HomeMy WebLinkAbout2017-07-24-Regular MinutesiWai Waukee
WAUKEE CITY COUNCIL MINUTES
July 24,2017
(A)Call to Order —The regular meeting of the Waukee City Council was called to order by Mayor Peard
at 5:32 p.m.in the Council Chambers at Waukee City Hall,230 W.Hickman Rd.
(B)Pledge of Allegiance
(C)Roll Call —The following members were present:Mayor William F Peard,Council Members Anna
Bergman,R.Charles Bottenberg,Brian Harrison,Shelly Hughes.Absent:Council Member Larry R.
Lyon.
Also present:City Administrator Tim Moerman,Finance Director Linda Burkhart,Public Works
Director John Gibson,Development Services Director Brad Deets,Library Director Kristine Larson,
IT Director Son Le,Fire Chief Clint Robinson,Police Chief John Quinn,City Clerk Rebecca D.
Schuett,City Attorney Steve Brick.
(D)Open Forum —1)Robert Greenway,128 Elm St.,De Soto,informed the council that a petition had
been submitted to the Dallas County Board of Supervisors to include a local option sales tax vote on
the November 2017 election ballot.2)Kirk Tyler,president of Atlantic Bottling Company,stated that
his company would soon relocate to Des Moines but that over the years he has enjoyed working with
Waukee elected officials and staff.3)Ed Allen,no address given,noted that he owned several
properties in Original Waukee that have experienced basement flooding issues in the past.He
reminded the council that "old Waukee"still exists and asked for long-term solutions to older city
infrastructure.
(E)Agenda Approval —Council Member Bergman moved to approve the agenda;seconded by Council
Member Bottenberg.Results of vote:Ayes:Bergman,Bottenberg,Harrison,Hughes.Nays:None.
Absent Lyon.Motion carried 4 —0 —1.
(F)Mayor's Report —On 08/03,Mayor Peard will host a citizen board appreciation picnic at Centennial
Park.The Waukee Leadership Institute is soliciting applications for a new executive director.
(G)Presentations:
1)Recognition of former Waukee Public Library Board Trustees —Mayor Peard recognized
Jason Craig and Brian Hughes,presenting Mr.Hughes with a certificate of appreciation.
2)Proclamation:In recognition of Atlantic Bottling Company —Mayor Peard presented the
proclamation and Key to the City to Kirk Tyler of Atlantic Bottling Company.
3)Proclamation:Declaring August 1,2017,as Waukee Public Safety Day —Mayor Peard
presented the proclamation to Police Chief Quinn and Fire Chief Robinson.
(H)Public Hearings:
1)On a Resolution of Necessity [North Little Walnut Creek Drive Improvement Project]—
Mayor Peard opened the public hearing and asked if any written correspondence had been
received;City Clerk Schuett replied in the negative.Public Works Director Gibson presented on
the project,noting that the preliminary plat and assessment schedule had been previously
approved by the council.He reviewed certain aspects of the project,including a temporary
bypass to allow for emergency access.No comments were made by the public present.
(I)Public Hearing Action Items:
1)Resolution:Consideration of approval of a Resolution of Necessity jNorfh Little Walnut
Creek Drive Improvement Projectj —Council Member Bergman moved to approve the
resolution;seconded by Council Member Harrison.Public Works Director Gibson reviewed the
provisions within the Resolution of Necessity.Results of vote:Ayes:Bergman,Bottenberg,
Harrison,Hughes.Nays:None.Absent:Lyon.Motion carried 4 —0 —1.(Resolution ¹17-336)
2)Resolution:Consideration of approval of a resolution ordering construction of the North
Little Walnut Creek Drive Improvement Project and fixing a date for hearing thereon and
taking of bids therefor —Council Member Bergman moved to approve the resolution;seconded
by Council Member Bottenberg.Council Member Hughes asked about the project completion
date;Public Works Director Gibson replied that the completion date was August 2018 in order to
allow flexibility in scheduling.He added that construction itself will not take a full year once it
begins.Results of vote:Ayes:Bergman,Bottenberg,Harrison,Hughes.Nays:None.Absent:
Lyon.Motion carried 4 —0 —1.(Resolution ¹17-337)
(J)Action Items
1)Consent Agenda:Council Member Bergman moved to approve the Consent Agenda;seconded
by Council Member Bottenberg.Results of vote:Ayes:Bergman,Bottenberg,Harrison,Hughes.
Nays:None.Absent:Lyon.Motion carried 4 —0 —1.
