Kansas City - Meeting of Transportation, Infrastructure and Operations Committee on 9/1/2026 at 9:00 AM

260711

Mon, 21 Sep 2026 20:49:12 GMT

File #: 260711
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute a one-year contract renewal (6224020014) in the amount $1,942,859 with LAZ Parking Midwest, LLC to continue performing Curbside Traffic Management and Traffic Control responsibilities; and authorizing the Manager of Procurement services to amend and renew the contract for up to four (4) additional one-year terms without City Council authorization.
Action: Hold on Agenda
Result:

260733

Fri, 11 Sep 2026 19:59:43 GMT

File #: 260733
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of General Services Department Authorizing the Director of the General Services to enter into a twenty-five (25) year lease agreement with the City of Riverside for the property commonly referred to as Bean Field, and estimating revenue in the amount of $1.00 to the Sewer Fund.
Action: Hold off Agenda
Result:

260739

Mon, 14 Sep 2026 14:49:55 GMT

File #: 260739
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of General Services Department ? Authorizing the Manager of Procurement Services to exercise and execute contract renewals that will exceed the Section 3-41(a)(1) threshold of $1,000,000.00 with Frazier Energy, LLC dba Frazier Oil Company to supply fuel and related services for the City’s fleet locations; and authorizing the Manager of Procurement Services to amend and extend the contract.
Action: Hold on Agenda
Result:

260718

Thu, 17 Sep 2026 14:50:57 GMT

File #: 260718
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: City Manager’s Office COMMITTEE SUBSTITUTE Estimating revenue in the amount of $51,571,000.00 in the Taxable Special Obligation Series 2027A Project Fund, Fund No. 3458, and appropriating the same to the Roy Blunt Luminary Park Project (“Project”); authorizing the Director of Finance to close accounts upon project completion; declaring the intent of the City to reimburse itself from bond proceeds for certain expenditures; reducing appropriations in the Water Revenue Bonds Series 2025 Fund, Fund No. 8082, and appropriating the same to the Project; reducing appropriations in the Sewer Services Fund, Fund No. 8110, and appropriating the same to the Project; estimating revenue in the amount of $28,000,000.00 in the Capital Improvements Grants Fund, Fund No. 3091, and appropriating the same to the Project; authorizing the City Manager to negotiate and enter into a charitable funding contribution agreement with DTC Community Development, Inc.; estimating revenue in the amount of $15,000,000.00 in the Capital Improvement Grants Fund, Fund No. 3091, and appropriating the same to
Action: Advance as Cmte, Sub, w/o Recom
Result: Pass

260747

Fri, 11 Sep 2026 19:59:43 GMT

File #: 260747
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor(s): Councilmembers Kevin O’Neill and Nathan Willett Reducing an appropriation in the amount of $3,000,000.00 in the General Obligation Series 2026 Bond Fund from the N.E. 112th Street - N. Stark to City Limits project; appropriating $3,000,000 from the Unappropriated Fund Balance in the General Obligation Series 2026 Bond Fund to the N.E. Shoal Creek Pkwy. Improvements - Maplewoods Pkwy. to Staley Rd. project account; and recognizing this ordinance as having an accelerated effective date. TRANSPORTATION COMMITTEE recommends “Advance and Do Pass, Debate”
Action: Adv and Do Pass
Result: Pass

260749

Fri, 11 Sep 2026 19:59:43 GMT

File #: 260749
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Councilmember Melissa Patterson Hazley Appropriating $130,000.00 from the Unappropriated Fund Balance of the Shared Success Fund, Fund No, 2590, for the purposes of performing a feasibility study for a Youth Sports Facility within the City; and recognizing this ordinance as having an accelerated effective date. TRANSPORTATION COMMITTEE recommends “Advance and Do Pass, Debate”
Action: Adv and Do Pass
Result: Pass

260750

Fri, 11 Sep 2026 19:59:43 GMT

File #: 260750
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Councilmember Melissa Patterson Hazley Appropriating $100,000.00 from the Unappropriated Fund Balance of the Shared Success Fund for the purposes of completing a design study for potential expansion of the Gem Theater; and recognizing this ordinance as having an accelerated effective date. TRANSPORTATION COMMITTEE recommends “Advance and Do Pass, Debate”
Action: Adv and Do Pass
Result: Pass

260602

Fri, 11 Sep 2026 19:59:43 GMT

File #: 260602
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold on an indefinite delivery/indefinite quantity (IDIQ) contract (EV2924-10) for environmental services with Tetra Tech, Inc. from funds previously appropriated. TRANSPORTATION COMMITTEE recommends “Advance and Do Pass as a Committee Substitute, Debate”
Action: Adv and Do Pass as Cmte Sub
Result: Pass