City Council

COUNCIL MINUTES April 5, 2021 The City Council of the City of Knoxville, Iowa convened in regular session Monday, April 5, 2021 at 6:15p.m. at the Knoxville Public Library. Mayor Brian Hatch presided and the following Council Members were present: Megan Suhr, John Gotta, Dylan Morse and Justin Plum. Staffs present were Interim City Manager Heather Ussery, City Clerk Tricia Kincaid, Police Chief Aaron Fuller and Fire Chief Cal Wyman. Motion by Morse; seconded by Plum to approve the consent agenda as follows, all ayes. 1. Approve City Council Meeting Minutes of March 15, 2021 2. Accept Airport Commission Meeting Minutes of January 16, 2021 3. Accept Airport Commission Meeting Minutes of February 20, 2021 4. Accept Housing Board Meeting Minutes of February 15, 2021 5. Accept Housing Board Meeting Minutes of February 18, 2021 6. Accept Water Board Meeting Minutes of March 9, 2021 7. Accept Library Board Meeting Minutes of March 17, 2021 8. Approve Garbage Haulers and Recycling License for ABS Sanitation 9. Approve Garbage Haulers and Recycling License for Maxim Trucking 10. Approve Garbage Haulers and Recycling License for Midwest Sanitation 11. Approve Class C Liquor License for Dingus Lounge 12. Approve Class C Liquor License for Marion County Fair Association 13. Approve Class C Liquor License for New Star 14. Approve reappointment of Merle Vickroy to the Knoxville Water Board 15. Accept Jerrold Jordan’s Resignation from the Housing Board 16. Approve appointment of Curt Schwanebeck to the Housing Board 17. Approve March 2021 SRO Report 18. Set a Public Hearing for April 19, 2021 at 6:15 p.m. to approve Proposed Property Tax Levy for Fiscal Year 2021/2022 Mayoral Reading of National Library Week Proclamation Motion by Morse, seconded by Plum to approve Resolution Proposing the Disposal of an interest in real property; all ayes. Glen and Marilyn Lyons along with Ron Zantingh spoke in regard to the redevelopment of the location where East Elementary currently is. Motion by Suhr, seconded by Plum to table the action of approving resolution approving agreement between the City of Knoxville, Iowa and Knoxville Economic Development Commission; all ayes. Motion by Morse, seconded by Gotta to approve 2021 Goal Setting Report; all ayes. Motion by Morse, seconded by Plum to approve Concept 1 Master Plan of the VA Development; all ayes. Motion by Gotta, seconded by Plum to approve payment of claims; all ayes. 91668 AFLAC AFLAC-DIS/POST $341.87 91669 COLLECTION SERVICES CENTER CHILD SUPPORT $1,848.78 91670 ICMA RETIREMENT TRUST ICMA $125.00 91671 MUNICIPAL FIRE & POLICE MFPRSI $21,983.17 91672 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES $53.76 91673 CITY OF KNOXVILLE SLF FND BEN-F $9,252.58 91674 DELTA DENTAL OF IOWA DELTA DENTAL $557.78 91675 PLIC-SBD GRAND ISLAND LIFE INSURANCE $577.37 91676 EMPLOYEE BENEFIT SYSTEMS HEALTH FAM BEN $36,558.30 91677 ABC PEST CONTROL MONTHLY SPRAY $39.85 