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Transportation, Infrastructure and Operations Committee

April 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 — 24 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 Authorizing Amendment No. 1 in the amount of $508,064.40 to a design professional services agreement with Burns & McDonnell Engineering Company, Inc. for a total contract amount of $1,627,257.02 and recognizing this ordinance as having an accelerated effective date. 250295 Hold on Agenda
  5. 5 Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a design-build contract with Gunter Construction Company in the amount of $2,887,595.00 for the 31st St Connector Plan Phase 1 Sidewalks project, from Main Street to Gillham Plaza; authorizing the Director of Public Works to enter into contract changes up to and including twenty percent (20%) of the original contract price; and recognizing this ordinance as having an accelerated effective date. 250296 Adv and Do Pass Pass
  6. 6 Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Authorizing a construction contract with Radmacher Brothers Excavating Co. in the amount of $15,391,961.95 for the Grand Boulevard Bridge Bike/Pedestrian Accommodations Project; and recognizing this ordinance as having an accelerated effective date. 250297 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. 250299 Move to Reconsider Pass
  8. 8 Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $9,138,372.50 construction contract with J.M. Fahey Construction Company for Street Resurfacing from 63rd Street to South City Limits; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. 250301 Adv and Do Pass Pass
  9. 8 Sponsor: Director of Public Works Department Approving various Traffic Regulations in compliance with Chapter 70 of the Code of Ordinances. 250299 Adv and Do Pass, Consent Pass
  10. 9 Sponsor: Director of Public Works Department Adjusting revenue estimates and appropriations for the Route 9 Prairie View Road to Platte Woods - Sidewalks Project; estimating revenue in the amount of $156,900.00 from the Capital Improvements Grant Fund; estimating revenue in the amount of $319,795.31 from the Capital Improvements Funds; appropriating $476,695.31 to the Route 9 Prairie View Road to Platte Woods - Sidewalks Project; and recognizing this ordinance as having an accelerated effective date. 250312 Adv and Do Pass Pass
  11. 10 Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $10,190,515.00 construction contract with J.M. Fahey Construction Company for Street Resurfacing North of the Missouri River; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. 250313 Adv and Do Pass Pass
  12. 11 Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $4,703,500.00 construction contract with Vance Brothers, Inc. for Citywide Pavement Sealing; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. 250314 Adv and Do Pass Pass
  13. 12 Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $9,486,892.50 construction contract with J.M. Fahey Construction Company for Street Resurfacing from the Missouri River to 63rd Street; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. 250315 Adv and Do Pass Pass
  14. 13 WATER SERVICES
  15. 14 Sponsor: Director of Water Services Department Authorizing a $1,999,600.00 design-build contract with MegaKC Corporation, for the Water Treatment Plant - House Service Main Project; and recognizing this ordinance as having an accelerated effective date. 250320 Adv and Do Pass Pass
  16. 15 Sponsor: Director of Water Services Department Authorizing a $310,780.00 design professional services contract Amendment No. 4 to Contract No. 9566 with Odimo, LLC, for the Americans with Disabilities Act (ADA) Compliance for Various KC Water Buildings project for a total contract amount of $586,940.00; and recognizing this ordinance as having an accelerated effective date. 250321 Adv and Do Pass Pass
  17. 16 Sponsor: Director of Water Services Department Authorizing a $7,298,184.00 construction contract with SHEDIGS IT, LLC, for the Water Main Replacement at the Charles B. Wheeler Downtown Airport from 915 N.W. Lou Holland Drive to N.W. Harlem Road project; authorizing a maximum expenditure of $8,028,002.00; and recognizing this ordinance as having an accelerated effective date.. 250322 Adv and Do Pass Pass
  18. 17 Sponsor: Director of Water Services Department Authorizing a $949,936.00 design professional services contract Amendment No. 1 to Contract No. 9613 with Burns & McDonnell Engineering Company, Inc., for the Water Main Replacement - 16-Inch Redundant Feed to the Downtown Airport project for a total contract amount of $1,224,936.00; and recognizing this ordinance as having an accelerated effective date. 250323 Adv and Do Pass Pass
  19. 18 Sponsor: Director of Water Services Department Authorizing a $1,650,000.00 construction contract with Leath & Sons, Inc., for the Water Department Emergency Transmission Water Main Repair Renewal No. 1 project; authorizing three successive renewal options for a maximum expenditure of $6,765,000.00 with further City Council approval; and recognizing this ordinance as having an accelerated effective date. 250324 Adv and Do Pass Pass
  20. 19 HELD IN COMMITTEE
  21. 20 Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute Cooperative Procurement Contracts (Contract No. EVP3950) that may exceed $1,000,000.00 with fund previously appropriated with Shawnee Mission Ford, Inc.; Gary Crossley Ford, LLC; Ozark Kenworth, LLC, dba MHC Kenworth - Kansas City; PTG Missouri LLC dba Premier Truck Group of Kansas City; Olathe Ford, Inc.; Molle Chevrolet, Inc.; State Line Nissan Inc.; and Rush Truck Centers of Missouri, Inc. dba Rush Truck Center, Kansas City; and authorizing the Manager of Procurement Services to amend the contracts and exercise contract renewals. 250255 Adv and Do Pass as Cmte Sub Pass
  22. 21 ADDITIONAL BUSINESS
  23. 22 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.
  24. 23 Adjournment