Kansas City - Meeting of Transportation, Infrastructure and Operations Committee on 7/7/2026 at 9:00 AM

260523

Thu, 09 Jul 2026 22:20:15 GMT

File #: 260523
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $2,000,000.00 first amendment to a professional services contract with Vazquez Commercial Contracting, LLC, for the On-Call Tenant Modification Services for a total contract amount of $3,500,000.00. Advance and Do Pass
Action:
Result:

260583

Thu, 09 Jul 2026 22:20:15 GMT

File #: 260583
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold and execute a three-year term and supply contract for Refuse, Recycling and Collection Services for City Facilities (EV4435) with GFL DBA WCA Waste Corp of Missouri; and authorizing the Manager of Procurement Services to amend and extend the contract. Advance and Do Pass
Action:
Result:

260591

Thu, 09 Jul 2026 22:29:30 GMT

File #: 260591
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold for EVP2997 with Tyler Technologies Inc. for Enterprise Permitting System from previously appropriated funds; and authorizing the Manager of Procurement services to amend and renew the contract for an additional three (3) one-year terms. Advance and Do Pass
Action:
Result:

260602

Thu, 09 Jul 2026 14:41:00 GMT

File #: 260602
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold on an indefinite delivery/indefinite quantity (IDIQ) contract (EV2924-10) for environmental services with Tetra Tech, Inc. from funds previously appropriated; and authorizing the Manager or Procurement Services to amend the contract and exercise the City’s renewal options.
Action:
Result:

260584

Thu, 09 Jul 2026 14:41:00 GMT

File #: 260584
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,079,984.00 professional, specialized or technical services contract Amendment No. 2 to Contract No. 9741 with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project for a total contract amount of $5,922,278.00. Do Pass
Action:
Result:

260585

Thu, 09 Jul 2026 22:20:15 GMT

File #: 260585
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Accepting a $528,796.83 grant award from the Environmental Protection Agency (EPA) for a construction project that manages and treats stormwater; estimating and appropriating $528,796.83 in the Overflow Control Program; authorizing the Director of Water Services to execute a $1,081,106.00 construction contract with CM Concrete Inc., for the Sewer Improvements: 20th Street - Grand to McGee project; authorizing a maximum expenditure of $1,300,000.00; and recognizing this ordinance as having an accelerated effective date. Advance and Do Pass
Action:
Result:

260586

Thu, 09 Jul 2026 22:20:15 GMT

File #: 260586
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,039,588.00 general services contract with Environmental Works, Inc., for the Water Treatment Plant Basin Cleaning, Renewal No. 4 project; authorizing a one successive one-year renewal option with further City Council approval; and recognizing this ordinance as having an accelerated effective date. Advance and Do Pass
Action:
Result:

260587

Thu, 09 Jul 2026 22:20:15 GMT

File #: 260587
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $7,953,132.45 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Smart Avenue to Van Brunt Boulevard, E. 14th Street to Jackson Avenue project; authorizing a maximum expenditure of $8,748,445.70; and recognizing this ordinance as having an accelerated effective date. Advance and Do Pass
Action:
Result:

260588

Thu, 09 Jul 2026 22:29:30 GMT

File #: 260588
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 construction contract with SHEDIGS IT, LLC, for Renewal No. 1 for the Water Main Replacement - Subsidiary Replacement 2 project; and recognizing this ordinance as having an accelerated effective date. Advance and Do Pass
Action:
Result:

260590

Thu, 09 Jul 2026 22:29:30 GMT

File #: 260590
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $9,417,389.20 Amendment No. 1 for Phase 2 services to the progressive design-build contract with Burns & McDonnell Engineering Company, Inc., for the Northland Transmission, Pumping and Storage project for a total contract amount of $10,517,389.20; and recognizing this ordinance as having an accelerated effective date. Advance and Do Pass
Action:
Result:

260607

Thu, 09 Jul 2026 22:10:23 GMT

File #: 260607
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a $1,497,596.45 construction contract with Sarai Construction, Inc. for sidewalk repairs; authorizing the Director of Public Works to enter contract changes by up to twenty percent (20%); and recognizing this ordinance as having an accelerated effective date. Advance and Do Pass
Action:
Result:

260573

Thu, 09 Jul 2026 14:41:00 GMT

File #: 260573
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Councilmember Crispin Rea Reducing appropriations by $550,000 in the Capital Improvements Fund for the Street Resurfacing Project; appropriating $550,000 from the Unappropriated Fund Balance in the Capital Improvements Fund to the Northeast Vivion Road Streetscape Project; recognizing this ordinance as having an accelerated effective date. Do Pass
Action:
Result: