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Transportation, Infrastructure and Operations Committee

July 22, 2025 ·9:00 AM Final ·Webinar Link: https://us02web.zoom.us/j/84530222968

26th Floor, Council Chamber

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 34 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 PUBLIC WORKS
  4. 4 Sponsor: Director of Public Works Department RESOLUTION - Adopting an implementation plan and process for the installation of 121 speed humps by the Public Works Department in 2025. 250535 Immediate Adoption Pass
  5. 5 Sponsor: Director of Public Works Department Authorizing Amendment No. 5 to a design professional services agreement with Olsson Associates in the amount of $166,753.00 for the Missouri Route 350 and Noland Road Improvements Project for a total contract amount of $1,586,592.18; and recognizing this ordinance as having an accelerated effective date. 250551 Adv and Do Pass Pass
  6. 6 AVIATION
  7. 7 Sponsor: Director of Aviation Department Estimating revenue in the amount of $0.00; and authorizing the Director of Aviation to execute a twenty (20) year lease agreement with the United States of America, acting through the Federal Aviation Administration (FAA), for the Air Traffic Control Tower (ATCT) at the Charles B. Wheeler Downtown Airport. 250539 Adv and Do Pass, Consent Pass
  8. 8 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing acceptance of an anticipated $4,800,000.00 Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for Runway 1L/19R Taxiway High Speed Connectors Reconstruction; and recognizing this ordinance as having an accelerated effective date. 250540 Adv and Do Pass as Cmte Sub Pass
  9. 9 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing acceptance of an anticipated $308,075.00 Infrastructure Investment and Jobs Act (IIJA) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA); for the purpose of providing funds for Runway 1L/19R Taxiway High Speed Connectors Reconstruction FAA Tech Ops Reimbursable Agreement; and recognizing this ordinance as having an accelerated effective date. 250541 Adv and Do Pass as Cmte Sub Pass
  10. 10 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $8,584,410.00 to the KCI Other Grants account; authorizing acceptance of an Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for AOA Fence Replacement Phase 1 design, construction, and construction phase services; and recognizing this ordinance as having an accelerated effective date. 250542 Adv and Do Pass as Cmte Sub Pass
  11. 11 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $5,597,754.00 to the KCI Other Grants account; authorizing acceptance of an Infrastructure Investment and Jobs Act (IIJA) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for Taxiway K Reconstruction and Taxiway J Rehabilitation design, construction, and construction phase services; and recognizing this ordinance as having an accelerated effective date. 250543 Adv and Do Pass as Cmte Sub Pass
  12. 12 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $2,708,000.00 to the MKC-Other Grants account; authorizing acceptance of an Airport Improvement Program (AIP) Grant offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for the Reconstruction of Taxiway B design, bidding, construction and construction phase services; and recognizing this ordinance as having an accelerated effective date. 250544 Adv and Do Pass as Cmte Sub Pass
  13. 13 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $1,538,000.00 to the MKC-Other Grants account; authorizing acceptance of an Infrastructure Investment and Jobs Act (IIJA) Grant offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for the Reconstruction of Taxiway B design, bidding, construction and construction phase services; and recognizing this ordinance as having an accelerated effective date. 250545 Adv and Do Pass as Cmte Sub Pass
  14. 14 Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $9,812,409.76 construction contract with Brown & Root Industrial Service, LLC, for the AOA Fence Replacement Phase 1 at the Kansas City International Airport (MCI); and appropriating $10,793,650.74 from the Unappropriated Fund Balance of the Aviation Fund. 250550 Adv and Do Pass Pass
  15. 15 Sponsor: Director of Aviation Department Authorizing the Director of Aviation to execute a three-year Lease Agreement #6223050079 with two annual renewal options, with Signature Flight Support, LLC, for the installation of multiple office and/or storage trailers, vehicle and equipment parking, and airport ramp space, at the Kansas City International Airport for an estimated total revenue of $11,781.28; and estimating revenue for Fiscal Year 2005-2026 in the amount of $8,835.93 in the Aviation Fund. 250567 Adv and Do Pass
  16. 16 Sponsor: Director of Aviation Department Estimating revenue in the amount of $16,753.46; and authorizing the Director of Aviation to execute a twenty (20) year lease agreement with a ten (10) year renewal option with ALG Transportation, Inc., for 66,460 square feet of Hangar 5B and adjacent area located on N.W. Richards Road at the Charles B. Wheeler Downtown Airport. 250568 Adv and Do Pass
