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Legislation #: 080382 Introduction Date: 4/17/2008
Type: Ordinance Effective Date: 5/4/2008
Sponsor: COUNCILMEMBER CURLS AND COUNCILMEMBER SANDERS BROOKS
Title: Authorizing the City Manager to enter into a Management Agreement with the American Jazz Museum, in the amount of $625,000.00, from the American Jazz Museum Account, for management and operations of the 18th and Vine Project.

Legislation History
DateMinutesDescription
4/14/2008 Filed by the Clerk's office
4/17/2008 Referred to Finance and Audit Committee
4/23/2008 Advance and Do Pass as a Committee Substitute, Debate
4/24/2008 Passed as Substituted

View Attachments
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080382.pdf Authenticated 55K Authenticated
080382 Compare.doc Other 30K Compared of Original to Committee Substitute
fact sheet.xls Advertise Notice 59K fact sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080382

 

Authorizing the City Manager to enter into a Management Agreement with the American Jazz Museum, in the amount of $625,000.00, from the American Jazz Museum Account, for management and operations of the 18th and Vine Project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute a Management Agreement, on behalf of the City, with the American Jazz Museum, in the amount of $625,000.00, to provide funds for management of the 18th and Vine Project from funds previously appropriated to Account No. 09-1000-071716-B, American Jazz Museum. A copy of said agreement, in substantial form, is attached hereto and is hereby approved. The agreement shall contain a requirement that the Museum provide monthly reports to the City Council and City Manager. The reports will contain information regarding:

 

(a)                school or day care groups visiting the facility and the name and location of each school or day care facility,

(b)               visitor data (including city of origin),

(c)                mbe/wbe contractor utilization,

(d)               employment opportunities at the Museum,

(e)                efforts to obtain non-city funding, and

(f)                 professional development staff and director.

 

_____________________________________________

 

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:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney