Perryville public meetings in 2025

City Administrator Agenda Notes

The City of Perryville Board of Aldermen will meet on Dec 16 2025 to approve several financial items, contracts, and policy matters. Approvals include pay estimates for the Terminal Area Fence project and Lead Service Line Inventory, a purchase order for an electronic time‑and‑attendance system, the 2026 Parks & Recreation fee schedule, and renewal of a mini‑park mowing contract. The board will also schedule a public hearing for the proposed City Zoning Map on Tuesday, Jan 6 2026 at 6:30 p.m., the final review before adoption. Additional items address airport capital improvements and other ordinance discussions.

• Set public hearing for proposed City Zoning Map on Tuesday, Jan 6 2026 at 6:30 p.m.
• Approve Pay Estimate 1 from Diamond Fence, LLC – $84,217.50 for Terminal Area Fence project
• Approve Pay Estimate 3 from All Clear Sewer Pumping & Sewer, LLC – $78,770.00 for Lead Service Line Inventory project
• Approve Purchase Order 1304064 from Timeclock Plus, LLC – $17,678.26 for an electronic time‑and‑attendance system
• Approve renewal of the Mowing Neighborhood Mini‑parks agreement with Welker Brothers Landscaping, LLC for the 2026 season

Board of Alderman

The Perryville Board of Aldermen will approve several financial items, including pay estimates and a purchase order, and adopt the 2026 Parks & Recreation fee schedules. They will also set a public hearing for the proposed City Zoning Map on Jan 6, 2026. Additional discussion items include the Parks Department maintenance building and a proposed change to the UTV ordinance.

• Approve Pay Estimate 1 from Diamond Fence, LLC – $84,217.50 for the Terminal Area Fence project
• Approve Pay Estimate 3 from All Clear Sewer Pumping & Sewer, LLC – $78,770.00 for the Lead Service Line Inventory project
• Approve Change Order 3 from Lappe Cement Finishing, Inc. – $3,344.00 decrease for Perryville Boulevard Shared Use Path III MoDOT TAP 5000(010) project
• Approve Purchase Order 1304064 from Timeclock Plus, LLC – $17,678.26 for a time and attendance system
• Set public hearing date for the proposed City Zoning Map – Tuesday, Jan 6, 2026 at 6:30 p.m.

The Board approved its consent agenda and a series of contract and payment items, including a $84,217.50 fence project and a $196,830 loan payment. It also approved the 2026 Parks & Recreation fee schedule, an extension of the Perry Park Center Aquatic Center roof bid, and the updated Perryville Regional Airport Capital Improvement Plan. A public hearing on the proposed City Zoning Map was scheduled for Tuesday, January 6, 2026 at 6:30 p.m.

• Approved consent agenda (motion carried, 6 ayes, 0 nays, 0 absences)
• Approved $84,217.50 pay estimate for Diamond Fence, LLC (Terminal Area Fence project)
• Approved $78,770.00 pay estimate for All Clear Sewer Pumping & Sewer, LLC (Lead Service Line Inventory project)
• Approved $3,344.00 decrease change order for Lappe Cement Finishing, Inc. (Perryville Boulevard Shared Use Path III project)
• Approved $88,000.99 pay estimate for Millstone Weber, LLC (Runway Rehabilitation project)
• Approved $17,678.26 purchase order for Timeclock Plus, LLC (time and attendance system)
• Approved 2026 Parks & Recreation fee schedules
• Set public hearing for proposed City Zoning Map – Tuesday, Jan 6, 2026 at 6:30 p.m.

City Administrator Agenda Notes

The Board of Aldermen will consider and approve a range of items, including routine approvals of minutes, bond payments, purchase orders, and a part‑time pay plan. They will also award a fencing repair contract to Bootheel Fence Company and approve a city‑wide fire and intrusion alarm services agreement with Barcom Security. A key agenda item is the final review and adoption of the updated zoning map and related zoning code amendments, which are slated to become effective in January 2026.

