City Council

COUNCIL MINUTES March 16, 2020 The City Council of the City of Knoxville, Iowa convened in regular session Monday, March 16, 2020 at 6:15p.m. in the City Hall Council Chambers. Mayor Pro-Tem Dylan Morse presided and the following Council Members were present: Megan Suhr, John Gotta, Justin Plum and Jyl DeJong. Staffs present were City Clerk Tricia Kincaid, Police Chief Dan Losada, Fire Chief Cal Wyman. Mayor Pro-Tem Morse asked for Citizen/Public Comments regarding items not on the agenda. There were none. Motion by Suhr; seconded by Gotta to approve the consent agenda as follows, all ayes. 1. Approve City Council Meeting Minutes of March 2, 2020 2. Approve Garbage Haulers and Recycling License for ABS Sanitation and Maxim Trucking Inc. 3. Approve Taxi Cab License for Lydia Mishra Effective March 17, 2020 4. Approve Order Accepting Acknowledgement/Settlement on Tobacco Violation of Casey’s General Store #3217 5. Accept February 2020 SRO Report 6. Accept February 2020 CSO Report 7. Accept Maurice Speirs As Reserve Police Officer Motion by Suhr, seconded by DeJong to Approve Intergovernmental Transfer of Public Funds Agreement Between The Iowa Department of Human Services and Ground Emergency Medical Transportation Provider (GEMT); All ayes. Motion by Suhr, seconded by Gotta to Approve Resolution Accepting Bid, Awarding Contract and Approving the Certificate of Insurance for the Roche Street Culvert Replacement Project to TK Concrete in the amount of $529,815.00; all ayes. Motion by Plum, seconded by DeJong to Approve Agreement with Cayler Consulting, LLC; all ayes. Motion by Suhr; seconded by Gotta to approve payment of claims; all ayes. 89752 AFLAC AFLAC-DIS/POST $305.99 89753 COLLECTION SERVICES CENTER CHILD SUPPORT $1,928.62 89754 ICMA RETIREMENT TRUST ICMA $1,099.59 89755 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES $46.08 89815 ALEXIS FIRE EQUIPMENT PUMP REPAIR ON L314 $1,004.29 89816 ALLIANT ENERGY 614 N ROCHE ST 4957221000 $230.89 89817 BINN'S & SONS TREE SERVICE LLC TREE REMOVAL $2,500.00 89818 BOUND TREE MEDICAL LLC EMS SUPPLIES $1,695.94 89819 BROWN'S SANITATION WWTP $940.80 89820 BSN SPORTS SCALE - BODY COMPOSITION MONIT $180.17 89821 CENTRAL IOWA DISTRIBUTING INC CLEANING SUPPLIES/GLOVES/SOAP $405.00 89822 CENTRAL IOWA FASTENERS HEX HEAD BOLT FOR WAGON $11.66 89823 CITY OF KNOXVILLE COBRA $327.96 89824 CUSHMAN CONSTRUCTION CULVERT WORK $18,965.00 89825 ECONO SIGNS LLC SIGN POSTS X 12 $617.82 89826 EMPLOYEE BENEFIT SYSTEMS SAFE-T FUND $7,290.28 89827 EXCEL MECHANICAL CO INC ASSIST WITH BOILER START $255.00 89828 FINISH LINE LAUNDRY LLC MAT CLEANING FEB $140.00 89829 FIRE SERVICE TRAINING BUREAU FIRE OFFICER 1 FOR BOSTON $50.00 89830 GALLS INC DUTY BELT, SHIRTS, PANTS $412.36 89831 GRAINGER PARTS EYE BOLT $22.56 89832 GWORKS 1099 FORMS $169.08 89833 HEIMAN FIRE EQUIPMENT INC FIREFIGHTER GLOVES $970.64 89834 HUBES GARAGE SERVICE FOR 2018 TAHOE $47.26 89835 IOWA EMERGENCY VEHICLE EQUIPMENT INSTALL 2020 TAHOE $11,118.32 89836 IOWA PEACE OFFICERS ASSOC CONFERENCE FOR EASTWOOD $75.00 89837 IOWA PUMP WORKS REBUILD WITH NEW PUMPS/SERICE $20,502.94 89838 JOHNSON CONTROLS FIRE ALARM PANEL INSPECTION $766.52 89839 JOURNAL EXPRESS 2/4/20 MEETING MIN $510.57 89840 KEYSTONE LABORATORIES INC MONTHLY POOL AND SPA TESTING $46.60 89841 KNIA KRLS INC PUBLIC SAFETY ADVERTISING $89.75 89842 KNOXVILLE HOSPITAL & CLINICS FEBRUARY MEDS $44.56 89843 KNOXVILLE AVIATION MONTHLY CONTRACTUAL SERVICES $3,467.91 89846 KNOXVILLE FARM & HOME INC MOUNT/ANCHOR/STRAPS FOR TRL $954.71 89847 LISCO PHONE/INTERNET $4,487.36 MARION COUNTY EMERGENCY 89848 MGMT IAM RESPONDING SUBSCRIPTION $800.00 89849 MARION COUNTY HUMANE SOCIETY SERVICE CHARGE FEB-JUNE 2020 $9,466.00 89850 MENARDS 4FT SHOP LIGHTS X 3 $179.97 89851 MIDAMERICAN ENERGY COMPANY 1346 138TH PLACE $1,291.39 89852 MODERN MARKETING FIRE SAFETY SUPPLIES $369.63 89853 NAPA 1 GAL ON ANTI-FREEZE $22.65 89854 NORBERG PAINTS INC POOL PAINT $3,692.00 89855 O'REILLY AUTOMOTIVE INC ANTI-FREEZE $42.04 89856 OFFICE DEPOT CHAIR MAT/PLANNER/MOUSEPAD $181.96 89857 ON-TARGET SOLUTIONS GROUP INC EVIDENCE STORAGE FOR HOW/FULLE $350.00 89858 PETTY CASH CITY CLERK TABACCO COMPLIANCE REIMB $10.00 89859 PLUMB SUPPLY COMPANY BLOWER ASSEMBLY $1,822.20 89860 PRAETORIAN DIGITAL ANNUAL SUBSCRIPTION $1,316.00 89861 PRAXAIR DISTRIBUTION INC EMS OXYGEN $317.50 89862 PURCHASE POWER CITY HALL $2,712.00 89863 RACEWAY TIRE & EXHAUST TIRE REPAIR $58.82 89864 RED LION RENEWABLES LLC W PLEASANT $2,342.81 89865 ROZENDAAL DRAIN CLEANING DRAIN CLEANING FOR BASEMENT $175.00 89866 SANDRY FIRE SUPPLY EQUIPMENT FOR L314 $1,928.00 89867 SCHIPPERS ELECTRIC LLC FIRE ALARM WORK FOR REC CENTER $540.00 89868 K & L THOMPSON, LLC TIRES FOR 309 - 14283 $733.06 89869 SPAHN & ROSE LUMBER QUICKRETE MIX $5.06  89870 STANARD & ASSOCIATES INC 4 TEST CERTIFICATES $75.00 89871 THE FIRE STORE NEW FIRE HOSE NOZZLE $437.54 89872 TIM'S AUTO GLASS WINSHEILD FOR BOOM TRUCK $215.52 89873 TK CONCRETE INC 2018 SIDEWALK PAY APP #8 $17,351.88 89874 TRUE VALUE HARDWARE INC. PIPE WRENCH $65.43 89875 UPS RETURNS TO STANDARD $19.46 89876 US CELLULAR CELLPHONE $323.90 89877 VAN WALL EQUIPMENT REPLACED QUICK CONNECT AND OIL $542.27 89878 VERIZON HOT SPOT $80.02 89880 VISA ADT SECURITY FOR A YEAR $3,554.65 89881 WALMART COMMUNITY CLEANING SUPPLIES $250.87 89882 WALNUT HILL DESIGN STITCHING ON SHIRT AND VEST $15.75 89883 WINDSTREAM ALARM LINE $150.00 89884 MISHEY WURTZEL REFUND FOR DAILY ADMISSIONS $62.00 Police Chief Dan Losada, there have been ongoing discussions in regard to city staff with the Fire Dept, Police Dept, City Manager and Mayor, we may be modifying some things on how we move forward conducting business at City Hall and other City branches. We can get through this with everyone’s cooperation. Fire Chief Cal Wyman, Fire Dept is doing everything they can to be prepared and working closely with the Emergency Operation Center, Marion County Public Health and the Hospitals. Hospital CEO, Kevin Kincaid who attended the meeting did speak, updating Council and Residents of the measures they are taking at this time. Motion by Gotta; seconded by Plum to adjourn at 6.30 p.m., all ayes. ______________________________ Brian Hatch, Mayor ATTEST: __________________________________ Tricia Kincaid, City Clerk