Kansas City

Transportation, Infrastructure and Operations Committee

Agenda Items (12)

PUBLIC OBSERVANCE OF MEETINGS Members of the City Council may attend this meeting via videoconference. Any closed session may be held via teleconference. The public can observe this meeting at the links provided below. Applicants and citizens wishing to participate have the option of attending each meeting or they may do so through the videoconference platform ZOOM, using this link: https://us02web.zoom.us/j/84530222968 ***Public Testimony is Limited to 2 Minutes***

FIRST READINGS

Public Works

Sponsor: Director of Public Works Department Authorizing Amendment No. 3 to the design professional services agreement with Crawford Murphy & Tilly, Inc. in the amount of $542,670.00 for the 31st Street from Linwood to Van Brunt Boulevard project, for a total contract amount of $1,695,741.00; and recognizing this ordinance as having an accelerated effective date.

260242

Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a design professional services agreement with Alfred Benesch & Company in the amount of $445,000.00 for the 2026 Citywide Biennial Bridge Inspection program toward compliance with federal mandate.

260243

Sponsor: Director of Public Works Department Estimating and appropriating revenue in the amount of $900,000.00 in the Capital Improvements Fund for the Northeast 104th Street Improvements - North Willow Avenue to North Church Road project; authorizing the Director of Public Works to execute a cooperative agreement with the City of Liberty, Missouri in the amount of $2,371,322.00 for related transportation improvements; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

260244

General Services

Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute an indefinite delivery/indefinite quantity (IDIQ) contract for Traffic Signal Construction and Repairs (EV3711-02) in an amount not to exceed $3,000,000.00 with Custom Lighting Services (dba Black & McDonald) for Traffic Signal Construction and Repairs from funds previously appropriated; and recognizing this ordinance as having an accelerated effective date.

260245

HELD IN COMMITTEE

ADDITIONAL BUSINESS

The City Clerk`s Office now has equipment for the hearing impaired for use with every meeting. To check out the equipment please see the secretary for each committee. Be prepared to leave your Driver`s License or State issued Identification Card with the secretary and she will give you the equipment. Upon returning the equipment your license will be returned.

Adjournment