Executive Council of Iowa Tuesday, January 17, 2023 10:00 AM Teleconference Only

MEMBERS OF COUNCIL

Hon. Kim Reynolds | Governor
Hon. Paul D. Pate | Secretary of State
Hon. Rob Sand | Auditor of State
Hon. Roby Smith | Treasurer of State
Hon. Michael L. Naig | Secretary of Agriculture

Teleconference Only
Conference Call Phone Number: (877) 304-9269
Conference Code Pin: 364626

1.Approval of Minutes

1. A.Approval of the minutes from the Executive Council meeting held on December 12, 2022 and the Board of Canvass meeting held on December 16, 2022.

• 12-12-2022 Minutes.pdf (0.29 MB)
• 12-16-2022 Minutes.pdf (0.21 MB)

2.Iowa Code §7D.10

1. A.Attorney General’s office request Payment for Expenses under Iowa Code §7D.10 in the amount of $7,001.14.

• A. SVP EC Approval.pdf (0.21 MB)
• A. SVP Request.pdf (0.03 MB)
• A. SVP Receipts.pdf (0.15 MB)

2. B.Attorney General’s office request Payment for Expenses under Iowa Code §7D.10 in the amount of $20,800.00.

• B. SVP EC Approval.pdf (0.21 MB)
• B. SVP Request.pdf (0.03 MB)
• B. SVP Receipts.pdf (0.32 MB)

3.Special Counsel

1. A.The Department of Justice, Attorney General’s office requests retention of special counsel pursuant to Iowa Code section 13.7 to provide legal services and representation to University of Iowa with respect to potential litigation arising from the University's public-private partnership for the operation of the campus utility system. 

   Firm:        Baird Holm

   1700 Farnam Street, Suite 1500

   Omaha, NE 68102

   Rate:        Fees and associated costs of litigation will be paid by the University and will range from $430 to $220 per hour

• Baird Holm.pdf (0.03 MB)
• Baird Holm EC Approval.pdf (0.21 MB)

4.Emergency Allocations

1. A.Department of Public Safety is requesting a supplemental emergency allocation in the amount of $1,028.36. This brings to total allocation to $8,126.29. On December 18, 2021, State Patrol Vehicle #31 was damaged by a deer. 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 will be closed.

• A. DPS SPV #31 EC Approval.pdf (0.32 MB)
• A. DPS SPV #31 AOS Claim 2264 Request for Allocation and Payment.pdf (0.16 MB)
• A. DPS SPV #31.pdf (1.32 MB)

2. B.Department of Public Safety is requesting an emergency allocation and reimbursement in the amount of $8,085.91. On May 26, 2022, State Patrol Vehicle #272 was damaged by a rock. Request is to cover repair costs.

   The State Auditor’s Office has reviewed this request and recommends allocation and reimbursement to the Department of Administrative Services. This represents full and final payment and this allocation will be closed.  

• B. DPS SPV #272 EC Approval.pdf (0.32 MB)
• B. DPS SPV #272 AOS Claim 2322 Request for Allocation and Payment.pdf (0.16 MB)
• B. DPS SPV #272.pdf (1.00 MB)

3. C.Department of Public Safety is requesting an emergency allocation in the amount of $3,957.55. On June 3, 2022, State Patrol Vehicle #438 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• C. DPS SPV #438 EC Approval.pdf (0.32 MB)
• C. DPS SPV #438 AOS Claim # 2329 Request for Allocation.pdf (0.16 MB)
• C. DPS SPV #438.pdf (1.42 MB)

4. D.Department of Public Safety is requesting an emergency allocation in the amount of $2,781.00. On July 4, 2022, State Patrol Vehicle #105236 was damaged by hail. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• D. DPS SPV #105236 EC Approval.pdf (0.32 MB)
• D. DPS SPV #105236 AOS Claim 2334 Request for Allocation.pdf (0.16 MB)
• D. DPS SPV #105236.pdf (1.64 MB)

5. E.Department of Public Safety is requesting a supplemental emergency allocation in the amount of $1,480.73. This brings to total allocation to $10,479.17. On August 19, 2022, State Patrol Vehicle #64 was damaged by hail. 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 will be closed.

• E. DPS SPV #64 EC Approval.pdf (0.32 MB)
• E. DPS SPV #64 AOS Claim 2368 Request for Supplemental Allocation and Payment.pdf (0.16 MB)
• E. DPS SPV #64.pdf (1.60 MB)

6. F.Department of Public Safety is requesting an emergency allocation in the amount of $3,370.25. On August 21, 2022, State Patrol Vehicle #344 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• F. DPS SPV #344 EC Approval.pdf (0.32 MB)
• F. DPS SPV #344 AOS Letter 2362 Request for Allocation.pdf (0.16 MB)
• F. DPS SPV #344.pdf (3.03 MB)

7. G.Department of Public Safety is requesting an emergency allocation in the amount of $10,024.81. On September 9, 2022, State Patrol Vehicle #105401 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• G. DPS SPV #105401 EC Approval.pdf (0.32 MB)
• G. DPS SPV #105401 AOS Claim 2380 Request for Allocation.pdf (0.16 MB)
• G. DPS SPV #105401.pdf (3.50 MB)

8. H.Department of Public Safety is requesting an emergency allocation in the amount of $2,633.00. On September 17, 2022, State Patrol Vehicle #438 was damaged by hail. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• H. DPS SPV #438 EC Approval.pdf (0.32 MB)
• H. DPS SPV #438 AOS Claim 2382 Request for Allocation.pdf (0.16 MB)
• H. DPS SPV #438.pdf (1.81 MB)

9. I.Department of Public Safety is requesting an emergency allocation in the amount of $5,276.60. On October 30, 2022, State Patrol Vehicle #104 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• I. DPS SPV #104 EC Approval.pdf (0.32 MB)
• I. DPS SPV #104 AOS Claim 2407 Request for Allocation.pdf (0.16 MB)
• I. DPS SPV #104.pdf (2.21 MB)

10. J.Department of Public Safety is requesting an emergency allocation in the amount of $14,441.40. On October 31, 2022, State Patrol Vehicle #434 was damaged by a deer. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• J. DPS SPV #434 EC Approval.pdf (0.32 MB)
• J. DPS SPV #434 AOS Claim 2386 Request for Allocation.pdf (0.16 MB)
• J. DPS SPV #434.pdf (3.53 MB)

11. K.Department of Administrative Services is requesting an emergency allocation in the amount of $12,313.29. On August 19, 2022, Vehicle #2426 was damaged by hail. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• K. DAS Vehicle #2426 EC Approval.pdf (0.32 MB)
• K. DAS Vehicle #2426 AOS Claim 2381 Request for Allocation.pdf (0.16 MB)
• K. DAS Vehicle #2426.pdf (2.07 MB)

12. L.Department of Administrative Services is requesting an emergency allocation in the amount of $5,838.33. On September 17, 2022, Vehicle #2857 was damaged by hail. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• L. DAS Vehicle #2857 EC Approval.pdf (0.32 MB)
• L. DAS Vehicle #2857 AOS Claim 2378 Allocation Request.pdf (0.16 MB)
• L. DAS Vehicle #2857.pdf (1.65 MB)

13. M.Department of Administrative Services is requesting an emergency allocation in the amount of $7,445.05. On October 30, 2022, Vehicle #1733 was damaged by a deer. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• M. DAS Vehicle #1733 EC Approval.pdf (0.32 MB)
• M. DAS Vehicle #1733 AOS Claim 2387 Allocation Request.pdf (0.16 MB)
• M. DAS Vehicle #1733.pdf (3.20 MB)

14. N.Department of Administrative Services is requesting an emergency allocation in the amount of $5,837.86. On November 14, 2022, Vehicle #1645 was damaged by a deer. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• N. DAS Vehicle #1645 EC Approval.pdf (0.32 MB)
• N. DAS Vehicle #1645 AOS Claim 2398 Allocation Request.pdf (0.16 MB)
• N. DAS Vehicle #1645.pdf (1.68 MB)

15. O.Iowa Communications Network is requesting an emergency allocation in the amount of $16,332.61. On September 27, 2022, an exposed cabled was damaged by excessive erosion at two locations along 90th Street in Louisa 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.

• O. ICN Louisa County EC Approval.pdf (0.32 MB)
• O. ICN Louisa County AOS Claim 2373 Allocation Request.pdf (0.16 MB)
• O. ICN Louisa County.pdf (0.90 MB)

16. P.Department of Human Services - Glenwood Resource Center is requesting an emergency allocation in the amount of $391,195.70. On December 15, 2021, multiple buildings were damaged due to high winds. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• P. DHS Glenwood Resource Center Derecho EC Approval.pdf (0.21 MB)
• P. DHS Glenwood Resource Center Derecho AOS Claim 2244 Request for Allocation.pdf (0.16 MB)
• P. DHS Glenwood Resource Center Derecho.pdf (1.66 MB)

17. Q.Iowa State Fair is requesting an emergency allocation in the amount of $27,300.00. On August 19, 2022, multiple lightning strikes damaged the communications infrastructure. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• Q. ISF Communication Infrastructure EC Approval.pdf (0.32 MB)
• Q. ISF Communication Infrastructure AOS Claim 2389 Allocation Request Letter AOS SIGNED.pdf (0.16 MB)
• Q. ISF Communication Infrastructure.pdf (0.84 MB)

5.Payment of Cost Items

1. A.Department of Public Safety………………………………..……………...................$11,260.80
   On November 21, 2021, State Patrol Vehicle #540 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• A. DPS SPV #540 EC Approval.pdf (0.19 MB)
• A. DPS SPV #540 AOS Claim 2236 Request for Payment.pdf (0.16 MB)
• A. DPS SPV #540.pdf (1.45 MB)

2. B.Department of Public Safety………………....……………………………...................$2,041.60
   On December 7, 2021, State Patrol Vehicle #414 door was damaged due to high winds. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• B. DPS SPV #414 EC Approval.pdf (0.19 MB)
• B. DPS SPV #414 AOS Claim 2251 Request for Payment.pdf (0.16 MB)
• B. DPS SPV #414.pdf (1.08 MB)

3. C.Department of Public Safety………………....……………………………...................$2,572.00
   On February 25, 2022, State Patrol Vehicle #478 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• C. DPS SPV #478 EC Approval.pdf (0.19 MB)
• C. DPS SPV #478 AOS Claim 2269 Request for Payment.pdf (0.16 MB)
• C. DPS SPV #478.pdf (0.97 MB)

4. D.Department of Public Safety………………....……………………………...................$3,019.40
   On February 28, 2022, State Patrol Vehicle #372 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• D. DPS SPV #372 EC Approval.pdf (0.19 MB)
• D. DPS SPV #372 AOS Claim 2277 Request for Payment.pdf (0.16 MB)
• D. DPS SPV #372.pdf (1.12 MB)

5. E.Department of Public Safety………………....……………………………...................$4,119.00
   On July 2, 2022, State Patrol Vehicle #175 was damaged by a small animal. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• E. DPS SPV #175 EC Approval.pdf (0.19 MB)
• E. DPS SPV #175 AOS Claim 2332 Request for Payment.pdf (0.16 MB)
• E. DPS SPV #175.pdf (0.93 MB)

6. F.Department of Administrative Services………………....………………......................$5,773.44
   On October 5, 2020, Vehicle #2855 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment, $255.35 will be reverted and this allocation closed.

• F. DAS Vehicle #2855 EC Approval.pdf (0.26 MB)
• F. DAS Vehicle #2855 AOS Claim 2031 Payment Request.pdf (0.16 MB)
• F. DAS Vehicle #2855.pdf (3.99 MB)

7. G.Department of Administrative Services………………....…….…………...................$16,799.38
   On July 9, 2021, multiple vehicles were damaged by hail. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment, $2,332.21 will be reverted and this allocation closed.

• G. DAS Multiple Vehicles EC Approval.pdf (0.25 MB)
• G. DAS Multiple Vehicles AOS Claim 2211 Payment Request.pdf (0.16 MB)
• G. DAS Multiple Vehicles.pdf (4.99 MB)

8. H.Department of Administrative Services………………....…………...……...................$3,903.76
   On March 2, 2022, Vehicle #2204 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• H. DAS Vehicle #2204 EC Approval.pdf (0.26 MB)
• H. DAS Vehicle #2204 AOS Claim 2280 Request for Payment.pdf (0.16 MB)

9. I.Department of Administrative Services………………....……...…………...................$2,458.72
   On March 5, 2022, Vehicle #2804 was damaged by a tornado. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• I. DAS Vehicle 2804 EC Approval.pdf (0.26 MB)
• I. DAS Vehicle 2804 AOS Claim 2273 Request for Payment.pdf (0.16 MB)
• I. DAS Vehicle 2804.pdf (1.18 MB)

10. J.Department of Administrative Services………………....……………..........................$2,396.74
    On May 17, 2022, Vehicle #1782 was damaged by a deer. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• J. DAS Vehicle #1782 EC Approval.pdf (0.26 MB)
• J. DAS Vehicle #1782 AOS Claim 2337 Request for Payment.pdf (0.16 MB)
• J. DAS Vehicle #1782.pdf (0.73 MB)

11. K.Department of Administrative Services………………....……………..........................$6,709.64
    On August 24, 2022, Vehicle #1122 was damaged by a deer. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• K. DAS Vehicle #1122 EC Approval.pdf (0.26 MB)
• K. DAS Vehicle #1122 AOS Claim 2363 Payment Request.pdf (0.16 MB)
• K. DAS Vehicle #1122.pdf (1.76 MB)

12. L.Department of Administrative Services………………....……………........................$12,218.24
    On August 31, 2022, Vehicle #1740 was damaged by a deer. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment, $977.00 will be reverted and this allocation closed.

• L. DAS Vehicle #1740 EC Approval.pdf (0.26 MB)
• L. DAS Vehicle #1740 AOS Claim 2365 Payment Request.pdf (0.16 MB)
• L. DAS Vehicle #1740.pdf (1.32 MB)

13. M.Richard J. Bennett, Sr..……………………………………………………….…….......$4,014.00
    PO Box 65666
    West Des Moines, IA 50265
    Special Counsel for the Criminal Appeals Division of the Iowa Attorney General’s Office
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Attorney General’s Office’s Forfeiture Fund.  

• M-N Richard Bennett EC Approval.pdf (0.20 MB)
• M. Richard Bennett November Invoice AG Recommendation.pdf (0.02 MB)
• M. Richard Bennett November Invoice TOS Review.pdf (0.21 MB)
• M. Richard Bennett November Invoice.pdf (0.77 MB)

14. N.Richard J. Bennett, Sr..…………………………………….……………………….......$1,104.00
    PO Box 65666
    West Des Moines, IA 50265
    Special Counsel for the Criminal Appeals Division of the Iowa Attorney General’s Office
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Attorney General’s Office’s Forfeiture Fund.  

• M-N Richard Bennett EC Approval.pdf (0.20 MB)
• N. Richard Bennett Invoice Dec 2022 AG Recommendation.pdf (0.02 MB)
• N. Richard Bennett Invoice Dec 2022 TOS Review.pdf (0.21 MB)
• N. Richard Bennett Invoice Dec 2022.pdf (0.64 MB)

15. O.Gray Miller Persh, LLP……………………………………..............................................$699.20
    2233 Wisconsin Avenue NW 
    Suite 226 
    Washington, D.C. 20007
    Iowa PBS
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from Iowa PBS.

• O-P Gray Miller EC Approval.pdf (0.25 MB)
• O. Gray Miller Persch 37917 AG Recommendation.pdf (0.02 MB)
• O. Gray Miller Persch 37917 TOS Review.pdf (0.21 MB)
• O. Gray Miller Persch 37917.pdf (0.18 MB)

16. P.Gray Miller Persh, LLP……………………………………..............................................$874.00
    2233 Wisconsin Avenue NW 
    Suite 226 
    Washington, D.C. 20007
    Iowa PBS
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from Iowa PBS.

• O-P Gray Miller EC Approval.pdf (0.25 MB)
• P. Gray Miller Persch 38030 AG Recommendation.pdf (0.02 MB)
• P. Gray Miller Persch 38030 TOS Review.pdf (0.21 MB)
• P. Gray Miller Persch 38030.pdf (0.17 MB)

17. Q.Michael Marquess…….………………..………............................................................$5,000.00
    2183 Docks Drive
    Garwin, IA 50632
    Tribal cases when the offenses are committed by non-natives against non-natives (or without a victim) on the Sac and Fox Indian Settlement in Tama County
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the General Fund.

• Q. Michael Marquess Invoice #2409 EC Approval.pdf (0.19 MB)
• Q. Michael Marquess Invoice #2409 AG Recommendation.pdf (0.02 MB)
• Q. Michael Marquess Invoice #2409 TOS Review.pdf (0.21 MB)
• Q. Michael Marquess Invoice #2409.pdf (0.36 MB)

18. R.Patterson Law Firm L.L.P…….………………..……….....................................................$64.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Richard Adrian v. University of Iowa, State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• R-X Patterson EC Approval.pdf (0.19 MB)
• R. Patterson Adrain Stmt 197812 AG Recommendation.pdf (0.02 MB)
• R. Patterson Adrain Stmt 197812 TOS Review.pdf (0.21 MB)
• R. Patterson Adrain Stmt 197812.pdf (0.24 MB)

19. S.Patterson Law Firm L.L.P….……………..….……………………………...................$1,728.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                                 
    Robert Allen v. University of Iowa Hospitals & Clinics, State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• R-X Patterson EC Approval.pdf (0.19 MB)
• S. Patterson Allen Stmt 197816 AG Recommendation.pdf (0.02 MB)
• S. Patterson Allen Stmt 197816 TOS Review.pdf (0.21 MB)
• S. Patterson Allen Stmt 197816.pdf (0.25 MB)

20. T.Patterson Law Firm L.L.P….……………..….……………………………........................$84.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                          
    Dawn Cline v. Eldora State Training School and State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• R-X Patterson EC Approval.pdf (0.19 MB)
• T. Patterson Cline Stmt 197822 AG Recommendation.pdf (0.02 MB)
• T. Patterson Cline Stmt 197822 TOS Review.pdf (0.21 MB)
• T. Patterson Cline Stmt 197822.pdf (0.24 MB)

21. U.Patterson Law Firm L.L.P….……………..….……………………………......................$464.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                        
    David Denneny v. University of Iowa and State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• R-X Patterson EC Approval.pdf (0.19 MB)
• U. Patterson Denney Stmt 197819 AG Recommendation.pdf (0.02 MB)
• U. Patterson Denney Stmt 197819 TOS Review.pdf (0.21 MB)
• U. Patterson Denney Stmt 197819.pdf (0.24 MB)

22. V.Patterson Law Firm L.L.P…….………………..………...................................................$336.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Joseph Bernard Lampe v. Iowa State Penitentiary and State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• R-X Patterson EC Approval.pdf (0.19 MB)
• V. Patterson Lampe Stmt 197823 AG Recommendation.pdf (0.02 MB)
• V. Patterson Lampe Stmt 197823 TOS Review.pdf (0.21 MB)
• V. Patterson Lampe Stmt 197823.pdf (0.24 MB)

23. W.Patterson Law Firm L.L.P…….…………………..………..……….................................$224.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Debra Oelrich v. University of Iowa Hospitals & Clinics, State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• R-X Patterson EC Approval.pdf (0.19 MB)
• W. Patterson Oelrich Stmt 197815 AG Recommendation.pdf (0.02 MB)
• W. Patterson Oelrich Stmt 197815 TOS Review.pdf (0.21 MB)
• W. Patterson Oelrich Stmt 197815.pdf (0.24 MB)

24. X.Patterson Law Firm L.L.P…….………………..……….....................................................$34.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Ronald Simmons v. Iowa Department of Transportation and State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• R-X Patterson EC Approval.pdf (0.19 MB)
• X. Patterson Simmons Stmt 197821 AG Recommendation.pdf (0.02 MB)
• X. Patterson Simmons Stmt 197821 TOS Review.pdf (0.21 MB)
• X. Patterson Simmons Stmt 197821.pdf (0.24 MB)

6.Information Items

1. A.Status of State Aid (Iowa Code 29C.20) Allocations quarterly update.

• HSEMD EC Quarterly Update.pdf (0.13 MB)
• DHS EC Quarterly Update.pdf (0.46 MB)
• TOS EC Quarterly Update.pdf (0.05 MB)

2. B.Settlement report of $250,000 or more, pursuant to Iowa Code 13.2(1)(o).

• Settlement report.pdf (0.15 MB)
• Opioid Settlement Summary memo.pdf (0.14 MB)

3. C.On December 12, 2022, Dennis Harper, Recovery Division Administrator, Iowa Department of Homeland Security and Emergency Management, was present to request an emergency allocation. Part 2 of the request was initially requested for a missing person in Winneshiek County near Decorah, Iowa. The request amount was correct, but the location should have been in the City of Yarmouth in Des Moines County, Iowa.

• HSEMD EC Approval UPDATED.pdf (0.25 MB)
• Executive Council Request 2022-12-05 (moved to 2022-12-12) corrected.pdf (1.69 MB)

7.Adjourn Meeting