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 April 16, 2019 Board of Aldermen meeting minutes.
FIRST READING: Bill No. 6502-19, Section XIII. AN ORDINANCE DECLARING A NINE (9) MONTH MORATORIUM ON THE ACCEPTANCE, PROCESSING AND ISSUANCE OF BUSINESS LICENSE APPLICATIONS, BUILDING PERMITS, OCCUPANCY PERMITS, PACKAGE LIQUOR LICENSES AND DEVELOPMENT APPROVAL APPLICATIONS FOR LIQUOR STORES, SMOKE SHOPS, AND CONVENIENCE STORES AND SIMILAR USES WITHIN NEIGHBORHOOD COMMERCIAL ZONED DISTRICTS WITHIN THE CITY OF RAYTOWN. Point of Contact: Missy Wilson, Assistant City Administrator.
R-3201-19: A RESOLUTION AUTHORIZING AND APPROVING THE CONTINUATION OF AN AGREEMENT BY AND BETWEEN THE CITY OF RAYTOWN, MISSOURI AND MIZE HOUSER & COMPANY, P.A. FOR THE PERFORMANCE OF PROFESSIONAL AUDIT SERVICES AND THE EXPENDITURE OF FUNDS IN AN AMOUNT NOT TO EXCEED $22,890.00 FOR FISCAL YEAR 2018-2019. Point of Contact: Russ Petry, Finance Director.
R-3202-19: A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH SAK CONSTRUCTION, LLC FOR THE INFILTRATION & INFLOW REDUCTION & REHABILITATION PROJECT, EAST SEWER BASIN IN A TOTAL AMOUNT NOT TO EXCEED $177,969.00 FOR FISCAL YEAR 2018-2019. Point of Contact: Damon Hodges, City Administrator.
R-3203-19: A RESOLUTION AUTHORIZING AND APPROVING THE PROFESSIONAL SERVICES OF LEATH & SONS, INC. FOR EMERGENCY SANITARY SEWER REPAIRS AT 10200 E. 85th TERRACE IN AN AMOUNT NOT TO EXCEED $15,080.00. Point of Contact: Damon Hodges, City Administrator.
R-3204-19: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE TWO (2) STAINLESS- STEEL AUGUR SPREADERS FROM AMERICAN EQUIPMENT COMPANY OFF THE CITY OF KANSAS CITY MISSOURI COOPERATIVE PURCHASE CONTRACT IN AN AMOUNT NOT TO EXCEED $35,000.00. Point of Contact: Damon Hodges, City Administrator.
R-3205-19: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF A 2020 FORD EXPLORER FROM SHAWNEE MISSION FORD, INC. OFF THE JOHNSON COUNTY KANSAS COOPERATIVE PURCHASING CONTRACT IN AN AMOUNT NOT TO EXCEED $35,000.00. Point of Contact: Damon Hodges, City Administrator.
R-3206-19: A RESOLUTION AUTHORIZING AND APPROVING PARTICIPATION BY THE CITY IN THE CLICK IT OR TICKET ENFORCEMENT CAMPAIGN AND AUTHORIZING AN APPLICATION THROUGH THE MISSOURI DEPARTMENT OF TRANSPORTATION HIGHWAY SAFETY & TRAFFIC DIVISION. Point of Contact: Randy Hudspeth, Interim Police Chief.
R-3207-19: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF A SINGLEAXLE DUMP TRUCK BODY, PLOW, SPREADER AND HYDRAULICS FROM AMERICAN EQUIPMENT COMPANY OFF THE CITY OF KANSAS CITY MISSOURI COOPERATIVE PURCHASE CONTRACT IN AN AMOUNT NOT TO EXCEED $78,546.00. Point of Contact: Damon Hodges, City Administrator.
R-3208-19: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF A 2020 INTERNATIONAL TRUCK CHASSIS HV507 FA FROM SUMMIT TRUCK GROUP OFF THE JOHNSON COUNTY KANSAS COOPERATIVE PURCHASE CONTRACT IN AN AMOUNT NOT TO EXCEED $86,454.00. Point of Contact: Damon Hodges, City Administrator. ADJOURNMENT
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 April 16, 2019 Board of Aldermen meeting minutes.
FIRST READING: Bill No. 6502-19, Section XIII. AN ORDINANCE DECLARING A NINE (9) MONTH MORATORIUM ON THE ACCEPTANCE, PROCESSING AND ISSUANCE OF BUSINESS LICENSE APPLICATIONS, BUILDING PERMITS, OCCUPANCY PERMITS, PACKAGE LIQUOR LICENSES AND DEVELOPMENT APPROVAL APPLICATIONS FOR LIQUOR STORES, SMOKE SHOPS, AND CONVENIENCE STORES AND SIMILAR USES WITHIN NEIGHBORHOOD COMMERCIAL ZONED DISTRICTS WITHIN THE CITY OF RAYTOWN. Point of Contact: Missy Wilson, Assistant City Administrator.
R-3201-19: A RESOLUTION AUTHORIZING AND APPROVING THE CONTINUATION OF AN AGREEMENT BY AND BETWEEN THE CITY OF RAYTOWN, MISSOURI AND MIZE HOUSER & COMPANY, P.A. FOR THE PERFORMANCE OF PROFESSIONAL AUDIT SERVICES AND THE EXPENDITURE OF FUNDS IN AN AMOUNT NOT TO EXCEED $22,890.00 FOR FISCAL YEAR 2018-2019. Point of Contact: Russ Petry, Finance Director.
R-3202-19: A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH SAK CONSTRUCTION, LLC FOR THE INFILTRATION & INFLOW REDUCTION & REHABILITATION PROJECT, EAST SEWER BASIN IN A TOTAL AMOUNT NOT TO EXCEED $177,969.00 FOR FISCAL YEAR 2018-2019. Point of Contact: Damon Hodges, City Administrator.
R-3203-19: A RESOLUTION AUTHORIZING AND APPROVING THE PROFESSIONAL SERVICES OF LEATH & SONS, INC. FOR EMERGENCY SANITARY SEWER REPAIRS AT 10200 E. 85th TERRACE IN AN AMOUNT NOT TO EXCEED $15,080.00. Point of Contact: Damon Hodges, City Administrator.
R-3204-19: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE TWO (2) STAINLESS- STEEL AUGUR SPREADERS FROM AMERICAN EQUIPMENT COMPANY OFF THE CITY OF KANSAS CITY MISSOURI COOPERATIVE PURCHASE CONTRACT IN AN AMOUNT NOT TO EXCEED $35,000.00. Point of Contact: Damon Hodges, City Administrator.
R-3205-19: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF A 2020 FORD EXPLORER FROM SHAWNEE MISSION FORD, INC. OFF THE JOHNSON COUNTY KANSAS COOPERATIVE PURCHASING CONTRACT IN AN AMOUNT NOT TO EXCEED $35,000.00. Point of Contact: Damon Hodges, City Administrator.
R-3206-19: A RESOLUTION AUTHORIZING AND APPROVING PARTICIPATION BY THE CITY IN THE CLICK IT OR TICKET ENFORCEMENT CAMPAIGN AND AUTHORIZING AN APPLICATION THROUGH THE MISSOURI DEPARTMENT OF TRANSPORTATION HIGHWAY SAFETY & TRAFFIC DIVISION. Point of Contact: Randy Hudspeth, Interim Police Chief.
R-3207-19: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF A SINGLEAXLE DUMP TRUCK BODY, PLOW, SPREADER AND HYDRAULICS FROM AMERICAN EQUIPMENT COMPANY OFF THE CITY OF KANSAS CITY MISSOURI COOPERATIVE PURCHASE CONTRACT IN AN AMOUNT NOT TO EXCEED $78,546.00. Point of Contact: Damon Hodges, City Administrator.
R-3208-19: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF A 2020 INTERNATIONAL TRUCK CHASSIS HV507 FA FROM SUMMIT TRUCK GROUP OFF THE JOHNSON COUNTY KANSAS COOPERATIVE PURCHASE CONTRACT IN AN AMOUNT NOT TO EXCEED $86,454.00. Point of Contact: Damon Hodges, City Administrator. ADJOURNMENT