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Boonville council approves paving payments, site plans and renovation contracts
Summary
The council approved consent payments for street paving, passed several second-reading ordinances and resolutions including plat and site-plan approvals, and authorized contracts for sidewalks, fieldhouse renovations and city-hall work during the Oct. 7 meeting.
The Boonville City Council on Oct. 7 approved a package of consent items, ordinances and resolutions covering street work, site plans and building renovations.
The council approved Pay Request No. 1 to Vance Brothers for $48,118.50 for cap-and-seal work on McRobert, Spruce, Shamrock Terrace, Hilldale Drive and Wayland, and a change request (No. 3) for $217,930.77 for capital paving. Mayor Pro Tem Whitney moved the consent items and a second was recorded; the items passed on a roll-call vote.
Councilors conducted second readings and approved three land‑use items: bill 2024-015 approving Boone Point Plat 3 (Ashley Road adjacent to Rolling Hills Park), bill 2024-016 approving a final site plan for 512 Investments LLC at 1290 Locust Street, and bill 2024-017 approving a final site plan for Hubert Fiber Ward at 1545 East Morgan. Planning & Zoning had recommended approval for the items, and councilors said they were unanimously approved in the council vote.
On project contracts and resolutions, councilors:
- Approved Resolution R2024-14 authorizing supplemental agreement No. 1 with Allstate Consultants LLC for design and construction inspection of sidewalks along Ashley Road (TAP grant); staff noted prior procurement and an administrative hearing regarding DBE compliance had delayed design work.
- Approved Resolution R2024-15 awarding GBH Builders Inc. the Johnson Field House renovations. Staff said the work focuses primarily on first-floor bathrooms, reconfiguration for single-user stalls, a revised entrance path to the pool and HVAC improvements; the bid includes contingency allowances and GBH previously performed Science Hall work for the city.
- Approved Resolution R2024-16 awarding second-floor renovations at City Hall to Glovecon/Global Con as the lowest/responsive bidder pursuant to the purchasing code.
Councilors asked staff for brief clarifications on specific line items (for example, the water-works payment to Utility Service Group to inspect and maintain water towers, which staff said runs about $105,000 annually). Each ordinance and resolution was moved, seconded and approved in roll call votes recorded during the meeting.
The council also approved a motion to authorize a half-block street closure for the upcoming 'Witchy Weekend' tourism event on Sixth Street, after staff said affected business owners had been consulted.