• Approve quarterly principal and interest payments to UMB Bank for WWTP bonds: $163,398.59 and $123,671.48
• Approve purchase order for six mobile data terminals for the Police Department
• Approve part‑time pay plan for 2026‑27, raising lifeguard start wage to $15.50 and aquatic fitness instructor to $16.00
• Award Parks Department fencing repair and replacement contract to Bootheel Fence Company
• Adopt final zoning map and related zoning code amendments (Ordinances 6821, 6822, 6823) to take effect Jan 2026

Board of Alderman

The Perryville Board of Aldermen will approve several financial payments, purchase orders, and contracts, including bond payments to UMB Bank and equipment purchases. It will also consider resolutions entering agreements for utility services, airport snow removal, and a generators project. Ordinances amending the municipal code on subdivisions, zoning, and planning commission meetings will be finalized. A previously scheduled public hearing on a 13‑acre rezoning on Huber Road has been cancelled.

• Approve $163,398.59 principal and interest payment to UMB Bank for 2021A Waterworks and Sewerage System Revenue Bonds
• Approve $123,671.48 principal and interest payment to UMB Bank for 2021C Capital Improvement Sales Tax Revenue Bonds
• Approve Purchase Order 1304058 from Johnson Fitness and Wellness for weight‑room equipment
• Accept recommendation to contract Barcom Security for city‑wide fire and intrusion alarm systems
• Resolution 2025-80 – Enter agreement with Koch Electric, Inc. for the 2025 Generators project ($146,695.00)

The Board approved the Consent Agenda, which included payment of $163,398.59 and $123,671.48 to UMB Bank, purchase orders for weight‑room equipment and data terminals, and a part‑time pay plan. It also approved a contract with Koch Electric for the 2025 Generators Project and set a public hearing on zoning map updates for Tuesday, January 6, 2026 at 6:30 p.m. Additional approvals covered a fencing contract for the Parks Department, a security services agreement with Barcom Security, and the sale of surplus equipment on the Purple Wave auction site.

• Approved Consent Agenda (motion carried)
• Approved $163,398.59 quarterly payment to UMB Bank for 2021A bonds
• Approved $123,671.48 quarterly payment to UMB Bank for 2021C bonds
• Approved contract with Koch Electric for 2025 Generators Project (motion carried)
• Approved award to Bootheel Fence Company for Parks fencing repair
• Approved agreement with Barcom Security for fire and intrusion alarm services
• Approved sale of surplus equipment on Purple Wave auction site (multiple department requests)
• Scheduled public hearing on proposed zoning map updates for Jan 6, 2026 at 6:30 p.m.

Planning and Zoning Commission

The Perryville Planning and Zoning Commission will approve the minutes from the October 22, 2025 meeting, set a date for its December meeting, and acknowledge recent Board of Aldermen decisions. It will consider a request by Brandon Williams of Cape Land and Development, LLC to rezone approximately 13.0 acres on Huber Road from |-2 to R‑2. The commission will also review a final plat submission for the Harvest Way First Addition from Jason and Lola Dauster of D Properties, LLC, and a notice to update the city’s Zoning Map.

• Rezone ~13.0 acres on Huber Road from |-2 to R‑2 (Brandon Williams, Cape Land and Development, LLC)
• Review final plat for Harvest Way First Addition (Jason and Lola Dauster, D Properties, LLC)
• Review notice to update the City of Perryville Zoning Map
• Approve October 22, 2025 meeting minutes
• Discuss date for December meeting

City Administrator Agenda Notes

The Board of Aldermen will approve several invoices, including a $294,700.68 payment to Perry County for the Justice Center construction contribution. It will also approve payments for MAN Fiber internet service, a $24,000 reimbursement to D Properties for a multi‑family development at 30 Zeno Street, and a $3,627 contract for temporary roof repairs to the Parks Department S61 Maintenance Buildings. The council will adopt a traffic‑sign study for a child‑at‑play sign on Sandstone Road, accept the police department’s critical‑incident stress‑management plan, and update municipal code sections on parking fines, prohibited parking, and zoning. Additional actions include authorizing staff to use the WEX fuel card program and approving the 2026 Perry County EDA budget.

• Approve $294,700.68 invoice to Perry County for Justice Center final construction contribution
• Approve $24,393.40 invoice for MAN Fiber internet service costs
• Approve $24,000 payment to D Properties, LLC for reimbursement on 30 Zeno Street multi‑family development
• Approve $3,627 proposal from Garland Company, Inc. for temporary roof repairs to Parks Dept S61 Building 1 and 3
• Accept Police Department plan for Critical Incident Stress Management

Board of Alderman

The Perryville Board of Aldermen will consider a resolution to enter into an agreement with Mike Light Cement Finishing for the Perryville Blvd Shared Use Path Phase IV. They will also approve several invoices and payments, including a $294,700.68 contribution from Perry County for the Justice Center and a $24,000 payment to D Properties for a multi‑family project at 30 Zeno Street. Ordinance amendments related to subdivisions, zoning, and planning commission meetings will be read for the first time. Additional items include a traffic study for a child‑at‑play sign on Richele Street and a proposal for roof repairs to the Parks Department building.

• Approve invoice from Perry County for Justice Center final construction contribution – $294,700.68
• Approve payment to D Properties, LLC for new construction to builder program at 30 Zeno Street – $24,000.00
• Approve Garland Company, Inc. proposal for temporary roof repairs to Parks Department S61 Maintenance Building – $3,627.00
• Resolution 2025‑79: Enter agreement with Mike Light Cement Finishing for Perryville Blvd Shared Use Path Phase IV
• First‑reading ordinance amendments: Bill 6608 (subdivisions), Bill 6609 (zoning), Bill 6610 (planning commission meetings)

The Board adopted an ordinance that schedules a general election on April 7, 2026 to fill the offices of mayor, three aldermen and city marshal. It also approved a contract for the Perryville Blvd Shared Use Path Phase IV and a state grant agreement for a fence at the municipal airport. In addition, the Board cleared several invoices, a payment for a multi‑family development, and authorized a city fuel‑card program.

• Approved contract with Mike Light Cement Finishing, Inc. for Shared Use Path Phase IV (5‑0)
• Approved ordinance calling 2026 general election for mayor, aldermen wards 1‑3 and city marshal (5‑0)
• Approved state block grant agreement for terminal area fence at Perryville Municipal Airport (5‑0)
• Approved easement deed from Trent and Holly Elder for 905 Blackberry Lane (5‑0)
• Approved invoices from Perry County: Justice Center contribution $294,700.68 and MAN Fiber Service $24,393.40
• Approved payment $24,000 to D Properties, LLC for new construction at 30 Zeno Street
• Approved Garland Company proposal for temporary roof repairs to Parks Dept buildings ($3,627.00)
• Authorized staff to register for the WEX Fuel Card program

City Administrator Agenda Notes

The Board will hold a public hearing on revisions to Titles 5, 15, 16, 17, and 18 of the Perryville Municipal Code, advancing the updated zoning code adoption. The meeting also includes approvals of minutes, bills, several payment and purchase orders, and the award of contracts for fire equipment, park electrical repairs, and a new generator. Resolutions will renew employee assistance and health insurance agreements, and acknowledgments will note program cancellations and upcoming projects.

• Public hearing on updates to Title 5, 15, 16, 17, and 18 of the Perryville Municipal Code (zoning code adoption)
• Approve payment of $110,662.34 to Centermark Construction, LLC for the Heimos Lift Station project
• Approve purchase order $22,725.00 to Forward Slash Technology, LLC for IT relocation to the Perry County Joint Justice Center
• Approve award of $50,678.54 to Banner Fire Equipment for a breathing air compressor
• Approve award of $146,695.00 to Koch Electric, Inc. for the 2025 Generator Project at Big Springs Lift Station

Board of Alderman

The Board will hold a public hearing regarding updates to business licenses, buildings, subdivisions, zoning, and signs. Members will also consider several new ordinances covering rental property standards, marijuana production and sales, and solar systems.

• Public hearing for updates to Titles 5, 15, 16, 17, and 18 of the Municipal Code
• 2025 Generator Project award to Koch Electric, Inc. for $146,695.00
• Heimos Lift Station project payment to Centermark Construction, LLC for $110,662.34
• Breathing air compressor purchase from Banner Fire Equipment for $50,678.54
• Proposed ordinances for Rental Property Registration, Marijuana Production and Sales, and Solar Systems

City Administrator Agenda Notes

The Board of Aldermen will consider a 2026-27 police pay plan and a new ordinance for rental property registration and standards. The meeting includes decisions on airport services, park repairs, and tax credits for the National Veterans Memorial.

• Proposed annual salary of $102,458 for the city marshal
• Purchase order for water plant coagulant from DSS Chemical Company for $22,422.40
• Tax credit agreement with Missouri Development Finance Board for $1.5 million in credits for National Veterans Memorial
• Snow removal contract for Perryville Regional Airport awarded to Davis Brothers at $90.00/hour
• Proposed 3.1% COLA adjustment for all Police Department employees

Board of Alderman

The Board of Aldermen will vote on a 2026-27 police pay plan and a city marshal compensation ordinance. Members are also reviewing a first reading of a new ordinance for rental property registration and standards. Other business includes airport services and various community event permits.

• Bill No. 6592: Proposed ordinance adding Chapter 5.45 for Rental Property Registration and Standards
• Bill No. 6589: 2026-27 Police Pay Plan (second reading)
• Purchase Order 1304039: $22,422.40 to DSS Chemical Company for water plant coagulant
• Airport Snow Removal Services contract awarded to Davis Brothers at $90.00/hour
• Bill No. 6591: Emergency ordinance regarding city marshal compensation

City Administrator Agenda Notes

The Board of Aldermen will approve several pay estimates and change orders for city infrastructure projects, including sidewalk, sewer, and airport improvements. It will also award contracts for the Perryville Boulevard Shared Use Path IV, Veteran Memorial Field repairs, and tree limb removal in city parks. Additionally, a public hearing on municipal code updates is scheduled for November 4, 2025.

• Approve $52,637.20 pay estimate for Lappe Cement Finishing, Star St. Sidewalk & Shared Use Path (MoDOT TAP 9900(149)).
• Approve $43,019.26 pay estimate for Schuessler Excavating, Northeast Outfall Sewer Replacement Phase 3.
• Award $247,719.25 to Mike Light Cement Finishing for Perryville Boulevard Shared Use Path IV Miget Trail project.
• Award $90,200 to Zoellner Construction for Veteran Memorial Field dugout repairs.
• Set public hearing for updates to Title 5‑18 of the Perryville Municipal Code on Nov 4, 2025.

Board of Alderman

The Perryville Board of Aldermen will approve payments and contracts for various infrastructure projects, including sidewalk repairs and a shared use path, and set a public hearing for November 4 regarding updates to the municipal code.

• Approve $52,637.20 for Star St. Sidewalk project
• Approve $247,719.25 for Perryville Boulevard Shared Use Path IV
• Approve $90,200.00 for Veteran Memorial Field Dugout Repairs
• Set public hearing for Title 5, 15, 16, 17, and 18 of the Municipal Code on November 4
• Approve 2026-27 Police Pay Plan

The Board adopted the consent agenda, which included $1,445,777.43 in September bills, several pay estimates, change orders and contract awards for city projects. It also passed two resolutions entering contracts with the American Red Cross—one for facility use and one for a licensed training provider. All items were approved unanimously with a 6‑aye, 0‑nay vote.

• Approved consent agenda items (including $1,445,777.43 in bills, pay estimates, change orders, and contract awards) – vote 6‑0
• Approved Pay Estimate 2 to Lappe Cement Finishing, Inc. for Star St. Sidewalk & Shared Use Path – $52,637.20
• Approved Pay Estimate 7 to Schuessler Excavating, LLC for Northeast Outfall Sewer Replacement Phase 3 – $43,019.26
• Approved Change Order 1 to Millstone Weber, LLC for Runway Rehabilitation lighting arrestors – $3,162.60
• Approved Change Order 1 to Diamond Fence, LLC for Terminal Area Fence gates – $13,070.00
• Awarded Perryville Boulevard Shared Use Path IV contract to Mike Light Cement Finishing, Inc. – $247,719.25
• Passed Resolution 2025‑68 entering a facility‑use agreement with American Red Cross – vote 6‑0
• Passed Resolution 2025‑69 entering a licensed‑training‑provider agreement with American Red Cross – vote 6‑0

Planning and Zoning Commission

The Perryville Planning and Zoning Commission will meet to approve a final plat for the Harvest Way Subdivision and discuss amending side yard setback requirements for the Redbud Court Subdivision. The meeting will also include the approval of prior meeting minutes and acknowledgment of Board of Aldermen decisions.

