Executive Council of Iowa Monday, August 05, 2024 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. Mike 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 July 15, 2024 and the Board of Canvass meeting held on July 1, 2024.

• 07-15-2024 Minutes.pdf (0.42 MB)
• 07-01-2024 Canvass Minutes.pdf (0.12 MB)

2.Personal Appearances

1. A.Dennis Harper, Iowa Department of Homeland Security and Emergency Management, will be present to request the following: 
   1.                Allocate $56,905,542.00 pursuant Iowa Code 29C.6(17) for Presidential Disaster Declarations FEMA-4779-DR, FEMA-4784-DR, FEMA-4796-DR.

• A. Presidential Disaster Declaration FEMA-4779-DR, FEMA-4784-DR, FEMA-4796-DR.pdf (1.57 MB)

3.Iowa Code §7D.10

1. A.Attorney General’s office request Payment for Expenses under Iowa Code §7D.10 in the amount of $43,330.65.

• A. SVP Request.pdf (4.14 MB)

4.Outside Counsel

1. A.The Department of Justice, Attorney General’s Office, requests retention of outside counsel pursuant to Iowa Code section 13.3(1) in Overstreet, Shana v. University of Iowa Hospitals and Clinics, State of Iowa and Second Injury Fund of Iowa, a workers’ compensation case filed by a state employee. 
   
   Firm:                Patterson Law Firm, L.L.P. 
   Attorney:            Ryan Clark
                   505 5th Avenue
                   Suite 729
                   Des Moines, IA 50309
   Rate:              $160.00 Per Hour  

• A. Overstreet, Shana v. University of Iowa Hospitals and Clinics, State of Iowa and Second Injury Fund of Iowa.pdf (0.40 MB)
• Shana Overstreet v. University of Iowa Hospitals and Clinics, State of Iowa and Second Injury Fund of Iowa.pdf (0.12 MB)

2. B.The Department of Justice, Attorney General’s Office, requests retention of outside counsel pursuant to Iowa Code section 13.3(1) in Overstreet, Simmons, Ronald v. Iowa Department of Transportation and State of Iowa and Second Injury Fund of Iowa, a workers’ compensation case filed by a state employee. 
   
   Firm:                Patterson Law Firm, L.L.P. 
   Attorney:            Ryan Clark
                   505 5th Avenue
                   Suite 729
                   Des Moines, IA 50309
   Rate:              $160.00 Per Hour  

• B. Simmons, Ronald v. Iowa Department of Transportation and State of Iowa and Second Injury Fund of Iowa.pdf (0.22 MB)
• Ronald Simmons v. Iowa Department of Transportation and State of Iowa and Second Injury Fund of Iowa.pdf (0.12 MB)

3. C.The Department of Justice, Attorney General’s Office, requests retention of outside counsel pursuant to Iowa Code section 13.3(1) in Stevenson, Brad v. Iowa Department of Transportation, State of Iowa, Second Injury Fund of Iowa, a workers’ compensation case filed by a state employee. 
   
   Firm:                Patterson Law Firm, L.L.P. 
   Attorney:            Ryan Clark
                   505 5th Avenue
                   Suite 729
                   Des Moines, IA 50309
   Rate:              $160.00 Per Hour  

• C. Stevenson, Brad v. Iowa Department of Transportation, State of Iowa, Second Injury Fund of Iowa.pdf (0.21 MB)
• Brad Stevenson v. Iowa Department of Transportation, State of Iowa, Second Injury Fund of Iowa.pdf (0.12 MB)

4. D.The Department of Justice, Attorney General’s Office, requests retention of outside counsel pursuant to Iowa Code section 13.3(1) in Stufflebeam, Douglas v. University of Northern Iowa and State of Iowa and Second Injury Fund of Iowa, a workers’ compensation case filed by a state employee. 
   
   Firm:                Patterson Law Firm, L.L.P. 
   Attorney:            Ryan Clark
                   505 5th Avenue
                   Suite 729
                   Des Moines, IA 50309
   Rate:              $160.00 Per Hour  

• D. Stufflebeam, Douglas v. University of Northern Iowa and State of Iowa and Second Injury Fund of Iowa.pdf (0.40 MB)
• Douglas Stufflebeam v. University of Northern Iowa and State of Iowa and Second Injury Fund of Iowa.pdf (0.12 MB)

5.Special Counsel

1. A.The Department of Justice, Attorney General’s Office, requests renewal of the retention of Kevin Cmelik, to represent State of Iowa in criminal appeals cases for a six-month duration, with an option of renewal. Amounts paid under the contract would be paid from the Office's Forfeiture Fund.
   
