HomeMy WebLinkAboutSummary 1997ORDINANCES 1997
97-01 Disbursements to pay bills 1-7-97 97-01
97-02 Accepting bids on $1,890,000 1/7/97 97-02
97-03 Authorizing the taking of bids 1/7/97 97-03
on $3,050,000.00
97-04 Vacating the street right-of- 1/7/97 97-04
way on Plaza Road
97-05 Accepting the resignation of 1/7/97 97-05
Charissa Newman as a Reserve
Public Safety Officer
97-06 Authorizing $100 per month 1/7/97 97-06
salary increase for Michael
Costanzo for completion of
one year's probation as Public
Safety officer
97-07 Disbursements to pay bills 1/21/97 97-07
97-08 Accepting bids on $1,000,000 1/21/97 97-08
97-09 Resignation of Robert Lewis 1/21/97 97-09
as Reserve Officer in Public Safety
97-10 An Ordinance amending the L-385 2/4/97
Levee Redevelopment Plan to change
defined terms relating to the plan
97-11 An Ordinance approving the 2/4/97
inclusion of the Redevelopment
Project I-Phase B within the L-385
Levee Redevelopment Plan, et al
97-12 An Ordinance approving the 2/4/97
inclusion of the Redevelopment
Project I-Phase C within the L-385
Levee Redevelopment Plan, et al
97-13 An Ordinance approving the 2/4/97
inclusion of the Redevelopment
Project I-Phase D within the L-385
Levee Redevelopment Plan, et al
97-14 Authorizing disbursements to pay 2/4/97
bills
97-15 Ratifying acceptance of bids 2/4/97
on $2,007,260.10
97-16 Authorizing taking of bids on 2/4/97
$500,000.00.
97-17 Authorizing salary increase for 2/4/97
Larry D. Meyer
97-18 An Ordinance Repealing Chapter 2/4/97
120 and Enacting in its place
new Personnel Policies and Procedures
97-19 Adopting Job Description for 2/4/97
Municipal Court Clerk
97-20 Disbursements 2/18/97
97-21 Authorizing Mayor to enter into 2/18/97
contract with J.E. Dunn for
construction management on the
community center
97-22 Authorizing hiring Kathleen 3/4/97
Rose as full time Municipal
Court Clerk
97-23 Disbursements 3/4/97
97-24 Ratifying acceptance of bids 3/4/97
on $500,886.43.
97-25 Authorizing taking of bids on 3/4/97
$3,382,847.58.
97-26 Authorizing Mayor to enter into 3/4/97
a contract with Bucher, Willis,
& Ratliff, engineers, to provide
engineering for Homestead Area
Street Reconstruction Project.
97-26A Disbursements 3/18/97
97-27 Accepting bids on $2,011,522.27 3/18/97
97-28 Accepting resignation of Gary 3/18/97
Hartman as Reserve Pub. Safety Off .
97-29 Accepting resignation of Teddy 3/18/97
Taylor as full time Pub. Safety Of f.
97-30 Authorizing hiring of Donald Wayne 3/18/97
Dawson as full time Pub. Safety Of f.
97-31 Authorizing the hiring of Kelly 3/18/97
Leroy Kirk as Reserve Pub. Safety Off.
97-32 Amending Section 1 of Chapter 3/18/97
17.4 Streets and Sidewalks,
Depositing Debris on, Penalty for
Violation by adding three subparagraphs
and renumbering one subparagraph
97-33 Authorizing Mayor to enter into 3/18/97
contract with Bucher, Willis, &
Ratliff for final drawings, contractor
solicitation, and engineering for
E.H. Young Riverfront Park
97-34 Disclaiming and abandoning any 3/18/97
current and future use of a
certain sanitary sewer easement with
QuikTrip in Tract 5, Wedow Addition
97-35 Adopting Cable Communications 3/18/97
Code to Municipal Codes
97-36 Authorizing Mayor to sign a 3/18/97
contract with American Cablevision
for cable television franchise agreement
97-37 Disbursements to pay bills 4/8/97
97-38 Authorizing the taking of bids 4/8/97
on $6,963,984.89.
97-39 Authorizing the acceptance of 4/8/97
bids on $4,459,919.30
97-40 Accepting the resignation of Laura 4/8/97
Watson as custodian
97-41 Approving and Authorizing the 4/8/97
execution of a contract for
purchase of services from Platte Co.
Economic Development Council
97-42 An ordinance ratifying the purchase 4/8/97
of property located at 5113 NW High Drive
97-43 An ordinance approving, confirming 4/8/97
and ratifying the City's Employment
Agreement with Ann Daniels as City
Administrator
97-44 An ordinance ratifying the 4/8/97
certification of the election
held on April 1, 1997
97-45 Disbursements to pay bills 4/15/97
97-46 An ordinance approving the 4/15/97
lease for rental property between
City of Riverside and Ann Daniels
97-47 An ordinance accepting the 4/15/97
resignation of Clifford Wathen
as member of Planning Commission
97-48 Disbursement to pay bills 5/6/97
97-49 An ordinance increasing the 5/6/97
contract fee for TransSystems
for engineering design on High Dr.
97-50 An ordinance contracting with 5/6/97
Richard B. Winner to provide
City engineering and resident
engineering services
97-51 An ordinance employing Dwight 5/6/97
Flowers as Codes Enforcement
Officer/Building Inspector
97-52 Disbursement to pay bills 5/20/97
97-53 Authorizing taking of bids on
$2,339,159.18 5/20/97
97-54 Ratify acceptance of bids on 5/20/97
$2,740,827.11
97-55 Repealing Ordinance No. 97-34 and 5/20/97
enacting in lieu thereof this ordinance
disclaiming and abandoning any current
and future use of a certain sanitary
sewer easement in Tract 5, Wedow Addition
97-56 An ordinance repealing Section 16.7 5/20/97
of the code of ordinances of the City
of Riverside and enacting a new
section 16.7 regarding public sewers,
and the rates to be charged for the
use and service thereof
97-57 Disbursements to pay bills 6/3/97
97-58 Ratifying acceptance of bids 6/3/97
on $750,000
97-59 Amending Section 2.040 of the 6/3/97
Zoning Ordinance revising
minimum lot widths
97-60 Enter into contract with Bruner 6/3/97
Construction for $460,843
97-61 Enter into contract with PC 6/3/97
Contractors for $68,627
97-62 Enter into contract with Seal- 6/3/97
O-Mati c for $46,266
97-63 Enter into contract with Audrie 6/3/97
Seeley for $22,545
97-64 Enter into contract with Bratton 6/3/97
Steel for $97,000
97-65 Enter into contract with A Zahner 6/3/97
for $6 ,263
97-66 Enter into contract with Dahmer 6/3/97
Bros. for $137,545
97-67 Enter into contract with Kaw 6/3/97
Roofing & Sheet Metal for $55,909
97-68 Enter into contract with D.H. 6/3/97
Restoration for $13,710
97-69 Enter into contract with Interior 6/3/97
Surface for $20,478
97-70 Enter into contract with Love 6/3/97
Painting for $29,800
97-71 Enter into contract with
Mid States School Equipment 6/3/97
for $3,770
97-72 Enter into contract with 6/3/97
Interkal for $12,124
97-73 Enter into contract with 6/3/97
Hoffman-Cortes for $109,464
97-74 Enter into contract with Merritt 6/3/97
Construciton for $298,000
97-75 Enter into contract with National 6/3/97
Fire Suppression, Inc. for $18,000
97-76 Enter into contract with Quality 6/3/97
Plumbing for $114,167
97-77 Enter into contract with Vaughn 6/3/97
Mechanical for $91,112
97-78 Enter into contract with Elect. 6/3/97
Contractors for $129,975
97-79 Authorizing Mayor to enter 6/3/97
into Contract with Terracon
to provide testing and
observation on the Community Center
97-80 Disbursement to pay bills 6/17/97
97-81 Ratifying acceptance on bids 6/17/97
of $2,371,864
97-82 Authorizing the taking of bids 6/17/97
for $3,860,000
97-83 Authorizing Mayor to enter into 6/17/97
contract with Merit Construction
Co. to construct Public Works
Maintenance Building at cost of
$824,000
97-84 Authorizing Mayor to enter into 6/17/97
contract with Terracon Cons.
