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Legislation #: 950654 Introduction Date: 5/11/1995
Type: Ordinance Effective Date: 6/18/1995
Sponsor: COUNCILMEMBER SWOPE
Title: Authorizing an agreement with Joel Shapiro for Project No. B15 - Public Art at Kansas City International Airport and appropriating funds in the amount of $700,000.00.

Legislation History
DateMinutesDescription
5/11/1995

Prepare to Introduce

5/11/1995

Referred Operations And Aviation

5/11/1995

Referred Finance Committee

5/17/1995

Do Pass

5/18/1995

Assigned to Third Read Calendar

5/25/1995

Held on Docket

6/8/1995

Passed


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ORDINANCE NO. 950654

 

Authorizing an agreement with Joel Shapiro for Project No. B15 - Public Art at Kansas City International Airport and appropriating funds in the amount of $700,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $700,000.00 agreement for Project No. B15 - Public Art at Kansas City International Airport with Joel Shapiro. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the sum of $350,00.00 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Series 1987, to the following account in the General Improvement Airport Construction Fund:

 

96-824-062-8213-T1104 Art & Aesthetic Adornment $350,000.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore and herein appropriated to the General Improvement Airport Construction Fund for work to be performed under the aforesaid agreement:

 

92-824-062-8213-T1104, Series 1987 Art Work $204,224.00 92-824-062-8213-T1104, Series 1989B Art Work 145,776.00 96-824-062-8213-T1104, Series 1987 Art Work 350,000.00

 

Section 4. That the terms, conditions, privileges and obligations as set forth in said agreement are hereby approved.

 

Section 5. That upon completion of the final costs of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

_____________________________________________

 

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