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ORDINANCE NO. 080634
Approving contracts with various
agencies in the total amount of $278,025.00 for events and projects from the
Neighborhood Tourist and 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 contracts
in the total amount of $278,025.00 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. 09-2350-672100-B.
These contracts are hereby approved, in substantial form, as that on file in
the Neighborhood and Community Services Department.
Recommended
Agency
Project Name Amount
|
Beta Lambda
Educational
Foundation
|
Alpha
Phi Alpha Fraternity Natl Conv
|
$40,000.00
|
|
Big
Brothers/Big Sisters
|
22nd
Annual Elvis Parade
|
5,500.00
|
|
Christian
Fellowship Baptist Church, Inc.
|
NOISE
Neighborhood Outreach
Impact
Svc
|
15,000.00
|
|
Convention
and Visitors
Bureau
|
Global
Cities Showcase
|
35,000.00
|
|
Downtown
Council
|
18th &
Vine Marketing Plan & Media
Strategy
|
25,000.00
|
|
Good
Samaritan Project, Inc.
|
Wine
Auction
|
18,000.00
|
|
Greater
KC Golden Gloves
|
Amateur
Boxing
|
6,000.00
|
|
Heart
of America
Shakespeare
|
SF
Summer Education Program
|
10,000.00
|
|
Historic
Kansas City
Foundation
|
20th
Annual Fall Historic Homes Tour
|
7,500.00
|
|
John Wornall House Museum
|
2008
Garden Tour
|
4,200.00
|
|
Lesbian
& Gay Community
Center
|
Out
In Westport
|
5,000.00
|
|
Maternal
& Child Health
Coalition
of GKC
|
Kansas
City Magic
|
39,625.00
|
|
Meet
Me in the Middle
Coalition
|
Economic
Empowerment Conference
of KC
|
15,000.00
|
|
Mid America Arts Alliance
|
Live!
At the Crossroads
|
10,000.00
|
|
Northland Neighborhood Inc.
|
Halloween Safe Trick-or-Treat
|
4,000.00
|
|
Platte County Economic
Development
Corp.
|
40th
Anniversary Homecoming
Reunion
|
5,200.00
|
|
Platte County Economic
Development
Corp.
|
2008
Class "C" Midwest Softball Championship
|
13,000.00
|
|
Union
Station
|
Dialogue
in the Dark
|
20,000.00
|
|
|
TOTAL
|
$278,025.00
|
_____________________________________________
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Nicole
Rowlette
Assistant City Attorney