City Council

Agenda — 9 items

1. Ordinance approving a contract with Freese and Nichols for the creation of a downtown design overlay plan in an amount not to exceed $50,000.00
2. Ordinance approving a contract with The Wilson Group, Inc. for Project 25-022 (City of Liberty - breakroom remodel – City Hall 2nd Floor) in an amount of $72,904.36 with authorization to spend up to $80,000.00
3. Ordinance approving a contract with The Wilson Group, Inc. for Project 25-023 (City of Liberty-restroom remodel – City Hall 2nd Floor ) in an amount of $5,656.84 with authorization to spend up to $7,500.00
4. Ordinance amending Ordinance No. 12136 approving a Construction Manager at Risk guaranteed maximum price amendment No. 1 with McCown Gordon Construction for the Police temporary space construction associated with the City Hall Police expansion project No. 25-014 by increasing the current contract amount by $15,000.00 from $449,585.00 to $464,585.00
5. <span style="color: rgb(0, 0, 0);" id="isPasted">Ordinance amending Ordinance No. 12094 approving a change order with Metro Asphalt Inc. for the City of Liberty Project 25-003 2025 street maintenance pavement restoration project by increasing </span><span style="color: rgb(0, 0, 0);">the contract amount by $106,657.81 from an amount of $1,597,060.50 to $1,703,718.31</span>
6. <span style="color: rgb(0, 0, 0);">Ordinance amending Ordinance No. 12088 approving a change order with Tunks Construction, LLC. for the City of Liberty Project 25-001 Plum Rose storm sewer repair by increasing </span><span style="color: rgb(0, 0, 0);">the contract amount by $22,651.85 from an amount of $226,271.94 to $248,923.79</span>
7. <span style="color: rgb(0, 0, 0);" id="isPasted">Ordinance amending Ordinance No. 12132 approving a final change order with Heartland Traffic Services, Inc. for the City of Liberty Project 25-015 2025 pavement marking by increasing </span><span style="color: rgb(0, 0, 0);">the contract amount by $11,446.10 from an amount of $219,723.55 to $231,169.65</span>
8. Motion to approve the purchase of four Ford pursuit interceptor vehicles from Shawnee Mission Ford in an amount not to exceed $188,159.00
9. Ordinance amending Ordinance No. 11748, approving a five-year agreement for on-call professional engineering with Crawford, Murphy & Tilly, Inc. by amending task order No. 3 by increasing the task order amount by $11,950.00 from an amount of $29,140.00 to $41,090.00

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