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Home Search My WebLink About R-2024-001 Bill Pay R-2024-002 Bill Pay R-2024-003 Resolution for the Third Year Renewal of the 2021 City Landscape Project and Approving the Agreement Between the City and Embassy Landscape Group R-2024-004 Approving the Amendment and Implementation of a Revised Private Function Rental Policy for the City Owned Facilities R-2024-005 Approving an Agreement with Signifi Solutions, Inc and Kenton Brothers Locksmiths, Inc, Related to PD Lockers R-2024-006 Approving an Invoice from the Missouri Home Dock Cities Association Regarding Dues for Lobbyist and Marketing Services R-2024-007 Approving and Endorsing Application to the Platte County Commission for Funding Under the Parks and Recreation Outreach Grant Program (Renner Brenner Skatepark)R-2024-008 Approving and Endorsing Application to the Platte County Commission for Funding Under the Parks and Recreation Outreach Grant Program (9 Hwy Connector Trail)R-2024-008A Bill Pay R-2024-009 Approving the Horizons Business Park Assessment R-2024-010 Approving Purchase from Fire & Police Selection, INC for Promotional Testing Materials R-2024-011 Declaring Certain Equipment and Furniture to be Surplus, and Authorizing its Disposal-Purple Wave R-2024-012 Awarding the Bid for the 2024 Street Maintenance-Asphalt and Approving the Agreement Between the City and Barkley Asphalt Company R-2024-013 Awarding the Bid for the Demolition of Karen Blvd Structures and Approving the Agreement with Heco, Inc. for such Project R-2024-014 Approving an Agreement for Landscape Architecture/Engineering Services Between the City of Riverside and Stantec, Inc.R-2024-015 Approving Task Order Number 1 with Stantec, Inc.R-2024-016 Amending the Fiscal Year 2023-24 Annual Budget for the City of Riverside R-2024-016 Awarding the Bid for 2025 Street Maintenance - Asphalt R-2024-017 Amending the Stabailization Reserve Policy R-2024-018 Bill Pay R-2024-019 Authorizing the Purchase of Two 2024 Polaris Ranger ATVs From Advantage Powersports and Emergency Equipment not to Exceed $40,000 R-2024-020 Approving the Purchase of Playground Equipment from Kompan, Inc in Connection w/Homestead Park Improvements R-2024-021 Bill Pay R-2024-022 Authorizing a Change Order 1 to the Agreement RE the Laserfiche Avante System for Document Management Software R-2024-023 Approving an Agreement w/Missouri Police Chiefs' Association, Inc. for Testing and Assessment Services R-2024-024 Approving the First Amendment to the Agreement Between the City and the Institute for Building and Technology Safety R-2024-025 Appointing Vera Burdt to the Park Board of Riverside Missouri R-2024-026 Approving an Agreement w/Tomo Employee Screening Services of MO, LLC, D/B/A Tomo Drug Testing R-2024-027 Bill Pay R-2024-028 Extending the City of Riverside Janitorial Services to Town & Country Service Contract for 2024-2025 R-2024-029 Declaring Certain Equipment to be Surplus, and Authorizing its Disposal R-2024-030 Approvig the City of Riverside Recruitment Incentive and Retention Program Policy R-2024-031 Appointing Chad Blomberg to the Park Board of Riverside Missouri R-2024-032 Approval of the Reimbursement Agreement w/Magellan Pipeline Company for the Vivion Rd Trail R-2024-033 Approving Change Order 1 to the Agreement w/Heco, Inc. for Demolition of Karen Blvd Revised Contract $54,300.00 R-2024-034 Bill Pay R-2024-035 Approving and Endorsing Application to the Platte County Commission for Funding Under the Platte County Stormwater Grant Program, Funded by the County-Wide Dedicated Parks and Rec and Stormwater Quarter-Cent Sales Tax R-2024-036 Appointing Lindsey Diepenbrock to the Park Board R-2024-037 Approving an Agreement w/RubinBrown LLP for External Accounting and Financial Reporting Services R-2024-038 Awarding the Bid for the Riverside Pool and Restroom Improvements and Approving the Agreement w/Royal Construction Services, LLC R-2024-039 Bill Pay R-2024-040 Amending the Fiscal Year 2023-24 Annual Budget for the City of Riverside, Missouri R-2024-041 Approving the Form of Employment Incentive Agreements and Authorizing the City Administrator to Execute the same R-2024-042 Awarding the Bid for the Gatewoods Flood Benching and