<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Kansas City - Meeting of Transportation, Infrastructure and Operations Committee on 5/19/2026 at 9:00 AM</title><link>https://clerk.kcmo.gov/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=1416047&amp;GUID=9458894B-281B-427F-B8F9-6DB7DE6E9C00</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://clerk.kcmo.gov/Feed.ashx?GUID=9458894B-281B-427F-B8F9-6DB7DE6E9C00&amp;ID=1416047&amp;M=CalendarDetail" rel="self" type="application/atom+xml" /><item><title>260461</title><link>https://clerk.kcmo.gov/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8027527&amp;GUID=D221D6AD-1213-4DF0-9686-DC0FDB3287BD</link><guid isPermaLink="false">D221D6AD-1213-4DF0-9686-DC0FDB3287BD-2026-05-22-22-03-43</guid><description>File #: 260461&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Sponsor: Director of Water Services Department

Authorizing the Director of Water Services to execute a $246,085.56 facility repair and maintenance contract with Atlas-SSI, Inc., for the River Water Intake Traveling Screens Rehabilitation at the Water Treatment Plant, Renewal No. 2 project; and recognizing this ordinance as having an accelerated effective date.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Ordinance</category><pubDate>Fri, 22 May 2026 22:03:43 GMT</pubDate></item><item><title>260462</title><link>https://clerk.kcmo.gov/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8027528&amp;GUID=95F8A440-CEF2-4813-B380-516650EC5E7A</link><guid isPermaLink="false">95F8A440-CEF2-4813-B380-516650EC5E7A-2026-05-22-22-03-43</guid><description>File #: 260462&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Sponsor: Director of Water Services Department

Authorizing the Director of Water Services to execute a $13,425,900.00 design-build contract with Hartline Construction, LLC, for the Blue River Wastewater Treatment Plant Primary Site Power Pen Project; authorizing a maximum expenditure of $14,768,900.00; and recognizing this ordinance as having an accelerated effective date.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Ordinance</category><pubDate>Fri, 22 May 2026 22:03:43 GMT</pubDate></item><item><title>260466</title><link>https://clerk.kcmo.gov/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8027533&amp;GUID=28E7ECBC-6093-44B2-9EB4-9C93084A0187</link><guid isPermaLink="false">28E7ECBC-6093-44B2-9EB4-9C93084A0187-2026-05-22-22-03-43</guid><description>File #: 260466&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Sponsor: Director of Water Services Department
 
Authorizing the Manager of Procurement Services to execute a $2,700,000.00 construction contract with SHEDIGS IT, LLC, for the Emergency Water Distribution Repairs project; authorizing four successive renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Ordinance</category><pubDate>Fri, 22 May 2026 22:03:43 GMT</pubDate></item><item><title>260467</title><link>https://clerk.kcmo.gov/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8027534&amp;GUID=FE8130B6-8B4F-48BD-ABC2-2AD6757B9D48</link><guid isPermaLink="false">FE8130B6-8B4F-48BD-ABC2-2AD6757B9D48-2026-05-22-22-03-43</guid><description>File #: 260467&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Sponsor: Director of Water Services Department
 
Authorizing the Manager of Procurement Services to execute a $2,000,000.00 construction contract with SHEDIGS IT, LLC, for the Emergency Large Diameter Water System Repair project; authorizing four successive renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Ordinance</category><pubDate>Fri, 22 May 2026 22:03:43 GMT</pubDate></item><item><title>260468</title><link>https://clerk.kcmo.gov/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8027530&amp;GUID=DAC2BFB5-F8AF-48AF-B9FA-11E6DCFEE8B6</link><guid isPermaLink="false">DAC2BFB5-F8AF-48AF-B9FA-11E6DCFEE8B6-2026-05-22-22-03-43</guid><description>File #: 260468&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Sponsor: Director of Aviation Department

Authorizing the Director of Aviation to execute a thirty (30) year lease and concession agreement with two (2) twenty (20) year renewal options with Terminal C Hotel, LLC, for the purpose of developing, constructing, and operating a hotel on the grounds of the Kansas City International Airport.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Ordinance</category><pubDate>Fri, 22 May 2026 22:03:43 GMT</pubDate></item><item><title>260476</title><link>https://clerk.kcmo.gov/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8027523&amp;GUID=D1A3ADD2-DF41-45A0-B609-41ED92C5F486</link><guid isPermaLink="false">D1A3ADD2-DF41-45A0-B609-41ED92C5F486-2026-05-22-22-03-43</guid><description>File #: 260476&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Sponsor: Director of Public Works Department

Reducing appropriations in the amount of $1,500,000.00 in Fund Number 3527, the GO 2027 Q1 Fund; appropriating $1,500,000.00 from the Unappropriated Fund Balance in Fund Number 3527, the GO 2027 Q1 Fund for Street Resurfacing; Reducing appropriations in the amount of $1,500,000.00 in Fund Number 3090, the Capital Improvements Fund; appropriating $1,500,000.00 from the Unappropriated Fund Balance in Fund Number 3090, the Capital Improvements fund for 89008232 31st and VanBrunt Blvd;  and recognizing this ordinance as having an accelerated effective date.&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Ordinance</category><pubDate>Fri, 22 May 2026 22:03:43 GMT</pubDate></item></channel></rss>