| | | | | | | | ![](https://ankenyiowa.novusagenda.com/agendaweb/ImageLibrary.ashx?path=ROOT%252fImageLibrary%252fCity-Logo.jpg) ANKENY CITY COUNCIL
Regular Meeting
Monday, February 6, 2023 5:30 PM Ankeny Kirkendall Public Library - City Council Chambers
1250 SW District Drive, Ankeny, Iowa
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| | | | | | | | Mark Holm, Mayor
Bobbi Bentz, Mayor Pro-Tem
Council Members: Jeff Perry, Joe Ruddy, Todd Shafer, Kelly Stearns | | |
| | | | | | | | All City Council meetings are open to the public. Assistive Listening Devices (ALD) are available for persons with impaired hearing. To request information in an alternative format or request an accommodation to participate in a City Council meeting, contact the Office of the City Clerk at 965-6405. Anyone seeking assistance in communicating with the City should contact Relay Iowa at 1-800-735-2942 (TDY), or 1-800-735-2943 (Voice). | | |
| | | | | | | | | ELECTRONIC MEETING INFORMATION | | | |
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CALL TO ORDER:
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Mark Holm, Mayor
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ROLL CALL:
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Michelle Yuska, City Clerk
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PLEDGE OF ALLEGIANCE:
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Mark Holm, Mayor
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| | | | | | | | D. | REPORTS OF ADVISORY BOARDS AND COMMISSION: none | | | |
| | | | | | | | E. | APPROVAL OF CONSENT AGENDA: | | | |
| | | | | | | | | CA - | 5 | Consider motion to approve Change Order #3 increasing the contract amount by $27,281.37 to Absolute Concrete Construction, Inc., for construction services on the SE 3rd Street Utility Improvements-Phase 1 project. | | | | | | | | | | | | | CA - | 6 | Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $395,300.00 with McClure Engineering Company for additional design and construction engineering services on the NW 18th Street Reconstruction - NW Ash Drive to N Ankeny Boulevard project. | | | | | | | | | | | | | CA - | 7 | Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $85,440.00 with Nilles Associates for construction services on the NE Crestmoor Sanitary Sewer Replacement project. | | | | | | | | | | | | | CA - | 8 | Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $43,500.00 with Snyder & Associates, Inc. for construction engineering services on the NW Northlawn Area Utility Improvements - Phase 2 project. | | | | | | | | | | | | | CA - | 9 | Consider motion to approve Payment #31 in the amount of $1,101.50 to Civil Design Advantage for engineering services on the NW 18th Street Extension - NW Weigel Drive to NW Spruce Drive project. | | | | | | | | | | | | | CA - | 10 | Consider motion to approve Payment #1 in the amount of $63,673.17 to Electric Conduit Construction Company, for construction services on the SE Quadrant Fiber Upgrade, Phase One project.
| | | | | | | | | | | | | CA - | 11 | Consider motion to approve Payment #9 in the amount of $18,565.20 to Foth Infrastructure and Environment, LLC for engineering services on the North Four Mile Creek Trunk Sewer project.
| | | | | | | | | | | | | CA - | 12 | Consider motion to approve Payment #21 in the amount of $19,540.34 to FOX Strand, for engineering services on the Ankeny ASR project.
| | | | | | | | | | | | | CA - | 13 | Consider motion to approve Payment #7 in the amount of $62,370.00 to HDR Engineering, Inc., for engineering services on the NW Irvinedale Elevated Storage Tank project.
| | | | | | | | | | | | | CA - | 14 | Consider motion to approve Payment #4 in the amount of $209,205.27 to Hydro-Klean, LLC for construction services on the 2022 CIPP Lining project.
| | | | | | | | | | | | | CA - | 15 | Consider motion to approve Payment #7 in the amount of $7,326.25 to JEO Consulting Group, Inc., for engineering services on the SE 3rd Street Improvements - Phase 2 project.
| | | | | | | | | | | | | CA - | 16 | Consider motion to approve Payment #18 in the amount of $2,828.75 to JEO Consulting Group, Inc., for engineering services on the SE Delaware Avenue HMA Widening project.
| | | | | | | | | | | | | CA - | 17 | Consider motion to approve Payment #3 in the amount of $3,499.96 to Olsson, Inc., for engineering services on the Fiber Optic Network Master Plan project.
| | | | | | | | | | | | | CA - | 18 | Consider motion to approve Payment #9 in the amount of $20,663.25 to RDG Planning & Design for engineering services on the Fourmile Creek and Tributary to Fourmile Creek Restoration project. | | | | | | | | | | | | | CA - | 19 | Consider motion to approve Payment #6 in the amount of $5,787.29 to Short Elliott Hendrickson Inc., for engineering services on the S Ankeny Blvd Transmission Main project.
| | | | | | | | | | | | | CA - | 20 | Consider motion to approve Payment #19 in the amount of $3,011.20 to Snyder & Associates, Inc., for engineering services on the 2021 Pavement Management Study and Master Plan project.
| | | | | | | | | | | | | CA - | 21 | Consider motion to approve Payment #28 in the amount of $5,168.00 to Snyder & Associates, Inc., for engineering services on the High Trestle Trail Ext Magazine Rd to Oralabor Rd project. | | | | | | | | | | | | | CA - | 22 | Consider motion to approve Payment #23 in the amount of $13,247.02 to Snyder & Associates, Inc., for engineering services on the HTT Transmission Main and Drainage Improvements project.
| | | | | | | | | | | | | CA - | 23 | Consider motion to approve Payment #24 in the amount of $2,129.00 to Snyder & Associates, Inc., for engineering services on the N Ankeny Blvd Landscape Improvements project.
| | | | | | | | | | | | | CA - | 24 | Consider motion to approve Payment #18 in the amount of $6,328.25 to Snyder & Associates, Inc., for engineering services on the NE Delaware Ave Recon - NE 5th St to NE 18th St project. | | | | | | | | | | | | | CA - | 25 | Consider motion to approve Payment #26 in the amount of $5,660.60 to Snyder & Associates, Inc., for engineering services on the NW 36th St Widening - NW Ash Dr to N Ankeny Blvd project.
| | | | | | | | | | | | | CA - | 26 | Consider motion to approve Payment #10 in the amount of $2,710.50 to Snyder & Associates, Inc., for engineering services on the NW Northlawn Area Utility Improvements - Phase 2 project.
| | | | | | | | | | | | | CA - | 27 | Consider motion to approve Payment #37 in the amount of $3,161.16 to Snyder & Associates, Inc., for engineering services on the SE Crosswinds Drive - RISE project.
| | | | | | | | | | | | | CA - | 28 | Consider motion to approve Payment #1 in the amount of $3,582.25 to Snyder & Associates, for engineering services on the SE Oralabor Rd & SE Creekview Dr Traffic Signal Replacement project. | | | | | | | | | | | | | CA - | 29 | Consider motion to approve Payment #15 in the amount of $50,080.77 to Sternquist Construction, for construction services on the NW 18th Street Extension - NW Weigel Drive to NW Spruce Drive project.
