City Council

COUNCIL MINUTES June 20, 2022 The City Council of the City of Knoxville, Iowa convened in regular session Monday, June 20, 2022 at 6:15 p.m. at the Knoxville Public Library. 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, Fire Chief Cal Wyman, Police Chief Aaron Fuller, Library Director Roslin Thompson and Community and Economic Development Directors Glenn Lyons and Marilyn Arber. Motion by Morse, seconded by Rankin to approve consent agenda; all ayes. 1. Approve City Council Meeting Minutes of June 6, 2022 2. Accept Library Board Meeting Minutes of April 19,2022 3. Accept Library Board Meeting Minutes of May 17, 2022 4. Accept Water Board Meeting Minutes of June 14, 2022 5. Approve Cigarette permits effective July 1, 2022 for Knoxville 66, Kline’s Quick Time, Round Window Liquor, Walmart, Fareway, New Star, Murphy USA, Casey’s Store #3217, Casey’s Store #1610, Casey’s Store #1827, Dollar General Store #6820, Hy-Vee, Hy-Vee Wine and Spirits and Hy-Vee Fast and Fresh Express 6. Approve Class C Liquor License for One Eleven Public House 7. Set a public hearing for July 5, 2022 at 6:15 p.m. to approve a rezoning application for 714 W. Rock Island Street from R-3 Multi-Family Residential District, to M-1 Service Commercial/Limited Industrial District 8. Set a public hearing for July 5, 2022 at 6:15 p.m. to approve a rezoning application for a portion of the former VA property. Specifically, the area located north of W. Pleasant Street, east of N. Willetts Dr, and west of Desmont Dr from R-2 One-Two Family Residential District to R-2 PUD, One-Two Family Residential District Planned Unit Development (PUD) Motion by Suhr, seconded by DeJong to approve the proposed process to consider the future of the Dixie Gebhardt House located at 217 South Second Street. This is formally moving ahead along with the process of including an expression of interest; all ayes. Motion by Morse, seconded by Gotta to approve Resolution setting salaries/wages for appointed officers and non-collective bargaining unit employees of the City of Knoxville for the Fiscal Year beginning July 1, 2022. All ayes. Motion by Morse, seconded by DeJong to approve storefront improvement grants for 110 W. Robinson, 114 W. Robinson, 101 E. Robinson, 306 E. Robinson, 123 E. Main, 217 E. Main and a façade improvement grant for 125 S. Third; all ayes. Motion by Gotta, seconded by Rankin to approve Resolution supporting the East Village Housing Project and Cartwright Properties application for Workforce Housing Tax Credits; all ayes. Motion by Suhr, seconded by Morse to approve Resolution approving the appointment of Confluence as consultants for the new housing needs analysis; all ayes. Motion by Morse, seconded by DeJong to approve Resolution approving consulting contracts for the façade rehabilitation project at 203 E Main between the City of Knoxville, Iowa and Curtis Architecture, Mid-Iowa Planning Alliance (MIPA), AND 571 Polson Development, LLC. This would allow them to be general contractors on behalf of the city in order for the grant to be able to move forward, per IEDA’s recommendation; all ayes. Motion by Morse, seconded by Gotta to approve payment of claims; all ayes. AETNA SENIOR SUPPLEMENTAL RESCUE OVERPAYMENT E. 94157 INS CASSADY $115.15 94158 AMERICAN RED CROSS LIFEGUARDING $410.00 94159 TRENTON BACUS UNIFORM REIMBURSEMENT $124.18 94160 BOUND TREE MEDICAL LLC EMS SUPPLIES $1,081.24 94161 BROWN'S SANITATION 12YD ROLL OFF $700.40 94162 BSN SPORTS BASKETBALLS & NETS $593.16 94163 CENTRAL IOWA DISTRIBUTING INC RESTROOM & CLEANING SUPPLIES $1,243.50 94164 CENTRAL IOWA FASTENERS CLEANING/DISIFECTING SYSTEM $250.00 94165 CITY OF KNOXVILLE RANDY PUYEAR PREMIUMS $162.30 94166 CL CARROLL CO INC PAY APP #2 UV UPGRADE $117,325.00 94167 MARK CLIFTON UNIFORM REIMBURSEMENT $250.00 94168 TRAVIS DELANEY UNIFORM REIMBURSEMENT $162.41 94169 EMPLOYEE BENEFIT SYSTEMS SAFE-T FUND $15,785.54 94170 EXCEL MECHANICAL CO INC PREP WORK - SERESCO UNIT $121,504.50 94171 FIRE RECOVERY EMS EMS BILLING $6,961.59 94172 FIRE SAFETY USA INC TURNOUT GEAR CLEANER $546.80 94173 LOGAN FISCHER BOOT REIMBURSEMENT $100.00 94174 HAWKEYE TRUCK EQUIPMENT BOSS SNOW PLOW $11,562.00 94175 HUBES GARAGE VEHICLE REPAIRS #31 $961.02 94176 HY-VEE FLOWERS FOR FLOWER POTS $97.06 94177 IA DEPT OF PUBLIC SAFETY MONTHLY LINE CHARGE $1,278.00 CERTIFIED POOL COURSE- 94178 IOWA PARK & REC ASSOC DOUGLAS $340.00 94179 JNB VILLAS AT FOX POINTE, LP FOX POINTE TIF $21,187.57 94180 KEYSTONE LABORATORIES INC MAY MONTHLY TESTING $1,451.00 94181 KNOXVILLE HOSPITAL & CLINICS OCCUPATIONAL SCREENING $265.00 MONTHLY CONTRACTUAL 94182 KNOXVILLE AVIATION SERVICES $3,467.91 94183 KNOXVILLE FARM & HOME INC TRIMMER $802.87 94184 KNOXVILLE WATER WORKS WATER - 217 S 2ND ST $37.53 94185 LISCO PHONE/INTERNET $2,577.12 94186 LOGAN CONTRACTORS SUPPLY INC DIGITAL CONTROLLER $824.12 HOTEL REIMBURSEMENT 94187 GLENN LYONS CONFERENCE $385.24 94189 MARION COUNTY RECORDER 8 QUIT CLAIM DEEDS $167.00 94190 TJ MARKLEY UNIFORM REIMBURSEMENT $250.00 94191 MAVERICK MCATEE UNIFORM REIMBURSEMENT $250.00 94192 MIDAMERICAN ENERGY COMPANY 424 N LINCOLN $397.12 94193 MOTOROLA SOLUTIONS, INC. IN-CAR CAMERA SYSTEM $10,983.00  94194 NAPA BATTERIES $319.98 94195 NATIONAL PAPER & SAN SUPPLY SMALL WASTE CAN LINERS $51.68 94196 NATIONAL SPORTS PRODUCTS WIND SCREENS $1,673.24 94197 NORRIS ASPHALT PAVING INC 4 TON COLD PATCH $649.60 94198 O'REILLY AUTOMOTIVE INC RECHARGE A/C #309 $164.41 94199 OFFICE DEPOT BOXES OF PAPER $472.21 94200 PER MAR SECURITY SERVICES FIRE ALARM MONITORING SVCS $442.56 94201 LINDE GAS & EQUIPMENT INC EMS OXYGEN $1,301.55 94202 PROGRESSIVE INTELLIGENCE TECH INFINITE COMMAND SYSTEM $1,560.00 94203 PFM FINANCIAL ADVISORS LLC MUNICIPAL ADVISORY FEE GO '22 $30,044.46 94204 RACEWAY TIRE & EXHAUST MOWER TIRE REPAIR $16.00 94205 RACOM CORPORATION INC HARRIS KNOB - PART $10.00 94206 RAMAEKER ENTERPRISES, INC. BLAST BALL SHIRTS $1,025.00 94207 RDG PLANNING DESIGN MASTER PLAN PROF SERVICES $5,727.90 94208 RED LION RENEWABLES LLC WWTP $5,696.26 94209 ROMAR BRAKE PADS CAR #31 $79.11 94210 K & L THOMPSON, LLC TIRES 936 $1,510.66 94211 SMITH FERTILIZER & GRAIN INC CHLORIDE DUST CONTROL $637.50 94212 SNYDER & ASSOCIATES INC MAY CONSTRUCTION SERVICES $8,400.00 94213 SPAHN & ROSE LUMBER PLYWOOD $354.10 94214 STRYKER SALES CORPORATION POWER CORD AND CHARGER $66.75 94215 SUMMIT FIRE PROTECTION FIRE EXTINGUISHER INSPECTION $136.75 94216 THE FIRE STORE OPERATIONAL SUPPLIES $2,775.86 94217 TK CONCRETE INC 2022 STREETS PAY APP #3 $120,837.97 94218 VAN WALL EQUIPMENT ANTIFREEZE FOR MOWER $17.85 94220 VISA MED PACKS FOR PD VEHICLES $5,368.43 94221 WINDSTREAM ALARM LINE $160.83 94222 COBBLESTONE HOTEL & SUITES ERIC DRIVE TIF $29,097.79 94223 KNOXVILLE FARM & HOME INC TRIMMER LINE $38.66 94224 MARION COUNTY BANK 2010D BOND $82,228.00 Mayor Hatch: Thank you to everyone involved that made the Ridiculous Day’s event a success and everyone that came out, it was a great event. City Manager Ussery: Thank you to all public safety, city, county and other jurisdictions for all of their long hours and hard work to make the Nascar Races safe for all. Library Director: The summer reading program is going well and will continue until July 11th Motion by Suhr, seconded by Morse to adjourn at 7:18 p.m.; all ayes.  ______________________________ Brian Hatch, Mayor ATTEST: __________________________________ Tricia Kincaid, City Clerk