Event Bookmarks:
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1ROLL CALL
2CALL TO ORDER
3MINUTES
4Special Recognition Awards - Kendra Bundy and Thomas Beavers
5ACCEPTANCE OF AGENDA
6AN ORDINANCE TO REDISTRICT THE PROPERTY LOCATED AT 425 NORTH 19TH STREET FROM R-4, APARTMENT RESIDENTIAL DISTRICT TO C-3, COMMERCIAL DISTRICT, AS REQUESTED BY JOHN WOLFE.
7AN ORDINANCE TO ISSUE A CONDITIONAL USE PERMIT FOR THE PROPERTY LOCATED AT 3802 KARNES ROAD TO ALLOW FOR CONSTRUCTION OF A TELECOMMUNICATIONS FACILITY AS REQUESTED BY GLEN KLOCKE ON BEHALF OF NETWORK REAL ESTATE LLC C/O AT&T WIRELESS.
8CONSENT AGENDA
9AN ORDINANCE TO ISSUE A CONDITIONAL USE PERMIT FOR THE PROPERTY LOCATED AT 3802 KARNES ROAD TO ALLOW FOR CONSTRUCTION OF A TELECOMMUNICATIONS FACILITY AS REQUESTED BY GLEN KLOCKE ON BEHALF OF NETWORK REAL ESTATE LLC C/O AT&T WIRELESS.
10CONSENT AGENDA
11Filed 12/12/22:  Mayor Josendale nominates Petronilla Sylvester, 4022 Hawksbury Court, to serve as a member of the Human Rights Commission for a term expiring January 9, 2023; she is filling a vacancy on the Commission.
12Filed 12/12/22:  Mayor Josendale nominates Juniper Brown, 3318 Mueller Lane, to serve as a member of the Human Rights Commission for a term expiring October 8, 2025; she is being reappointed.
13AN ORDINANCE AUTHORIZING THE ACCEPTANCE OF A PERMANENT SIDEWALK EASEMENT LOCATED ON THE NORTHWEST CORNER OF BELT HIGHWAY AND PEAR STREET FROM PINGREE 2000 REAL ESTATE HOLDINGS, LLC IN THE AMOUNT OF $10.00.
14AN ORDINANCE AUTHORIZING THE EXECUTION OF WORK ORDER NUMBER SNY2303 FOR THE BONDS TO BRIDGES PROGRAM IN AN AMOUNT NOT TO EXCEED $38,500.00 FOR DESIGN SERVICES FOR THE PETTIS ROAD BOX CULVERT PROJECT UTILIZING THE MASTER AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES WITH SNYDER & ASSOCIATES, INC. AND AN AMENDMENT TO THE CAPITAL PROJECTS FUND BUDGET TO PROVIDE FUNDS IN THE AMOUNT OF $621,570.00 FOR THE PROJECT CONSTRUCTION SERVICES PREVIOUSLY APPROVED BY RESOLUTION NUMBER 47493.
15AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE GENERAL FUND BUDGET TO TRANSFER THE AMOUNT OF $375,000.00 FROM THE 2011 TRANSIENT GUEST TAX PROGRAM TO THE NATURE CENTER PROGRAM TO PROVIDE FUNDING FOR THE REPLACEMENT OF THE EXISTING GROUND SOURCE HEAT PUMP WITH UPDATED HVAC FOR THE REMINGTON NATURE CENTER LOCATED AT 1502 MACARTHUR DRIVE.
16A RESOLUTION AUTHORIZING THE EXECUTION OF A CONTRACT WITH DR. ROBERT STUBER, MD, IN THE AMOUNT OF $18,000.00 TO PROVIDE MEDICAL OVERSIGHT FOR PUBLIC HEALTH SERVICES.
17A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER NUMBER 3 IN AN AMOUNT NOT TO EXCEED $99,860.00 FOR TRANSPORTATION PLANNING SERVICES AND METROPOLITAN TRANSPORTATION PLANNING UPDATE FOR THE ST. JOSEPH AREA TRANSPORTATION STUDY ORGANIZATION UTILIZING THE MASTER AGREEMENT FOR PROFESSIONAL TRANSPORTATION PLANNING SERVICES WITH AECOM.
18A RESOLUTION AUTHORIZING THE PURCHASE OF VEHICLE AND GENERAL LIABILITY INSURANCE FOR THE TRANSIT DIVISION FROM THE INSURICA/HUDSON INSURANCE COMPANY IN THE AMOUNT OF $271,589.00.
19A RESOLUTION ACCEPTING THE PROPOSAL FROM CBIZ/DELTA DENTAL OF MISSOURI FOR ONE YEAR OF DENTAL INSURANCE COVERAGE FOR TRANSIT EMPLOYEES IN AN APPROXIMATE AMOUNT OF $22,575.84.
20A RESOLUTION AUTHORIZING THE PURCHASE OF A CATERPILLAR BACKHOE/LOADER FROM FOLEY EQUIPMENT FOR THE PARK MAINTENANCE DIVISION IN THE AMOUNT OF $155,259.99.
21CONSENT AGENDA
22A RESOLUTION REPEALING RESOLUTION NUMBER 46851 ADOPTED FEBRUARY 7, 2022, WHICH AUTHORIZED A FUNDING AGREEMENT WITH COMMUNITY ACTION PARTNERSHIP IN THE AMOUNT OF $800,000.00 TO PROVIDE FINANCIAL ASSISTANCE FOR HOUSING SUPPORT SERVICES FOR UNHOUSED PERSONS, AND AUTHORIZING EXECUTION OF AN AMENDED FUNDING AGREEMENT WITH COMMUNITY ACTION PARTNERSHIP MODIFYING THE TERMS UNDER WHICH THE PREVIOUSLY AUTHORIZED $800,000 MAY BE UTILIZED.
23AN ORDINANCE AUTHORIZING EXECUTION OF A CONTRACTOR/SERVICES AGREEMENT WITH PUBLIC SECTOR SEARCH & CONSULTING, INC. FOR POLICE CHIEF SEARCH SERVICES AND AN AMENDMENT TO THE GENERAL FUND IN THE AMOUNT OF $45,000 TO PROVIDE FUNDING FOR THE AGREEMENT.
24AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE FIRE DEPARTMENT BUDGET IN THE GENERAL FUND TO ACCEPT A GRANT FROM THE OFFICE OF HOMELAND SECURITY IN THE AMOUNT OF $14,799.00 TO BE USED TO PURCHASE A MOBILE LIGHT TOWER.
25AN ORDINANCE AUTHORIZING AN AMENDMENT TO DIVISION 1 TITLED “RENTAL UNIT CERTIFICATION” OF ARTICLE XI OF CHAPTER 7 “BUILDINGS AND BUILDING REGULATIONS” OF THE CODE OF ORDINANCES PERTAINING TO RESIDENTIAL RENTAL PROPERTY.
26AN ORDINANCE AUTHORIZING THE EXECUTION OF A LEASE TERMINATION AGREEMENT OF HANGAR C-1 AND SURROUNDING LAND WITH AIR METHODS CORPORATION AND THE BILL OF SALE OF A MODULAR BUILDING LOCATED AT ROSECRANS MEMORIAL AIRPORT.
27City Manager's Report
28PUBLIC COMMENT
29ADJOURN