File #: 18521    Version: 0 Name: television air time for Parks + Rec Dept.
Type: Resolution Status: Passed
File created: 5/15/2014 In control: County Legislature
On agenda: 5/19/2014 Final action: 5/19/2014
Title: A RESOLUTION authorizing the Director of Finance and Purchasing to execute contracts for television air time for use by the Parks + Rec Department, with Meredith Corporation d/b/a KCTV 5 of Fairway, KS, KCCP Trust d/b/a Time Warner Cable of Milwaukee, WI, Fox Entertainment Group d/b/a WDAF-TV of Kansas City, MO, Hearst Stations, Inc., d/b/a KMBC-TV of Kansas City, MO, and Scripps Media, Inc., d/b/a NBC Action News of Kansas City, MO, at an actual aggregate cost to the County not to exceed $62,000.00.
Sponsors: Fred Arbanas
Indexes: PARKS + RECREATION, TELEVISION AIR TIME
Attachments: 1. 18521adopt.pdf, 2. 18521bu.pdf, 3. 18521AGMT-KCCP, 4. 18521AGMT-SM, 5. 18521AGMT-TB, 6. 18521AGMT-HT, 7. 18521AGMT-MC
Related files: 16303, 16631, 16898, 17261, 17939, 18183, 20146
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION authorizing the Director of Finance and Purchasing to execute contracts for television air time for use by the Parks + Rec Department, with Meredith Corporation d/b/a KCTV 5 of Fairway, KS, KCCP Trust d/b/a Time Warner Cable of Milwaukee, WI, Fox Entertainment Group d/b/a WDAF-TV of Kansas City, MO, Hearst Stations, Inc., d/b/a KMBC-TV of Kansas City, MO, and Scripps Media, Inc., d/b/a NBC Action News of Kansas City, MO, at an actual aggregate cost to the County not to exceed $62,000.00.
 
Intro
 
RESOLUTION NO. 18521, May 19, 2014
 
INTRODUCED BY Fred Arbanas, County Legislator
 
Body
WHEREAS, the Parks + Rec Department has been developing an updated marketing plan, logo, and brand and is now ready to move forward with an advertising campaign to promote on-line registration for activities and to drive Internet traffic to the Jackson County website; and,
 
WHEREAS, in consideration of the unique nature of the television industry and the specific markets served by and viewership ratings of each television station or provider, the Director of Parks + Rec recommends the purchase of television air time for this campaign from the following television stations:
VENDORS                              AMOUNT
 
Meredith Corporation                        $10,000.00
d/b/a KCTV 5, Fairway, KS
KCCP Trust
d/b/a Time Warner Cable                        $18,000.00
  Milwaukee, WI
 
Fox Entertainment Group                        $12,000.00
d/b/a WDAF-TV
 Kansas City (Jackson County), MO
 
Hearst Stations, Inc.                        $10,000.00
d/b/a/ KMBC-TV
 Kansas City (Jackson County), MO
 
Scripps Media, Inc.
d/b/a NBC Action News                        $12,000.00
 Kansas City (Jackson County), MO
__________
Total      $ 62,000.00
 
now therefore,
 
BE IT RESOLVED that contracts be authorized as recommended by the Director of Parks + Rec Department, and that the Director of Finance and Purchasing be, and is hereby, authorized to execute for the County contracts with Meredith Corporation d/b/a KCTV 5 of Fairway, KS, KCCP Trust d/b/a Time Warner Cable of Milwaukee, WI, Fox Entertainment Group d/b/a WDAF-TV of Kansas City, MO, Hearst Stations, Inc., d/b/a KMBC-TV of Kansas City, MO, and Scripps Media, Inc., d/b/a NBC Action News of Kansas City, MO, in a form to be approved by the County Counselor; and,
 
BE IT FURTHER RESOLVED that the Director is authorized to make all payments, including final payment on the contracts.
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
______________________________            ________________________________
Senior Deputy County Counselor                        County Counselor
Certificate of Passage
 
I hereby certify that the attached resolution, Resolution No. 18521 of May 19, 2014, was duly passed on May 19, 2014  by the Jackson County Legislature.  The votes thereon were as follows:
 
 
Yeas _________9_______      Nays ______0_______
 
 
Abstaining _____0_______      Absent ____0______
 
 
 
 
______________________                  ___________________________
Date                                          Mary Jo Spino, Clerk of Legislature
 
Fiscal Note
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
 
ACCOUNT NUMBER:      003      1601       56210
ACCOUNT TITLE:            Park Fund
Director - Parks
Advertising
NOT TO EXCEED:            $62,000.00
 
 
 
_________________                          ______________________________
Date                                                      Director of Finance and Purchasing