City Council

COUNCIL MINUTES September 19, 2022 The City Council of the City of Knoxville, Iowa convened in regular session Monday, September 19, 2022 at 6:15 p.m. at the Knoxville Municipal Building Council Chambers. Mayor Hatch presided and the following Council Members were present: Megan Suhr, John Gotta, Dylan Morse, and Dawn Rankin. Staffs present were City Manager Heather Ussery, Fire Chief Cal Wyman, Parks and Recreation Director Brandon Nemmers and Water Reclamation Superintendent Pat Murphy. Motion by Morse, seconded by Rankin to approve consent agenda as amended; all ayes. 1. Approve City Council Minutes of August 15, 2022 2. Approve City Council Work Session Minutes of August 15, 2022 3. Approve City Council Minutes of September 6 ,2022 4. Accept Airport Commission Minutes of June 11, 2022 5. Accept Airport Commission Minutes of July 9, 2022 6. Accept Airport Commission Minutes of August 27, 2022 7. Accept Parks and Recreation Commission Minutes of September 12, 2022 8. Accept Water Board Minutes of September 13, 2022 9. Approve Class C Liquor License for One Eleven Public House 10. Pull Approval of Class E Liquor License for Casey’s General Store #3217 11. Approve Water Reclamation Facility Inspection Report 12. Approve Resolution Approving Tax Abatement Application for Construction of a New Single-Family Dwelling at 413 S. Sixth 13. Approve Resolution Approving Tax Abatement Application for Construction of a New Single-Family Dwelling at 217 S. Conrey Motion by Morse; seconded by Gotta to appoint Jodie Wyman as City Clerk/Finance Officer, all ayes. Mayor Hatch administered the oath of office to City Clerk/Finance Officer Jodie Wyman. Motion by Suhr; seconded by Rankin to approve resolution naming depositories for city funds, all ayes. Motion by Gotta; seconded by Suhr to approve resolution accepting work and approving final cost for the Competine Trail Phase 2 Project, all ayes. Motion by Morse; seconded by Rankin to approve resolution accepting work and approving final cost for the 2021 Street Improvements Project, all ayes. Motion by Suhr; seconded by Gotta to approve intergovernmental transfer of public funds agreement between the Iowa Department of Human Resources and Knoxville Fire Department, all ayes. Motion by Rankin, seconded by Morse to approve payment of claims; all ayes. 94686 571 POLSON DEVELOPMENTS MAILING SUPPLIES REIMB. $429.70 94687 AIRGAS USA, LLC EMS OXYGEN $139.68 94688 ATOMIC TERMITE & PEST CONTROL PEST CONTROL SPRAY $90.00 94689 RICHARD BREESE MILEAGE REIMBURSEMENT $50.63 94690 BRUENING ROCK PRODUCTS INC 50.02 TON ROAD STONE $1,100.09 94691 CENTRAL IOWA DISTRIBUTING INC TP/BAGS/LIQUID LIVE/EMERALD $977.00 94692 CITY OF KNOXVILLE RETIRED $452.53 94693 CL CARROLL CO INC PAY APP #5-UV PROJECT $69,825.00 94694 MEREDITH CLARK SHOES/CLOTHES-CSO $74.95 94695 DEJONG DOOR SERVICE INC REPAIR DOOR EAST SHOP $270.00 94696 THE DES MOINES REGISTER EMPLOYEE WAGES $102.23 94697 DINGES FIRE COMPANY FIRE BOOTS, T.VAN ZANTE $259.00 94698 KYLE EASTWOOD BOOT REIMBURSEMENT $210.00 94699 ECONO SIGNS LLC 12 10' SIGN POST $2,563.16 94700 EMERGENCY MEDICAL PRODUCTS INC SAFETY GLOVES-VARIOUS SIZES $216.44 94701 EMPLOYEE BENEFIT SYSTEMS RETIRED $3,974.83 94702 ENGLISH VALLEY PROPERTIES FACADE GRANT REIMBURSEMENT $3,200.00 $205,301.0 94703 EXCEL MECHANICAL CO INC PARTIAL BILLING-HVAC UNIT REC 0 94704 FIRE RECOVERY EMS AUGUST EMS BILLING $3,632.12 94705 FIRE SERVICE TRAINING BUREAU 230074-INSP & CODE ENFORCEMENT $531.96 94706 CRAIG GREENE TRAINING REIMBURSEMENT $150.00 94707 GRITTERS ELECTRIC INC FINAL CLARIFIER B BLOWING FUSE $210.00 94708 HAWKEYE TRUCK EQUIPMENT TRUCK EQUIPMENT $3,635.00 94709 ERIC HOW TRAINING REIMBURSEMENT $23.33 94710 HUBES GARAGE TRANSMISSION SERVICE #34 $589.30 $150,829.4 94711 INTERNAL REVENUE SERVICE CTR DEC 2021 941 ADJUSTMENT 7 94712 IOWA BOARD OF PHARMACY REGISTRATION FEE $90.00 94713 IOWA LEAGUE OF CITIES MEMBERSHIP DUES $3,662.00 94714 IOWA MEDICAID ENTERPRISE OCTOBER GEMT PAYMENT $3,114.78 94715 IOWA MUNICIPALITIES WORKERS' 22.70% $7,381.00 94716 JETCO, INC PLC REPLACEMENT-MIDAMERICAN $559.50 94717 KADETH, INC IT SERVICES $10,390.58 94718 KYLE KELLER REIMB FOR CAR WASH-PD TAHOE $15.00 94719 MICROBAL LABORATORIES INC MONTHLY TESTING & SAMPLE $1,896.25 94720 KIEFER AQUATICS BVM, HIP PACK, FIRST AID KITS $139.35 94721 KNIA KRLS INC BACK TO SCHOOL SAFETY MESSAGE $180.50 94722 KNOXVILLE AVIATION Sep-22 $3,467.91 94725 KNOXVILLE FARM & HOME INC POST-HOLE DIGGER/HEDGE TRIMMER $2,855.47 94726 LEXIPOL, LLC PUBLIC SAFETY GRANT FINDER $495.00 94727 LIFE FITNESS PULLEY $46.08 94728 LIGHTHOUSE UNIFORM CO BRASS COLLAR-B/C $63.05 94729 LISCO PHONE SERVICES-CITY HALL $2,554.71 94730 LOW RENT HOUSING OF KNOXVILLE INCOME OFFSET PROGRAM $3,387.00 MARION COUNTY EMERGENCY 94731 MGMT ID BADGE- TRACY VAN ZANTE $15.00 94732 MARION COUNTY EXPRESS 8/1 MINUTES & CLAIMS $129.09 94733 MARION COUNTY RECORDER JOHN WILKE RECORDING FEE $87.00 94734 MC CORKLE SEED & CHEMICAL 15' CULVERT, INTAKE PROJECT $140.30 94735 MENARDS 2 STORAGE CABINET STOOLS $259.93 94736 MIDAMERICAN ENERGY COMPANY SERVICE TO PLANT-UV SYSTEM $8,333.48 94737 MIDWEST OFFICE TECHNOLOGY INC POLICE 62.84% $403.89  94738 PEAK SOFTWARE SYSTEMS INC SPORTSMAN MEMBERSHIP $3,275.00 94739 PETTY CASH CITY CLERK EASEMENT RECORDING FEE $4.00 94740 PITNEY BOWES POSTAGE METER LEASE $206.13 94741 PLUMB SUPPLY COMPANY THERMOSTAT $97.88 94742 PLUMB TECH MECHANICAL INC. LABOR-COLLIN $207.50 94743 PRAIRIE AG SUPPLY 84' GRADING SCRAPER $2,580.00 94744 RACEWAY TIRE & EXHAUST CSO VEHICLE OIL CHANGE $173.17 94745 RAMAEKER ENTERPRISES, INC. SOCCER SHIRTS $1,654.50 94746 RED LION RENEWABLES LLC WWTP $6,571.82 94747 ROBINSON SPEEDWAY FACADE GRANT REIMBURSEMENT $10,000.00 94748 JAMIE ROBINSON MEALS $92.65 94749 ROMAR SCOTCH MOUNT-DRY ERASE BOARD $109.33 94750 SMITH FERTILIZER & GRAIN INC MAG CHLORIDE (NORTH ST) $637.50 94751 SMOOSH LLC FACADE GRANT REIMBURSEMENT $5,000.00 94752 SNYDER & ASSOCIATES INC EDWARDS PARK IMPROVEMENTS $7,427.00 94753 SPAHN & ROSE LUMBER 4- 4'X8' PLYWOOD $276.25 94754 STAR EQUIPMENT LTD 2' TRASH PUMP $365.00 94755 STATE HYGIENIC LABORATORY ANNUAL TOXICITY TESTING $500.00 94756 AMERICAN LEGAL PUBLISHING SUPPLEMENTAL EDITING PAGES $144.64 94757 THEISEN'S IMPACT DRILL $422.37 $120,601.0 94758 TK CONCRETE INC 22 STREETS PAYMENT APP 6 7 94759 TRUE VALUE HARDWARE INC. 3IB DRILL HAMMER $68.47 94760 UNPLUGGED WIRELESS COM. UNICATION G5 BAND $820.50 94762 VISA WPY GRACIE UNIVERSITY $4,633.90 94763 WALNUT HILL DESIGN VANZANTE NAME PATCHES $15.00 94764 WELLMARK BLUE CROSS BLUE SHIEL RESCUE OVERPAYMENT $111.66 94765 WINDSTREAM ALARM LINE-WWTP $163.29 94766 WINTER WONDER LAND INC 14' SECTIONAL SNOW PUSHER $19,245.00 94767 WPS GHA MSP RESCUE OVERPAYMENT $446.66 Mayor Hatch: thanked all involved in this year’s Cancer Relay event. City Manager Ussery: no report Fire Chief Wyman reported the station received their State EMS inspection recently. The inspection is completed every 3 years and this year was the second year in department history they’ve received no deficiencies. Fire Department will be hosting a Fire Prevention Week Open House at the Station on October 12th. Motion by Suhr, seconded by Rankin to adjourn at 6:32 p.m.; all ayes. ______________________________ Brian Hatch, Mayor ATTEST: __________________________________ Heather Ussery, City Manager