Kansas City - Meeting of Transportation, Infrastructure and Operations Committee on 1/24/2024 at 9:00 AM

240002

Thu, 14 Nov 2024 20:41:46 GMT

File #: 240002
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing a $248,166.00 facility repair and maintenance contract with Atlas-SSI, Inc., for the River Water Intake Traveling Screens Rehabilitation at the Water Treatment Plant, Renewal No. 1 project.
Action: Adv and Do Pass
Result: Pass

240009

Thu, 14 Nov 2024 20:41:46 GMT

File #: 240009
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing a $9,346,640.00 construction contract with Havens Construction Company, Inc., for the Inflow and Infiltration (I/I) Reduction: Birmingham 2 project; authorizing a maximum expenditure of $10,282,000.00; authorizing a $910,000.00 design professional services Amendment No. 2 to Contract No. 1401 with George Butler Associates, Inc., for the I/I Reduction: Birmingham 2 project for a total contract amount of $1,960,000.00; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result: Pass

240018

Thu, 14 Nov 2024 20:41:46 GMT

File #: 240018
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing a $4,698,000.00 construction contract with Infrastructure Solutions, LLC, for the Water Main Replacement in the Area of MLK Boulevard to W. 80th Terrace, State Line Road to Prospect Avenue project; and authorizing a maximum expenditure of $5,167,800.00.
Action: Adv and Do Pass
Result: Pass

240019

Thu, 14 Nov 2024 20:41:46 GMT

File #: 240019
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing a $161,801.00 Amendment No. 1 cooperative agreement joint funding agreement for the City’s share of a water resources investigations with the United States Department of the Interior U.S. Geological Survey (DOI USGS), for the Value-Added Flood Inundation Mapping along the Blue River, Indian Creek, and Brush Creek project in which the DOI USGS agreed to match an additional $81,999.00, within Kansas City, Missouri, for a total agreement amount of $785,600.00.
Action: Adv and Do Pass as Cmte Sub
Result: Pass

240039

Thu, 14 Nov 2024 20:41:46 GMT

File #: 240039
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing a $3,824,431.00 construction contract with Kissick Construction Company, Inc., for the Inflow and Infiltration (I/I) Reduction: Birmingham 3 project; authorizing a maximum expenditure of $4,207,000.00; authorizing a $560,000.00 design professional services Amendment No. 1 to Contract No. 1509 with Olsson Associates, Inc., for the I/I Reduction: Birmingham 3 project for a total contract amount of $1,310,000.00; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result: Pass

240012

Thu, 14 Nov 2024 20:41:46 GMT

File #: 240012
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Public Works Department Approving various Traffic Regulations in compliance with Chapter 70 of the Code of Ordinances.
Action: Adv and Do Pass, Consent
Result: Pass

240015

Thu, 14 Nov 2024 20:41:46 GMT

File #: 240015
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Public Works Department Authorizing a contract in the amount of $819,715.00 with Olsson, Inc. for design services in the inspection of public improvements in the Waldo Area at 75th & Wornall Road; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result: Pass

240016

Thu, 14 Nov 2024 20:41:46 GMT

File #: 240016
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Public Works Department Committee Substitute Amending Chapter 70, Code of Ordinances, entitled “Traffic and Vehicles” by enacting a new Section 70-87, Privileges of drivers of authorized city vehicles, related to the allowance of city officials and employees to park free of charge in city-controlled spaces if conducting city business, with the exception of parking spaces or lots managed by the Aviation Department or its designee.
Action: Adv and Do Pass as Cmte Sub
Result: Pass

240037

Thu, 14 Nov 2024 20:51:59 GMT

File #: 240037
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Public Works Department Reducing previously appropriated funds of $625,000.00 in the Capital Improvements Fund; appropriating $625,000.00 from the Unappropriated Fund Balance in the Capital Improvements Fund to the Searcy Creek Trail Segment 2 project account; authorizing a $593,817.00 construction contract Change Order No. 3 with MEGA Industries, Inc.; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result: Pass

240017

Thu, 14 Nov 2024 20:51:59 GMT

File #: 240017
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Aviation Department Authorizing a Lease with DHL Express (USA), Inc. at the Kansas City International Airport. Contract No. 6223030027; and estimating annual revenue in the amount of $48,650.68.
Action: Adv and Do Pass, Consent
Result: Pass

240026

Thu, 14 Nov 2024 20:51:59 GMT

File #: 240026
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Aviation Department Authorizing a $1,332,824.69 Amendment No. 12 with HNTB Corporation for the 1L-19R High Speed Connectors project at Kansas City International Airport; authorizing a maximum expenditure of $1,466,107.16.
Action: Adv and Do Pass
Result: Pass

240027

Thu, 14 Nov 2024 20:51:59 GMT

File #: 240027
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Aviation Department Authorizing a $17,477,400.00 contract with Spirtas Wrecking Company for 62230573 - Terminals B and C Demo at KCI Airport; authorizing a maximum expenditure of $19,225,140.00; appropriating $19,225,140.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund.
Action: Do Pass
Result: Pass

240028

Thu, 14 Nov 2024 20:51:59 GMT

File #: 240028
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Aviation Department Authorizing a $1,500,000.00 design professional services contract with DRAW architecture + urban design, LLC, for the Rental Car Facility Improvement project at the KCI; and authorizing a maximum expenditure of $1,650,000.00.
Action: Adv and Do Pass
Result: Pass

240034

Thu, 14 Nov 2024 20:51:59 GMT

File #: 240034
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Aviation Department Authorizing a $350,000.00 professional services Amendment No. 8 with Paslay Management Group for the Owner's Representative at KCI Airport; and authorizing a maximum expenditure of $385,000.00.
Action: Adv and Do Pass
Result: Pass

240038

Thu, 14 Nov 2024 20:51:59 GMT

File #: 240038
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Aviation Department Appropriating $289,419.87 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $1,922,230.05 First Amendment with Vanderlande Industries Inc., for additions to the baggage handling service at the Kansas City International Airport.
Action: Adv and Do Pass
Result: Pass

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: Pass

230127

Thu, 14 Nov 2024 20:41:47 GMT

File #: 230127
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Councilmember Melissa Robinson Appropriating $1,873,000.00 from the Unappropriated Fund Balance of the KCATA Sales Tax Fund to the KCATA Sales Tax account; authorizing the Director of Public Works to enter into an agreement not to exceed $1,873,000.00 with the Kansas City Area Transportation Authority (KCATA) to provide additional funding to KCATA for enhanced security until April 30, 2023; directing the City Manager to report to Council as to the City’s ability to provide enhanced security funding in the KCATA 2023-2024 budget allocation within 30 days; and recognizing this ordinance as having an accelerated effective date.
Action: Release
Result: Pass

230278

Tue, 30 Dec 2025 14:39:40 GMT

File #: 230278
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Aviation Department Appropriating $1,971,481.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $12,421,575.00 contract with Siemens Industry, Inc., for operations and maintenance service of low voltage systems in the single terminal facility at Kansas City International Airport.
Action: Release
Result: Pass

230310

Tue, 30 Dec 2025 16:29:40 GMT

File #: 230310
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of City Planning and Development Department Amending Chapter 88, Code of Ordinances, by repealing Section 88-805-04, Commercial Use Group, and enacting in lieu thereof a new section of like number and subject matter to change the definition of restaurant to be consistent with Chapter 10 of the Code of Ordinances (CD-CPC-2023-00030).
Action: Release
Result: Pass

230400

Tue, 30 Dec 2025 17:09:41 GMT

File #: 230400
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Councilmember Eric Bunch Directing the City Manager to implement installation of bike lanes on Emanuel Cleaver II Boulevard from Troost Avenue to Main Street; and waiving a requirement of Ordinance 210966.
Action: Release
Result: Pass