| | | | | | | | | | | | | CA - | 30 | Consider motion to approve the February 6, 2023 Accounts Payable. (Finance Committee: J. Ruddy, Chp, T. Shafer, K. Stearns) | | | | | | | | | | | |
| | | | | | | | | • | Community Development Items | | | |
| | | | | | | | | CA - | 36 | Consider motion to adopt a RESOLUTION accepting a purchase agreement and approving documents for the acquisition of street right-of-way and temporary construction easement for the NW 18th Street Reconstruction - NW Ash Drive to N Ankeny Boulevard project in Ankeny, Iowa. (Stonecrest Meadows Townhome Association, Inc.) | | | | | | | | | | | | | CA - | 37 | Consider motion to adopt a RESOLUTION accepting a purchase agreement and approving documents for the acquisition of street right-of-way and temporary construction easement for the Oralabor Gateway Trail-SW State Street Grade Separated Crossing and SW Oralabor Road and SW State Street Safety Improvements project in Ankeny, Iowa. (Hurd Industrial SPE, LLC) | | | | | | | | | | | | | CA - | 38 | Consider motion to adopt RESOLUTION accepting public improvements for utilities (storm sewer) and subgrade in SE Convenience Blvd. Extension (Crosswinds Business Park Plat 1). | | | | | | | | | | | | | CA - | 39 | Consider motion to adopt RESOLUTION accepting public improvements for utilities in Parkway Townhomes at Prairie Trail Plat 1. | | | | | | | | | | | | | CA - | 40 | Consider motion to adopt RESOLUTION accepting public improvements for utilities (water main, sanitary sewer, and storm sewer) in Swanwood Logistics Center Plat 1. | | | | | | | | | | | | | CA - | 41 | Consider motion to adopt RESOLUTION accepting public improvements for paving in Swanwood Logistics Center Plat 1. | | | | | | | | | | | | | CA - | 42 | Consider motion to adopt RESOLUTION accepting public improvements for utilities (water main, sanitary sewer, and storm sewer) in Swanwood Logistics Center Plat 2. | | | | | | | | | | | | | CA - | 43 | Consider motion to adopt RESOLUTION accepting public improvements for paving in Swanwood Logistics Center Plat 2. | | | | | | | | | | | | | CA - | 44 | Consider motion to adopt RESOLUTION accepting public improvements for utilities in The Sterling North at Prairie Trail Plat 1. | | | | | | | | | | | | | CA - | 45 | Consider motion to adopt RESOLUTION authorizing the execution of Addendum No. 4 to Agreement No. 2016-4-186 between the Iowa Department of Transportation and the City of Ankeny for the City of Ankeny's cost participation to facilitate the proposed reconstruction of the Interstate 35 and East First Street Interchange. | | | | | | | | | | | | | CA - | 46 | Consider motion to adopt RESOLUTION accepting public improvements in Centennial Estates Plat 3 for utilities. | | | | | | | | | | | | | CA - | 47 | Consider motion to adopt RESOLUTION accepting public improvements in Centennial Estates Plat 3 for paving. | | | | | | | | | | | | | CA - | 48 | Consider motion to adopt RESOLUTION accepting public improvements for paving in SE Convenience Blvd. Extension (Crosswinds Business Park Plat 1). | | | | | | | | | | | | | CA - | 49 | Consider motion to adopt RESOLUTION authorizing the execution of an Urban-State Traffic Engineering Program (U-STEP) funding agreement between the Iowa Department of Transportation (DOT) and the City of Ankeny, Iowa, for the sharing of construction costs for the proposed N Ankeny Boulevard & 18th Street Improvements. | | | | | | | | | | | |
| | | | | | | | | • | Capital Improvement Projects | | | |
| | | | | | | | | • | Approval of Consent Agenda Items | | | |
| | | | | | | | | 1. | Consent Agenda Items CA-1 through CA-51. | | | | | | | | | | | | | | Action# E1-1. Consider motion to approve the recommendations for Consent Agenda Items CA-1 through CA-51.
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| | | | | | | | F. | SUPPLEMENTAL AND REMOVED CONSENT AGENDA ITEMS: none | | | |
| | | | | | | | | • | Boards/Commissions Appointments: | | | |
| | | | | | | | | 1. | Proposed SW State Street Fiber Optic Relocation (PH 2023-07) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Action# J1-1. Consider motion to adopt 1) RESOLUTION adopting plans, specifications, form of contract and estimate of cost $248,875.75; 2) receive and file report of bids received January 31, 2023; 3) adopt RESOLUTION making award of construction contract with Iowa Signal, Inc. in the amount of $257,156.40; and 4) adopt RESOLUTION approving contract and bonds with Iowa Signal, Inc. in the amount of $257,156.40.
| | | | | | | 2. | Proposed 2023 PCC Pavement Preservation Program (PH 2023-08) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Action# J2-1. Consider motion to adopt 1) RESOLUTION adopting plans, specifications, form of contract and estimate of cost $352,148.25; 2) receive and file report of bids received January 31, 2023; 3) adopt RESOLUTION making award of construction contract with Iowa Civil Contracting, Inc. in the amount of $429,015.00; and 4) adopt RESOLUTION approving contract and bonds with Iowa Civil Contracting, Inc. in the amount of $429,015.00.
| | | | | | | 3. | Proposed 2023 PCC Reconstruction Program - SE 8th Street (PH 2023-09) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Action# J3-1. Consider motion to adopt 1) RESOLUTION adopting plans, specifications, form of contract and estimate of cost $775,410.00; 2) receive and file report of bids received January 31, 2023; 3) adopt RESOLUTION making award of construction contract with All Star Concrete, LLC in the amount of $642,101.00; and 4) adopt RESOLUTION approving contract and bonds with All Star Concrete, LLC in the amount of $642,101.00.
| | | | | | | 4. | Proposed S. Ankeny Boulevard Transmission Main (PH 2023-10) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Action# J4-1. Consider motion to adopt 1) RESOLUTION adopting plans, specifications, form of contract and estimate of cost $2,500,000.00; 2) receive and file report of bids received January 31, 2023; and 3) adopt RESOLUTION making award of construction contract with Granite Excavating in the amount of $2,649,525.00.
| | | | | | | 5. | Proposed North Four Mile Creek Trunk Sewer (PH 2023-11) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Action# J5-1. Consider motion to adopt 1) RESOLUTION adopting plans, specifications, form of contract and estimate of cost $2,555,345.00; 2) receive and file report of bids received January 31, 2023; and 3) adopt RESOLUTION rejecting bids for the North Four Mile Creek Trunk Sewer project.
| | | | | | | 6. | Proposed N Ankeny Boulevard & 18th Street Intersection Improvements
Initiate Proceedings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Action# J6-1. Consider motion to adopt RESOLUTION ordering construction on the N Ankeny Boulevard & 18th Street Intersection Improvements and fixing a date for hearing thereon and taking of bids therefor. (date of bid letting: 2/28/23 @ 10:30 A.M. / date of hrg: 3/6/23 @ 5:30 P.M.)
| | | | | | | 7. | Proposed Oralabor Gateway Trail-SW State Street Underpass and SW Oralabor Road and SW State Street Intersection Improvements
Initiate Proceedings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Action# J7-1. Consider motion to adopt RESOLUTION ordering construction on the Oralabor Gateway Trail – SW State Street Underpass and SW Oralabor Road and SW State Street Intersection Improvements project, and fixing a date for hearing thereon and taking of bids therefor. (date of bid letting: 02/21/23 @ 10:00 A.M. / date of hrg: 03/06/23 @ 5:30 P.M.)
| | | | | | | 8. | Proposed SE Delaware Avenue & SE 54th Street Traffic Signal
Professional Services Agreement with Snyder & Associates, Inc. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Action# J8-1. Consider motion to approve the Professional Services Agreement with Snyder & Associates, Inc., for the design engineering and bidding phase services on the SE Delaware Avenue & SE 54th Street Traffic Signal in an amount not to exceed $69,300.00 and the Mayor to execute said agreement.
| | | | | | | 9. | 2023 SW Prairie Trail Parkway Complex
Professional Services Agreement with Nilles, Associates, Inc. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Action# J9-1. Consider motion to approve the Professional Services Agreement with Nilles Associates, Inc. for design, bidding phase and construction services on the SW Prairie Trail Parkway Complex Project in an amount not to exceed $85,000.00 and authorize the Mayor to execute said Agreement.
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| | | | | | | | K. | ADMINISTRATIVE BUSINESS: | | | |
| | | | | | | | | • | Report of the City Staff: | | | |
| | | | | | | | | • | Report of the Governing Body: | | | |
| | | | | | | | | | Mayor
City Council Members:
Council Member Bentz
Council Member Perry
Council Member Ruddy
Council Member Shafer
Council Member Stearns | | | | | | | | | | | |
| | | | | | | | | • | Future Council Agenda Items: | | | |
| | | | | | | | | 1. | Adjournment | | | | | | Council Action Planning Session will commence following adjournment of regular meeting. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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