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Legislation #: 080458 Introduction Date: 5/1/2008
Type: Ordinance Effective Date: 6/8/2008
Sponsor: None
Title: Authorizing the Director of the Convention and Entertainment Facilities Department to enter an agreement with Aramark Sports and Entertainment Services, LLC, to provide concession and catering services in the Municipal Auditorium, Convention Center, and related facilities; and estimating and appropriating $700,000.00 in revenue in the Convention and Tourism Fund.

Legislation History
DateMinutesDescription
5/1/2008 Filed by the Clerk's office
5/1/2008 Referred to Finance and Audit Committee
5/7/2008 Hold On Agenda (5/14/2008)
5/14/2008 Hold On Agenda (5/21/2008)
5/21/2008 Hold On Agenda (5/28/2008)
5/28/2008 Advance and Do Pass as a Committee Substitute, Debate
5/29/2008 Passed as Substituted

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080458 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080458
fact sheet.xls Advertise Notice 100K fact sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080458

 

Authorizing the Director of the Convention and Entertainment Facilities Department to enter an agreement with Aramark Sports and Entertainment Services, LLC, to provide concession and catering services in the Municipal Auditorium, Convention Center, and related facilities; and estimating and appropriating $700,000.00 in revenue in the Convention and Tourism Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Convention and Entertainment Facilities Department is hereby authorized to enter into an agreement with Aramark Sports and Entertainment Services, LLC, for the provision of concession and catering services at the Municipal Auditorium, Convention Center, and related facilities.

 

Section 2. That additional revenue in the following amount is hereby estimated in the following account of the Convention and Tourism Fund, No. 2360:

 

09-2360-632004-457550 Concession Revenue $700,000.00

 

Section 3. That the following amount is hereby appropriated in the following account in the Convention and Tourism Fund, No. 2360:

 

09-2360-632004-611010 Management Fee $700,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney