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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Transportation, Infrastructure and Operations Committee Agenda status: Final
Meeting date/time: 3/3/2026 9:00 AM Minutes status: Draft  
Meeting location: 26th Floor, Council Chamber
Meeting Link: https://us02web.zoom.us/j/84530222968
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
260242 1  OrdinanceSponsor: Director of Public Works Department Authorizing Amendment No. 3 to the design professional services agreement with Crawford Murphy & Tilly, Inc. in the amount of $542,670.00 for the 31st Street from Linwood to Van Brunt Boulevard project, for a total contract amount of $1,695,741.00; and recognizing this ordinance as having an accelerated effective date.   Not available Not available
260243 1  OrdinanceSponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a design professional services agreement with Alfred Benesch & Company in the amount of $445,000.00 for the 2026 Citywide Biennial Bridge Inspection program toward compliance with federal mandate.   Not available Not available
260244 1  OrdinanceSponsor: Director of Public Works Department Estimating and appropriating revenue in the amount of $900,000.00 in the Capital Improvements Fund for the Northeast 104th Street Improvements - North Willow Avenue to North Church Road project; authorizing the Director of Public Works to execute a cooperative agreement with the City of Liberty, Missouri in the amount of $2,371,322.00 for related transportation improvements; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.   Not available Not available
260245 1  OrdinanceSponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute an indefinite delivery/indefinite quantity (IDIQ) contract for Traffic Signal Construction and Repairs (EV3711-02) in an amount not to exceed $3,000,000.00 with Custom Lighting Services (dba Black & McDonald) for Traffic Signal Construction and Repairs from funds previously appropriated; and recognizing this ordinance as having an accelerated effective date.   Not available Not available



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