ORDINANCE NO. 080144

Authorizing a $4,000,000.00 Facility Repair and Maintenance Contract for Project No. 62TENIMP with Gardner Construction Company, Inc. for airport tenant improvements; authorizing the Kansas City Aviation Department to expend $1,000,000.00 for the first phase of the improvement from previously appropriated funds; and authorizing the Kansas City Aviation Department to expend an additional $3,000,000.00 for the later phases of the improvements from future appropriations by the City Council.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Contract No. 07110417 Tenant Finishes, for the Kansas City Aviation Department with Gardner Construction Company, Inc. A copy of the contract 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 previously appropriated to the KCI Airports Fund, 08-8300-627270-B, for work to be performed under the aforesaid contract.

$1,000,000.00 KCI Capital Budget

Section 3. That the Director of Aviation is hereby authorized to expend an additional $3,000,000.00 from future appropriations by the City Council to Account No. 8300-627270-B; however, in no event shall the total sum of this Contract exceed $4,000,000.00.

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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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Wanda Gunter

Acting Director of Finance

Approved as to form and legality:

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Dorothy L. Campbell

Assistant City Attorney