ORDINANCE NO. 970578

Authorizing a $560,433.00 contract with Capital Electric Co., Inc., for Project No. C47 - KCI Terminal Apron Lighting at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $616,433.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $560,433.00 contract for Project No. C47 - KCI Terminal Apron Lighting at Kansas City International Airport with Capital Electric Co., Inc. A copy of the contract is on file in the office of the City Clerk.

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund, 95-821-062-7247-T1106, for work to be performed under the aforesaid contract:

$560,433.00 Construction

$ 56,000.00 Contingent Obligations

_____________________________________________

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.

___________________________________

Director of Finance

Approved as to form and legality:

___________________________________

Assistant City Attorney