Resolution approving acceptance of Non-Public
Recorded in the minutes as “Consideration of approval of a resolution approving acceptance of Non-Public Ingress/Egress Easement and Access Easement (amounts itemized in the minutes)”. Passed 5–0 as part of the consent agenda; Yes: Anderson, Crone, Grove, Lyon, Pierce. Amount in the record: $1,691,243.92.
What this means (Easement): A right for the city or a utility to use part of someone’s land for a set purpose, such as pipes or access.
How each member voted
| Official | Vote |
|---|---|
| Kala Anderson | Yes |
| Chris Crone | Yes |
| Rob Grove | Yes |
| Lori Lyon | Yes |
| Anna Bergman Pierce | Yes |
More from the record
Item 3 of the consent agenda, recorded in the minutes as: “Consideration of approval of a resolution approving acceptance of Non-Public Ingress/Egress Easement and Access Easement [Four Seasons Properties, Inc.] (Resolution #2026-310) H. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage: 1. Consideration of approval of a motion approving Payment Estimate No. 31 (Combined) for the Waukee Public Safety Building Project in the amount of $1,008.89 2. Consideration of approval of a motion approving Payment Estimate No. 6 (Combined) for the Waukee Existing Public Safety Building Renovation Project in the amount of $755,235.91 3. Consideration of approval of a motion approving Payment Estimate No. 1 to Ball Team for the Waukee City Building Project (410 6th Street) in the amount of $79,020.08 4. Consideration of approval of a motion approving Change Order No. 2 to Elder Corporation for the 10th Street Extension Project, increasing the contract in the amount of $3,500.00 5. Consideration of approval of a motion approving Payment Estimate No. 3 to Elder Corporation for the 10th Street Extension Project in the amount of $1,691,243.92 6. Consideration of approval of a motion approving Payment Estimate No. 4 to Vanderpool Construction for the University Avenue Area Improvements Phase 2 Project in the amount of $1,031,354.39 7. Consideration of approval of a motion approving Change Order No. 1 to Iowa Signal, Inc., for the SE L.A. Grant Parkway & SE Esker Ridge Drive Traffic Signal Project, increasing the contract in the amount of $1,400.00 8. Consideration of approval of a motion approving Payment Estimate No. 1 (Final) to Iowa Signal, Inc., for the SE L.A. Grant Parkway & SE Esker Ridge Drive Traffic Signal Project in the amount of $229,476.98 9. Consideration of approval of a resolution accepting public improvements [SE L.A. Grant Parkway & SE Esker Ridge Drive Traffic Signal Project] (Resolution #2026-311)”. The council approved the whole consent agenda in one vote.
Source Full minutes for the whole Jul 20, 2026 meeting, p. 1 (saved copy) · All votes at this meeting