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Legislation #: 120336 Introduction Date: 4/5/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving contracts with various agencies in the total amount of $355,000.00 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=120336 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120336
120336.pdf Authenticated 779K Authenticated
120336 Fact Sheet.xls Fact Sheet 73K Fact Sheet
120336 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 update.doc Reports 202K NTDF staff report

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ORDINANCE NO. 120336

 

Approving contracts with various agencies in the total amount of $355,000.00 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 $355,000.00 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

 

 

Convention & Visitors Association of Greater Kansas City

MLB All-Star Game Marketing

$300,000.00

 

 

 

 

 

Friends of the Zoo

Promotion of the Sumatran Tiger Exhibit

$5,000.00

 

Kansas City Ballet Association

 

Kansas City Dance Day

$5,000.00

 

 

Negro Leagues Baseball Museum

NLBM All-Star Celebration

$45,000.00

 

 

 

 

 

 

Total

$355,000.00

 

 

 

 

 

_____________________________________________

 

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