City Council

COUNCIL MINUTES January 16, 2023 The City Council of the City of Knoxville, Iowa, convened in regular session Monday, January 16, 2023, 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, Dawn Rankin, and Jyl DeJong. Staffs present were City Manager, Heather Ussery; City Clerk, Jodie Wyman; Fire Chief, Cal Wyman; and Police Chief, Aaron Fuller. Motion by Morse, seconded by Gotta to approve consent agenda; all ayes. 1. Approve City Council Minutes from January 3, 2023 2. Accept Water Board Meeting Minutes from January 10, 2023 3. Approve December 2022 Financials 4. Accept December 2022 SRO Report 5. Accept Knoxville Fire Department Annual Report 6. Accept Dixie Brown’s Resignation from the Knoxville Airport Commission 7. Accept Robert Leonard’s Resignation from the Library Board 8. Approve Library Board Application from Ellyn Shaw 9. Set a Public Hearing for February 6, 2023, at 6:15 p.m. regarding the Knoxville Zoning Code Residential Districts Ordinance relating to subdivision of duplex and rowhouse dwellings to accommodate their sale to separate owners 10. Set a Public Hearing for February 6, 2023, at 6:15 p.m. to award the contract for Edwards Park City Manager, Heather Ussery presented the LOST & Hotel Motel Tax Fiscal Year 2023/2024 Recommended Budgets to Council. Department leaders were in attendance and answered Council Member questions. No action was taken by Council. City Manager, Heather Ussery presented the Fire Department Fiscal Year 2023/2024 Recommended Budgets to Council. Department leaders were in attendance and answered Council Member questions. No action was taken by Council. Motion by Morse, seconded by Rankin to approve payment of claims; all ayes. ABS SANITATION MONTHLY SERVICE & FUEL CHARGES 128.00 AIRGAS USA, LLC EMS OXYGEN 318.82 ALEX AIR APPARATUS INC. K2 THERMAL CAMERA KIT 1,757.00 ALEXIS FIRE EQUIPMENT HYDRANT AND SPANNER WRENCH 324.23 ALLIANT ENERGY AIRPORT GAS BILL 1,340.25 AMERICAN WATER WORKS ASSOC ANNUAL MEMBERSHIP MURPHY 266.00 ARTHUR J GALLAGHER & CO 2023 AIRPORT LIABILITY POLICY 3,117.00 AT&T MOBILITY FIRE/RESCUE PHONE SERVICE 1,211.18 ATOMIC TERMITE & PEST CONTROL PEST CONTROL 90.00 BLACK OAK PUMPING BIOSOLID APPLICATION DEC 22 15,325.00 BOUND TREE MEDICAL LLC EMS SUPPLIES 572.99 BROWN'S PAINTING PAINTING AT AIRPORT HOUSE 1,790.39 BROWN'S SANITATION YOUNG'S PARK 626.00 CAL WYMAN HAZ-MAT REIMBURSEMENT 235.00 CANON FINANCIAL SERVICES INC. MONTHLY COPIER CONTRACT 103.80 CASH CASH FOR PD OPERATIONS 140.00 CENTRAL IOWA DISTRIBUTING INC JANITORIAL SUPPLIES-REC CENTER 810.00 CHARLIE CUTTER HAZ-MAT REIMBURSEMENT 174.25 CHRIS ROWLAND BOOT REIMBURSEMENT 175.00 CITY OF KNOXVILLE RETIRED & WW PREMIUMS 1,249.39 CL CARROLL CO INC PAY APP. #11-UV PROJECT 143,555.45 CORE AND MAIN LP SEWER SUPPLIES 106.01 CUSHMAN EXCAVATION REPLACE MANHOLE BY COUNTY PARK 18,112.50 DEJONG DOOR SERVICE INC SERVICE CALL 120.00 DELTA DENTAL OF IOWA WATER WORKS PREMIUMS 126.28 DINGES FIRE COMPANY FIREFIGHTING TURNOUT GEAR 3,109.99 EMPLOYEE BENEFIT SYSTEMS SAFE-T FUND & PREMIUMS 12,626.79 ENGINEERED EQUIPMENT SOLUTIONS 79.00 FINISH LINE LAUNDRY LLC MAT CLEANING 11/4 400.00 HARD HEAD VETERANS BALLISTIC BTE PLUS HELMETS 7,007.00 HAWKEYE TRUCK EQUIPMENT 318 PLOW REPAIR 1,793.50 HEATHER LIBBY TRAVEL REIMBURSEMENT 56.25 I.S.C.I.A. TRAINING FOR DET. ROBINSON 175.00 IACP - MEMBERSHIP DUES-CHIEF FULLER 190.00 IOWA DEPT OF PUBLIC SAFETY LINE CHARGE 1,278.00 IOWA DEPT OF TRANSPORTATION INVOICE #C1-0012570 4,052.74 IOWA INSURANCE DIVISION 2022 ANNUAL PERPETUAL CARE RPT 261.00 IOWA MUNICIPALITIES WORKERS' 22.70% 7,381.00 IOWA PARK & RECREATION ASSOC CPO COURSE-BRANDON 325.00 IRS WITHHOLDING PAYMENTS FED/FICA TAX 29,222.65 JORDAN BEAL HAZ-MAT REIMBURSEMENT 225.25 KELSEY NICHOLS SUPPLY REIMBURSEMENT-DIY LIB 11.69 KNIA KRLS INC ASK THE EXPERT 103.05 KNOXVILLE AVIATION MANAGEMENT PAY 3,582.07 KNOXVILLE FARM & HOME INC HAZ-MAT CLEANING SUPPLIES 317 1,166.11 KNOXVILLE HARDWARE 2 PROPANE CANISTERS 294.86 KNOXVILLE RECREATION CENTER MONTHLY BANK CHARGES 411.03 KNOXVILLE WATER WORKS WATER @ 217 S 2ND ST 35.51 LISCO CITY HALL PHONE SERVICE 2,420.54 MARION CO ENVIRONMENTAL HEALTH POOL INSPECTION 441.00 MARION COUNTY EMERGENCY MGMT ID BADGE-KOLE DENNY 5.00 MARION COUNTY EXPRESS 12/19 MINUTES AND CLAIMS 596.31 MASSMUTUAL HARTFORD 372.84 MC CORKLE FARM & HOME 49-50 POUNDS ICE MELT 404.25 MENNINGA PEST CONTROL MONTHLY PEST CONTROL 110.00 MICHAEL VAN NATTA STOREFRONT GRANT REIMBURSEMENT 200.00 MICROBAL LABORATORIES INC MONTHLY TESTING-NOV/DEC 1,584.45 MIDAMERICAN ENERGY COMPANY 424 N LINCOLN ST-RESTROOM 825.41 MIDWEST ALARM SERVICES FIRE ALARM INSPECTION/SERVICE 315.24 MIRANDA AYERS HAZ-MAT REIMBURSEMENT 150.00 MURPHY TRACTOR & EQUIPMENT CO PEDAL ASSEMBLY 407.36 NATIONAL EVERYTHING WHOLESALE MISC SUPPLIES 127.14 ODP BUSINESS SOLUTIONS PAPER 59.34  OMNISITE WIRELESS SERVICE @ LIFT STATN 290.00 O'REILLY AUTOMOTIVE INC ELECTRICAL CONNECTORS-937 19.99 PROFESSIONAL DEVELOPEMENT ACAD ICMA LEADERSHIP TUITION-FULLER 1,995.00 RACEWAY TIRE & EXHAUST BATTERY MAINT-TRUCK 392.85 RAMAEKER ENTERPRISES, INC. B-BALL SHIRTS 555.50 RELIANCE STANDARD WATER WORKS PREMIUMS 253.40 SANDRY FIRE SUPPLY INTAKE VALVE REPAIR 192.15 SCI COMMUNICATIONS INC TECHNICAL ASSISTANCE-PHONE EXT 131.25 SECRETARY OF STATE NOTARY RENEWAL-LT DERBY 30.00 SNYDER & ASSOCIATES INC 2023 STREET IMPROVEMENTS 26,584.17 SPENCER MC CARTY HAZ-MAT REIMBURSEMENT 263.50 STANLEY'S SERVICE SERVICE C-302 44.45 TELEFLEX EZ-IO NEEDLES 677.50 TOTAL ADMINISTRATIVE SERVICES FLEX-MED 4,661.60 TRAVIS DELANEY HAZ-MAT REIMBURSEMENT 153.00 TREASURER-STATE OF IOWA SEWER SALES TAX 4,325.13 TRENTON BACUS HAZ-MAT REIMBURSEMENT 332.75 UNPLUGGED WIRELESS COM. 6-G5 DUAL BAND PAGERS 4,641.30 US CELLULAR HOTSPOTS 337.91 VISA PISTON PUMP SUPPLIES 7,199.78 WINDSTREAM ALARM LINE-WWTP 176.19 Mayor Hatch: No report. Thank you for the hard work on the tax abatement brochure. It looks very nice and professional. City Manager Ussery: The Police Department budget presentation was scheduled for tonight, but was moved to the 6th of February due to Union Negotiations tomorrow. There is a Special Council Meeting scheduled for January 30, 2023, at 6:15 p.m. for the Parks and Recreation budget presentation. Fire Chief Wyman: No report. Police Chief Aaron Fuller: Union Negotiations start tomorrow. February 6, 2023, will be the Police Department budget presentation. Pay attention to the House File 1, could be harmful to the financial stability of schools, cities, and counties. Motion by Suhr, seconded by Rankin to adjourn at 7:55 p.m.; all ayes. ______________________________ Brian Hatch, Mayor ATTEST: __________________________________ Jodie Wyman, City Clerk