ORDINANCE NO. 951327

Authorizing a $160,776.00 agreement with the Federal Aviation Administration for Project No. A02 - Rehabilitate Runway 1L/19R at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $170,776.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $160,776.00 agreement for Project No. A02 - Rehabilitate Runway 1L/19R at Kansas City International Airport with the Federal Aviation Administration. A copy of the agreement 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 Airport Revenue Bond Fund Series, 1994A, 95-831-062-8201-T1104 for work to be performed under the aforesaid agreement:

$160,776.00 Consultant Services

$ 10,000.00 Contingent Obligations

Section 3. That upon completion of the final costs of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

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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