KC Skyline

City Clerk Web Search

Search the Ordinances:

Printer Friendly Agenda

Last Published: 9/30/2019 4:56:05 PM
PROPOSED AGENDA
TRANSPORTATION, INFRASTRUCTURE AND OPERATIONS COMM
CITY COUNCIL OF KANSAS CITY, MISSOURI
 
Wednesday, October 02, 2019, at 9:00 AM
26th Floor, Council Chamber
 
Teresa Loar, Chair
Eric Bunch, Vice Chair
Melissa Robinson       Kevin O'Neill
Katheryn Shields       
190807 Amending Chapter 3, Article IV, Code of Ordinances, by repealing section 3-421 entitled “Definitions” and enacting in lieu thereof a new section of like number and subject matter that extends the date by which the owner of a minority business enterprises (MBE) or women’s business enterprise (WBE) must adhere to the personal net worth test.
Legislation Text   Fact Sheet   
190814 Appropriating $2,520,737.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $2,291,579.00 design-build contract with Blue Nile Contractors, Inc., for the 30-Inch Transmission Main Relocation along Blue River Road Project; authorizing a maximum expenditure of $2,520,737.00; and recognizing this ordinance as having an accelerated effective date.
Legislation Text   Fact Sheet   Fiscal Note   
190815 Authorizing a $2,220,000.00 Amendment No. 2 to a Design Professional Services contract with Carollo Engineers, Inc., for the Blue River WWTP Biosolids Facility Project; and recognizing this ordinance as having an accelerated effective date.
Legislation Text   Fact Sheet   Fiscal Note   
190816 Authorizing a $1,359,917.00 Facility Repair and Maintenance Contract with Cornell Roofing and Sheet Metal Company, for the WSD Administration Building Roof Replacement project; authorizing a maximum expenditure of $1,495,917.00; and recognizing this ordinance as having an accelerated effective date.
Legislation Text   Fact Sheet   Fiscal Note   
190817 Appropriating $1,372,250.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $1,247,500.00 construction contract with Viking Industrial Painting, LLC, for the Tank Painting Phase IV – Arrowhead Tank project; authorizing a maximum expenditure of $1,372,250.00; and recognizing this ordinance as having an accelerated effective date.
Legislation Text   Fact Sheet   Fiscal Note   
190818 Appropriating $10,224,366.00 from the Unappropriated Fund Balance of the Sewer Fund; authorizing an $8,500,000.00 Construction Contract Change Order No. 1 with Leath & Sons, Inc., for the emergency contract for Repair of Force Main at the Santa Fe Pump Station; authorizing a $724,366.00 Design Professional Services Contract with Black & Veatch Corporation for the emergency design professional contract to Repair the Force Main at the Santa Fe Pump Station; authorizing a maximum expenditure of $10,224,366.00; and recognizing this ordinance as having an accelerated effective date.
Legislation Text   Fact Sheet   Fiscal Note   
190819 (Sub.)Appropriating $16,357,895.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $13,855,051.00 construction contract with Garney Companies, Inc., for the East Bottoms Pump Station Rehabilitation – Phase 3 project; authorizing a $1,357,895.00 Amendment No. 3 to a Design Professional Services contract with Burns & McDonnell Engineering Company, Inc., for the East Bottoms Pump Station Rehabilitation – Phase 3 project; authorizing a maximum expenditure of $16,357,895.00; and recognizing this ordinance as having an accelerated effective date.
Legislation Text   Fact Sheet   Fiscal Note   
 
HELD IN COMMITTEE
190665 (Sub.)Amending Chapter 3, Article IV of the Code of Ordinances entitled Contracting Program Requirements, by repealing Section 3-517, “Equal employment standards,” and enacting in lieu thereof a new section of like number and subject matter which amends the penalties exacted against City contractors who do not adhere to the City’s equal employment standards.
Legislation Text   
190760 (Sub.)RESOLUTION - Adopting the Green Stormwater Infrastructure (GSI) Manual and the City’s Smart Sewer Adaptive Management Plan; directing the City Manager to implement the GSI Manual on capital projects with an emphasis on interdepartmental integration and coordination of design and construction of public improvements; and directing the City Manager to implement to the maximum extent practicable additional GSI to meet the City’s obligations mandated by the Overflow Control Program (OCP) Consent Decree, including, but not limited to, the approximately $400,000,000.00 in projects outlined in the City’s Smart Sewer Adaptive Management Plan.
Legislation Text   
190708 Authorizing a $561,776.00 Amendment No. 2 with Thales Air Traffic Management for the Decommissioning of the VOR/DME at CBW Downtown Airport; and authorizing a maximum expenditure of $617,954.00.
Legislation Text   Fact Sheet   Fiscal Note   
190779 Authorizing a fourth amendment to a Design Professional Services agreement with Alfred Benesch & Company, in the amount of $323,797.57 for the Front Street from Chouteau to Universal and Levee Trail from I-35 to Chouteau projects.
Legislation Text   Fact Sheet   Fiscal Note   
 
ADDITIONAL BUSINESS
 1. There may be a general discussion regarding current Transportation, Infrastructure and Operations Committee issues.

 2. Closed Session
• Pursuant to Section 610.021 subsection 1 of the Revised Statutes of Missouri to discuss legal matters, litigation, or privileged communications with attorneys;
• Pursuant to Section 610.021 subsection 2 of the Revised Statutes of Missouri to discuss real estate;
• Pursuant to Section 610.021 subsections 3 and 13 of the Revised Statutes of Missouri to discuss personnel matters;
• Pursuant to Section 610.021 subsection 9 of the Revised Statutes of Missouri to discuss employee labor negotiations;
• Pursuant to Section 610.021 subsection 11 of the Revised Statutes of Missouri to discuss specifications for competitive bidding;
• Pursuant to Section 610.021 subsection 12 of the Revised Statutes of Missouri to discuss sealed bids or proposals; or
• Pursuant to Section 610.021 subsection 17 of the Revised Statutes of Missouri to discuss confidential or privileged communications with auditors.
 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.