91678 ALIBRIS 30 BOOKS $399.90 91679 BAKER & TAYLOR BOOKS $2,850.59 91680 CENGAGE LEARNING BOOKS/SERIES $310.54 91681 CENTER POINT LARGE PRINT FICTION SERIES BOOKS $129.42 91682 DEMCO INC BOOK SUPPLIES $400.36 91683 ESPINOZA/VANESSA WRITERS PANEL $100.00 91684 FRIENDS OF THE GRIMES ADVENTURE PASS SOFTWARE $225.00 91685 HIBBAH JARMAKANI WRITERS PANEL $100.00 91686 SHALINI JASTI WRITERS PANEL $100.00 91687 GEORGE KHAL WRITERS PANEL $100.00 91688 MICROMARKETING LLC KAMALA'S WAY $123.93 91689 OVERDRIVE,INC EBOOKS & AUDIO $533.71 91690 QUILL CORPORATION SUPPLIES $365.61 91691 EYAD SAID WRITERS PANEL $100.00 91692 SALMA SALAMA WRITERS PANEL $100.00 91693 SCHOLASTIC INC EDUCATION MULTIPLE COPY BOOKS $325.16 91694 HOLLY SHELFORD CRAFT SUPPLY REIMBURSEMENT $70.91 91695 SHRED-IT, STERICYCLE INC SHREDDER BINS $57.25 91696 STACI STANTON DIY SUPPLIES $10.69 91697 THE BOOK FARM, INC. BOOK $15.99 91698 THE IOWA WRITERS'FOUNDATION ADMIN FEE WRITER PANEL $350.00 91699 TRANE US INC HVAC SERVICE REPAIR $752.00 91700 US CELLULAR HOTSPOTS $270.15 91701 XEROX CORPORATION COPIER LEASE $111.20 91702 VISA INVESTIGATOR COMPUTER $1,463.82 91703 AFLAC AFLAC-DIS/POST $341.87 91704 COLLECTION SERVICES CENTER CHILD SUPPORT $1,848.78 91705 ICMA RETIREMENT TRUST ICMA $125.00 91706 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES $53.76 91707 ABS SANITATION JAN/FEB MONTHLY SERVICE $124.00 91708 ALLIANT ENERGY GAS SERVICE $826.27 91709 ARTHUR J GALLAGHER & CO GENERAL LIABILITY POLICY $2,410.00 91710 ATWOOD ELECTRIC INC UNDERGROUND WIRE REPAIR $2,141.17 91711 KNOXVILLE AVIATION DISH NETWORK REIMBURSEMENT $208.52 $173,971.7 91712 MANATTS INC RUNWAY RETAINAGE 15/33 3 91713 MC CLURE ENGINEERING CO RUNWAY PROJECT SERVICES $12,041.76 91714 MIDAMERICAN ENERGY COMPANY ELECTRIC SERVICE $275.20 91715 SUMMIT COMPANIES ANNUAL FIRE INSPECTION $64.00 91716 ACCO UNLIMITED CORPORATION ACID AND TUBING $102.90 91717 ADT SECURITY SERVICES ANNUAL SECURITY CAMERA $638.02 91718 AHLERS AND COONEY PC PROFESSIONAL SERVICES $350.00 91719 ALLIANT ENERGY 800 S PARK LANE $7,413.17 91720 ATOMIC TERMITE & PEST CONTROL MONTHLY SPRAY $80.00 91721 JORDAN BEAL EMT PROGRAM REIMBURSEMENT $250.00 91722 BOUND TREE MEDICAL LLC EMS SUPPLIES $1,496.63 91723 RICHARD BREESE CDL REGISTRATION/FEE $64.00 91724 DARREL BROWN HEALTH INS REIMBURSEMENT $345.32 91725 BRUENING ROCK PRODUCTS INC 66.98 TON ROAD STONE $753.55 91726 CANON FINANCIAL SERVICES INC. COPIER CONTRACT CHARGE $128.80 91727 CENTRAL IOWA DISTRIBUTING INC JANITORIAL SUPPLIES $870.00 91728 COMMUNITY 1ST CREDIT UNION NEW CD ACCOUNT $5.00 91729 CREATIVE LANDSCAPING WEED CONTROL & FERTILIZER $626.91 91730 THE DES MOINES REGISTER FEBRUARY MEETING MINUTES $767.47 91731 ELECTRONIC ENGINEERING RADIO PROGRAMING 936 $76.38 91732 EMPLOYEE BENEFIT SYSTEMS SAFE-T FUND $7,510.04 91733 EXCEL MECHANICAL CO INC BOILER WORK $2,421.00 91734 FIRE RECOVERY EMS FEBRUARY BILLING $3,374.93 91735 GRITTERS ELECTRIC INC OVERLOAD RELAY