City Council

COUNCIL MINUTES September 18, 2023 The City Council of the City of Knoxville, Iowa, convened in regular session Monday, September 18, 2023, at 6:15 p.m. at the Knoxville Municipal Building Council Chambers. Mayor Hatch presided and the following Council Members were present: Megan Day, John Gotta, Dylan Morse, Dawn Rankin (phone), and Jyl DeJong. Staff present were City Manager, Heather Ussery; City Clerk, Jodie Wyman; Fire Chief, Cal Wyman; Police Chief, Aaron Fuller; and Planning and Zoning Director, Nathan Parch. Motion by Gotta, seconded by Morse to approve consent agenda; all ayes. 1. Approve City Council Minutes from September 5, 2023 2. Accept Knoxville Water Board Meeting Minutes from September 12, 2023 3. Approve August 2023 Financials 4. Accept Knoxville Police Department August 2023 Report 5. Accept August 2023 SRO Report 6. Accept Knoxville Fire Department August 2023 Call Report 7. Approve GAX #8 for Elite Dance CDBG-CV Grant 8. Approve Resolution Removing Lien 9. Approve Class C Retail Alcohol License for Peace Tree Brewing Company 10. Approve Class C Retail Alcohol License for One Eleven Public House Motion by Day, seconded by Morse to approve a resolution to guarantee a local match for the Central Iowa Housing Trust Fund. The motion passed all ayes. Members of staff and the Knoxville Community School Board had a discussion regarding the property located at 102 North Lincoln Street, formally the Knoxville Middle School. No action was taken by Council. Motion by Morse, seconded by DeJong to approve payment of claims, all ayes. 571 POLSON DEVELOPMENTS CONFERENCE MILEAGE 167.29 AFLAC AFLAC-DIS/POST 207.58 AHLERS AND COONEY PC UNION NEGOTIATIONS 798.00 AIRGAS USA, LLC MEDICAL OXYGEN 392.26 AKAY CONSULTING HISTORICAL SURVEY 4,500.00 ALEX HALL EBS REFUND 6.84 ALLIANT ENERGY SERVICE AT AIRPORT 115.68 ALLIED OIL & SUPPLY 55 GAL 15W40 OIL 1,063.90 AM CONSTRUCTION SUPPLY RESCUE SAW BLADES 449.98 AMERICAN TEST CENTER INC L-314 ANNUAL TESTING 610.00 AT&T MOBILITY POLICE DEPT PHONE EXPENSES 640.35 ATOMIC TERMITE & PEST CONTROL MONTHLY SPRAY 90.00 BARCO MUNICIPAL PRODUCTS INC 2 CROSS TRAFFIC NO STOP SIGN 457.72 BOBBY MICHAUD REFUND OF OVERPAYMENT 1,070.55 BOUND TREE MEDICAL LLC EMS SUPPLIES 351.40 BRADY SMITH BOOT REIMBURSEMENT 181.89 BROWN'S SANITATION REC CENTER 2,121.80 BRUENING ROCK PRODUCTS INC 1 1/8 ROAD STONE 108.91 CIEMSD ADVANCED AIRWAY CLASS 150.00 CITY OF KNOXVILLE SAFE-T FUND OCTOBER RETIREE 250.00 COLLECTION SERVICES CENTER CHILD SUPPORT 1,417.67 CREATIVE LANDSCAPING LAWN CARE CODE ENFORCEMENT 333.32 CUSHMAN EXCAVATION EDWARDS PARK PAY APP #1 172,204.10 DAN'S OVERHEAD DOORS REPAIR HANGAR DOORS 2,946.90 DAN'S PLUMBING MERCY HOUSE-DISHWASHER INSTALL 100.00 DARLEY 1 1/2' FIRE HOSE 191.48 DELANEY PETERSON FACADE GRANT REIMBURSEMENT 10,000.00 DELANEY WOODRUFF LIFEGAURD COURSE REIMBURSEMENT 170.00 DELTA DENTAL OF IOWA OCT '23 WATER DEPT PREMIUMS 84.32 DEYARMAN AUTOMOTIVE 2023 SILVERADO 1500 26,670.00 DUTCH MEADOWS LANDSCAPING LILAC 78.00 ECONO SIGNS LLC 4- STREET NAME SIGNS 3,311.63 ELITE DANCE BY NICOLE FINAL MUNICIPAL PAYMENT 20,000.00 EMPLOYEE BENEFIT SYSTEMS REPLENISH SAFE-T FUND 33,634.06 ERIC HOW RENEWED NOTARY COMMISSION-HOW 30.00 EVORA ENERGY CC SYSTEM AT FUEL PUMP 28,492.53 EXCEL MECHANICAL CO INC HOT TUB BOILER WORK 357.00 FIRE RECOVERY EMS EMS BILLING 3,108.68 FIRE SERVICE TRAINING BUREAU INSPECTOR TESTING- J. BEAL 50.00 GALLS INC UNIFORM-PD 1,495.64 GRITTERS ELECTRIC INC BREAKER-CITY HALL CHILLER 1,130.00 GS PLANT OPTICS ANNUAL WIN911 & SUPPORT 5,090.00 HAWKEYE TRUCK EQUIPMENT SNOW PLOW '23-FORD F250 9,235.00 HOWREY CONSTRUCTION INC TRAIL EXT. PAY APP #1 100,430.87 HYDRO-KLEAN SEWER CLEAN-BELL AVE 3,650.00 IA DEPT OF INSPECTIONS STORAGE TANK REGISTRATION 20.00 IOWA DEPT OF NATURAL RESOURCES 5 YR PERMIT FEE 700.00 IOWA PARK & RECREATION ASSOC IPRA MEMBERSHIP 180.00 IOWA PRISON INDUSTRIES OFFICER CLOTHING- BABCOCK 230.00 IRS WITHHOLDING PAYMENTS FED/FICA TAX 32,590.02 JAMIE ROBINSON CLOTHING REIMBURSEMENT 198.00 JOEL KIMPSTON-BURKGREN CLOTHING ALLOWANCE REIMB. 98.12 JOHN HALFERTY TEMP EMPLOYMENT-NATIONALS 192.00 KADETH, INC IT SERVICES-REC CENTER 260.41 KLOCKE'S EMERGENCY VEHICLES REPLACEMENT MIRROR 936 97.75 KNIA KRLS INC BACK TO SCHOOL '23 ADVERTISING 199.50 KNOXVILLE FARM & HOME INC SPRAYER FOR WEED KILLER 2,412.27 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES 65.00 KNOXVILLE HOSPITAL & CLINICS AUGUST MEDICATIONS 97.25 KNOXVILLE POLICE DEPARTMENT NEW COMPUTER 1,261.35 LISCO CITY HALL PHONE/INTERNET 2,627.20 LOGAN DUTY TEMPORARY EMPLOYMENT-NATIONALS 227.04 LOGAN FISCHER DUTY BOOT REIMBURSEMENT 226.95 LOWRY EQUIPMENT KUBOTA TRV-X1000 W/ TRADE 17,400.00 MARION COUNTY AUTO BODY 2020 CHEVY TAHOE REPAIRS 2,288.73 MARION COUNTY EXPRESS 3X5 FY END FINANCIAL REPORT 601.44  MARION COUNTY SHERIFF PAPER SERVICE-BURNETT 194.93 MASSMUTUAL HARTFORD 1,226.46 MC CORKLE SEED & CHEMICAL GRASS SEED 76.25 MENNINGA PEST CONTROL MONTHLY PEST CONTROL 110.00 MICROBAL LABORATORIES INC MONTHLY TESTING 1,880.50 MIDAMERICAN ENERGY COMPANY 213 E MONTGOMERY ST 2,283.45 MISSION SQUARE ICMA 491.56 MOTOR PARTS & EQUIPMENT CORP. RETAINER CLIPS A936 6.68 NORRIS ASPHALT PAVING INC 5.97-TON COLD PATCH 985.05 ODP BUSINESS SOLUTIONS COPY PAPER 195.45 O'REILLY AUTOMOTIVE INC BRAKE PADS 207.82 PELLA RENTAL & SALES INC LIFT RENTAL 45.00 PLUMB SUPPLY COMPANY PARTS-HOT TUB 585.88 RACEWAY TIRE & EXHAUST TIRE REPAIR 21.50 RAMAEKER ENTERPRISES, INC. FLAG FOOTBALL SHIRTS 1,187.00 REC SUPPLY POWER VENT-HOT TUB HEATER 839.37 RED LION RENEWABLES LLC CITY HALL 9,970.03 RED ROCK RESORATIONS RIGHT TOW MIRROR 1,625.57 RELIANCE STANDARD OCTOBER WATER DEPT PREMIUMS 290.94 SECRETARY OF STATE NOTARY RENEWAL/ A. WORRALL 30.00 SHAWVER AVIATION Oct-23 5,000.00 SMC CONSTRUCTION SERVICES REFUND BUILDING PERMIT FEES 74.00 SMITH FERTILIZER & GRAIN INC 1417-GAL CALCIUM CHLORIDE 1,261.75 SPAHN & ROSE LUMBER TRAINING SUPPLIES 146.58 STANLEY'S SERVICE SERVICE 319 (NATIONALS) 803.74 SUNNY SLOPE GREENHOUSE BUSHES 104.20 TOTAL ADMINISTRATIVE SERVICES FLEX- MEDICAL 4,745.94 TRENTON BACUS EMS SUPPLIES REIMBURSEMENT 374.49 UNITY POINT CLINIC RANDOM DRUG SCREENING 8/23 42.00 US CELLULAR TABLETS AND CELLPHONE 388.47 VAN WALL EQUIPMENT OIL/FILTERS/15W40 101.60 VERIZON PHONE/INTERNET 80.02 VISA ANTI-SPAM SOFTWARE-CITY HALL 5,417.47 WALMART COMMUNITY LIBRARY SUPPLIES 353.41 WALNUT HILL DESIGN UNIFORM ALTERATIONS 70.00 WINDSTREAM ALARM LINE-WWTP 187.58 Mayor Hatch: None. City Manager Ussery: None. Fire Chief Wyman: None. Police Chief Fuller: None. Planning & Zoning Director Parch: None. Motion by Gotta, seconded by Rankin to adjourn at 6:38 p.m.; all ayes. ______________________________ Brian Hatch, Mayor ATTEST: __________________________________ Jodie Wyman, City Clerk