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Legislation #: 090375 Introduction Date: 5/7/2009
Type: Ordinance Effective Date: 5/17/2009
Sponsor: COUNCILMEMBER JOLLY
Title: Approving contracts with various agencies in the total amount of $240,500.00 for the events and projects from the Neighborhood Tourist and Development Fund.

Legislation History
DateMinutesDescription
5/7/2009 Filed by the Clerk's office
5/7/2009 Councilmember Jolly Move to Advance
5/7/2009 Passed

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ORDINANCE NO. 090375

Approving contracts with various agencies in the total amount of $240,500.00 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 Director of Neighborhood and Community Services is authorized to execute in the total amount of $240,500.00 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. 10-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the Neighborhood and Community Services Department.

Convention and Visitors Bureau Of GKC

Heartland Tourism Ambassador Training Program

$15,000.00

Convention and Visitors Bureau Of GKC

Growing Global An International Trade & Tourism Dev

14,000.00

Convention and Visitors Bureau Of GKC

KC Strip Entertainment & Attractions

100,000.00

Convention and Visitors Bureau Of GKC

Waterfire

30,000.00

Convention and Visitors Bureau Of GKC

Skills USA - National Leadership & Skills Conference

16,500.00

Convention and Visitors Bureau Of GKC

Tour of Missouri

20,000.00

Convention and Visitors Bureau Of GKC

Multicultural Guide to KC

15,000.00

Forty Acres & A Mule Inc

Juneteenth Family Festival

30,000.00

 

TOTAL:

$240,500.00

____________________________________________

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.

___________________________________

Jeffrey A. Yates

Director of Finance

Approved as to form and legality:

___________________________________

Kathy Adams

Assistant City Attorney