ORDINANCE NO. 961097, AS AMENDED

Authorizing an increase in the contingency for a contract with Sarai Construction Company for Project No. C19 - Removal of Trees and Miscellaneous Farm Buildings at Kansas City International Airport, a Reimbursement Agreement with the Federal Aviation Administration, and the expenditure of previously appropriated funds in the amount of $30,000.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a change order for Project No. C19 - Removal of Trees and Miscellaneous Farm Buildings at Kansas City International Airport with Sarai Construction Company. A copy of the change order is on file in the office of the City Clerk.

Section 2. That the Director of Aviation is hereby authorized to execute a Reimbursement Agreement with the Federal Aviation Administration for work to be performed under the contract for Project No. C19 - Removal of Trees and Miscellaneous Farm Buildings at Kansas City International Airport. A copy of the agreement is on file in the office of the City Clerk.

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Airport Revenue Bond Fund, Series 1994A, 95-831-062-8201-T1106 for work to be performed under the aforesaid contract.

$30,000.00 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