• Review final plat for Harvest Way Subdivision
• Discuss amending side yard setback requirements in Redbud Court Subdivision
• Approval of June 25, 2025, meeting minutes
• Acknowledge Board of Aldermen decisions regarding Planning & Zoning matters

City Administrator Agenda Notes

The Board will approve the minutes from the September 2, 2025 meeting and the August 2025 financial reports. It will authorize principal and interest payments on 2021 water‑works revenue bonds totaling $422,618.42 and approve a $27,612 payment to All Clear Pumping & Sewer for the Lead Service Line Inventory project. The agenda also includes approval of the five‑year Capital Improvement Plan for FY 2026‑30, the Perryville Regional Airport CIP for 2026‑2033, and the award of the 2026 fireworks display contract to Rainbow Fireworks.

• Approve quarterly principal and interest payment to UMB Bank for 2021A bonds – $163,398.59
• Approve quarterly principal and interest payment to UMB Bank for 2021B bonds – $135,548.35
• Approve quarterly principal and interest payment to UMB Bank for 2021C bonds – $123,671.48
• Approve $27,612 payment to All Clear Pumping & Sewer for Lead Service Line Inventory
• Approve 5‑year Capital Improvement Plan for FY 2026‑30

Board of Alderman

The Perryville Board of Aldermen will consider and approve several financial and capital projects, including the 5‑Year Capital Improvement Plan for FY 2026‑2030. Items on the consent agenda include bond principal and interest payments, a lead service line inventory estimate, and contracts for the regional airport plan and fireworks display. The board will also set a public hearing date for rental unit inspection requirements. Additional reports and acknowledgments will be presented.

• Approve quarterly principal and interest payment to UMB Bank for 2021A Waterworks Bonds – $163,398.59
• Approve quarterly principal and interest payment to UMB Bank for 2021B General Obligation Bonds – $135,548.35
• Approve Pay Estimate 2 from All Clear Pumping & Sewer, LLC for Lead Service Line Inventory – $27,612.00
• Approve Perryville Regional Airport Capital Improvement Plan 2026‑2033
• Acknowledge award to Lappe Cement Finishings, Inc. for Perry County Joint Justice Center Sidewalks project – $132,212.50

The Board of Aldermen agreed to increase police patrols on Blackberry Lane and Crestview Lane after a resident report. The Consent Agenda, including minutes, financial reports and several bond payments, was approved. The Board also approved a rental‑inspection ordinance draft and a resolution authorizing a right‑of‑way repair contract. Additional approvals included the Perryville Regional Airport Capital Improvement Plan and several quarterly bond payments.

• Board consensus to increase police patrols near Blackberry and Crestview Lanes
• Consent Agenda approved (motion carried)
• Approved quarterly principal and interest payment to UMB Bank for 2021A Waterworks bonds – $163,398.59
• Approved quarterly principal and interest payment to UMB Bank for 2021B General Obligation bonds – $135,548.35
• Approved quarterly principal and interest payment to UMB Bank for 2021C Capital Improvement Sales Tax bonds – $123,671.48
• Approved Perryville Regional Airport Capital Improvement Plan 2026‑2033
• Board consensus to draft rental‑unit inspection ordinance and request a single landlord license
• Resolution authorizing contract for right‑of‑way repair with Glennon J. and Laura L. Buchheit passed (5 ayes, 0 nays, 0 absences, 1 absent)

Board of Alderman

The Perryville Board of Aldermen authorized a contract with Pollock Land Scaping for the Veteran Memorial Field fencing replacement. It also approved three easement deeds from local property owners and adopted several consent‑agenda items including a lift‑station payment and event street closures.