to provide eng. evaluation for
W. Platte Rd. in amount of $3,900
97-85 Authorizing Mayor to enter into 6/17/97
contract with Alpha Masonry for
Bid Package No. 5 for Community
Center and Pool in amount of $582,000
97-86 Authorizing Mayor to enter into 6/17/97
agreement with Pyramid Excavation
and Const. for construction of Phase 2
of the E.H. Young Riverfront Park in
the amount of $487,000
97-87 Disbursements to pay bills 7/1/97
97-88 Disbursements to pay bills 7/15/97
97-89 Authorizing defeasment of sewer
system bonds 7/15/97
97-90 Disbursement to pay bills 8/5/97
97-91 Accepting bids on $3,634,434.15 8/5/97
97-92 An Ordinance authorizing Mayor 8/5/97
to enter into contract with City
Wide Asphalt to construct the Osage,
Woodland, Cherokee St. Improvements
97-93 An Ordinance authorizing the Mayor to 8/5/97
WITHDRAWN enter into a contract with
for Phase II of Riverfront Park bids
97-94 Disbursement to pay bills 8/19/97
97-95 Phase I-E of TIF Redevelopment Plan 8/19/97
97-96 Ordinance to establish a Procedure 8/19/97
to Disclose Potential Conflicts of
Interest and Substantial Interests for
Certain Municipal Officials
97-97 Accepting resignation of Kelly Kirk as 8/19/97
Reserve Public Safety Officer on Aug. 27
97-98 Approving Intergovernmental Agreement 8/19/97
concerning financing for Levee project
97-99 Contract with Bob Muehlberger for 8/19/97
Homestead Street Projects
97-100 Disbursements to pay bills 9/2/97
97-101 Contract with Bob Muehlberger Concrete 9/2/97
to construct street improvements on
Homestead Street and Road
97-102 Authorizing the City to Employ Sheila 9/2/97
Taylor as a Reserve Dispatcher
97-103 Disbursement to pay bills 9/16/97
97-104 Authorizing Mayor to enter into contract 9/16/97
with Barstow Construction
for construction of Phase II of E.H.
Young Riverfront Park
97-105 Disbursements to pay bills 10/14/97
97-106 Acceptance of bids on $2,033,041.17 10/14/97
97-107 Authorizing payment to Synergy Services of
the Municipal Court costs collected 10/14/97
97-108 Approving the Cooperative Agreement 10/14/97
for Public Improvements between the
City of Kansas City and the City of
Riverside for W. 52nd St.
97-109 Disburseme nts to pay bills 10/28/97
97-110 Accepting the resignation of Sheila 10/28/97
Taylor as Part Time Communications Off.
97-111 Adopting and enacting a new Code of 10/28/97
Ordinance for City and repealing old
97-112 Authorizing Mayor to sign contract 10/28/97
with Ponzer-Youngquist Engineers
to design residential street improvements
97-113 Authorizing Mayor to sign contract 10/28/97
with Shafer, Kline, & Warren Engineers
to design NW Vivion Rd. street improvements
97-114 Authorizing Mayor to sign Memorandum 10/28/97
of Understanding with Mo. Dept. of Mental
Health, Mo. Gaming Commission for contributi on
to Compulsive Gamblers fund
97-115 Disbursements to pay bills 11/4/97
97-116 Acceptance of bids on $1,460,822.63. 11/4/97
97-117 Authorizing taking of bids on $6,600,000 11/4/97
97-118 Disbursements to pay bills 11/18/97
97-119 Authorizing Mayor to enter into contract 11/18/97
with Aylett Survey Co. to perform survey
on city property located on NW Argosy Parkway
97-120 Hire Missey McDonald as Relief Dispatcher 11/18/97
97-121 Disbursements to pay bills 12/2/97
97-122 Amending Section 380.160:Seat Belts 12/2/97
97-123 Adding a new Section 380.230: Riding 12/2/97
in an Unenclosed Truck Bed
97-124 Disbursements to pay bills 12/16/97
97-125 Adopting CABO One and Two Family 12/16/97
Dwelling Code, 1995 Edition
97-126 Ordinance hiring Michael void
Christensen for Finance Officer
97-127 Accepting bids on $5,085,364.36 12/16/97
97-128 Authorizing taking of bids on 12/16/97
$8,973,517.15
97-129 Ordinance authorizing the Mayor 12/16/97
to enter into an Intergovernmental
Agreement with Mid America Regional
Council to provide Household Hazardous
Waste Removal Services
97-130 Ordinance finding a public need 12/16/97
to widen a public roadway and
directing commencement of an action
to acquire property by condemnation
97-131 Ordinance authorizing the Mayor to 12/18/97
enter into a contract with Universal
Construction Co. to provide Construction
Management services for the design and
construction of the proposed new City Hall.