A Proclamation recognizing May 17-23 as EMS Week A Proclamation recognizing May 17-23 as Public Works Week
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 May 5, 2015 Board of Aldermen meeting minutes. R-2772-15: A RESOLUTION AUTHORIZING AND APPROVING THE REAPPOINTMENT OF STEVE KNABE TO THE BOARD OF TRUSTEES OF THE POLICE OFFICERS’ RETIREMENT FUND. Point of Contact: Teresa Henry, City Clerk. R-2773-15: A RESOLUTION AUTHORIZING AND APPROVING THE REAPPOINTMENT OF JOHN NESS TO THE BOARD OF TRUSTEES OF THE POLICE OFFICERS’ RETIREMENT FUND. Point of Contact: Teresa Henry, City Clerk.
R-2771-15: A RESOLUTION AUTHORIZING AND APPROVING THE APPOINTMENT OF LARRY JACKSON TO THE BOARD OF TRUSTEES OF THE POLICE OFFICERS’ RETIREMENT FUND. Point of Contact: Teresa Henry, City Clerk.
AMENDED R-2770-15: A RESOLUTION AUTHORIZING AND APPROVING THE APPOINTMENT OF STEVE MEYERS TO THE PLANNING & ZONING COMMISSION. Point of Contact: Teresa Henry, City Clerk.
R-2774-15: A RESOLUTION APPROVING AN AMENDED FORMAL AND COMPREHENSIVE SCHEDULE OF FEES AND CHARGES FOR THE CITY OF RAYTOWN, MISSOURI. Point of Contact: Mark Loughry, Acting City Administrator/Finance Director.
R-2766-15: A RESOLUTION AUTHORIZING AND APPROVING AN AGREEMENT WITH ETS CORPORATION FOR CREDIT CARD PROCESSING SERVICES. Point of Contact: Mark Loughry, Acting City Administrator/Finance Director.
R-2775-15: A RESOLUTION AMENDING THE FISCAL YEAR 2014-2015 BUDGET RELATED TO SALT PURCHASES. Point of Contact: Jim Melvin, Interim Public Works Director.
R-2776-15: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF FUEL FROM MAHER OIL COMPANY WITHIN BUDGETED AMOUNTS FOR THE FISCAL YEAR 2014-2015 OFF THE CITY OF OLATHE, KANSAS COOPERATIVE PURCHASE CONTRACT. Point of Contact: Jim Melvin, Interim Public Works Director.
R-2777-15: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF EQUIPMENT FROM K.C. BOBCAT UTILIZING THE STATE OF MISSOURI CONTRACT IN AN AMOUNT NOT TO EXCEED $27,941.17 FOR FISCAL YEAR 2014-2015. Point of Contact: Jim Melvin, Interim Public Works Director.
R-2778-15: A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS TO FUEL CONVERSION SOLUTIONS LLC RELATED TO THE 2015 FUEL CONVERSION PROJECT IN AN AMOUNT NOT TO EXCEED $35,000.00. Point of Contact: Jim Melvin, Public Works Director.
R-2779-15: A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH RAYTOWN ANIMAL HOSPITAL, INC. FOR VETERINARY SERVICES ASSOCIATED WITH ANIMAL CONTROL IN EXCESS OF $15,000.00 BUT WITHIN BUDGETED AMOUNTS FOR FISCAL YEAR 2014-2015. Point of Contact: John Benson, Development and Public Affairs Director.
R-2780-15: A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH RAYTOWN ANIMAL HOSPITAL, INC. FOR ANIMAL BOARDING SERVICES ASSOCIATED WITH ANIMAL CONTROL IN EXCESS OF $15,000.00 BUT WITHIN BUDGETED AMOUNTS FOR FISCAL YEAR 2014-2015. Point of Contact: John Benson, Development and Public Affairs Director.
R-2781-15: A RESOLUTION AUTHORIZING AND APPROVING AN AGREEMENT WITH K & S ASSOCIATES FOR MOWING AND NUISANCE ABATEMENT SERVICES IN THE CITY OF RAYTOWN, MISSOURI UTILIZING THE CITY OF INDEPENDENCE, MISSOURI COOPERATIVE PURCHASE CONTRACT. Point of Contact: John Benson, Development and Public Affairs Director.
R-2782-15: A RESOLUTION AUTHORIZING AND APPROVING AN AGREEMENT WITH AFFORDABLE LAWN CARE FOR MOWING AND NUISANCE ABATEMENT SERVICES IN THE CITY OF RAYTOWN, MISSOURI UTILIZING THE CITY OF LEE’S SUMMIT, MISSOURI COOPERATIVE PURCHASE CONTRACT. Point of Contact: John Benson, Development and Public Affairs Director. ADJOURNMENT
A Proclamation recognizing May 17-23 as EMS Week A Proclamation recognizing May 17-23 as Public Works Week
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 May 5, 2015 Board of Aldermen meeting minutes. R-2772-15: A RESOLUTION AUTHORIZING AND APPROVING THE REAPPOINTMENT OF STEVE KNABE TO THE BOARD OF TRUSTEES OF THE POLICE OFFICERS’ RETIREMENT FUND. Point of Contact: Teresa Henry, City Clerk. R-2773-15: A RESOLUTION AUTHORIZING AND APPROVING THE REAPPOINTMENT OF JOHN NESS TO THE BOARD OF TRUSTEES OF THE POLICE OFFICERS’ RETIREMENT FUND. Point of Contact: Teresa Henry, City Clerk.
R-2771-15: A RESOLUTION AUTHORIZING AND APPROVING THE APPOINTMENT OF LARRY JACKSON TO THE BOARD OF TRUSTEES OF THE POLICE OFFICERS’ RETIREMENT FUND. Point of Contact: Teresa Henry, City Clerk.
AMENDED R-2770-15: A RESOLUTION AUTHORIZING AND APPROVING THE APPOINTMENT OF STEVE MEYERS TO THE PLANNING & ZONING COMMISSION. Point of Contact: Teresa Henry, City Clerk.
R-2774-15: A RESOLUTION APPROVING AN AMENDED FORMAL AND COMPREHENSIVE SCHEDULE OF FEES AND CHARGES FOR THE CITY OF RAYTOWN, MISSOURI. Point of Contact: Mark Loughry, Acting City Administrator/Finance Director.
R-2766-15: A RESOLUTION AUTHORIZING AND APPROVING AN AGREEMENT WITH ETS CORPORATION FOR CREDIT CARD PROCESSING SERVICES. Point of Contact: Mark Loughry, Acting City Administrator/Finance Director.
R-2775-15: A RESOLUTION AMENDING THE FISCAL YEAR 2014-2015 BUDGET RELATED TO SALT PURCHASES. Point of Contact: Jim Melvin, Interim Public Works Director.
R-2776-15: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF FUEL FROM MAHER OIL COMPANY WITHIN BUDGETED AMOUNTS FOR THE FISCAL YEAR 2014-2015 OFF THE CITY OF OLATHE, KANSAS COOPERATIVE PURCHASE CONTRACT. Point of Contact: Jim Melvin, Interim Public Works Director.
R-2777-15: A RESOLUTION AUTHORIZING AND APPROVING THE PURCHASE OF EQUIPMENT FROM K.C. BOBCAT UTILIZING THE STATE OF MISSOURI CONTRACT IN AN AMOUNT NOT TO EXCEED $27,941.17 FOR FISCAL YEAR 2014-2015. Point of Contact: Jim Melvin, Interim Public Works Director.
R-2778-15: A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS TO FUEL CONVERSION SOLUTIONS LLC RELATED TO THE 2015 FUEL CONVERSION PROJECT IN AN AMOUNT NOT TO EXCEED $35,000.00. Point of Contact: Jim Melvin, Public Works Director.
R-2779-15: A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH RAYTOWN ANIMAL HOSPITAL, INC. FOR VETERINARY SERVICES ASSOCIATED WITH ANIMAL CONTROL IN EXCESS OF $15,000.00 BUT WITHIN BUDGETED AMOUNTS FOR FISCAL YEAR 2014-2015. Point of Contact: John Benson, Development and Public Affairs Director.
R-2780-15: A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH RAYTOWN ANIMAL HOSPITAL, INC. FOR ANIMAL BOARDING SERVICES ASSOCIATED WITH ANIMAL CONTROL IN EXCESS OF $15,000.00 BUT WITHIN BUDGETED AMOUNTS FOR FISCAL YEAR 2014-2015. Point of Contact: John Benson, Development and Public Affairs Director.
R-2781-15: A RESOLUTION AUTHORIZING AND APPROVING AN AGREEMENT WITH K & S ASSOCIATES FOR MOWING AND NUISANCE ABATEMENT SERVICES IN THE CITY OF RAYTOWN, MISSOURI UTILIZING THE CITY OF INDEPENDENCE, MISSOURI COOPERATIVE PURCHASE CONTRACT. Point of Contact: John Benson, Development and Public Affairs Director.
R-2782-15: A RESOLUTION AUTHORIZING AND APPROVING AN AGREEMENT WITH AFFORDABLE LAWN CARE FOR MOWING AND NUISANCE ABATEMENT SERVICES IN THE CITY OF RAYTOWN, MISSOURI UTILIZING THE CITY OF LEE’S SUMMIT, MISSOURI COOPERATIVE PURCHASE CONTRACT. Point of Contact: John Benson, Development and Public Affairs Director. ADJOURNMENT