2024 Resolutions

Resolution No. 1750 (PDF) - Authorizing the City Manager to authorize payment to ESO Solutions, Inc., Dallas, Texas, for the Fire Department's Record Management system

Resolution No. 1751 (PDF) - Authorizing the City Manager to authorize payment to Lexipol LLC, East Brunswick, New Jersey, for the Fire Department's Annual Public Safety Policy manuals and procedures service

Resolution No. 1752 (PDF) - Accepting the bid and authorizing payment to Bus Andrews Truck Equipment Inc., Springfield, Missouri, for the purchase of a 15' Dump bed assembly with snowplow

Resolution No. 1753 (PDF) - Accepting the bid and authorizing payment to Bus Andrews Truck Equipment Inc., Springfield, Missouri, for the purchase of a 10' Dump bed assembly

Resolution No. 1754 (PDF) - Accepting the award from the Missouri Department of Public Safety Local Law Enforcement Block Grant for the purchase of Nineteen (19) Ballistic helmets for the Police Department

Resolution No. 1755 (PDF) - Authorizing payment to Gilmore & Bell, Kansas City, Missouri, for services rendered through January 22, 2024 

Resolution No. 1756 (PDF)- Authorizing the City Council to execute a Missouri Highway Safety Program City Council Authorization Form for possible funding assistance for traffic enforcement

Resolution No. 1757 (PDF)- Confirming the streets to be improved in 2024 with Transportation Sales Tax funds

Resolution No. 1758 (PDF) - Supporting the YMCA Childcare Wing project

Resolution No. 1759 (PDF) - Temporarily suspending the practice of termination of water service for failure to pay utility bills

Resolution No. 1760 (PDF) - Adopting a temporary Leak Adjustment Policy for water and wastewater utility accounts

Resolution No. 1761 (PDF) - Accepting the bid and authorizing payment to McInroy Contractor, LLC, Nevada, Missouri for the Well 3 & 4 transmission line improvements

Resolution No. 1762 (PDF) - Accepting the bid and authorizing payment to KIMHEC of St. Louis, Missouri, for PFAS testing

Resolution No. 1763 (PDF) - To review the Certificate of Election results for the Municipal Primary Election held on February 6, 2024

Resolution No. 1764 (PDF) - Authorizing the filing of an application with the Missouri Department of Natural Resources, Clean State Revolving Fund Program for an Integrated Management Plan Grant under the Missouri Clean Water Law (Chapter 644, RsMO)

Resolution No. 1765 (PDF) - Adopting the Vernon County Multi-Jurisdictional Hazard Mitigation Plan

Resolution No. 1766 (PDF) - Accepting the bid and authorizing payment to Danko Emergency Equipment, Snyder, Nebraska, for the purchase of 4 sets of turnout gear

Resolution No. 1767 (PDF) - Accepting the bid and authorizing payment to Greer Truck Repair LLC, Milo, Missouri, for the Repair of Engine 212

Resolution No. 1768 (PDF) - Accepting the bid and authorizing payment to JCI Industries Inc. Joplin, Missouri, for the purchase of a FLYGT Sludge pump

Resolution No. 1769 (PDF) - Authorizing the City Manager or his designee to submit a project to the consideration of funding

Resolution No. 1770 (PDF) - Authorizing the payment to Precision Turf Products, Bolivar, Missouri, for a Toro Pro 5770 sprayer to be used at the Frank E. Peters Municipal Golf Course

Resolution No. 1771 (PDF) - Authorizing the withdrawal from Health Insurance Cooperative Agency (HIC) of Missouri's Employee benefits program for the 2024-2025 Plan year

Resolution No. 1772 (PDF) - Authorizing and directing the release of Lien conditioned on recovery of $1500

Resolution No. 1773 (PDF) - Reviewing the Certificate of Election results for the Municipal General Election held on April 2, 2024 to fill two (2) City Council Member Seats

Resolution No. 1774 (PDF) - Reviewing the Certificate of Election results for the Municipal General Election held on April 2, 2024 to impose a use tax for General Revenue Purposes

Resolution No. 1775 (PDF) - Reviewing the Certificate of Election results for the Municipal General Election held on April 2, 2024 for a waterworks and sewerage system revenue bond

Resolution No. 1776 (PDF) - Declaring certain equipment, vehicles, and items in the City's inventory to be surplus property and authorizing its disposal

Resolution No. 1777 (PDF) - Accepting the bid and authorizing payment to Greer Truck Repair LLC, Milo, Missouri, for the repair of Rescue 214 

Resolution No. 1778 (PDF) - Authorizing closing of financing for and the Lease-purchase commitment of the City for the Animal Shelter Structure

Resolution No. 1779 (PDF) - Accepting the bid and authorizing payment to Miracle Recreation Equipment Company, Monett, Missouri, for an alta-glide

Resolution No. 1780 (PDF) - Accepting the bid and authorizing payment to Ast Heating and Air, Nevada, Missouri, for the purchase and installation of 3 HVAC units

Resolution No. 1781 (PDF) - Accepting the bid and authorizing payment to Trojan Technologies for the purchase of 24 UV Lamps

Resolution No. 1782 (PDF)- Accepting the bid and authorizing payment to Layne Christensen Company, Wichita, Kansas, for replacement of High-Service Pump #4

Resolution No. 1783 (PDF) - Renewing membership in the Kaysinger Basin Regional Planning Commission and appointing a Vernon County City representative on the Board of Directors

Resolution No. 1784 (PDF) - Accepting the bid and authorizing payment to Key Equipment & Supply Co, Bridgeton, Missouri, for the purchase of a push camera

Resolution No. 1785 (PDF) - Accepting insurance proceeds and appropriating said proceeds for repair of the Nevada Animal Shelter

Resolution No. 1786 (PDF) - Authorizing the construction and maintenance agreement for sidewalks in conjunction with bridge project

Resolution No. 1787 (PDF) - Authorizing payment and accepting the bid from Gee Asphalt Systems Inc, Cedar Rapids, Iowa, for 2024 Street Improvements

Resolution No. 1788 (PDF) - Authorizing payment and accepting the bid from Emery Sapp & Sons, Inc, Springfield, Missouri, for 2024 Street Improvements

Resolution No. 1789 (PDF) - Authorizing payment and accepting the bid APAC-Central Inc. Springfield, Missouri, for 2024 Street Improvements

Resolution No. 1790 (PDF) - Authorizing the execution of an agreement with Baker Tilly US, LLP for professional consulting fees for recruitment of a City Manager

Resolution No. 1791 (PDF) - Authorizing the execution of an engagement letter between the City of Nevada, Missouri, and Stinson LLP

Resolution No. 1792 (PDF) - Adopting an updated Title VI Plan in accordance with the Civil Rights Act of 1964 and the Federal Transit Administration

Resolution No. 1793 (PDF) - Accepting the bid and authorizing payment to Clifford Power, Independence, Missouri, for the repair and reinstallation of a 230 KW Generator

Resolution No. 1794 (PDF) - Approving an advance/loan to the Nevada Animal Shelter Corporation in connection with USDA Grant proceeds

Resolution No. 1795 (PDF) - Accepting the bid and authorizing payment to Foley Equipment, Sedalia, Missouri, for the repair of a 2014 CAT Backhoe

Resolution No. 1796 (PDF) - Accepting the bid and authorizing payment to Ed M. Feld Equipment Company, Inc, Carroll, Iowa, for rapid intervention team packs

Resolution No. 1797 (PDF) - Authorizing the execution of an agreement with Geotechnology, LLC for Geotechnical Exploration at the Water Treatment Plant

Resolution No. 1798 (PDF) - Authorizing the execution of an agreement with Palmerton & Parrish, Inc, Springfield, Missouri, for subsurface investigation and Slope Stability Evaluation

Resolution No. 1799 (PDF) - Approving a Travel Portion Right of Way application for American Cancer Society, Inc

Resolution No. 1800 (PDF) - Reviewing the Certificate of Election Results for the Primary Election held on August 6, 2024 to impose a Half-cent city sales tax for General Municipal purposes

Resolution No. 1801 (PDF) - Approving the bid and authorizing payment to Stewart Concrete, Webb City, Missouri, for the purchase of seven manhole covers

Resolution No 1802 (PDF) - Approving the bid and authorizing payment to Winwater Company, Springfield, Missouri, for the purchase of 1,610 ft of sewer pipe

Resolution No. 1803 (PDF) - Supporting the application for Traffic Engineering Assistance Program (TEAP) funding to complete a traffic impact study of I-49 and Highland Avenue Interchange to Route W

Resolution No. 1804 (PDF) - Allocating $150,000 of Tourism Reserve Funds for the City Square Development Project located on the Cit-owned lot at the corner of Cherry Street and Cedar Street

Resolution No. 1805 (PDF) - Authorizing the City Treasurer to place a bid at the Tax Sale for the property located at 226 N. Lynn Street not to exceed $2,500

Resolution No. 1806 (PDF) - Authorizing and Directing the release of lien conditioned on recovery of $250

Resolution No. 1807 (PDF) - Authorizing and directing the purchase of an outstanding, Purchase-money Deed of Trust to protect the City's interest in 610 South College Street

