City Council

COUNCIL MINUTES May 20, 2024 The City Council of Knoxville, Iowa, convened in regular session on Monday, May 20, 2024, 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, and Bridget Mohler. Staff present were City Clerk Jodie Wyman, Fire Chief Cal Wyman, and Water Reclamation Supervisor Pat Murphy. Motion by Morse, seconded by Rankin, to approve the consent agenda; all ayes. 1. Approve City Council Minutes from May 6, 2024 2. Accept Water Board Meeting Minutes from May 14, 2024 3. Accept Knoxville Police Department April 2024 Report 4. Accept the April 2024 SRO Report 5. Accept Knoxville Fire Department April 2024 Call Report 6. Approve April 2024 Financials 7. Approve Special Class C Retail Alcohol License for Pizza Hut 8. Approve Class C Retail Alcohol License for Veterans of Foreign Wars Post #3519 9. Approve Class C Retail Alcohol License for Rib Shack 10. Approve Class C Retail Alcohol License for Mrs. D’s Inc. 11. Approve Change Order #9 from C.L. Carroll to Extend the Schedule for Completion of the Water Reclamation UV Disinfectant Project Mayoral reading of the 50th Anniversary of National Emergency Medical Services Week Proclamation. Mayoral reading of the National Public Works Week Proclamation. Mayor Hatch announced now was the time and place for a public hearing to approve the fiscal year 2024 Budget Amendment. The hearing was opened at 6:22 p.m., and an affidavit of publication was filed on May 3, 2024. There were no written or oral comments or objections. Motion by Rankin, seconded by Morse, to close the hearing at 6:28 p.m.; all ayes. Motion by Morse, seconded by Mohler, to approve a Resolution approving the Fiscal Year 2024 Budget Amendment for the City of Knoxville, Iowa. The motion passed with all ayes. Motion by Mohler, seconded by Rankin, to approve an agreement between Iowa Inspections, LLC and the City of Knoxville, Iowa, for commercial fire safety inspections. The motion passed with all ayes. Motion by Morse, seconded by Rankin, to approve payment of claims, all ayes. ABSOLUTE SCIENCE BUTTERFLY TENTS 6.11.24 915.00 AFLAC AFLAC-DIS/POST 174.76 AIRGAS USA, LLC EMS SUPPLIES - OXYGEN 478.66 AK CREATIVE-MARION COUNTY SUMMER READING PROGRAM AD 63.00 ALIBRIS LAUGHING WITHOUT AN ACCENT 57.88 ALLIANT ENERGY AIRPORT GAS UTILITY 275.19 AMAZON CAPITAL SERVICES RADIO EAR PIECES 265.64 AT&T MOBILITY PHONE SERVICE MAY 653.69 ATOMIC TERMITE & PEST CONTROL MONTHLY TREATMENT 90.00 BAEZ/ALEJANDRO CRITICAL CARE PARAMEDIC REGIST 400.00 BAKER & TAYLOR BOOKS 2,405.14 BINN'S & SONS TREE SERVICE LLC 2 TREES REMOVED AND STUMPS 3,100.00 BLACK OAK PUMPING BIOSOLIDS LAND APPLICATION 14,000.00 BOUND TREE MEDICAL LLC EMS SUPPLIES 1,710.83 CENGAGE LEARNING BOOKS 149.85 CENTER POINT LARGE PRINT WESTER SERIES 273.24 CENTRAL IOWA DISTRIBUTING INC EMERALD, HI-CON, VAC BAGS 185.00 CL CARROLL CO INC 2022 WRF IMPROVEMNT PAY APP 24 216,600.00 COLLECTION SERVICES CENTER CHILD SUPPORT 2,198.38 COUNTY OF MARION, IOWA 20 VPN LICENSES 600.00 CREATIVE LANDSCAPING CE MOWING 499.00 CS FABWORKS STENCIL FOR BIKE TRAIL CROSS W 1,000.00 CUSHMAN EXCAVATION LLC PAY APP 9 - FINAL VETERANS PK 22,543.00 DELTA DENTAL OF IOWA WATER DEPARTMENT PREMIUMS 84.32 DO ART PRODUCTIONS COMIC BOOK WORKSHOP 6.5.24 350.00 EMPLOYEE & FAMILY RESOURCES 2024-2025 BENEFIT RENEWAL 2,523.50 EMPLOYEE BENEFIT SYSTEMS WATER DEPT PREMIUMS 8,454.40 EMSLRC EMS CEH APPROVAL 20.00 ERIC HOW BOOT REIMBURSEMENT 195.04 FINISH LINE LAUNDRY LLC 5/10/24 RUG SERVICE 90.00 FIRE SERVICE TRAINING BUREAU INSTRUCTOR TESTING FEE 50.00 GREGG YOUNG AUTOMOTIVE 938 REPAIRS 1,539.28 GREY HOUSE PUBLISHING OLDER AMERICANS’ INFO RESOURCE 163.00 HERRMANN COMPUTER SERVICES DELL POWER SUPPLY REPLACEMENT 58.26 HOLLY SHELFORD CONFERENCE & KIDS LIBRARY 3/24 461.21 HOOYER CONSTRUCTION INC LIBRARY PARK PROJECT PAY APP 1 37,667.50 HOPKINS ROOFING INC ROOF REPAIR 497.08 IOWA NATURAL HERITAGE ANNUAL RENEWAL MAGAZINE 25.00 IOWA OUTDOORS ANNUAL RENEWAL 15.00 IRS WITHHOLDING PAYMENTS FED/FICA TAX 30,261.99 J & M DISPLAYS INC FIREWORKS DISPLAY 15,000.00 JETCO, INC HOOK UP NEW FLOW METERS 930.00 JOEL KIMPSTON-BURKGREN CLOTHING FOR OFFICER 48.11 JORDAN BEAL MEAL REIMBURSEMENT UNMC TRNSFR 21.60 JULINES REPAIR 4 ST 225/75 R15 ONYX TIRES 568.00 KNOXVILLE FARM & HOME INC STIHL VAC & CHARGER 1,867.24 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES 65.00 KNOXVILLE HARDWARE PROPANE TANK REFILL - MASTIC 246.60 KNOXVILLE HOSPITAL & CLINICS APRIL MEDICATIONS 195.07 KONE CHICAGO MAINTENANCE 5/1/24 - 7/31/24 255.42 LAMBIRTH ENTERPRISES MOVED POLICE CAR 125.00 LISCO PHONE/INTERNET 2,807.90 LOGAN CONTRACTORS SUPPLY INC MASTIC PATCHER RENTAL 2,320.00 MASSMUTUAL HARTFORD 1,226.46 MC CLURE ENGINEERING CO PARKING LOT PROJECT 2,493.00 MICETICH/CARRIE REFUND SHELTER RENTAL FEE 55.00 MICROBAC LABORATORIES MONTHLY TESTING 1,765.63 MIDAMERICAN ENERGY COMPANY 0 STREET LIGHTING - 56% 267.60  MIDWEST BREATHING AIR SCBA FILL STATION REPAIR 85.72 MISSION SQUARE ICMA 716.56 ODP BUSINESS SOLUTIONS FILE FOLDERS - LEGAL 178.93 O'REILLY AUTOMOTIVE INC BOAT REPLACEMENT BATTERIES 232.41 OVERDRIVE, INC E-BOOKS AND AUDIOBOOKS 521.50 PER MAR SECURITY SERVICES MONITORING SERVICES - FIRE ALM 982.56 PERFECTION LEARNING CORP BOOKS 817.26 PETTY CASH CITY CLERK REIMBURSE PETTY CASH - TOBACCO 20.00 PLUMB TECH MECHANICAL INC. DRAIN REPAIR 245.00 PRECISION CONCRETE CUTTING AULD PARK, LITTLE AULD, DOG PK 4,938.00 PROGRESSIVE INTELLIGENCE TECH 2 YEARS OF INFINITE COMMAND 3,120.00 QUILL CORPORATION TOWELS, PAPER TOWELS, CAN LINER 364.17 RACEWAY TIRE & EXHAUST CSO VEHICLE REPAIRS 850.50 RAMAEKER ENTERPRISES INC BLAST BALL SHIRTS 813.00 RED LION RENEWABLES LLC ELECTRIC CITY SERVICES 6,399.09 RELIANCE STANDARD WATER DEPARTMENT PREMIUMS 5/24 256.51 RODNEY MARTIN FIX LAWN MOWER 125.00 SHAWVER AVIATION LLC MAY MANAGER PAYMENT 5,157.30 SIMSUSHARE SIM TRAINING SOFTWARE 1,160.00 SKYLER VERROS REIMBURSEMENT FOR DLE CONFERENCE 476.00 SMOOSH LLC VETERANS DISTRICT WEBSITE 389.71 SNYDER & ASSOCIATES INC VA TRAIL CONNECTION & STREETS 8,376.05 SPAHN & ROSE LUMBER OSB SHEATHING 165.48 STANLEY'S SERVICE REPAIRS TO KPD VEHICLE #31 218.46 SUMMIT FIRE PROTECTION EXTINGUISHER INSPECTIONS 1,681.50 SUNNY SLOPE GREENHOUSE FLOWERS 873.62 TJ MARKLEY MEAL REIMBURSEMENT UNMC TRANSFER 17.04 TOTAL ADMINISTRATIVE SERVICES FLEX- MEDICAL 5,296.64 TREASURER-STATE OF IOWA SEWER SALES TAX 04/24 4,501.90 UNITY POINT CLINIC RANDOM DRUG SCREENINGS 84.00 UNPLUGGED WIRELESS COM. MAGNETIC MIC MOUNTS FOR CARS 80.00 US CELLULAR PHONE & INTERNET 58.98 UTILITY EQUIPMENT CO MANHOLE COVER & RING 1,028.09 VAN WALL EQUIPMENT FILTER KIT WITH OIL 581.84 VEENSTRA & KIMM INC BUILDING PERMIT FEES FOR 03/24 7,311.00 VISA FULLER, USSERY, SHAWVER, WYMAN 7,170.08 WALMART COMMUNITY CREDIT CARD ACTIVITY 481.27 WELLMAN PUBLIC LIBRARY ACRYLIC BOOK HOLDERS 15.00 WEX BANK FUEL 9,102.25 WINDSTREAM ALARM LINE 178.56 XEROX CORPORATION COPIER LEASE - OVERAGE 152.77 Mayor Hatch: Saturday my daughter and I were out for a bike ride. We stopped by the Veteran’s Park Splash Pad and were surprised to see that it was packed full of kids. It was such a cool site to see. Thank you to all of those who helped make it happen. Helmets and Hot Dogs will be Friday, May 24 at 1:30 p.m. Fire Chief Wyman: EMS Week Open House is scheduled for Wednesday, May 22 from 5-7 p.m. Water Reclamation Supervisor Murphy: The Lift Station Retro Fit Project has received DNR approval. Bids should be sent out next week. Motion by Gotta, seconded by Morse, to adjourn at 6:46 p.m.; all ayes. ______________________________ Brian Hatch, Mayor ATTEST: __________________________________ Jodie Wyman, City Clerk