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August 17, 2026 Final
Agenda PDF Official record ↗

Agenda — 14 items

  1. Consider motion to approve Change Order #2 increasing the contract amount by $2,500.00 to Con-Struct, Inc., for construction services on the West First Street Widening & Improvements - Phase 2 project.
  2. Consider motion to approve Change Order #1 increasing the contract amount by $6,655.00 to OMG Midwest, Inc., dba Des Moines Asphalt & Paving, for construction services on the 2026 Asphalt Street Resurfacing Program project.
  3. Consider motion to approve Change Order #2 increasing the contract amount by $24,940.70 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 PCC Street Patching Program project.
  4. Consider motion to approve Change Order #4 decreasing the contract amount by $7,870.00 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & Pavement Improvements project.
  5. Consider motion to approve Change Order #1 increasing the contract amount by $4,097.79 to Absolute Group, for construction services on the Otter Creek Trunk Sewer Extension - Phase 4 project.
  6. Consider motion to approve Change Order #1 decreasing the contract amount by $10,200.00 to TK Concrete, Inc., for construction services on the SE Oralabor Road & SE Four Mile Dr Traffic Signal project.
  7. Consider motion to approve Change Order #2 increasing the contract amount by $12,767.40 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Utility Improvements - Phase 1 project.
  8. <strong>2026 Pedestrian Ramp Improvements Program - Watercrest:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $36,324.00; b) Certificate of Completion; c) <strong>RESOLUTION</strong> accepting the public improvements with Howser Concrete Unlimited, LLC in the amount of $209,093.00; and d) Final Payment #3 in the amount of $49,922.51; Retainage Payment in the amount of $6,272.79.
  9. <strong>2026 PCC Pavement Preservation Program - SE Magazine Road Diamond Grinding:</strong> Consider motion to approve: a) Final Change Order #1 decreasing the contract amount by $11,612.93; b) Certificate of Completion; c) <strong>RESOLUTION</strong> accepting the public improvements with Interstate Improvement, Inc. in the amount of $228,822.32; and d) Final Payment #1 in the amount of $221,957.65; Retainage Payment in the amount of $6,864.67.
  10. Consider motion to adopt <strong>RESOLUTION</strong> authorizing the Certificate of Termination of Development Agreement with Threshold Otter Creek, LLC.
  11. Consider motion to adopt <strong>RESOLUTION</strong> approving a Long-Term Meeting Room Use Agreement for the Ankeny Kirkendall Public Library.
  12. Consider motion to adopt <strong>RESOLUTION </strong>approving an Agreement for Crossing Guard Services between the City of Ankeny, the Ankeny Community School District, and All City Management Services, Inc.
  13. Consider motion to adopt <strong>RESOLUTION</strong> authorizing the execution of an Agreement for Cooperative Public Service between Polk County, Iowa and the City of Ankeny, Iowa for the sharing of project costs for the proposed 2026-27 Local HMA Resurfacing Project on NW 54th Street / NW 118th Avenue from NW Irvinedale Drive / NW 16th Street to North Ankeny Boulevard / U.S. Highway 69.
  14. Consider motion to adopt <strong>RESOLUTION</strong> authorizing the City of Ankeny to submit an application for funding through the Polk County Community Development Grant Program for the purchase of a FARO Focus Core 100m and commitment of matching funds for the proposed purchase.

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