Resolution No. 1808 (PDF) - Authorizing payment to McInroy Contractors LLC, Nevada, Missouri, for the emergency repair of the product line

Resolution No. 1809 (PDF) - Authorizing a waiver from the provisions of Section 3-12 (a) sale of Liquor prohibited near schools, churches, and parks, for Marmaduke Park on September 21, 2024

Resolution No. 1810 (PDF) - Accepting the bid and authorizing payment to Duffer Hollow Designs, LLC, of Rich Hill, Missouri, for the purchase of two archways for Earp Park

Resolution No. 1811 (PDF) - Authorizing and directing the City Manager to execute and appropriately service Notice of Termination

Resolution No. 1812 (PDF) - Authorizing the City Treasurer to accept less than the required 25% of insurance proceeds pursuant to Chapter 6, Section 35 of the Municipal code for the First Christian Church

Resolution No. 1813 (PDF)- Approving a Travel Portion Right of Way permit for Jeffery Taylor, DBA Wind Riders Motorcycle Organization

Resolution No. 1814 (PDF) - Accepting the Bid and authorizing payment to Clifford Power, Independence, Missouri, for the yearly maintenance of City owned generators

Resolution No. 1815 (PDF) -Accepting the bid and authorizing payment to MIDCO Diving and Marine Services for the cleaning and inspection of the clear well

Resolution No. 1816 (PDF) - Accepting the bid and authorizing payment to OWN Engineering for the Highland Interchange Traffic Study

Resolution No. 1817 (PDF) - Authorizing payment to KIMHEC for PFAS testing and pretreatment program implementation services for September 2024 through December 2024

Resolution No. 1818 (PDF) - Appointing Fire Chief, Taylor McKlintic to the Liquor Control Board

Resolution No. 1819 (PDF) - Authorizing the purchase of a postage machine from All Copy Products and approving a maintenance agreement

Resolution No. 1820 (PDF) - Accepting the bid and authorizing payment to WINWATER Company, Springfield, Missouri, for storm tube

Resolution No. 1821 (PDF) - Accepting the bid and authorizing payment to Global Industrial, Port Washington, New York, for eight trash receptacles and eight park benches

Resolution No. 1822 (PDF) - Authorizing payment to Murphy Tractor and Equipment, Olathe, Kansas, for the repair of a jackhammer

Resolution No. 1823 (PDF) - Appointing Police Chief Casey Crain as City Manager during the interim period between City Managers

Resolution No. 1824 (PDF) - Accepting the bid and authorizing payment to Zach Erwin Construction for the Demolition of Derelict Houses

Resolution No. 1825 (PDF)- Accepting the bid and authorizing payment to Flynn Drilling Company, Rolla, Missouri, for the replacement of High Service Pump #2 Motor

Resolution No. 1826 (PDF) - Authorizing payment to Turner Diesel, Joplin, Missouri, for repairs to a backhoe

Resolution No. 1827 (PDF) - Authorizing the creation of a Fire Escrow Account for Holding insurance proceeds following fire damage, and establishing conditions for the release of funds

Resolution No. 1828 (PDF) - Authorizing payment to Mid America Fire Apparatus, Inc. Rogersville, Missouri, for the Emergency repair of Ladder Truck 216

Resolution No. 1829 (PDF) - Accepting the bid and authorizing payment to Nevada Concrete for Concrete services during Fiscal Year 2025

Resolution No. 1830 (PDF) - Accepting the bid and authorizing payment to Warsaw Oil Company, Inc., Warsaw, Missouri, in an amount $0.10 below the regular price for automotive fuel for the year 2025

Resolution No. 1831 (PDF) - Accepting the bid and authorizing payment to Ash Grove Aggregates in the amount not to exceed $194,500 for various sizes of Rock for year 2025

Resolution No. 1832 (PDF) - Renewing membership in the Kaysinger Basin Regional Planning Commission and appointing a Vernon County City representative on the Board of Directors

Resolution No. 1833 (PDF) - Authorizing payment to Flynn Drilling Company, Troy, Missouri, for the emergency repair of Deep Well number 1

Resolution No. 1834 (PDF) - Approving the bid and authorizing payment to As Promised Renovations for the stabilization of a building adjoining 109 E. Cherry as part of the City Square Development project

Resolution No. 1835 (PDF) - Accepting the bid and authorizing payment to Show Me Demo for the demolition of 109 E. Cherry as part of the City Square development project

Resolution NO. 1836 (PDF) - Accepting the bid and authorizing payment to MAXIM Golf LLC, Baldwin City, Kansas, for four used golf carts