COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 010536

Approving contracts with various agencies in the total amount of $1,121,428.00 for projects and events from the Neighborhood Tourist 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 $1,121,428.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds previously appropriated by Ordinance No. 010308 in Account No. 01-235-067-2100-B. These contracts are hereby approved, in substantial form, as that on file in the Department of Neighborhood and Community Services Department:

Agency Project Amount

3-Trails West, Inc. Marion Park Trails Monument Sign $ 11,900.00

3-Trails West, Inc. Steel Sculpture Signs 28,500.00

18th & Vine Gospel on the Vine 3,000.00

18th & Vine Kwanzaa 7,500.00

18th & Vine Livin on the Vine 10,000.00

18th & Vine Kansas City All Star Big Band 2,000.00

18th & Vine Regional Jazz Summit 3,000.00

Aha! Dance Theatre 01/02 Performance Series 3,500.00

Big Brothers & Big Sisters 14th Annual KY Elvis Parade 5,000.00

Black Archives of Mid-America Juneteenth Celebration 8,000.00

Black Chamber of Commerce UJAMAA - The Show 15,000.00

Bridging the Gap Earth Day Celebration 5,000.00

Brookside Business Association Brookside St. Patricks Warm-Up Parade 5,000.00

City In Motion Dance Theatre, Inc. 2001/02 Performance Series 9,000.00

City Market Arts & Ed. Fdn. Sunday at the Market 15,000.00

City Market Arts & Ed. Fdn. Haunted Market Halloween Festival 2,500.00

City Market Arts & Ed. Fdn. Fire in the Sky 4th of July Celebration 20,000.00

Convention & Visitors Bureau American Dental Assoc Convention 25,000.00

Convention & Visitors Bureau NTDF Promotions 39,050.00

Convention & Visitors Bureau National Tourism Week 35,000.00

Convention & Visitors Bureau Starlight/KC Zoological Park Getaways 20,000.00

Convention & Visitors Bureau Central States Shrine Fall Conference 45,000.00

Convention & Visitors Bureau Concerts in the Park 25,000.00

Country Club Plaza Association Plaza Live Concert Series 15,000.00

Elder Statesmen of K.C. Jazz Outreach to Neighborhood & Community 7,500.00

Organizations

Ethnic Enrichment Cultural Council Mayors Ethnic Enrichment Festival 15,000.00

Film Fest Missouri, Inc. FilmFest Kansas City 10,000.00

Flyers Track Club, Inc. Memorial Day Classic Track Meet 20,000.00

Agency Project Amount

Forty Acres and a Mule Gospel Under The Stars 15,000.00

Friends of Chamber Music 2001-2002 Master Pianists Series 10,000.00

Friends of the Zoo, Inc. Wildlights 15,000.00

Greater Corinthian Church of Neighborhood Day Celebration 11,158.00

the Christ

Greater K.C. Community Fdn. Union Station Outdoor Concert 25,000.00

Greater K.C. Golden Gloves Amateur Boxing 7,500.00

Assoc., Inc.

Gr. K.C. Natl. Hispanic Heritage Fiesta Hispana 2001 12,000.00

Greater K.C. Sports Comm & Fdn Basketball Tournaments 49,400.00

Guadalupe Center, Inc. Latino Events 17,500.00

Heart of America Shakespeare Fest Heart of America Shakespeare Festival 30,000.00

2001

Hilltop Saddle Club, Inc. 11th Annual Black Open Rodeo 18,000.00

Hispanic Chamber of Commerce Cinco de Mayo 25,000.00

Historic Garment Center Museum Needle Monument/Museum Dedication 3,500.00

Historic Kansas City Foundation Fall Historic Homes Tour 2,400.00

Historic NE Cultural Arts Comm Cultures Without Borders 2,000.00

Kansas City Artists Coalition River Market Regional Exhibition 4,725.00

Kansas City Ballet Association Nutcracker Marketing 10,000.00

Kansas City Blues & Jazz Festival Kansas City Blues & Jazz Festival 2001 20,000.00

Kansas City Friends of Alvin Ailey Annual Residency with Ailey II 20,000.00

Kansas City Harmony Harmony Choral Celebration Concert 4,000.00

Kansas City Harmony Martin Luther King Jr Yth Celebration 10,000.00

Kansas City Keys Comm Council 9th Invitational Basketball Tournament 20,000.00

Kansas City Museum Association A.T. Rex Named Sue 25,000.00

Kansas City Ragtime Revelry, Inc. Ragtime Festival 10,000.00

Kansas City Spirit Festival, Inc. Oktoberfest 25,000.00

Kansas City Spirit Festival, Inc. West Bottoms May Fest 25,000.00

Kansas City Spirit Festival, Inc. Kansas City Spirit Festival 18,000.00

KC St. Pats Day Parade Comm Kansas City St. Patricks Day Parade 10,000.00

LaStrada DellArte, Inc. Kansas City Street Painting Festival 7,500.00

Longfellow/Dutch Hill Comm Holiday Homes Tour 2001 5,230.00

Martin City Business Association Old Fashioned Fall Festival 7,500.00

Martin City Business Association Martin City St. Patricks Day Parade 5,000.00

Mattie Rhodes Memorial Society Diadelos Muertos Art Exhibit 5,000.00

Mayors Christmas Tree Assoc. Mayors Christmas Tree Parties 20,000.00

Midtown Comm Builders, KC Community Theater Classes 6,565.00

Missouri Repertory Theater, Inc. A Christmas Carol 15,000.00

Native American Health Coalition Native American Health/Aids PowWow 5,000.00

Negro Leagues Baseball Museum Marketing Program 11,000.00

Agency Project Amount

NE KC Chamber of Commerce Historic Northeast Fall Festival 15,000.00

Northland Symphony Orchestra Free Concert Series 5,000.00

Old Northeast, Inc. Cliff Drive Classic Bicycle Race 15,000.00

Old Northeast, Inc. Halloween in Historic Northeast 20,000.00

Performing Arts Foundation 01/02 Folly Jazz Series 7,500.00

Platte County EDC TD Waterhouse Championship 30,000.00

Save-A-Connie, Inc. Save-A-Connie 12,000.00

Shoal Creek Association The War on the Western Border 5,000.00

Shoal Creek Association Settlers Day 5,000.00

Shoal Creek Association A Visit From St. Nicholas 2,000.00

Shoal Creek Association Pumpkin Fest 5,000.00

Southern Christian Leadership Fdn King Holiday Celebration 2001 20,000.00

Summerfest Concerts, Inc. Summerfest 2001 10,500.00

Twin City Riders Tom Bass Reception 5,000.00

Twin City Riders Twin City Invitational Rodeo 8,000.00

Twin City Riders Annual Childrens Day 6,500.00

UN Assoc of KC Mayors United Nations Day Dinner 2,500.00

Waldo Area Business Association Waldo Fall Festival 4,000.00

TOTAL $1,121,428.00

____________________________________________________________________

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.

___________________________________

Director of Finance

Approved as to form and legality:

___________________________________

Assistant City Attorney