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City Council

August 17, 2026 Final
Agenda PDF 📹 Watch video Official record ↗

Agenda — 23 items

  1. AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE CAPITAL PROJECTS BUDGET AND THE EXECUTION OF A LUMP SUM CONTRACT WITH HERNER CONSTRUCTION INCORPORATED FOR THE CONSTRUCTION OF FIRE STATION NUMBER 10 IN THE AMOUNT OF $6,260,000.00.
  2. AN ORDINANCE AUTHORIZING A CONTRACT WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES TO PROVIDE A NUTRITION PROGRAM THROUGH THE WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM IN THE AMOUNT OF $558,556.00 AND TO AMEND THE PUBLIC HEALTH DEPARTMENT BUDGET IN THE GENERAL FUND TO RECOGNIZE THE DIFFERENCE IN THE AMOUNT OF $14,483.00.
  3. AN ORDINANCE AUTHORIZING EXECUTION OF A USE AGREEMENT WITH BISHOP LEBLOND HIGH SCHOOL FOR THE USE OF VARIOUS ATHLETIC FACILITIES FOR A TERM OF THREE YEARS.
  4. AN ORDINANCE AUTHORIZING THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT FOR PEST AND RODENT CONTROL SERVICES FOR CITY FACILITIES WITH PETE'S PEST CONTROL.
  5. AN ORDINANCE AUTHORIZING THE EXECUTION OF A FIVE-YEAR SERVICE AGREEMENT WITH QUADIENT LEASING USA, INC. TO PROVIDE MAIL MACHINE AND FOLDER/INSERTER LEASE SERVICES SUBJECT TO THE ANNUAL APPROPRIATION PROCESS FOR A TOTAL ANNUAL COST OF $17,703.48.
  6. AN ORDINANCE AUTHORIZING THE SUBMITTAL AND EXECUTION OF A MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION (MHTC) STATE TRANSIT ASSISTANCE GRANT AGREEMENT TO PROVIDE FINANCIAL OPERATING ASSISTANCE FOR ST. JOSEPH TRANSIT IN THE AMOUNT OF $64,616.84 AND AN AMENDMENT TO THE MASS TRANSIT FUND BUDGET FOR A INCREASE IN THE AMOUNT OF $44,616.84.
  7. A RESOLUTION AUTHORIZING THE PURCHASE OF HARDWARE FOR THE PC REFRESH INITIATIVE FOR THE TECHNOLOGY DEPARTMENT FROM C1 IN THE AMOUNT OF $170,000.00.
  8. AN ORDINANCE AFFIRMING THE PURCHASE AND INSTALLATION OF AN UPGRADED CAMERA SYSTEM FOR PATEE MARKET HEALTH CENTER FROM ALL SYSTEMS GO IN THE AMOUNT OF $52,796.00.
  9. A RESOLUTION APPROVING THE ISSUANCE OF A PURCHASE ORDER FOR THE ANNUAL MICROSOFT OFFICE 365 LICENSING FROM SHI IN THE AMOUNT OF $149,470.66.
  10. AN ORDINANCE AUTHORIZING THE PURCHASE OF ROADAI SUBSCRIPTION SERVICES WITH VIALYTICS TO IMPROVE THE OVERALL RATING SYSTEM FOR CITY STREETS AND SIGNS IN THE AMOUNT OF $69,710.00.
  11. A RESOLUTION AUTHORIZING THE PURCHASE OF ASPHALT SEALING SERVICES FOR VARIOUS STREETS THROUGHOUT THE CITY FROM GEE ASPHALT SYSTEMS, INC. IN THE AMOUNT OF $297,856.59.
  12. A RESOLUTION AFFIRMING THE ISSUANCE OF A PURCHASE ORDER TO MADGET DEMOLITION FOR THE EMERGENCY DEMOLITION OF THE STRUCTURE LOCATED AT 509-511 FELIX STREET IN THE AMOUNT OF $74,000.00.
  13. A RESOLUTION AUTHORIZING THE PURCHASE FROM THE POLICE SALES TAX FUND OF SIX (6) 2027 CHEVROLET TAHOE POLICE PURSUIT VEHICLES AND FOUR (4) UNMARKED CHEVROLET EQUINOX VEHICLES FROM REED CHEVROLET FOR USE BY THE POLICE DEPARTMENT IN THE AMOUNT OF $460,324.00.
