Executive Council Meeting 12.4.17

Meeting Time
Meeting Location

Governor's Office - Ray Conference Room
1007 E. Grand Ave.
Des Moines, IA 50319
United States

Meeting Agenda Document
Meeting Agenda

EXECUTIVE COUNCIL OF IOWA AGENDA

 

State Capitol - Robert D. Ray Conference Room (G09) 10:00 a.m.      

 

DECEMBER 4, 2017




 

  1. Approval of minutes of meeting held November 20, 2017

 

  1. Personal Appearance –

 

  1. Patrick Hall, Recovery Division Administrator, Iowa Homeland Security and Emergency Management Department will be present to request funds for Presidential Disaster Declaration DR-4334

TAB # 1

 

  1. Leases – Page  1

 

  1. Emergency Allocations Page  1

 

  1. Payment of Cost Items – Pages 2 - 5








 

  1. Leases

 

  1. Lease between DNR and Buckeye Terminals, LLC

    Date of Lease:  Five Years Endng August 31, 2021

Legal Description:  A parcel approximately 100 feet in depth by 150 feet of frontage located at Mississippi River Mile 487.1 in Scott County, Iowa

    Annual Fee:  $1,159.20

 

David Dorff, Assistant Attorney General, has reviewed the above lease and    approved the lease as to form.

 

  1. Emergency Allocations

 

  1. Department of Natural Resources is requesting an Emergency Allocation in the amount of $14,302.40.  On May 12, 2017 Honey Creek Resorts sustained fire damage due to LP Leak. Request is to cover the repair costs.  

 

The State Auditor’s Office has reviewed request and recommends allocation, subject to audit of actual invoices.  

 

  1. Department of Natural Resources is requesting an Emergency Allocation in the amount of $4,270.88.  On July 21, 2017 Backbone State Park sustained flash flooding damages.  Request is to cover the repair costs.  

 

The State Auditor’s Office has reviewed request and recommends allocation, subject to audit of actual invoices.  

 

  1. Department of Public Safety is requesting a supplemental emergency allocation in the amount of $173.47, and payment in the amount of $9,821.51. On July 18, 2017 Patrol Car #267 was damaged as a result of an accident involving a deer in Grundy County.  Request is to cover repair costs.

 

The State Auditor’s Office has reviewed request and recommends allocation and payment.  This will represent full and final payment and this allocation will be closed.  

 

  1. Department of Public Safety is requesting a supplemental emergency allocation in the amount of $1.66, and payment in the amount of $4,866.22. On May 14, 2017 State Patrol Vehicle # 418 was damaged due to an accident with a deer in Adams County.  Request is to cover repair costs.

 

The State Auditor’s Office has reviewed request and recommends allocation and payment.  This will represent full and final payment and this allocation will be closed.  

 

  1. Payment of Cost Items

 

  1. Shindler, Anderson, Goplerud & Weese, P.C...……………..……….$1,613.50

5015 Grand Ridge Drive, Suite 100

West Des Moines, IA 50265

Peregrine Financial Group (PFG) Bankruptcy

 

Jeffrey Thompson, Solicitor General has reviewed this invoice and recommends payment.  Payment will be made by UNI.

 

  1. Gray Miller Persh, LLP……………………………………….……...$2,143.80

    1200 New Hampshire Ave., N.W.

    Washington, D.C. 20036

Iowa Public Television

 

Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the funds of Iowa Public Television.

 

  1. Davis, Brown, Koehn, Shors & Roberts, P.C…………………….…..…$37.95

The Davis Brown Tower

215 10th Street, Suite 1300

Des Moines, IA 50309-3993

Legal Services to state agencies on issues related to the visa status of prospective state employees

 

Jeffrey Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the funds of the OCIO.

