Meeting Name: Transportation, Infrastructure and Operations Committee Agenda status: Final
Meeting date/time: 11/5/2024 9:00 AM Minutes status: Final-Revised  
Meeting location: 26th Floor, Council Chamber
Webinar Link: https://us02web.zoom.us/j/84530222968
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments: Presentation.pdf, Presentation.pdf, Presentation.pdf, VZ Update for TIO - Oct 2024.pptx
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
240973 1  ResolutionSponsor(s): Councilmembers Nathan Willett and Kevin O’Neill RESOLUTION - Directing the City Manager to develop a cost share plan and maintenance agreement with the City of Liberty for the shared portion of North 104th Street, and estimate the cost of and identify funding sources for the improvements and maintenance of the shared portion of North 104th Street; and directing the City Manager to report back to the Council within 30 days the cost share plan and funding sources for the improvements and maintenance plan.Immediate AdoptionPass Action details Not available
240974 1  OrdinanceSponsor: Director of Water Services Department Authorizing a $7,724,800.00 construction contract with Infrastructure Solutions, LLC, for the Water Main Replacement along Prospect Avenue from E. Linwood Boulevard to E. 63rd Street (Phase II) project; and authorizing a maximum expenditure of $8,497,280.00.Adv and Do PassPass Action details Not available
240975 1  OrdinanceSponsor: Director of the 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 Swope Park-Blue River Trail - 63rd Street to Swope Pool Area for $750,000.00 AND for the Swope Park Trail - 63rd Street to KC Pet Project for $750,000.00; estimating revenue and appropriating $1,500,000.00 to the Capital Improvements Grant Fund; authorizing a local match of $250,000.00 for each project for a total amount of $500,000.00 from previously appropriated funds; and recognizing this ordinance as having an accelerated effective date.Adv and Do PassPass Action details Not available
240930 1  OrdinanceSponsor: Director of Water Services Department Authorizing a $7,500,000.00 construction contract with Superior Bowen Asphalt Co., LLC, for the WD Asphalt and Concrete, City Wide, Renewal No. 1 project; and authorizing modifications to the contractual commitment between funds as long as the total contract amount does not change.Adv and Do PassPass Action details Not available