ORDINANCE NO. 070157

Authorizing a $15,164,043.00 Tenant Reimbursement Agreement with Trammell Crow Kansas City Development for Project No. 62070319 - KCI Commerce Center Development at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $15,164,043.00

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a Tenant Reimbursement Agreement for Project No. 62070319 KCI Commerce Center Development at Kansas City International Airport with Trammell Crow Kansas City Development. 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 amount heretofore appropriated to the Kansas City Airports Fund 07-8300-627270-B for work to be performed under the aforesaid agreement:

$15,164,043.00 Tenant Reimbursement

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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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Debra R. Hinsvark

Director of Finance

Approved as to form and legality:

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Dorothy L. Campbell

Assistant City Attorney