ORDINANCE NO. 090196

Authorizing a $479,185.70 Amendment No. 2 to the contract with C & C Group, Inc. for Project No. 19970C39 Automated Access Control at Kansas City International Airport; and authorizing the Director of Aviation to expend $479,185.70 for the contract.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, Amendment No 2 in the amount of $479,185.70 with C & C Group for Professional Services for Project No. 19970C39 Automated Access Control at Kansas City International Airport. A copy of the amendment is on file in the Aviation Department.

Section 2. That the Director of Aviation is authorized to expend the sum of $479,185.70 from funds previously appropriated to Account No. 09-8300-622310.

_____________________________________________

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.

___________________________________

Jeffrey A. Yates

Director of Finance

Approved as to form and legality:

___________________________________

Dorothy L. Campbell

Assistant City Attorney