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Legislation #: 100302 Introduction Date: 4/15/2010
Type: Ordinance Effective Date: 5/8/2010
Sponsor: None
Title: Approving contracts with various agencies in the total amount of $192,900.00 for the events and projects from the Neighborhood Tourist and Development Fund.

Legislation History
DateMinutesDescription
4/13/2010 Filed by the Clerk's office
4/15/2010 Referred to Public Safety and Neighborhoods Committee
4/21/2010 Do Pass
4/22/2010 Assigned to Third Read Calendar
4/29/2010 Passed

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ORDINANCE NO. 100302

 

Approving contracts with various agencies in the total amount of $192,900.00 for the events and projects from the Neighborhood Tourist and Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Acting Director of Neighborhood and Community Services is authorized to execute in the total amount of $192,900.00 with the following agencies in the respective amounts for the Neighborhood Tourist and Development Fund projects and events from funds previously appropriated in Account No. 11-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the Neighborhood and Community Services Department.

 

Agency

Project Name

Recommendation

 

 

American Jazz Musuem

Changing Gallery

$ 17,400.00

 

 

American Jazz Musuem

Education and Public Programs

$ 7,500.00

 

 

American Jazz Musuem

Performances

$ 15,000.00

 

 

American Jazz Musuem

Program Marketing

$ 25,000.00

 

 

DeLaSalle Education Center

Annual Pumpkin Patch Festival

$ 5,000.00

 

 

 

Forty Acres and a Mule Inc.

Kansas City Family Reunion Festival

$ 25,000.00

 

 

Jazz District Renaissance Corp

Rhythm & Ribs Jazz Festival

$ 20,000.00

 

Kansas City Missouri NAACP Branch

 

NAACP 101st National Convention

$ 60,000.00

 

 

Kansas City St. Patrick's Day Committee

St. Patrick's Parade

$ 18,000.00

 

 

TOTAL $192,900.00

 

_____________________________________________

 


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