City Council

COUNCIL MINUTES August 4, 2025 The City Council of Knoxville, Iowa, convened in a regular session on Monday, August 4, 2025, at 6:15 p.m. in the Council Chambers of the Knoxville Municipal Building. Mayor Hatch presided, and the following Council Members were present: Megan Day, John Gotta, Dylan Morse, Dawn Rankin (arrived at 6:17 p.m.), and Bridget Mohler (via Zoom). The staff present included 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 Superintendent Patrick Murphy. Morse moved, seconded by Gotta, to approve the consent agenda; all ayes. 1. Approve City Council Minutes from July 21, 2025 2. Approve Special City Council Meeting Minutes from July 28, 2025 3. Approve Parks and Recreation Board Application from Julie Konrad 4. Resolution to Approve Tax Abatement Application for General Improvements to 509 E Washington, A Single-Family Dwelling in Knoxville, Iowa 5. Approve Resolution to Transfer 6. Approve Class E Retail Alcohol License for Kline’s Quick Time 7. Set a Public Hearing for August 18, 2025, at 6:15 p.m. to Rezone 1600 S Lincoln Street to C-2 General Commercial 8. Set a Public Hearing for August 18, 2025, at 6:15 p.m. to Rezone 202 E Washington Street to C-1 Neighborhood Commercial Motion by Day, seconded by Mohler, to approve change order #4 for $3,763.23 on the Larson Street Pump Station Project. The motion passed on a roll call vote; all ayes. Motion by Morse, seconded by Rankin, to approve the site plan from Camway, Inc. for Domino’s Pizza Development at 711 W Pleasant Street. The motion passed on a roll call vote; all ayes. Motion by Morse, seconded by Rankin, to approve payment of claims, all ayes. AFLAC AFLAC-DIS/POST 174.76 AIRGAS USA, LLC EMS OXYGEN 115.57 ALLIANT ENERGY GAS UTILITY 1,567.30 AMAZON CAPITAL SERVICES SCBA BATTERIES 89.99 AMERICAN LEGAL PUBLISHING 2025 SUPPLEMENT PAGES 1,143.56 BAKER & TAYLOR 11 BOOKS 378.56 BOOK/ISAAC PARTIAL LIFEGUARD - REFUND 45.00 BOUND TREE MEDICAL LLC EMS SUPPLIES 6,336.25 BRICK GENTRY P.C. LEGAL FEES 15,080.00 BROWN'S SANITATION REFUSE/RECYCLING 806.00 BSN SPORTS PICKLEBALL STRAPS 196.68 CANON FINANCIAL SERVICES INC. COPIER CONTRACT 568.46 CENGAGE LEARNING 3 LARGE PRINT BOOKS 155.19 CENTER POINT LARGE PRINT 4 LARGE PRINT BOOKS 98.28 COLLECTION SERVICES CENTER CHILD SUPPORT 2,380.22 DAN'S PLUMBING TOILET REPAIR 114.10 DARNELL/JIMBOB SHOE REIMBURSEMENT 90.94 DES MOINES ASPHALT & PAVING CO ROBINSON STREET OVERLAY 39,044.25 DITCH WITCH OF MN & IA SEWER CAMERA/TRACTOR REPAIR 8,189.34 DORSEY & WHITNEY LLP 2024A BOND COUNSEL SERVICES 13,000.00 DPH PROPERTIES, LLC FACADE GRANT REIMBURSEMENT 10,000.00 ELECTRIC PUMP EFFLUENT FLOW METER REPAIR 618.00 EMPLOYEE BENEFIT SYSTEMS REPLENISH SAFE T FUND 10,074.86 FINISH LINE LAUNDRY LLC MAT SERVICE 110.00 GRAINGER PARTS HANDHELD SHOWER/FILTER/LIGHT 663.43 HEARTLAND RADAR, LLC ANNUAL RADAR CERTIFICATION 320.00 IA PUBLIC EMPLOYEES’ RETIREMENT IPERS - REGULAR 66,089.96 IOWA AGCO ROUND UP 55.00 IOWA CONCRETE LEVELING LEVEL SIDEWALK AT LIBRARY 1,150.00 IOWA DEPT OF NATURAL RESOURCES ANNUAL NPDES FEE 1,275.00 IOWA EMERGENCY MEDICAL IEMSA MEMBERSHIP 300.00 IOWA MEDICAID ENTERPRISE JULY/AUG GEMT 7,716.06 IOWA RADIO PLUS NATIONALS ADVERTISING 18.80 IRS WITHHOLDING PAYMENTS FED/FICA TAX 38,230.36 JB'S TREE SERVICE LLC TREE REMOVAL - JEFFERSON ST 350.00 JOE WEPPLER DUTY BOOTS - REIMBURSEMENT 159.07 JOSHUA KISKAMP TRAVEL EXPENSE 100.80 KAISER PERMANENTE OVERPAYMENT ON ACCOUNT 17.76 KNIA KRLS INC NATIONALS ADVERTISING 162.60 KNOXVILLE ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT 50,000.00 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES 65.00 KNOXVILLE WATER WORKS SEWER RENT COLLECTION 4,166.67 KOOPMAN ROOFING ROOF REPAIR 1,264.60 LOGAN CONTRACTORS SUPPLY INC LIMESTONE URETHANE 223.80 MACQUEEN EQUIPMENT SCBA REPAIR 12.75 MASSMUTUAL HARTFORD 862.60 MATTINGLY MUSIC & BOOKS INSTRUMENT REPAIR 25.00 MENNINGA PEST CONTROL MONTHLY PEST CONTROL 110.00 MICROMARKETING LLC CD BOOK 38.24 MIDAMERICAN ENERGY COMPANY 800 S PARK LN - REC CENTER 18,497.47 MIDWEST OFFICE TECHNOLOGY INC COPIER CONTRACT 780.53 MISSION SQUARE ICMA 1,259.33 MOTOROLA SOLUTIONS, INC. IN CAR CAMERA - ANNUAL LICENSE 195.00 MUNICIPAL FIRE & POLICE MFPRSI 43,663.13 ODP BUSINESS SOLUTIONS TRASH BAGS/SOAP 217.24 O'REILLY AUTOMOTIVE INC ANTIFREEZE - 313 69.49 PITNEY BOWES EZ SEALING SOLUTION 74.69 POWERPLAN LOADER ENGINE REPLACEMENT 36,328.49 PROVANTAGE LLC REPLACE CLERK'S COMPUTER 1,684.03 QUALITY STRIPING, INC PAINT HIGHWAY 14 24,781.00  QUILL CORPORATION OFFICE SUPPLIES 127.06 RACEWAY TIRE & EXHAUST STEERING TIE ROD 314.02 SHRED-IT, STERICYCLE INC MONTHLY SHRED SERVICE 189.81 SNYDER & ASSOCIATES INC VA DISTRICT - PLAT 3 29,355.00 SPAHN & ROSE LUMBER SLEEP ROOM REPAIR 625.96 SPRAYER SPECIALTIES INC EYELET CLIP WITH CAP 41.76 TARGET SOLUTIONS LEARNING TRAINING PLATFORM 3,806.30 THE DES MOINES REGISTER DSM REGISTER SUBSCRIPTION 852.56 SERVER FOR LIBRARY OPERATING THE LIBRARY CORPORATION SYSTEM 14,254.00 THE SHERWIN-WILLIAMS 25-GAL PAINT/5-GAL ACETONE 1,248.02 TOTAL ADMINISTRATIVE SERVICES FLEX- MEDICAL 6,787.98 TREASURER STATE OF IOWA STATE TAXES 13,034.43 US CELLULAR WWTP TABLETS 402.54 VAN WALL EQUIPMENT MOWERS 28,130.99 WALNUT HILL DESIGN SMITH - PATCHES 22.00 Mayor Hatch: This is such a great time for Knoxville. Nationals is a time for all residents to reflect on everything done to grow and develop Knoxville. Knoxville Nationals is a great opportunity to showcase all the hard work invested in our community. City Manager Ussery: None. Fire Chief Wyman: 360 Nationals went well from the Fire Department’s perspective. We had great weather. Police Chief Fuller: 360 Nationals also went well from the Police Department’s perspective. Motion by Gotta, seconded by Rankin, to adjourn at 6:49 p.m. The motion passed unanimously. ______________________________ ATTEST: Brian Hatch, Mayor __________________________________ Jodie Wyman, City Clerk