City Council

COUNCIL MINUTES February 7, 2022 The City Council of the City of Knoxville, Iowa convened in regular session Monday, February 7, 2022 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, Dawn Rankin and Jyl DeJong. Staffs present were City Manager Heather Ussery, City Clerk Tricia Kincaid, Planning & Zoning Administrator Nathan Parch, Police Chief Aaron Fuller, Fire Chief Cal Wyman via Zoom, Water Reclamation Supervisor Pat Murphy, Parks & Rec Director Brandon Nemmers, Community & Economic Development Glenn Lyons and Marilyn Arber, Streets & Cemetery Supervisor Kevin DeLong, Library Director Roslin Thompson, Airport Director Dan Van Donselaar, Motion by Morse; seconded by Rankin to approve the consent agenda as follows, all ayes. 1. Approve City Council Meeting Minutes of January 17, 2022 2. Accept Library Board Meeting Minutes of January 18, 2022 3. Accept Housing Board Meeting Minutes of November 22, 2021 4. Accept Parks & Recreation Commission Meeting Minutes of November 8, 2021 5. Accept Housing Board Meeting Minutes of October 18, 2021 6. Accept Resignation of Jean McKay from the Knoxville Library Board 7. Approve Class C Liquor License for Hy-Vee Food Store 8. Approve Class C Liquor License for Kline’s Quick Time 9. Accept December 2021 SRO Report 10. Accept CSO Yearly Activity Report 11. Accept January 2022 SRO Report 12. Set a Public Hearing for February 21, 2022 at 6:15 p.m. regarding the 2022 Water Reclamation Facility Improvement Project 13. Set a Public Hearing for February 21, 2022 at 6:15 p.m. to approve proposed property tax levy for fiscal year 2022/2023 City Manager Heather Ussery presented the Fiscal Year 2022/2023 Recommended Budget to council. Department leaders were in attendance and answered council member questions. Mayor Hatch announced now was the time and place for a public hearing to dispose of an interest in real property by sale. The hearing was opened at 8:39 p.m., filing of affidavit of publication was 1/31/22. There were no written or oral objections. This is the final process in disposing of the alley. Property owners will now have the option to purchase the land. Motion by Morse, seconded by Rankin to close the hearing at 8:40 p.m.; all ayes. Motion by Morse, seconded by DeJong to approve resolution directing the sale of an interest in real property following the public hearing at the price of ten cents a square foot; all ayes. Motion by Suhr, seconded by Rankin to approve proposed provisions to the downtown façade grant area. Economic Development Director Glenn Lyons explained this is amending the original to include commercial portions of the downtown not included in the previous. It will include all of C-4 zoned areas; all ayes. Motion by Suhr, seconded by Gotta to approve resolution in support of the 3M Co. Tape Manufacturing Division Plant Expansion. City Manager Ussery explained 3M has received a high-quality jobs grant from the Iowa Economic Development Authority. They will be doing a $40 million investment into their location here and will be adding 23 new jobs; all ayes. Motion by Suhr, seconded by Rankin to approve payment of claims; all ayes. 93322 AFLAC AFLAC-DIS/POST $234.53 93323 COLLECTION SERVICES CENTER CHILD SUPPORT $2,095.33 93324 ICMA RETIREMENT TRUST ICMA $369.66 93325 MUNICIPAL FIRE & POLICE MFPRSI $23,954.32 93326 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES $77.68 93327 CITY OF KNOXVILLE SLF FND BEN-F $8,155.94 93328 DELTA DENTAL OF IOWA DELTA DENTAL $632.61 93329 PLIC-SBD GRAND ISLAND LIFE INSURANCE $634.55 93330 EMPLOYEE BENEFIT SYSTEMS HEALTH FAM BEN $43,582.64 93380 ABC PEST CONTROL MONTHLY SPRAY $39.85 93381 ALIBRIS 23 BOOKS- ROTARY GRANT $230.00 93382 ASI SIGNAGE INNOVATIONS 2 LEAVES (DONOR TREE) $125.00 93383 ASSOC. FOR RURAL & SMALL LIBRA ANNUAL MEMBERSHIP $50.00 93384 BAKER & TAYLOR INV 203679032 $1,440.41 93385 CENGAGE LEARNING 4 BOOKS $94.36 93386 HERRMANN COMPUTER SERVICES TECH SUPPLIES/HDMI ADAPTER $71.22 93387 KNOXVILLE WATER WORKS WATER @ GEBHARDT HOUSE $35.41 93388 LIBRARY IDEAS LLC 12 VOX BOOKS $584.48 93389 MICROMARKETING LLC HISTORY OF OLYMPIC GAMING $23.96 93390 HOLLY SHELFORD REIMBURSEMENT-CRAFT SUPPLIES $117.27 93391 SHRED-IT, STERICYCLE INC SHREDDER SERVICE $117.64 93392 SUMMIT FIRE PROTECTION 7 FIRE EXTINGUISHER INSPECTION $74.25 93393 THE LIBRARY CORPORATION MAINTENANCE & SUPPORT-22'-23' $11,830.00 93394 US CELLULAR HOTSPOT + PHONE SERVICE $357.98 93395 XEROX CORPORATION RENTAL COPIER OVERAGE $316.75 93401 I.S.C.I.A. CONFERENCE FOR DET. ROBINSON $150.00 93402 COLLECTION SERVICES CENTER CHILD SUPPORT $2,095.33 93403 AFLAC AFLAC-DIS/POST $234.53 93404 COLLECTION SERVICES CENTER CHILD SUPPORT $2,095.33 93405 ICMA RETIREMENT TRUST ICMA $374.66 93406 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES $77.68 93407 571 POLSON DEVELOPMENTS CED WAGES-JANUARY $6,666.67 93408 ABSOLUTE CONCRETE PAYMENT 13 COMPETINE TRAIL $51,832.47 93409 ALLIANT ENERGY 1703 E PLEASANT ST $11,175.65 93410 ATOMIC TERMITE & PEST CONTROL MONTHLY SPRAY $80.00 93411 MIRANDA AYERS HAZMAT PAY $34.00 93412 TRENTON BACUS HAZMAT PAY $259.25 93413 JORDAN BEAL HAZMAT PAY $259.25 93414 BOUND TREE MEDICAL LLC EMS SUPPLIES 84370108 $2,461.81 93415 BROWN'S SANITATION YOUNGS PARK $636.00 93416 CANON FINANCIAL SERVICES INC. COPIER CONTRACT-POLICE $568.46 93417 CENTRAL IOWA DISTRIBUTING INC CLEANING AND TOILETRIES $822.50 93418 MEREDITH CLARK VINYL FOR CSO VEHICLE $20.59 93419 CONTINENTAL RESEARCH CORP LUBRI-CORE CHAIN LUBE $275.76 93420 CORN STATES METAL FABRICATORS BOILER FIVE STACK REPAIR $1,880.00 CODE ENFORCEMENT SNOW 93421 CREATIVE LANDSCAPING REMOVAL $541.00 93422 KALE CRITCHLOW HAZMAT PAY $34.00 93423 CHARLIE CUTTER HAZMAT PAY $170.00 93424 DANA SAFETY SUPPLY, INC PD DEPT UNIFORM SHIRTS $260.00 93425 TRAVIS DELANEY HAZMAT PAY $276.25 93426 DEYARMAN TRUCK REPAIR-WASTE WATER $320.91 93427 EMPLOYEE BENEFIT SYSTEMS SAFE-T FUND $15,062.58 93428 FINISH LINE LAUNDRY LLC 3 MAT CLEANING TICKETS $240.00 93429 FIRE RECOVERY EMS DECEMBER EMS BILLING $3,250.17 93430 AT&T MOBILITY FIRE/RESCUE VOICE & DATA PLAN $438.50 93431 GRITTERS ELECTRIC INC BAD RELAY & GRIT PUMP BUCKET $155.00 93432 OWEN HABERMAN HAZMAT PAY $276.25 93433 HEWITT'S SERVICE CENTER TRUCK 314 NEW TIRES $3,240.00 93434 HUBES GARAGE OIL CHANGE/DISC REPAIR PD #31 $412.25 93435 IA ASSOCIATION OF WOMAN POLICE SANTORO-TRAINING CONFERENCE $80.00 93436 IACP - MEMBERSHIP ANNUAL MEMBERSHIP FOR FULLER $190.00 93437 IOWA ASSOC BUILDING OFFICIALS CLASS A RENEWAL-CRAIG GREENE $75.00 93438 IOWA DIVISION OF LABOR SERVICE ELEVATOR REINSPECTION $380.00 93439 IOWA EMERGENCY MEDICAL MEMBERSHIP-WYMAN $250.00 93440 IOWA MEDICAID ENTERPRISE FEBRUARY GEMT PAYMENT $1,823.85 93441 KELTEK INCORPORATED REPLACEMENT LIGHTS TRUCK 938 $1,201.83 93442 KEYSTONE LABORATORIES INC MONTHLY POOL/SPA TESTS $55.00 93443 KIESLER'S POLICE SUPPLY AMMUNITION 1/6/22 $2,298.94 93444 KNIA KRLS INC RADIO ADVERTISING $228.95 93445 KNOXVILLE HOSPITAL & CLINICS DECEMBER MEDICATIONS $140.05 93446 KNOXVILLE POLICE RESERVE UNIT SALE OF AMMUNITION TO THE PD $165.00 93447 KNOXVILLE WATER WORKS Feb-22 $4,209.84 93448 LISCO INV 1886709 $2,435.18 93449 MAINSTAY SYSTEMS INC MONTHLY MAINTENANCE IA SYSTEM $177.00 93450 TJ MARKLEY HAZMAT PAY $51.00 93451 SPENCER MCCARTY HAZMAT PAY $267.75 93452 MIKE MERRILL HAZMAT PAY $76.50 93453 MICK'S FURNITURE DRYER FOR FIRE STATION $200.00 93455 MIDAMERICAN ENERGY COMPANY 0 STREET LIGHTING 56% $12,577.84 93456 MIDWEST OFFICE TECHNOLOGY INC POLICE DEPARTMENT $446.53 93457 MODERN MARKETING BARRICADE TAPE $2,665.00  93458 NAPA WASHER NOZZLE & WIPER BLADES $85.40 93459 O'REILLY AUTOMOTIVE INC OIL/WASHER FLUID $58.36 93460 OFFICE DEPOT BINDERS AND COPY PAPER $507.67 93461 PETTY CASH CITY CLERK TOBACCO COMPLIANCE $100.00 93462 LINDE GAS & EQUIPMENT INC EMS OXYGEN $1,219.16 93463 PROVANTAGE LLC COUNCIL LAPTOPS & OFFICE $6,544.60 93464 RACEWAY TIRE & EXHAUST PASSENGER TIRE REPAIR $20.00 93465 REYNOLDS URBAN DESIGN VETERANS PARK CONCEPT PLANS $1,720.00 93466 ROMAR ROTORS FOR PD VEHICLE #31 $580.33 93467 ROTARY CLUB OF KNOXVILLE ROTARY DUES-POLICE DEPT. $156.50 93468 SECRETARY OF STATE NOTARY APP-KINCAID $30.00 93469 K & L THOMPSON, LLC 938 SERVICE $2,670.52 93470 SHIELD TECHNOLOGY CORPORATION ADDITIONAL LICENSES $15,750.00 93471 JUSTIN SMITH UNIFORM ALLOWANCE $250.00 93472 SNYDER & ASSOCIATES INC UV ENGINEERING SERVICES $14,538.00 93473 SPAHN & ROSE LUMBER FIBER GLASS REPAIR $283.05 93474 STUYVESANT,PATIN, STRONG MONTHLY RETAINER $2,000.00 93475 SUEZ WTS USA INC INDICATOR NITRITE $142.15 93476 US CELLULAR HOT SPOTS $364.05 93477 VANDER LINDEN SERVICES REPAIR RADIANT HANGING HEATER $365.00 93478 VERIZON PD CELL PHONE CHARGES $568.64 93479 WALMART COMMUNITY MOVIES FOR LIBRARY $436.18 93480 WALNUT HILL DESIGN 20 PATCHES FOR PD UNIFORMS $120.00 93481 WEX BANK POLICE $8,792.92 93482 WINDSTREAM ALARM LINE - WASTE WATER $164.68 93483 CAL WYMAN HAZMAT PAY $119.00 Motion by Rankin, seconded by Morse to adjourn the meeting at 8:46 p.m.; all ayes. ______________________________ Brian Hatch, Mayor ATTEST: __________________________________ Tricia Kincaid, City Clerk