City Council
Regular MeetingKnoxville, IA · September 20, 2021
Minutes
COUNCIL MINUTES
September 20, 2021
The City Council of the City of Knoxville, Iowa convened in regular session Monday,
September 20, 2021 at 6:15p.m. at the Knoxville Municipal Building. Mayor Hatch presided and
the following Council Members were present: Megan Suhr, John Gotta, Dylan Morse and Jyl
DeJong. Staffs present were City Manager Heather Ussery, City Clerk Tricia Kincaid, Police
Chief Aaron Fuller, Fire Chief Cal Wyman and Planning & Zoning Administrator Bill Mettee.
Motion by Morse; seconded by Gotta to approve the consent agenda as follows, all ayes.
1. Approve City Council Meeting Minutes of September 7, 2021
2. Accept July 2021 CSO Report
3. Accept Water Board Meeting Minutes of September 14, 2021
4. Approve Class C Liquor License for Peace Tree Brewing
5. Approve Class C Liquor License for One Eleven Public House
6. Accept August 2021 CSO Report
7. Approve Resolution to approve tax abatement application for construction of a new
single-family dwelling
Motion by Suhr, seconded by Morse to approve resolution to guarantee local match for the
Central Iowa Housing Trust Fund not to exceed $61,354.00. Andrew Collings was present and
spoke about the program; all ayes.
Motion by Suhr, seconded by DeJong to approve a resolution approving Plat of Survey for
Parcel D of part of the NE 1/3 of the NE ¼ of section 13-75-20 to the City of Knoxville, Marion
County, Iowa. Planning & Zoning Administrator stated this would be an extension of Bell Ave;
all ayes.
Motion by Morse, seconded by Gotta to approve a site plan development from Kading
Properties at W. Bell Avenue pending compliance with storm water retention requirements and
staff approval; all ayes.
Motion by Morse, seconded by DeJong to approve purchase of Shieldware Records
Management System. Chief Fuller explained this system could be tied to Marion County
Sheriff’s Department system, it would aid in productivity and better accessibility to information;
all ayes.
Motion by Suhr, seconded by Gotta to approve payment of claims; all ayes.
92660 ALEXIS FIRE EQUIPMENT FOAM $375.00
92661 ATOMIC TERMITE & PEST CONTROL MONTHLY SPRAY $80.00
92662 BARCO MUNICIPAL PRODUCTS INC 18X18 SIGNS 5TH ST TRAIL $76.97
92663 BINN'S & SONS TREE SERVICE LLC REMOVE 5 TREES $4,200.00
92664 BLUE TO GOLD LLC ADVANCED SEARCH & SEIZURE $318.00
92665 BOUND TREE MEDICAL LLC EMS SUPPLIES $1,437.42
92666 DARREL BROWN INSURANCE REIMBURSEMENT $415.10
92667 CANON FINANCIAL SERVICES INC. COPIER LEASE $439.66
92668 CERTAPRO PAINTERS WALL PREP AND SEAL FOR MURAL $4,098.55
92669 CITY OF KNOXVILLE RANDY PUYEAR PREMIUMS $210.00
92670 COLTRAIN IMPLEMENT BRUSH HOG PARTS $444.67
92671 TOM COX SHELTER REFUND $55.00
92672 CREATIVE LANDSCAPING CODE REINFORCEMENT MOWING $336.00
92673 EMPLOYEE BENEFIT SYSTEMS SAFE-T FUND $5,564.36
92675 FIRE RECOVERY EMS AUGUST BILLING $2,530.80
92676 FIRE SERVICE TRAINING BUREAU BACUS & MCCARTY TRAINING $100.00
92677 GALLS INC MENS POLO PD SHIRT $82.13
92678 GRAINGER PARTS BRADLEY REBUILD KITS $537.62
92679 HUBES GARAGE PARTS CAR 34 $1,154.71
92680 IOWA DEPT OF PUBLIC SAFETY MONTHLY LINE CHARGE $1,278.00
92681 IOWA FLUID POWER 4 WAY VALVE-LAGOON VALVE $492.62
92682 JB'S TREE SERVICE LLC TREE REMOVAL 3 LOCATIONS $4,800.00
92683 REDMOND JONES TRAVEL REIMBURSEMENT $426.46
92684 KARL CHEVROLET NEW 2021 CHEVY TAHOE $36,216.00
92685 KEYSTONE LABORATORIES INC MONTHLY TESTING AUGUST $1,563.00
92686 JOEL KIMPSTON-BURKGREN TRAVEL REIMBURSEMENT $8.76
92687 KNIA KRLS INC BACK TO SCHOOL 21' PACKAGE $188.50
92688 KNOXVILLE HOSPITAL & CLINICS AUGUST MEDICATIONS $340.47
92689 KNOXVILLE AVIATION Sep-21 $3,467.91
92691 KNOXVILLE FARM & HOME INC 1 WEED EATER AND 1 OIL $1,260.29
92692 LISCO FIBER-PARKS SHOP $150.00
92693 MARION COUNTY SHERIFF 21-22 DISPATCH SERVICES $115,430.00
92694 MARTIN MARIETTA ROAD STONE $133.09
92695 MID-IOWA SOLID WASTE EQUIPMENT NEW TRAILER JET-VERF $100,933.00
92696 MIDAMERICAN ENERGY COMPANY N LINCOLN ST RESTROOM $528.10
92697 MIDWEST OFFICE TECHNOLOGY INC COPIER CONTRACT $423.15
92698 MINUTEMAN INC. PURCHASE ORDER BOOKS $1,403.53
92699 MOTOR INN OF KNOXVILLE REPAIRS TO 2019 TAHOE $2,795.09
92700 NAPA 5 GAL HYDRAULIC OIL $73.40
92701 O'REILLY AUTOMOTIVE INC BLUE DEF FOR AMBULANCES $53.55
92702 OFFICE DEPOT OFFICE SUPPLIES-CITY HALL $103.33
92703 PEAK SOFTWARE SYSTEMS INC SCANNER/MEMBERSHIPS SYSTEM $140.00
92704 PRAXAIR DISTRIBUTION INC EMS OXYGEN $868.54
92705 RACEWAY TIRE & EXHAUST TIRE FOR MOWER $83.09
92706 RAMAEKER ENTERPRISES, INC. SOCCER SHIRTS $733.50
92707 RED LION RENEWABLES LLC WWTP $6,911.38
92708 ROBERTS & ASSOCIATES, LLC NATIONALS AD $75.00
92709 ROCKNRESCUE ROPE RESCUE EQUIPMENT $5,232.80
92710 ROMAR 1 BELT $14.52
92711 SANDRY FIRE SUPPLY REPLACEMENT SEBA FOR TANK $1,057.00
92712 K & L THOMPSON, LLC 938 TIRES $1,986.40
92713 SPAHN & ROSE LUMBER 4X8 CDX PLYWOOD $65.82
92714 SUDS ENTERPRISES, LLC 20 CAR WASH COUPONS $160.00
92715 SUMMIT FIRE PROTECTION FIRE EXTINGUISHER INSPECTION $92.50
92716 THE FIRE STORE REPLACEMENT TURNOUT BOOTS $500.14
92718 TK CONCRETE INC HWY 14/JACKSON ST REPAIR $11,860.00
92719 TRUE VALUE HARDWARE INC. 6 FT LADDER $157.24
92720 VAN MAANEN ELECTRIC INC. REPLACE 4 DETECTOR LOOPS $4,800.00
92721 VAN WALL EQUIPMENT BOLTS-MOWER $3.36
92722 VERIZON RESCUE PHONE $80.01
92724 VISA COSTCO MINI SPLIT- BUNK ROOM $4,903.54
92725 WALMART COMMUNITY TOTES $400.86
WEF MEMBERSHIP-
92726 WATER ENVIRONMENT FEDERATION HOOVER/BAILEY $190.00
92727 WEX BANK POLICE $8,806.01
92728 WINDSTREAM ALARM LINE WWTP $154.98
92729 WONDERWARE MIDWEST WIN-911 ANNUAL SUPPORT $4,320.00
Mayor’s Report: Thank you the community for all of the support to get the mural downtown and
Thank you to the council members running for election. It’s Homecoming week, show your
panther pride.
Police Chief: Had a conversation last week with the High School students about being safe and
responsible.
Fire Chief: Thank you to everyone who participated in the 9/11 Memorial. Today was spent
with the Knoxville Water Works, Pleasantville Fire and their Public Works Department doing
Trench Training.
Planning & Zoning Administrator: Thank you for all of your hard work with the Kading Project,
everyone is excited to see it move forward. Will be leaving the City effective October 6th, has
enjoyed his time working with council.
Motion by Gotta, seconded by Morse to adjourn the meeting at 6:59 p.m.; all ayes.
______________________________
Brian Hatch, Mayor
ATTEST:
__________________________________
Tricia Kincaid, City Clerk
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