Absent;Council Member Bnan Harrison. (D) (E) (F) (G) (H) (I) (J) Also present:City Administrator Tim Moerman,Director of Finance Linda Burkhart,Director of Development Services Brad Deets,Director of Public Works John Gibson,Marketing and Communications Director Summer Evans,Police Chief John Quinn,City Clerk Rebecca D Schuett,City Attorney Steve Brick. Open Forum Agenda Approval —Council Member Harvey moved to approve the agenda;seconded by Council Member Blanchard.Results of vote;Ayes:Blanchard,Harvey,Hughes,Peterson. Nays:None.Absent:Harrison.Motion carried 4 —0 —1. Mayor's Report —Mayor Peard congratulated Lt.Cunningham and Sgt.Sposeto of the Waukee Police Department on taking their official oaths of office.The Waukee Area Chamber of Commerce economic development bus tour is 09/10.Mayor Peard reminded all that polls were still open for Waukee Community School District board member elections.He asked all to be aware of increased traffic near the Waukee Stadium during football season,then thanked Waukee Police and Fire Department personnel for their quick response to recent bomb threats at Waukee schools. Presentations: 1)Southfork stormwater concerns —No presentation given. 2)Waukee Police Departmen annual report —Report made by Police Chief Quinn. 3)2015 U.S.Special Census —Update presented by Director of Development Services Deets, including the recruitment process,testing,office space,training,deployment,and communications Public Hearings: 1)On the vacation of a Bike Trail Easement and Public Utility Easement [Parkview Crossing Plat 11 (formerly Lot 111 of Parkview Crossing Plat 6)]—Mayor Peard opened the public hearing and asked if any written correspondence had been received;City Clerk Schuett replied in the negative.Director of Development Services Deets briefly reviewed the easements in question,noting that the parcel had originally been planned for mulit-family development but has since been developed as single family.Bike trail and public utiity easements have been realigned and are no longer necessary in Parkview Crossing Plat 11. No comments were made by the public present. Public Hearing Action Items: 1)Resolution:Consideration of approval of a resolution approving vacation of a Bike Trail Easement and Public Utility Easement (Parkview Crossing Plat 11 (formerly Lot 111 of Parkview Crossing Plat 6)J —Council Member Blanchard moved to approve the resolution;seconded by Council Member Harvey.Results of vote:Ayes:Blanchard,Harvey, Hughes,Peterson.Nays:None.Absent:Harrison.Motion carried 4 —0 —1.(Resolution ¹15-295) Action Items 1)Consent Agenda:Council Member Harvey moved to approve the Consent Agenda; seconded by Council Member Hughes.Results of vote:Ayes:Blanchard,Harvey,Hughes, Peterson.Nays:None.Absent:Harrison Motion carried 4 —0 —1. CWA LOCAL 7102 UNION DUES COMM HEALTH CHARITY DEDUCTION BEER DELIVERY BEER DELIVERY BEER DELIVERY UTILITY REFUND AUG/SEPT '15 RENT FEDERAL WITHHOLDING TAXES FICA TAX WITHHOLDING MEDICARE TAX WITHHOLDING UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND BEER DELIVERY BEER DELIVERY CHILD SUPPORT SECTION 125 DAYCARE DEDUCTIONS UNITED WAY DEDUCTION AUGUST '15 LATE NOTICES A.Consideration of approval of of approval of 09/08/2015 Bill List;08/15/2015 Payroll: CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 09/08/2015 ABLER,AMY L UTILITY REFUND ABRAM,KIM UTILITY REFUND BANK OF AMERICA JULY '15 STATEMENT CITY OF WAUKEE CELL PHONE REIMBURSEMENT CITY OF WAUKEE LIFE INSURANCE PREMIUM CITY OF WAUKEE STD INSURANCE PREMIUM CITY OF WAUKEE HEALTH INSURANCE DEDUCTION CITY OF WAUKEE HEALTH INSURANCE DEDUCTION CITY OF WAUKEE HEALTH INSURANCE DEDUCTION CITY OF WAUKEE HEALTH INSURANCE DEDUCTION COMMUNICATIONS WORKERS OF AMER COMMUNITY HEALTH CHARITIES DOLL DISTRIBUTING,LLC DOLL DISTRIBUTING,LLC DOLL DISTRIBUTING,LLC DORCY,SHAWN DOWNING DEVELOPMENT LTD EFTPS EFTPS EFTPS ENDERS,KIRA L GALE,RHONDA R GENESIS HOMES GREENSLADE,CHRIS /ANN HASAN,NAHEL HINTZEN,JOE HUFFEY,DERRICK J IOWA BEVERAGE SYSTEMS INC IOWA BEVERAGE SYSTEMS,INC. IOWA DEPT OF HUMAN SERVICES IOWA DEPT OF NATURAL RESOURCES NPDES FY16 ANNUAL FEE KELLER,ALEX UTILITY REFUND KENNEDY,SYLVIA A UTILITY REFUND KENNEDY,SYLVIA A UTILITY REFUND MARTIN,MITCH UTILITY REFUND MEALS FROM THE HEARTLAND MEALS FROM HEARTLAND DEDUCTION MIKE BRITTAIN 25 NORTHVIEW DEPOSIT REFUND SCHNEIDER,JOAN E UTILITY REFUND SCHOSSOW,JOHN E UTILITY REFUND SUGAR CREEK GOLF COURSE LEAGUE PRIZES SUGAR CREEK GOLF COURSE YEAR END LEAGUE PRIZES SUGAR CREEK GOLF COURSE LEAGUE PRIZES SUGAR CREEK GOLF COURSE LEAGUE PRIZES SUGAR CREEK GOLF COURSE LEAGUE PRIZES THE KEE LEAGUE YEAR END CATERING TOTAL ADMINISTRATIVE SERVICES SECTION 125 MEDICAL DEDUCTIONS TOTAL ADMINISTRATIVE SERVICES UNITED WAY CENTRAL IOWA US POSTAL SERVICE $44.00 200.00 5,029.54 200.00 428.69 655 49 52.50 1,800.00 25.00 95 00 870.95 9.34 580.40 180.20 722.90 10.79 1,000 00 29,120.34 32,562.24 7,681 34 58.09 2.21 879.22 88.31 15.07 44 03 175.00 817 80 343.00 1,616 70 1,275 00 26.68 100.00 87 50 101.83 109.60 1,000.00 11.71 41.10 61.00 2,252.00 71.00 61.00 566.00 1,971.00 2,015.24 1,319.76 140 98 390.46 US POSTAL SERVICE US POSTAL SERVICE US POSTAL SERVICE *TOTAL* AUG '15 UTILITY BILLS AUG '15 ACH BILLS AUG '15 UTILITY BILL CORRECTN 180.51 811.53 1,625 30 $99,527.35 LIGHT REPAIR KEY TO THE CITY-GIRLS BASKETBL BRASS PLATE-BREUER COOZIES AUG '15 SERVICE FEE HARD DRIVE PRINTER CABLES BULK DRY USGA2 A &W ELECTRIC INC AAA AWARDS 8 EMBROIDERY AAA AWARDS 8 EMBROIDERY ABC SIGN 8 DISPLAY ACCESS SYSTEMS ACCESS SYSTEMS ACCESS SYSTEMS ACME MATERIALS CO ADECCO EMPLOYMENT SERVICES ADEL AUTO PARTS ADVENTURE LIGHTING AEROTEK PROFESSIONAL SERVICES AGRI DRAIN CORP AHLERS &COONEY PC AHLERS 8 COONEY PC ALL STAR PRO GOLF INC ALLIANCE CONSTRUCTION GROUP AMANDA DEVEREAUX APGA SECURITY AND INTEGRITY ARNOLD MOTOR SUPPLY AT&T MOBILITY BAKER &TAYLOR BOOKS BANKERS TRUST COMPANY BARCO MUNICIPAL PRODUCTS, INC. BAX SALES,INC BEELINE +BLUE BLACK HILLS ENERGY BQB'S CUSTOM TROPHIES,INC BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL BOWEN DESIGN LLC BRENAN VOLPE BRICK GENTRY BOWERS SWART BRIDGESTONE GOLF INC CALLAWAY GOLF CANTEEN VENDING SERVICES CAPITAL SANITARY SUPPLY CAPITAL SANITARY SUPPLY CARPENTER UNIFORM CO CENTER POINT PUBLISHING PC CENTRAL IOWA OFFICIALS CONTRACT LABOR-BUSH PARTS EXTERIOR WALL LIGHTS CONTRACT LABOR-SMYTH CATCH BASIN/STUB 2015B WATER REVENUE CAPITAL LN WINDFIELD/GRANT PARK PENCILS GRANT WOODS PLAT 1 RAMPS FURNACE REBATE GAS DIST MGMT PLN SUBS SUPPLIES JULY '15 STATEMENT BOOKS SEPTEMBER '15 SINKING FUND XFR TYPE II BARRICADE HI INTEN BLA FLOOR SQUEEGEE/BROOM WAUKEE CAPS DELIVERY FEE 0 &M CONTRACT-TRANSM GAS LINE SHADOWBOX -BREUER VALVE BOXES 1500A W/4IN SHL 600¹ 8.5 X 2.5 IN HORZ ADJUST RISE MEDICAL SUPPLIES DECAL REVISION PEDDLERS PERMIT BOND REFUND Z JULY '15 STATEMENT CAPS PRO SHOP MERCHANDISE COFFEE DEGREASER GLOVES/SUPPLIES UNIFORMS BOOKS FALL GIRLS SB OFFICIALS UNPAID BILLS PRESENTED FOR APPROVAL 09/8/2015 $1,527.67 16.20 11.20 396.03 6,988 35 140.00 27.57 2,863.55 3,116.65 832 41 4,750.00 2,505.00 196.76 12,323.60 132.50 265.95 3,525 00 75.00 395.00 267.95 57 16 1,442.07 559,500.00 705.48 194.95 44 20 2,891 25 120.00 163.25 3,329.08 24 03 558.61 10.00 100.00 3,187 50 461.83 238 28 108.00 9.98 322.74 3,169.41 262 44 408.00 CENTRAL SALT LLC CENTURYLINK CHAD OR MICHELLE HOLTZ CHARLES GABUS FORD CHEMSEARCH CHEMSTATION OF IOWA CHOICE1 HEALTH CARE SERVICES CITY OF ANKENY CITY OF WAUKEE CITY QF WAUKEE CITY OF WAUKEE COMMUNICATIONS ENGINEERING COM CONSTRUCTION &AGGREGATE PRODUCTS CONSTRUCTION &AGGREGATE PRODUCTS CONSTRUCTION MATERIALS TESTING CQRELL CONTRACTOR INC CRYSTAL ENGINEERING CORPORATION D &K PRODUCTS INC. DALE EDWARDS TRUCKING INC DALE EDWARDS TRUCKING INC DALLAS COUNTY RECORDER DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER DAVIS EQUIPMENT CORPORATION DELTA DENTAL DES MOINES RADIO GROUP DES MOINES REGISTER DES MOINES STAMP MFG CO DES MOINES WATER WORKS DES MOINES WATER WORKS DIRECTV DISCOUNT SCHOOL SUPPLY EARL MAY SEED 8 NURSERY ED M FELD EQUIPMENT COMPANY ED M FELD EQUIPMENT COMPANY ELECTRIC PUMP &TOOL INC ELECTRIC PUMP &TOOL INC ELECTRICAL ENGINEERING EQUIPME ELITE EYE CARE ESRI SALT AUGUST '15 STATEMENT FURNACE REBATE VAN RENTAL SUPPLIES VEHICLE CLEANER MICRODOT XTRA STRIPS CASCADE FALLS ADMISSION JULY '15 MECHANIC FEES ENGINEERING INSPECTIONS AUGUST '15 STATEMENT ELECT VOTING SYSTEM REPAIRS 4"RUBBER SUCTION C LAMP/NIP P L E 6/C 0 U P L I N G 6 TOPSOIL INVESTIGATIONS CRUSHED ASPHALT XP21 REPAIR CHEMICALS ROAD STONE HAULING ROADSTONE RECORDING FEES FY16 TAXES —COPELAND FY16 TAXES -CLAYTON FY16 TAXES -COPELAND FY16 TAXES -CLAYTON FY16 TAXES -COPELAND FY16 TAXES -25 NORTHVIEW FY16 TAXES -10 NORTHVIEW FY16-STONE PRAIRIE PLT 1 OUTLT FY16 TAXES-PROFESSIONAL PLAZA PARTS/REPAIRS SEP '15 DENTAL INSUR PREMIUM CENSUS WORKER ADVERTISEMENTS SUBSCRIPTION-CITY HALL STAMP 2ND QTR 2015 WSS 0 &M SEPT '15 WATER REV BOND PMT AUGUST '15 STATEMENT SUPPLIES PLANTS FLARES HOSES PUMP REPAIR WEST WOODS LS REPAIRS BALLAST WELL EYE EXAM-KERR ARCGIS SINGLE USE MAINTENANCE 4 5,065 24 306.66 150.00 2,676.42 169.30 48.70 149.70 245 00 10,884.57 4,350.00 9,895 74 880 33 77.44 139 75 2,826.00 209.14 349.04 1,389.00 1,606 55 875.76 1,572.00 1,036.00 1,036.00 1,042.00 966 00 994.00 2,596 00 2,122 00 110.00 4,828 00 1,013.19 7,135.67 515.00 25.00 32.70 13,031 40 41,479.82 89.00 114 80 109 97 42.00 419 24 261.30 261.30 94.88 108.00 7,982.79 FAREWAY STORES,INC. FAREWAY STORES,INC. FAR EWAY STD R E 6,I N C. FASTENAL COMPANY FEDEX OFFICE FIRE SERVICE TRAINING BUREAU FIRST CHOICE COFFEE SERVICES FLYNN WRIGHT FLYNN WRIGHT FULLER PETROLEUM SERVICE INC G &K SERVICES INC G 8 L CLOTHING GALL'S INC GALL'S INC GALL'S INC GALI 'S INC GAS PRODUCTS SALES GENUS LANDSCAPE ARCHITECTS GOLDSTAR PRODUCTS INC. GOLF ASSOCIATES SCORECARD COMP GRAINGER PARTS GRIMES ASPHALT &PAVING GROEBNER &ASSOCIATES INC GROEBNER &ASSOCIATES INC GROEBNER &ASSOCIATES INC HAMMER MEDICAL SUPPLY-CLI HARRIS GOLF CARS HD SUPPLY WATERWORKS HD SUPPLY WATERWORKS HD SUPPLY WATERWORKS HD SUPPLY WATERWORKS HEARTLAND CO-OP HICKORY TECH CORPORATION HILLYARD INC HUP P TOYOTALIFT HY-VEE IAWEA IAWEA I HEART MEDIA IMAGETEK INC INDUSTRIAL SALES COMPANY INC INDUSTRIAL SALES COMPANY INC INDUSTRIAL SALES COMPANY INC INDUSTRIAL SALES COMPANY INC INFRASOURCE CONSTRUCTION, LLC INGERSOLL RAND INGRAM LIBRARY SERVICES INTERSTATE ALL BATTERY CENTER IOWA ASSOCIATION OF MUNICIPAL IOWA ASSOCIATION OF PROFESSION STATE FAIR TICKETS ICE CREAM PW SAFETY MEETING SUPPLIES SUPPLIES DISPLAY FILM TRAINING-FREDERICK COFFEE/PLATES/SPOONS PROJECT III-BRAND,MESSAGING KETTLESTONE WEB HOSTING/MAINT AUGUST '15 FUEL MAT SERVICES UNIFORMS RAIN JACKET FIRE SHIRT BOOTS HAIX AIRPOWER R1/PANTS METER BAR WINDFIELD PARK DESIGN TAR GONE SCORECARDS BENCH GRINDER UTE AVE &ASHWORTH PATCHING METERS ¹6 GOLD LOCK W/END CAP PVC 3/8"X 36"X 30'RL ROCKSH OXYGEN GASKET/NEEDLE ASSY/FLOAT FLEX SEWER CPLG SEWER PIPE PVC PARTS VALVE KEY/SHUT OFF JULY '15 STATEMENT AUGUST '15 STATEMENT PAPER SUPPLIES 8DR PROEX/WIRE CAR WASHES 15 OPERATORS CONF-VOEGTLE '15 OPERATORS CONF-VOKES CENSUS WORKER RECRUITING RADIX SUBSCRIPTION ROTARY REPL KIT CPLG IPS 2" CNTRL EF CPLG 1/2"CTS LYCOFIT CAPS TRENCHING/BORE AIRCARE ADVANTAGE BOOKS BATTERIES HANDS ON FORMS-ALDRICH FALL CONFERENCE-ROBINSON 5 88.00 24.41 160.10 650.76 32.45 25.00 401.03 7,891.14 378.51 1,506 41 468.66 528.67 30.47 11.42 105 91 332.22 2,502 53 2,125.00 997.50 748.66 201 60 20,200 00 26,628.60 411 84 419.34 213.60 86.45 50.48 127.04 40 83 356.92 2,311 24 817.90 550 93 400.00 980.00 150.00 150 00 1,145.00 554.00 37 92 249.19 463.49 178 41 22,544.05 587.40 1,422.35 461 80 40.00 50.00 IOWA COMMUNITIES ASSURANCE POOL IOWA DEPT OF PUBLIC SAFETY IN T IOWA FIRE EQUIPMENT COMPANY IOWA LAW ENFORCEMENT ACADEMY IOWA LIBRARY SERVICES IOWA LIBRARY SERVICES IOWA MUNICIPALITIES WORKERS' COMPENSATION IOWA ONE CALL IOWA PRISON INDUSTRIES IOWA SIGNAL INC JASON HALL KIMBALL MIDWEST KIRKHAM MICHAEL & ASSOCIATES KLOCKE'S EMERGENCY VEHICLES LA CROSSE SEED LANGUAGE LINE SERVICES LARRY CQRNELISON LAWSON PRODUCTS INC LAWSON PRODUCTS INC LAWSON PRODUCTS INC LAWSON PRODUCTS INC LIBERTY READY MIX LOGAN CONTRACTORS SUPPLY INC LOGAN CONTRACTORS SUPPLY INC LOGAN CONTRACTORS SUPPLY INC LOGAN CONTRACTORS SUPPLY INC LOGAN CONTRACTORS SUPPLY INC LOGAN CONTRACTORS SUPPLY INC MARIE DEMATTEIS MARTIN MARIETTA AGGREGATE, INC MATHESON TRI-GAS INC MATHESQN TRI-GAS INC MC2 INC MCCLURE ENGINEERING CQ MEDIACOM MENARDS MERCY WEST PHARMACY MERRITT COMPANY INC METRO PARK WEST COMMISSION MID AMERICAN ENERGY MIDWEST ENVIRONMENTAL SERVICES MIDWEST TAPE MIDWEST UNDERGROUND SUPPLY ENDORSEMENT-PLAYGRND EQUIP ONLINE WARRANTS-JULY-SEPT '15 FIRE EXTINGUISHER INSPECTION BATON INST RECERT-PETTIT FY16 EBSCOHOST DATABASE SUBS FY16 EBSCOHOST PUBLISHING SUBS OCT '15 WORKERS COMPENSATION JULY '15 STATEMENT SIGNS SIGNAL/LIGHT REPAIRS FURNACE REBATE GREASE/SILICONE ALICES RD INTERCHG/I JR/FNL DSN FLEX DRAW LATCH LANDSCAPER MIX JULY '15 STATEMENT FURNACE REBATE CABLES SCREWS/BITS/FUSE FITTINGS/HOSE GOLD CUTTING FOAM CONCRETE 3/4"X 18"DOWEL EC 1.25X18X4.25 12CD STR TEC CONC CHUTE BAG CHALK REEL BLADE BRICK RD CAST IN INVISIBLE FENCE REPAIR ROAD STONE SUPPLIES CYLINDERS OCBU/BOXES/MEDIA BLUESTEM LIFT STATION ¹14 SEPTEMBER '15 STATEMENT SUPPLIES MEDICATIONS JULY '15 CLEANING FY16 FIRST HALF ASSESSMENT AUGUST '15 STATEMENT WASTEWATER SAMPLE ANALYSIS MOVIE LEVER RING/BALL FIT 6 506.69 792 00 606 90 125.00 714.50 3,471.00 18,242 00 1,292.60 391.60 2,713.11 150.00 107.90 9,855.50 33.18 1,003.50 5.85 75 00 25.80 649.13 848.89 31.98 18,074.13 485.38 1,525.32 46 95 53.90 440.00 259.90 98.47 2,273.71 23.15 61 20 2,084.30 22,560.00 157.79 451.44 746.90 610.00 32,850 00 37,075.97 1,541 00 21.46 172.25 MIDWEST UNDERGROUND SUPPLY MIDWEST WHEEL COMPANIES MIKE PLETCHETTE MULCH MART MUNICIPAL SUPPLY,INC. NAPA AUTO PARTS STORE NATIONWIDE OFFICE CLEANERS LLC NIKE USA INC NORTHERN TOOL &EQUIPMENT OFFICE DEPOT O'HALLORAN INTERNATIONAL, INC. ORKIN PEST CONTROL OTTSEN OIL CO,INC PEPSI PLUMB SUPPLY COMPANY PRAXAIR DISTRIBUTION ¹440 PW GOLF SUPPLY LLC PW GOLF SUPPLY LLC PW GOLF SUPPLY LLC RDG PLANNING 8 DESIGN RECORD AUTOMATIC DOORS, INC. RJ LAWN SERVICE INC RJ LAWN SERVICE INC RJ LAWN SERVICE INC SCHOLARBUYS SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHOTTENKIRK CHEVROLET SHOWCASES SHOWCASES SHOWCASES SIGNS NOW SMITHS SEWER SERVICE INC SNYDER &ASSOCIATES INC SNYDER &ASSOCIATES INC SNYDER &ASSOCIATES INC SNYDER &ASSOCIATES INC SPRAYER SPECIALTIES INC SPRINT PCS STANTEC CONSULTING SERVICES STIVERS FORD STIVERS FORD STIVERS FORD STIVERS FORD STIVERS FORD STIVERS FORD STROH CORP SUPPLYWORKS TASER INTERNATIONAL TEAM SERVICES INC TEI LANDMARK AUDIO PARTS BAR LAMP HARNESS WATER HEATER REBATE PLAY MAT CERTIFIED METERS BELT AUGUST '15 CLEANING PRO SHOP MERCHANDISE 200 WATT POWER INVERTER OFFICE SUPPLIES 05 INTL 7300 4X2 REPAIRS PEST CONTROL CH-C2 DIESEL CRANKCASE POP SUPPLIES CYLINDERS MOTOR/SOAP 50G 1/2 HP MOTOR 1"WASHER BEARING ALICES RD CULTURAL DISTRICT DOOR REPAIR TREES GROUNDS MAINTENANCE MEDIAN MOWING DEEP FREEZE ENT MAINT PAINT GUARD RAC/STRIPING PARTS SEALING TAPE DISPENSER TAPE EASY JACKET CURVED DESK FRAME LABOR TO CLEAN STOOL LINE HICKMAN 8 DARTMOOR DR INTS SE LA GRANT &ASHWORTH INTSN CITY CONSTRUCTION INSPECTIONS MISC TRAFFIC ENGINEERING SHUT OFF CAP/TEEJET AUGUST '15 STATEMENT INTERCHANGE TREE CLEARING SEAT BELT ASSY '05 SIERRA ALIGNMENT '16 EXPLORER 7180 BATTERIES BULB PARTS LINC SERVICE PREVENTIVE MAINT PAPER SUPPLIES CARTRIDGES TOPSOIL INVESTIGATION BOOKS 117.86 6.34 50 00 496 00 44,048.28 5.44 2,627.95 723.48 65.98 1,248 17 1,405.21 337.62 60.00 984.43 536.96 61.88 692 57 488.46 47.48 800.00 204.25 1,620.00 151 00 1,022 50 132.00 200.60 55.58 200.27 8 26 159.02 50.54 22.50 70.00 6,548.76 597.35 34,398.25 1,137.47 66 36 49.99 2,403.08 186 57 69.95 30,976.00 239 90 12.16 11.09 161 28 582.43 1,117.94 3,049.97 85.75 TERRACON THE BUSINESS LETTER THE HARTFORD THE LIBRARY CORPORATION THE UPS STORE TITLE 1ST TOTAL ADMINISTRATIVE SERVICES TOYNE INC TRIPLETT OFFICE ESSENTIAL TRUCK EQUIPMENT INC TRUCK EQUIPMENT INC TRUCK EQUIPMENT INC TRUCK EQUIPMENT INC TRUGREEN TYLER TECHNOLOGIES INC TYLER TECHNOLOGIES INC TYLER TECHNOLOGIES INC ULINE ULTRAMAX UNIVERSAL PRINTING SERVICES UNIVERSITY OF IOWA HYGIENE USA BLUE BOOK USA BLUE BOOK UTILITY SAFETY AND DESIGN INC. UTILITY SAFETY AND DESIGN INC. VALLEY ENVIRONMENTAL SERVICES VAN-WALL EQUIPMENT INC VERIZON WIRELESS VERNON MANUFACTURING WASTE MANAGEMENT OF IOWA, INC. WASTEWATER RECLAMATION AUTHORITY WD DESIGNS WEST DES MOINES WATER WORKS ZEE MEDICAL INC *TOTAL* TOPSOIL ASSESSMENT BUSINESS CARDS-POLICE SEPT '15 LIFE &LTD PREMIUM HARDWARE RENEWAL 9 LOOSE FILL PRO SHOP MERCHANDISE FLEXPLAN ADMIN 10/15-12/15 TANK LEVEL GAUGE BUSINESS CARDS-ROYER BED MAT OVAL BACKUP LIGHT ASSY ALUMINUM CROSSBOX/STROBE CROSSBOX/STROBE/SIDE BOXES LAWN SERVICE UTILITY METER READER INTERFACE ONLINE UTILITY BILLING INCODE V.X UPGRADE 2"NUMBERS KIT AMMUNITION HOME ENERGY AUDIT INSERT TESTING FEES BUFFER POUCHES STREAMLIGHT 20 WATT LITEBOX JULY '15 RETAINER FEES GRAND PRAIRIE PKWY GAS PRJCT PARTS WASHER SERVICE PARTS AUGUST '15 STATEMENT COIN MECHANISM/SWITCH SEPTEMBER '15 STATEMENT SEPTEMBER '15 FEES LITTLE KICKERS SHIRTS SEPTEMBER '15 WATER TOWER RENT FIRST AID KIT SUPPLIES 750.00 1,224.00 3,599.36 629.50 35 00 304.84 976.50 140.09 39.00 125 28 8.45 3,050.00 3,050.00 254.40 11,200.00 175.00 1,750 00 87.26 703.20 256.61 187.50 1,386.44 400.87 175.00 3,996.00 120.00 1,776.78 4,110.96 142.50 253 54 1 06,087.00 394 00 729.00 64.20 $1,301,648.84 PAYROLL 08/15/2015 ADKINS,COREY P ALDRICH,SHAWN L ALLEN,REID W APPLE,ROBERT K APPLE,WILLIAM B ARMSTRONG,BRETT M BAKER,RANDY L BAUMAN,LISA L BAUMAN,MAXWELL J BERGER,JOSHUA M BEST,BRITTANY A BLANCHARD,MARVIN S BOHARDT,HAZEL B BOOK,TYLER M $770.78 1,384.19 674.57 1,250.89 717 76 1,484.57 1,498.65 963 88 711.06 673.89 248.20 391.55 303.57 738.51 BRDICKO,JOSHUA A BREUER,GREGORY A BROWN,DEBORAH J BRUNS,RACHEL M BURKHART,LINDA S CAMPBELL,JUDY A CAMPBELL,SCOTT E CASEY,MARK K CLEMEN,ANTHONY J COLE,JACOB A CORKREAN,JENNIFER A CRAVEN,GAYLA R CUNNINGHAM,SCOTT D DEBOER,MELISSA R DEETS,BRADLY M DEZEEUW,DAVID 6 DODGE,JUSTIN D DUDEK,CLAIRE E DUNBAR,DIANA R DUTCHER,DAN D EASTMAN,DAVID H EDWARDS,DANAE J EISCHEID,BRADY J ELLIOTT,STEVE D EVANS,SUMMER F FINDLAY,KALEE FLUGGE-SMITH,JAMIE L FORRET,DENNIS M FREDERICK,JUSTIN J FROEHLICH,WILLIAM R FULLER,ERIN M GIBSON,JOHN R GITZEN,ROBERT L GROVE,BRIAN J GODWIN,EDWARD P HAMMEN,NICHOLAS A HANKE,TANNER L HANSON,ANTHONY J HANSON,LAURA R HARMEYER,JEFFREY R HARRISON,BRIAN K HARVEY,CASEY L HAYES,JACOB M HEIMANN,RONALD L HENTGES,ERIC M HERMISTON,KELLI M HERR,JENNA C HERRICK,ROBERT D HILGENBERG,ADAM H HOLDEN,PATRICIA B HUDSON,CHRISTOPHER D HUGHES,RACHELLE J HUSTED,TROY M HUTTON,JOSHUA A JENSEN,CHAD F 332.51 2,105.55 441.23 1,246.28 2,600.33 213.72 2,204 72 274.70 242.82 361.12 1,532.72 92.36 1,700.96 1,413.15 2,738.79 2,126.59 1,531.87 13.85 864.35 2,909.75 1,057.05 1,418.72 669.25 1,665.60 1,907 79 189.09 1,413.53 543.81 2,007.42 434.48 628.43 3,198.07 811.73 165.12 487.76 699.99 271.48 2,158.89 1,408.27 18.47 392.49 361.55 783.52 1,862.68 730.98 1,531.42 1,216.41 1,463.33 1,029 13 2,480 61 131.37 342.55 1,466.53 317.75 200.22 JERMIER,MATTHEW R JONES,KACIE M KASS,ANDREW A KASZINSKI,BRETT A KELLER,CHRISTOPHER M KENKEL,JAMES F KERR,JACOB D KIES,SUSAN R KOESTER,EVAN W LARSON,KENNETH W LARSON,KRISTINE M LAUGHRIDGE,DANIEL H LAUGHEAD,KILLIAN K LEMKE,NEIL E LILLIE,SCOTT M LONG,JEREMY 0 LUCKE,BRYAN N LYNCH,JEREMY J LYNCH,JORDAN W LYNCH,SHANNON M MANNING,JOSHUA M MAPES,TROY M MARWEDEL,MATTHEW J MCCLINTIC,JAMES M MELLENCAMP,JEFFREY S MCKERN,DOUGLAS L MICKELSON,EMILY M MINIKUS,JOSHUA D MOERMAN,TIMOTHY A MOZGA,ERIC J MURRA,BRIAN J NIELSEN,ERIN E OAKLEY,JON L OSTRING,KATHLEEN A PARISH,TONJA L PEARD,WILLIAM F PELLETTERI,SALVATORE A MURPHY-PETERSEN,DEVON M PETTIT,BRANDQN D PETERSON,OREN E PETERSON,RICK A PINEGAR,TOMMIE G PIZINGER,JAMES J PUDENZ,COLE M QUINN,JOHN F RASH,RONALD K RICHARDSON,ELIZABETH A RICHTER,ALICIA M RIPPERGER,TRACY M ROBINSON,GLINT H ROONEY,KELSEY J ROOSE,NOAH B ROSS,JOHN D ROTHMEYER,KYLE A ROYER,TIMOTHY L 10 2,266.92 460.14 1,839.47 711.99 1,443.96 126.12 1,186.37 1,851 79 1,731.00 178.70 1,200.94 1,470.42 821.00 1,073.68 1,409.73 1,905.83 179.86 682.07 1,188.76 1,159.49 1,678.72 2,475.57 785.88 971.84 2,450.98 622.94 243.85 2,103.46 3,810.86 958.10 2,281.03 681.08 1,607.26 1,145.12 1,314.08 492.54 313.79 1,231 86 1,870.32 1,982.74 393.55 1,202.90 677.53 603.49 2,652.83 2,195.19 1,474.16 797.37 322 11 2,990.58 512.49 644.22 693.01 81.25 2,593.76 ROYSTER,JACOB T SCHAUFENBUEL,KARIL SCHETTLER,RODNEY A SCHUETT,REBECCA D SHARON,JEREMIAH J SOUKUP,JESSICA L SNELSON,NATHANIEL R SOFEN,NATASHA S SPOSETO,MACKENZIE A SPRAGUE,MATTHEW D STEINKE,KURT M STEPHENS,GLINT R STEWARD,ERIC A STEWARD,IAN M TYSDAL,THOMAS M VAN WART,LINDA M VANDE KAMP,JOSHUA D VAN PELT,ROBERT T VOEGTLE,TIMOTHY J VOKES,LARRY R WALLACE,ERIC L WALSH,BRYAN M WASKE,CHARLES C WAY CASTE R,SA VAN N AH N WEAKLEND,CHRISTINA J WEIR,MARGARET M WERNIMONT,THOMAS WERTS,DANIEL J WHITE,JASON K WESTON STOLE,KERI L WIGGINS,MATHEW W WI LSD N,J 0DY WINTERS,TROY 6 WINGERT,TAYLOR L WISE,NATHAN F WOOD,DANIEL J WRIGHT,PAUL E WYZGOWSKI,JASMINE L *TOTAL* 1,231.23 843.44 1,598.78 1,894 14 1,499.87 484.18 126.12 34.56 1,549.04 1,718.98 600.39 268.37 1,598.35 233.39 2,158.87 1,157.28 1,473.52 453.80 1,224.48 1,437.46 1,817.36 724.52 1,541.17 73.69 665.34 1,439.93 357.47 1,699.87 1,232.96 1,468.79 0.99 988.17 1,380.12 60.61 2,666.62 1,204.86 712 66 185.97 $1 81,776.98 B.Consideration of approval of City Council Minutes of 08/17/2015 Regular Meeting, 09/01/2015 Special Meeting C.Consideration of approval of renewal of 12-month Class C Liquor License (LC)(Commercial) with Catering,Outdoor Service and Sunday Sales privileges for Rube's III,Inc.,d/b/a Rube's Steakhouse Waukee [3309 Ute Avenue],pending proof of dram insurance D.Consideration of approval of a resolution approving the temporary closing of SE Westgate Drive from SE Windfield Drive south to SE Glendale Drive on Saturday,September 19,2015, between the hours of 6:00 p.m.and 10:00 p.m.for the purpose of a neighborhood block party (Resolution f/15-296) E.Consideration of approval of a Fireworks Display Application for the Waukee Band Parents for October 17,2015,beginning at approximately 10:30 p.m.and ending at approximately 10:45 p.m.at Waukee Stadium,950 Ashworth Dr. F.Consideration of approval of Partial Payment Estimate No.8 to McAninch Corporation for Alice's Road,Interstate 80 to Ashworth Road,in the amount of $231,568.09 11 2) 3) 4) 5) G.Consideration of approval of Contract Modification No.12 to the Iowa Department of Transportation for the 105'"Street/Alice's Road I-80 Interchange Project decreasing the contract in the amount of $59,000.00 H.Consideration of approval of Contract Modification No.13 to the Iowa Department of Transportation for the 105"Street/Alice's Road I-80 Interchange Project increasing the contract amount by $166,598,25 Consideration of approval of Contract Modification No.14 to the Iowa Department of Transportation for the 105'"Street/Alice's Road 1-80 Interchange Project increasing the contract amount by $7,500.00 J.Consideration of approval of release of retainage to Grimes Asphalt and Paving for the 2015 Asphalt Overlay Project in the amount of $11,065.74 K.Consideration of approval of a resolution approving construction drawings [Kettlestone Ridge Plat 1](Resolution ¹15-297) L.Consideration of approval of a motion setting September 21,2015,as the date of public hearing on an ordinance to amend Chapter 301,Zoning Ordinance,City of Waukee,Iowa,by rezoning and changing certain property therein to modify PD-1 (Planned Development Overlay District)[The Cove at Kettlestone] M.Consideration of approval of a resolution ordering construction of certain public improvements,and fixing a date for heanng thereon and taking of bids therefor [Waukee Public Library Thermal Improvements Project](Resolution ¹15-298) N.Consideration of approval of a resolution approving Agreement Concerning Construction of Fence [355 NE Cardinal Lane](Resolution ¹15-299) O.Consideration of approval of a resolution approving Agreement Concerning Construction of Fence [2390 SE Florence Drive](Resolution ¹15-300) Resolution:Consideration of approval of a resolution approving MidAmerican Energy Company Street Light Proposal for Grand Prairie Parkway/105'"Street bridge and Interstate 80 interchange —Council Member Harvey moved to approve the resolution; seconded by Council Member Peterson.Director of Public Works Gibson briefly reviewed the proposal,noting that installation costs would be shared equally with the City of West Des Moines.Council Member Harvey asked about the street light pole style;Mr.Gibson replied that they would be standard LED fixtures.Council Member Harvey asked if the City would own the light fixtures;Mr.Gibson responded in the negative,stating that the fixtures would be owned by MidAmerican Energy Company.Results of vote:Ayes:Blanchard,Harvey, Hughes,Peterson.Nays:None.Absent:Harrison.Motion carried 4 —0 —1.(Resolution ¹15-301) Resolution:Consideration of approval of a resolution authorizing the City of Waukee, iowa to make an application to the iowa Department of Transportation iowa's Clean Air Attainment Program for the partial funding of the Grand Prairie Parkway Corridor (Alice's Road)Phase 4 Project and further approving the application which obligates the City to matching funds for the construction of said project —Council Member Harvey moved to approve the resolution;seconded by Council Member Blanchard.Director of Development Services Deets briefly reviewed the application for funding for the portion of Alice's Rd.from University Ave.north to Olson Dr.Results of vote:Ayes:Blanchard, Harvey,Hughes,Peterson.Nays:None.Absent:Harrison.Motion carried 4 —0 —1. (Resolution ¹15-302) Resolution:Consideration of approval of a resolution approving preliminary plat for The Cove at Kettlestone —Council Member Harvey moved to approve the resolution; seconded by Council Member Peterson.Director of Development Services Deets briefly reviewed the plat.Council Member Harvey asked about the pending PD-1 rezoning application;Mr.Deets answered that the rezoning application was for modifications regarding the number of units per building.Results of vote:Ayes:Blanchard,Harvey, Hughes,Peterson.Nays:None.Absent:Harrison.Motion carried 4 —0 —1.(Resolution ¹15-303) Ordinance:Consideration of approval of an ordinance to amend Chapter 300,Zoning Ordinance,City of Waukee,by changing certain property therein from A-1 to R-1,a parcel to be known as Daybreak Plat 2 (third (final)reading)—Council Member Hughes 12 moved to approve the third reading of the ordinance;seconded by Council Member Peterson.Results of vote:Ayes:Blanchard,Harvey,Hughes,Peterson.Nays;None. Absent:Harrison.Motion carried 4 —0 —1.(Ordinance ¹2789) 6)Ordinance:Consideration of approval of an ordinance to amend Chapter 300,Zoning Ordinance,City of yyaukee,by changing certain property therein from A-1 to C-1,a parcel to be known as TowerCo [third (final)reading]—Council Member Blanchard moved to approve the third reading of the ordinance in title only and place it on final passage;seconded by Council Member Harvey.Director of Development Services Deets noted that the proposed cellular tower would serve an approximate 1-1.5 mile radius. Council Member Harvey asked why cellular towers are allowed in C-1 zoning districts when they seem better suited for an industrial area;Mr.Deets noted they are allowed in both C-1 and M-1 zoning districts.Results of vote:Ayes;Blanchard,Harvey,Hughes,Peterson. Nays:None.Absent:Harrison.Motion carried 4 —0 —1.(Ordinance ¹2790) (K)Reports —Reports made by City Administrator Moerman;Council Members Harvey,Hughes. Council Member Harvey moved to adjourn;seconded by Council Member Hughes.Ayes:All.Nays: None.Motion carried 4 —0. Meeting Adjourned at 6:00 p.m. illiam F.Peard,Mayor Attest: Rebecca D.Schuett,City Cler 13