Review Agenda Item
Call to Order
Pledge of Allegiance
Approval of June 10, 2019 Agenda
Approval of Consent Agenda
May 13, 2019 Open Session Minutes
Certificated and Classified Staff Recommendations
Contracts and Agreements
Confidential
Financial and Budget Reports
Confidential
Renewal of Auditor
RSHS Stage Wall Project Change Orders
Secondary Student Planner Information Inserts
Cooperating School Districts of Greater Kansas City Membership
MarketVolt Renewal Agreement
Northwest Missouri State University Dual Credit Memorandum of Understanding (MOU)
Medicaid Program Participation (SDAC)
Medicaid Program Participation (Direct Services)
Aging Mastery Program (AMP) Agreement
MOU for MCPL Evaluation
2019-2020 Orchestra Trip Proposal for Raytown High School
Donations to Laurel Hills Elementary School
Donations to Raytown South High School and Spring Valley Elementary
Dr. Steve Shelton, Associate Superintendent of Operations as Board of Education Treas
Election of Secretary to the Board 2019-2020
Appointment of District Custodian of Records 2019-2020
Report of Board Members
Did You Know?
Board Governance Team Award
Pillars of the Foundation Recognition
Recognition of National Culinary and Management Teams
Public Comment Period on Agenda Items
Legislative Update
Bond Update
Report of Elementary Principals
Report of Secondary Principals
In-School and Out-of-School Suspensions Reports
Monthly Data Review
Smart Start/Summer Learning Academy Summer School Update
2020 & 2021 Commencement Dates
2019-2020 Curriculum and Instruction Goals
Missouri Assessment Program (MOAP)
Learnscape Update
Grant Writer Update
Finance Committee Report
Raytown Educational Foundation Report
Track Equipment for RH & SH
Adoption of Policies: DC-Taxing and Borrowing Authority; GBAC-Staffing with and Emplo
Curriculum, Instruction and Assessment Program Evaluation
Selection of Bidder for Copier Equipment and Service
Purchase of Elementary Chromebooks
Approval for Asphalt Expenditure for Summer Repair Work
Approval for Concrete Expenditure for Summer Repair Work
Approval for Purchase of Secondary School Furniture
Purchase of Custodial Equipment
Board Member Vacancy Notification and Procedure
2019-2020 Board Goals
Adjournment
July 8, 2019 - Regular Board Meeting, 6:30 p.m.; June 24, 2019 - Special Board Meetin
Print
Meeting Date:
6/10/2019 - 6:30 PM
Category:
New Business
Type:
Action
Subject:
Approval for Concrete Expenditure for Summer Repair Work
Board Goals
:
Enclosure
Concrete Bid Tab
File Attachment:
Concrete Bid Tab.pdf
Background & Rationale
:
In order to maintain appearance, aesthetics and safety of District property, it is necessary to conduct yearly repairs of concrete surfaces and curbing.
Downey Construction was approved as the Districts preferred vendor in Feb 2018 for concrete installation and repair. Estimated costs of repairs district wide are 53,000.00.
Budget to be Charged
:
Capital Expenditures
Motion
:
I move that the Board approve Downey Construction to perform concrete repairs district wide for a total repair price not to exceed $53,000,00.
Approvals:
Recommended By:
Signed By:
Josh Hustad - Director of Facility Operations
Signed By:
Dr. Travis Hux - Assistant Superintendent of Support Services
Signed By:
Dr. Steve Shelton - Associate Superintendent of Operations
Signed By:
Dr. Allan Markley - Superintendent
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