 

  1. Davis, Brown, Koehn, Shors & Roberts, P.C………………………….$390.00

    The Davis Brown Tower

    215 10th Street, Suite 1300

Des Moines, IA 50309-3993

    Legal Services to state agencies on issues related to the visa status of prospective state employees

 

    Jeffrey Thompson, Solicitor General has reviewed this invoice and recommends payment. Payment will be made from the funds of the IPERS.





 

  1. Davis Brown Law Firm……………………………….……..….……...$897.00

    The Davis Brown Tower

    215 10th Street, Suite 1300

     Des Moines, IA 50309-3993

Unclaimed Property Probate Matters & Employee Retirement Income Security Act (ERISA)

 

Jeffrey Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the Unclaimed Property Fund.

 

  1. Patterson Law Firm L.L.P…….……………...……...……………….$2,225.75

729 Insurance Exchange Building

505 Fifth Avenue

Des Moines, IA 50309-2390                                                                         

Kareem A. Duckett v. Mt. Pleasant Correctional Facility, State of Iowa and Second Injury Fund of Iowa

 

    Jeffrey Thompson, Solicitor General has reviewed this invoice and recommends payments.

 

  1. Department of Public Safety ………………………………………...$2,260.46  On September 22, 2017 State Patrol Vehicle # 100 was damaged due to an accident involving a raccoon.  Request was to cover repair costs.

 

The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment and this allocation closed.

 

  1. Department of Public Safety ………………………………………...$4,721.30  On September 8, 2017 State Patrol Vehicle # 106 was damaged due to an accident involving a deer.  Request was to cover repair costs.

 

The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment and this allocation closed.

 

  1. Department of Public Safety ………………………………………...$6,575.23  On July 18, 2017 State Patrol Vehicle # 186 was damaged due to an accident involving a deer in Chickasaw County.  Request was to cover repair costs.

 

The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment and this allocation closed.

 

  1. Department of Public Safety ………………………………………...$2,965.22  On May 22, 2017 State Patrol Vehicle # 187 was damaged due to an accident involving a deer in Fayette County.  Request was to cover repair costs.

 

The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment and this allocation closed.

 

  1. Department of Public Safety ………………………………………...$6,702.75  On August 15, 2017 State Patrol Vehicle # 669 was damaged due to an accident with a deer in Warren County.  Request was to cover repair costs.

 

The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment and this allocation closed.

 

  1. Department of Public Safety ………………………………………...$2,229.05  On July 12, 2017 State Patrol Vehicle # 459 was damaged due to an accident involving a deer in Lee County.  Request was to cover repair costs.

 

The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment, $133.38 will be reverted and this allocation closed.

 

  1. Department of Public Safety ………………………………………...$3,272.12 On June 29, 2017 Iowa Patrol Vehicle # 639 was damaged due to a hail storm in Council Bluffs.  Request was to cover repair costs.

 

The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment and this allocation closed.

 

  1. Department of Public Safety ………………………………………...$5,495.75 On March 13, 2017 State Patrol Vehicle # 73 was damaged due to an accident with a deer on Highway 44 at mile marker 59.5.  Request was to cover repair costs.

 

The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment and this allocation closed.

 

  1. Department of Public Safety ………………………………………...$8,395.39  On July 24, 2017 State Patrol Vehicle # 808 was damaged due to an accident with a deer Webster County.  Request was to cover repair costs.

 

The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment, $79.46 will be reverted and this allocation closed.

 

  1. Department of Public Safety ………………………………………...$5,288.86 On June 22, 2017 State Patrol Vehicle # 354 was damaged due to hail in Newton. Request was to cover repair costs.

 

The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment and this allocation closed.

 

  1. Department of Public Safety ………………………………………...$3,493.42 On September 10, 2017 State Patrol Vehicle # 284 was damaged due to an accident involving a deer in Dallas County.  Request was to cover repair costs.

 

The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment and this allocation closed.











 

Meeting Minutes Document
Meeting Minutes

EXECUTIVE COUNCIL OF IOWA

 

MINUTES

 

DECEMBER 4, 2017

 

The Executive Council met in regular session at 10:00 a.m. in Room G09 of the Capitol Building with Secretary of Paul Pate presiding. Auditor of State Mary Mosiman, Treasurer of State Michael Fitzgerald and Secretary of Agriculture William Northey (via telephone) were present.  Governor Kim Reynolds was absent

Regular Session December 4, 2017

 

 

Moved by Auditor Mosiman and seconded by Treasurer Fitzgerald that the Council approve the minutes of the Executive Council meeting held November 20, 2017.

 

The vote:         Ayes:                Secretary Pate

Auditor Mosiman

Treasurer Fitzgerald

Secretary Northey

                                           Nays:                    None

Minutes Approved

 

 

Patrick Hall, Recovery Division Administrator, Iowa Homeland Security and Emergency Management Department was present to request the following:

 

Presidential Disaster Declaration DR-4334

Resolution Amount $2,046,749.00   Transfer Funds $788,262.00        SFY 2018

 

Moved by Auditor Mosiman and seconded by Treasurer Fitzgerald that the Council approve that the Executive Council approve the request.

 

The vote:         Ayes:                Secretary Pate

Auditor Mosiman

Treasurer Fitzgerald

Secretary Northey

                                   Nays:                 None

 

 

Approved Resolution of Funds

 

 

Moved by Treasurer Fitzgerald and seconded by Auditor Mosiman that the Council approve the following lease:

 

Lease between DNR and Buckeye Terminals, LLC

      Date of Lease:  Five Years Endng August 31, 2021

Legal Description:  A parcel approximately 100 feet in depth by 150 feet of frontage located at Mississippi River Mile 487.1 in Scott County, Iowa

      Annual Fee:  $1,159.20

 

The vote:         Ayes:                Secretary Pate

Auditor Mosiman

Treasurer Fitzgerald

Secretary Northey

                                   Nays:                 None

Approved Leases

 

 

          Moved by Treasurer Fitzgerald and seconded by Auditor Mosiman that the Council approve requests as follows:

 

  1. Department of Natural Resources request for an Emergency Allocation in the amount of $14,302.40.  On May 12, 2017 Honey Creek Resorts sustained fire damage due to LP Leak. Request is to cover the repair costs.    

 

  1. Department of Natural Resources request for an Emergency Allocation in the amount of $4,270.88.  On July 21, 2017 Backbone State Park sustained flash flooding damages.  Request is to cover the repair costs.    

 

  1. Department of Public Safety request for a supplemental emergency allocation in the amount of $173.47, and payment in the amount of $9,821.51. On July 18, 2017 Patrol Car #267 was damaged as a result of an accident involving a deer in Grundy County.  Request was to cover repair costs.

 

  1. Department of Public Safety request for a supplemental emergency allocation in the amount of $1.66, and payment in the amount of $4,866.22. On May 14, 2017 State Patrol Vehicle # 418 was damaged due to an accident with a deer in Adams County.  Request was to cover repair costs.

 

The vote:         Ayes:                Secretary Pate

Auditor Mosiman

Treasurer Fitzgerald

Secretary Northey

                                   Nays:              None

Approved  Emergency Allocations

 

 

 

 

 

 

 

Moved by Auditor Mosiman and seconded by Treasurer Fitzgerald that the Council approve the following cost items:

 

A.    Shindler, Anderson, Goplerud & Weese, P.C............................….$1,613.50

     5015 Grand Ridge Drive, Suite 100

     West Des Moines, IA 50265

     Peregrine Financial Group (PFG) Bankruptcy

 

  1. Gray Miller Persh, LLP…………………………………….……...$2,143.80

      1200 New Hampshire Ave., N.W.

      Washington, D.C. 20036

      Iowa Public Television

 

