ORDINANCE NO. 930045

Providing for continuation of the Broadway Bridge Project by appropriating $124,756.00 from the Broadway Bridge Fund to the project account; authorizing expenditure of an additional $55,000.00 on the contract for improvements on the Bridge with Comanche Construction Company, Inc. approved by Ordinance No. 900504 for bridge improvements; and authorizing a contract in the amount of $69,756.00 with Kansas City Power and Light Company for relocation of facilities due to shoulder widening.

WHEREAS, by Ordinance No. 900504, passed October 11, 1990, the City Council authorized Contract No. 900409, with Comanche Construction Company, Inc., a foreign corporation, in the amount of $4,105,793.35 with an authorized expenditure of $4,695,500.00; and

WHEREAS, Ordinance No. 911477, passed December 11, 1991, increased authorized expenditure to $5,396,500.00; and

WHEREAS, during the course of the work certain latent conditions which have resulted in additional construction and engineering have come to light; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $124,756.00 is hereby appropriated from the Unappropriated Fund Balance of the Broadway Bridge Fund to the following account in the Broadway Bridge Fund:

851-089-7208T Broadway Bridge Improvements $124,756.00

Section 2. That the Director of Public Works is hereby authorized to expend the additional sum of $55,000.00 from funds heretofore appropriated to Account No. 851-089-7208T, as and for engineering and contingencies on Contract No. 900409 to complete the additional construction approved by Ordinance No. 900504, passed October 11, 1990, Broadway Bridge Improvements, Project No. 5319.

Section 3. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, an agreement between Kansas City Power and Light Company, a Missouri corporation, and the City of Kansas City, a municipal corporation of the State of Missouri, relating to the relocation of facilities due to the shoulder widening on North Broadway, Project No. 5373. The agreement shall be essentially in the form which is attached and incorporated herein by reference.

Section 4. That the Director of Public Works is hereby authorized to expend the sum of $69,756.00 from funds heretofore appropriated to Account No. 851-089-7208T as and for consideration in the aforesaid contract.

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I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney