ORDINANCE NO. 041386

Amending a contract with Gardner Construction Company, Inc., for Project No. 20010077 - Building Upgrade at 533 Mexico City Avenue at Kansas City International Airport with an increase in the amount of $1,100,000.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the contract contingency with Gardner Construction Company, Inc., for Project No. 20010077 - Building Upgrade at 533 Mexico City Avenue at Kansas City International Airport is hereby increased by $1,100,000. Full funding for this contingency was previously appropriated to the Kansas City Airports Fund in Account No. 05-8300-627270-B-62010077 for work to be performed under the aforesaid contract. A copy of the contract is filed in the office of the City Clerk.

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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