ORDINANCE NO. 011264

Authorizing a $2,708,224.00 contract with Abatement Systems, Inc., for Project No. 20010075 - Asbestos Abatement at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,984,994.56.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $2,708,224.00 contract for Project No. 20010075 - Asbestos Abatement at Kansas City International Airport with Abatement Systems, 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, 02-821-062-7234-T for work to be performed under the aforesaid contract:

$2,708,224.00 Construction

$ 270,000.00 Contingent Obligations

Section 3. That the Director of Finance is hereby authorized to transfer $6,770.56 from the following account in the Kansas City Airports Fund to the Youth Employment Program, 02-821-062-7004:

02-821-062-7234-T Building Repairs $6,770.56

Section 4. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

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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