City Council

COUNCIL MINUTES September 3, 2024 The City Council of Knoxville, Iowa, convened in a regular session on Tuesday, September 3, 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 Manager Heather Ussery, City Clerk Jodie Wyman, Police Chief Aaron Fuller, Fire Chief Cal Wyman, Planning and Zoning Director Nathan Parch, and Water Reclamation Supervisor Pat Murphy. Motion by Rankin, seconded by Gotta, to approve the consent agenda; all ayes. 1. Approve City Council Minutes from August 19, 2024 2. Approve Dave Garcia for the Library Board 3. Accept Knoxville Water Reclamation NPEDS Permit Inspection Report from the Iowa Department of Natural Resources 4. Approve Class C Retail Alcohol License for El Rey Azteca 5. Approve First Amendment to Agreement for Private Development Between the City of Knoxville, Iowa, and Villas on Bell, LLC Motion by Mohler, seconded by Rankin to approve a resolution vacating Sunset Ridge Subdivision in the City of Knoxville, Iowa; all ayes. Motion by Day, seconded by Gotta, to approve the Glasco UV Performance Bond for $7,600. The motion passed all ayes. Motion by Morse, seconded by Rankin, to approve payment of claims, all ayes. 571 POLSON DEVELOPMENTS CED WAGES - AUGUST 7,500.00 911 CUSTOM BODY ARMOR VEST - EAGLETON 1,045.00 ACCO UNLIMITED CORPORATION CHLORINE 823.60 AFLAC AFLAC-DIS/POST 174.76 AIRGAS USA, LLC MEDICAL OXYGEN 378.80 ALLIANT ENERGY REPAIR GAS MAIN-BRUSH DUMP RD 2,434.77 AMAZON CAPITAL SERVICES TOURNIQUET POUCH TACTICAL VEST 254.75 ATOMIC TERMITE & PEST CONTROL PEST CONTROL 90.00 AUTHORIZE.NET AUGUST 2024 V/MC FEES 173.84 BEEBE'S CAMERA AND CLEAN LLC SENIOR CENTER DRAIN SNAKE 150.00 BONNETT/JACEY REISSUE EBS CHECK 7.24 BOUND TREE MEDICAL LLC EMS SUPPLIES 3,676.97 BRUENING ROCK PRODUCTS INC ROCK FOR DRIVE 126.16 CANON FINANCIAL SERVICES INC. COPIER CONTRACT 543.46 CAPITAL CITY CAB AIR FILTER X 2 68.72 CENTRAL IOWA DISTRIBUTING INC CLEANING SUPPLIES 505.00 CITY OF PELLA IACMA LUNCH - USSERY 13.00 CODY NICHOL NEW DUTY BOOTS - NICHOL 115.60 COLLECTION SERVICES CENTER CHILD SUPPORT 1,252.23 CREATIVE LANDSCAPING LAGOON SPRAYING 1,094.00 DEPT OF INSPECTIONS APPEALS STORAGE TANK REGISTRATION 20.00 DEYARMAN AUTOMOTIVE SPARE KEY 62.60 DINGES FIRE COMPANY HOSE TESTER PARTS 702.00 EMPLOYEE BENEFIT SYSTEMS REPLENISH SAFE T FUND 6,640.98 EMS MANAGEMENT & CONSULTANTS JULY EMS BILLING 4,810.16 FINISH LINE LAUNDRY LLC MONTHLY MAT SERVICE 90.00 FREEDOM FOR YOUTH MINISTRIES RENTAL REFUND 95.00 GRAINGER PARTS AIR FILTERS 96.48 HAWKEYE TRUCK EQUIPMENT SNOW PLOW 2024 F250 9,458.75 HUGHES/MICHELE PASS REFUND 52.00 IA PUBLIC EMPLOYEE RETIREMENT IPERS - REGULAR 61,465.39 IOWA DEPT OF NATURAL RESOURCES ANNUAL PERMIT FEE 1,275.00 IOWA INSPECTIONS JULY FSOP INSPECTIONS 15,500.00 IOWA MEDICAID ENTERPRISE SEPTEMBER GEMT PAYMENT 3,918.38 IOWA PUMP WORKS REPAIR RECYCLE PUMP/PARTS 4,633.31 IOWA RADIO PLUS NATIONALS GUIDE 17.57 IRS WITHHOLDING PAYMENTS FED/FICA TAX 36,049.23 JOHNSON OUTDOORS SONAR UPGRADES FOR BOAT 2,478.66 JOSH'S CONSTRUCTION ANNUAL MANHOLE LINING 12,640.00 KNIA KRLS INC NATIONALS ADVERTISING 249.51 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES 60.00 KNOXVILLE WATERWORKS SEWER RENT COLLECTION - SEPT 4,166.67 LISCO AIRPORT INTERNET/PHONE 370.36 MARION COUNTY BANK AUGUST POSITIVE PAY & WIRE FEES 35.00 MARION COUNTY TREASURER ANNUAL - BELL AVE PROP TAXES 38.00 MASSMUTUAL HARTFORD 621.74 MIDAMERICAN ENERGY COMPANY 800 S PARK LN DR REC CENTER 16,287.65 MIDWEST OFFICE TECHNOLOGY INC COPIER CONTRACT 1,020.54 MISSION SQUARE ICMA 608.03 MOODY'S INVESTORS SERVICE 2024A GO CORPORATE BOND 10,000.00 MOBILITY SALES & SERVICE PUMP SEAL KIT 69.95 MUNICIPAL EMERGENCY SERVICES TURNOUT GEAR REPAIR 799.00 MUNICIPAL FIRE & POLICE MFPRSI 44,130.61 MUNICIPAL SUPPLY INC SEWER SADDLE 149.69 ODP BUSINESS SOLUTIONS PAPER/PLANNER 121.61 O'REILLY AUTOMOTIVE INC TAIL LIGHT - TRUCK 330.22 PEAK SOFTWARE SYSTEMS INC SPORTSMAN SOFTWARE 4,485.00 PEER SUPPORT FOUNDATION PEER SUPPORT TRAINING 375.00 PHILLIP'S FLOORS, INC GYM AND RACQUETBALL FLOOR 2,250.00 RAMAEKER ENTERPRISES INC EXTRA 2024 GOLF CART STICKERS 75.00 RESPIRATORY MAINTENANCE VENTILATOR MAINTENANCE 962.50 ROMAR OIL AND FILTERS 236.21 SHAWVER AVIATION LLC REIMBURSEMENT 2,715.00 SNYDER & ASSOCIATES INC VILLAS ON BELL SITE PLAN 9,570.00 SPAHN & ROSE LUMBER PLYWOOD X 4 489.24 STUYVESANT, STRONG, KRAPFL MONTHLY RETAINER 2,000.00 SUMMIT FIRE PROTECTION FIRE EXTINGUISHER INSPECTION 1,865.00 TOTAL ADMINISTRATIVE SERVICES FLEX-MEDICAL 3,296.84 TREASURER STATE OF IOWA STATE TAXES 17,513.78 TRENTON BACUS WAGGLE VEH MONITOR FOR K9 432.09  UMB BANK NA ONE-TIME SET UP FEE 2024A GO 300.00 VAN WALL EQUIPMENT ZERO-TURN MOWER TIRES 802.87 VEENSTRA & KIMM INC JUNE 2024 FEES 10,975.75 WALNUT HILL DESIGN UNIFORM ALTERATIONS 24.00 Mayor Hatch: None. City Manager Ussery: City-wide clean-up is September 16. There is a flyer with all excluded items on the City’s Website. An open house will be held on September 25 at 5:00 p.m. in the Knoxville Library to discuss the Comprehensive Plan Update. A contractors meeting was held today regarding the Main Street Improvement Project. The dirt work on the west portion of the roadway is scheduled to be completed by the end of this week. Sanitary work continues on the east portion of the roadway. Police Chief Fuller: Sargent Weppler has been selected as Officer of the Year and will be recognized at the Marion County Public Safety Night Out. Lieutenant How has accepted a position with the Department of Education, so we will again be hiring. Fire Chief Wyman: Marion County Public Safety Night Out is being held at the Marion County Fairgrounds on Sunday, September 8 from 2-6 p.m. Motion by Day, seconded by Morse, to adjourn at 6:28 p.m. The motion passed all ayes. ______________________________ ATTEST: Brian Hatch, Mayor __________________________________ Jodie Wyman, City Clerk