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Legislation #: 050321 Introduction Date: 3/17/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $270,000.00 contract with AYC, LTD, for Project No. 2004C21A-1% for Art Program-Alice Aycock (Artist) at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $297,000.00.

Legislation History
DateMinutesDescription
3/16/2005 Filed by the Clerk's office
3/17/2005 Referred to Aviation Committee
3/23/2005 Do Pass
3/24/2005 Assigned to Third Read Calendar
3/31/2005 Held on Docket (4/7/2005)
4/7/2005 Passed

View Attachments
FileTypeSizeDescription
050321.pdf Authenticated 55K Authenticated
050321 Docket Memo.pdf Other 23K Docket Memo
2004C21A Alice Aycock Ordinance Request.pdf Other 61K ordinance request
2004C21A Alice Aycock Fiscal Note.pdf Fiscal Note 71K fiscal note
2004C21A Alice Aycock Fact Sheet.pdf Fact Sheet 81K fact sheet
2004C21A Alice Aycock PDF.pdf Fact Sheet 196K Fact Sheet, Fiscal Note

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ORDINANCE NO. 050321

 

Authorizing a $270,000.00 contract with AYC, LTD, for Project No. 2004C21A-1% for Art Program-Alice Aycock (Artist) at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $297,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Project No. 2004C21A-1% for Art Program- at Kansas City International Airport with AYC, LTD,- Alice Aycock (Artist). A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund 05-8300-627265-611060-6204C21A for work to be performed under the aforesaid contract

 

$270,000.00

Contract

 

$ 27,000.00

Contingency

 

$297,000.00

Total Contract

 

 

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.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney