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Legislation #: 120337 Introduction Date: 4/5/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving contracts with various agencies in the total amount of $138,500.00 for events and projects from the Neighborhood Tourist Development Fund.

Legislation History
DateMinutesDescription
4/5/2012 Filed by the Clerk's office
4/5/2012 Referred to Finance, Governance & Neighborhoods Committee
4/11/2012 Hold On Agenda (4/18/2012)
4/18/2012 Advance and Do Pass, Debate
4/19/2012 Passed

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120337 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120337
120337.pdf Authenticated 811K Authenticated
120337 Fact Sheet.xls Fact Sheet 72K Fact Sheet
120337 Fiscal Note.xlsx Fiscal Note 23K Fiscal Note
2012 13 agencies with projects.pdf Reports 2306K 2012-2013 agencies with projects
NTDF annual recommendation memo to mayor and council FY12 13.doc Reports 206K NTDF staff report

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ORDINANCE NO. 120337

 

Approving contracts with various agencies in the total amount of $138,500.00 for events and projects from the Neighborhood Tourist Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is authorized to execute in the total amount of $138,500.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds previously appropriated in Account No. 13-2350-672100-B. These contracts are hereby approved in substantial form as on file in the Neighborhood and Community Services Department.

 

Agency Project Name Amount

Awarded

American Jazz Museum American Jazz Museum – Marketing $45,000.00

 

American Jazz Museum Performance Programming $10,000.00

 

American Jazz Museum Rhythm & Ribs Jazz & Blues Festival $25,000.00

 

DeLaSalle Education Center Annual Pumpkin Patch Festival $ 5,000.00

 

Downtown Council Advertising & Marketing $40,000.00

 

Downtown Council Holiday Cheer $10,000.00

 

Jazz District Renaissance Fridays on the Vine $ 3,500.00

 

Total $138,500.00

 

_____________________________________________

 

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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Kathy Adams

Assistant City Attorney