ORDINANCE NO. 000962

Authorizing Amendment No. 1 to a Service Maintenance Contract dated December 1, 1999, with Capital Electric Company, Inc., to increase the contract amount by $37,500.00 for a total contract amount of $200,000.00 to cover amended services.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $37,500.00 Amendment No. 1 to a Service Maintenance Contract for electrical maintenance at Kansas City International Airport, Downtown Airport and Richards-Gebaur Memorial Airport with Capital Electric Company, Inc. A copy of the amendment is on file in the office of the City Clerk.

Section 2. That the sum of $37,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following accounts in the Kansas City Airports Fund:

01-823-062-2350-B Kansas City International Airport $28,125.00

01-823-062-2100-B Downtown Airport 3,750.00

01-823-062-2230-B Richards-Gebaur Memorial Airport 5,625.00

TOTAL $37,500.00

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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