   Attorney:                                 Kevin Cmelik
                                                                    814 Shawnee Avenue
                                                                    Des Moines, IA 50313
   Rate:                                                 $60/hour

• A. Special Counsel Renewal for the Criminal Appeals Division of the Iowa Attorney General’s Office - Kevin Cmelik.pdf (0.20 MB)
• Kevin Cmelik Ammednment to Agreement.pdf (0.02 MB)

6.Leases

1. A.Lease between DNR and Cargill
   Date of Lease: May 1, 2023 to December 31, 2027.
   Legal Description: A portion of the bed of the Mississippi River approximately 595 feet in frontage and 265 feet in depth, at Mississippi River Mile 486.5, located in the NE 1/4 of Section 33, Township 78 North, Range 4 East of the 5th P.M., Scott County, Iowa.
   Purpose: Barge loading and unloading
   Annual Fee: $9,460.50
   
   Michael Moss, Assistant Attorney General, has reviewed the above lease and approved the lease as to form.

• 124-R Cargill - Lease - 2023 - Tenant + Director Signed.pdf (6.33 MB)

7.Emergency Allocations

1. A.Department of Administrative Services is requesting an emergency allocation in the amount of $3,374.58. On April 30, 2024, Vehicle #502 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.

• A. DAS Vehicle #502 AOS Claim 3750 Request for Allocation.pdf (1.33 MB)

2. B.Department of Administrative Services is requesting an emergency allocation in the amount of $6,924.28. On May 20, 2024, Vehicle #1451 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.

• B. DAS Vehicle #1451 AOS Claim 3765 Request for Allocation.pdf (1.20 MB)

3. C.Department of Administrative Services is requesting an emergency allocation in the amount of $3,339.24. On May 20, 2024, Vehicle #117529 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.

• C. DAS Vehicle #117529 AOS Claim 3767 Request for Allocation.pdf (0.79 MB)

4. D.Department of Administrative Services is requesting an emergency allocation in the amount of $2,301.50. On May 21, 2024, Vehicle #112 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. DAS Vehicle #112 AOS Claim 3766 Request for Allocation.pdf (0.94 MB)

5. E.Department of Administrative Services is requesting an emergency allocation in the amount of $5,972.13. On May 21, 2024, Vehicle #410 was damaged by a storm. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• E. DAS Vehicle #410 AOS Claim 3770 Request for Allocation.pdf (1.38 MB)

6. F.Department of Administrative Services is requesting an emergency allocation in the amount of $16,021.93. On May 21, 2024, Vehicle #1231 was damaged by a storm. 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. DAS Vehicle #1231 AOS Claim 3781 Request for Allocation.pdf (0.95 MB)

7. G.Department of Administrative Services is requesting an emergency allocation in the amount of $6,957.67. On May 21, 2024, Vehicle #1294 was damaged by a storm. 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. DAS Vehicle #1294 AOS Claim 3782 Request for Allocation.pdf (0.87 MB)

8. H.Department of Administrative Services is requesting an emergency allocation in the amount of $5,592.20. On May 21, 2024, Vehicle #105539 was damaged by a fallen tree.  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. DAS Vehicle #105539 AOS Claim 3780 Request for Allocation.pdf (0.94 MB)

9. I.Department of Administrative Services is requesting an emergency allocation in the amount of $3,664.30. On May 23, 2024, Vehicle #395 was damaged by a storm. 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. DAS Vehicle #395 AOS Claim 3788 Request for Allocation.pdf (0.98 MB)

10. J.Department of Administrative Services is requesting an emergency allocation in the amount of $2,858.55. On May 23, 2024, Vehicle #591 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. DAS Vehicle #591 AOS Claim 3793 Request for Allocation.pdf (1.06 MB)

11. K.Department of Administrative Services is requesting an emergency allocation in the amount of $4,415.50. On May 24, 2024, Vehicle #204 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.

• K. DAS Vehicle #204 AOS Claim 3791 Request for Allocation.pdf (0.93 MB)

12. L.Department of Administrative Services is requesting an emergency allocation in the amount of $3,733.50. On May 24, 2024, Vehicle #464 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 #464 AOS Claim 3790 Request for Allocation.pdf (0.84 MB)

13. M.Department of Administrative Services is requesting an emergency allocation in the amount of $3,930.71. On May 24, 2024, Vehicle #105217 was damaged by a storm. 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 #105217 AOS Claim 3789 Request for Allocation.pdf (0.87 MB)

14. N.Department of Administrative Services is requesting an emergency allocation in the amount of $5,272.24. On May 28, 2024, Vehicle #478 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 #478 AOS Claim 3792 Request for Allocation.pdf (1.51 MB)

15. O.Department of Administrative Services is requesting an emergency allocation in the amount of $2,349.95. On June 1, 2024, Vehicle #99 was damaged by a raccoon. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• O. DAS Vehicle #99 AOS Claim 3794 Request for Allocation.pdf (1.16 MB)

16. P.Department of Administrative Services is requesting an emergency allocation in the amount of $7,039.60. On June 6, 2024, Vehicle #1126 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.

