Transportation, Infrastructure and Operations Committee

26th Floor, Council Chamber

Agenda — 15 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 $750,000.00 reimbursement agreement with The Kansas City Landsmen, LLC dba Budget Car and Truck Rental of KC for the relocation of operations and leased space within the Consolidated Rental Car Facilities at Kansas City International Airport. 250193 Adv and Do Pass Pass
5. 5 Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $220,000.00 reimbursement agreement with DTG Operations, Inc dba Dollar Rent A Car for the relocation of operations and leased space within the Consolidated Rental Car Facilities at Kansas City International Airport. 250194 Adv and Do Pass Pass
6. 6 WATER SERVICES
7. 7 Sponsor: Director of Water Services Department Authorizing a $3,702,158.00 construction contract with Abay Construction Inc., for the Water Main Replacement in the Area of W. 46th Street to W. 50th Street, Liberty Street to Main Street project; and authorizing a maximum expenditure of $4,072,373.00. 250196 Adv and Do Pass Pass
8. 8 Sponsor: Director of Water Services Department Authorizing a $1,252,695.00 construction contract Change Order No. 1 to Contract No. 9653 with SHEDIGS IT, LLC, for the Water Main Replacement in the Area of Wornall Road to Oak Street and W. 66th Terrace to E. 72nd Street project for a total contract amount of $6,927,225.00; and recognizing this ordinance as having an accelerated effective date. 250197 Adv and Do Pass Pass
9. 9 PUBLIC WORKS
10. 10 Sponsor: Director of Public Works Department Accepting the U.S. Department of Transportation Safe Streets and Roads for All Grant in the Prospect Ave Safety Improvements project; estimating and appropriating $10,000,000.00 in the Capital Improvements Grant Fund; appropriating $2,500,000.00 from the Unappropriated Fund Balance in the Public Mass Transportation Fund; and recognizing this ordinance as having an accelerated effective date. 250198 Adv and Do Pass Pass
11. 11 Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute Design Professional Services Amendment No. 7 with Benesch in the amount of $746,032.00 for a total contract price of $3,050,408.95 for the Front Street Improvements - North Chouteau Trafficway to North Topping Avenue Project; and recognizing this ordinance as having an accelerated effective date. 250201 Adv and Do Pass Pass
12. 12 HELD IN COMMITTEE
13. 13 ADDITIONAL BUSINESS
14. 14 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.
15. 15 Adjournment