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Legislation #: 100324 Introduction Date: 4/22/2010
Type: Ordinance Effective Date: 5/8/2010
Sponsor: None
Title: Appropriating $40,000.00 from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund; and approving contracts with various agencies in the total amount of $1,182,830.00 for the events and projects from the Neighborhood Tourist and Development Fund.

Legislation History
DateMinutesDescription
4/19/2010 Filed by the Clerk's office
4/22/2010 Referred to Public Safety and Neighborhoods Committee
4/28/2010 Advance and Do Pass, Debate
4/29/2010 Passed

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100324.pdf Authenticated 275K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100324 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100324
Fiscal_Notes_2010-2011(1).xlsx Fiscal Note 28K Fiscal Note - NTDF
Fact_Sheet_Annual_FY_2010-2011[1].docx Fact Sheet 17K Fact Sheet - NTDF11
Approp___Admin_NTDF2011(1).xlsx Other 28K Budget - NTDF 2011
ntdf annual report.pdf Staff Report 1615K NTDF Staff Report

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ORDINANCE NO. 100324

 

Appropriating $40,000.00 from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund; and approving contracts with various agencies in the total amount of $1,182,830.00 for the events and projects from the Neighborhood Tourist and Development Fund.

 

WHEREAS, the FY 2009-10 Budget for NTDF has unspent funds that will fall to fund balance at year end; and

 

WHEREAS, the appropriated budget for FY 2010-11 is $1,690,000.00 which is approximately $40,000.00 less than the projected amount provided for in the awards for FY 2010-11; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $40,000.00 is appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following account:

 

11-2350-672100-B NTDF $40,000.00

 

Section 2. That the Acting Director of Neighborhood and Community Services is authorized to execute in the total amount of $1,182,830.00 with 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

 

Adhoc Group Against Crime

Homicide Awareness

$ 6,000.00

 

Aids Service Foundation

Aids Walk

$ 10,000.00

 

Bach Aria Soloists

Bach Aria Soloists

$ 5,000.00

 

Baptist-Trinity Lutheran Legacy Foundation

Pride of Kansas City Tip-off

$ 8,000.00

 

Boys and Girls Club of GKC

Supporting Reviving Baseball in the Inner City

$ 7,000.00

 

Brookside Business Association

Brookside St. Patrick's Warm-up Parade

$ 6,000.00


 

 

Brookside Irish Festival

Kansas City Irish Festival

$ 10,000.00

 

Charlotte Street Festival

 

Urban Culture Project 2010 Series

of First Friday

$ 6,890.00

 

Christian Fellowship Baptist Church, Inc.

NOISE

$ 11,480.00

 

City In Motion Dance Theatre, Inc.

2010-2011 Performance Series

$ 8,000.00

 

City of Fountains

 

Website Redesign & Update Fountain Brochure

$ 11,000.00

 

Civic Opera Theatre of Kansas City

2010-2011 Opera Productions

$ 5,000.00

 

Cornerstone of Care

6th Annual Community Resource Fair

$ 5,000.00

 

 

East 23rd Street PAC

A Family Day in the Park/Take Back Our Neighborhood

$ 6,300.00

 

Ethnic Enrichment Cultural Council

Ethnic Enrichment Festival

$ 15,000.00

 

Friends of the City Market

Taste of the City Market

$ 10,000.00

 

Friends of the City Market

 

City Market Farm to Table Festival Series

$ 20,000.00

 

Friends of the River-Kansas City

KCRiverfest

$ 20,000.00

 

 

Greater Corinthian CDC

Neighborhood Day Celebration in Chelsea Park

$ 10,000.00

 

Greater KC Hispanic Collaborative

Fiesta Kansas City 2010

$ 15,000.00

 

Greater KC National Hispanic Heritage Committee

 

Fiesta Hispania 2010

$ 20,000.00


 



Greater KC Sports Commission

 

Big 12 Men’s & Women's Basketball

$ 50,000.00

 

Greater KC Sports Commission

NCAA Division I Women's Volleyball

$ 50,000.00

 

Greater KC Sports Commission

2010 Missouri vs. Kansas Football Showdown

$ 4,000.00

 

Greater KC Sports Commission

2010 Missouri State High School Volleyball

$ 10,000.00

 

Greater KC Sports Commission

Kansas City Marathon

$ 10,000.00

 

