Executive Council of Iowa Monday, October 25, 2021 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. Michael L. Fitzgerald | Treasurer of State
Hon. Michael L. Naig | Secretary of Agriculture

Teleconference Only
Conference Call Phone Number: (866) 685-1580
Conference Code Pin: 0009990993

1.Approval of Minutes

1. A.Approval of minutes from the Executive Council meeting held on October 11, 2021.

• 10-11-2021 MINUTES.pdf (0.13 MB)

2.Emergency Allocations

1. A.Department of Transportation...........…………………….………..........$62,848.04
   On August 10, 2020, a derecho storm damaged numerous buildings. Request is to cover repair costs. 

   The State Auditor’s Office has reviewed this request and recommends payment.  This represents partial payment.

• 2024 Request for Payment #2 Letter AOS.pdf (0.08 MB)
• Reimbursement Letter July.pdf (0.19 MB)
• D610.pdf (1.99 MB)
• D643.pdf (0.54 MB)
• D102.pdf (1.01 MB)
• 2024 DOT EC Approval.pdf (0.25 MB)

3.Payment of Cost Items

1. A.Patterson Law Firm L.L.P…….………………..……….................................$28.00
   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
   
   Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• A. Patterson Adrian Stmt 191772.pdf (0.23 MB)
• A. Patterson Adrian Stmt 191772 TOS Review.pdf (0.21 MB)
• A. Patterson Adrian Stmt 191772 AG Recommendation.pdf (0.17 MB)
• A-H Patterson EC Approval.pdf (0.21 MB)

2. B.Patterson Law Firm L.L.P….……………..….………………........................$94.00
   729 Insurance Exchange Building 
   505 Fifth Avenue
   Des Moines, IA 50309-2390                                                                         
   Donald Briggle v. Iowa DOT, State of Iowa and Second Injury Fund of Iowa
   
   Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• B. Patterson Briggle Stmt 191781.pdf (0.23 MB)
• B. Patterson Briggle Stmt 191781 TOS Review.pdf (0.21 MB)
• B. Patterson Briggle Stmt 191781 AG Recommendation.pdf (0.17 MB)
• A-H Patterson EC Approval.pdf (0.21 MB)

3. C.Patterson Law Firm L.L.P….……………..………………….........................$420.00
   729 Insurance Exchange Building 
   505 Fifth Avenue
   Des Moines, IA 50309-2390                                                                         
   Kent Daugherty v. Iowa State Fair Authority and State of Iowa and Second Injury Fund of Iowa 
   
   Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• C. Patterson Daugherty Stmt 191775.pdf (0.24 MB)
• C. Patterson Daugherty Stmt 191775 TOS Review.pdf (0.21 MB)
• C. Patterson Daugherty Stmt 191775 AG Recommendation.pdf (0.16 MB)
• A-H Patterson EC Approval.pdf (0.21 MB)

4. D.Patterson Law Firm L.L.P….……………..……….…....................................$100.00
   729 Insurance Exchange Building 
   505 Fifth Avenue
   Des Moines, IA 50309-2390                                                                         
   Kelly Hartz v. University of Iowa Hospitals & Clinics; State of Iowa and Second Injury Fund of Iowa
   
   Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• E. Patterson Hartz Stmt 191779.pdf (0.23 MB)
• E. Patterson Hartz Stmt 191779 TOS Review.pdf (0.21 MB)
• E. Patterson Hartz Stmt 191779 AG Recommendation.pdf (0.17 MB)
• A-H Patterson EC Approval.pdf (0.21 MB)

5. E.Patterson Law Firm L.L.P….……………..……….…....................................$72.00
   729 Insurance Exchange Building 
   505 Fifth Avenue
   Des Moines, IA 50309-2390                                                                         
   Cyril Irvine v. Anamosa State Penitentiary; State of Iowa and Second Injury Fund of Iowa
   
   Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• E. Patterson Irvine Stmt 191780 AG Recommendation.pdf (0.16 MB)
• E. Patterson Irvine Stmt 191780 TOS Review.pdf (0.21 MB)
• E. Patterson Irvine Stmt 191780.pdf (0.23 MB)
• A-H Patterson EC Approval.pdf (0.21 MB)

6. F.Patterson Law Firm L.L.P….……………..……….…....................................$686.00
   729 Insurance Exchange Building 
   505 Fifth Avenue
   Des Moines, IA 50309-2390                                                                         
   Robert Kurtz v. Iowa Department of Transportation and State of Iowa and Second Injury Fund of Iowa
   
   Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• G. Patterson Kurtz Stmt 191776.pdf (0.24 MB)
• G. Patterson Kurtz Stmt 191776 TOS Review.pdf (0.21 MB)
• G. Patterson Kurtz Stmt 191776 AG Recommendation.pdf (0.16 MB)
• A-H Patterson EC Approval.pdf (0.21 MB)

7. G.Patterson Law Firm L.L.P…….………………..………....................................$408.00
   729 Insurance Exchange Building 
   505 Fifth Avenue
   Des Moines, IA 50309-2390                                                         
   Mark Ostring v. Woodward Resource Center, State of Iowa and Second Injury Fund of Iowa
   
   Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• H. Patterson Ostring Stmt 191771.pdf (0.24 MB)
• H. Patterson Ostring Stmt 191771 TOS Review.pdf (0.21 MB)
• H. Patterson Ostring Stmt 191771 AG Recommendation.pdf (0.16 MB)
• A-H Patterson EC Approval.pdf (0.21 MB)

8. H.Patterson Law Firm L.L.P…….………………..………...............................$196.00
   729 Insurance Exchange Building 
   505 Fifth Avenue
   Des Moines, IA 50309-2390                                                         
   Geoffrey Ray Wellman v. Iowa State Penitentiary, State of Iowa and Second Injury Fund of Iowa
   
   Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• I. Patterson Wellman Stmt 191782.pdf (0.23 MB)
• I. Patterson Wellman Stmt 191782 TOS Review.pdf (0.21 MB)
• I. Patterson Wellman Stmt 191782 AG Recommendation.pdf (0.16 MB)
• A-H Patterson EC Approval.pdf (0.21 MB)

9. I.Hall Render Killian Health & Lyman P.C. .………………….....…$791.89
   Suite 2000, Box 82064
   One American Square 
   Indianapolis, IN 46282
   University of Iowa Hospitals and Clinics (UIHC)
   
   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.

• UIHC Baker Healtcare Consulting Inv 523916.pdf (0.09 MB)
• I-K. UIHC Baker Healtcare Consulting TOS Review.pdf (0.21 MB)
• I-K. UIHC Baker Healtcare Consulting AG Recommendation.pdf (0.16 MB)
• I-K. UIHC Baker Healtcare Consulting EC Approval.pdf (0.21 MB)

10. J.Hall Render Killian Health & Lyman P.C. .………………….....…$423.16
    Suite 2000, Box 82064
    One American Square 
    Indianapolis, IN 46282
    University of Iowa Hospitals and Clinics (UIHC)
    
    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.

• UIHC Baker Healtcare Consulting Inv 523993.pdf (0.09 MB)
• I-K. UIHC Baker Healtcare Consulting TOS Review.pdf (0.21 MB)
• I-K. UIHC Baker Healtcare Consulting AG Recommendation.pdf (0.16 MB)
• I-K. UIHC Baker Healtcare Consulting EC Approval.pdf (0.21 MB)

11. K.Hall Render Killian Health & Lyman P.C. .………………….....…$1,162.02
    Suite 2000, Box 82064
    One American Square 
    Indianapolis, IN 46282
    University of Iowa Hospitals and Clinics (UIHC)
    
    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.

• UIHC Baker Healtcare Consulting Inv 524112.pdf (0.09 MB)
• I-K. UIHC Baker Healtcare Consulting TOS Review.pdf (0.21 MB)
• I-K. UIHC Baker Healtcare Consulting AG Recommendation.pdf (0.16 MB)
• I-K. UIHC Baker Healtcare Consulting EC Approval.pdf (0.21 MB)

12. L.Richard J. Bennett, Sr..…………………………………………………….......$2,970.00
    PO Box 65666
    West Des Moines, IA 50265
    Special Counsel for the Criminal Appeals Division of the Iowa Attorney General’s Office
    
    Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment.  Payment will be made from the Attorney General’s Office’s Forfeiture Fund.  

• M. AG Richard Bennett September 2021 Invoice.pdf (0.78 MB)
• M. AG Richard Bennett September 2021 Invoice TOS Review.pdf (0.21 MB)
• M. AG Richard Bennett September 2021 Invoice AG Recommendation.pdf (0.16 MB)
• L. AG Richard Bennett September 2021 Invoice EC Approval.pdf (0.25 MB)

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

• Marquess Invoice 1170.pdf (0.34 MB)
• Marquess Invoice 1170 TOS Review.pdf (0.21 MB)
• Marquess Invoice 1170 AG Recommendation.pdf (0.16 MB)
• M. Marquess Invoice 1170 EC Approval.pdf (0.21 MB)

4.Information Items

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

• 2021-09-30 EC Quarterly Update.pdf (0.13 MB)
• DHS Quarterly Report 1.pdf (0.46 MB)

2. B.The Monona County Treasurer's Office assessed a drainage tax parcel in error. $6.00 was returned for parcel 670006201811.