A Proclamation recognizing Raytown School District 2017-2018 Teacher of the Year A Proclamation recognizing Raytown High School Student Council-Gold Award A Proclamation recognizing Romeo Bagunu for the Missouri Scholars 100 Program A Proclamation recognizing National Telecommunicator Week
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 March 21, 2017 Board of Aldermen meeting minutes.
R-2959-17: A RESOLUTION AUTHORIZING AND APPROVING A PROFESSIONAL SERVICES AGREEMENT BETWEEN COLUMBIA CAPITAL AND THE CITY OF RAYTOWN FOR FINANCIAL ADVISORY SERVICES AND AMEND THE FISCAL YEAR 2016-2017. Point of Contact: Briana Burrichter, Finance Director.
R-2960-17: A RESOLUTION ESTABLISHING THE RATES FOR MEDICAL AND DENTAL INSURANCE FOR THE INSURANCE PLAN YEAR FROM JULY 1, 2017 TO JUNE 30, 2018. Point of Contact: Debbie Duncan, Human Resource Manager.
R-2961-17: A RESOLUTION AMENDING THE FISCAL YEAR 2016-2017 BUDGET RELATED TO THE POLICE PENSION FUND IN THE AMOUNT OF $45,272.00 FOR A TOTAL AMOUNT NOT TO EXCEED $608,134.00 FOR FISCAL YEAR 2016-2017. Point of Contact: Jim Lynch, Police Chief.
R-2962-17: A RESOLUTION AMENDING THE FISCAL YEAR 2016-2017 BUDGET RELATED TO THE EXPENDITURE OF FUNDS WITH THE KANSAS CITY MISSOURI POLICE DEPARTMENT CRIME LAB. Point of Contact: Jim Lynch, Police Chief.
R-2963-17: A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS WITH KANSAS CITY BOARD OF POLICE COMMISSIONERS IN AN AMOUNT NOT TO EXCEED $67,750.00 FOR FISCAL YEAR 2016-2017. Point of Contact: Jim Lynch, Police Chief.
R-2964-17: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF MOBILE AND PORTABLE RADIOS AND EQUIPMENT FROM MOTOROLA SOLUTIONS, INCORPORATED OFF THE JOHNSON COUNTY KANSAS RADIO AND ACCESSORIES CONTRACT IN AN AMOUNT NOT TO EXCEED $84,185.00. Point of Contact: Jim Lynch, Police Chief.
R-2965-17: A RESOLUTION AUTHORIZING AND APPROVING THE FINAL SALT BARN BUILDING PAYMENT IN THE AMOUNT OF $47,998.30 TO SUNTRUST EQUIPMENT FINANCE & LEADING CORP AND AMENDING THE FISCAL YEAR 2016-2017. Point of Contact: Jason Hanson, Interim Public Works Director.
R-2966-17: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF MATERIALS FROM VANCE BROTHERS, INC. FOR THE 2016 CHIP SEAL PROJECT IN AN AMOUNT NOT TO EXCEED $54,862.47 FOR FISCAL YEAR 2016-2017. Point of Contact: Jason Hanson, Interim Public Works Director. ADJOURNMENT
A Proclamation recognizing Raytown School District 2017-2018 Teacher of the Year A Proclamation recognizing Raytown High School Student Council-Gold Award A Proclamation recognizing Romeo Bagunu for the Missouri Scholars 100 Program A Proclamation recognizing National Telecommunicator Week
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 March 21, 2017 Board of Aldermen meeting minutes.
R-2959-17: A RESOLUTION AUTHORIZING AND APPROVING A PROFESSIONAL SERVICES AGREEMENT BETWEEN COLUMBIA CAPITAL AND THE CITY OF RAYTOWN FOR FINANCIAL ADVISORY SERVICES AND AMEND THE FISCAL YEAR 2016-2017. Point of Contact: Briana Burrichter, Finance Director.
R-2960-17: A RESOLUTION ESTABLISHING THE RATES FOR MEDICAL AND DENTAL INSURANCE FOR THE INSURANCE PLAN YEAR FROM JULY 1, 2017 TO JUNE 30, 2018. Point of Contact: Debbie Duncan, Human Resource Manager.
R-2961-17: A RESOLUTION AMENDING THE FISCAL YEAR 2016-2017 BUDGET RELATED TO THE POLICE PENSION FUND IN THE AMOUNT OF $45,272.00 FOR A TOTAL AMOUNT NOT TO EXCEED $608,134.00 FOR FISCAL YEAR 2016-2017. Point of Contact: Jim Lynch, Police Chief.
R-2962-17: A RESOLUTION AMENDING THE FISCAL YEAR 2016-2017 BUDGET RELATED TO THE EXPENDITURE OF FUNDS WITH THE KANSAS CITY MISSOURI POLICE DEPARTMENT CRIME LAB. Point of Contact: Jim Lynch, Police Chief.
R-2963-17: A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS WITH KANSAS CITY BOARD OF POLICE COMMISSIONERS IN AN AMOUNT NOT TO EXCEED $67,750.00 FOR FISCAL YEAR 2016-2017. Point of Contact: Jim Lynch, Police Chief.
R-2964-17: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF MOBILE AND PORTABLE RADIOS AND EQUIPMENT FROM MOTOROLA SOLUTIONS, INCORPORATED OFF THE JOHNSON COUNTY KANSAS RADIO AND ACCESSORIES CONTRACT IN AN AMOUNT NOT TO EXCEED $84,185.00. Point of Contact: Jim Lynch, Police Chief.
R-2965-17: A RESOLUTION AUTHORIZING AND APPROVING THE FINAL SALT BARN BUILDING PAYMENT IN THE AMOUNT OF $47,998.30 TO SUNTRUST EQUIPMENT FINANCE & LEADING CORP AND AMENDING THE FISCAL YEAR 2016-2017. Point of Contact: Jason Hanson, Interim Public Works Director.
R-2966-17: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF MATERIALS FROM VANCE BROTHERS, INC. FOR THE 2016 CHIP SEAL PROJECT IN AN AMOUNT NOT TO EXCEED $54,862.47 FOR FISCAL YEAR 2016-2017. Point of Contact: Jason Hanson, Interim Public Works Director. ADJOURNMENT