  14. <span style="margin-left:0in;">A RESOLUTION AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 2 WITH HERZOG CONTRACTING CORPORATION FOR THE 2026 RESURFACING PROGRAM NORTH VILLAGE DRIVE REPAIR IN THE AMOUNT OF $500,000.00.
  15. AN ORDINANCE AMENDING THE PARKS SALES TAX FUND BUDGET AND AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 WITH E.L. CRAWFORD CONSTRUCTION, INC. FOR THE REPAIR OF THE KRUG PARK WATERFALL IN THE AMOUNT OF $392,217.00.
  16. <span style="margin-left:0in;">AN ORDINANCE AFFIRMING THE EXECUTION OF CHANGE ORDER NO. 2 IN THE AMOUNT OF $14,414.59 AND AMENDMENT TO THE PARKS SALES TAX FUND BUDGET IN THE AMOUNT OF $51,067.28 FOR THE RENOVATION OF FELIX STREET SQUARE WITH HERNER CONSTRUCTION, INC.
  17. <span style="margin-left:0in;">A RESOLUTION AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 WITH AUXIER CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF THE NEW TRANSIT TRANSFER STATION PHASE 1 CONSTRUCTION PROJECT <span style="margin-left:0in;">IN THE AMOUNT OF $264,867.20</span>.
  18. A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER NO. SAM2701 WITH SURVEYING AND MAPPING, LLC (SAM) FOR THE CONTINUATION OF AND RE-INSPECTION OF CITY-OWNED SANITARY SEWER MANHOLES FOR THE SEWER MAINTENANCE DIVISION IN THE AMOUNT OF $77,980.00.
  19. AN ORDINANCE AMENDING ARTICLE IV, "FLOODPLAIN MANAGEMENT," OF CHAPTER 31, "ZONING," OF THE CODE OF ORDINANCES OF THE CITY OF ST. JOSEPH TO ADOPT AND AFFIRM UPDATED FEMA FLOOD MAPS AND INFORMATION IN COMPLIANCE WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY.
  20. Approval of the minutes of the Regular Meeting held August 3, 2026, at 5:30pm, as transcribed by the City Clerk.
  21. AN ORDINANCE PROVIDING FOR THE RATE OF TAXATION AND THE LEVY AND COLLECTION OF TAXES FOR THE FISCAL YEAR COMMENCING JULY 1, 2026.
  22. AN ORDINANCE AUTHORIZING THE DEPOSIT OF FUNDS SUFFICIENT TO DEFEASE AND REDEEM CERTAIN BONDS OF THE CITY OF ST. JOSEPH, MISSOURI, AND AUTHORIZING CERTAIN DOCUMENTS AND ACTIONS IN CONNECTION THEREWITH AND AUTHORIZING THE AMENDMENT TO THE DEBT SERVICE FUND FOR THE ADDITIONAL PRINCIPAL PAYMENT AMOUNT OF $1,365,000.00.
  23. AN ORDINANCE AUTHORIZING THE ACCEPTANCE OF GRANTS FROM THE MISSOURI DEPARTMENT OF TRANSPORTATION, TRAFFIC AND HIGHWAY SAFETY DIVISION, FOR HAZARDOUS MOVING VIOLATION ENFORCEMENT, IMPAIRED DRIVING ENFORCEMENT, MOTORCYCLE SAFETY TRAINING AND MIDLAND EMPIRE ALCOHOL TASK FORCE IN THE AMOUNT OF $155,802.52 TO BE USED FOR TRAINING, EQUIPMENT, OVERTIME AND PENSION RELATED EXPENSES IN THE POLICE DEPARTMENT AND AUTHORIZING AN AMENDMENT TO THE GENERAL FUND POLICE DEPARTMENT BUDGET TO REFLECT THE AWARDED FUNDS IN THE AMOUNT OF $155,802.52 AND TO ROLL FORWARD THE REMAINING GRANT FUNDS FROM THE PREVIOUS YEAR IN THE AMOUNT OF $30,513.24.

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