City Council

Agenda — 6 items

1. A RESOLUTION CONFIRMING AND RATIFYING THE RENEWAL OF A CONTRACT WITH BUCHANAN COUNTY, MISSOURI, TO PROVIDE CERTAIN HEALTH SERVICES TO BUCHANAN COUNTY RESIDENTS FOR AN ADDITIONAL ONE-YEAR TERM IN THE AMOUNT OF $93,565.36.
2. 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.
3. 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.
4. A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER GGA2601 USING THE MASTER AGREEMENT WITH GOLDBERG GROUP ARCHITECTS, LLC, FOR THE NEW TRANSFER STATION DESIGN IN THE AMOUNT OF $31,300.00.
5. A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER <span style="font-family: Arial,Helvetica,sans-serif;" id="isPasted">SPR2636 USING THE MASTER AGREEMENT WITH SPRAGUE EXCAVATING CO., INC. FOR CREEK BANK STABILIZATION NEAR THE SEWER MAIN AT 5201 MESSANIE STREET IN THE AMOUNT OF $116,343.60.
6. AN ORDINANCE AMENDING THE WATER PROTECTION FUND IN THE AMOUNT OF $34,752.60 AND AUTHORIZING THE EXECUTION OF WORK ORDER SPR2634 USING THE MASTER AGREEMENT WITH SPRAGUE EXCAVATING COMPANY, INC. FOR THE SOUTH SAINT JOSEPH INDUSTRIAL SEWER DISTRICT FORCE MAIN PROJECT IN THE AMOUNT OF $1,650,752.60.

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