Transportation, Infrastructure and Operations Committee

26th Floor, Council Chamber

Agenda — 16 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 $17,780,429.18 construction contract with Brown & Root Industrial Services, LLC, for the AOA Fence Replacement Phase 2 project at the Kansas City International Airport (MCI); and appropriating $19,558,472.00 from the Unappropriated Fund Balance of the Kansas City Aviation Fund. 260819
5. 5 Water
6. 6 Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute an $11,886,536.65 construction contract with Superior Bowen Asphalt Co., LLC, for the WD Emergency Asphalt & Concrete 2, Renewal No. 1 project; authorizing three successive renewal options with further City Council approval; authorizing modifications to the contractual commitment between funds as long as the total contract amount does not change; and recognizing this ordinance as having an accelerated effective date. 260820
7. 7 General Services
8. 8 Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one (1) year contract renewal for indefinite delivery/indefinite quantity construction contracts (No. EV3052) that may exceed $1,000,000.00 with Mark One Electric Co, Inc., Vazquez Commercial Contracting, LLC, and Alpha Energy and Electric, Inc. to provide electrical maintenance and repair services at various City-owned facilities; and recognizing this ordinance as having an accelerated effective date. 260852
9. 9 Public Works
10. 10 Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a construction contract with Radmacher Brothers Excavating Co., Inc., in the amount of $3,855,290.42 for Route US 169 and Madison to Metro North Mall Dr - Trail Overpass Project; and recognizing this ordinance as having an accelerated effective date. 260853
11. 11 HELD IN COMMITTEE
12. 12 Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute a contract renewal that will exceed the Section 3-41(a)(1) threshold of $1,000,000.00 with Mississippi Lime Company for the supply of crushed quicklime for water treatment; and authorizing the Manager of Procurement Services to amend and extend the contract. 260729
13. 13 Sponsor: Director of General Services Department ​ Authorizing the Manager of Procurement Services to exercise and execute contract renewals that will exceed the Section 3-41(a)(1) threshold of $1,000,000.00 with Frazier Energy, LLC dba Frazier Oil Company to supply fuel and related services for the City’s fleet locations; and authorizing the Manager of Procurement Services to amend and extend the contract. 260739
14. 14 ADDITIONAL BUSINESS
15. 15 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.
16. 16 Adjournment

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