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September 21, 2026 Final
Agenda PDF Official record ↗

Agenda — 56 items

  1. An Ordinance amending Ordinance Nos. 1682 and 2192, providing that general property taxes levied and collected each year on all the taxable property located within the Amended Northeast Ankeny Urban Renewal Area, in the City of Ankeny, County of Polk, State of Iowa, by and for the benefit of the State of Iowa, City of Ankeny, County of Polk, Ankeny Community School District, and other taxing districts, be paid to a special fund for the payment of principal and interest on loans, monies advanced to and indebtedness, including bonds issued or to be issued, incurred by the City in connection with the Amended Northeast Ankeny Urban Renewal Area (Amendment No. 2 to the Amended and Restated Northeast Ankeny Urban Renewal Plan)
  2. Consider motion to approve Change Order #1 increasing the contract amount by $8,105.00 to Dave's Dozing for construction services on the 2026 Annual Storm Water Erosion Repairs project.
  3. Consider motion to approve Change Order #5 increasing the contract amount by $3,651.50 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & Pavement Improvements project.
  4. Consider motion to approve Change Order #3 increasing the contract amount by $20,722.02 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Utility Improvements - Phase 1 project.
  5. Consider motion to approve Change Order #4 increasing the contract amount by $24,738.75 to Absolute Concrete Construction, for construction services on the Oralabor Gateway Trail - SW State Street Underpass and SW Oralabor Road and SW State Street Intersection Improvements project.
  6. Consider motion to approve Change Order #3 increasing the contract amount by $12,008.02 to Con-Struct, Inc., for construction services on the West First Street Widening & Improvements - Phase 2: Construction Engineering project.
  7. Consider motion to approve Change Order #3 increasing the contract amount by $26,160.30 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 PCC Street Patching Program project.
  8. Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $96,720.00 with Nilles Associates for construction services on the Deer Creek Trunk Sewer Extension — Phase 1 project.
  9. <strong>2026 Pedestrian Ramp Improvements Program - Seasons Ridge:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $27,159.25; b) Certificate of Completion; c) <strong>RESOLUTION</strong> accepting the public improvements with MNM Concrete Specialists in the amount of $197,558.25; and d) Final Payment #2 in the amount of $96,729.13; Retainage Payment in the amount of $5,926.75.
  10. <strong>Oralabor Gateway Trail – SW State Street Underpass and SW Oralabor Road and SW State Street Intersection Improvements</strong><strong>:</strong> Consider motion to approve: a) Final Change Order #5 increasing the contract amount by $51,779.65; b) Certificate of Completion; c) <strong>RESOLUTION</strong> accepting the public improvements with Absolute Concrete Construction in the amount of $6,476,750.20; and d) Final Payment #20 in the amount of $30,140.46; Retainage Payment in the amount of $30,000.
  11. <div class="fr-temp-div"><strong id="isPasted">2026 Annual Storm Water Structure Replacement and Repairs: </strong> Consider motion to approve: a) Final Change Order #1 decreasing the contract amount by $15,834.70; b) Certificate of Completion; c) <strong>RESOLUTION </strong>accepting the public improvements with Absolute Concrete Construction, Inc. dba Absolute Group in the amount of $83,130.60; and d) Final Payment #1 in the amount of $80,636.68 and Release of Retainage in the amount of $2,493.92.
  12. <strong>2026 Asphalt Street Resurfacing Program:</strong> Consider motion to approve: a) Final Change Order #2 decreasing the contract amount by $14,328.09; b) Certificate of Completion; c) <strong>RESOLUTION</strong> accepting the public improvements with OMG Midwest, Inc., DBA Des Moines Asphalt & Paving in the amount of $753,884.91; and d) Final Payment #2 in the amount of $153,619.19; Retainage Payment in the amount of $22,616.55.
  13. Consider motion to approve the Professional Services Agreement with Nilles Associates, Inc., for the design of the Deer Creek Sanitary Trunk Sewer - Phase 2 project in an amount not to exceed $246,300.00 and the Mayor to execute said agreement.
  14. Consider motion to adopt <strong>RESOLUTION</strong> approving an agreement with the Greater Des Moines Partnership for regional economic development coordination services.
  15. Consider motion to adopt <strong>RESOLUTIO</strong><strong>N</strong> approving an agreement for services provided by the Uptown Association for the betterment of the Ankeny community.
  16. Consider motion to adopt <strong>RESOLUTIO</strong><strong>N </strong>accepting a Storm Water Management Facility Maintenance Covenant and Permanent Easement Agreement associated with the development of Lot 2, Park Sight Office Park at Prairie Trail Plat 4.
  17. <strong>S</strong><strong>E Creekview Drive Extension (RISE) Project</strong>: Consider motion to approve: a) Certificate of Completion; b) <strong>RESOLUTION</strong> accepting the public improvements with Manatt's Inc. in the amount of $1,168,917.81; c) Final Change Order #3 of -$46,834.70; and d) Final Payment #10 in the amount of $11,255.88; Retainage Payment in the amount of $35,067.53.
  18. An Ordinance amending Chapter 63 of the Code of Ordinances of the City of Ankeny, Iowa, by amending provisions pertaining to Speed Regulations.
  19. Approval of the September 21, 2026 Agenda
  20. Receive and file minutes of the Plan and Zoning Commission meeting of August 4, 2026.
  21. Approval of official council actions of the special meeting of September 3, 2026, as published, subject to correction, as recommended by the City Clerk.
  22. Approval of official council actions of the regular meeting of September 8, 2026, as published, subject to correction, as recommended by the City Clerk.
  23. An Ordinance amending the Municipal Code of the City of Ankeny, Iowa, by modifying Chapter 152, Sidewalk Regulations.
  24. <strong><span style="font-size: 16px;">Approval of Ordinances</span></strong>
  25. Adjournment<br><strong>Council Action Planning Session will commence following adjournment of regular meeting.
  26. Consider motion to approve the issuance of liquor licenses and beer/wine permits.
  27. <strong><span style="font-size: 16px;">Approval of Consent Agenda Items</span></strong>
  28. Consider motion to accept third consideration of <strong>ORDINANCE 2268</strong>, an Ordinance repealing and replacing Chapters 190-197, Chapter 200, and the Official Zoning Map of the Municipal Code of the City of Ankeny, Iowa, sending it on its final passage and publication as required by law.
  29. Consider motion to adopt a <strong>RESOLUTION</strong> accepting a proposal from Torgerson Excavating, Inc. in the amount of $86,000.00 for the construction of the 2026 Curb Stop Replacement Project.
  30. Consider motion to approve the issuance of cigarette, tobacco, vapor product, alternative nicotine product, and device retailer permits.
  31. Consider a motion to adopt RESOLUTION accepting a proposal from Howrey Construction, Inc., in the amount of $161,815.75 for the construction of the Experience Park - Phase 2 project.
  32. Consider motion to adopt <strong>RESOLUTION </strong>authorizing the City of Ankeny to submit an application for funding from Bravo for art in the Ankeny Kirkendall Public Library and commitment of matching funds
  33. Consider motion to accept third consideration of <strong>ORDINANCE 2269</strong>, amending the Code of Ordinances for the City of Ankeny, Iowa by amending provisions related to the Zoning and Subdivision Code Update, sending it on its final passage and publication as required by law.
  34. Consider motion to approve Payment #1 in the amount of $110,153.20 to Dave's Dozing, for construction services on the 2026 Annual Storm Water Erosion Repairs project.
  35. Consider motion to approve Payment #2 in the amount of $343,404.22 to Caliber Concrete, LLC for construction services on the Hawkeye Park Tennis Court Reconstruction project.
  36. Consider motion to approve Payment #5 in the amount of $3,626.10 to Absolute Group, for construction services on the Otter Creek Trunk Sewer Extension - Phase 4 project.
  37. Consider motion to approve Payment #6 in the amount of $2,817.36 to Confluence, for engineering services on the Canyon Creek Park construction project.
  38. Consider motion to approve Payment #17 in the amount of $3,770.82 to Civil Design Advantage for engineering services on the SE Creekview Drive Extension (RISE) project.
  39. Consider motion to approve Payment #5 in the amount of $115,851.86 to JAS Construction LLC., for construction services on the 2026 PCC Reconstruction Program - NE Chambers Parkway project.
  40. Consider motion to adopt <strong>RESOLUTION</strong> accepting a Public Utility Easement associated with the development of Lakeview Woods Plat 1.
  41. Consider motion to approve Payment #5 in the amount of $4,589.00 to Civil Design Advantage, LLC, for engineering services on the Westlawn Place Area Utility Improvements - Phase 2A: Design Engineering project.
  42. Consider motion to approve Payment #16 in the amount of $6,032.32 to Olsson, Inc., for engineering services on the SW Oralabor Road and SW Irvinedale Drive Intersection Improvements project.
  43. Consider motion to adopt <strong>RESOLUTION</strong> approving plans and specifications and accepting contracts, performance and maintenance bonds for the construction of paving, subgrade, sanitary sewer, storm sewer, and water main in Marlow 35.
  44. Consider motion to approve Payment #5 in the amount of $25,278.70 to Civil Design Advantage, LLC, for engineering services on the Westlawn Place Area Utility Improvements -Phase 2B: Design Engineering project.
  45. Consider motion to approve Payment #3 in the amount of $174,923.01 to TK Concrete, Inc., for construction services on the SE Oralabor Road & SE Four Mile Dr Traffic Signal project.
  46. Consider motion to approve Payment #6 in the amount of $1,116,291.92 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Utility Improvements - Phase 1 project.
  47. Consider motion to approve Payment #1 in the amount of $334,599.90 to Musco Sports Lighting, LLC, dba Iowa Sports Turf Management for construction services on the Prairie Ridge Sports Complex Baseball Infield Reconstruction project.
  48. Consider motion to approve Payment #6 in the amount of $174,355.17 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 PCC Street Patching project.
  49. Consider motion to adopt <strong>RESOLUTION </strong>authorizing the City of Ankeny to submit an application for grant funding through Bravo's Public Art Programming Fund and committing matching funds
  50. Consider motion to approve Payment #5 in the amount of $91,293.59 to All Star Concrete, LLC, for construction services on the NW 17th Street Storm Sewer & Pavement Improvements project.
  51. Consider motion to grant preliminary approval of the Hope Crest Plat 2 Final Plat; and authorize cost participation requests for sidewalk oversizing and truncated domes in the amount estimated to be $5,170.00.
  52. Consider motion to approve Payment #5 in the amount of $27,278.34 to On Track Construction, LLC for construction services on the Vintage Business Park - North Lake Maintenance Phase 2 project.
  53. Consider motion to approve Payment #7 in the amount of $7,906.25 to Civil Design Advantage, LLC, for construction engineering services on the Westlawn Place Area Utility Improvements - Phase 1: Construction Engineering project.
  54. Consider motion to approve Payment #5 in the amount of $82,965.07 to Manatt's, Inc., for construction services on the 2026 PCC Reconstruction Program - NE Trilein Drive project.
  55. Consider motion to approve Payment #9 in the amount of $4,628.14 to HDR Engineering, Inc., for engineering services on the NW State Street Corridor Improvements Study: W 1st Street to NW 18th Street project.
  56. Consider motion to approve Payment #6 in the amount of $500,995.92 to Con-Struct, Inc., for construction services on the West First Street Widening and Improvements - Phase 2 project.

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