ORDINANCE NO.061157

Authorizing a $412,100.00 Agreement with Burns and McDonnell for Project No. 62050300 Rehabilitate Runway 3-21 at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $453,310.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute an agreement for Project No. 62050300 Rehabilitate Runway 3-21 at Charles B. Wheeler Downtown Airport with Burns and McDonnell. A copy of the agreement is on file in the office of the City Clerk.

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund 07-8300-627270-B for work to be performed under the aforesaid agreement.

$412,100.00 Consultant services

41,210.00 Contingent obligations

$453,310.00 Total

Section 4. That all unexpended and unencumbered balances in the accounts in this ordinance are herby appropriated to the same accounts in the next fiscal year.

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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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Debra R. Hinsvark

Director of Finance

Approved as to form and legality:

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Dorothy L. Campbell

Assistant City Attorney