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Legislation #: 150387 Introduction Date: 5/21/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $147,315.00 from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund; approving contracts with various agencies in the amount of $147,315.00 for events and projects from the Neighborhood Tourist Development Fund; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/19/2015 Filed by the Clerk's office
5/21/2015 Referred to Finance, Governance & Ethics Committee
5/27/2015 Councilmember Circo (Second by Wagner) Move to Advance as Substituted
5/27/2015 Advance and Do Pass as a Committee Substitute, Debate
5/28/2015 Councilmember Marcason (Second by Wagner) Move to Amend
5/28/2015 Councilmember Curls (Second by Hill) Move to Amend
5/28/2015 Passed As a Com Sub As Amended and Further Amended

View Attachments
FileTypeSizeDescription
150387.pdf Authenticated 224K Authenticated
150387 cs to org ord-com.pdf Compared Version 100K 150387 cs to org ord-com
150387 Approp .pdf Other 14K 150387 Admin and Approp
150387 Fiscal Note .pdf Fiscal Note 15K 150387 Fiscal Note
150387 Fact Sheet .pdf Fact Sheet 76K 150387
1st Quarter Agencies.rtf Related Documents 1033K Agencies with Projects

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 150387, AS FURTHER AMENDED

 

Appropriating $147,315.00 from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund; approving contracts with various agencies in the amount of $147,315.00 for events and projects from the Neighborhood Tourist Development Fund; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $147,315.00 is appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following account of the Neighborhood Tourist Development Fund:

 

16-2350-672100-B Neighborhood Tourist Development $147,315.00

 

Section 2. That the City Manager is authorized to execute contracts in the total amount of $147,315.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds appropriated in Account No. 16-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the City Manager’s Office.

 

Agency

Project Name

Amount Awarded

Catholic Diocese d/b/a St Peters Parish

Meyer Fest

$5,000.00

GKC National Hispanic Heritage Committee Inc.

Fiesta Hispana

$25,000.00

Greater Kansas City sports Commission and Foundation

2016 Price Chopper Basketball Classic

$3,000.00

Guadalupe Center, Inc.

NCLR Guadalupe Center Convention

$12,000.00

Kansas City Ballet

Kansas City Dance Day 2015

$10,000.00

KC Creates

Inspire KC, KC's Corporate Arts Challenge (formerly Art@work)

$5,000.00

Liberty Memorial Association d/b/a National World War I Museum

Week of Veterans Day 2015

$10,000.00

Liberty Memorial Association d/b/a National World War I Museum

Operation: Cider Fest 2015

$2,000.00

Liberty Memorial Association d/b/a National World War I Museum

The Telling Project

$2,000.00

Liberty Memorial Association d/b/a National World War I Museum

Taps at the Tower 2015

$3,000.00

Metropolitan Arts Council of Greater Kansas City (dba ArtsKC-Regional Arts Council)

50th Annual NCECA Conference

$5,000.00

Mid-American Intercollegiate Athletics Association

DII Football Championship Pep Rally

$1,815.00

Midcoast Radio Project dba 90.1 FM KKFI

Crossroads Music Fest

$12,500.00

Midcoast Radio Project

Blue Room Live- Episode One

$3,000.00

National Audio Theatre Festivals

Hear Now: Audio Fiction & Arts Festival

$1,000.00

Northland Coalition Inc.

Halloween Safe Trick or Treat

$6,000.00

Paul Mesner Puppets

Paul Mesner Puppets: 2015-2016 Season Brochure

$10,000.00

Pendleton Heights Neighborhood Assoc.

Pendleton Heights Homes Tour & Art Market

$3,000.00

Summerfest Concerts and/or Recordings, Inc.

Summerfest Silver Anniversary; Rediscovery and Celebration

$3,000.00

Truman Medical Center, Inc.

Back to School Health Expo

$10,000.00

TYCOR Community Development Corporation, Inc.

5th Annual Harvest Moon American Indian Festival

$10,000.00

West Plaza Neighborhood Association

PorchFestKC

$5,000.00

 

TOTAL $147,315.00

 

Section 3. That this ordinance, appropriating money, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________________

 


 

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