City Council

Agenda — 14 items

1. Ordinance approving a construction inspection and material inspections/testing contract with Olsson, Inc. for the Liberty Dr. Sidewalk/Trail Missing Link Connection Project (CRP-3392(408)) in an amount not to exceed $99,378.35
2. Ordinance amending Ordinance No. 12207 approving amendment No. 1 with JEO Consulting Group, Inc. for the Liberty Stream Bank Stabilization Project (25-016) by increasing the contract amount by $420,284.00 from $280,283.00 to $700,567.00
3. Ordinance amending Ordinance No. 11556 approving amendment No. 4 with QK (formerly VSM Engineering, LLC) for the design of the Mississippi Street Sidewalk - Fairview Ave. to Maple St. and Liberty Dr. - Midjay Dr. to Wilshire Blvd. (21-025)(CRP-3392(408)) by increasing the contract amount by $5,834.00 from $175,247.50 to $181,081.50
4. Ordinance approving an agreement with Life Scan Wellness Centers to provide annual Fire Department physicals in an amount not to exceed $48,140.00
5. Ordinance approving an agreement with Air Cleaning Technologies, Inc. for the purchase and installation of a Plymovent Exhaust Capture System Upgrade and Expansion in an amount not to exceed $67,750.00
6. Ordinance approving an assignment and assumption agreement from VSM Engineering, LLC to QK for the Mississippi Street Sidewalk – Fairview Ave. to Maple St. and Liberty Drive Trail-Midjay Dr. to the Wilshire Blvd. Project (21-025)
7. Ordinance approving an agreement with Tenoch Construction Inc. for the Liberty Dr. Sidewalk/Trail Missing Link Connection Project (CRP-3392(408)) in an amount of $395,324.25 with funding authorization up to and not to exceed $432,960.00
8. Motion to approve the purchase of four Bullard QXT thermal imaging cameras from Dinges Fire Company for the Fire Department in an amount not to exceed $35,400.00
9. Motion to approve the purchase of a Ford Maverick truck for Parking Control Enforcement from Gary Crossley Ford in an amount not to exceed $30,516.56
10. Motion to approve the purchase of three SEEK FirePRO thermal cameras from FELD Fire for the Fire Department in an amount not to exceed $4,686.00
11. Acknowledgment of vendor payments for the period of August 14, 2026 to September 4, 2026
12. <span style="font-family: Arial;">Resolution of the City of Liberty supporting efforts to become a designated Bird City and committing to conservation and public stewardship of local wildlife</span>
13. Resolution appointing Directors to the Rogers Plaza Community Improvement District Board of Directors
14. Resolution approving a temporary event liquor license for the Heart of America Softball League Tournament at Capitol Federal Sports Complex on Saturday, October 10th and Sunday, October 11, 2026

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