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Legislation #: 171013 Introduction Date: 12/14/2017
Type: Ordinance Effective Date: 12/22/2017
Sponsor: None
Title: Appropriating $89,223.00 from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund; approving contracts with various nonprofit organizations selected as part of the FY 2017-2018 4th quarter cycle in the amount of $89,223.00 for the purpose of promoting neighborhoods through cultural, social, ethnic, historic, educational, and recreational activities; authorizing the City Manager to execute contracts in the total amount of $89,223.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
12/14/2017 Filed by the Clerk's office
12/14/2017 Referred to Finance and Governance Committee
12/20/2017 Advance and Do Pass, Debate
12/21/2017 Passed

View Attachments
FileTypeSizeDescription
171013.pdf Authenticated 118K Authenticated
171013 Ordinance.pdf Other 98K Ordinance
171013 NTDF 4th Q_2017-18 Project Summary Report.pdf Other 130K Project Summary
171013 Approp Transaction 4th Quarter 2017_18.pdf Other 14K Document
171013 Mayor Council Memo_NTDF 2017-2018 4th Quarter.pdf Docket Memo 192K Docket Memo
171013 Fiscal Notes .pdf Fiscal Note 15K Fiscal Note
171013 Fact Sheet .pdf Fact Sheet 115K Fact Sheet

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ORDINANCE NO. 171013

 

Appropriating $89,223.00 from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund; approving contracts with various nonprofit organizations selected as part of the FY 2017-2018 4th quarter cycle in the amount of $89,223.00 for the purpose of promoting neighborhoods through cultural, social, ethnic, historic, educational, and recreational activities; authorizing the City Manager to execute contracts in the total amount of $89,223.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $89,223.00 is appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following account of the Neighborhood Tourist Development Fund:

 

18-2350-672100-B Neighborhood Tourist Development Fund $89,223.00

 

Section 2. The City Manager is authorized to execute contracts in the total amount of $89,223.00 with the following agencies in their respective amounts for a Neighborhood Tourist Development Fund project and event from funds appropriated in Account No. 18-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the City Manager’s Office.

 

Organization

Event/Project Title

Score

NTDF Recommendation

American Jazz Museum

American Jazz Museum First Fridays on the Vine

87

$7,106.00

Bill Waris Blue Jays Basketball Club

Bill Waris Memorial Basketball Tournament

85

$4,655.00

Central Industrial District Association dba Historic West Bottoms

4th Annual Heritage Week

69

$5,662.00

Guadalupe Centers

Annual Tony Aguirre Basketball Tournament

88

$4,847.00

KC Creates

InspireKC

82

$3,172.00

Metropolitan Ensemble Theatre, Inc.

Anna in the Tropics

92

$6,204.00

Midwest Music Foundation

Outer Reaches: Explores the World

84

$1,841.00

Musical Theater Heritage, Inc.

Musical Theater in Crown Center February to April 2018

90

$ 9,936.00

Nets Developmental League

RBI Kansas vs. RBI Missouri

68

$2,353.00

Pythons Drill Team

Planet Rock Drill and Dance Team Show

90

$ 4,838.00

Team WallStreet Foundation

Missouri vs Kansas High School All-Star Basketball Weekend

83

$28,919.00

The Metropolitan Community College Foundation

MCC Films that Changed History

82

$1,000.00

Union Station

67th Annual Greater Kansas City Science & Engineering Fair

90

$7,452.00

Urban Neighborhood Initiative

Urban Neighborhood Initiative Tour of Neighborhoods

90

$1,238.00

$89,223.00

 

Section 3. That this ordinance, appropriating money, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

__________________________________

 

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:

 

___________________________________

Holly Dodge

Assistant City Attorney