Transportation, Infrastructure and Operations Committee

26th Floor, Council Chamber

Agenda — 40 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 Aviation
3. 3 Sponsor: Director of Aviation Department Authorizing a $171,331.21 Amendment No. 8 with WSP USA, Inc. for the Contract No. 62200529 - Airfield and Landside Design at CBW Downtown Airport for a total contract amount of $819,150.21; and authorizing a maximum expenditure of $188,464.33. 240589 Adv and Do Pass Pass
4. 4 Sponsor: Director of Aviation Department Authorizing a $1,136,363.48 contract with Genesis Environmental Solutions, Inc., for the Storm Sewer Improvements Phase 1 project at CBW Downtown Airport; and authorizing a maximum expenditure of $1,249,999.83. 240590 Adv and Do Pass Pass
5. 5 Sponsor: Director of Aviation Department Authorizing a $3,997,500.00 contract with Vector Construction, Inc., for the 62220557 - Overhaul Base Roof Repair project at KCI Airport; and authorizing a maximum expenditure of $4,397,250.00. 240594 Adv and Do Pass Pass
6. 6 Sponsor: Director of Aviation Department Authorizing a $777,450.00 Amendment No. 5 with Walter P. Moore and Associates, Inc., for the Investigate Condition of Roof at KCI Airport; authorizing a maximum expenditure under this amendment of $855,195.00 for a total contract amount of $2,244,150.00; and recognizing this ordinance as having an accelerated effective date. 240597 Adv and Do Pass Pass
7. 7 Water
8. 8 Sponsor: Director of Water Services Department Authorizing a $1,105,746.00 design professional services contract with Jacobs Engineering Group, Inc., for the Blue River Odor Control Phase III project. 240587 Adv and Do Pass Pass
9. 9 Sponsor: Director of Water Services Department Authorizing a $1,555,700.00 construction contract with Beemer Construction Company, Inc., for the KCI 16” Water Main Replacement project; and authorizing a maximum expenditure of $1,696,270.00. 240588 Adv and Do Pass Pass
10. 10 Sponsor: Director of Water Services Department Authorizing a $5,674,530.00 construction contract 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; and authorizing a maximum expenditure of $6,241,983.00. 240598 Adv and Do Pass Pass
11. 11 Sponsor: Director of Water Services Department Authorizing a $12,000,000.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for FY25 Smart Sewer Program Management Services; and recognizing this ordinance as having an accelerated effective date. 240608 Adv and Do Pass Pass
12. 12 Sponsor: Director of Water Services Department Authorizing a $751,978.00 design professional services Amendment No. 2 with HDR Engineering, Inc., for the Green Infrastructure Project 1-1: Mill Creek Park project for a total contract amount of $1,576,978.00; and recognizing this ordinance as having an accelerated effective date. 240611 Adv and Do Pass Pass
13. 13 Sponsor: Director of Water Services Department Authorizing a $3,623,000.00 design professional services contract with Black & Veatch Corporation for the In-Line Storage: Additional OK Creek Storage Facilities project; and recognizing this ordinance as having an accelerated effective date. 240612 Hold on Agenda
14. 14 Sponsor: Director of Water Services Department Authorizing a $799,500.00 general services contract with Environmental Works, Inc., for the Water Treatment Plant Basin Cleaning, Renewal No. 2 project; authorizing three successive one-year renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date. 240613 Adv and Do Pass Pass
15. 15 Public Works
16. 16 Sponsor: Director of the Public Works Department RESOLUTION - Adopting an implementation plan and process for the installation of speed humps by the Public Works Department in 2024. 240591 Immediate Adoption Pass
17. 17 Parks and Recreation
18. 18 Sponsor: Director of Parks and Recreation Department Authorizing the Director of Parks and Recreation to enter into a supplemental cooperative grant funding agreement with the Missouri Department of Transportation for the Federal Highway Administration Transportation Alternatives Program (TAP) for the Blue River Trail Martha Truman Connector Project for $342,200.00; estimating revenue and appropriating $342,200.00 to the Capital Improvements Grant Fund; and recognizing this ordinance as having an accelerated effective date. 240610 Adv and Do Pass Pass
19. 19 General Services
20. 20 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 Hold on Agenda
21. 21 Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with Dake Wells Architecture (No. 07P24026) in the amount of $948,000.00 for Fire Station Gender Neutral Upgrades at eight (8) fire stations; and directing the Chief Equity Officers to receive input from the fire department employees that are most impacted by the design of the upgrades to these fire stations. 240609 Hold on Agenda
22. 22 City Manager
23. 23 Sponsor: City Manager Accepting and approving a $477,390.00 grant award from the United States Department of Energy for energy planning and fleet electrification in Kansas City, Missouri; estimating and appropriating $477,390.00 in the General Grants Fund; authorizing the Director of General Services to expend the sum of $477,390.00; and recognizing this ordinance as having an accelerated effective date. 240582 Hold on Agenda
24. 24 HELD IN COMMITTEE
25. 25 Sponsor: Director of the Public Works Department COMMITTEE SUBSTITUTE Authorizing the Director of Public Works to execute a Cooperative Agreement with Bird Rides, Inc. for continued operation of shared-use electric scooters through December 31, 2026; repealing Section 6 of Committee Substitute for Ordinance 200171, As Amended; directing the City Manager to designate existing and future revenues received from Bird Rides, Inc. towards Zero Fare Transit and micromobility infrastructure improvements; and estimating revenue and appropriating $10,000.00 to the Public Mass Transportation Fund. Hold on Agenda
26. 26 Sponsor: Mayor Quinton Lucas Authorizing the City Manager to enter into an MOU with the KCATA setting out the process for approval of TEFRA certificates for KCATA projects. 240474 Hold on Agenda
27. 27 Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Accepting a United States Department of Transportation Reconnecting Communities Pilot Grant in the amount of $1,058,620.00; estimating revenues in the amount of $1,058,620.00 in the Capital Improvements Grant Fund; appropriating that amount to the Reconnecting Kansas City Westside project; authorizing the Director of Public Works to execute a design professional services agreement with WSP USA, Inc. in the amount of $1,299,437.51 for consulting services for the Reconnecting Kansas City Westside planning study; directing the City Clerk to file certain documents with the appropriate offices; and recognizing this ordinance as having an accelerated effective date. 240522 Adv and Do Pass as Cmte Sub
28. 28 Sponsor: Councilman Bunch Amending Chapter 70, Code of Ordinances, entitled “Traffic and Vehicles” by enacting a new section 70-962 entitled “Pedestrian signal programming policies and standards” for the purpose of instituting policies and standards related to pedestrian crossing signals; establishing an effective date; and directing the City Manager to provide periodic updates regarding implementation progress every 45 days to the Transportation, Infrastructure, and Operations Committee. 240533 Hold on Agenda
29. 29 Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,536,779.71 professional, specialized or technical services contract Amendment No. 3 with Doxim Utilitec, LLC, for the Water Bill Printing and Mailing Services Renewal No. 2 project extending the contract’s term and cost, for a total contract amount of $2,655,251.23; and recognizing this ordinance as having an accelerated effective date. 240563 Hold on Agenda
30. 30 Sponsor: City Manager Authorizing the City Manager to execute a one-year contract, for the period August 1, 2024 through July 31, 2025, with the Metropolitan Energy Center (MEC); estimating revenue in the amount of $146,922.00 in the General Grants Fund, Fund No. 2580; appropriating $146,922.00 from the Unappropriated Fund Balance of the General Grants Fund, Fund No. 2580; and recognizing this ordinance as having an accelerated effective date. 240567 Hold on Agenda
31. 31 SEMI-ANNUAL DOCKET
32. 32 Consideration of Semi-Annual Docket items.
33. 33 ADDITIONAL BUSINESS
34. 34 1. Presentation for Resolution 240402 - Regional Transit Funding
35. 35 2. There may be a general discussion regarding current Transportation, Infrastructure and Operations issues.
36. 36 3. Closed Session • Pursuant to Section 610.021 subsection 1 of the Revised Statutes of Missouri to discuss legal matters, litigation, or privileged communications with attorneys; • Pursuant to Section 610.021 subsection 2 of the Revised Statutes of Missouri to discuss real estate; • Pursuant to Section 610.021 subsections 3 and 13 of the Revised Statutes of Missouri to discuss personnel matters; • Pursuant to Section 610.021 subsection 9 of the Revised Statutes of Missouri to discuss employee labor negotiations; • Pursuant to Section 610.021 subsection 11 of the Revised Statutes of Missouri to discuss specifications for competitive bidding; • Pursuant to Section 610.021 subsection 12 of the Revised Statutes of Missouri to discuss sealed bids or proposals; or • Pursuant to Section 610.021 subsection 17 of the Revised Statutes of Missouri to discuss confidential or privileged communications with auditors.
37. 37 4. Those who wish to comment on proposed ordinances can email written testimony to public.testimony@kcmo.org. Comments received will be distributed to the committee and added to the public record by the clerk.
38. 38 The city provides several ways for residents to watch City Council meetings: • Livestream on the city’s website at www.kcmo.gov • Livestream on the city’s YouTube channel at https://www.youtube.com/watch?v=3hOuBIg4fok • Watch Channel 2 on your cable system. The channel is available through Time Warner Cable (channel 2 or 98.2), AT&T U-verse (channel 99 then select Kansas City) and Google Fiber on Channel 142. • To watch archived meetings, visit the City Clerk’s website and look in the Video on Demand section: http://kansascity.granicus.com/ViewPublisher.php?view_id=2
39. 39 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.
40. 40 Adjournment