City Council

Agenda — 13 items

1. A RESOLUTION AUTHORIZING RENEWAL OF THE BOND AND EXCESS INSURANCE POLICY WITH SAFETY NATIONAL CASUALTY CORPORATION THROUGH THOMAS MCGEE, L.C. TO COMPLY WITH THE DIVISION OF WORKERS’ COMPENSATION REQUIREMENT FOR A SELF-INSURED WORKERS’ COMPENSATION PROGRAM.
2. A RESOLUTION AUTHORIZING THE EXECUTION OF A CONTRACTOR/PROFESSIONAL SERVICES CONTRACT WITH RS ELECTRIC UTILITY SERVICES FOR CROSSWALK IMPROVEMENTS ON ST. JOSEPH AVENUE NEAR LINDBERGH ELEMENTARY SCHOOL UTILIZING RIVER BLUFF GATEWAY STATE ARPA MONEY IN THE AMOUNT OF $248,120.00.
3. <p style="margin-left:0in;" data-pasted="true">A RESOLUTION AUTHORIZING THE EXECUTION OF A CONTRACTOR/PROFESSIONAL SERVICES CONTRACT WITH KW SERVICES DIRT WORK AND EXCAVATION LLC FOR THE CONSTRUCTION OF THE MISSOURI THEATER FENCING AND ALLEY CONSTRUCTION SERVICES UTILIZING RIVERBLUFF GATEWAY STATE ARPA MONEY IN THE AMOUNT OF $91,882.00.
4. <p style="margin-left:0in;" data-pasted="true">A RESOLUTION AUTHORIZING THE EXECUTION OF A LUMP SUM CONTRACT WITH INTEGRATED OPENINGS SOLUTIONS LLC DBA AUTOMATIC DOOR SYSTEMS, LLC FOR THE CONSTRUCTION OF THE CIVIC ARENA EXTERIOR DOOR REPLACEMENT PROJECT UTILIZING THE RIVER BLUFF GATEWAY STATE ARPA MONEY IN THE AMOUNT OF $147,480.00.
5. AN ORDINANCE AUTHORIZING EXECUTION OF A COOPERATIVE AGREEMENT TO PROVIDE FIRE PROTECTION WITH THE LAKE CONTRARY FIRE PROTECTION DISTRICT FOR FIRE PROTECTION SERVICES.
6. AN ORDINANCE AUTHORIZING EXECUTION OF A REVISED WORKING AGREEMENT WITH LABORERS’ INTERNATIONAL UNION OF NORTH AMERICA LOCAL 579 AND THE CITY OF ST. JOSEPH, MISSOURI.
7. AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE HUMAN RESOURCES TRAINING BUDGET TO RECOGNIZE WELLNESS FUNDS RECEIVED FROM BLUE CROSS BLUE SHIELD IN THE AMOUNT OF $25,000.00 AND AUTHORIZING THE PURCHASE OF LEADERSHIP TRAINING THROUGH THE 3D INSTITUTE FOR 67 EMPLOYEES TO ATTEND.
8. A RESOLUTION AUTHORIZING THE PURCHASE OF FOURTEEN (14) MOTOROLA APX8500 ALL BAND MOBILE RADIOS FOR THE POLICE DEPARTMENT FROM MOTOROLA SOLUTIONS IN THE AMOUNT OF $93,954.00 AND RELATED PROGRAMMING SERVICES FROM MIDWEST MOBILE RADIO SERVICE, INC. IN THE AMOUNT OF $2,555.00 UTILIZING CAPITAL IMPROVEMENT PROGRAM (CIP) FUNDS FOR A TOTAL COST OF $96,509.00.
9. AN ORDINANCE AMENDING SECTIONS 28-98, 28-99 AND 28-104 AND REPEALING SECTIONS 28-101, 28-102 AND 28-103 OF CHAPTER 28 “TRAFFIC AND VEHICLES” OF THE CODE OF ORDINANCES TO CHANGE THE FINE AMOUNTS AND PROCEDURES FOR HANDLING MUNICIPAL PARKING TICKETS.
10. <p style="margin-left:0in;" data-pasted="true">AN ORDINANCE AUTHORIZING EXECUTION OF A LEASE AND OPERATIONAL SERVICES AGREEMENT WITH MISSOURI WESTERN STATE UNIVERSITY FOR PUBLIC AND CITY OF ST. JOSEPH USE OF THE THOMAS EAGLETON INDOOR POOL IN THE ANNUAL AMOUNT OF $108,001.00.
11. A RESOLUTION AUTHORIZING EXECUTION OF AN AMENDMENT TO AN AGREEMENT WITH THOMAS MCGEE, L.C. UNDER WHICH THOMAS MCGEE, L.C. WILL CONTINUE TO PROVIDE THIRD-PARTY ADMINISTRATION SERVICES ASSOCIATED WITH THE CITY’S SELF-INSURED WORKERS’ COMPENSATION PROGRAM.
12. AN ORDINANCE AUTHORIZING THE FIRST AMENDMENT TO THE EXISTING PERFORMANCE AGREEMENT BETWEEN THE CITY OF ST. JOSEPH, MISSOURI, AND CII MISSOURI, LLC, ORIGINALLY ENTERED INTO IN CONNECTION WITH CITY’S ISSUANCE OF ITS TAXABLE INDUSTRIAL DEVELOPMENT BONDS (CII MISSOURI, LLC PROJECT), SERIES 2021.
13. AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE SPECIAL ALLOCATION FUND; DECLARING THE AMOUNT OF $750,527.89 FOR THE COOK ROAD CORRIDOR TAX INCREMENT FINANCING REDEVELOPMENT PLAN AS SURPLUS; AND AUTHORIZING THE DISTRIBUTION OF THE SURPLUS FUNDS TO TAXING DISTRICTS IN ACCORDANCE WITH THE REAL PROPERTY TAX INCREMENT ALLOCATION REDEVELOPMENT ACT OF THE REVISED STATUTES OF MISSOURI.

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