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HomeMy WebLinkAbout2010-08-17 Regular Meeting CITY OF RIVERSI MISSOURI Upstream from ordinary. BOARD OF ALDERMEN MEETING RIVERSIDE CITY HALL 2950 NW VivioN RoAD RIVERSIDE, MISSOURI 64150 TENTATIVE AGENDA Au�usr17,2010 7:00 p.m. Call to Order Roll Call Pledge of Allegiance PUbIiC COmI718i1tS - Members of the public may address exclusively the Mayor and mem6ers of the Board of Aldermen during Public Comments ONLY. This Public Comments time is reserved for citizen comments regarding apenda and non-aaenda items. However, any item not listed on the agenda will be taken under advisement. Public comment on any agenda item which has a Public Hearina should be reserved until the Public Hearing is opened and comments on such item will be taken at that time. Each speaker is limited to 5 minutes. LEGISLATIVE SESSION 1. 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 to approve the Consent Agenda as presented. There is no separate discussion of these items. The Mayor or a member of the Board of Aldermen may request that any item be removed from the Consent Agenda for discussion or explanation. If removed, it will be considered separately following appro�al of the remaining items on the Consent Agenda. No motion is required to remove an item from the Consent Agenda. Approval of minutes from August 3, 2010. Approval of July 2010 Court Report. Approval of a Temporar� Liquor License request by the Chamber of Commerce for Rivertest, September 17� & 18` contingent upon State Liquor Control approval. R-2010-044 : A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2010-2011 FOR THE WEEKS ENDING AUGUST 6 AND AUGUST 13 IN THE AMOUNT OF $ 398,186.26 Point of Contact: Finance Director ponna Resz. R-2010-045: A RESOLUTION AUTHORIZING THE PURCHASE OF A 2011 BOBCAT UTILITY VEHICLE FROM THE BOBCAT COMPANY OFF THE MID AMERICA COUNCIL FOR PUBLIC PURCHASING CONTRACT IN AN AMOUNT NOT TO EXCEED $17,015.00. Point of Contact: Public Works Director Tom Wooddell. R-2010-046: A RESOLUTION AUTHORIZING THE PURCHASE OF A 2011 GRASSHOPPER MOWERlMULTI USE MACHINE SYSTEM FROM THE GRASSHOPPER MORIDGE MANUFACTURING INC. OFF THE MID AMERICA COUNCIL FOR PUBLIC PURCHASING CONTRACT IN AN AMOUNT NOT TO EXCEED $25,542.75 Point of Contact: Public Works Director Tom Wooddell. � �� � �:r, � �: � � REGULAR AGENDA 2. R-2010-047: A RESOLUTION AWARDING THE BID FOR THE 2010 STREET MAINTENANCE PROGRAM TO R.A. KNAPP CONSTRUCTION INC. AND AUTHORIZING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $665,505 FOR SUCH PROGRAM. Point of Contact: City Engineer Travis Hoover. 3. R-2010-048: A RESOLUTION APPROVING A POLE ATTACHMENT AGREEMENT WITH KANSAS CITY POWER & LIGHT COMPANY FOR INSTALLATION OF A FIBER OPTIC LINE FROM CITY HALL TO THE PUBLIC WORKS BUILDING. Point of Contact: City Engineer Travis Hoover. 4. Communication from City Administrator a) Department Reports i. Administration - Tourism Fund Update - Law Clerk ii. Community Development - Economic Development Update - Consideration of a request to approve the sale of inerchandise outdoors iii. Engineering - Argosy Parkway North Project Update - Projects Update iv. Finance v. Public Safety vi. Public Works vii. Parks & Recreation - Renner Brenner RFP viii. Levee Board Report - Trails Discussion 5. Communication from Mayor 6. Communication from Board of Aldermen 7. Motion to Adjoum \ �' + � - C l �.lil / �G/k:1 �L(f � David Blackburn, City Administi o� ATTEST: Sarah Wagner, puty City Clerk Posted 08.13.2010 at 430p.m.