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Legislation #: 180502 Introduction Date: 7/12/2018
Type: Ordinance Effective Date: 7/20/2018
Sponsor: None
Title: Appropriating $249,354.00 from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the Neighborhood Tourist Development Fund account for contracts with nonprofit organizations selected as part of the FY 2018-2019 2nd quarter application cycle for the purposes of promoting neighborhoods through cultural, social, ethnic, historic, educational, and recreational activities; appropriating $100,000.00 from the Unappropriated Fund Balance of the Convention and Tourism Fund to the Conference Support account for conference support related projects; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/11/2018 Filed by the Clerk's office
7/12/2018 Referred to Finance and Governance Committee
7/18/2018 Advance and Do Pass as a Committee Substitute, Debate
7/19/2018 Councilmember Lucas (Second by Reed) Move To Re-refer
7/19/2018 Failed
7/19/2018 Passed as Substituted

View Attachments
FileTypeSizeDescription
180502.pdf Authenticated 139K Authentication
180502 Ordinance.pdf Other 114K Ordinance
180502 approp admin.xls.pdf Other 15K Document
180502 fiscal note.pdf Fiscal Note 15K Fiscal Note
180502 fact sheet.pdf Fact Sheet 116K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 180502

 

Appropriating $249,354.00 from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the Neighborhood Tourist Development Fund account for contracts with nonprofit organizations selected as part of the FY 2018-2019 2nd quarter application cycle for the purposes of promoting neighborhoods through cultural, social, ethnic, historic, educational, and recreational activities; appropriating $100,000.00 from the Unappropriated Fund Balance of the Convention and Tourism Fund to the Conference Support account for conference support related projects; and recognizing this ordinance as having an accelerated effective date.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $249,354.00 is appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following account:

 

19-2350-672100-B Neighborhood Tourist Development Fund $249,354.00

 

Section 2. The City Manager is authorized to execute contracts in the total amount of $249.354.00 with the following agencies in their respective amounts for a Neighborhood Tourist Development Fund project. These contracts are hereby approved, in substantial form, as that on file in the City Manager’s Office.

 

Organization

Event/Project Title

Award

Team WallStreet Foundation

2nd Annual Team WallStreet's Celebrity Softball Challenge

$8,565.00

Kansas City Public Theatre

First Mondays at the Arts Bar

$1,700.00

Kansas City Flying Disc Club

2018 PDGA Pro Masters World Championships

$2,028.00

Northeast Kansas City Historical Society

Seventh Annual Northeast Kansas City Historical Society Homes Tour

$2,733.00

Thomas James Brown Foundation, Inc.

Unsung Octogenarian Citizens Exhibit

$2,000.00

Pendleton Heights Neighborhood Association

Pendleton Heights Movie Nights

$2,210.00

Suits For Hire NEW

Suits For Hire Fashion Show

$9,177.00

The Philharmonia of Greater Kansas City

Concerts

$8,346.00

Edgar Snow Memorial Foundation

2018 Edgar Snow Symposium

$8,329.00

Voice for Animals - Kansas City

VegFest Kansas City 2018

$5,459.00

Harris Park Midtown Sports & Activities

Gathering Neighbors and Tourists to Learn and Play Together

$11,086.00

Beta Lambda Educational Institute (Foundation)

Beta Lambda Centennial Celebration Launch

$9,500.00

Bacchus Foundation

Bacchus Bash 2018

$4,176.00

Northeast Kansas City Chamber of Commerce

Travel the Murals of the International Marketplace

$4,772.00

Theatre for Young America

Chicken Little and Junie B. Jones Jingle Bells Batman Smells

$4,000.00

Owen/Cox Dance Group

What Keeps Mankind Alive

$4,151.00

Twelfth Street Heritage Development Corporation

Santa's Wonderland

$11,773.00

Twelfth Street Heritage Development Corporation

Miss Black America Pageant 50th Anniversary & Events

$18,853.00

Metropolitan Ensemble Theatre

The Odd Couple by Neil Simon

$9,509.00

Hispanic Chamber of Commerce Greater Kansas City

Fiesta Kansas City

$18,687.00

BikeWalkKC

Women's Bike Summit

$5,000.00

BikeWalkKC

Tweed Ride

$2,000.00

Northland Neighborhoods, Inc.

Cooley Highlands Soccer Tournament

$2,500.00

The Charlotte Street Foundation

CSF Broadway Performance & Film Series

$5,000.00

Quality Hill Productions

2018 - 2019 Season Performances

$11,913.00

Sheffield Place

Off the Wall for Sheffield Place

$7,500.00

Westport Regional Business League

Westport Oktoberfest

$10,064.00

Mid-America Arts Alliance

First Fridays

$7,500.00

Liberty Memorial Association

Truce Tournament 2018

$5,000.00

Lyric Opera of Kansas City

Madama Butterfly

$8,490.00

Kansas City Repertory Theatre, Inc.

2018 A CHRISTMAS CAROL Marketing

$7,500.00

Kansas City Ballet Association

Destination Marketing for The Wizard of Oz

$12,702.00

Union Station Kansas City, Inc.

Dinosaurs Revealed: The Exhibition

$17,131.00

TOTAL ALLOCATION

 

$249,354.00

 

Section 3. The City Manager is authorized to amend contracts in the total amount of $243,389.00 from funds previously appropriated to Account No. 19-2350-672100-B with the following agencies in their respective amounts for Neighborhood Tourist Development Fund projects. These amendments are hereby approved, in substantial form, as that on file in the City Manager’s Office.

 

Friends of the River Kansas City

KC Riverfest

$26,173.00

Kansas City Symphony

Bank of America Celebration at the Station

$32,287.00

Twelfth Street Heritage

Miss Black America Pageant

$81,147.00

Downtown Council

Downtown Dazzle

$14,490.00

Greater KC Sports Commission

2018 KC Marathon

$8,229.00


 

Greater KC Sports Commission

2019 NCAA Men’s Basketball Tournament

$5,000.00

Greater KC Sports Commission

2018 Big 12 Women’s Soccer Championship

$2,500.00

Greater KC Sports Commission

2019 Men’s Big12 Basketball Championship

$30,486.00

Kansas City Irish Fest

Irish Fest

$18,929.00

Union Station Kansas City, Inc.

Maker Faire

$4,135.00

Guadalupe Centers

Cinco De Mayo

$13,209.00

Mattie Rhodes Memorial Society

Day of the Dead

$6,804.00

TOTAL ALLOCATION

 

$243,389.00

 

Section 4. That $100,000.00 is appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund to the following account:

 

19-2360-101112-B Conference Support $100,000.00

 

Section 5. The City Manager is authorized to execute contracts in the total amount of $100,000.00 with the following agencies in their respective amounts for conventions related projects. These contracts are hereby approved, in substantial form, as that on file in the City Manager’s Office.

 

KC Digital Drive

Gigabit City Summit

$50,000.00

KC Jazz Alive

Charlie Parker Celebration

$50,000.00

TOTAL ALLOCATION

 

$100,000.00

 

________________________________________________

 

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:

 

 

___________________________________

Martha Means

Assistant City Attorney