Meeting Name: Transportation, Infrastructure and Operations Committee Agenda status: Final
Meeting date/time: 5/26/2021 9:00 AM Minutes status: Final  
Meeting location: 26th Floor, Council Chamber
Published agenda: Not available Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
210451 1  OrdinanceAuthorizing a $266,640.00 Amendment No. 6 with Crawford, Murphy & Tilly for the Reconstruction of Post Gate 1 at KCI Airport for a total contract amount of $1,082,657.64.Do PassPass Action details Not available
210452 1  OrdinanceAuthorizing execution of an $88,875.00 Amendment No. 1 to an Agreement with Amadeus Airport IT Services, Inc., for proprietary software support services to the Kansas City International Airport for a total contract amount of $537,629.00.Adv and Do Pass, DebatePass Action details Not available
210461 1  ResolutionDirecting the City Manager to develop an administrative regulation to promote all gender or gender neutral restroom facilities for City-owned property, promote single occupancy or all gender or gender neutral restroom facilities with changing tables, urinals, and access to hygiene products for newly constructed and renovated restroom facilities on City-owned property, and provide ongoing LGBTQ+ cultural competency training for all current and new City staff.Hold on Agenda  Action details Not available
210182 1  OrdinanceAmending Chapter 70, Code of Ordinances, by repealing Sections 70-365 and 70-366 relating to street and drag racing and enacting in lieu thereof two new sections of like number and subject and by adding one new Section 70-368 relating to street and drag racing.Adv and Do Pass as Cmte Sub, DebatePass Action details Not available
210438 1  OrdinanceAuthorizing a $50,000.00 Design Professional Services Contract Amendment No. 3 with Wellner Architects, Inc., for Various Buildings and IT Improvements and ADA Compliance Implementation WSD Administration Building (SLBE-WSDEPS) project; and authorizing a total contract amount of $443,000.00.Adv and Do Pass as Cmte Sub, DebatePass Action details Not available
210439 1  OrdinanceAuthorizing the Manager of Procurement Services to execute a $675,000.00 Art Purchase Contract with Sculpture Park LLC for the acquisition of the sculptural work “Molten Swing” through the One Percent for Art Program at the KCI New Single Terminal project.Hold on Agenda  Action details Not available