City Council

Agenda — 8 items

1. A RESOLUTION AUTHORIZING RENEWAL OF GROUP HEALTH INSURANCE FOR CITY EMPLOYEES AND OTHERS COVERED BY THE CITY'S GROUP HEALTH INSURANCE PLAN WITH BLUE CROSS BLUE SHIELD OF KANSAS CITY.
2. A RESOLUTION AUTHORIZING RENEWAL THROUGH NEW YORK LIFE FOR EMPLOYER COVERED, GROUP LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT; AS WELL AS VOLUNTARY EMPLOYEE OFFERED COVERAGES WHICH INCLUDE VOLUNTARY LIFE, VOLUNTARY ACCIDENT, HOSPITAL INDEMNITY, AND SUPPLEMENTAL LIFE INSURANCE COVERAGE FOR CITY EMPLOYEES AND OTHERS COVERED BY THE CITY’S PLAN.
3. AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE CAPITAL PROJECTS FUND AND THE PARK SALES TAX FUND BUDGET AND THE EXECUTION OF A LUMP SUM CONTRACT FOR THE CONSTRUCTION OF THE HYDE POOL & POOL HOUSE WITH ROYAL CONSTRUCTION SERVICES LLC IN THE AMOUNT OF $4,320,000.00.
4. AN ORDINANCE AUTHORIZING A LUMP SUM CONTRACT WITH MADGET DEMOLITION INC. FOR $659,500.00 FOR DEMOLITION OF THE TOP LEVELS OF THE 4TH & FELIX AND 6TH & JULES PARKING GARAGES; AUTHORIZING DEDUCT CHANGE ORDER NO. 1 IN THE AMOUNT OF $90,000.00; AND AUTHORIZING AN AMENDMENT TO THE AMERICAN RESCUE PLAN ACT MOSAIC DOWNTOWN REHABILITATION FUND FOR A TOTAL FINAL AMOUNT OF $833,290.00 TO COVER ALL REMAINING EXPENSES.
5. AN ORDINANCE AUTHORIZING THE EXECUTION OF A PURCHASE ORDER WITH KW SERVICES DIRT WORK AND EXCAVATION LLC., AND AN AMENDMENT TO THE CAPITAL PROJECTS FUND FOR THE NOYES POOL SIDEWALK PROJECT IN THE AMOUNT OF $20,625.00.
6. AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE GENERAL FUND FIRE DEPARTMENT BUDGET IN THE AMOUNT OF $16,119.86 AND THE PURCHASE OF A THERMAL IMAGER BUNDLE FROM HEIMAN FIRE EQUIPMENT IN THE AMOUNT OF $7,249.86 AND AN AIRBAG KIT FROM NORTH AMERICA FIRE EQUIPMENT, INC. IN THE AMOUNT OF $8,870.00 USING DONATED FUNDS FOR EMERGENCY RESPONSE EQUIPMENT.
7. A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER AUX2609 WITH AUXIER CONSTRUCTION COMPANY IN THE AMOUNT OF $92,946.00 AND A PURCHASE ORDER WITH HERZOG CONTRACTING CORP. IN THE AMOUNT OF $51,725.00 UTILIZING THE RESPECTIVE MASTER AGREEMENTS FOR SIDEWALK AND PARKING LOT REPAIRS AT PATEE MARKET HEALTH CENTER.
8. AN ORDINANCE AUTHORIZING THE EXECUTION OF WORK ORDER GFT2602 WITH GFT INFRASTRUCTURE, INC. AND AN AMENDMENT TO THE CAPITAL PROJECTS FUND FOR THE DESIGN OF THE KRUG PARK BRIDGE PROJECT IN THE AMOUNT OF $72,442.87.

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