ORDINANCE NO. 060696

Authorizing a $1,051,454.00 Amendment No. 5 to an Agreement with HNTB Corporation for Contract No. C07 Project No. 62050299 Taxiways L & M at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,156,599.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $1,051,454.00 Amendment No. 5 to an Agreement for Contract No. C07 Project No. 62050299 Taxiways L & M at Kansas City International Airport with HNTB Corporation for a total contract amount of $4,251,510. A copy of the amendment 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: (BE CERTAIN TO FILL IN CORRECT ACCOUNT NUMBER)

$1,051,454.00 Consultant services

105,145.00 Contingent obligations

$1,156,599.00 Total

Section 4. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby 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