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Legislation #: 100303 Introduction Date: 4/15/2010
Type: Ordinance Effective Date: 5/8/2010
Sponsor: None
Title: Approving contracts with various agencies in the total amount of $205,809.00 for the events and projects from the Neighborhood Tourist and Development Fund.

Legislation History
DateMinutesDescription
4/13/2010 Filed by the Clerk's office
4/15/2010 Referred to Public Safety and Neighborhoods Committee
4/21/2010 Do Pass
4/22/2010 Assigned to Third Read Calendar
4/29/2010 Passed

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ntdf annual report.pdf Staff Report 1615K Staff Report

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ORDINANCE NO. 100303

 

Approving contracts with various agencies in the total amount of $205,809.00 for the events and projects from the Neighborhood Tourist and Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Acting Director of Neighborhood and Community Services is authorized to execute in the total amount of $205,809.00 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. 11-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the Neighborhood and Community Services Department.

 

Agency

Project Name

Recommendation

Convention and Visitor's

Bureau of GKC

National Leadership & Skills

Conference

$ 15,000.00

 

Convention and Visitor's

Bureau of GKC

Keep Your Meeting Local

Integrated Marketing

$ 90,000.00

 

Convention and Visitor's

Bureau of GKC

Multicultural Guide to Kansas City

$ 10,000.00

 

Kansas City Regional

Destination Development Fund

Waterfire Kansas City

$ 25,000.00

 

Kansas City Regional

Destination Development Fund

Tour of Missouri

$ 20,000.00

 

Operation Breakthrough

The Breakthrough Tour

$ 13,309.00

 

 

Union Station

KC Museum at Corinthian Hall Centennial Celebration

$ 25,000.00

 

Union Station

Mad Science City Halloween

$ 7,500.00

 

 

Total

$205,809.00

 

_____________________________________________

 


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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Kath Adams

Assistant City Attorney