Kansas City - Meeting of Transportation, Infrastructure and Operations Committee on 8/4/2026 at 9:00 AM

260669

Fri, 07 Aug 2026 19:50:31 GMT

File #: 260669
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,442,330.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in the Area of Troost Avenue to Brooklyn Avenue, E. 83rd Street to E. 85th Street project; authorizing a maximum expenditure of $2,686,563.00; and recognizing this ordinance as having an accelerated effective date. Transportation Committee recommends “Advance and Do Pass”
Action: Adv and Do Pass
Result: Pass

260670

Fri, 07 Aug 2026 19:50:31 GMT

File #: 260670
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,800,000.00 facility repair & maintenance contract with Lippert Mechanical Services LLC, for the HVAC Preventative Maintenance & Repair project; authorizing four successive one-year renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date. Transportation Committee recommends “Advance and Do Pass”
Action: Adv and Do Pass
Result: Pass

260673

Fri, 07 Aug 2026 19:50:31 GMT

File #: 260673
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,300,000.00 professional, specialized or technical services contract with Pure Technologies U.S. dba Wachs Water Services, for the Hydrant and Water Valve Assessment, Management and Mapping project; and authorizing five successive one-year renewal options with further City Council approval. Transportation Committee recommends “Advance and Do Pass”
Action: Adv and Do Pass
Result: Pass

260675

Fri, 07 Aug 2026 19:50:31 GMT

File #: 260675
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Public Works Reducing appropriations in the Capital Improvements Sales Tax Fund by $4,000,000.00 from District 1 Project Holding; appropriating $4,000,000.00 from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund for construction of Barry and Indiana Intersection and Staley High- Northeast Shoal Creek Parkway; and recognizing this ordinance as having an accelerated effective date. Transportation Committee recommends “Advance and Do Pass”
Action: Adv and Do Pass
Result: Pass