ORDINANCE NO. 010512

Authorizing a $125,870.00 agreement with Bucher Willis Ratliff Corporation for Project No. 20000042 - KCI-Maintenance Building Rehabilitation at 11930 N. Prairie View Road at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $137,870.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $125,870.00 agreement for Project No. 20000042 - KCI-Maintenance Building Rehabilitation at 11930 N. Prairie View Road at Kansas City International Airport with Bucher Willis Ratliff Corporation. 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, 01-821-062-7267-T, for work to be performed under the aforesaid agreement:

$125,870.00 Consultant Services

$ 12,000.00 Contingent Obligations

Section 3. That all unexpended and unencumbered balances in the account in this ordinance are hereby appropriated to the same account in the next fiscal year.

_____________________________________________

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.

___________________________________

Director of Finance

Approved as to form and legality:

___________________________________

Assistant City Attorney