City Council

COUNCIL MINUTES December 2, 2024 The City Council of Knoxville, Iowa, convened in a regular session on Monday, December 2, 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 (Zoom), John Gotta, Dylan Morse, Dawn Rankin, and Bridget Mohler. The staff present included City Clerk Jodie Wyman, Police Chief Aaron Fuller, Fire Chief Cal Wyman, Planning and Zoning Director Nathan Parch, and Economic Development Directors Glenn Lyons and Marilyn Arber. Motion by Morse, seconded by Mohler, to approve the consent agenda; all ayes. 1. Approve City Council Minutes from November 18, 2024 2. Approve Mark Worrall for the Civil Service Board 3. Approve David Hoke for the Civil Service Board 4. Approve Class C Retail Alcohol License for Monarca Mexican Food Under Conditions 5. Resolution to Approve Tax Abatement Application for New Construction of a Single-Family Dwelling Located at 2107 McKay Court Motion by Mohler, seconded by Rankin to approve a resolution rescinding Resolution 05-44- 05 regarding the approval of the final plat of Hodges Yankee Hollow Subdivision. The motion passed on a roll call vote. Motion by Morse, seconded by Gotta to approve a change in the use of a downtown façade grant awarded to A & P Pub to allow for the development of a downtown mini-park. The motion passed on a roll call vote: Rankin: Aye; Mohler: Aye; Day: Nay: Gotta: Aye; Morse: Aye. Motion by Rankin, seconded by Mohler, to approve payment of claims, all ayes. 571 POLSON DEVELOPMENTS CED WAGES - NOVEMBER 7,750.00 AFLAC AFLAC-DIS/POST 174.76 ALLIANT ENERGY GAS UTILITY-AIRPORT/LIBRARY 3,780.34 AMAZON CAPITAL SERVICES IPAD CASE 103.77 AMERICAN LEGAL PUBLISHING 2024 SUPPLEMENT PAGES 350.45 ARMOR EQUIPMENT DEBRIS BASKET 304.01 JORDAN BABCOCK NEW DUTY BOOTS 139.99 BOUND TREE MEDICAL LLC EMS SUPPLIES 168.61 BRUENING ROCK PRODUCTS INC 8.1 TON 2 1/2' ROAD STONE 127.58 CANON FINANCIAL SERVICES INC. COPIER CONTRACT 543.46 CARTER CONSTRUCTION SERVICES RESTROOM/OFFICE - DOT PROJECT 7,068.95 CENTRAL IOWA DISTRIBUTING INC PAPER PRODUCTS 464.00 CIT SEWER SOLUTIONS LINING SEWERS 90,583.34 CITY OF KNOXVILLE SLF FND BEN-F 9,350.00 COLLECTION SERVICES CENTER CHILD SUPPORT 2,339.70 CORE AND MAIN LP SODIUM HYDROXIDE 37.88 CREATIVE LANDSCAPING CE WEED REMOVAL - RAILROAD 57.00 CRITICAL HIRE TESTING FOR NEW HIRE - YOUNG 150.00 DAN'S PLUMBING PLUMBING WORK - DOT PROJECT 12,273.23 DELTA DENTAL OF IOWA DELTA DENTAL 872.04 EMPLOYEE BENEFIT SYSTEMS HEALTH INSURANCE BENEFITS 74,264.26 EMS LEARNING RESOURCE CENTER EMS CONTINUEING ED HOURS 25.00 EMS MANAGEMENT & CONSULTANTS OCTOBER EMS COLLECTIONS 532.25 EUROFINS ENV TESTING N CENTRAL MONTHLY TESTING 1,724.00 EXCEL MECHANICAL CO INC BOILER CHECK 271.00 FINISH LINE LAUNDRY LLC MAT SERVICE 11/21/24 90.00 GALLS LLC POLICE UNIFORMS 172.79 GREATER IOWA SWIM LEAGUE WINTER SWIM TEAM DUES 60.00 MASSMUTUAL HARTFORD 1,243.50 IA PUBLIC EMPLOYEE RETIREMENT IPERS - REGULAR 39,983.98 IA COMMUNITIES’ ASSURANCE POOL JANUARY 2025 INSURANCE 26,953.00 MISSION SQUARE ICMA 1,820.53 IOWA DEPT OF PUBLIC SAFETY IOWA SYSTEM - 10/24 TO 12/24 1,278.00 IOWA LAW ENFORCEMENT ACADEMY MMPI TESTING 150.00 IRS WITHHOLDING PAYMENTS FED/FICA TAX 32,579.50 JNB VILLAS AT FOX POINTE, LP PRINCIPAL TIF PAYMENT 14,635.19 KADETH, INC TECHNOLOGY SERVICES 2,843.75 KIESLER'S POLICE SUPPLY AMMUNITION - POLICE DEPT 945.00 JOEL KIMPSTON-BURKGREN CLOTHING FOR DTF OFFICER 87.60 KNOXVILLE HOSPITAL & CLINICS OCTOBER MEDICATIONS 719.08 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES 65.00 KNOXVILLE WATERWORKS SEWER RENT COLLECTION - DECEMBER 4,526.23 LIFEMED SAFETY INC RACEWAY AED 1,750.00 RODNEY MARTIN LAWN MOWER MAINTENANCE 186.41 MC CLURE ENGINEERING CO PARKING LOT PROJECT 4,260.05 MENARDS MISC SUPPLIES 370.63 MIDAMERICAN ENERGY COMPANY 800 S PARK LN - REC CENTER 5,508.06 MIDWEST OFFICE TECHNOLOGY INC COPIER CONTRACT 1,127.94 MOTOROLA SOLUTIONS, INC. ANNUAL LIC FOR VIDEO MGR 344.00 MPH INDUSTRIES INC KPD TUNING FORK (3) 164.15 MSA COMP PLAN UPDATE 1,826.26 MUNICIPAL EMERGENCY SERVICES REPLACEMENT FIRE BOOTS 450.00 MUNICIPAL FIRE & POLICE MFPRSI 26,619.87 MOTOR PARTS & EQUIPMENT CORP. HOSE CLAMP 13.41 O'REILLY AUTOMOTIVE INC OIL/WIPER FLUID 160.13 ODP BUSINESS SOLUTIONS OFFICE SUPPLIES 288.44 OMNISITE BACKUP ALARM SYSTEM 33.37 PEARSON BROS INC ELECTRICAL - DOT PROJECT 2,520.50 POLK COUNTY SHERIFF'S DEPT PAPER SERVICE - C. BURNETT 40.72 PFM FINANCIAL ADVISORS LLC MUNICIPAL ADV FEE - GO 2024A 17,333.42 RACEWAY TIRE & EXHAUST TIRE REPAIR - VEHICLE 38 21.50 RELIANCE STANDARD LIFE INSURANCE 1,246.22 ROMAR SANDER BEARING X 4 302.00 SHEARER WELDING AND REPAIR SIDEWALK STORM SEWER GRATES 2,000.00 SNYDER & ASSOCIATES INC 2023 STREET IMPROVEMENTS 11,884.65 SPAHN & ROSE LUMBER PARTS ORGANIZER-SIGN SUPPLIES 92.13 STANLEY'S SERVICE 937 TIRES 2,216.54 STUYVESANT, STRONG, KRAPFL MONTHLY RETAINER 2,000.00  TOTAL ADMINISTRATIVE SERVICES FLEX- MEDICAL 5,491.52 TREASURER STATE OF IOWA STATE TAXES 10,687.07 UMB BANK NA INTEREST ON BONDS 143,740.00 US CELLULAR LIBRARY PHONE/HOT SPOTS 58.98 VEENSTRA & KIMM INC OCTOBER 2024 FEES 6,609.25 Mayor Hatch: I hope everyone had a great Thanksgiving weekend. Make sure to drive through the Marion County Park Christmas display. Police Chief Fuller: None. Fire Chief Wyman: Fire season is in full swing. Be careful when using alternate heat sources. Planning & Zoning Director Parch: Villas on Bell with road extension has been approved and will begin as weather allows. Motion by Mohler, seconded by Rankin, to adjourn at 6:51 p.m. The motion passed all ayes. ______________________________ ATTEST: Brian Hatch, Mayor __________________________________ Jodie Wyman, City Clerk