LEGISLATIVE SESSION CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the Board of Aldermen and will be enacted by one motion without separate discussion or debate. The Mayor or a member of the Board of Aldermen may request that any item be removed from the consent agenda. If there is no objection by the remaining members of the board, such item will be removed from the consent agenda and considered separately. If there is an objection, the item may only be removed by a motion and vote of the board. Approval of the Regular January 17, 2017 Board of Aldermen meeting minutes.
REGULAR AGENDA OLD BUSINESS SECOND READING: Bill No. 6437-17, Section V-A. AN ORDINANCE AUTHORIZING AND APPROVING A CONTRACT FOR TRANSIT SERVICE BY AND BETWEEN THE KANSAS CITY AREA TRANSPORTATION AUTHORITY AND THE CITY OF RAYTOWN, MISSOURI IN AN AMOUNT NOT TO EXCEED $56,335.00 FOR FISCAL YEAR 2016-2017. Point of Contact: Ray Haydaripoor, Community Development Director.
NEW BUSINESS R-2942-17: A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS TO COLLECTIVE DATA FOR MAINTENANCE AND SUPPORT OF THE SUPPLY UNIT SOFTWARE IN AN AMOUNT NOT TO EXCEED $4,125.75 FOR FISCAL YEAR 2016-2017. Point of Contact: Jim Lynch, Police Chief.
R-2943-17: A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH DELTA INNOVATIVE SERVICES FOR THE RAYTOWN CITY HALL ROOF REPLACEMENT PROJECT IN AN AMOUNT NOT TO EXCEED $230,000.00 FOR FISCAL YEAR 2016- 2017. Point of Contact: Kati Horner Gonzalez, Public Works Director.
R-2944-17: A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS WITH TREMCO FOR ROOFING SUPPLIES OFF THE AEPA COOPERATIVE PURCHASING CONTRACT IN AN AMOUNT NOT TO EXCEED $105,000.00 FOR FISCAL YEAR 2016-2017. Point of Contact: Kati Horner Gonzalez, Public Works Director.
R-2945-17: A RESOLUTION AUTHORIZING AND APPROVING ADDITIONAL PAYMENTS TO THE AGREEMENT BETWEEN CONFLUENCE AND THE CITY OF RAYTOWN FOR DESIGN SERVICES FOR THE CENTRAL BUSINESS DISTRICT STREETSCAPE PROJECT IN AN AMOUNT NOT TO EXCEED $2,500.00 AMENDING RESOLUTION 2456-11 FOR A TOTAL AMOUNT NOT TO EXCEED $208,255.00 AND AMENDING THE FISCAL YEAR 2016-2017 BUDGET. Point of Contact: Kati Horner Gonzalez, Public Works Director.
CLOSED SESSION Notice is hereby given that the Mayor and Board of Aldermen may conduct a closed session, pursuant to the following statutory provisions: 610.021(1) Legal actions, causes of action or litigation involving a public governmental body and any confidential or privileged communications between a public governmental body or its representatives and its attorneys; ADJOURNMENT
LEGISLATIVE SESSION CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the Board of Aldermen and will be enacted by one motion without separate discussion or debate. The Mayor or a member of the Board of Aldermen may request that any item be removed from the consent agenda. If there is no objection by the remaining members of the board, such item will be removed from the consent agenda and considered separately. If there is an objection, the item may only be removed by a motion and vote of the board. Approval of the Regular January 17, 2017 Board of Aldermen meeting minutes.
REGULAR AGENDA OLD BUSINESS SECOND READING: Bill No. 6437-17, Section V-A. AN ORDINANCE AUTHORIZING AND APPROVING A CONTRACT FOR TRANSIT SERVICE BY AND BETWEEN THE KANSAS CITY AREA TRANSPORTATION AUTHORITY AND THE CITY OF RAYTOWN, MISSOURI IN AN AMOUNT NOT TO EXCEED $56,335.00 FOR FISCAL YEAR 2016-2017. Point of Contact: Ray Haydaripoor, Community Development Director.
NEW BUSINESS R-2942-17: A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS TO COLLECTIVE DATA FOR MAINTENANCE AND SUPPORT OF THE SUPPLY UNIT SOFTWARE IN AN AMOUNT NOT TO EXCEED $4,125.75 FOR FISCAL YEAR 2016-2017. Point of Contact: Jim Lynch, Police Chief.
R-2943-17: A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH DELTA INNOVATIVE SERVICES FOR THE RAYTOWN CITY HALL ROOF REPLACEMENT PROJECT IN AN AMOUNT NOT TO EXCEED $230,000.00 FOR FISCAL YEAR 2016- 2017. Point of Contact: Kati Horner Gonzalez, Public Works Director.
R-2944-17: A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS WITH TREMCO FOR ROOFING SUPPLIES OFF THE AEPA COOPERATIVE PURCHASING CONTRACT IN AN AMOUNT NOT TO EXCEED $105,000.00 FOR FISCAL YEAR 2016-2017. Point of Contact: Kati Horner Gonzalez, Public Works Director.
R-2945-17: A RESOLUTION AUTHORIZING AND APPROVING ADDITIONAL PAYMENTS TO THE AGREEMENT BETWEEN CONFLUENCE AND THE CITY OF RAYTOWN FOR DESIGN SERVICES FOR THE CENTRAL BUSINESS DISTRICT STREETSCAPE PROJECT IN AN AMOUNT NOT TO EXCEED $2,500.00 AMENDING RESOLUTION 2456-11 FOR A TOTAL AMOUNT NOT TO EXCEED $208,255.00 AND AMENDING THE FISCAL YEAR 2016-2017 BUDGET. Point of Contact: Kati Horner Gonzalez, Public Works Director.
CLOSED SESSION Notice is hereby given that the Mayor and Board of Aldermen may conduct a closed session, pursuant to the following statutory provisions: 610.021(1) Legal actions, causes of action or litigation involving a public governmental body and any confidential or privileged communications between a public governmental body or its representatives and its attorneys; ADJOURNMENT