ORDINANCE NO. 100238

Authorizing an increase in the contingency of a contract with Interstate Improvement, Inc., for Project No. 62080330 – Airfield Pavement Repairs, in the amount of $1,000,000.00; and authorizing the Director of Aviation to expend funds for the project.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the contingency of the contract with Interstate Improvement, Inc., for Project No. 62080330 – Airfield Pavement Repairs is increased in the amount of $1,000,000.00 for additional construction services.

Section 2. That the Director of Aviation is authorized to expend the sum of $1,000,000.00 from funds previously appropriated to Account No. 10-8300-627270-B.

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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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Randall J. Landes

Director of Finance

Approved as to form and legality:

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Dorothy L. Campbell

Assistant City Attorney