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    EXECUTIVE COUNCIL – 8/10/2020 Teleconference Only

    Kim Reynoldshttps://governor.iowa.gov/about-the-governor
    As Iowa’s 43rd Governor, Kim Reynolds is determined to make sure that Iowa’s success is every Iowan’s success. Whether it’s preparing Iowans for cutting-edge careers, fighting for education, improving healthcare and mental health access, or empowering our rural communities, Kim’s priorities are making a difference in all four corners of the state. Her vision keeps Iowans at the center of all decisions, especially in the area of fiscal responsibility. Kim knows that when Iowa taxpayers are able to keep more of their money, great things happen. She also believes in redemption. Kim’s justice reform initiatives carefully balance second chances with victim rights. As Governor, Kim’s strong voice for international trade, agriculture, and advanced manufacturing is opening new markets and maintaining relationships with leaders in China, Mexico, Canada, Israel, Thailand, Vietnam, the Philippines, Germany, Brazil and Argentina, to name just a few. Although she’s traveled the world telling Iowa’s story, Kim is still a small-town girl at heart with common-sense values. These principles are reflected in the Governor’s Empower Rural Iowa initiative and Future Ready Iowa. At age 57, Kim earned a bachelor’s degree from Iowa State University. Then, nearly two years later, on Nov. 4, 2018, she was elected by Iowans to become their first woman Governor. Family means everything to Kim and her husband, Kevin. They have three daughters (Jennifer, Nicole and Jessica) who are happily married, and Kim and Kevin love spending time with their 10 very active grandchildren.

    Muscatine Living

    This content provided by the Office of the Governor of Iowa, Kim Reynolds as a press release.

     

    EXECUTIVE COUNCIL OF IOWA AGENDA

     

     

    – Teleconference Only –

     

    Conference Call Phone Number: (866) 685-1580

    Conference Code Pin: 0009990993

     10:00 AM

     

    August 10, 2020

    1. Approval of minutes from the meeting held on August 3, 2020
    1. Emergency Allocations – Page 1-4
    1. Payment of Cost Items – Page 4-5
    1. Emergency Allocations
    1. Department of Public Safety is requesting an emergency allocation is the amount of $26,333.34. From January 6, 2019 through April 11, 2019 strong winds and missing shingles caused roof and water related damages to Post 8.  Request is to cover repair costs.

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

    1. Department of Public Safety is requesting an emergency allocation is the amount of $9,449.77. On April 17, 2020 State Patrol Vehicle #412 was damaged by a deer. Request is to cover 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 an emergency allocation is the amount of $5,986.69. On April 17, 2020 State Patrol Vehicle #175 was damaged by a deer. Request is to cover 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 an emergency allocation is the amount of $3,454.99. On April 29, 2020 State Patrol Vehicle #604 was damaged by a deer. Request is to cover 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 an emergency allocation is the amount of $2,280.49. On April 22, 2020 State Patrol Vehicle #336 was damaged by a deer. Request is to cover 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 an emergency allocation is the amount of $12,372.03. On May 13, 2020 State Patrol Vehicle #470 was damaged by a deer. Request is to cover 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 an emergency allocation is the amount of $2,038.27. On May 26, 2020 State Patrol Vehicle #357 sustained water damage to the engine. Request is to cover 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 an emergency allocation is the amount of $4,954.83. On June 3, 2020 State Patrol Vehicle #175 was damaged by a deer. Request is to cover 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 an emergency allocation is the amount of $2,347.87. On June 7, 2020 State Patrol Vehicle #381 was damaged by vandalism. Request is to cover 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 an emergency allocation is the amount of $2,176.61. On June 24, 2020 State Patrol Vehicle #202 was damaged by vandalism. Request is to cover repair costs.

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

    1. Iowa Communications Network is requesting an emergency allocation in the amount of $21,624.58. On April 16, 2020 ICN sustained cable damage due to excessive erosion along Highway 14 in Jasper County. Request is to cover repair costs.

    The State Auditor’s Office has reviewed this request and recommends allocation, subject to audit of actual invoices and supporting documentation and demonstration that no costs covered by the maintenance contract have been included.

    1. Iowa Communications Network is requesting an emergency allocation in the amount of $15,004.29. On April 20, 2020 ICN sustained cable damage due to excessive erosion along Highway 30 in Boone County. Request is to cover repair costs.

