City Council

COUNCIL MINUTES June 1, 2020 The City Council of the City of Knoxville, Iowa convened in regular session Monday, June 1, 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, Police Chief Aaron Fuller and Fire Chief Cal Wyman. Motion by DeJong; seconded by Suhr to approve the consent agenda as follows, all ayes. 1. Approve City Council Meeting Minutes of May 18, 2020 2. Accept Housing Meeting Minutes of April 20, 2020 3. Approve Class C Liquor License for Atlantic & Pacific Pub 4. Approve Class C Liquor License for Dollar General Store #6820 5. Approve Class C Liquor License for Knoxville 66 6. Approve Reappointment of Kirsten Meyers to Planning & Zoning Commission 7. Approve Designation of City Official Newspaper as the Des Moines Register Motion by Suhr, seconded Gotta to Approve Appointment of Aaron Fuller as Police Chief; all ayes. Motion by Morse, seconded by DeJong to approve Resolution Authorizing and Approving a loan agreement providing for the sale and issuance of General Obligation Corporate Purpose Bonds, Series 2020A and providing for the levy of taxes to pay the same; all ayes. Motion by Morse, seconded by Gotta to approve vacating and sale of a portion of North Attica Road lying North of East Marion Street; all ayes. Motion by Gotta; seconded by Plum to approve payment of claims; all ayes. AMERICAN MARKETING AND 90217 PUBLISH TEXTING SERVICE $1,250.00 90218 BAKER & TAYLOR 110 BOOKS $1,395.81 90219 DEMCO INC SUPPLIES $295.56 90220 ELM USA, INC PADS FOR CD CLEANER $50.45 90221 ICE CUBE PRESS ART OF DISO $16.17 90222 LIBRARY IDEAS LLC 11 BOOKS $471.17 90223 QUILL CORPORATION CELEBRATION BAG $645.54 SUMMERREADING PROGRAM 90224 HOLLY SHELFORD SUPPLIES $61.81 90225 SHRED-IT, STERICYCLE INC SHRED PICK UP SERVICE $56.75 90226 STACI STANTON SUPPLIES $10.70 90227 WEBCLARITY SOFTWARE INC BOOKWARE SUBSCRIPTION $277.00 90228 AFLAC AFLAC-DIS/POST $305.99 90229 COLLECTION SERVICES CENTER CHILD SUPPORT $1,928.62 90230 ICMA RETIREMENT TRUST ICMA $1,079.71 90231 MUNICIPAL FIRE & POLICE MFPRSI $20,552.53 90232 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES $53.76 90233 CITY OF KNOXVILLE SLF FND BEN-F $12,989.26  90234 DELTA DENTAL OF IOWA DELTA DENTAL $578.62 90235 PLIC-SBD GRAND ISLAND LIFE INSURANCE $670.26 90236 EMPLOYEE BENEFIT SYSTEMS HEALTH FAM BEN $34,925.86 90237 ACCURA HEALTHCARE TRANSPORT REIMBURSEMENT $944.24 90238 ALEXIS FIRE EQUIPMENT FINAL PAYMENT FOR E-313 $15,697.00 90239 ALLIANT ENERGY 614 E WASHINGTON $780.97 90240 AUDITOR OF STATE AUDIT SERVICES FOR 2019 $27,671.56 90241 THERESE AUGUSTIN RETIREMENT SUPPLIES REIMB $119.13 90242 LARRY BAILEY BOOT REIMBURSEMENT $76.49 90243 JORDAN BEAL EMT REIMBURSEMENT $250.00 90244 MATTHEW BOSTON HDMI CABLE FOR EOC $51.25 90245 BOUND TREE MEDICAL LLC EMS SUPPLIES COVID $74.03 90246 CAYLER CONSULTING LLC POLICE CHIEF CONSULTING $3,722.50 90247 CITY OF KNOXVILLE RANDY PUYEAR $327.96 90248 DMACC EMS ED CLASS $15.00 90249 EMPLOYEE BENEFIT SYSTEMS SAFE-T FUND $3,831.36 90250 GRAINGER PARTS LED LIGHT AND MOUNT $260.56 90251 HY-VEE BROOKS GARDEN MULCH AND SOIL $39.94 90252 IA MEDICAID ENTERPRISE GEMT LOCAL SHARE $3,178.53 90253 IOWA DEPT OF TRANSPORTATION AIRMETER BILLING $55.00 90254 IOWA FLUID POWER SHIPPING ON VALVES $64.38 90255 KARL CHEVROLET LIGHTS PUT ON E-312 $900.00 90256 KNOXVILLE AVIATION KNOXVILLE AVIATION $3,467.91 90257 KNOXVILLE PUBLIC HOUSING OFFSET ON RECORDS $112.00 90258 MARION COUNTY ENGINEER TRANSPORTATION FEASIBLITY STUD $8,440.00 90260 MIDAMERICAN ENERGY COMPANY STREET LIGHTING $11,362.88 90261 MIDWEST OFFICE TECHNOLOGY INC COPIER CONTRACT $35.95 90262 NATIONAL PAPER & SAN SUPPLY GARBAGE BAGS $43.15 90263 NORTHERN TOOL & EQUIPMENT CO SAFETY VEST X 3, WHEEL FOR VAC $113.93 90264 O'REILLY AUTOMOTIVE INC DEF, LIGHT BULB $27.00 90265 OFFICE DEPOT WIRELESS KEYBOARD, LABELS $86.25 90266 RECREATION SUPPLY COMPANY DIVING TOWER AND LADDER $13,120.00 90267 LILA SCHIPPERS SHELTER REFUND $40.00 90268 JARON SEDLOCK BOOT REIMBURSEMENT $50.00 90269 K & L THOMPSON, LLC CLEAN/WELD SHAFT ON GRIT CLASS $352.15 90270 SNYDER & ASSOCIATES INC COMPETINE TRAIL $8,985.25 90271 THE SHREDDER ON SITE SHREDDING FROM 2019 $220.00 90272 US CELLULAR GPS CELL $52.94 90273 VAN WALL EQUIPMENT BUSHING AND BEARING FOR TRACTO $336.65 90274 VERIZON CELLPHONE APRIL-MAY $450.45 90275 WEX BANK FUEL FOR STREETS $4,173.12 Mayor’s Report: Would like to remind listeners of the facilities that will be and have opened. Check out the City website, Facebook pages. Can call City Hall with any questions of openings. City Manager’s Report: Congratulations Chief Fuller. Thank you Mayor and Council for the support there. Police Chief Fuller: Thank you for the confidence and am looking forward to get started. Fire Chief Cal Wyman: Thank the Mayor and Council and everyone in the community for their support on the new engine. Motion by Suhr, seconded by DeJong to adjourn to closed session at 6:47 p.m. according to Section 21.5 (J) (Real Estate) of the Iowa Code; all ayes. Motion by Morse, seconded by Gotta to reconvene in open session at 7:26 p.m.; all ayes Motion by Suhr, seconded by Morse to adjourn to closed session at 7:27 p.m. according to Section 21.5(I) (Personnel) of the Iowa Code; all ayes. Motion by Suhr, seconded by Gotta to reconvene in open session at 7:59 p.m.; all ayes. Motion by Gotta, seconded by Plum to adjourn at 8:00 p.m.; all ayes. ______________________________ Brian Hatch, Mayor ATTEST: __________________________________ Tricia Kincaid, City Clerk