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Transportation, Infrastructure and Operations Committee

Tuesday, September 16, 2025 · 9:00 AM AM · 26th Floor, Council Chamber

TL;DR

The Transportation, Infrastructure and Operations Committee met to discuss several infrastructure and service contracts. Most notably, they approved a 25-year water purchase agreement and a major airport taxiway reconstruction project. The meeting was held with options for both in-person and video conference attendance.

Key Decisions

  • Water Purchase Agreement with Platte County Passed
  • Downtown Airport Taxiway B Reconstruction Passed
  • Water Bill Printing and Mailing Services Contract Extension Passed
  • Leak Stoppers Program Cooperative Agreement Failed/Held
Agenda PDF Minutes PDF

Agenda

  1. 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***
  2. FIRST READINGS
  3. WATER SERVICES
  4. 250716 Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc., for the Leak Stoppers Program, Renewal No. 4 for a total agreement amount of $917,000.00.
    Ordinance
    Action: Hold on Agenda Failed

    Hold on Agenda to the Transportation, Infrastructure and Operations Committee due back on 9/30/2025

  5. 250799 Sponsor: Director of Water Services Department Authorizing the renewal of a Cooperative Agreement for Water Purchase between the Consolidated Water Supply District #1 of Platte County, Missouri and Kansas City, Missouri, for a period of twenty-five (25) years.
    Ordinance
    Action: Adv and Do Pass Passed

    A motion was made that this Ordinance be Adv and Do Pass. to the Council, due back on 9/18/2025. The motion carried by the following vote:

  6. AVIATION
  7. 250727 Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $7,368,806.50 construction contract with Ideker Inc., for the 6225050025 - Taxiway B Reconstruction project at the Kansas City Downtown Airport – Wheeler Field (MKC); and appropriating $8,105,687.15 from the Unappropriated Fund Balance of the Kansas City Aviation Fund.
    Ordinance
    Action: Adv and Do Pass Passed

    A motion was made that this Ordinance be Adv and Do Pass. to the Council, due back on 9/18/2025. The motion carried by the following vote:

  8. GENERAL SERVICES
  9. 250800 Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,705,000.00 Contract Amendment No. 5 with Doxim Utilitec, LLC, for continued services under the Water Bill Printing and Mailing Services project, to add a one (1) year contract extension for a total contract amount of $ $4,469,751.23; and recognizing this ordinance as having an accelerated effective date.
    Ordinance
    Action: Adv and Do Pass as Cmte Sub, Debate Passed

    A motion was made that this Ordinance be Adv and Do Pass as Cmte Sub, Debate. to the Council, due back on 9/18/2025. The motion carried by the following vote:

  10. HELD IN COMMITTEE
  11. ADDITIONAL BUSINESS
  12. 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.
  13. Adjournment