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Legislation #: 140427 Introduction Date: 5/29/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving contracts with various agencies in the amount of $385,900.00 for events and projects from the Neighborhood Tourist Development Fund.

Legislation History
5/28/2014 Filed by the Clerk's office
5/29/2014 Referred to Finance, Governance & Ethics Committee
6/4/2014 Advance and Do Pass, Debate
6/5/2014 Passed

View Attachments
140427.pdf Authenticated 181K Authenticated
140427 Staff Report.pdf Staff Report 149K Staff Report
140427 Admin.pdf Other 14K Admin Approp
140427 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140427 Fact Sheet.pdf Fact Sheet 115K Fact Sheet
ntdf 2014-15 1st qrt.pdf Reports 63K agencies projects

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Approving contracts with various agencies in the amount of $385,900.00 for events and projects from the Neighborhood Tourist Development Fund.




Section 1. That the Director of Neighborhoods and Housing Services is authorized to execute contracts in the total amount of $385,900.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds previously appropriated in Account No. 15-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the Neighborhoods and Housing Services Department.


Agency Project Name Awarded

Baptist-Trinity Lutheran Kansas City Tip Off $ 8,000.00

Legacy Fd


Brookside Irish Fest dba Kansas City Irish Fest 25,000.00

KC Irish Fest


City of Fountains KC Fountains Tour Brochure 5,000.00


East 23rd Street PAC Family Day in the Park 1,500.00


Ethnic Enrichment Cultural Ethnic Enrichment Festival 25,000.00

Council aka


Hilltop Saddle Club 24th Annual Rodeo; 70th 10,000.00



Heartland Men’s Chorus Summer Concert 20,000.00


Kansas City Flying Disc Club 32nd Kansas City Wide Open 8,000.00


Kansas City Repertory Theatre 50th Anniversary marketing 30,000.00


Kauffman Center for the Future Stages Festival 5,500.00

Performing Arts


LEGACY Kansas City Comedy Series 8,000.00


Union Station Kansas City Maker Faire: Kansas City 2014 20,000.00


Union Station Kansas City Union Station Centennial 40,000.00



Liberty Memorial 2014 Truce Tournament 2,500.00


Liberty Memorial WW1 Passport 6,000.00


Liberty Memorial Week of Veterans Day Activities 25,000.00



Liberty Memorial Centennial Events Promotion 4,000.00



Liberty Memorial Taps at Tower & June 28 26,500.00



Midcoast Radio Project Crossroads Music Fest 12,000.00


Missouri Bicycle Foundation Tour of Kansas City 10,000.00


Owen/Cox Dance Kansas City Dance Festival 7,500.00


National Association of NAIA Division 1 Men’s 35,000.00

Intercollegiate Athletics Basketball National


Scarritt Renaissance Scare-It Halloween 5,000.00

Neighborhood Association


Swope Health Services Pediatric Health Fair 5,000.00


The Edgar Snow Memorial 2014 Edgar Snow Symposium 7,500.00



The GKC Sports Commission & 2014 Big 12 Women’s Soccer 5,000.00

Foundation Champ


The GKC Sports Commission & 2014 NCAA Div III M & W 6,000.00

Foundation Soccer


The Niles Home for Children 1st Annual Niles Home 5,000.00



The Wornall/Majors House 2014 Wornall/Majors Garden 400.00

Museums Tour


Total Man Community The FACE of the Neighborhood 7,500.00

Development Corp


TYCOR 4th Annual Harvest Moon 10,000.00

TOTAL $385,900.00




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