Transportation, Infrastructure and Operations Committee

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. 250825 Sponsor: Director of Water Services Department Authorizing a $1,237,066.00 design professional services contract with Black & Veatch Corporation, for the South Booster Booster Pressure Zone Upgrades; and recognizing this ordinance as having an accelerated effective date.
   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 10/2/2025. The motion carried by the following vote:

5. General Services
6. 250827 Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute contract EV2820C and amendments in an amount not to exceed $10,815,644.00 with Schneider Electric, Inc. S.E.to utilize its technical and management capabilities to provide energy audits, design, engineering, procurement, installation, maintenance and monitoring of energy, water and other operating cost saving measures.
   Ordinance
   Action: Hold on Agenda

   Hold on Agendato the Transportation, Infrastructure and Operations Committee due back on 10/14/2025

7. 250830 Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a three-year term and supply contract (EV4024) that will exceed $1,000,000.00 with Frazier Energy, LLC dba Frazier Oil Company to supply fuel (Gasoline, Alternative, Diesel, kerosene products) and provide other related services for the City’s fleet locations; authorizing the Manager of Procurement Services to amend and extend the Contract with additional council authorization; and authorizing the Director of General Services Department to expend from previously appropriated funds.
   Ordinance
   Action: Hold on Agenda

   Hold on Agendato the Transportation, Infrastructure and Operations Committee due back on 10/14/2025

8. 250831 Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an indefinite delivery/indefinite quantity (IDIQ) contract for Traffic Signal Construction and Repairs (EV 3711) for up to $3,000,000.00 with Capital Electric Line Builders for Traffic Signal Construction and Repairs from funds previously appropriated; and recognizing this Ordinance to have an accelerated effective date.
   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 10/2/2025. The motion carried by the following vote:

9. Public Works
10. 250828 Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a construction contract with Realm Construction, Inc. in the amount of $1,809,773.58 for the Raytown Road over Lumpkins Fork Bridge Project; and recognizing this ordinance as having an accelerated effective date.
    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 10/2/2025. The motion carried by the following vote:

11. 250835 Sponsor: Director of Public Works Department Appropriating $7,040,000.00 from the Unappropriated Fund Balance of the Streetcar Fund to the Kansas City Streetcar Main Street Extension project; authorizing a $4,085,319.06 amendment to the construction manager at risk (CM@Risk) contract with KC Streetcar Constructors for a total contract amount of $248,990,645.12; and recognizing this ordinance as having an accelerated effective date.
    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 10/2/2025. The motion carried by the following vote:

12. HELD IN COMMITTEE
13. 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: Adv and Do Pass Passed

    A motion was made that this Ordinance be Adv and Do Pass. to the Council, due back on 10/2/2025. The motion carried by the following vote:

14. RE-REFERRED
15. 250680 Sponsor: Councilmember Johnathan Duncan COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an agreement with Ike Smart City, LLC for the installation, maintenance, and programmatic services of digital kiosks on City property for a term of up to twenty years unless there is cause for termination.
    Ordinance
    Action: Hold off Agenda

    Hold off Agenda

16. 16 ADDITIONAL BUSINESS
    Action: Hold on Agenda

    Hold on Agendato the Transportation, Infrastructure and Operations Committee due back on 10/14/2025

17. 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.
18. Adjournment