Greater KC Sports Commission

Buck O’Neil Negro Leagues Baseball Classic

$ 7,500.00

 

Harris Foundation Midtown Sport & Activities Center

Harris Foundation Men & Boys Basketball Tournament

$ 22,400.00

 

Heart of America Shakespeare Festival

Heart of American Shakespeare

$ 10,000.00

 

Heart of America Shakespeare Festival

Shakespeare Festival Education Programs

$ 5,000.00

 

Heart of American Indian Center

Veterans Pow Wow

$ 6,000.00

 

Heart of American Indian Center

Spring Pow Wow

$ 6,500.00

 

Heartland Men's Chorus

Heartland Men's Chorus concert Series

$ 15,000.00

 

Hickman Mills Educational Inc.

Three Trails Day

$ 7,000.00

 

Hilltop Saddle Club

Hilltop Saddle Club 20th

$ 12,000.00

 

Historic NE Cultural Arts Commission

Chalk and Walk in the Historic Northeast

$ 5,000.00


 


Historic NE Cultural Arts Commission

Cultures with Borders Traveling Exhibit

$ 3,000.00

 

Historic NE Cultural Arts Commission

Northeast Concert Series

$ 6,000.00

 

Hyde Park Neighborhood Association

Hyde Park Home Tours

$ 5,800.00

 

Ivanhoe Neighborhood Council

National Night Out Against Crime

$ 8,000.00

 

Ivanhoe Neighborhood Council

Ivanhoe Park Celebration and Family Day

$ 3,500.00

 

Juneteenth America Inc.

 

Kansas City Juneteenth Jazz and Art Celebration

$ 10,000.00

 

Kansas City Ballet Association

Kansas City Ballet Spring and Fall Programs

$ 4,000.00

 

Kansas City Chalk and Walk Festival

Chalk and Walk Festival

$ 10,000.00

 

Kansas City Chamber Orchestra Inc.

KCCO 2010-2011 Concert Season

$ 10,000.00

 

Kansas City Family Music Festival

Kansas City Music Festival

$ 45,000.00

 

Kansas City Free Health Clinic

KC Beerfest

$ 10,000.00

 

Kansas City Friends of Alvin Ailey

 

The Ailey Trio

$ 3,000.00

 

Kansas City Friends of Alvin Ailey

 

Kansas City Friends of Alvin Ailey

 

$ 15,000.00

 

Kansas City Friends of Alvin Ailey

18th & Vine Block Party

$ 3,000.00

 

Kansas City Keys Community Council

18th Annual Basketball Tournament

$ 20,000.00


 

 

Kansas City Metro Junior Golf Club

Alvin Brooks Annual Metro Junior Golf Classic

$ 5,000.00

 

Kansas City Ragtime Revelry Inc.

Ragtime Concerts

$ 4,000.00

Kansas City Repertory Theatre, Inc.

 

30th Anniversary Production of a Christmas Carol

$ 10,000.00

 

 

Kansas City Symphony

Bank of America Celebration at the Station

$ 20,000.00

 

KC Fringe

2010 KC Fringe Festival

$ 10,000.00

 

Key Coalition Neighborhood Association

Family Fund Day-Bike Race

$ 3,410.00

 

Liberty Memorial Association

Man & Machine: The German Soldier in World War

$ 15,000.00

 

Liberty Memorial Association

Memorial Day Ceremony 2010

$ 9,950.00

 

Local Investment Commission

Together Beautiful Project

$ 3,000.00

 

Main Street Corridor Development Corporation

Main Street Mile

$ 4,000.00

 

Martin City Business & Community Association

St. Patrick's Parade

$ 5,000.00

 

Maternal & Child Coalition of GKC

Fourth Annual KC Magic All Star Weekend

$ 25,000.00

 

Mattie Rhodes

Dia De Los Muertos Art Exhibit

$ 15,000.00

 

Metropolitan Missionary Baptist Church

Festival in the Park 2010

$ 10,000.00

 

Mid-America Arts Alliance

Live! In the Cross

$ 4,000.00


 

 

Mid-America Intercollegiate Athletics Association

MIAA Title Fest

$ 24,000.00

 

Mid-America Youth Aviation Association

KC Aviation Expo

$ 6,000.00

 

Modest Miles Ministries

National Baptist Convention USA Inc.

$ 60,000.00

 

National Center for

Indigenous American Cultures

Kansas City Indian Market and Cultural Fest

$ 5,500.00

 

Negro Leagues Baseball Museum

20th Anniversary Celebration

$ 30,000.00

 

Northland Community Alliance

NCA Summer Family Films Series

$ 5,000.00

 

Northland Community Alliance

Northland Community Summer Series 2010

$ 8,000.00

 

Northland Symphony Orchestra

Free Classical Music Concert

$ 5,000.00

 

Pilgrim Center Inc.

 

Hyde Park Children's Film Festival and Summer

$ 5,000.00

 

Reel Images Film Production

My Mother's Club Film Premiere

$ 4,000.00

 

Research Foundation

Community Block Party & Health Fair

$ 5,000.00

 

Save Tomorrow's Outstanding People

Community CAN Concert

$ 10,000.00

 

Scarrit Renaissance Neighborhood Association

Historic Holiday Homes Tour

$ 5,000.00

 

Scarrit Renaissance Neighborhood Association

Scare-It Halloween in Historic Northeast

$ 5,000.00

 

Shoal Creek Association

A Visit from St. Nichols

$ 3,000.00


 

Shoal Creek Association

Harvest Festival

$ 5,000.00

 

Shoal Creek Association

Back to Basics

$ 5,000.00

 

Southern Christian Leadership Association

King Holiday Celebration 2011

$ 15,000.00

 

Sparrow Community Development Corporation

Life Changers Network Expo

$ 20,000.00

 

Squire Park Neighborhood Association

Squire Park Homes and Art Tour

$ 2,500.00

Stewardship Initiative

 

Neighborhood Garden Festival and

Market Programs

$ 15,000.00

 

Stonelion Puppet Theatre

Our Spring Won't Be Silent

$ 6,000.00

 

Summerfest Concerts Inc.

Summerfest 2010

$ 5,000.00

 

Swope Health Services

Jazz Outreach 2010

$ 8,000.00

 

The Barstow School

Not Just for the Birds

$ 6,300.00

 

The Friends of Chamber Music

Opening Night Piano Recital

$ 10,000.00

 

The Kansas City Blues Society Inc.

Mardi Gras Parade

$ 4,500.00

 

The Kansas City Blues Society Inc.

Summer Concert Series

$ 2,250.00

 

The Kansas City Blues Society Inc.

Big Joe Turner's Birthday Celebration

$ 5,000.00

 

The Nelson-Atkins Museum of Art

Chinese New Year

$ 2,150.00

 

The Nelson-Atkins Museum of Art

Thanksgiving Weekend Festival

$ 3,000.00

 

The Nelson-Atkins Museum of Art

 

Mommy, Mummy and Me Family Weekend

$ 9,900.00


 

 

The Society for Friendship with China

Kansas City International Dragon Boat Festival

$ 7,000.00

 

 

Trace's Place

A Run for Shelter-5K

$ 4,000.00

 

 

Truman CID

Elmwood Graveyard Run

$ 4,000.00

 

 

Twin City Riders Saddle Club

Children's Annual Day

$ 8,500.00

 

 

Twin City Riders Saddle Club

Twin City Invitational Rodeo

$ 15,000.00

 

 

Tycor Community Development Corp

Troost Festival

$ 10,000.00

 

 

Unico Natl-Kan City Men's Chapter

Fiesta Italiana

$ 10,000.00

 

United Minority Media Association

 

Annual Midwest Southeast Regional 35th Segal

$ 6,500.00

 

 

Victorious Life Church

 

Victorious Life Neighborhood Block Party

$ 5,000.00

 

 

Volker Neighborhood Association

Dance in the Park

$ 5,000.00

 

 

Waldo Area Business Association

Waldo Fall Festival

$ 8,000.00

 

 

Water Garden Society of GKC

Water Gardens 2010

$ 7,000.00

 

 

WEB DuBois Learning Center

Front liners 25th Anniversary A Musical Celebration

$ 8,500.00

 

 

Westport Center for the Arts

Multidiscipline Arts Events in Historic Westport

$ 3,500.00

 

 

Westport CID

31st Annual Art Westport Fair

$ 20,000.00

 

 

Westport CID

Westport Live

$ 20,000.00

 

 

Total

$1,182,830.00

 

 

 

 

 

 

 

 

_____________________________________________

 

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:

 

 

___________________________________

Kathy Adams

Assistant City Attorney