• P. DAS Vehicle #1126 AOS Claim 3819 Request for Allocation.pdf (0.85 MB)

17. Q.Department of Administrative Services is requesting an emergency allocation in the amount of $5,327.54. On June 12, 2024, Vehicle #225 was damaged by a raccoon. 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. DAS Vehicle #225 AOS Claim 3815 Request for Allocation.pdf (1.95 MB)

18. R.Department of Administrative Services is requesting an emergency allocation in the amount of $2,586.00. On June 12, 2024, Vehicle #479 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.

• R. DAS Vehicle #479 AOS Claim 3811 Request for Allocation.pdf (0.75 MB)

19. S.Department of Administrative Services is requesting an emergency allocation in the amount of $5,714.37. On June 12, 2024, Vehicle #611 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.

• S. DAS Vehicle #611 AOS Claim 3821 Request for Allocation.pdf (0.77 MB)

20. T.Department of Administrative Services is requesting an emergency allocation in the amount of $13,777.04. On June 12, 2024, Vehicle #621 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.

• T. DAS Vehicle #621 AOS Claim 3812 Request for Allocation.pdf (0.92 MB)

21. U.Department of Administrative Services is requesting an emergency allocation in the amount of $9,357.25. On June 12, 2024, Vehicle #1685 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.

• U. DAS Vehicle #1685 AOS Claim 3810 Request for Allocation.pdf (1.28 MB)

22. V.Department of Administrative Services is requesting an emergency allocation in the amount of $11,850.68. On June 12, 2024, Vehicle #1886 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.

• V. DAS Vehicle #1886 AOS Claim 3809 Request for Allocation.pdf (1.02 MB)

23. W.Department of Administrative Services is requesting an emergency allocation in the amount of $4,754.20. On June 12, 2024, Vehicle #2280 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.

• W. DAS Vehicle #2280 AOS Claim 3814 Request for Allocation.pdf (0.88 MB)

24. X.Department of Administrative Services is requesting an emergency allocation in the amount of $2,998.60. On June 13, 2024, Vehicle #2026 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.

• X. DAS Vehicle #2026 AOS Claim 3808 Request for Allocation.pdf (1.07 MB)

25. Y.Iowa State Fair is requesting an emergency allocation in the amount of $10,815.61. On March 24, 2024, a lightning strike caused damages to the communication equipment at Elwell Outdoor Area. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• Y. ISF Elwell Outdoor Arena AOS Claim 3844 Request for Allocation.pdf (0.67 MB)

26. Z.Board of Regents - University of Iowa is requesting an emergency allocation in the amount of $35,409.01. On July 9, 2023, a fire caused damage to the Medical Research Building. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• Z. IOWA Medical Research Building AOS Claim 3573 Request for Allocation.pdf (3.67 MB)

27. AA.Department of Public Safety is requesting an emergency allocation in the amount of $9,500.00. On October 13, 2023, a storm caused damage to the radome cover at the Dubuque ISICS Communication Tower. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• ZAA. DPS Dubuque ISICS AOS Claim 3614 Request for Allocation.pdf (0.57 MB)

28. BB.Department of Public Safety is requesting an emergency allocation in the amount of $9,500.00. On October 13, 2023, a storm caused damage to the radome cover at the Holy Cross ISICS Communication Tower. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• ZBB. DPS Holy Cross ISICS AOS Claim 3608 Request for Allocation.pdf (0.58 MB)

8.Payment of Cost Items

1. A.Gray Miller Persh, LLP…………………………………….….........................................$132.60
   2233 Wisconsin Avenue NW 
   Suite 226 
   Washington, D.C. 20007
   Iowa PBS
   
   Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from Iowa PBS.

• A. Gray Miller Persh Invoice 40877 Iowa PBS.pdf (0.56 MB)

2. B.Department of Natural Resources …………………….……………………..………...$1,746.51
   Drainage Assessments Pursuant to Iowa Code Section 468.43:
   
                    Story      $1,746.51
   
   Andrew Steffensmeier, Assistant Attorney General, has reviewed this request and recommends payment.

• B. Drainage Tax Story County.pdf (2.90 MB)

3. C.Davis, Brown, Koehn, Shors & Roberts, P.C………………………….............................$980.00
   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
   
   Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the funds of the Iowa Department of Revenue.

• C. DOR Denton's Davis Brown Stmt 1573878.pdf (0.34 MB)

4. D.Richard J. Bennett, Sr..…………………………………….……………………….......$2,070.00
   PO Box 65666
   West Des Moines, IA 50265
   Special Counsel for the Criminal Appeals Division of the Iowa Attorney General’s Office
   
   Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Attorney General’s Office’s Forfeiture Fund.  

• D. Richard Bennett AG Invoice June 2024.pdf (1.08 MB)

5. E.Kevin Cmelik.…………………………………….……………………….……….......$345.00
   814 Shawnee Avenue
   Des Moines, IA 50313
   Special Counsel for the Criminal Appeals Division of the Iowa Attorney General’s Office
   
   Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Attorney General’s Office’s Forfeiture Fund.  

• E. Kevin Cmelik July Invoice.pdf (0.52 MB)

6. F.Kevin Cmelik.…………………………………….……………………….……….......$945.00
   814 Shawnee Avenue
   Des Moines, IA 50313
   Special Counsel for the Criminal Appeals Division of the Iowa Attorney General’s Office - Brammer
   
   Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Attorney General’s Office’s Forfeiture Fund.  

• F. Kevin Cmelik Invoice - Brammer.pdf (0.36 MB)

7. G.Dentons Davis Brown Law Firm……………………………………....….…...…………$1,050.00
   The Davis Brown Tower
   215 10th Street, Suite 1300
   Des Moines, IA 50309
   Unclaimed Property Probate Matters
   
   Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Unclaimed Property Fund.

• G. TOS Denton's Davis Brown.pdf (0.83 MB)

8. H.Marquess & Hoyer Law Office, P.C.………………………….............................$6,000.00
   203 W. High Street
   P.O. Box 51
   Toledo, IA 52342
   Criminal Prosecution for Meskwaki Settlement Matters
   
   Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the funds of the Attorney General’s Office’s General Fund

• H. Marquess July Stmt 3840.pdf (0.56 MB)

9. I.Patterson Law Firm L.L.P…….………………..…….........................................................$93.00
   729 Insurance Exchange Building 
   505 Fifth Avenue
   Des Moines, IA 50309-2390                                                         
   Amy Ausborn v. Eldora State Training School and State of Iowa and Second Injury Fund of Iowa
   
   Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.

• I-S Patterson.pdf (1.13 MB)

10. J.Patterson Law Firm L.L.P…….………………..…….......................................................$16.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Diane Chase v. Woodward Resource Center and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.

• I-S Patterson.pdf (1.13 MB)

11. K.Patterson Law Firm L.L.P…….………………..…….......................................................$683.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Betty Detert v. DHS Johnson County and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.

• I-S Patterson.pdf (1.13 MB)

12. L.Patterson Law Firm L.L.P….……………..….………………………..……......................$394.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                          
    Sam Ferrell and Iowa State Penitentiary and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.  

• I-S Patterson.pdf (1.13 MB)

13. M.Patterson Law Firm L.L.P….……………..….………………………..……....................$928.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                          
    David Funk v. Iowa State Fair and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.  

• I-S Patterson.pdf (1.13 MB)

14. N.Patterson Law Firm L.L.P….……………..….………………..........................................$1,040.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                              
    Jason Hawk v. Iowa State Penitentiary and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• I-S Patterson.pdf (1.13 MB)

15. O.Patterson Law Firm L.L.P…….………………..…….........................................................$208.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Sharon Jackson v. University of Iowa Hospitals and Clinics and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.

• I-S Patterson.pdf (1.13 MB)

16. P.Patterson Law Firm L.L.P…….………………..…….......................................................$292.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    John Larson v. Newton Correctional Facility and Clinics and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.

• I-S Patterson.pdf (1.13 MB)

17. Q.Patterson Law Firm L.L.P…….…..……………..……….................................................$256.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Wendy Netolicky v. University of Iowa Hospitals & Clinics and State of Iowa and Second Injury Fund
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund. 

• I-S Patterson.pdf (1.13 MB)

18. R.Patterson Law Firm L.L.P…….………………..………...................................................$48.00
    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
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund. 

• I-S Patterson.pdf (1.13 MB)

19. S.Patterson Law Firm L.L.P…….………………..……….....................................................$135.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Jeffrey Welder v. Iowa State University, State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund. 

• I-S Patterson.pdf (1.13 MB)

9.Information Items

1. A.The Muscatine Louisa Drainage District made their sixth Contingency Loan payment of $9,375.00. This loan was approved for $187,500.00 on June 3, 2019 and is prorated not to exceed twenty years. Total repayment to date: $56,250.00. 

2. B.Quarterly status update of State Aid (Iowa Code 29C.20) allocations.

• A. 2024-06-30 EC Quarterly Update - 29C.20A and 29C.20B.pdf (0.18 MB)
• A. 2024-06-30 EC Quarterly Update - 29C.6(17) and 29C.7.pdf (0.18 MB)

10.Adjourn Meeting