Transportation, Infrastructure and Operations Committee

26th Floor, Council Chamber

Agenda — 20 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 WATER SERVICES
4. 4 Sponsor: Director of Water Services Department Authorizing a $1,814,298.16 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of E. 50th Terrace to Swope Parkway, E. 55th Street to The Paseo Boulevard project; and authorizing a maximum expenditure of $1,995,727.98. 250252 Adv and Do Pass Pass
5. 5 Sponsor: Director of Water Services Department Authorizing a $564,728.00 design professional services contract Amendment No. 5 to Contract No. 9472 with Black & Veatch Corporation, for the Modernization Improvements at the Water Treatment Plant project; authorizing an extension of the term for an additional 731 days for a total term of 2,839 days (approximately 7 years 9 months) for a total contract amount of $10,687,440.00; and recognizing this ordinance as having an accelerated effective date. 250256 Adv and Do Pass Pass
6. 6 Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute an $8,500,000.00 construction contract with SAK Construction Company, LLC, for the City Wide Sewer Main Rehabilitation Indefinite Delivery, Indefinite Quantity (IDIQ) - Fiscal Year 2026 project; authorizing a maximum expenditure of $12,000,000.00; authorizing two successive renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date. 250257 Adv and Do Pass Pass
7. 7 Sponsor: Director of Water Services Department Authorizing a $6,980,000.00 construction contract with Kissick Construction Company, Inc., for the Relief Sewer: Dykes Branch Interceptor project; authorizing a maximum expenditure of $7,680,000.00; authorizing a $753,500.00 design professional services Amendment No. 1 to Contract No. 1659 with Lamp Rynearson, Inc., for the Relief Sewer: Dykes Branch Interceptor project for a total contract amount of $1,983,500.00; authorizing a cost-sharing Memorandum of Understanding with Johnson County Wastewater; and recognizing this ordinance as having an accelerated effective date. 250258 Adv and Do Pass Pass
8. 8 Sponsor: Director of Water Services Department Authorizing a $6,185,000.00 construction contract with MegaKC Corporation, for the Inline Storage: OK Creek Gates - Bending Weir project; authorizing a maximum expenditure of $6,805,000.00; authorizing a $620,000.00 design professional services contract with Black & Veatch Corporation, for the Inline Storage: OK Creek Gates project; and recognizing this ordinance as having an accelerated effective date. 250263 Adv and Do Pass Pass
9. 9 GENERAL SERVICES
10. 10 Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract (EV3915) that may exceed $1,000,000.00 with Central Salt, LLC for the supply of deicing salt; and authorizing the Manager of Procurement Services to amend the contract and exercise contract renewals. 250254 Adv and Do Pass Pass
11. 11 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 Hold on Agenda
12. 12 NEIGHBORHOOD SERVICES
13. 13 Sponsor: Director of Neighborhood Services Department Authorizing the Manager of Procurement Services to execute contracts (Contract No. EV3765) with Mid-America Regional Council ($300,000.00), Bridging the Gap, Inc. ($1,766,060.00), Deep Roots KC, Inc. ($250,000.00) and Heartland Conservation Alliance, Inc. ($2,783,940.00) as part of the previously appropriated $5,100,000.00 ARPA Stormwater Infrastructure Grant award to fund riparian restoration along the Blue River; authorizing the Manager of Procurement Services to amend the contracts; and recognizing this ordinance as having an accelerated effective date. 250260 Adv and Do Pass Pass
14. 14 COUNCIL
15. 15 Sponsor: Councilmember Crispin Rea Consenting to the creation of a port improvement district overlaying certain real property generally located east of the Christopher S. Bond Bridge and leased to Port KC for the purpose of imposing a 1% sales and use tax; directing the City Manager to support the creation of the port improvement district; and directing the City Manager to cast a ballot, on behalf of the City, in favor of the sales and use tax. 250271 Adv and Do Pass Pass
16. 16 Sponsor: Mayor Quinton Lucas and Councilmember Eric Bunch Amending Chapter 70, Code of Ordinances, by enacting a new Section 70-571 for the purpose of authorizing the establishment of or removal of transit-only lanes to be utilized exclusively for mass transit vehicles such as streetcars and buses. 250275 Adv and Do Pass Pass
17. 17 HELD IN COMMITTEE
18. 18 ADDITIONAL BUSINESS
19. 19 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.
20. 20 Adjournment