COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 970755

Authorizing a $14,949,504.66 contract with James Cape & Sons Company for Project No. B77 - Rehabilitate Runway 9/27, Taxiway C and Associated Taxiways at Kansas City International Airport and appropriating funds in the amount of $16,449,505.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $14,949,504.66 contract for Project No. B77 - Rehabilitate Runway 9/27, Taxiway C and Associated Taxiways at Kansas City International Airport with James Cape & Sons Company. A copy of the contract is on file in the office of the City Clerk.

Section 2. That the sum of $3,647,009.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

98-821-062-7236-T1106 KCI Runway Repairs $ 3,647,009.00

Section 3. That the sum of $12,802,496.00 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Series 1994A, to the following account in the General Improvement Airport Construction Fund, Series 1994A:

98-831-062-8201-T1106 Airport Construction Bond Fund $12,802,496.00 Series 1994A

Section 4. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated for work to be performed under the aforesaid contract:

$14,949,505.00 Construction

$ 1,500,000.00 Contingent Obligations

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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