• Approved contract with Pollock Land Scaping for veteran memorial field fencing replacement (Resolution 2025‑66) – 6 ayes, 0 nays
• Approved easement deed from Buchheit Family Properties, LLC (Ordinance 6792) – 6 ayes, 0 nays
• Approved easement deed from Moonier‑Redick Post Building Association d/b/a American Legion Post 133 (Ordinance 6793) – 6 ayes, 0 nays
• Approved easement deed from Sharon Bruckerhoff (Ordinance 6794) – 6 ayes, 0 nays
• Approved Pay Request #7 to Centermark Construction for Heimos Lift Station ($106,777.75) via consent agenda
• Approved change of street‑closure time for Taste of Perryville event (3 p.m. to 10 a.m.) via consent agenda
• Approved closure of Jackson Street for Fireball Run Send‑Off on Sep 26 via consent agenda
• Approved Thanksgiving meal request at the Community Center on Nov 27 via consent agenda

Board of Alderman

The Perryville Board of Aldermen will set the 2025-26 property tax rates and approve contracts for emergency tornado repairs and airport fencing. The meeting includes a public discussion on parking restrictions at Spring Street and College Street.

• Approve 2025-26 property tax rates (Ordinance 6789 and 6790)
• Approve emergency facility improvements from March 2025 tornado
• Approve purchase of 2017 Caterpillar Forklift for $35,200
• Approve rezoning of 1221 Grand Avenue to R-4 (Two Family Residential)
• Approve agreement with PGAV Planners for comprehensive plan amendments

The Board of Aldermen approved the consent agenda and a series of purchase orders and project approvals. It entered three new contracts for emergency facility improvements, airport fencing, and a comprehensive plan update. A proposed parking restriction at Spring and College Streets was denied.

• Approved consent agenda (6-0 vote)
• Approved purchase order 1304017 for a Caterpillar forklift – $35,200
• Approved change order decreasing City Hall renovation cost – $2,120
• Awarded Veteran Memorial Field fencing contract to Pollock Landscaping, LLC
• Approved contract with Navigate Building Solutions, LLC for emergency tornado‑damage improvements
• Approved contract with Diamond Fence, LLC for airport terminal area fence project
• Approved contract with PGAV Planners, LLC for comprehensive plan and land‑use map amendment
• Denied proposed parking restrictions at Spring Street and College Street

Board of Alderman

The Board approved the consent agenda, which included July bills and several contract items. It approved the rezoning of 1221 Grand Avenue from R‑2 to R‑4 and denied a separate rezoning request for Lot 1 of Montenot Addition. The Board also adopted a resolution to enter an updated retainer agreement with Utility Safety & Design and approved the natural gas supply agreement with IMGA.

• Approved Consent Agenda items (minutes, July bills, contract acknowledgments) – motion carried
• Approved Change Order 1 for Heimos Lift Station – $13,196.76 increase
• Approved Pay Estimate 6 for Heimos Lift Station – $18,196.76
• Approved acknowledgment of Purchase Order 1303752 to Knapheide for dump truck bed – $14,657.00
• Approved rezoning of 1221 Grand Avenue to R‑4 (motion carried)
• Denied rezoning of Lot 1 of Montenot Addition to R‑5 (5 nay, 0 aye, 1 absent)
• Approved Resolution 2025‑59 to enter updated retainer agreement with Utility Safety & Design (5 ayes, 0 nays, 0 absences, 1 absent)
• Approved Letter of Agreement and execution of Natural Gas Long Term Supply Agreement with Interstate Municipal Gas Agency

Board of Alderman

The Board adopted a resolution authorizing a contract with Tyler Glueck for police officer training. It also approved the consent agenda, removing Item 16 and amending Item 18. Additional actions included approving several pay estimates and a change order for the Perry Park Center renovation, awarding a technical‑services contract to Horner & Shifrin, and waiving the first‑year outdoor‑rental fee for 1930 Group, LLC while approving plans for a new shared‑use path.

• Approved consent agenda without Item 16 and with amended Item 18 (motion carried)
• Authorized contract with Tyler Glueck for police officer training (Resolution 2025-55, motion carried)
• Approved Pay Estimate 4 for Zoellner Construction – $12,721.13
• Approved Pay Estimate 5 for Lappe Cement Finishings – $5,755.00
• Approved Change Order 1 credit – $9,342.56 to Zoellner Construction
• Awarded technical services contract for Creek Dam Structure Evaluation to Horner & Shifrin, Inc.
• Waived first-year outdoor rental fee for 1930 Group, LLC (fee applies in subsequent years)
• Approved plans and specifications for Perryville Boulevard Shared Use Path IV and authorized advertising for bids

Board of Alderman

The Board of Aldermen approved June 2025 bills totaling $1,466,348.92 and several pay estimates for city projects. It awarded a $150,051 contract to Lappe Cement for the Downtown Events Pedestrian Crossing project and set a public hearing for the rezoning of 1221 Grand Avenue to R‑4 on August 5, 2025. The board also adopted a rental agreement with Brian Keathrel, a contract with Lappe Cement for the same pedestrian crossing project, a memorandum with St. Vincent Schools, and passed Bill No. 6571, which became Ordinance No. 6784.

• Approved June 2025 bills totaling $1,466,348.92 (consent agenda)
• Awarded $150,051 contract to Lappe Cement for Downtown Events Pedestrian Crossing project
• Set public hearing for rezoning 1221 Grand Avenue to R‑4 on Aug 5, 2025
• Approved rental agreement with Brian Keathrel (Resolution 2025‑52) – vote 5‑0
• Approved contract with Lappe Cement for Downtown Events Pedestrian Crossing (Resolution 2025‑53) – vote 5‑0
• Approved memorandum with St. Vincent Schools (Resolution 2025‑54) – vote 5‑0
• Passed Bill No. 6571, becoming Ordinance No. 6784 – vote 5‑0
• Approved Mayor’s appointments to Park Board, Planning & Zoning, Board of Adjustments, Cablecast Board, Advisory Council PV Higher Ed Center, and University of Missouri Extension Council

Board of Alderman

The Board approved the Consent Agenda and a contract with Main Street Signs, LLC for the Wayfinding Signs project. It denied King’s Coffee’s request to hand out promotional items at the Downtown Square. Additional approvals included a policy officer training agreement, funding commitments for MoDOT TAP grant applications, and several payments and purchase orders for city infrastructure.

• Approved Consent Agenda (4 ayes, 0 nays, 2 absent)
• Denied King’s Coffee request to distribute promotional items at Downtown Square
• Approved contract with Main Street Signs, LLC for Wayfinding Signs project (4 ayes, 0 nays, 2 absent)
• Approved policy officer training employment agreement with Gabriel W. Derousse (4 ayes, 0 nays, 2 absent)
• Approved intent to commit funding for Perryville Boulevard Shared Use Path Phase V MoDOT TAP grant (vote carried)
• Approved purchase order 1303996 for Flynn Drilling Co. repairs to Well 4
• Approved principal and interest payment to UMB Bank for 2021A CWSS Revenue Bonds – $162,786.42
• Approved MoDOT TAP grant application for Perryville Boulevard Sidewalk Connectors

Board of Alderman

The Board of Aldermen voted to set the minimum pole width for flag lots at 20 feet, pending fire department approval. A motion to approve the entire Consent Agenda carried, authorizing $1,616,143.37 in May bills and several project pay estimates. The first reading of an ordinance adding Chapter 15.06 “Certificate of Occupancy” to Title 15 of the municipal code was recorded. The Board also approved a tax‑credit application for the Missouri National Veterans Memorial and a request for the Twisted Cat Outdoor Fishing Tournament.

• Set minimum pole width for flag lots at 20 ft, contingent on Fire Department approval (consensus)
• Approved entire Consent Agenda, including $1,616,143.37 in May bills (motion carried)
• Approved Pay Estimate 1 – $208,784.63 for Star St. Sidewalk & Shared Use Path project
• Approved Pay Estimate 4 – $127,379.25 for Heimos Lift Station project
• Approved Pay Estimate 10 – $113,858.57 for Vincentian Way Extension Project
• Awarded Wayfinding Signs contract to Main Street Signs, LLC for $115,661.50
• Approved Missouri Development Finance Board Tax Credit application for 50% credit to Missouri National Veterans Memorial
• Approved Downtown Activity Request for Twisted Cat Outdoor Fishing Tournament – July 5 2025

Board of Alderman

The Board approved the minutes from May 6, 2025 and the April 2025 financial reports. It authorized several purchases, including battery rescue tools for $24,481.50 and a Rosenbauer pumper/tanker for $1,383,225.00. The Board also approved the rezoning of 427 South Main Street to R-5, authorized a design‑build approach for the aquatic center roof, and passed Ordinance No. 6568 accepting a deed. Additional actions included approving a county‑wide business survey and directing code enforcement to require storm‑debris removal by July 15, 2025.

• Approve May 6, 2025 meeting minutes (consent agenda)
• Approve April 2025 financial reports (consent agenda)
• Approve purchase order 1303981 for battery rescue tools – $24,481.50
• Approve specifications and Sourcewell pricing for Rosenbauer pumper/tanker – $1,383,225.00
• Approve rezoning of 427 South Main St from R-2 to R-5 (motion carries)
• Authorize design‑build method for aquatic center roof rehabilitation (consensus)
• Approve county‑wide business survey cost estimate (motion carries)
• Pass Ordinance No. 6568 (acceptance deed) – 6 aye, 0 nay

Board of Alderman

The Board of Aldermen approved a $1,889,429.51 consent agenda covering April bills and several contract payments. It also adopted resolutions to contract HVAC maintenance for Perry Park Center, affirm the city’s public‑safety commitment, and engage Kim HEC Environmental Consulting for professional services. The Board directed the City Attorney to prepare legal opinions on an unpermitted business sign and on a rezoning request involving private drive access.

• Approved $1,889,429.51 consent agenda (6‑0‑0‑0)
• Approved HVAC maintenance contract with Premium Mechanical (6‑0‑0‑0)
• Approved public safety and crime‑reduction resolution (6‑0‑0‑0)
• Approved professional services agreement with Kim HEC Environmental Consulting (6‑0‑0‑0)
• Directed City Attorney to draft legal opinion on Overtime Nutrition sign (consensus)
• Directed City Attorney to draft legal opinion on rezoning private‑drive impact (consensus)
• Board to notify public of return to normal limb pick‑up protocols (consensus)
• Acknowledged FEMA acceptance of Perry County Hazard Mitigation Plan (no vote)

Board of Alderman

The Board elected David J. Schumer as President and approved the consent agenda. It adopted a fee agreement for fire protection services with the Rural Perry County Fire Protection Association. The Board also approved several pay estimates and change orders for city projects, set public hearing dates for the downtown historic district survey and zoning code update, and granted a temporary outdoor consumption permit for the Laid Back on I‑55 Truck Show.

• Elected David J. Schumer as President of the Board (motion carried)
• Approved consent agenda items (motion carried)
• Approved fire protection services fee agreement with Rural Perry County Fire Protection Association (motion carried)
• Approved Pay Estimate 1 from All Clear Pumping & Sewer, LLC – $271,718.00
• Approved Pay Estimate 1 from Zoellner Construction Co. – $96,124.44
• Approved public hearing date for Downtown Historic District Survey – May 6, 2025
• Approved public hearing date for Municipal Zoning Code Update – June 3, 2025
• Approved temporary outdoor consumption permit for Laid Back on I‑55 Truck Show – Aug 15‑16, 2025

Board of Alderman

The Board of Aldermen approved the consent agenda, which included payments totaling $2,083,052.55 for March bills and several purchase orders. It also approved a contract with Franklin Contracting for the City Hall Plan Review Office renovation (Resolution 2025-40) and a lease with Mercy Hospital to use Fire Station #2 as an ambulance staging area (Resolution 2025-41). Both resolutions passed with a vote of 5‑0‑0 and one absent member.

• Consent agenda approved (motion carried)
• Approved $65,478.94 School Street Lift Station payment (Pay Estimate 13)
• Approved $49,067.80 emergency management truck purchase (Purchase Order 1303949)
• Approved $27,916.00 City Hall exterior sign invoice (Invoice 1402)
• Approved $115,351.96 residential surplus fund declaration (2024 Residential Surplus Funds)
• Awarded PCD Terminal Area Fence contract to Diamond Fence, LLC for $77,785.00
• Approved contract with Franklin Contracting for City Hall renovation (Resolution 2025-40, 5‑0‑0, 1 absent)
• Approved lease with Mercy Hospital for ambulance staging at Fire Station #2 (Resolution 2025-41, 5‑0‑0, 1 absent)