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Legislation #: 130261 Introduction Date: 4/4/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving contracts with various agencies in the total amount of $782,900.00 for events and projects from the Neighborhood Tourist Development Fund.

Legislation History
DateMinutesDescription
4/2/2013 Filed by the Clerk's office
4/4/2013 Referred to Finance, Governance & Ethics Committee
4/10/2013 Do Pass
4/11/2013 Assigned to Third Read Calendar
4/18/2013 Passed

View Attachments
FileTypeSizeDescription
130261.pdf Authenticated 4413K Authenticated
130261 Recommendation Letter.pdf Other 150K Recommendation Memo to Mayor and Council
130261 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
130261 Fact Sheet.pdf Fact Sheet 111K Fact Sheet
NTDF annual FY14 agencies with projects.pdf Staff Report 3478K Agencies with Projects

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ORDINANCE NO. 130261

 

Approving contracts with various agencies in the total amount of $782,900.00 for events and projects from the Neighborhood Tourist Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhoods and Housing Services is authorized to execute contracts in the total amount of $782,900.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds previously appropriated in Account No. 14-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the Neighborhoods and Housing Services Department.

 

Agency Project Name Awarded

AIDS Service Foundation of GKC 26th Annual AIDS Walk Kansas City $ 10,000.00

 

AIDS Service Foundation of GKC AIDS Bicycle Cruise 5,000.00

 

All Christians Together Serving Crime Prevention Showcase: Drive 2,000.00

Out XI

 

American Jazz Museum American Jazz Museum Marketing 30,000.00

 

American Jazz Museum American Jazz Museum Performance 20,000.00

Programming

 

American Jazz Museum Rhythm & Ribs Jazz & Blues Festival 50,000.00

 

Arts Tech Breakfast with Santa & Art Flea Market 2,500.00

 

Bach Aria Soloists Bach Aria Soloists 2013-14 Season 2,500.00

 

Baptist-Trinity Lutheran Legacy Kansas City Tip-Off 5,000.00

Fdn.

 

Bike Walk KC Bike & Walk Week in Kansas City 2013 3,500.00

 

Bike Walk KC Tour de Brew KC 3,000.00

 

Black Family Technology Black Family Tech Awareness/ 5,000.00

Awareness Gearing Up

 

Briarcliff Trails of Our Community Outdoor Movie Series 5,000.00

 

Briarcliff Trails of Our Community U.S. Air Force Band Concert 3,000.00

 

Brookside Business Association Brookside St. Patrick’s Day Warm-Up 7,000.00

Parade

 

Brookside Irish Fest Kansas City Irish Fest 30,000.00

 

Brush Creek Community Partners 2013 WaterFire Kansas City 20,000.00

 

Calvary Community Outreach KC Fun & Fitness Day 4,000.00

Network

 

Calvary Community Outreach Parade of Healing, Benefit 4,000.00

Network Game & Youth Day

 

Christian Fellowship Baptist NOISE-Neighborhood Outreach 6,500.00

Noise Impact Service Event

 

City in Motion Dance Theatre, 2013-14 Performance Series 7,500.00

Inc.

City of Fountains Foundation KC Festival of Fountains 12,500.00

 

Clay Johnson Foundation KC’s Holiday 3 on 3 Basketball 30,000.00

Tournament

 

Clay Johnson Foundation Kansas City Magic Celebrity Celebration 10,000.00

 

Coterie, Inc. 2013 Summer & Holiday Musicals 12,500.00

 

Crossroads Community First Fridays 30,000.00

Association

 

DeLaSalle Education Center Pumpkin Patch for DeLaSalle 3,500.00

 

Downtown Council Downtown Advertising & Marketing 25,000.00

 

Downtown Council Downtown Holiday Cheer 5,000.00

 

East 23rd P.A.C. Neighborhood Take Back Your Neighborhood/Family Day 3,100.00

 

Ethnic Enrichment Cultural Ethnic Enrichment Festival 25,000.00

Council

 

Friends of the City Market Busker Festival 15,000.00

 

Friends of the City Market Grub Crawl 10,000.00

 

Friends of the River-Kansas City KCRiverFest 50,000.00

 

Friends of the Zoo Penguin Exhibit Opening 5,000.00

 

Greater Corinthian Community The Koinonia 2,000.00

Development Corporation

 

Greater KC National Hispanic Fiesta Hispana 25,000.00

Heritage Committee

 

Guadalupe Center, Inc. Cinco de Mayo Celebration 25,000.00

 

Guadalupe Center, Inc. Latino Men’s Basketball Tournament 10,000.00

 

Hickman Mills Education Three Trails Days 3,000.00

Foundation

 

Hilltop Saddle Club Hilltop Saddle Club 23rd Annual Rodeo 10,000.00

 

Irish Museum & Cultural Center Irish Center WinterFest 7,500.00

 

Ivanhoe Neighborhood Council Ivanhoe Park Celebration & Family Day 4,500.00

 

Jamison Memorial Christian JMT Health & Back to School 1,300.00

Methodist Episcopal Church, Inc. Fair

 

Kansas City Art Institute Art of the Car Concours 8,000.00

 

Kansas City Ballet Association Kansas City Dance Day 10,000.00

 

Kansas City Chalk & Walk Festival Kansas City Chalk & Walk Festival 7,500.00

 

Kansas City Chess Foundation Chess Challenge: KCMO Kids vs. 30,000.00

Regionals

 

Kansas City Family Music Fest Jiggle Jam 30,000.00

 

Kansas City Flying Disc Club 31st Annual Kansas City Wide Open 9,000.00

 

Kansas City Friends of Alvin Ailey 18th & Vine Neighborhood Block Party 3,000.00

 

Kansas City Friends of Alvin Ailey KCFAA Presents Ailey II 15,000.00

 

Kansas City Friends of Alvin Ailey KCFAA Presents Ailey Trio 3,000.00

 

Kansas City Keys Community 21st Annual KC Keys 20,000.00

Council Basketball Tournament

 

Kansas City Metro Junior Golf Alvin Brooks Annual Metro Junior 1,500.00

Club Golf Club

 

Kansas City Repertory Theatre A Christmas Carol 7,500.00

 

Kansas City St. Patrick’s Day Kansas City St. Patrick’s 25,000.00

Parade Committee Day Parade

 

Kansas City Symphony Bank of America Celebration at the 40,000.00

Station

 

KC Fringe Festival 2013 KC Fringe Festival 15,000.00

 

Key Coalition, Inc. Frank White Walk/Run & Art Festival 4,000.00

 

Key Coalition, Inc. Key Coalition Family Fun Day 2,000.00

 

Kingdom Word Community KC’s Back to School Rally: 2,000.00

Development Corporation The Total Package

 

TOTAL $782,900.00

 

_____________________________________________

 

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