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September 21, 2026 Final
Agenda PDF Official record ↗

Agenda — 19 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 #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.
  4. 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.
  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. 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.
  19. Consider a motion to adopt <strong>RESOLUTION</strong> accepting a proposal from Howrey Construction, Inc., in the amount of $161,815.75 for the construction of the Experience Park - Phase 2 project.

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