City Council

COUNCIL MINUTES May 18, 2020 The City Council of the City of Knoxville, Iowa convened in regular session Monday, May 18, 2020 at 6:15p.m. via teleconference. Mayor Brian Hatch presided and the following Council Members were present: Megan Suhr, John Gotta, Dylan Morse, Justin Plum and Jyl DeJong. Staffs present were City Manager Aaron Adams, City Clerk Tricia Kincaid, Interim Police Chief Corey Derby, Fire Chief Cal Wyman and Water Reclamation Superintendent Pat Murphy. Motion by Suhr; seconded by DeJong to approve the consent agenda as follows, all ayes. 1. Approve City Council Meeting Minutes of May 4, 2020 2. Accept Water Board Meeting Minutes of May 12, 2020 3. Approve February 2020 financials 4. Approve March 2020 financials 5. Accept April 2020 CSO Report 6. Approve Resolution to approve tax abatement application for construction of a new single-family dwelling. Mayoral Reading of National EMS Week Proclamation. Mayoral Reading of National Public Works Week Proclamation. Motion by Suhr, seconded Plum to Approve Resolution setting the date for the sale of General Obligation Corporate Purpose Bonds, Series 2020A and authorizing the use of a preliminary official statement in connection therewith; all ayes. Motion by Gotta, seconded by DeJong to approve Resolution approving an agreement between the City of Knoxville, Iowa and Black Oak Pumping for biosolids hauling; all ayes. Motion by Suhr, seconded by Plum to approve pay application #1 for the Roche Street Culvert Replacement Project; all ayes. Motion by Morse; seconded by Gotta to approve payment of claims; all ayes. 90150 ABSOLUTE SCIENCE SUMMER READING PROGRAM 2020 $200.00 90151 ALLIED OIL & TIRE COMPANY 5 GAL HYDRAULIC OIL $239.20 90152 AMERICAN FENCE COMPANY WALK IN GATE $2,502.00 90153 APPEARANCE MATTERS WINDOW CLEANING $395.00 90154 ATOMIC TERMITE & PEST CONTROL MONTHLY SPRAY OF CITY HALL $80.00 90155 KEEPITSAFE, INC.-LIVEVAULT 90 DAY RETENTION $228.18 90156 BOUND TREE MEDICAL LLC AED BATTERY $286.86 90157 BROWN'S SANITATION 12YD ROLL OFF $1,357.60 90158 CENTRAL IOWA DISTRIBUTING INC DISPENSERS AND SANITIZER $219.00 90159 CREATIVE LANDSCAPING PROPERTY MOWED 905 ROBINSON $96.00 90160 KEVIN DELONG FLOWERS FOR POTS BY CHAPEL $18.00 90161 DENT ELIMINATORS TINT FOR DTF VEHICLE $350.00 90162 EMPLOYEE BENEFIT SYSTEMS SAFE-T FUND $14,984.38 90163 FIRE RECOVERY EMS EMS BILLING FOR APRIL $3,476.66 90164 GALLS INC UNIFORMS SUPPLIES FOR WEPPLER $525.79 90165 GRAINGER PARTS FILTERS $298.32 90166 GRITTERS ELECTRIC INC 600 VOLT CC TD FUSE/WORK $368.12 90167 HUBES GARAGE FRONT ROTOR/BRAKE PADS $563.04 90168 IDEAL READY MIX CO CONCRETE FOR PAD $1,648.75 90169 IOWA FLUID POWER FOUR WAY VALVE $1,146.80 90170 IOWA LAW ENFORCEMENT ACADEMY MMPI FOR WEPPLER $200.00 90171 J & B CONCRETE INC CONCRETE FOR