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Transportation, Infrastructure and Operations Committee

July 15, 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 — 25 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 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 Hold on Agenda
  5. 5 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 Hold on Agenda
  6. 6 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 Hold on Agenda
  7. 7 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing the Director of the Aviation Department to enter into a $820,772.67 second amendment to a Master Contract for Services with Siemens Industry, Inc. Smart Infrastructure for a total contract amount of $15,180,372.67. 250525 Adv and Do Pass as Cmte Sub Pass
  8. 8 PUBLIC WORKS
  9. 9 Sponsor: Director of Public Works Department Authorizing Amendment No. 1 to a design professional services agreement with H.W. Lochner, Inc. in the amount of $390,200.00 for the North Green Hills Road from Northwest Barry Road to Northwest 78th Street Project for a total contract amount of $865,195.00; and recognizing this ordinance as having an accelerated effective date. 250516 Adv and Do Pass Pass
  10. 10 Sponsor: Director of Public Works Department Authorizing condemnation and taking of private property interests for public use for Street Right Of Way, Stormwater Drainage, and Temporary Construction Easement purposes, for the construction, location and maintenance of the "North Topping Avenue Improvements", Project No. 89060772, in Kansas City, Clay County, Missouri; providing for the payment of just compensation therefore; authorizing continued negotiations and purchase by the Director of the Department of Public Works; authorizing the filing of the petition for condemnation by the City Attorney on behalf of the City; and directing the City Clerk to record this ordinance in the office of the Recorder of Deeds for Clay County, Missouri. 250517 Hold off Agenda
  11. 11 WATER SERVICES
  12. 12 Sponsor: Director of Water Services Department Authorizing a $2,883,748.63 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Askew Avenue to Oakley Avenue, E. 14th Terrace to E. 29th Street project; authorizing a maximum expenditure of $3,172,123.49; and recognizing this ordinance as having an accelerated effective date. 250504 Adv and Do Pass Pass
  13. 13 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 Hold on Agenda
  14. 14 Sponsor: Director of Water Services Department Authorizing a $199,471.19 construction contract Change Order No. 1 to Contract No. 9826-1 with Leath & Sons, Inc., for the Water Main Replacement - Subsidiary Replacements Renewal No. 1 project for a total contract amount of $699,471.19; and recognizing this ordinance as having an accelerated effective date. 250506 Adv and Do Pass Pass
  15. 15 Sponsor: Director of the Water Services Department Authorizing a $11,100,000.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for FY26 Smart Sewer Program Management Services; and authorizing one successive renewal option with further City Council approval; and recognizing this ordinance as having an accelerated effective date. 250509 Adv and Do Pass Pass
  16. 16 Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing a $2,054,790.00 design professional services contract Amendment No. 8 to Contract No. 1394 with Carollo Engineers, Inc., for the Blue River Wastewater Treatment Plant (WWTP) Biosolids Facility project for a total contract amount of $22,602,692.77; authorizing an extension of the term for an additional 504 days for a total term of 3,059 days (8.38 years); and recognizing this ordinance as having an accelerated effective date. 250510 Adv and Do Pass as Cmte Sub
  17. 17 Sponsor: Director of Water Services Department Authorizing a $3,000,000.00 Professional, Specialized or Technical Services contract with Ace Pipe Cleaning, Inc., for Renewal No. 3 for the City-Wide Sewer Cleaning, Closed Circuit Television (CCTV) Inspection, and Manhole Locating and Opening for Overflow Control Program Projects; authorizing one successive renewal option with further City Council approval; and recognizing this ordinance as having an accelerated effective date. 250518 Adv and Do Pass Pass
  18. 18 Sponsor: Director of Water Services Department Authorizing a $900,000.00 Design Professional Services Amendment No. 1 to Contract No. 1704 with Burns and McDonnell Engineering Company Inc., for the Regulatory Compliance and Capital Improvement Planning Optimization project for a total contract amount of $5,500,000.00; and recognizing this ordinance as having an accelerated effective date. 250524 Adv and Do Pass Pass
  19. 19 HELD IN COMMITTEE
  20. 20 Sponsor: Director of Public Works Department Authorizing Amendment No. 3 in the amount of $652,228.00 to a design professional services agreement with Taliaferro & Browne, Inc. to provide construction phase services for the 18th Street Pedestrian Mall Project for a total contract amount not to exceed $2,415,350.00; and recognizing this ordinance as having an accelerated effective date. 250488 Adv and Do Pass
  21. 21 SEMI-ANNUAL DOCKET
  22. 22 The listing of Semi-Annual Docket items are provided this week for informational purposes only. Please see City Clerk's Office for full listing.
  23. 23 ADDITIONAL BUSINESS
  24. 24 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.
  25. 25 Adjournment