Transportation, Infrastructure and Operations Committee

26th Floor, Council Chamber

Agenda — 15 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 $246,085.56 facility repair and maintenance contract with Atlas-SSI, Inc., for the River Water Intake Traveling Screens Rehabilitation at the Water Treatment Plant, Renewal No. 2 project; and recognizing this ordinance as having an accelerated effective date. 260461 Adv and Do Pass Pass
5. 5 Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $13,425,900.00 design-build contract with Hartline Construction, LLC, for the Blue River Wastewater Treatment Plant Primary Site Power Pen Project; authorizing a maximum expenditure of $14,768,900.00; and recognizing this ordinance as having an accelerated effective date. 260462 Adv and Do Pass Pass
6. 6 Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,700,000.00 construction contract with SHEDIGS IT, LLC, for the Emergency Water Distribution Repairs project; authorizing four successive renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date. 260466 Adv and Do Pass Pass
7. 7 Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,000,000.00 construction contract with SHEDIGS IT, LLC, for the Emergency Large Diameter Water System Repair project; authorizing four successive renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date. 260467 Adv and Do Pass Pass
8. 8 Aviation
9. 9 Sponsor: Director of Aviation Department Authorizing the Director of Aviation to execute a thirty (30) year lease and concession agreement with two (2) twenty (20) year renewal options with Terminal C Hotel, LLC, for the purpose of developing, constructing, and operating a hotel on the grounds of the Kansas City International Airport. 260468 Adv and Do Pass Pass
10. 10 Public Works
11. 11 Sponsor: Director of Public Works Department Reducing appropriations in the amount of $1,500,000.00 in Fund Number 3527, the GO 2027 Q1 Fund; appropriating $1,500,000.00 from the Unappropriated Fund Balance in Fund Number 3527, the GO 2027 Q1 Fund for Street Resurfacing; Reducing appropriations in the amount of $1,500,000.00 in Fund Number 3090, the Capital Improvements Fund; appropriating $1,500,000.00 from the Unappropriated Fund Balance in Fund Number 3090, the Capital Improvements fund for 89008232 31st and VanBrunt Blvd; and recognizing this ordinance as having an accelerated effective date. 260476 Adv and Do Pass Pass
12. 12 HELD IN COMMITTEE
13. 13 ADDITIONAL BUSINESS
14. 14 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.
15. 15 Adjournment