ORDINANCE NO. 930088

Providing for construction of a new bridge carrying the Brookside/ Main Connection Road over Brush Creek; authorizing a contract for construction of the bridge in the amount of $3,117,891.70 with Florence Construction Company; authorizing contracts with Kansas City Power and Light Company and Southwestern Bell Telephone Company providing for construction of the bridge to accommodate their facilities at their cost; authorizing a Fourth Supplement to Agreement 850659 with Howard, Needles, Tammen and Bergendoff to provide for additional engineering services in connection with the design and construction; estimating additional revenue in various accounts in the amount of $2,881,245.00 contribution toward the cost of the bridge and appropriating such sum to the project account.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. 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 Main/Brookside Connection Bridge over Brush Creek. The agreement shall be essentially in the form which is attached and incorporated herein by reference.

Section 2. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, an agreement between Southwestern Bell Telephone Company, a foreign corporation and the City of Kansas City, a municipal corporation of the State of Missouri, relating to the Main/Brookside Connection Bridge over Brush Creek. The agreement shall be essentially in the form which is attached and incorporated herein by reference.

Section 3. That the work of constructing a new three-span bridge carrying Brookside/Main Connection Road over Brush Creek, involving construction of cast-in-place concrete abutment and piers, precase and cast-in-place concrete superstructure elements, concrete approach slabs, approach grading, toe and channel walls, paving and sewer work, in Kansas City, Missouri, Council District 4, Project No. 5328, Federal Project No. BRM-3402(406), is hereby provided for and authorized.

Section 4. 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 Florence Construction Company, a foreign corporation, in the amount of $3,117,891.70, 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 5. That the Director of Public Works is hereby authorized to enter into and execute on behalf of Kansas City a Fourth Supplement to Agreement 850659 with Howard, Needles, Tammen and Bergendoff, in an amount not to exceed $199,722.00 to provide additional items in Phase B-Design and construction engineering services during the construction contract. The agreement shall be essentially in the form which is attached and incorporated herein by reference.

Section 6. That the revenue in the following accounts of the KCMAC Leasehold Revenue Capital Improvement Fund 1991 is hereby estimated in the following amounts:

388-089-8295 Contribution from KCPL for Main/ $ 64,900.00 Brookside Bridge

388-089-8296 Contribution from SW Bell for Main/ 72,600.00 Brookside Bridge

388-089-7784 STP Grant Main/Brookside Bridge 2,743,745.00 $2,881,245.00

Section 7. That the sum of $2,881,245.00 is appropriated from the Unappropriated Fund Balance of the KCMAC Leasehold Revenue Capital Improvement Fund 1991, to the following account in the KCMAC Leasehold Revenue Capital Improvement Fund 1991:

388-089-7459T Main/Brookside Connection $2,881,245.00

Section 8. That the Director of Public Works is hereby authorized to expend the sum of $2,881,245.00 from funds heretofore appropriated plus the sum of $918,527.00 from funds heretofore appropriated to Account No. 388-089-7459T as and for consideration in the aforesaid contracts and for contingencies and engineering associated 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