Video index

Call to Order

CLOSED SESSION

Public Comments

Comments from the Mayor

Comments from the City Administrator

Committee Reports

1. STUDY SESSION

2. CONSENT AGENDA

3. FIRST READING: Bill No. 6692-25, Section V-A: AN ORDINANCE AUTHORIZING AND APPROVING A FIRST AMENDMENT TO THE INTERGOVERNMENTAL AGREEMENT WITH THE MID-AMERICA REGIONAL COUNCIL FOR FUNDING PHASE TWO OF THE LITTLE BLUE RIVER WATERSHED FEASIBILITY STUDY IN AN AMOUNT NOT TO EXCEED $20,885.00. Point of Contact: Robinson Camp, Public Works Director.

4. FIRST READING: Bill No. 6693-25, Section V-A: AN ORDINANCE AUTHORIZING AND APPROVING A SURFACE TRANSPORTATION BLOCK GRANT PROGRAM AGREEMENT WITH THE MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION FOR 53rd STREET ROCK ISLAND TRAIL CONNECTION IN RAYTOWN, MISSOURI. Point of Contact: Robinson Camp, Public Works Director.

5. R-3716-25: A RESOLUTION AUTHORIZING AND APPROVING A TOW MANAGEMENT SERVICES AGREEMENT WITH CFKAA LLC. Point of Contact: Robert Kuehl, Chief of Police.

6. R-3717-25: A RESOLUTION AUTHORIZING AND APPROVING PAYMENT TO INSITUTFORM TECHNOLOGIES, INC. IN THE AMOUNT OF $21,500.00. Point of Contact: Robinson Camp, Public Works Director.

7. R-3718-25: A RESOLUTION AUTHORIZING AND APPROVING THE ACCEPTANCE OF THE MISSOURI SURFACE TRANSPORTATION BLOCK GRANT THROUGH MID- AMERICA REGIONAL COUNCIL FOR THE 53RD STREET ROCK ISLAND TRAIL CONNECTION PROJECT IN THE AMOUNT OF $980,000.00. Point of Contact: Robinson Camp, Public Works Director.

8. R-3719-25: A RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH HG CONSULT INC TO PERFORM RAYTOWN MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) COMPLIANCE IN AN AMOUNT NOT TO EXCEED $38,620.72 FOR FISCAL YEAR 2024-2025 AND AMEND THE FISCAL YEAR 2024-2025 BUDGET. Point of Contact: Robinson Camp, Public Works Director.

9. R-3720-25: A RESOLUTION AUTHORIZING AND APPROVING THE PROFESSIONAL SERVICES OF LEATH & SONS, INC. FOR SANITARY SEWER REPAIRS AT 8001 HEDGES IN AN AMOUNT NOT TO EXCEED $30,328.10. Point of Contact: Robinson Camp, Public Works Director

10. R-3721-25: A RESOLUTION AUTHORIZING AND APPROVING THE PROFESSIONAL SERVICES OF LEATH & SONS, INC. FOR STORM WATER REPAIRS AT 8409 HARVARD TERRACE IN AN AMOUNT NOT TO EXCEED $41,195.00. Point of Contact: Robinson Camp, Public Works Director.

CLOSED SESSION

Jun 17, 2025 Board of Aldermen

Full agenda
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Call to Order

CLOSED SESSION

Public Comments

Comments from the Mayor

Comments from the City Administrator

Committee Reports

1. STUDY SESSION

2. CONSENT AGENDA

3. FIRST READING: Bill No. 6692-25, Section V-A: AN ORDINANCE AUTHORIZING AND APPROVING A FIRST AMENDMENT TO THE INTERGOVERNMENTAL AGREEMENT WITH THE MID-AMERICA REGIONAL COUNCIL FOR FUNDING PHASE TWO OF THE LITTLE BLUE RIVER WATERSHED FEASIBILITY STUDY IN AN AMOUNT NOT TO EXCEED $20,885.00. Point of Contact: Robinson Camp, Public Works Director.

4. FIRST READING: Bill No. 6693-25, Section V-A: AN ORDINANCE AUTHORIZING AND APPROVING A SURFACE TRANSPORTATION BLOCK GRANT PROGRAM AGREEMENT WITH THE MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION FOR 53rd STREET ROCK ISLAND TRAIL CONNECTION IN RAYTOWN, MISSOURI. Point of Contact: Robinson Camp, Public Works Director.

5. R-3716-25: A RESOLUTION AUTHORIZING AND APPROVING A TOW MANAGEMENT SERVICES AGREEMENT WITH CFKAA LLC. Point of Contact: Robert Kuehl, Chief of Police.

6. R-3717-25: A RESOLUTION AUTHORIZING AND APPROVING PAYMENT TO INSITUTFORM TECHNOLOGIES, INC. IN THE AMOUNT OF $21,500.00. Point of Contact: Robinson Camp, Public Works Director.

7. R-3718-25: A RESOLUTION AUTHORIZING AND APPROVING THE ACCEPTANCE OF THE MISSOURI SURFACE TRANSPORTATION BLOCK GRANT THROUGH MID- AMERICA REGIONAL COUNCIL FOR THE 53RD STREET ROCK ISLAND TRAIL CONNECTION PROJECT IN THE AMOUNT OF $980,000.00. Point of Contact: Robinson Camp, Public Works Director.

8. R-3719-25: A RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH HG CONSULT INC TO PERFORM RAYTOWN MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) COMPLIANCE IN AN AMOUNT NOT TO EXCEED $38,620.72 FOR FISCAL YEAR 2024-2025 AND AMEND THE FISCAL YEAR 2024-2025 BUDGET. Point of Contact: Robinson Camp, Public Works Director.

9. R-3720-25: A RESOLUTION AUTHORIZING AND APPROVING THE PROFESSIONAL SERVICES OF LEATH & SONS, INC. FOR SANITARY SEWER REPAIRS AT 8001 HEDGES IN AN AMOUNT NOT TO EXCEED $30,328.10. Point of Contact: Robinson Camp, Public Works Director

10. R-3721-25: A RESOLUTION AUTHORIZING AND APPROVING THE PROFESSIONAL SERVICES OF LEATH & SONS, INC. FOR STORM WATER REPAIRS AT 8409 HARVARD TERRACE IN AN AMOUNT NOT TO EXCEED $41,195.00. Point of Contact: Robinson Camp, Public Works Director.

CLOSED SESSION

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