ORDINANCE NO. 090440

Authorizing a $1,199,407.00 Amendment No. 1 to an agreement with HNTB Corporation for Project No. 62090340 Runway 1/19 Safety Area Construction; and authorizing the Director of Aviation to expend $1,319,348.00 for the contract.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, Amendment No 1 in the amount of $1,199,407.00 with HNTB Corporation for design professional services for Project No. 62090340 Runway 1/19 Safety Area Construction. A copy of the amendment is on file in the Aviation Department.

Section 2. That the Director of Aviation is authorized to expend the sum of $1,319,348.00 from funds previously appropriated to Account No. 10-8300-627270-B.

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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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Jeffrey A. Yates

Director of Finance

Approved as to form and legality:

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Dorothy L. Campbell

Assistant City Attorney