REPLACEMENT $529.40 91736 OWEN HABERMAN ROCK FOR FRONT OF STATION $103.65 91737 HUBES GARAGE 2017 TAHOE BRAKE PADS $578.80 91738 INFRASTRUCTURE TECHNOLOGIES SLA FOR IT PIPES PLATFORM $1,600.00 91739 INTOXIMETERS PDT DRY GAS REGULATOR $263.50 91740 IOWA MEDICAID ENTERPRISE APRIL GEMT PAYMENT $2,135.47 91741 JOHNSON CONTROLS FIRE ALARM INSPECTION $1,564.10 91742 KEYSTONE LABORATORIES INC MONTHLY TESTING - FEBRUARY $1,220.00 91743 KNIA KRLS INC PUBLIC SAFETY AD $94.25 91744 KNOXVILLE HOSPITAL & CLINICS FEBRUARY MEDS $57.05 91745 KNOXVILLE WATER WORKS SEWER RENT COLLECTION $4,166.66 91746 KONE CHICAGO MAINTENANCE CONTRACT $330.66 91747 LEAVITT SIGNS & GRAPHICS TRAILER GRAPHICS $990.00 91748 LUBE TECH 55 GALLON 10 W 30 $1,277.41 91749 MC CORKLE SEED & CHEMICAL 25 LBS GRASS SEED $140.00 91751 MIDAMERICAN ENERGY COMPANY STREET LIGHTING $12,213.81 91752 MIDWEST OFFICE TECHNOLOGY INC CONTRACT CHARGE $325.69 91753 MOTOR INN OF KNOXVILLE 2018 TAHOE A/C SYSTEM REPAIR $1,521.13 91754 NAPA COMMAND TRAILER WIRING $24.48 91755 NATIONAL PAPER & SAN SUPPLY PAPER TOWELS $346.92 91756 O'REILLY AUTOMOTIVE INC COMMAND TRAILER WIRING $233.23 91757 OFFICE DEPOT OFFICE SUPPLIES $89.13 91758 PEAK SOFTWARE SYSTEMS INC POINT OF SALE MODULE $1,428.72  91759 PITNEY BOWES LEASE CHARGES $372.90 91760 PRAXAIR DISTRIBUTION INC EMS OXYGEN $801.30 91761 RACEWAY TIRE & EXHAUST TIRE REPAIR #32 $18.00 91762 RAMAEKER SCREEN PRINTING STAFF SAFETY SHIRTS $144.00 91763 ROMAR BRAKE PADS - 2 VEHICLES $200.03 91764 SANDRY FIRE SUPPLY FIRE SUPPLIES $12.19 91765 K & L THOMPSON, LLC SERVICE FOR 937 $707.85 91766 SNYDER & ASSOCIATES INC 2021 STREET IMPROVEMENTS $4,715.00 91767 SPAHN & ROSE LUMBER PLYWOOD $488.40 91768 STUYVESANT,BENTON & JUDISCH MONTHLY RETAINER $2,000.00 91769 SUDS ENTERPRISES, LLC CAR WASH COUPONS $160.00 91770 SUMMIT COMPANIES ANNUAL EXTINGUISHER SERVICE $695.05 91771 US CELLULAR GPS CELL $53.19 91772 VERIZON PD CELL PHONES $610.92 91773 WALL STREET JOURNAL YEARLY SUBSCRIPTION $233.94 91774 WALNUT HILL DESIGN SERGEANT PATCHES $30.00 91775 WATCH GUARD VIDEO IN CAR VIDEO SYSTEM $5,808.40 91776 WEX BANK POLICE $6,919.93 91777 ZERO 9 HOLSTERS 4 PIECE HARDWARE KIT $17.00 Mayor’s Report: There is a tentative date of April 24th for a kick-off for demolition of the VA Campus buildings. There will be a small ceremony and decommissioning of the chapel along with a guided tour of the outside of the buildings. Interim City Manager Report: Thank you staff for attending the goal setting meetings. Fire Chief Wyman: ISO press release that we were given a rating of 4 which is good for this size of community. There are training events that will be hosted here May 1st and 2nd, there will be close to 100 firefighters coming from across the state. Motion by Morse, seconded by Plum to adjourn the matting at 7:45 p.m.; all ayes. ______________________________ Brian Hatch, Mayor ATTEST: __________________________________ Tricia Kincaid, City Clerk