Transportation, Infrastructure and Operations Committee

26th Floor, Council Chamber

Agenda — 12 items

1. 1 PUBLIC OBSERVANCE OF MEETINGS Members of the City Council may attend this meeting via videoconference. Any closed session may be held via teleconference. The public can observe this meeting at the links provided below. Applicants and citizens wishing to participate have the option of attending each meeting or they may do so through the videoconference platform ZOOM, using this link: https://us02web.zoom.us/j/84530222968 ***Public Testimony is Limited to 2 Minutes***
2. 2 FIRST READINGS
3. 3 Water
4. 4 Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,442,330.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in the Area of Troost Avenue to Brooklyn Avenue, E. 83rd Street to E. 85th Street project; authorizing a maximum expenditure of $2,686,563.00; and recognizing this ordinance as having an accelerated effective date. Transportation Committee recommends “Advance and Do Pass” 260669 Adv and Do Pass Pass
5. 5 Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,800,000.00 facility repair & maintenance contract with Lippert Mechanical Services LLC, for the HVAC Preventative Maintenance & Repair project; authorizing four successive one-year renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date. Transportation Committee recommends “Advance and Do Pass” 260670 Adv and Do Pass Pass
6. 6 Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,300,000.00 professional, specialized or technical services contract with Pure Technologies U.S. dba Wachs Water Services, for the Hydrant and Water Valve Assessment, Management and Mapping project; and authorizing five successive one-year renewal options with further City Council approval. Transportation Committee recommends “Advance and Do Pass” 260673 Adv and Do Pass Pass
7. 7 Public Works
8. 8 Sponsor: Director of Public Works Reducing appropriations in the Capital Improvements Sales Tax Fund by $4,000,000.00 from District 1 Project Holding; appropriating $4,000,000.00 from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund for construction of Barry and Indiana Intersection and Staley High- Northeast Shoal Creek Parkway; and recognizing this ordinance as having an accelerated effective date. Transportation Committee recommends “Advance and Do Pass” 260675 Adv and Do Pass Pass
9. 9 HELD IN COMMITTEE
10. 10 ADDITIONAL BUSINESS
11. 11 The City Clerk`s Office now has equipment for the hearing impaired for use with every meeting. To check out the equipment please see the secretary for each committee. Be prepared to leave your Driver`s License or State issued Identification Card with the secretary and she will give you the equipment. Upon returning the equipment your license will be returned.
12. 12 Adjournment