Transportation, Infrastructure and Operations Committee

Tuesday, October 14, 2025 · 9:00 AM AM · 26th Floor, Council Chamber

TL;DR

The Transportation, Infrastructure and Operations Committee held its meeting, focusing primarily on water services and airport infrastructure. The committee approved several ordinances related to wastewater treatment, water purchase agreements, and city infrastructure projects.

Key Decisions

  • Blue River Wastewater Treatment Plant Design Contract Passed
  • Water Purchase Agreement with Kearney, Missouri Passed
  • Large Diameter Sewer Rehabilitation Project Passed
  • Kansas City International Airport Lease Amendment Passed
  • City Fleet Fuel Supply Contract Passed
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. 250846 Sponsor: Director of Water Services Department Authorizing a $2,350,000.00 design professional services contract with Carollo Engineers, Inc., for the High Rate Treatment: Blue River Wastewater Treatment Plant (WWTP) 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 10/16/2025. The motion carried by the following vote:

  5. 250847 Sponsor: Director of Water Services Department Authorizing the renewal of a Cooperative Agreement for Water Purchase between the City of Kearney, 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 10/16/2025. The motion carried by the following vote:

  6. 250848 Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $6,000,000.00 construction contract with Ace Pipe Cleaning, Inc., for the Large Diameter Sewer Rehabilitation project; authorizing four successive renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date.
    Ordinance
    Action: Adv and Do Pass, Debate Passed

    A motion was made that this Ordinance be Adv and Do Pass, Debate. to the Council, due back on 10/16/2025. The motion carried by the following vote:

  7. Aviation
  8. 250849 Sponsor: Director of Aviation Department Estimating revenue in the amount of $157,595.44; and authorizing the Director of Aviation to execute the Seventh Amendment to Lease No. 6213120264 with ATS Holdings, LLC, to extend the lease term an additional five (5) years and to amend premises, rents, fees and charges, Airport Required Terms and Conditions, and Storm Water Best Management Practices at the Kansas City International Airport Overhaul Base.
    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 10/16/2025. The motion carried by the following vote:

  9. HELD IN COMMITTEE
  10. 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: Adv and Do Pass Passed

    A motion was made that this Ordinance be Adv and Do Pass. to the Council, due back on 10/16/2025. The motion carried by the following vote:

  11. 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: Adv and Do Pass as Cmte Sub Passed

    A motion was made that this Ordinance be Adv and Do Pass as a Cmte Sub.. . to the Council, due back on 10/16/2025. The motion carried by the following vote:

  12. ADDITIONAL BUSINESS
  13. 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.
  14. Adjournment