ORDINANCE NO. 080891

Authorizing a $6,542,000.00 contract with Barsto Construction, Inc. for Project No. 62070317 Airfield Snow Removal Equipment Building at Kansas City International Airport, and the expenditure of previously appropriated funds in the amount of $7,196,200.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Project No. 62070317 Airfield Snow Removal Equipment Building at Kansas City International Airport with Barsto Construction, Inc.

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund 09-8300-627270-B for work to be performed under the aforesaid contract:

$6,542,000.00 Construction

654,200.00 Contingent obligations

$7,196,200.00 TOTAL

Section 3. That the following amount is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund in the following account of the Kansas City Airports Fund:

09-8300-627265-B KCI Art Aesthetic $72,427.00

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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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Jeffrey A. Yates

Director of Finance

Approved as to form and legality:

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Dorothy Campbell

Assistant City Attorney