ORDINANCE NO. 051077

Authorizing a $37,000,000.00 Tenant Reimbursement Agreement with American Airlines for Project No. 62060303 - American Airlines Overhaul Base Super Hanger and Project No. 62060304 Overhaul Base Remainder at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $37,000,000.00.

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. 6206033 Overhaul Base Super Hanger and Project No. 62060304 Overhaul Base Remainder at Kansas City International Airport with American Airlines in substantial compliance with the Tenant Reimbursement Agreement attached hereto as Exhibit A.

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Special Facilities Fund, No. 8650, for work to be performed under the aforesaid contract:

AL-8650-627270-B Aviation Capital Improvements $37,000,000.00

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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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Wanda Gunter

Acting Director of Finance

Approved as to form and legality:

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Dorothy L. Campbell

Assistant City Attorney