C.     Davis, Brown, Koehn, Shors & Roberts, P.C…………………………$37.95

     The Davis Brown Tower

     215 10th Street, Suite 1300

     Des Moines, IA 50309-3993

     Legal Services to state agencies on issues related to the visa status of prospective state employees

 

D.    Davis, Brown, Koehn, Shors & Roberts, P.C……………….....…….$390.00

      The Davis Brown Tower

      215 10th Street, Suite 1300

      Des Moines, IA 50309-3993

      Legal Services to state agencies on issues related to the visa status of prospective state employees

 

  1. Davis Brown Law Firm………………………….………..….……...$897.00

      The Davis Brown Tower

      215 10th Street, Suite 1300

      Des Moines, IA 50309-3993

      Unclaimed Property Probate Matters & Employee Retirement Income Security Act (ERISA)

 

  1. Patterson Law Firm L.L.P…….………………………....……..….$2,225.75

      729 Insurance Exchange Building

      505 Fifth Avenue

      Des Moines, IA 50309-2390                                                                         

      Kareem A. Duckett v. Mt. Pleasant Correctional Facility, State of Iowa and Second Injury Fund of Iowa

 

 

 

  1. Department of Public Safety ………………………………...…....$2,260.46 

      On September 22, 2017 State Patrol Vehicle # 100 was damaged due to an accident involving a raccoon.  Request was to cover repair costs.

 

  1. Department of Public Safety ………………………...…………....$4,721.30 

      On September 8, 2017 State Patrol Vehicle # 106 was damaged due to an accident involving a deer.  Request was to cover repair costs.

 

  1. Department of Public Safety …………………………...………....$6,575.23 

      On July 18, 2017 State Patrol Vehicle # 186 was damaged due to an accident involving a deer in Chickasaw County.  Request was to cover repair costs.

 

  1. Department of Public Safety …………………………...………....$2,965.22 

      On May 22, 2017 State Patrol Vehicle # 187 was damaged due to an accident involving a deer in Fayette County.  Request was to cover repair costs.

 

  1. Department of Public Safety ……………………………...……....$6,702.75 

     On August 15, 2017 State Patrol Vehicle # 669 was damaged due to an accident with a deer in Warren County.  Request was to cover repair costs.

 

  1. Department of Public Safety ………………………………….......$2,229.05 

      On July 12, 2017 State Patrol Vehicle # 459 was damaged due to an accident involving a deer in Lee County.  Request was to cover repair costs.

 

  1. Department of Public Safety ……………………………...……....$3,272.12

      On June 29, 2017 Iowa Patrol Vehicle # 639 was damaged due to a hail storm in Council Bluffs.  Request was to cover repair costs.

 

  1. Department of Public Safety ……………………………….……..$5,495.75

      On March 13, 2017 State Patrol Vehicle # 73 was damaged due to an accident with a deer on Highway 44 at mile marker 59.5.  Request was to cover repair costs.

 

  1. Department of Public Safety ………………………………….......$8,395.39 

      On July 24, 2017 State Patrol Vehicle # 808 was damaged due to an accident with a deer Webster County.  Request was to cover repair costs.

 

  1. Department of Public Safety ……………………………….……..$5,288.86

      On June 22, 2017 State Patrol Vehicle # 354 was damaged due to hail in Newton. Request was to cover repair costs.

 

 

 

  1. Department of Public Safety ………………………………....…...$3,493.42

On September 10, 2017 State Patrol Vehicle # 284 was damaged due to an accident involving a deer in Dallas County.  Request was to cover repair

 

The vote:         Ayes:                Secretary Pate

Auditor Mosiman

Treasurer Fitzgerald

Secretary Northey

                    Nays:                   None

 

Approved Cost Items

 

 

 

 

 

 

The meeting was adjourned at 10:07 a.m.

Meeting adjourned

 

 

                                                              Respectfully submitted,

 

 

 

____________________________

 

GeorgAnna Madsen

Executive Secretary