Bill List;07/15/2017 Payroll:
IL APPROVAL 07/24/2017:
UTILITY REFUND
UTILITY REFUND
HEALTH INSURANCE DEDUCTION
UTILITY REFUND
Consideration of approval of 07/24/2017
CHECKS ISSUED PRIOR TO COUNC
BALDOCEDA,JOSE
BANNING,GALE
CITY OF WAUKEE
COMBS,JUDY
COMMUNICATIONS WORKERS OF
AMERICA
CONSULO,BENJAMIN N
EFTPS
GENESIS HOMES
GREENLAND HOMES
GREENLAND HOMES
GREENLAND HOMES
HALE DEVELOPMENT CO LLC
HALL,RICK
HIDDEN TREASURES
ICMA RETIREMENT TRUST 457
IOWA DEPT OF HUMAN SERVICES
IPERS
JEFFREY,ALLISON
KONDAUR CAPITAL CORP
MAYS,KARLI R
CWA LOCAL 7102 UNION DUES
UTILITY REFUND
FICA TAX WITHHOLDING
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
ICMA RETIREMENT
CHILD SUPPORT
IPERS DEDUCTIONS
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
MEALS FROM HEARTLAND
DEDUCTION
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
MEALS FROM THE HEARTLAND
MERKLEY,ALEX 6
MEYER,KELLIE
NOEL,DEBRA
POMERENK,GRANT
PREMIER HOME NETWORK
REYERSON,STEPHANIE
RUDY,JANELL
SHAE,GAGE B
SINNWELL,JOSEPH
STANBROUGH,JENNIFER
TIELBUR,TODD
TOTAL ADMINISTRATIVE SERVICES
CORP
TREASURER STATE OF IOWA
UMSTED,ROBERT
UNITED WAY CENTRAL IOWA
VAN HORN,PAULA D
VENERABLE,SCOTT
WARD-TAYLOR,SHAUN
WAUKEE FIREFIGHTER'6
ASSOCIATION
WAUKEE PUBLIC LIBRARY FRIEND
FOUNDATION
SECTION 125 MEDICAL DEDUCTIONS
STATE WITHHOLDING TAXES
UTILITY REFUND
UNITED WAY DEDUCTION
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
FIREFIGHTER'S ASSOCIATION
PAYROLL CONTRIBUTION
6 LIBRARY FRIENDS FOUNDATION
PAYROLL CONTRIBUTION
$65.57
50.21
5,780.04
30.29
888.48
90.24
90,461.51
273 66
81.51
59.76
27.14
157.90
3.57
194.98
8,591.25
2,183.66
95 377 84
25.74
34 25
8.62
114.20
54 77
34.28
54.46
4 58
202 77
65.59
164.83
98.38
74.81
45.94
110.79
5,002.84
29,285.28
123 85
193 30
47.10
40.13
57.60
236.04
36.66
YMCA OF GREATER DES MOINES
DOLL DISTRIBUTING,LLC
JIMMY JOHN'S
SUGAR CREEK GOLF COURSE
THE KEE
SUGAR CREEK GOLF COURSE
IOWA DEPT OF NATURAL
RESOURCES
IOWA DEPT OF NATURAL
RESOURCES
IOWA DEPT OF NATURAL
RESOURCES
DOLL DISTRIBUTING,LLC
MID AMERICAN ENERGY
IOWA BEVERAGE SYSTEM,INC
SUGAR CREEK GOLF COURSE
*TOTAL*
YMCA FAMILY MEMBERSHIP
DEDUCTION
BEER DELIVERY
CATERING
LEAGUE PRIZES
CATERING
LEAGUE PRIZES
PERMIT 1-80 W.INDSTRL PARK LIFT
STATION
PERMIT SOUTH OUTFALL SEWER
PERMIT 1-80 W.INSTRRL PARK LIFT
STATION
BEER DELIVERY
CONSTRUCTION CONTRACT
BEER DELIVERY
LEAGUE PRIZES
1,300.00
249.60
104 00
331.00
864.00
233 00
100.00
100.00
278.20
407.40
142,330.19
504.00
238.00
$387,473.81
UNPAID BILLS PRESENTED FOR APPR
ACCESS SYSTEMS
ADECCO EMPLOYMENT SERVICES
ADEL AUTO PARTS
ALLENDER BUTZKE ENGINEERS
ALLIANCE CONNECT
AMERICAN ABSTRACT
AMERITAS LIFE INSURANCE
COMPANY
ANKENY SANITATION INC.
AT&T MOBILITY
BDI SIGNS BUSINESS DESIGNS,INC
BEELNER SERVICE INC
BEST PORTABLE TOILETS,INC.
BOLTON &MENK,INC
BOUND TREE MEDICAL
BRAGA HOMES
BREANNA ELAM LLC
BRICK GENTRY BOWERS SWARTZ
BRODERICK ANIMAL CLINIC
BUSINESS PUBLICATIONS
C2G CORPORATION
CAMERON STOTZ,IT/PHOTO
CONSULTANT
CANTEEN VENDING SERVICES
CAPITAL CITY EQUIPMENT
COMPANY
CAPITAL SANITARY SUPPLY
CARNEY &APPLEBY,P.L.C
CENTER POINT PUBLISHING PC
CHAD PROEHL
CINTAS CORPORATION
OVAL 07/24/2017:
REPAIRS TO PRINTER
CONTRACT LABOR-RHEA
MASS AIR FLOW SENSOR/CORE
DEPOSIT/BOOSTER CABLE/AIR 8 OIL
FILTERS
TRAILHEAD ART PROJECT
JULY '17 STATEMENT
TITLE CERTIFICATE/EASEMENTS
JUL '17 VISION INSURANCE PREMIUM
JULY '17 STATEMENT
JULY '17 STATEMENT
METAL SIGNS
REPLACEMENT OF HP MOTOR 8,
PUMP CONTROL SYSTEM
TOILETS
LITTLE WALNUT CREEK DRIVE
IMPRVMNTS
LARYNGOSCOPE BLADE
REFUND -DEVELOPER DEPOSIT
JUNE '17 TOT CAMPS
JUNE '17 STATEMENT
CANINE/FELINE BOARDING
BUSINESS RECORD PRINT AD
BRAKE CLEANER/RED THUNDER
AERIAL FOOTAGE OF ALICE'S ROAD
COLOMBIAN BLEND FILTER PACKS
BEARINGS/CLIPS/SEAL/COLLAR/RETAI
NER
FOAM HANDWASH/BLEACH/AIR
FRESHENER
LOBBYING
BOOKS
JUNIOR GOLF SESSION 3
URINAL MAT/SOAP/AIR FRESHENER
$144.00
641.94
516 62
1,126.44
49.00
325.00
2,026.72
91,191.60
57.34
300.00
23 003 57
365 00
10,560.50
57.90
3,500.00
717.60
12,415.00
540 00
1,817.00
129.78
100.00
299.52
596.78
267.39
5,009.00
135.42
4,428.00
48.09
CITY OF CLIVE
CITY OF WAUKEE
CITY OF WAUKEE -AR
CITY OF WEST DES MOINES
CIVIL ENGINEERING CONSULTANTS,
INC.
CLASSIC FLORAL &GIFTS
CLAYTON ENERGY CORPORATION
CONFLUENCE
CONSOLIDATED COMMUNICATIONS
ENTERPRISE SERVICES,INC
CRYSTAL CLEAR BOTTLED WATER
DALLAS COUNTY EXTENSION &
OUTREACH
DAN'S OVERHEAD DOORS 4
DES MOINES AREA COMMUNITY
DES MOINES REGISTER
DESIGN ALLIANCE INC
EBSCO PUBLISHING
EMPLOYEE BENEFIT SYSTEMS
FAREWAY STORES,INC.
FASTENAL COMPANY
FEDEX OFFICE
FIRE SAFETY USA,INC.
