ORDINANCE NO. 001454

Authorizing a $110,000.00 agreement with Campbell Hill Aviation Group, Inc., for Project No. C2000052 - Air Services Consultant at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $110,000.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $110,000.00 agreement for Project No. C2000052 - Air Services Consultant at Kansas City International Airport with Campbell Hill Aviation Group, Inc. 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 Airport Fund, 01-821-062-1030-B-1012, for work to be performed under the aforesaid agreement:

$110,000.00 Consultant Services

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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