Transportation, Infrastructure and Operations Committee

26th Floor, Council Chamber

Agenda — 22 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 Aviation
4. 4 Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into an $11,917,502.96 construction contract with Ideker, Inc., for the ACC1 Apron Reconstruction project at the Kansas City International Airport (MCI); and appropriating $13,109,253.26 from the Unappropriated Fund Balance of the Kansas City Aviation Fund. 250977 Adv and Do Pass Pass
5. 5 Public Works
6. 6 Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Authorizing the Director of Public Works to enter into a cooperative agreement with the City of Lee’s Summit for the acquisition of property interests, construction, and maintenance for the Valley Garden Drive/Quarry Park Road project. 251007 Adv and Do Pass as Cmte Sub Pass
7. 7 Sponsor: Director of Public Works Department Approving various Traffic Regulations in compliance with Chapter 70 of the Code of Ordinances. 251022 Adv and Do Pass Pass
8. 8 Water Services
9. 9 Sponsor: Director of Water Services Department Authorizing a $15,000,000.00 design-build contract with Goodwin Bros. Construction Co., for the Wastewater Backup Generators project; authorizing a maximum expenditure of $16,500,000.00; and recognizing this ordinance as having an accelerated effective date. 250979 Do Pass Pass
10. 10 Sponsor: Director of Water Services Department Authorizing the Chief Procurement Officer to execute a $1,811,040.00 general services contract with Hodges Farms & Dredging LLC, for the Class A Biosolids Hauling project; and authorizing a maximum expenditure of $1,992,144.00. 251006 Adv and Do Pass Pass
11. 11 Sponsor: Director of Water Services Department Authorizing the Chief Procurement Officer to execute a $3,000,000.00 construction contract with Haines & Associates Construction Company, Inc., for the Citywide Automated Metering Infrastructure 3 project; approving four successive one-year renewal options for a maximum of $15,000,000.00 with further Council approval; and recognizing this ordinance as having an accelerated effective date. 251032 Adv and Do Pass Pass
12. 12 Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a term and supply contract that exceeds the $1,000,000.00 contract threshold with Mississippi Lime Company (EV4271) to provide crushed quicklime for water treatment from previously appropriated funds; and authorizing the Manager of Procurement Services to amend and extend the contract, with additional City Council authorization. 251034 Adv and Do Pass as Cmte Sub Pass
13. 13 General Services
14. 14 Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a General Warranty Deed to the Missouri Highways and Transportation Commission for the dedication of permanent right-of-way and a temporary construction easement along the south right-of-way line of I-70 where it adjoins E US 40 Highway. 250982 Adv and Do Pass Pass
15. 15 City Council
16. 16 Sponsor(s): Councilmembers Kevin O’Neill and Wes Rogers Directing the City Manager to suspend the termination of water and/or sewer service for non-payment until January 12, 2026; and directing the City Manager to suspend the imposition of late payment penalties 250991 Hold off Agenda Pass
17. 17 HELD IN COMMITTEE
18. 18 Sponsor: Councilman Bunch Amending Chapter 70, Code of Ordinances, entitled “Traffic and Vehicles” by enacting a new section 70-962 entitled “Pedestrian signal programming policies and standards” for the purpose of instituting policies and standards related to pedestrian crossing signals; establishing an effective date; and directing the City Manager to provide periodic updates regarding implementation progress every 45 days to the Transportation, Infrastructure, and Operations Committee. 240533 Hold on Agenda
19. 19 Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Authorizing Amendment No. 2 with Olsson, Inc in the amount of $552,911.00 for additional design services for the North Brighton Avenue Improvements from Northeast Pleasant Valley Road to Northeast 72nd Street Project for a total contract amount of $977,774.50; and recognizing this ordinance as having an accelerated effective date. 250922 Adv and Do Pass as Cmte Sub Pass
20. 20 ADDITIONAL BUSINESS
21. 21 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.
22. 22 Adjournment