ORDINANCE NO. 080707

Authorizing a $2,197,804.43 contract with Superior Bowen Asphalt Company, LLC, for Project No. 62080326 Rehabilitate Paris Street & Mexico City Avenue at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,417,584.43.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Project No. 62080326 Rehabilitate Paris Street & Mexico City Avenue, at Kansas City International Airport with Superior Bowen Asphalt Company, LLC. A copy of the contract is on file in the Aviation Department.

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund 09-8300-627270-B for work to be performed under the aforesaid contract:

$2,197,804.43 Construction

$ 219,780.00 Contingent obligations

$2,417,584.43 TOTAL

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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