St. Joseph City Council
September 18, 20176:00 PM
1. 6:00 PM Call to order, Pledge of Allegiance
2. Public Comments
3. Approve Agenda
4. Consent Agenda
a. Minutes – Requested Action: Approve the minutes of August 21, 2017.
b. Bills Payable – Requested Action: Approve check numbers 052474-052567, Payroll EFT #001397-001407 and Accounts Payables EFT #001797-001799.
c. Donations – Requested Action: Accept the donations and their purposes as presented.
d. Treasurer’s Report – Requested Action: Accept the August 2017 treasurer’s report as presented.
e. Pay Application No. 8 – Requested Action: Approve payment application no. 8 for the 2016 Field Street Improvements and authorize payment to Douglas-Kerr Underground, LLC in the amount of $5,792.48.
f. Pay Application No. 1 – Requested Action: Approve payment application no. 1 and change order no. 1 for the 2017 CBD Alley Improvements and authorize payment to C&L Excavating in the amount of $173,762.98.
5. 6:00 PM Public Hearing, Delinquent Assessments
6. 2018 Budget
7. City Engineer Reports
b. Project Updates
8. Committee Updates
a. Park Board
b. Intergovernmental Meeting
9. Administrator Reports
a. Property Lease - 25 1st Ave NW
b. Refuse Contract