City Council

Agenda — 8 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 THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT FOR PEST AND RODENT CONTROL SERVICES FOR CITY FACILITIES WITH PETE'S PEST CONTROL.
4. 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.
5. A RESOLUTION AUTHORIZING THE PURCHASE OF TWO DISCFLO MODEL 403-12 CLOSED COUPLED PUMPS FROM FTC EQUIPMENT, LLC FOR USE BY THE WATER PROTECTION DIVISION IN THE AMOUNT OF $78,160.00.
6. AN ORDINANCE AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 AND AN AMENDMENT TO THE PARKS SALES TAX FUND WITH MID-STATES SCHOOL EQUIPMENT CO. FOR THE PURCHASE AND INSTALLATION OF NEW HANDRAILS FOR PHIL WELCH STADIUM IN THE AMOUNT OF $49,737.00.
7. A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER SNY2601 WITH SNYDER & ASSOCIATES, INC. FOR THE EASTOWNE FORCE MAIN RE-ALIGNMENT TO CANDY CREEK IN THE AMOUNT OF $115,000.00.
8. 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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