ORDINANCE NO. 030061

Authorizing a $581,911.14 Tenant Reimbursement Agreement with ANC Rental Corporation, d/b/a Alamo and National for Project No. 20010146 - Interim Improvements at Kansas City International and the expenditure of previously appropriated funds in the amount of $581,911.14.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $581,911.14 Tenant Reimbursement Agreement for Project No. 20010146 - Interim Improvements at Kansas City International Airport with ANC Rental Corporation, d/b/a Alamo and National. 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 Airports Fund, 03-821-062-7234-T, for work to be performed under the aforesaid agreement:

$581,911.14 Tenant Reimbursement

Section 3. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

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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