City Council

Agenda — 14 items

1. AN ORDINANCE AFFIRMING THE EXECUTION OF A DROP ZONE MOWING CONTRACT WITH THE MISSOURI AIR NATIONAL GUARD 139TH AIRLIFT WING FOR THE CITY TO PROVIDE MOWING SERVICES IN THE AMOUNT OF $38,500.00.
2. A RESOLUTION CONFIRMING AND RATIFYING AN AGREEMENT WITH JEFFERSON SOLUTIONS, INC. TO PROVIDE ACTUARIAL VALUATION SERVICES FOR OTHER POST-EMPLOYMENT BENEFITS FOR AN ADDITIONAL ONE-YEAR TERM.
3. A RESOLUTION CONFIRMING AND RATIFYING AN AGREEMENT WITH SOUTHERN BANK TO PROVIDE LOCKBOX PROCESSING SERVICES FOR AN ADDITIONAL ONE-YEAR TERM.
4. A RESOLUTION CONFIRMING AND RATIFYING AN AGREEMENT WITH PIPER SANDLER & CO. TO PROVIDE FINANCIAL ADVISORY SERVICES FOR AN ADDITIONAL ONE-YEAR TERM.
5. A RESOLUTION CONFIRMING AND RATIFYING AN AGREEMENT WITH GILMORE & BELL P.C. TO PROVIDE BOND COUNSEL SERVICES FOR AN ADDITIONAL ONE-YEAR TERM.
6. AN ORDINANCE AUTHORIZING THE EXECUTION OF A MASTER AGREEMENT FOR ON-CALL APPRAISAL SERVICES WITH DONOHO APPRAISALS FOR THE CITY OF ST. JOSEPH.
7. A RESOLUTION CONFIRMING AND RATIFYING AN AGREEMENT WITH SOUTHERN BANK TO PROVIDE COMMERCIAL BANKING AND DEPOSITORY SERVICES FOR AN ADDITIONAL ONE-YEAR TERM.
8. A RESOLUTION AUTHORIZING THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT FOR DESIGN SERVICES WITH SHORT ELLIOTT HENDRICKSON, INC. FOR THE EMERGENCY OPERATIONS CENTER LOCATED IN FIRE STATION NO. 8 IN THE AMOUNT OF $148,000.00.
9. A RESOLUTION AUTHORIZING A SERVICES AGREEMENT WITH CBIZ INSURANCE SERVICES, INC. FOR WORKERS’ COMPENSATION INSURANCE PROVIDED BY WAYPOINT FOR THE EMPLOYEES OF ST JOSEPH TRANSIT, INC IN THE AMOUNT OF $53,565.00 FOR FISCAL YEAR 2027.
10. AN ORDINANCE AUTHORIZING EXECUTION OF A COOPERATIVE AGREEMENT WITH THE ST. JOSEPH SCHOOL DISTRICT FOR FIRE PROTECTION SERVICES FOR THE BESSIE ELLISON ELEMENTARY SCHOOL FACILITY FROM MARCH 30, 2026, THROUGH MARCH 29, 2031.
11. A RESOLUTION AUTHORIZING A ONE-YEAR EXTENSION OF THE MANAGEMENT AGREEMENT WITH ST. JOSEPH MUSEUMS, INC. FOR THE PURPOSE OF OPERATING, MAINTAINING, IMPROVING, AND SUPERVISING THE MUNICIPAL MUSEUM(S) AT VARIOUS SPECIFIED LOCATIONS, INCLUDING BUT NOT LIMITED TO, THE WYETH-TOOTLE MANSION AT 1100 CHARLES STREET.
12. A RESOLUTION AUTHORIZING THE PURCHASE OF DIGESTER GAS COMMISSIONING SERVICES FOR THE BIOSOLIDS DRYER AT THE WATER PROTECTION FACILITY FOR USE BY THE WATER PROTECTION DIVISION FROM ANDRITZ SEPARATION INC. IN THE AMOUNT OF $33,234.19.
13. <p style="margin-left:0in;" data-pasted="true">AN ORDINANCE AMENDING THE MASS TRANSIT FUND IN THE AMOUNT OF $3,325,600.00 AND AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 WITH HERZOG CONTRACTING CORPORATION FOR THE 2026 RESURFACING PROGRAM. IN THE AMOUNT OF $3,462,800.00.
14. A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER RSE2614 WITH RS ELECTRIC UTILITY SERVICES FOR THE INSTALLATION OF PEDESTRIAN HEADS AT THE INTERSECTION OF 33RD & MITCHELL IN THE AMOUNT OF $97,986.00.

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