Legislation #: |
180502 |
Introduction Date: |
7/12/2018 |
Type: |
Ordinance |
Effective Date: |
7/20/2018 |
Sponsor: |
None |
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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. |
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Legislation History |
Date | Minutes | Description |
7/11/2018
|
| Filed by the Clerk's office |
7/12/2018
|
| Referred to Finance and Governance Committee |
7/18/2018
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| Advance and Do Pass as a Committee Substitute, Debate |
7/19/2018
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| Councilmember Lucas (Second by Reed) Move To Re-refer |
7/19/2018
|
| Failed |
7/19/2018
|
| Passed as Substituted |
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Printer Friendly Version
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
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Award
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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
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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
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