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. Approval of the Regular November 10, 2020 Board of Aldermen meeting minutes.
SECOND READING: Bill No. 5651-20, Section V-A. AN ORDINANCE AUTHORIZING AND APPROVING THE FIRST AMENDMENT TO AMENDED AND RESTATED SERVICE CONTRACT BETWEEN LITTLE BLUE VALLEY SEWER DISTRICT AND RAYTOWN, MISSOURI. Point of Contact: Jose Leon, Public Works Director
SECOND READING: Bill No. 5652-20, 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 $56,222.00 FOR FISCAL YEAR 2020-2021. Point of Contact: Missy Wilson, Assistant City Administrator.
FIRST READING: Bill No. 5653-20, Section V-A. AN ORDINANCE AUTHORIZING AND APPROVING A MUNICIPAL AGREEMENT WITH THE MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION FOR THE TRAFFIC ENGINEERING ASSISTANCE PROGRAM. Point of Contact: Jose Leon, Public Works Director.
R-3339-20: A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS FOR PRECONSTRUCTION SERVICES WITH MCCOWNGORDON CONSTRUCTION FOR CITY HALL PHASE 1 IMPROVEMENTS IN AN AMOUNT NOT TO EXCEED $5,000.00 FOR FISCAL YEAR 2020-2021
R-3340-20: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF A 2021 FORD F550 TRUCK FROM SHAWNEE MISSION FORD OFF THE JOHNSON COUNTY, KANSAS COOPERATIVE PURCHASING CONTRACT IN AN AMOUNT NOT TO EXCEED $39,341.00 AND AUTHORIZING AND APPROVING THE PURCHASE OF SNOW EQUIPMENT IN AN AMOUNT NOT TO EXCEED $49,934.00 FROM AMERICAN EQUIPMENT COMPANY OFF THE JOHNSON COUNTY, KANSAS COOPERATIVE PURCHASING CONTRACT IN A COMBINED AMOUNT NOT TO EXCEED $89,245.00 Point of Contact: Jose Leon, Public Works Director.
R-3341-20: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF A ROAD WIDENER SKID STEER ATTACHMENT FROM VAN KEPPEL COMPANY IN AN AMOUNT NOT TO EXCEED $54,750.00. Point of Contact: Jose Leon, Public Works Director.
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. Approval of the Regular November 10, 2020 Board of Aldermen meeting minutes.
SECOND READING: Bill No. 5651-20, Section V-A. AN ORDINANCE AUTHORIZING AND APPROVING THE FIRST AMENDMENT TO AMENDED AND RESTATED SERVICE CONTRACT BETWEEN LITTLE BLUE VALLEY SEWER DISTRICT AND RAYTOWN, MISSOURI. Point of Contact: Jose Leon, Public Works Director
SECOND READING: Bill No. 5652-20, 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 $56,222.00 FOR FISCAL YEAR 2020-2021. Point of Contact: Missy Wilson, Assistant City Administrator.
FIRST READING: Bill No. 5653-20, Section V-A. AN ORDINANCE AUTHORIZING AND APPROVING A MUNICIPAL AGREEMENT WITH THE MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION FOR THE TRAFFIC ENGINEERING ASSISTANCE PROGRAM. Point of Contact: Jose Leon, Public Works Director.
R-3339-20: A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS FOR PRECONSTRUCTION SERVICES WITH MCCOWNGORDON CONSTRUCTION FOR CITY HALL PHASE 1 IMPROVEMENTS IN AN AMOUNT NOT TO EXCEED $5,000.00 FOR FISCAL YEAR 2020-2021
R-3340-20: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF A 2021 FORD F550 TRUCK FROM SHAWNEE MISSION FORD OFF THE JOHNSON COUNTY, KANSAS COOPERATIVE PURCHASING CONTRACT IN AN AMOUNT NOT TO EXCEED $39,341.00 AND AUTHORIZING AND APPROVING THE PURCHASE OF SNOW EQUIPMENT IN AN AMOUNT NOT TO EXCEED $49,934.00 FROM AMERICAN EQUIPMENT COMPANY OFF THE JOHNSON COUNTY, KANSAS COOPERATIVE PURCHASING CONTRACT IN A COMBINED AMOUNT NOT TO EXCEED $89,245.00 Point of Contact: Jose Leon, Public Works Director.
R-3341-20: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF A ROAD WIDENER SKID STEER ATTACHMENT FROM VAN KEPPEL COMPANY IN AN AMOUNT NOT TO EXCEED $54,750.00. Point of Contact: Jose Leon, Public Works Director.