City Council

Agenda — 9 items

1. A RESOLUTION AUTHORIZING THE EXECUTION OF A UNIT PRICE CONTRACT WITH CM CONCRETE INC. FOR THE CONSTRUCTION OF THE 22ND STREET SIDEWALK PROJECT IN THE AMOUNT OF $317,880.00.
2. A RESOLUTION AUTHORIZING THE EXECUTION OF A LUMP SUM CONTRACT WITH BROONER CONSTRUCTION & CRANE FOR THE PATEE MARKET DOORS & ACCESS CONTROLS PROJECT LOCATED AT THE PATEE MARKET HEALTH CENTER IN THE AMOUNT OF $135,140.00.
3. AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE PARK SALES TAX FUND BUDGET AND THE EXECUTION OF A LUMP SUM CONTRACT IN THE AMOUNT OF $23,700.00 FOR THE DEMOLITION OF KRUG POOL LOCATED AT NORTHSIDE COMPLEX WITH CORNELIUS WRECKING LLC.
4. AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE PARKS SALES TAX FUND BUDGET TO PROVIDE FUNDS FOR THE REPLACEMENT OF WINDOWS AND HVAC AT THE HORACE MANN FACILITY AS PART OF THE ENERGY SERVICES CONTRACT WITH SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. IN THE AMOUNT OF $1,260,634.00.
5. 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.
6. A RESOLUTION AUTHORIZING THE PURCHASE OF A NEW JOHN DEERE Z997R TRACTOR AND A COMPACT UTILITY TRACTOR FROM HERITAGE TRACTOR FOR THE PARK MAINTENANCE DIVISION, UTILIZING PARKS SALES TAX FUNDS IN THE AMOUNT OF $78,199.98.
7. AN ORDINANCE AUTHORIZING AMENDMENTS TO THE GENERAL FUND AND CAPITAL PROJECTS FUND TO APPROPRIATE FUNDS IN THE TOTAL AMOUNT OF $311,873.00 FOR THE PURCHASE OF CAGING FROM MIDMARK IN THE AMOUNT OF $521,940.05 AND EXECUTE CHANGE ORDER NO. 1 WITH AUXIER CONSTRUCTION IN THE AMOUNT OF $32,000.00 FOR ADDITIONAL FENCE AND HARD SURFACE CONSTRUCTION FOR THE NEW ANIMAL SHELTER.
8. AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE PARKS SALES TAX FUND BUDGET TO PROVIDE FUNDING FOR THE PURCHASE OF 45 NEW GOLF CARTS, ONE BEVERAGE CART, AND ONE RANGE CART TO BE USED AT FAIRVIEW GOLF COURSE FROM M&M GOLF CARS, LLC. IN THE AMOUNT OF $294,925.00.
9. AN ORDINANCE AFFIRMING THE ACCEPTANCE OF A MILITARY COMMUNITY REINVESTMENT GRANT FROM THE MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT AND AUTHORIZING AN AMENDMENT TO THE GENERAL FUND FIRE DEPARTMENT BUDGET TO RECOGNIZE GRANT FUNDS TO BE RECEIVED IN THE AMOUNT OF $116,625.00 AND AUTHORIZING WORK ORDER AUX2606 WITH AUXIER CONSTRUCTION COMPANY FOR CONSTRUCTION OF A CONCRETE PAD IN THE AMOUNT OF $20,940.00 AND AUTHORIZING THE PURCHASE OF A MODULAR FIRE TRAINING SIMULATOR AT ROSECRANS AIR NATIONAL GUARD FROM SYMTECH LIVE FIRE TECHNOLOGY IN THE AMOUNT OF $223,500.69.

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