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Legislation #: 140734 Introduction Date: 9/4/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $145,600.00 from the Neighborhood Tourist Development Fund; and approving contracts with various agencies in the amount of $145,600.00 for events and projects from the Neighborhood Tourist Development Fund.

Legislation History
DateMinutesDescription
9/3/2014 Filed by the Clerk's office
9/4/2014 Referred to Finance, Governance & Ethics Committee
9/10/2014 Advance and Do Pass, Debate
9/11/2014 Passed

View Attachments
FileTypeSizeDescription
140734.pdf Authenticated 142K Authenticated
140734 NTDF 2nd qtr recommendation memo.pdf Other 149K NTDF Memo
140734 Approp.pdf Other 14K 140734 Admin
140734 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140734 Fact Sheet.pdf Fact Sheet 115K Fact Sheet
2nd qrt ntdf 2014-15 Agencies with projects.pdf Other 29K agencies with projects

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ORDINANCE NO. 140734

 

Appropriating $145,600.00 from the Neighborhood Tourist Development Fund; and approving contracts with various agencies in the amount of $145,600.00 for events and projects from the Neighborhood Tourist Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $145,600.00 is appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following account of the Neighborhood Tourist Development Fund:

 

15-2350-672100-B Neighborhood Tourist Development $145,600.00

 

Section 2. That the Director of Neighborhoods and Housing Services is authorized to execute contracts in the total amount of $145,600.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds appropriated in Account No. 15-2350-672100-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 27th Annual AIDS Walk $ 10,000.00

American Jazz Museum Jazz Then and Now 4,000.00

Bike Walk KC BikeWalk KC 1,000.00

Bill Waris Memorial Basketball Bill Waris Memorial

Bsktbl Tournament 7,500.00

Black Health Care Coalition Inc Fit Families 5k 6,000.00

DeLaSalle Education Center Pumpkin Patch 4,000.00

Folk Alliance International Folk Alliance Music Fair 20,000.00

Heartland Men’s Chorus Concert Series 15,000.00

Liberty Memorial Association WarFare: Cider Fest 8,100.00

Liberty Memorial Association Author Events 1,000.00

Liberty Memorial Association Christmas Truce Video 2,000.00

Liberty Memorial Association Great War Great Films

Winter 2014 1,000.00

Liberty Memorial Association Living the Great War 1,000.00

Mid-America Arts Alliance Live! In the Crossroads 7,500.00

Negro Leagues Baseball Museum Buck O’Neil Birthday

Celebration 8,000.00

Pilgram Center Inc Hyde Park Pilgrim Run 6,000.00

Pythons Drill Team Drill Team Competition 10,000.00


St Peter’s Parish Meyer Fest 5,000.00

Swope Health Services Treat Town 7,500.00

Team WallStreet Breakfast with Santa 6,000.00

Twelfth Street Heritage Dev Corp Santa’s Wonderland 15,000.00

TOTAL $145,600.00

 

_____________________________________________

 

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