Kansas City - Meeting of Transportation, Infrastructure and Operations Committee on 7/16/2024 at 9:00 AM

240536

Wed, 02 Oct 2024 18:28:50 GMT

File #: 240536
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing a $5,787,000.00 construction contract with Haines & Associates Construction Company, Inc., for the Water Main Replacement in the Area of Grandview Road to Lee’s Summit Road, Gregory Boulevard to Longview Road project; and authorizing a maximum expenditure of $6,365,700.00.
Action: Adv and Do Pass
Result: Pass

240537

Wed, 02 Oct 2024 18:28:50 GMT

File #: 240537
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing a $295,294.00 design professional services contract Amendment No. 1 with McClure Engineering Co., for the Water Main Replacement in the Area of E. Truman Road to E. 24th Street, Troost Avenue to Wabash Avenue project, for a total contract amount of $691,907.00.
Action: Adv and Do Pass
Result: Pass

240538

Wed, 02 Oct 2024 18:28:50 GMT

File #: 240538
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Aviation Department Authorizing a concession agreement with Travel Content, LLC dba ReachTV, Contract No. 6224040029; and estimating an annual revenue in the amount of $75,000.00 to the Aviation Fund.
Action: Adv and Do Pass, Consent
Result: Pass

240550

Tue, 17 Dec 2024 17:21:56 GMT

File #: 240550
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc., a Missouri Non-Profit Company, for the Leak Stoppers Program, Renewal No. 3; and authorizing one successive one-year 4th renewal option for an additional $183,000.00 with further City Council approval for a total agreement amount of $915,000.00.
Action: Hold on Agenda
Result:

240551

Wed, 15 Oct 2025 15:02:18 GMT

File #: 240551
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,000,000.00 professional, specialized or technical services contract with the Mid America Assistance Coalition, for the Low Income Assistance Program for a one-year term; and approving three successive one-year renewal options with further Council approval.
Action: Hold on Agenda
Result:

240557

Wed, 02 Oct 2024 18:28:50 GMT

File #: 240557
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Parks and Recreation Department Authorizing the Director of Parks and Recreation to enter into a cooperative grant funding agreement with the Federal Highway Administration Transportation Alternatives Program (TAP) for the Blue River Trail Martha Truman Connector Segment 2 for $1,000,000.00 and for the Blue River Trail Missouri Pacific Railroad Connector for $1,000,000.00; estimating revenue and appropriating $1,500,000.00 to the Capital Improvements Grant Fund; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result:

240563

Thu, 04 Dec 2025 18:39:47 GMT

File #: 240563
Ver.: 1
Agenda #:
Type: Ordinance
Title: 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.
Action: Hold on Agenda
Result:

240567

Wed, 02 Oct 2024 18:28:50 GMT

File #: 240567
Ver.: 1
Agenda #:
Type: Ordinance
Title: 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.
Action: Hold on Agenda
Result:

240443

Wed, 13 Nov 2024 14:31:37 GMT

File #: 240443
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Estimating revenue in the amount of $89,364.00; appropriating $89,364.00 from the Unappropriated Fund Balance of the Sewer Special Assessments Project Fund; authorizing an $89,364.00 design professional services Amendment No. 3 with Taliaferro & Browne, Inc., for the 55th and Bennington Avenue Phase II Sanitary Sewer project; authorizing a total contract amount of $280,161.00; assessing the properties benefited; adding district sewers for Sewer District 11040; and recognizing this ordinance as having an accelerated effective date.
Action: Hold on Agenda
Result:

240474

Fri, 03 Apr 2026 13:29:59 GMT

File #: 240474
Ver.: 1
Agenda #:
Type: Ordinance
Title: 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.
Action: Hold on Agenda
Result:

240522

Wed, 09 Apr 2025 22:01:05 GMT

File #: 240522
Ver.: 1
Agenda #:
Type: Ordinance
Title: 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.
Action: Hold on Agenda
Result:

240527

Wed, 02 Oct 2024 19:08:46 GMT

File #: 240527
Ver.: 1
Agenda #:
Type: Resolution
Title: Sponsor: Councilmember Lindsay French COMMITTEE SUBSTITUTE RESOLUTION - Directing the City Manager to identify potential locations and potential partners in each council district for 24-hour drop boxes and other methods for more accessible payment methods to receive payment of water bills and report back within 60 days.
Action: Be Adopted as a Committee Substitute
Result: Pass

240533

Wed, 28 Jan 2026 21:31:04 GMT

File #: 240533
Ver.: 1
Agenda #:
Type: Ordinance
Title: 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.
Action: Hold on Agenda
Result:

231049

Thu, 14 Nov 2024 20:51:59 GMT

File #: 231049
Ver.: 1
Agenda #:
Type: Ordinance
Title: 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.
Action: Hold on Agenda
Result: