City Council Agenda
6/24/2011 5:59:15 PM
6/24/2011 5:59:14 PM
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5. <br />Purchase of Replacement Computer Equipment. Staff recommends purchasing the <br />annual desktop computer order from World Wide Technology, using the Missouri <br />State contracted rates for a total of $28,381.01 <br />VOTE REQUIRED <br />6. <br />Annual purchase of Police Uniforms for FY 12. Nine bid invitations were sent, only <br />one was returned from Leon Uniform for $28,342.59. <br />VOTE REQUIRED <br />7. <br />Annual order for vehicle fuel for FY 12. Staff recommends contract be awarded to <br />lowest bidder, Energy Petroleum Company for $288,045. <br />VOTE REQUIRED <br />8. <br />Liquor License for Seki’s Japanese Restaurant/Blue Ocean Sushi at 6335 Delmar for <br />sale of beer and wine, to include Sunday sales. <br />VOTE REQUIRED <br />9. <br />2012 Community Development Block Grant Allocation for a total of $103,400. <br />VOTE REQUIRED <br />10. <br />Annual Order of Office Supplies. Staff recommends that janitorial supplies be <br />divided between two bidders, New System for $19,688.21 and Industrial Supply <br />Company for $10,866.91 for a total of $30,555.12. <br />VOTE REQUIRED <br />11. <br />Annual Order of Janitorial Supplies. Staff recommends approval of the Missouri <br />State contract with Staples for estimated amount of $45,300 for the next fiscal year. <br />VOTE REQUIRED <br />12. <br />Authorize the City Manager to sign a Metropolitan Sewer District (MSD) Easement <br />and Maintenance Agreement for Flynn Park. <br />VOTE REQUIRED <br />13. <br />Parks and Recreation New Membership Tier. Parks’ Commission recommendation <br />to have tier pricing for Centennial Commons <br />VOTE REQUIRED <br />L. COUNCIL REPORTS/DISCUSSION <br />1. <br />Discussion of Council Rules of Order and Procedure <br />2. <br />Chuck Berry Statue being placed on City owned property <br />VOTE MAY BE REQUIRED <br />3. <br />Council liaison reports on Boards and Commissions. <br />M. UNFINISHED BUSINESS <br />BILLS <br />1. BILL 9115 <br /> - An ordinance an fixing the compensation to be paid to City Officials and <br />employees as enumerated herein from and after its passage, and repealing <br />Ordinance No 6845 <br />N. NEW BUSINESS <br />RESOLUTIONS <br />1. <br />Resolution 2011 – 10 Budget Transfers <br /> <br />
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