ORDINANCE NO. 180246

Authorizing a $2,200,000.00 increase to the contingency for the Super Hangar Pod Roof Repairs at the KCI Airport; and recognizing this ordinance as having an accelerated effective date.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the contingency of the contract with JR & Company for Project No. 62170487 – Super Hangar Pod Roof Repairs is increased in the amount of $2,200,000.00 for additional roof repair services. A copy of the contract is on file in the office of the Director of Aviation Department.

Section 2. That the Director of Aviation is hereby authorized to expend the sum of $2,200,000.00 from funds previously appropriated to Account No. AL-8590-627270-62170487-B.

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503 of the City Charter.

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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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Randall J. Landes

Director of Finance

Approved as to form and legality:

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Dorothy L. Campbell

Assistant City Attorney