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Legislation #: 160402 Introduction Date: 5/19/2016
Type: Ordinance Effective Date: 5/27/2016
Sponsor: None
Title: Appropriating $134,500.00 from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund; approving contracts with various agencies in the amount of $134,500.00 for events and projects from the Neighborhood Tourist Development Fund; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/19/2016 Filed by the Clerk's office
5/19/2016 Referred to Finance and Governance Committee
5/25/2016 Advance and Do Pass, Debate
5/26/2016 Councilmember Wagner (Second by Taylor) Move to Amend
5/26/2016 Passed as Amended

View Attachments
FileTypeSizeDescription
160402.pdf Authenticated 112K Authenticated
160402 Agencies wProjects 2nd Q 2016-17.pdf Staff Report 120K 160402 Project List
160402 2016-17 Mayor Council 2nd Q Report.pdf Other 50K 160402 Report to Mayor & Council
160402 Approp Rev 2Q NTDF FY17.pdf Other 70K 160402 Admin & Approp
160402 Fiscal Note NTDF 2nd FY2017.pdf Fiscal Note 50K 160402 Fiscal Note
160402 Fact Sheet 2016-2017 NTDF 2nd Quarter.pdf Fact Sheet 45K 160402 Fact Sheet
Agencies wProjects 2nd Q 2016-2017.rtf Staff Report 218K Agencies w/Projects 2nd Quarter

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ORDINANCE NO. 160402, AS AMENDED

 

Appropriating $134,500.00 from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund; approving contracts with various agencies in the amount of $134,500.00 for events and projects from the Neighborhood Tourist Development Fund; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That $134,500.00 is appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following account of the Neighborhood Tourist Development Fund:

17-2350-672100-B    Neighborhood Tourist Development          $134,500.00

Section 2. That the City Manager is authorized to execute contracts in the total amount of $134,500.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds appropriated in Account No. 17-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the City Manager’s Office.

Bacchus Foundation

Bacchus Bash

$8,500.00

Brookside Business association

Brookside St Patrick's Day warm-up

$7,500.00

Catholic Charities of Kansas City-St. Joseph, Inc.

Outpace Poverty 5K

$5,000.00

Total Man CDC

Celebrating Fatherhood and Families

$5,000.00

Historic Kansas City Foundation

Old House Expo

$3,000.00

Ivanhoe Neighborhood Council

Ivanhoe Park Celebration and Family Day

$3,000.00

Kansas City Metropolitan Crime Commission

Guns and Hoses

$10,000.00

Kansas City Ballet Association

Mid-Summer Night's Dream

$5,000.00

Metropolitan Ensemble Theatre

Masterworks and International Theatre Festival: Deathtrap

$5,000.00

Missouri Bicycle Foundation dba MO Foundation for Bicycling and Walking

Tour of Kansas City Bicycle Race & Festival

$12,000.00

National Audio Theatre Festivals

HEAR Now: The Audio Fiction & Arts Festival

$3,500.00

Nets Development

Border War 5K Run for Literacy

$5,000.00

Pilgrim Center Inc

PorchFestKC

$7,500.00

Scarritt Renaissance Neighborhood Association

Scar-it Halloween

$8,000.00

Scarritt Renaissance Neighborhood Association

Scarritt Renaissance Presents: 4th of July Bash

$8,000.00

Shoal Creek Association

A Visit from St. Nicholas

$3,000.00

Team Wallstreet Foundation

Team Wallstreets Careers in Sports Weekend

$10,000.00

The Kansas City Chamber Orchestra

"30th Anniversary Season" KCCO Kansas City Missouri 3 Concert Series

$5,000.00

Cycling Kansas City

City of Fountains Bicycle Tour

$6,000.00

Twelfth Street Heritage Development Corporation

Santa's Wonderland

$12,500.00

Wornall/Majors House Museums, Inc

WMHM 2016 Garden Tour

$2,000.00

 

$134,500.00

Section 3. That this ordinance, which appropriates 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 that section.

 

__________________________________________

 

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