ORDINANCE NO. 021375

Authorizing a $3,288,715.00 increase in the contingency amount for a contract with HNTB Corporation for Project No. 19960C11 Terminal Improvement 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 expend the following amounts heretofore appropriated to the following accounts:

General Improvement Airport Construction Funds

03-821-062-7267-T KCI Building Improvements $1,020,402.00

KCI Terminal Improvement Bond Fund

02-823-062-8221-T PFC Bonds KCI Terminal Improvements $2,268,313.00

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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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Director of Finance

Approved as to form and legality:

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Assistant City Attorney