PAD $1,260.72 90172 JOURNAL EXPRESS MEETING FOR 4/6/20 $323.12 90173 KARL CHEVROLET UPFIT ON 2020 EQUINOX $2,073.00 90174 KEYSTONE LABORATORIES INC APRIL TESTING $1,206.00 90175 KNOXVILLE HOSPITAL & CLINICS APRIL MEDS $74.92 90177 KNOXVILLE FARM & HOME INC SAW KIT/SAW BLADES $1,786.14 90178 KNOXVILLE WATER WORKS SEWER RENT COLLECTION $4,408.96 90179 JASON KOLLUM SUMMER READING PROGRAM $250.00 90180 KONE INC ELEVATOR MAINTENANCE $207.00 90181 LOGAN CONTRACTORS SUPPLY INC MASTIC ONE PLEXI MELT $9,450.00 90182 MARTIN MARIETTA AGGREGATES ROAD STONE $580.93 90183 CHRIS MASON SHELTER REFUND $35.00 90184 MIDWEST OFFICE TECHNOLOGY INC COPIER CHARGES $436.50 90185 MINUTEMAN INC. WINDOW ENVELOPES $218.75 90186 ETHAN MURRA BOOT ALLOWANCE $50.00 90187 NATIONAL PAPER & SAN SUPPLY CLEANING GLOVES $73.21 90188 OFFICE DEPOT BIN/HOOKS/SHELVING/SIGN/PENS $246.71 90189 OVERALL BUDDIES PROGRAM ONLINE $50.00 90190 PETE FARMS PERFORMANCE BOOMTRUCK ENGINE REPAIR $1,196.00 90191 PLUMB SUPPLY COMPANY FIRE HOSE ENDS $32.26 90192 PRAXAIR DISTRIBUTION INC EMS OXYGEN $584.48 90193 RACEWAY TIRE & EXHAUST TIRE FOR CAR 32 $584.72 90194 SUZANNE RAWLEY SHELTER HOUSE REFUND $35.00 90195 RED LION RENEWABLES LLC WWTP $5,332.26 90196 ROMAR OIL $88.78 90197 MIKE SCHNEIDER ONLINE PROGRAM 2020 $225.00 90198 SCISWA CONTRABAND DISPOSAL $10.00 90199 SMITH FERTILIZER & GRAIN INC TOMAHAWK 2.5GAL $63.35 90200 MARY SNELLER SHELTER HOUSE REFUND $40.00 90201 SPAHN & ROSE LUMBER PLEXIGLASS $112.25 90202 WILLIAM STUCK VIRTUAL SHOW $200.00 90203 STUYVESANT,BENTON & JUDISCH MONTHLY RETAINER $2,000.00 90204 SUNNY SLOPE GREENHOUSE FLOWERS $747.80 90205 TK CONCRETE INC ROCHE ST CULVERT PAY APP #1 $82,095.74 90206 TOMPKINS INDUSTRIES INC COUPLER $373.90 90207 TRUE VALUE HARDWARE INC. PAINT $211.13 90208 UNITYPOINT CLINIC- RANDOM DRUG TEST $42.00 90209 US CELLULAR CELLPHONE $297.23 90210 VAN WALL EQUIPMENT DECK SPINDLE ASSEMBLY $267.90  90211 VERIZON HOT SPOT $80.02 90212 VISA 90 DAY BACKUP $4,592.12 90213 WALMART COMMUNITY NEIGHBOR HELPING NEIGHBOR $673.09 90214 JOE WEPPLER BOOT REIMBURSEMANT $123.55 90215 WINDSTREAM ALARM LINE $149.84 90216 XEROX CORPORATION MARCH COPIER RENTAL $111.20 Mayor’s Report: Congratulations to Chief Losada on his retirement and looking forward to hearing who the next Chief will be. City Manager’s Report: We will be bringing a new Chief for Council approval at the next meeting. Fire Chief Cal Wyman: I would like to thank the men and women of the Fire Department. They work extremely hard day in and day out. It’s nice to have a week to recognize that. We were awarded a grant from CDBG to upgrade the EOC. Motion by DeJong, seconded by Morse to adjourn at 6:36 p.m.; all ayes. ______________________________ Brian Hatch, Mayor ATTEST: __________________________________ Tricia Kincaid, City Clerk