ORDINANCE NO. 070064

Authorizing a $6,000,000.00 increase in the contingency amount in the Walton Construction Company contract for Project 19960C21 Consolidated Rental Car Facility at Kansas City International Airport.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to increase the contingency amount by $6,000,000 in the contract with Walton Construction Company for Project 19960C21 Consolidated Rental Car Facility at Kansas City International Airport from funds previously appropriated in the Customer Facility Charges Fund, 07-8360-627270-B-62960C21, Contingent Obligations, $6,000,000.00.

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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