ORDINANCE NO. 931245

Authorizing a contract in the amount of $115,425.00 with G.C. Construction Company, Inc. for constructing a street improvement on 69th Street between Bristol and Corrington and a contract with Kansas Power and Light Gas Service Company in the amount of $28,000.00 for relocation of natural gas distribution facilities in connection with the improvement.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of constructing a street improvement on 69th Street between Bristol and Corrington consisting of grading, paving, curbing, storm sewers, a water line and relocation of natural gas distribution facilities and other necessary appurtenances, in Council District 5, Kansas City, Jackson County, Missouri, Project No. 1186, is hereby provided for and authorized.

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and G.C. Construction Company, Inc., a Missouri corporation, in the amount of $115,425.00, which contract is hereby approved and confirmed. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

Section 3. That the Director of Public Works is hereby authorized to enter into an agreement with Kansas Power and Light Gas Service Company for the relocation of its natural gas distribution facilities in connection with the 69th Street improvement, in the amount of $28,000.00. The agreement shall be essentially in the form which is attached hereto and incorporated herein by reference.

Section 4. That the Director of Public Works is hereby authorized to expend the sum of $191,000.00 from funds heretofore appropriated to Account No. 309-089-6503T as and for consideration in the aforesaid contracts and for engineering, administration and inspection in connection therewith.

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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