ORDINANCE NO. 011635

Authorizing a $300,000.00 amendment to a contract with Gardner Construction Company for Project No. 2001C11C - Pre-Construction at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $300,000.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to expend the following amounts appropriated to the General Improvement Airport Construction Fund, 02-823--062-8221-T for work to be performed by Gardner Construction Contract for Project No. 2001C11C - Pre-Construction at Kansas City International Airport:

$300,000.00 Contingent Obligations

Section 2. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

_____________________________________________

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.

___________________________________

Director of Finance

Approved as to form and legality:

___________________________________

Assistant City Attorney