FLYNN WRIGHT
FOTH INFRASTRUCTURE &
ENVIRONMENT LLC
FULLER PETROLEUM SERVICE INC
G 8 K SERVICES INC
GAS PRODUCTS SALES
GOLF ASSOCIATES SCORECARD
COMPANY
GOODWIN TUCKER GROUP
GRAHAM TIRE OF DES MOINES
GREATER DES MOINES
PARTNERSHIP
HAMMER MEDICAL SUPPLY-CLI
HANDICOMP
HARRIS GOLF CARS
HEARTLAND CO-OP
HOISINGTON KOEGLER GROUP INC
HOME LIFE,INC
HOTSY CLEANING SYSTEMS,INC
HY-VEE
INDUSTRIAL SALES COMPANY INC
INFRASOURCE CONSTRUCTION,
LLC
INGRAM LIBRARY SERVICES
JULY 2017 ALICE'S RD ANNEXATION
JUNE '17 STATEMENT
APRIL '17 —MAY '17 ENGINEERING
INSPECTIONS/JUNE '17 MECHANICS
FEES
CAD BILLING
SE ESKER RIDGE DRIVE
SYMPATHY FLOWERS
JUNE '17 COMMODITY INVOICE
WAUKEE SITE PLANNING-NORTH
JULY '17 STATEMENT
WATER
KIDS IN THE KITCHEN
REPAIR DOOR
STORMWATER INSPECTION LAUNCH-
GIBSON/EMT SCHOOL TUITION-
HARDIN
MON —SAT SUBSCRIPTION CITY HALL
WAUKEE PUBLIC SAFETY FACILITY
STUDY
EBSCO ONLINE
RESOURCE/DATABASE
AUG '17 HEALTH INSURANCE
MONTHLY PREMIUM
SAFETY MEETING SUPPLIES/FOOD
PARTS/3M SUPER ELECTRIC TAPE
WASHINGTON DC HANDOUTS
SEATBELT REPAIR
HOSTING FOR KETTLESTONE
WEBSITE
GENERAL CONSULTING
JULY '17 FUEL
MAT SERVICES
INLET TAPS
SCORECARD
ICE MACHINE REPAIR
TIRES
FY '18 INVESTMENT CAMPAIGN
COMPRESSED OXYGEN
LEAGUES ADDED TO
GOLFLEAGUENETOWORK
ELEC FUEL GAUGE/KEYS
JUNE '17 STATEMENT
WAUKEE COMPREHENSIVE PLAN
PRACTICAL HOMESCHOOLING NOV
'17-SEP '18
NOZZLES/OIL PUMP
JULY '17 POLICE FUEL
TAP TEES/POLYBALL/RISERS
ALICES RD TRENCHING/TIE IN
BOOKS
9,600 00
462 38
52,382 61
53,942 75
1,266.00
244.00
73,514.08
500.00
3,121.11
15.00
280.00
108.88
6,497.00
25.00
4,205.35
4,250.00
122,71 3.72
213.70
975.72
260.74
161.40
50.00
5,857.60
2,243.02
174.32
1,201.52
751.38
479.89
323.40
10,000 00
146.85
130.00
71 00
6,020.51
16,007.29
29.00
505.86
2,252.53
9,238.59
23,321.41
462.11
INTERSTATE ALL BATTERY CENTER
INTERSTATE BATTERY SYSTEM
IOWA COUNTY ATTORNEYS
ASSOCIATION
IOWA DEPT OF NATURAL
RESOURCES
IOWA DIVISION OF LABOR
SERVICES
IOWA FIRE EQUIPMENT COMPANY
IOWA ONE CALL
JIMS JOHNS
JM IMPRESSIONS
KELTEK INCORPORATED
KIDS IN HARMONY,LLC
KUM &GO
LAURA DAVENPORT
LAWSON PRODUCTS INC
LIBERTY READY MIX
LIVING MAGAZINES
LOGAN CONTRACTORS SUPPLY INC
LOGGED APPAREL &PROMOTIONS
LOUNSBURY LANDSCAPING
MACQUEEN EQUIPMENT
MARK STUCHEL INC.
MARTIN MARIETTA AGGREGATE,
INC.
MATHESON TRI-GAS INC
MCKINLEY,INC.
METERING &TECHNOLOGY
SOLUTIONS
METHODIST OCCUPATIONAL
HEALTH &WELLNESS
MID AMERICAN ENERGY
MID-IOWA SOLID WASTE
EQUIPMENT CO
MIDWEST WHEEL COMPANIES
MULCH MART
MUNICIPAL SUPPLY,INC.
MYT OWN MAGAZI N E 6
NAPA AUTO PARTS STORE
NATIONAL FLEET TESTING
SERVICES,INC
NATIONWIDE OFFICE CLEANERS
LLC
NIKE USA INC
NORTHERN TOOL &EQUIPMENT
OFFICE DEPOT
O'HALLORAN INTERNATIONAL,INC.
ORKIN PEST CONTROL
P &W GOLF SUPPLY LLC
PEPSI
BATTERY
BATTERIES
IOWA ACTS OF INTEREST-
ARMSTRONG
FY18 WATER SUPPLY FEE
INSPECTION OF P.D MECH ROOM
ANNUAL EXTINGUISHER INSPECTION
JUNE '17 STATEMENT
PORTABLE UNITS
CHAMBER DIRECTORY/DALLAS CO
AD
ANTENNA
MUSIC ENRICHMENT GROUPS
JUNE'17 STATEMENT
RIDGE POINTE PAVILLION RENTAL
REFUND
FOOD GRADE ANTI-SEIZE
CONCERTE-EASTBOUND ON
ASHWORTH
WAUKEE LIVING NEWSLETTER
CONC CHUTE BAG
POLOS -S.ELLIOT/SHARON
TARPED TOPSOIL
SEAL/AXLE REPAIR
1/4 IN LION CORDLESS RATCHET KIT
ROAD STONE
CYLINDERS
STAFF SHIRTS
M25 PLASTIC BARE METER/SCREWS
DRUG SCREENS
JUNE '17 STATEMENT
VAC-CON PARTS
WHEEL 15X6 SPOKE 6-5.5
MULCH
ANNUAL LOGIC FEE
JULY/AUGUST AD
AIR FILTERS/OIL FILTERS
ANNUAL INSPECTION
JULY '17 CLEANING
PRECISION KNIT PRINT SKORT/DRY
SHORTS -THOMAS
INVERTERS/BATTERY/POWER
TOOL/LED LIGHT SWITCHES
CLEANER/PENS/PAPER/COFFEE/INK
PEDAL DCM ACCEL KIT/PLATE
ASSEMBLY
PEST CONTROL
LARGE PLASTIC PAILS/ROYALINE
FLAGSTICK
POP/GATORADE
133.55
497.85
65.00
2,064.03
190.00
90.00
705.80
139.80
170.00
285.09
160 00
975.14
60.00
75.93
679.88
730.00
238.80
287 84
216 45
805.51
390 70
1,390.40
120.30
412.66
13,909.60
2,241.00
3,450.89
38.93
41 84
30.80
24,007.50
1,200.00
146.94
766.25
751.27
134 58
211.36
785 19
373.92
374 77
264.21
1,424.17
PETDATA,INC
PITNEY BOWES
PLASTIC PRINTERS
PLUMB SUPPLY COMPANY
POPULAR SCIENCE
PRAXAIR DISTRIBUTION ¹440
PURCHASE POWER,INC.
RACOM CORPORATION
REGISTER MEDIA
REMINISCE
RESULTS BQDYLAB
RJ LAWN SERVICE INC
RMH SYSTEMS
ROCK SOLID RENOVATIONS
ROUNDED MINDS
SHOTTENKIRK CHEVROLET-
PONTIAC
SHRED-IT
SMITHSONIAN
SNYDER &ASSOCIATES INC
SRIXON
STEM EDUCATION &LEARNING,LLC
STIVERS FORD
STRYKER SALES CORPORATION
STUDIO BEA DANCE
SUPREME INTERNATIONAL LLC
TAYLOR MADE GOLF COMPANY
TERRACON
TITLE 1ST
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TRIPLETT OFFICE ESSENTIAL
TRUCK EQUIPMENT INC
TRUGREEN
U S KIDS GOLF
UNITYPOINT CLINIC-
OCCUPATIONAL MEDICINE
UNIVERSAL PRINTING SERVICES
UNIVERSITY OF IOWA HYGIENE
URBAN TURF FARMS LLC
VANNGUARD UTILITY PARTNERTS,
INC
VAN-WALL EQUIPMENT INC
WALL STREET JOURNAL
WAUKEE CHEERLEADING TEAM
JUNE '17 STATEMENT
E-Z SEAL
LIBRARY CARDS
HC 32 CUTTER PLASTIC/PVC
SUBSCRIPTION
CYLINDERS
POSTAGE METER REFILL
LED LIGHT/RECESS MOUNT
JUNE '17 PUBLICATIONS
SUBSCRIPTION
JUNE '17-JULY '17 8 WEEK CLASS
BED MAITENANCE
RADIO REMOTE CONTROL FOR 5-TON
CRANE
INSTALL 8 LOCKERS/BENCH
REMOVAL
SUMMER SOCCER SESSION
GASKET
OFF SITE PURGE LARGE TOTE
SUBSCRIPTION
ENGINEERING SERVICES
GOLF CLUBS/PRO SHOP
MERCHANDISE
ENGINEERING FOR KIDS
ROTOR/SHIELD/TIRE &DOOR REPAIR
POWER LOAD/AMBULANCE COT
BATTERIES
2 TO MOVE
POLOS
SPECIAL ORDER MERCHANDISE-
THOMAS
ENVIROMENTAL SRVCS-SOUTH
OUTFALL WETLAND
TITLE PRO V1
JUN '17 WATER SALES TAXES
JUN '17 SEWER SALES TAXES
JUN '17 GAS SALES TAXES
JUN '17 GOLF COURSE SALES TAXES
JUN '17 PARK &REC SALES TAXES
JUN '17 STORM WATER SALES TAXES
SHIPPING ON INV 299603-0
TAIL LIGHT CONVERTER
WARRIOR TRAIL/TRAINGLE PARK
7 CLUB DV2 STAND SET
DRUG SCREENS —SCHRODER/WERTS
CASH RECEIPTS UTILITY BILLING
TESTING FEES
SOD
WAUKEE LOCATING
SHAFT/HYDRAULIC FILTER/BEARING
CONE/MOTOMIX
SUBSCRIPTION
2017 CHEER CAMP
35.00
47.63
1,692.36
83.29
10.00
67.43
2,000.00
350.00
92 59
14.98
1,440.00
61.63
1,680 00
4,550.00
738 40
51 14
260 40
11.00
48,084 26
727 14
2,504.00
426.10
24,356.23
198.40
818.64
92.05
6,600.00
876.57
37,157.01
2,968.28
1,075.49
3,311.61
31.85
1,216 58
250.00
88.34
705.70
170.79
74.00
727.21
375.00
300.00
1,176.00
3,323.51
443 88
900.00
WAUKEE FAMILY DENTISTRY
WAUKEE HARDWARE &VARIETY
WAUKEE ROTARY CLUB
WD DESIGNS
WILLIAM PEARD
ZEROFRICTION,LLC
ZIMCO SUPPLY CO
*TOTAL*
REIMBURSEMENT FOR REPAIRS DUE
TO CITY WORK
JUNE '17 STATEMENT
MEMBER DUES-
MOERMAN/QUINN/DUTCHER
BLAST BALL/YOUTH SOCCER/CHEER
CAMP SHIRTS
REIMBURSEMENTS D.C.TRIP
GOLF GLOVES
MARKING PAINT/BLUE PAIN CASE
573.46
1,378.11
675,00
1,419.48
56.87
948.79
39.00
$792,668.08
PAYROLL 07/15/2017:
ABBOTT,BRENT
ADKINS,COREY
ALDRICH,SHAWN
ALLEN,JASON
APPLE,WILLIAM
ARIAS,HECTOR
ARMSTRONG,BRETT
BAKER,RANDY
BARTLING,DARREL
BAU MAN,L ISA
BELL,RYAN
BERG,BROOKE
BERGMAN,ANNASTASIA
BEST,BRITTANY
BEST,KELSEY
BOHARDT,HAZEL
BOTTENBERG,RICHARD
BRAUN,RUSSELL
BRUNS,RACHEL
BURKHART,LINDA
CAHALAN,JADE
CAMPBELL,JUDY
CAMPBELL,SCOTT
CASEY,MARK
CATALDO,RUDOLPH
CICHOSKI,KELLI
CLAYTON,KRISTIN
CLEMEN,ANTHONY
COLE,JACOB
CORKREAN,JENNIFER
COUCHMAN,KENNETH
COUGHLIN,SHAYE
COUGHLIN,TONI
CRAVEN,GAYLA
CUNNINGHAM,DEANA
CUNNINGHAM,SCOTT
DANIEL,COLE
DAVIS,BRIAN
DAVIS,LYRIC
DEBOER,MELISSA
DEETS,BRADLY
$1,190.00
1,139.27
1,500.68
120.50
574.12
2,548.33
1,944.20
1,496.31
182.46
1,065.74
92.96
450.81
392.49
63 50
76.62
352.18
392.49
771.72
1,594.89
2,876.11
150.62
866.29
1,943.41
254.05
169 38
1,907.09
85.32
1,755.13
484.70
1,509.49
151.51
139.68
997.83
92.25
528.11
2,289.56
1,210.65
336.93
185.65
1,565.59
3,110.02
DEZEEUW,DAVID
DODGE,JUSTIN
D RAKE,AL I 6 HA
DUNBAR,DIANA
DUNHAM,BRYCE
DUTCHER,DAN
DYKSTRA,PAYTON
EASTMAN,DAVID
EDDIE,CHASE
EDWARDS,DANAE
ELLIOTT,RYAN
ELLIOTT,STEVE
ENNETT,SAMUEL
EVANS,SUMMER
EVERMAN,MASON
FLUGGE-SMITH,JAMIE
FOGT,ASHLEY
FORRET,DENNIS
FREDERICK,JUSTIN
FREEMAN,PARKER
FROEHLICH,WILLIAM
GEADELMANN,WILLIAM
GIBSON,JOHN
GITZEN,ROBERT
GODWIN,BRYCE
GODWIN,EDWARD
GRACE,ANDREW
GRANT,ABIGAIL
GROVE,BRIAN
GROVO,ANDREW
GUESS,CHRISTOPHER
GUESS,KATHRYN
HANSON,ANTHONY
HANSON,LAURA
HARDIN,THOMAS
HARRISON,BRIAN
HASKINS,STACEY
HEIMANN,RONALD
HENTGES,ERIC
HERR,JENNA
HERRICK,ROBERT
HILGENBERG,ADAM
HILLYER,GOLDEN
HOCHSTETLER,DENNIS
HOLDEN,PATRICIA
HUGHES,RACHELLE
HULSING,TAYLOR
HUSTED,TROY
HUTTON,JOSHUA
IRWIN,BRENT
JENSEN,CHAD
JENSEN,SHELBY
JERMIER,MATTHEW
JOHNSON,GABLE
JONES,KACIE
1,994 67
1,568.04
711.39
1,022.27
1,024.17
3,121 95
133.36
418.71
573 04
1,598.43
758.14
1,880.94
1,358 96
2,107.20
43.95
1,470.13
292.16
139.17
1,742.21
690.49
352.48
182.61
3,404.76
2,607.48
167 83
345.94
617.71
672.30
150.88
225 69
518.40
768.14
2,045.95
1,483.29
513.63
392.49
1,146.96
2,423.43
603.33
1,492.04
