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 a $5,393,604.00 construction contract with MegaKC Corporation for the Cell Phone Lot at MCI project at the Kansas City International Airport (MCI). 250442 Hold on Agenda
5. 5 Sponsor: Director of the Aviation Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold with Fortbrand Services, LLC to purchase a $684,155.00 Tyler Ice chemical truck for use at Kansas City International Airport pursuant to the Sourcewell Piggyback Contract No. 062222-AGI-4; authorizing the Director of Aviation to expend $684,155.00 for such purchase; and authorizing additional purchases of snow and ice handing equipment and supplies until the expiration of the Sourcewell Piggyback Contract. 250476 Adv and Do Pass Pass
6. 6 WATER SERVICES
7. 7 Sponsor: Director of Water Services Department Authorizing a $1,039,588.00 general services contract with Environmental Works, Inc., for the Water Treatment Plant Basin Cleaning, Renewal No. 3 project; authorizing two successive one-year renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date. 250446 Adv and Do Pass Pass
8. 8 Sponsor: Director of Water Services Department Authorizing a $915,000.00 design professional services contract with Crawford, Murphy & Tilly, Inc., for the Water Main Replacement in the Area of W. 42nd Street to W. 51st Street, State Line Road to The Paseo Boulevard project; and recognizing this ordinance as having an accelerated effective date. 250455 Adv and Do Pass Pass
9. 9 Sponsor: Director of Water Services Department Authorizing the Director of the Water Services Department to execute a $585,504.00 design professional services contract with Garver, LLC, for the Water Main Replacement in the Area of River Front Road to Independence Avenue, Brooklyn Avenue to Topping Avenue; and recognizing this ordinance as having an accelerated effective date. 250456 Adv and Do Pass Pass
10. 10 Sponsor: Director of Water Services Department Authorizing a $761,725.00 design professional services contract with Tetra Tech, Inc., for the Water Main Replacement in the Area of W. 20th Street to E. 39th Street, State Line Road to Woodland Avenue project; and recognizing this ordinance as having an accelerated effective date. 250457 Adv and Do Pass Pass
11. 11 Sponsor: Director of Water Services Department Authorizing a $1,024,363.00 design professional services contract with HNTB Corporation, for the Water Main Replacement in the Area of E. 61st Street to E. 75th Street, Ward Parkway to Chestnut Avenue project; and recognizing this ordinance as having an accelerated effective date. 250463 Adv and Do Pass Pass
12. 12 Sponsor: Director of Water Services Department Authorizing a $766,785.00 design professional services contract with Lamp Rynearson, Inc., for the Water Main Replacement in the Area of E. 27th Street to E. 40th Street, Prospect Avenue to Manchester Trafficway project; and recognizing this ordinance as having an accelerated effective date. 250464 Adv and Do Pass Pass
13. 13 PUBLIC WORKS
14. 14 Sponsor: Director of Public Works Department Declaring it necessary to change and re-establish the grades on portions of N. Topping Avenue, as well as to open, establish and dedicate Street Right of Way for Project Number 89060772, “N. Topping Ave Improvements”, in Kansas City, Clay County, Missouri; and directing the City Clerk to cause a notice to be published as provided for herein; and directing the City Clerk to cause this ordinance to be recorded in the Office of the Recorder of Deeds for Kansas City, Clay County, Missouri. 250458 Adv and Do Pass Pass
15. 15 Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a $1,743,848.89 construction contract with Sarai Construction for sidewalk repairs; authorizing the Director of Public Works to increase this contract by up to twenty percent (20%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. 250467 Adv and Do Pass Pass
16. 16 Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a $1,607,875.66 construction contract with Sarai Construction for sidewalk repairs; authorizing the Director of Public Works to increase this contract by up to twenty percent (20%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. 250468 Adv and Do Pass Pass
17. 17 COUNCIL OFFICE
18. 18 Sponsor: Councilmember Eric Bunch COMMITTEE SUBSTITUTE Amending Code of Ordinances Section 70-39 pertaining to the authority of the Public Works Director to close streets by repealing said section and enacting in lieu thereof a new section of like number and subject matter for the imposition of fees for bike lane closures. 250477 Hold on Agenda
19. 19 HELD IN COMMITTEE
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