ORDINANCE NO. 970757

Authorizing a $220,000.00 agreement with McGladrey & Pullen, LLP, for Consultant Services for Financial Management System RFP Development and Implementation Inspection Services at Kansas City International Airport and appropriating funds in the amount of $220,000.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $220,000.00 agreement for Consultant Services for Financial Management System RFP Development and Implementation Inspection Services at Kansas City International Airport with McGladrey & Pullen, LLP. A copy of the agreement is on file in the office of the City Clerk.

Section 2. That the sum of $220,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account:

98-821-062-1010-B1012 Finance and Accounting $220,000.00

Section 3. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airports Fund (98-821-062-1010-B1012) for work to be performed under the aforesaid agreement:

$220,000.00 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