Minutes-6/6/2017

IPERS IPERS $ 517.99 IPERS IPERS $ 1,078.82 JOHNSON COUNTY EMERGENCY MGMT 7/1/17THRU 6/30/18 $ 973.50 TOTAL EXPENSED $ 1,183,523.36 EXPENSES BYFUND 001 GENERAL $ 94,281.84 110 ROAD USE TAX $ 1,246.78 112 EMPLOYEE BENEFITS $ 2,785.16 200 DEBT SERVICES $ 846,380.00 309 DEERVIEW SUBDIVISION PROJECT $ 125,000.00 312 ROBERT'SFERRY CAP PROJ $ 2,671.23 321 ORIG TOWN URBANIZATION $ 175.00 600 WATER $ 25,332.03 601 WATER SINKING $ 20,608.75 610 SEWER $ 19,722.82 611 SEWER SINKING $ 40,559.09 670 RECYCLING $ 737.20 2. Consideration ofPayEstimate #4 –WRH, Inc –Motion toApprove byKahler. Second byHavens. Allayes, motion carried. 3. Discussion and Consideration ofCity ofTiffin Design Standards forAsphalt Streets and Council Action asNeeded Noaction needed. 4. Discussion andConsideration ofConceptual Drawing ofCityHall Expansion and Council Action asNeeded Motion toapprove theConceptual Drawing ofCity HallExpansion byBartels. Second byKahler. Allayes, motion carried. 5. Discussion andConsideration ofPayment of $125,000toPrairie West Development for Streetscape Project andCouncil Action asNeeded Motion toapprove thepayment of $125,000 toPrairie West Development forthe Streetscape Project byUpton. Second byKahler. Allayes, motion carried. L. Reports tobeReceived/Filed 1. M. Reports from City Personnel 1. Mayor’sReport – None. 2. City Council Reports - Trail 3. Director ofPublic Work’sReport – Picture ofShelters toCouncil 4. Building Official Report - Lots 5. City Engineer’sReport – Roll tests City Council Agenda Page 9of10