ORDINANCE NO. 050618

Authorizing a $45,802.30 increase in the contingency amount for a contract with Affinis Corporation for Project No. 62000013 - Rehabilitation Storm Drainage Systems at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $45,802.30.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to increase in the contingency amount for a $411,167.95 contract with Affinis Corporation for Project No. 62000013 - Rehabilitation Storm Drainage Systems at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds to the following account of the KCI Airports Fund, No. 8300:

06-8300-627270-B KCI Apron Improvements $45,802.30

Section 2. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same account 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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Wanda Gunter

Acting Director of Finance

Approved as to form and legality:

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Dorothy L. Campbell

Assistant City Attorney