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Legislation #: 950709 Introduction Date: 5/25/1995
Type: Ordinance Effective Date: 6/18/1995
Sponsor: None
Title: Approving a $34,462.00 contract with Heart of America Shakespeare Festival Committee for theHeart of America Shakespeare Festival (City-wide, Fourth and Sixth Council Districts); a $32,462.00 contract with the Missouri Repertory Theater for the Dickens Holiday Fair (City-wide, Fourth and Sixth Council Districts); a $20,000.00 contract with the Black Chamber of Commerce for the Black Expo USA - KC (City-wide and Fifth Council Districts); a $24,227.00 contract with Three Trails West for the Santa Fe Trail Identification and Park (City-wide and Sixth Council Districts); a $57,500.00 contract with the City of Fountains Foundation for Children's Fountain Construction (First and Second Council Districts); a $20,000.00 contract with Black Economic Union for the 18th _ Vine Festival (Third Council District); and a $29,000.00 contract with South Suburban Jr. Baseball Association for a baseball tournament (Sixth Council District).

Legislation History
DateMinutesDescription
5/25/1995

Prepare to Introduce

5/25/1995

Referred Finance Committee

5/31/1995

Do Pass

6/1/1995

Add to Consent Docket

6/8/1995

Amended

6/8/1995

Passed as Amended


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ORDINANCE NO. 950709, AS AMENDED

 

Approving a $34,462.00 contract with Heart of America Shakespeare Festival Committee for theHeart of America Shakespeare Festival (City-wide, Fourth and Sixth Council Districts); a $32,462.00 contract with the Missouri Repertory Theater for the Dickens Holiday Fair (City-wide, Fourth and Sixth Council Districts); a $20,000.00 contract with the Black Chamber of Commerce for the Black Expo USA - KC (City-wide and Fifth Council Districts); a $24,227.00 contract with Three Trails West for the Santa Fe Trail Identification and Park (City-wide and Sixth Council Districts); a $57,500.00 contract with the City of Fountains Foundation for Children's Fountain Construction (First and Second Council Districts); a $20,000.00 contract with Black Economic Union for the 18th & Vine Festival (Third Council District); and a $29,000.00 contract with South Suburban Jr. Baseball Association for a baseball tournament (Sixth Council District).

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is authorized to enter into contracts with the following agencies from funds previously appropriated to the following accounts in the Neighborhood Tourist Development Fund:

 

Heart of America Shakespeare Festival Committee (Heart of America Shakespeare Festival) 96-235-067-2100B Neighborhood Tourist Development - City-Wide $10,000.00 96-235-067-2140B Neighborhood Tourist Development - CD4 12,000.00 96-235-067-2160B Neighborhood Tourist Development - CD6 12,462.00 $34,462.00

 

Missouri Repertory Theater (Dickens Holiday Fair) 96-235-067-2100B Neighborhood Tourist Development - City-Wide $10,000.00 96-235-067-2140B Neighborhood Tourist Development - CD4 10,000.00 96-235-067-2160B Neighborhood Tourist Development - CD6 12,462.00 $32,462.00

 

Black Chamber of Commerce (Black EXPO USA - KC) 96-235-067-2100B Neighborhood Tourist Development - City-Wide $10,000.00 96-235-067-2150B Neighborhood Tourist Development - CD5 10,000.00 $20,000.00

Three Trails West (Santa Fe Trail Identification and Park) 96-235-067-2100B Neighborhood Tourist Development - City-Wide $ 5,000.00 96-235-067-2160B Neighborhood Tourist Development - CD 6 19,227.00 $24,227.00

 

City of Fountains Foundation (Children's Fountain Construction) 96-235-067-2100B Neighborhood Tourist Development - CD1 $20,000.00 96-235-067-2120B Neighborhood Tourist Development - CD2 37,500.00 $57,500.00

 

Black Economic Union (18th & Vine Festival) 96-235-067-2130B Neighborhood Tourist Development - CD3 $20,000.00

 

South Suburban Jr. Baseball Association (Baseball Tournament) 96-235-067-2160B Neighborhood Tourist Development - CD6 $29,000.00

 

which contracts are hereby approved in substantial form as those on file in the Department of Neighborhood and Community Services.

 

_______________________________________________________

 

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.

 

 

 

_________________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

__________________________________________

Assistant City Attorney