Approving the Agreement Between the City and Bellante, LLC R-2024-043 Bill Pay 2024-05-07 R-2024-044 Approving an Agreement w/Tyler Technologies, Inc.R-2024-045 Approving a Supplemental Agreement to the Contract w/Mcclure for Riverway Boulevard Improvements R-2024-046 Approving Change Order 1 to the Agreement w/Monarch Build, LLC for Soccer Road & Parking Lot Revised Contract Amount of $814,040.34 R-2024-047 Awarding Bid for Construction of 2024 Street Maintenance Concrete and Agreement with Terry Snelling Contstruction, Inc.R-2024-048 Designating an Agent and Accepting Certain Employee Insurance Benefits Beginning July 1, 2024 R-2024-049 Bill Pay R-2024-050 Approving an Agreement for Archaeological Services between City and WSP USA, Inc.R-2024-051 Approving Task Order Number 1 w/WSP USA Inc.R-2024-052 Approving an Agreement w/the Mid-America Regional Council R-2024-053 Approving Task Order Number 4 w/Waters Edge Aquatic Design R-2024-054 Approving Participation in the 2024 KCCC Leadership Exchange Program R-2024-055 Approving CO 1 to the Agreement w/Royal Construction Services, LLC for Riverside Pool and Restroom Improvements Revised Contract of $3,337,009.R-2024-056 Bill Pay 2024-06-04 R-2024-057 Withdrawal from Midwest Public Risk of Missouri Coverage Pool R-2024-058 Purchase of Workers' Compensation, Property, and Liability Coverage R-2024-059 Updated Engagement Terms w/Williams & Campo, P.C.R-2024-061 Bill Pay 2024-07-18 R-2024-062 Authorizing a CO 2 to the Agreement RE Laserfiche Avante System for Doc Management Software and Support Services from ICC Community Development Solutions R-2024-063 Approving CO 2 to the Agreement w/Royal Construction Services, LLC for Rivereside Pool and Restroom Improvements $3,340,445.92 R-2024-064 Approving the Purchase of Snow and Ice Control Material from Hutchinson Salt CO and Central Salt LLC Through the Mid America Regional Council and KC Regional Purchasing Coop Bid No 112 R-2024-065 Authorizing the Purchase of Cyber Liability Insurance from Node International Insurance for the Annual Premium $9,566.00 R-2024-066 Adopting the FY 2024-2025 Annual Budget for the City of Riversde R-2024-067 Bill Pay 2024-07-02 R-2024-068 Authorizing the Purchase of Three 2025 John Deere Zero Turn Z930M Comm Mowers for the Public Works Not to Exceed $34,660 R-2024-069 Authoring Public Works to Purchase a 2025 Grasshopper Multi-Purpose Utility Machine w/Broom Attach from Kearney Purchsing Program Not to Exceed $30,000.00 R-2024-070 Purchase of New Equipment through American Equipment Co in Kansas City, KS to Install on 2025 International Truck Purchased for PW Not to Exceed $137,000 R-2024-071 Purchase of 2025 International Model HV507 4x2 Truck Cab and Chassis for Public Works Dept through Rush Truck Center of KCMO $105,000 R-2024-072 Services Agreement w/The American Red Cross $3,000 R-2024-073 Services Agreement w/Feed Northland Kids $5,000 R-2024-074 Services Contract w/Kansas City Area Development Council $2,500 R-2024-075 Services Agreement w/Levelup Kids, Inc. $20,000 R-2024-076 Services Agreement w/Metropolitan Organization to Counter Sexual Assault $5,000 R-2024-077 Services Agreement w/Northland Health Care Access $35,000 R-2024-078 Services Agreement w/Northland Neighborhoods, Inc. $5,000/$10,000 R-2024-079 Services Contract w/Northland Regional Chamber of Commerce $6,000 R-2024-080 Services Agreement w/Park Hill School District $23,500.00 Beyond the Bell After School Program R-2024-081 Authorizing the City of Riverside to Enter Into a Services Agreement w/The Platte County Health Department $15,000.00 R-2024-082 Authorizing hte City of Riverside to Enter Into a Services Contract w/Platte County Economic Development Council $12,500.00 R-2024-083 Authorizing the City of Riverside to Enter Into a Services Agreement w/Platte Senior Services, Inc. $40,000.00 R-2024-084 Authorizing the City of Riverside to Enter Into a Services Agreement w/Synergy Services $10,000.00 R-2024-085 Authorizing the City of Riverside to Enter Into a Services Agreement w/YMCA of Greater KC $3,000.00 R-2024-086 Approving CO1 to the Agreement w/Bellante LLC for Gatewoods Flood Benching Project Revised Contract Amount of $164,730.36 R-2024-087 Approving a Service Agreement w/VoiceProducts