COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 021374

Authorizing an $846,323.00 increase in the contingency amount for a contract with Gardner Construction Company for Project No. 2001C11C Terminal Improvement Project (TIP) Pre-Construction at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $846,323.00.

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 $600,000.00

KCI Terminal Improvement Bond Fund

02-823-062-8221-T PFC Bonds KCI Terminal Improvements $246,323.00

Section 2. 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