    The State Auditor’s Office has reviewed this request and recommends allocation, subject to audit of actual invoices and supporting documentation and demonstration that no costs covered by the maintenance contract have been included.

    1. Iowa Communications Network is requesting an emergency allocation in the amount of $14,475.51. On April 30, 2020 ICN sustained cable damage due to excessive erosion along Highway 59 in Shelby County. Request is to cover repair costs.

    The State Auditor’s Office has reviewed this request and recommends allocation, subject to audit of actual invoices and supporting documentation and demonstration that no costs covered by the maintenance contract have been included.

    1. Iowa Communications Network is requesting an emergency allocation in the amount of $14,029.44. On June 15, 2020 ICN sustained cable damage due to excessive erosion along 160th Street near Creston. Request is to cover repair costs.

    The State Auditor’s Office has reviewed this request and recommends allocation, subject to audit of actual invoices and supporting documentation and demonstration that no costs covered by the maintenance contract have been included.

    • Iowa Communications Network is requesting an emergency allocation in the amount of $17,678.56. On April 30, 2020 ICN sustained cable damage due to excessive erosion along Highway 169 in Ringgold County. Request is to cover repair costs.

    The State Auditor’s Office has reviewed this request and recommends allocation, subject to audit of actual invoices and supporting documentation and demonstration that no costs covered by the maintenance contract have been included.

    1. Department of Administrative Services is requesting an emergency allocation is the amount of $7,610.70. On April 9, 2020 Vehicle #105297 was damaged by hail. Request is to cover repair costs.

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

    1. Department of Administrative Services is requesting an emergency allocation is the amount of $6,230.35. On May 14, 2020 there were water infiltration damages to the Ola Babcock Miller Building. Request is to cover repair costs.

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

    1. Department of Administrative Services is requesting an emergency allocation is the amount of $5,500.00. On May 30, 2020 Capitol Complex sustained riot damage. Request is to cover repair costs.

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

    1. Department of Administrative Services is requesting an emergency allocation is the amount of $25,000.00. On June 22, 2020 a storm caused damage to Capitol Complex. Request is to cover 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 a supplemental emergency allocation is the amount of $6,189.00. This increases the total allocation to $23,039.00. On September 19, 2018 heavy rains and flooding caused damage at Beeds Lake State Park in Franklin County. Request is to cover repair costs.

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

    1. Board of Regents – Iowa State University is requesting an emergency allocation in the amount of $11,080.03. On July 21, 2019 a hot water pipe burst causing damages to the Admin Services Building. Request is to cover repair costs.

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

    1. Board of Regents – Iowa State University is requesting an emergency allocation in the amount of $10,895.00. On July 20, 2019 a freezer was damaged during a campus wide power outage. Request is to cover repair costs.

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

    1. Payment of Cost Items
    1. Hall Render Killian Heath & Lyman P.C. (Baker)……………….…………….$684.80

    PO Box 771910

    Detroit, MI 48277-1910

    University of Iowa Hospitals and Clinics (UIHC) Appeals

    Jeffrey S. Thompson, Solicitor General, has reviewed these invoices and recommends payment.  Payment will be made from the funds of the University of Iowa Hospitals and Clinics.

    1. Hall Render Killian Heath & Lyman P.C. (Baker)…………………………….…..$847.61

    PO Box 771910

    Detroit, MI 48277-1910

          University of Iowa Hospitals and Clinics (UIHC) Appeals

    Jeffrey S. Thompson, Solicitor General, has reviewed these invoices and recommends payment.  Payment will be made from the funds of the University of Iowa Hospitals and Clinics.

    1. Hall Render Killian Heath & Lyman P.C. (Baker)……………….…………….$322.46

    PO Box 771910

    Detroit, MI 48277-1910

          University of Iowa Hospitals and Clinics (UIHC) Appeals

    Jeffrey S. Thompson, Solicitor General, has reviewed these invoices and recommends payment.  Payment will be made from the funds of the University of Iowa Hospitals and Clinics.

    1. Simmons Perrine Moyer Bergman PLC……………………………………….$300.00

    115 Third Street SE, Suite 1200

    Cedar Rapids, IA 52401

    Tobacco Settlement Authority

    Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the Tobacco Settlement Authority.

     

    This content provided by the Office of the Governor of Iowa, Kim Reynolds as a press release.

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