Service, LLC R-2024-088 Award Skatepark Renovation Bid to Evergreen Skateparks, LLC R-2024-089 Approving a Professional Services Agreement w/ENet, LLC R-2024-090 Amending the Fiscal Year 2024-2025 Annual Budget for the City of Riverside, Missouri R-2024-091 Authorizing and Approving the Purchase of Ammunition From the Gulf States Distributors $30,000.00 R-2024-092 Authorizing the Purchase of Emergency Equipment for Two New Police Vehicles Through 911 Customs $11,000.00 R-2024-093 Bill Pay R-2024-094 Authorizing the Purchase of Two Dodge 2025 Police Durangos for the PD Through Landmark Dodge off the MARC Government Bid for Cooperative Fleet Pricing not to Exceed $87,000 R-2024-095 Authorizing the PD to Purchase a Throwbot From Recon Robotics off the GSA Contract Not to Exceed $17,090 R-2024-096 Authorizing the Purchase of Level IV Rifle Plate Inserts for the PD off the Missouri State NASPO Government Contract Not to Exceed $15,713 R-2024-097 Approving a Maintenance Agreement w/Blue Valley Public Safety, Inc.R-2024-098 Approving CO1 to the Agreement w/Barkley Asphalt Co., Inc. for 2024 Street Maintenenace - Asphalt Resulting in a Revised Contract Amount of $229,300 R-2024-099 Bill Pay R-2024-100 Authorizing the Purchase of Patrol Rifles for the PD off the Missouri Cooperative Government Contract Not to Exceed $23,460.00 R-2024-101 Authorizing the Purchae of Patrol Rifle Sound and Flash Reduction Devices for the PD from Sunsest Law Enforcement a Sole Distributor in the Mid-West Not to Exceed $11,399.00 R-2024-102 Authorizing the Leasing of Five Certain Vehicles, and Approving a Lease Agreement w/Enterprise FM Trust and Related Maintenance Agreements w/Enterprise Fleet Management, Inc.R-2024-103 Approving Quote from Towner Communications and Agreements Related Thereto R-2024-104 Bill Pay R-2024-105 Approving CO3 to the Agreement w/Royal Construction Services, LLC for Riverside Pool and Restroom Improvements ($3,357,507.92)R-2024-106_Authorizing_Approval_of_Reimbursement_Agreement_w_Magellan_Pipeline_Company_for_LiveNatio R-2024-107 Bill Pay R-2024-108 Approving an Asset Disposition Services Agreement w/Propertyroom.com R-2024-109 Granting Execution of Proxy for Annual Meeting of Landowners of Riverside-Quindaro Bend Levee District; and Directing IDA to Execute R-2024-110 Declaring Certain Vehicles to be Surplus and Authorizing Disposal R-2024-111 Bill Pay 2024-09-17 R-2024-112 Extending Vehicle Towing and Storage w/ Glad Rents, Inc R-2024-113 Approving agreement with GOVDEALS R-2024-114 Awarding the Bid for 48th Street Rain Garden to Salter Wetland Associates, LLC R-2024-116 Bill Pay 2024-10-01 R-2024-117 Agreement with Rosehill Gardens Inc for Horizons Trees R-2024-118 Bill Pay 2024-10-15 R-2024-119 Declaring Equipment to be Surplus and Authorizing Disposal R-2024-120 Temporary Landscape Easement from Link Real Estate, LLC for Horizons Trees Project R-2024-121 Approving Aquatic Center Rules R-2024-122 Bill Pay R-2024-123 Declaring Equipment to be Surplus and Authorizing Disposal R-2024-124 Purchase of Ballistic Tactical Safety for Fire Dept From CCG Safety Gear LLC not to Exceed $12,165 R-2024-125 Agreement with OneCause Fundraising Platform R-2024-126 Bill Pay 2024-11-19 R-2024-127 Declaring Certain Equipment to be Surplus and Authorizing it's Disposal R-2024-128 Change Order 4 to with Royal Construction, LLC for Pool and Restroom Improvements R-2024-129 Bill Pay 2024-12-03 R-2024-130 Purchase of a Mobile License Plate Reader Camera System R-2024-131 Purchase of Fixed Mounted License Plate Reader Camera System R-2024-132 Bill Pay 2024-12-17 R-2024-133 Change Order 1 with Snelling Construciton for 2024 Street Maintenance Concrete R-2024-134 Agreement with Patek Associates for Lobbyist Services R-2024-135 Approving an Agreement for Appraisal Services with Keller, Craig & Associates, LLC R-2024-136 Approving Software Support Agreement w/ Kenton Brothers Locksmiths, Inc.R-2024-137 Second Amendment to Fiscal Year 2024-2025 Annual Budget R-2024-138 Authorizing Filing of a Petition for the Horizons Transport Development District R-2024-139 Approving Mayoral Appointments to the Horizons Community Improvement District R-2025-115 Encroachment Agreement with Magellan Pipeline Co for LiveNation Project