ORDINANCE NO. 941338

Authorizing a $901,584.10 contract with L.G. Barcus and Sons, Inc., to rehabilitate the Paseo Bridges over 77th Street; authorizing the Director of Public Works to execute a second supplement to Document No. 890585 with George Butler Associates, Inc., for $24,000.00 for construction observation services on the project; estimating revenue and appropriating $800,000.00 to fund the project; and authorizing the Director of Public Works to expend $1,083,000.00 for the project.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work to rehabilitate the existing Paseo Bridges, Bridge No. S128B11 (southbound) and Bridge No. S128B12 (northbound), over 77th Street in Kansas City, Jackson County, Missouri, Council District No. 5, Project No. 5333, Federal Project No. BRM/BRO-048(28), 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 L.G. Barcus and Sons, Inc., a foreign corporation, in the amount of $901,584.10, which contract is hereby approved and confirmed. A copy of the 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 execute a second supplement to Document No. 890585 with George Butler Associates, Inc., in the amount of $24,000.00 for construction observation. A copy of the said contract is attached hereto and incorporated herein by reference.

Section 4. That the revenue in the following account of the Capital Improvement Fund is hereby estimated in the following amount:

95-309-089-7875 STP Grant-Paseo over Hickman $800,000.00 Mills

Section 5. That the sum of $800,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund, to the following account in the Capital Improvement Fund:

95-309-089-7511-T Paseo Over Hickman Mills $800,000.00

Section 6. That the Director of Public Works is hereby authorized to expend the sum of $1,083,000.00 from funds heretofore appropriated to Account No. 95-309-089-7511-T as and for consideration in the aforesaid contracts and for contingencies and engineering associated therewith.

_____________________________________________

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.

___________________________________

Director of Finance

Approved as to form and legality:

___________________________________

Assistant City Attorney