1,679.75
1,899.72
524.63
725.68
2,840.08
342.41
207.85
1,508.67
1,902.79
133.38
798.94
319.44
2,678.61
591.04
104.61
KASS,ANDREW
KASZINSKI,BRETT
KELLER,CHRISTOPHER
KERR,JACOB
KIES,SUSAN
KOESTER,EVAN
KOESTER,RUDY
KOPPES,BROOKE
LARSON,KENNETH
LARSON,KRISTINE
LAUGHRIDGE,DANIEL
LE,SON
LEMKE,NEIL
LEON,NATHAN
LOFTSGARD,MARA
LONDON,SHAY
LONG,JEREMY
LOVE,WILLIAM
LYNCH,JEREMY
LYNCH,SHANNON
LYON,LARRY
MANNING,JOSHUA
MANNING,TAYLOR
MAPES,TROY
MARTIN,MEGAN
MCCLINTIC,JAMES
MCKERN,DOUGLAS
MEANS,KEATON
MEDDERS,BRETT
MELLENCAMP,JEFFREY
MICKELSON,EMILY
MINIKUS,JOSHUA
MOERMAN,TIMOTHY
MORFORD,PAIGE
MURRA,BRIAN
NITZEL,NICOLE
NOGA,SARAH
OAKLEY,JON
OLSEN,KARI
OSTRING,KATHLEEN
PARISH,TONJA
PARKER,SUSAN
PAYNE,THOMAS
PEARD,WILLIAM
PELLETTERI,SALVATORE
PERDRIAU,MARIE
PETERSON,KATIE
PETERSON,OREN
PETTIT,BRANDON
PIERSON,DAMON
PIZINGER,JAMES
POSADAS,OSCAR
PROHASKA,JOSHUA
PUDENZ,COLE
PUDENZ,DANIELLE
1,878.18
946.15
1,458.05
1,555 55
1,731.49
1,721.53
2,413.92
126.41
488.76
2,530 74
1,521.40
2,339.93
955.98
732.71
768.89
173.38
2,002.87
83 92
576.30
1,255.51
393.55
2,472.82
112.35
2,794.21
319.89
1,594.28
645.30
345.97
1,551.94
2,814.28
283.44
2,026.94
3,826.67
657.28
1,641.39
572.93
64.57
1,558.18
1,358.80
1,260.26
1,539.06
118.41
657.67
492.68
159.28
323.13
1,213.01
1,999.93
1,560.58
1,181.42
936.91
854.02
777.35
630.86
258 28
PURVIS,KATHRYN
QUINN,JOHN
RALEY,MORGAN
RASH,RONALD
REESE,JAMES
RICHARDSON,ELIZABETH
RIPPERGER,TRACY
ROBINSON,GLINT
ROOSE,NICHOLAS
ROYER,TIMOTHY
ROYSTER,JACOB
SANCHEZ,MARIA
SANDQUIST,BENJAMIN
SCHAUFENBUEL,KARI
SCHETTLER,RODNEY
SCHMEINK,AMANDA
SCHRODER,BLAKE
SCHUETT,REBECCA
SEDDON,JOSH
SEESE,KATELYN
SHARON,JEREMIAH
SKELLENGER,AMANDA
SNYDER,ALLISON
SOFEN,NATASHA
SPOSETO,MACKENZIE
SPRAGUE,MATTHEW
STEINKE,KURT
STEPHENS,CLINT
STEWARD,ERIC
STOTZ,MELISSA
SUETSUGU,SEAN
TERLOUW,KYLE
TETMEYER,CARL
THAYER,CHANDLER
THOMAS,JULIE
TIBBLES,STEVEN
TUEL,JASON
TYSDAL,THOMAS
VANDE KAMP,JOSHUA
VANROEKEL,DREW
VOEGTLE,TIMOTHY
VOKES,LARRY
WALLACE,ERIC
WARD,WILLIAM
WASKE,CHARLES
WAUGH,DOUGLAS
WEBSTER,JACKSON
WERNIMONT,THOMAS
WERTS,DANIEL
WESTON STOLL,KERI
WHITE,JASON
WHITE,LEAH
WIEDNER,TYLER
WIGGINS,MATHEW
WILSON,JODY
1,508.79
3,151.64
201.56
1,410.83
657.67
1,535.39
192.13
3,259.60
657.67
2,776.29
1,229.90
731 01
489.19
732.52
2,032.24
751.11
1,065.31
1,931.09
130.29
89.35
1,276.50
428 59
579.71
34.56
2,044.03
1,975.09
938.12
276.01
1,695.99
722.86
253.02
1,628.34
443.64
710.90
129.28
1,407.16
285.55
2,432.71
1,667.51
643.13
1,341.60
1,575.33
1,906.18
302.32
1,610.17
703.50
582.64
357 47
1,703.51
1,522.02
1,308.63
1,197.99
849 26
1,658.75
1,328 72
WINTERS,TROY
WISE,NATHAN
WOOD,DANIEL
WRIGHT,PAUL
WYZGOWSKI,JASMINE
YATES,CASSANDRA
YOUNG,BRIANNA
*TOTAL*
1,828.61
2,462.65
925.86
720.66
116.10
528.77
609.51
$231,086.80
Consideration of approval of City Council Minutes of 07/10/2017 Regular Meeting,07/17/2017
Special Meeting
Consideration of approval of renewal of 12-month Class C Liquor License (LC)(Commercial)
with Sunday Sales privilege for Los Tres Amigos,Inc.,d/b/a Los Tres Amigos [63 NE Carefree
Lane)
Consideration of approval of renewal of 12-month Class C Liquor License (LC)(Commercial)
with Sunday Sales privilege for Hy-Vee,Inc.,d/b/a Hy-Vee Tasting Room [1005 E Hickman
Road)
Consideration of approval of renewal of 12-month Class C Liquor License (LC)(Commercial)
with Outdoor Service and Sunday Sales pnwleges for Riley Drive Entertainment XVI,Inc,d/b/a
Saints Pub +Patio [87 NE Carefree Lane],pending proof of dram insurance
Consideration of approval of 5-day Special Class C Liquor License (BW)(Beer/Wine)with
Outdoor Service privilege for Steven Stroud,d/b/a Waukee Musical Festival [6 Street and
Ashworth Drive (Triangle Park)],pending proof of dram insurance
Consideration of approval of 5-day Class B Beer License (BB)(Includes Wine Coolers)for Boozy
Scoop,LLC,d/b/a Boozy Scoop [360 6'"Street (Triangle Park)],pending proof of dram
insurance,for the purpose of the Waukee Musical Festival
Consideration of approval of a resolution approving the temporary closing of Whitepine Court
from Silverleaf Lane south to the terminus of the cul-de-sac on Sunday,August 12,2017,
between the hours of 5:00 p.m.and 11:59p.m.for the purpose of a neighborhood block party
(Resolution ¹17-338)
Consideration of approval of a resolution approving the temporary closing of SE Stone Prairie
Drive from 2410 SE Stone Prairie Drive south and east to the terminus of the cul-de-sac on
Saturday,August 26,2016,between the hours of 4:00 p.m.and 11:00 p.m.for the purpose of a
neighborhood block party (Resolution ¹17-339)
Consideration of receipt and file of the purchase of a Ford F550 Crane Truck from Stivers Ford
Lincoln of Waukee,IA,in the amount of $114,048.00 [Waukee Public Works Department,
Sanitary Sewer Division]
Consideration of approval of receipt and file of the purchase of a 2017 John Deere NX15 Rotary
Mower from AgriVision Equipment Group in the amount of $14,500.00 [Waukee Public Works
Department,Streets and Storm Water Divisions]
Consideration of approval of receipt and file of the purchase of a 2016 John Deere 5100E
Tractor from AgriVision Equipment Group in the amount of $53,450.00 [Waukee Public Works
Department,Streets and Storm Water Divisions]
Consideration of approval of receipt and file of the purchase of a Concrete Breaker with Skid
Loader Mount from Star Equipment in the amount of $4,771.00 [Waukee Public Works
Department]
Consideration of approval of receipt and file of the purchase of a 2018 Chevy Silverado Truck
from Shottenkirk Chevrolet of Waukee,IA,in the amount of $47,246.00 [Waukee Fire
Department]
Consideration of approval of a resolution accepting public improvements [The Landing at
Shadow Creek Plat 4](Resolution ¹17-340)
Consideration of approval of a resolution accepting public improvements [Waukee Central]
(Resolution ¹17-341)
Consideration of approval of Payment Estimate No.4 to RDG Dahlquist Art Studio,for the
Raccoon River Valley Trailhead Public Art Project in the amount of $111,107.00
Consideration of approval of Payment Estimate No.7 to Pohlmeier Construction,Inc.,for the
Southwest Area Trunk Sewer Extension Project in the amount of $36,076.25
Consideration of approval of Payment Estimate No.2 to Vanderpool Construction for the
Northwest Area Trunk Sewer Extension Phases 2 and 3/Copeland Trunk Sewer Phase 1 Project
in the amount of $195,885 19
11
T.Consideration of approval of release of retainage to RW Excavating Solutions for the Sugar
Creek Municipal Golf Course Bridge Replacement in the amount of $5,482.87
U.Consideration of approval of release of retainage to McAninch Corporation for the Westown
Parkway/R-22 Intersection Improvement Project in the amount of $96,743.89
V.Consideration of approval of a resolution approving contract,bond [Original Sanitary Sewer
Collection System Rehabilitation Project Phase 3](Resolution ¹17-342)
W.Consideration of approval of a resolution approving MidAmerican Energy Company Refundable
Advance for Construction,Underground Electric Service Extension Proposal of Speculative Use
[Kettlestone Greenway Improvements Phase 1](Resolution ¹17-343)
X.Consideration of approval of a resolution approving Temporary Construction Easement related to
the The Shops at Kettlestone North Plat 1 [Charles Goodall](Resolution ¹17-344)
Y.Consideration of approval of a resolution approving Public Utility Easement(s)related to the 1-80
West Industnal Park Lift Station and Water Main Extension Project [Frank A.Scagfione and
Melba I .Scaglione](Resolution ¹17-345)
Z.Consideration of approval of a resolution ordering construction of the 1-80 West Industrial Park
Lift Station and Water Main Extension Project and fixing a date for hearing thereon and taking of
bids therefor (Resolution ¹17-346)
AA Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [575 NE Badger Lane](Resolution ¹17-347)
BB.Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [660 NE Badger Lane](Resolution ¹17-348)
CC.Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [1135 SE Bluegrass Circle](Resolution ¹17-349)
DD.Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [460 NE Bowman Drive](Resolution ¹17-350)
EE Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [520 NE Dellwood Court](Resolution ¹17-351)
FF.Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [1160 SE Indigo Lane](Resolution ¹17-352)
GG Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [2135 SE Leeann Drive](Resolution ¹17-353)
HH.Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [2130 SE Parkview Crossing Drive](Resolution ¹17-354)
Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [1845 SE Prairie Creek Drive](Resolution ¹17-355)
JJ.Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [540 NE Red Fox Lane](Resolution ¹1 7-356)
KK.Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [365 SE Sagewood Circle](Resolution ¹17-357)
LL.Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [665 NE Traverse Drive](Resolution ¹17-358)
MM Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [815 SE Westgate Drive](Resolution ¹17-359)
NN Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [685 NE Wilden Drive](Resolution ¹17-360)
OO.Consideration of approval of a resolution approving Agreement Concerning Construction of
Fence [530 SE Wildflower Drive](Resolution ¹17-361)
2)Ordinance:Consideration of approval of an ordinance to amend Chapter 622,Provisions
Prohibiting Certain Fireworks Activity within the City Limits,by amending Section 622.1(i3)
concerning dates and times of day during which consumer fireworks useis permitted
(Independence Day)(introduction;first reading)—Council Member Bergman introduced the
ordinance and moved to approve the first reading in title only;seconded by Council Member
Hughes.City Clerk Schuett briefly reviewed the proposed ordinances for both Independence
Day and New Year's Eve/New Year's Day.Mayor Peard voiced his support for 4'"of July
fireworks use for three days and until 11:00p.m.,at least on 07/04.Council Member Bergman
stated that at the 07/17 work session,the council had discussed both two and three days for 4'"
of July fireworks use;she voiced her support for two days only.Council Member Hughes
believed that the consensus during the work session was to allow fireworks to go no later than
10:00 p.m 4 Mayor Peard requested an amendment to allow fireworks until 11:00p.m.on 07/04,
keeping the 10:00 p.m.restriction on any other approved days.He explained that the City
12
3)
4)
5)
6)
fireworks display doesn't end until 10:00 p.m.,which would not allow for residents to use
consumer fireworks afterwards.Council Member Hughes stated that she did not have a
preference on allowing fireworks use for two or three days,but did not favor extending the time
limit to 11:00p.m.on 07/04,as some people go to work on 07/05.Council Member Bergman
asked if Council Member Hughes was concerned with a lack of consistency in the time limit or
allowing later use in general;Council Member Hughes replied that she was concerned with both.
Council Member Harrison stated that the number of approved days needs to be reduced from the
current ordinance provisions,whether it is reduced to two or three days,adding that he did not
favor allowing fireworks until 11:00p.m.on 07/04.Council Member Bottenberg voiced his
preference for two days of use (07/03 and 07/04),adding that he could support an 11:00p.m.
limit for 07/04.Council Member Bergman proposed allowing fireworks use on two days until
11;00 p.m.on both days;Council Member Harrison reiterated that he did not think it was a good
idea to allow use until 11:00 p.m.,but that he was more concerned with limiting the number of
days.Council Member Hughes questioned the proposed 9:00 a.m.starting time for fireworks
use.Council Member Bergman noted that elected officials have received many complaints
regarding the current ordinance and that the council was looking for a way to balance the
freedom to use fireworks with public safety.Mayor Peard believes that keeping the 9:00 a.m.
starting time but limiting the days of use demonstrates a good faith effort to address resident
concerns.Council Member Bergman amended the motion to approve the first reading of the
ordinance in title only,limiting fireworks use to July 3 and July 4 between the hours of 9:00 a.m.
and 11:00p.m.on both dates;Council Member Hughes amended the second.Results of vote:
Ayes:Bergman,Bottenberg,Hughes.Nays:Harrison.Absent:Lyon.Motion carried 3 —1 —1.
Ordinance:Consideration of approval of an ordinance to amend Chapter 622,Provisions
Prohibiting Certain Fireworks Activity within the City Limits,by amending Section 622.1(B)
concerning dates and times of day during which consumer fireworks use is permitted
(New Year's EveINew Year's Day)(introduction;first reading)—Council Member Bergman
introduced the ordinance and moved to approve the first reading in title only;seconded by
Council Member Harrison.Council Member Harrison stated that he did not support allowing
fireworks for the New Year's holidays.There was a brief procedural discussion,with City
Attorney Brick noting that if the ordinance currently under consideration was defeated,
amendments to Chapter 622 would move forward to the second reading with only the
Independence Day use allowance.Council Members Bergman and Hughes agreed with Council
Member Harrison's statement;Mayor Peard expressed the desire to keep New Year's holiday
fireworks use in order to allow the "pilot program"to run its course.Results of vote:Ayes:None.
Nays:Bergman,Bottenberg,Harrison,Hughes.Absent Lyon.Motion defeated 0 —4 —1.
Ordinance:Consideration of approval of an ordinance to amend Chapter 301,Zoning
Ordinance,City of Waukee,iowa,by rezoning and amending certain property from C-4IPD-
1 to R-3IPD-1,a parcel to be known as Journey Senior Living [second reading)—Council
Member Bergman moved to approve the second reading of the ordinance in title only;seconded
by Council Member Bottenberg.Development Services Director Deets noted that City staff has
proposed a plan to address loss mitigation of existing on-site trees.Results of vote:Ayes:
Bergman,Bottenberg,Harrison,Hughes.Nays:None.Absent:Lyon.Motion carried 4 —0 —1.
Ordinance:Consideration of approval of an ordinance to amend Chapter 502,Waukee
Municipal Code,Traffic Regulations of the City of Waukee,iowa,by adding to Section 502,
Parking Regulations,a certain public street as specified(third (final)reading)—Council
Member Bergman moved to approve the third reading of the ordinance in title only and place it on
final passage;seconded by Council Member Bottenberg.Results of vote:Ayes:Bergman,
Bottenberg,Harrison,Hughes.Nays:None.Absent:Lyon.Motion carried 4 —0 —1.
(Ordinance ¹2853)
Resolution:Consideration of approval of a resolution approving preliminary plat for
Spring Crest Plat 1 —Council Member Bergman moved to approve the resolution;seconded by
Council Member Bottenberg.Development Services Director Deets briefly reviewed the plat,
noting lots designated for single family and row housing,as well as several outlots.10'"St.will
be extended to the south and west and will initially be developed as two lanes,with future plans
for a four-lane divided road.The parkland dedication parcel in the southwest portion of the plat
will be enlarged as future adjoining development occurs.Results of vote:Ayes:Bergman,
Bottenberg,Harrison,Hughes.Nays:None.Absent:Lyon.Motion carried 4 —0 —1.
(Resolution ¹17-362)
13
7)Resolution:Consideration of approval of a resolution approving construction drawings
for Spring Crest Plat 1 —Council Member Bergman moved to approve the resolution;seconded
by Council Member Hughes.Development Services Director Deets noted that Plat 1 would
consist of 12 initial lots.Results of vote:Ayes:Bergman,Bottenberg,Harrison,Hughes.Nays:
None.Absent:Lyon.Motion carried 4 —0 —1.(Resolution ¹17-363)
8)Resolution:Consideration of approval of a resolution fixing date for a meeting on the
authorization of a Loan and Disbursement Agreement and the issuance of not to exceed
$12,537,000 Sewer Revenue Capital Loan Notes of the City of Waukee,iowa,and providing
for publication of notice thereof —Council Member Bergman moved to approve the resolution;
seconded by Council Member Bottenberg.Finance Director Burkhart reviewed the sewer
projects to be funded with the notes.She added that the funding was through the Iowa Finance
Authority's State Revolving Fund (SRF)program.Results of vote:Ayes:Bergman,Bottenberg,
Harrison,Hughes.Nays:None.Absent:Lyon.Motion carried 4 —0 —1.(Resolution ¹17-364)
9)Resolution:Consideration of approval of a resolution approving and authorizing
Construction Loan Application,Clean Water SRF,for inclusion in the iowa Finance
Authority State Revolving Fund —Council Member Bergman moved to approve the resolution;
seconded by Council Member Bottenberg.Finance Director Burkhart noted that the loan
application was a requirement for SRF funding.Results of vote:Ayes:Bergman,Bottenberg,
Harrison,Hughes.Nays:None.Absent:Lyon.Motion carried 4 —0 —1.(Resolution ¹17-365)
10)Motion:Consideration of approval of Change Order No.1 to Concrete Technologies for
the SE Alices Rd PCC Pavement Widening Project,SE University Ave to SE Olson Drive,
increasing the contract amount by $182,280.35 —Council Member Bergman moved to
approve;seconded by Council Member Hughes.Public Works Director Gibson reviewed the
change order,noting a lack of fill dirt for Stage 1 and an excess of fill dirt for Stage 2.In order to
keep Alice's Rd.open to traffic,dirt cannot be moved from the Stage 2 area to Stage 1;the
change order proposes hauling in additional fill dirt and hauling away excess dirt.A second
component of the change order relates to the extension of a driveway for use by Gilcrest Jewett
Lumber Co.,Fireplace Stone and Patio,and Plumb Supply.In exchange for construction of the
driveway,the three companies will donate the right-of-way and easements.Council Member
Bergman asked for an estimated cost associated with easements and right-of-way in relation to
the loss of full access for the subject businesses;Mr.Gibson responded that the loss of full
access would cost more than the proposed driveway access.City Attorney Brick added that in
negotiations with the affected property owners,City staff discovered that the cost is significantly
lower to proceed as proposed in the change order.Results of vote:Ayes:Bergman,Bottenberg,
Harrison,Hughes.Nays;None.Absent Lyon.Motion carried 4 —0 —1.
11)Motion:Consideration of approval of Payment Estimate No.6 to Concrete Technologies
for the SE Alices Rd PCC Pavement Widening Project,SE University Ave to SE Olson
Drive,in the amount of $292,278.14 —Council Member Bergman moved to approve;seconded
by Council Member Harrison.Results of vote:Ayes:Bergman,Bottenberg,Harrison,Hughes.
Nays:None.Absent;Lyon.Motion carried 4 —0 —1.
(K)Reports —Reports made by City Administrator Moerman;Council Members Bottenberg,Bergman,
Hughes.
Council Member Harrison moved to adjourn;seconded by Council Member Hughes.Ayes:All.Nays:
None.Motion carried 4 —0.
Meeting Adjourned at 6:44 p.m.
Attest:
Wil'm F.ear,Mayor
Rebecca D.Schuett,City Clerk
14