  17. 17 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $1,000,000.00 to the MKC-Other Grants account; authorizing acceptance of a State Aviation Trust Fund Grant offer from the State of Missouri, acting through the Missouri Department of Transportation, Aviation Section (MoDOT); for the purpose of providing funds for the Reconstruction of Taxiway B design, bidding, construction and construction phase services; and recognizing this ordinance as having an accelerated effective date. 250569 Adv and Do Pass as Cmte Sub Pass
  18. 18 WATER SERVICES
  19. 19 Sponsor: Director of Water Services Department Authorizing a $1,005,577.00 design professional services contract Amendment No. 1 to Contract No. 1678 with Jacobs Engineering Group, Inc., for the Rocky Branch Wastewater Treatment Plant (WWTP) Facility Plan project for a total contract amount of $1,505,553.00; and recognizing this ordinance as having an accelerated effective date. 250570 Do Pass Pass
  20. 20 Sponsor: Director of Water Services Department Authorizing a $2,700,000.00 construction contract with Infrastructure Solutions, LLC, for the Emergency Water Distribution Repairs, Renewal No. 2 project; and recognizing this ordinance as having an accelerated effective date. 250571 Adv and Do Pass Pass
  21. 21 Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $9,633,880.00 construction contract with Superior Bowen Asphalt Co., LLC, for the WD Emergency Asphalt & Concrete 2 project; authorizing four successive renewal options with further City Council approval; authorizing modifications to the contractual commitment between funds as long as the total contract amount does not change; and recognizing this ordinance as having an accelerated effective date. 250572 Adv and Do Pass Pass
  22. 22 HELD IN COMMITTEE
  23. 23 Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $6,474,198.45 construction contract with Ideker, Inc., for the TWY J Rehab & K Reconstruction project at the Kansas City International Airport (MCI). 250503 Adv and Do Pass Pass
  24. 24 Sponsor: Director of Water Services Department Authorizing a $10,766,000.00 construction contract with Beemer Construction Company, Inc., for the 36-Inch Transmission Main Extension from N.E. Shoal Creek Parkway Crossing I-435 to N.E. 82nd Terrace at Shoal Creek Parkway project; authorizing the Director of Water Services to increase this contract by up to twenty percent (20%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. 250505 Adv and Do Pass
  25. 25 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing acceptance of an anticipated $23,188,787.00 Infrastructure Investment and Jobs Act (IIJA) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA); for the purpose of providing funds for Runway 1L/19R Taxiway High Speed Connectors Reconstruction; and recognizing this ordinance as having an accelerated effective date. 250519 Adv and Do Pass as Cmte Sub
  26. 26 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing acceptance of an anticipated $7,185,274.00 Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA); for the purpose of providing funds for Runway 1L/19R Taxiway High Speed Connectors Reconstruction; and recognizing this ordinance as having an accelerated effective date. 250520 Adv and Do Pass as Cmte Sub Pass
  27. 27 SEMI-ANNUAL DOCKET
  28. 28 Consideration of Semi-Annual Docket items.
  29. 29 ADDITIONAL BUSINESS
  30. 29 Sponsor: City Manager Authorizing the Director of Neighborhood Services to establish the Water and Sewer Service Line Assistance Program (“Program”) in the amount of $100,000.00 to support Kansas City small businesses and low-income residential property owners with private water service and sewer lateral line repairs; reducing appropriations in the Contingent Appropriation of the General Fund by $100,000.00; appropriating that amount in the General Fund for the purpose of the Water and Sewer Service Line Assistance Program; authorizing the Director of Neighborhood Services to establish guidelines for the eligibility, distribution and administration of the Program which will include the provision that the expenditure of repairs to private water service and/or sewer lateral lines at any one property shall not exceed $8,500.00; authorizing the Director of Public Works to exempt street resurfacing requirements as promulgated in the City’s Street Restoration policy (“SR-1”), authorized pursuant to the Code of Ordinances Section 64-125, “Standards for backfilling excavations and resurfacing,” for private water service and sewer lateral line repair projects approved pursuant to the Program; and directing the City Manager to review options for future funding of the Program to include other revenues of the water and sewer systems not generated from charges for water and sewer service. 240679 Release Pass
  31. 30 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.
  32. 30 Sponsor: Councilmember Nathan Willett RESOLUTION - Directing the City Manager to provide the report to Council that was required from Ordinance No. 240378 within 15 days. 240881 Release Pass
  33. 31 Adjournment
  34. 31 Sponsor: Councilmember Eric Bunch RESOLUTION - Directing the City Manager to raise awareness of the responsibilities of property owners to address hazardous conditions on sidewalks due to ice and snow and ensure effective enforcement of pertinent code provisions; directing the City Manager to develop and present a plan to support CIDs, NIDs, and other community organizations removing snow and ice on sidewalks. 250037 Release Pass