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Transportation, Infrastructure and Operations Committee

January 14, 2025 ·9:00 AM Final ·https://us02web.zoom.us/j/84530222968

26th Floor, Council Chamber

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 27 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 COMMITTEE SUBSTITUTE Estimating revenue in the amount of $4,239,287.00 in the Capital Improvements Grant Fund; appropriating that amount to the Front Street Improvements - North Chouteau Trafficway to North Topping Avenue project; authorizing the Director of Public Works to execute a construction contract with Amino Brothers Co., Inc. for $9,836,072.85; and recognizing this ordinance as having an accelerated effective date. 250002 Adv and Do Pass as Cmte Sub Pass
  5. 5 Sponsor: Director of Public Works Department Approving the recommendations of Arterial Street Impact Fee District B (N. Oak District) Committee; appropriating $1,000,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to accounts in the Arterial Street Impact Fee Fund; and recognizing this ordinance as having an accelerated effective date. 250015 Adv and Do Pass Pass
  6. 6 WATER
  7. 7 Sponsor: Director of Water Services Department Authorizing an $8,223,720.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in the Area of E. Armour Boulevard to E. 40th Street and Warwick Boulevard to Wayne Avenue project; and authorizing a maximum expenditure of $9,046,092.00. 250003 Adv and Do Pass Pass
  8. 8 AVIATION
  9. 9 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing the Director of Aviation to enter a $4,100,000.00 contract with HNTB for the Aviation Design & Engineering Services (MKC) project at the Kansas City Downtown Airport - Wheeler Field (MKC). 250004 Adv and Do Pass as Cmte Sub Pass
  10. 10 Sponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $6,000,000.00 contract with Burns & McDonnell for the Aviation Design & Engineering Services (MCI) project at Kansas City International Airport. 250005 Adv and Do Pass Pass
  11. 11 Sponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $1,500,000.00 contract with Structure Incorporated for the On-Call Tenant Modification project at Kansas City International Airport. 250006 Adv and Do Pass Pass
  12. 12 Sponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $1,500,000.00 Contract with Vazquez Commercial Contracting, LLC for the On-Call Tenant Modification project at Kansas City International Airport. 250007 Adv and Do Pass Pass
  13. 13 Sponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $2,967,762.15 contract with Comanche Construction, Inc., for the Rehab Terminal B and C Bridges at the Kansas City International Airport. 250012 Adv and Do Pass Pass
  14. 14 Sponsor: Director of Aviation Department Authorizing a $45,015,198.80 contract with Ideker, Inc. for the 1L-19R High Speed Connectors Phase 2 project at Kansas City International Airport; estimating revenue in the amount of $37,162,500.00 to the KCI Other Grants account; and appropriating $49,516,718.68 from the Unappropriated Fund Balance of the Kansas City Airports Fund. 250016 Adv and Do Pass Pass
  15. 15 Sponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $1,883,549.50 Amendment No. 14 with HNTB Corporation for the 1L-19R High Speed Connectors Phase 2 project at Kansas City International Airport for a total contract amount of $17,198,470.51. 250017 Adv and Do Pass Pass
  16. 16 COUNCIL
  17. 17 Sponsor: Councilmember Melissa Robinson RESOLUTION - Accepting the recommendations of the Health Sciences Community Improvement District Advisory Committee and adopting the housing improvements funds program. 250036 Immediate Adoption Pass
  18. 18 Sponsor: Councilmember Eric Bunch RESOLUTION - Directing the City Manager to raise awareness of the responsibilities of property owners to address hazardous conditions on sidewalks due to ice and snow and ensure effective enforcement of pertinent code provisions; directing the City Manager to develop and present a plan to support CIDs, NIDs, and other community organizations removing snow and ice on sidewalks. 250037 Hold on Agenda
  19. 19 SEMI-ANNUAL DOCKET
  20. 20 Consideration of Semi-Annual Docket items.
  21. 21 HELD IN COMMITTEE
  22. 21 Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold for professional services contract No. EV3295 with HDR Engineering, Inc. to provide a detailed vehicle roadmap that supports the City’s goals of reducing the City fleet to zero emissions; and authorizing the Manager of Procurement Services to amend and extend the contract. 240585 Release Pass
  23. 22 Sponsor: Director of Water Services Department Authorizing a $603,300.00 construction contract Change Order No. 4 to Contract No. 1682 with Hartline Construction, LLC, for the Water Services Administration Building and I/T Improvements and ADA Compliance project for a total contract amount of $4,788,455.31; and recognizing this ordinance as having an accelerated effective date. 240985 Adv and Do Pass Pass
  24. 23 Sponsor: Councilmember Eric Bunch COMMITTEE SUBSTITUTE Appropriating funds in the amount of $500,000.00 for Vision Zero from the Unappropriated Fund Balance of the Public Mass Transportation Fund; directing the City Manager to engage a consultant to review and recommend countermeasures for the top 10 high injury streets and top 10 high injury intersections; directing the City Manager to develop a crosswalk compliance campaign; and recognizing this ordinance as having an accelerated effective date. 240987 Adv and Do Pass as Cmte Sub Pass
  25. 24 ADDITIONAL BUSINESS
  26. 25 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.
  27. 26 Adjournment