File #: 250191    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 2/11/2025 In control: Council
On agenda: 3/6/2025 Final action: 3/6/2025
Title: Sponsor: Director of Convention and Entertainment Facilities Reducing $2,218,888.02 of the appropriations in the General Obligation Bond Series 2023A Fund and reappropriating same for the purpose of reallocating GO bond project proceeds for entertainment facilities; reducing $5,750,000.00 of the appropriations in the General Obligation Bond Series 2024A Fund and reappropriating same for the purpose of aligning funding for entertainment facilities projects with the 2022 GO bond plan; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Convention & Entertainment Facilities
Attachments: 1. Approp-Admin 01.30.pdf, 2. Docket Memo - Bond Transfers 01.30.pdf, 3. 250191 Fund Appropriation 3-4-25 Final, 4. Authenticated Ordinance 250191
Related files: 250192

ORDINANCE NO. 250191

 

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Sponsor: Director of Convention and Entertainment Facilities

 

Reducing $2,218,888.02  of  the appropriations in the General Obligation Bond Series 2023A Fund and reappropriating same for the purpose of reallocating GO bond project proceeds for entertainment facilities; reducing $5,750,000.00 of the appropriations in the General Obligation Bond Series 2024A Fund and reappropriating same for the purpose of aligning funding for entertainment facilities projects with the 2022 GO bond plan; and recognizing this ordinance as having an accelerated effective date. 

 

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                     WHEREAS, pursuant to General Obligation Bond Law, a special election was duly held in the City on Tuesday, November 8, 2022 (the “2022 Election”), on the question of whether to issue general obligation bonds of the City in an amount not to exceed $125,000,000.00 for the purpose of paying for the acquisition, construction, renovation, improvement, equipping and furnishing of City parks, recreation and entertainment facilities (the “Parks and Entertainment Facilities Question”); and 

 

                     WHEREAS, Committee Substitute for Ordinance No. 230184 established Fund No. 3823, the General Obligation Bond Series 2023A Q1-22 Project Fund in the records of the City of Kansas City, Missouri; and

 

                     WHEREAS, Committee Substitute for Ordinance No. 230529, As Amended, established Fund No. 3824, the General Obligation Bond Series 2024A Q1-22 Project Fund in the records of the City of Kansas City, Missouri; and

 

                     WHEREAS, the bid for the Restroom and ADA Renovations project (63RRADA25) at the Convention Center came in significantly over its original estimate; and

 

WHEREAS, unused balances from bond project funds from the Music Hall Freight Elevator Replacement project (MHFRTEL23), Bartle Hall 13th Street Exterior Lighting project (63STEXL23), Bartle Hall Internet Infrastructure Upgrade project (63INTNT23) and Bartle Hall Broadway/Central Exterior Lighting project (63BCEXL23) will supplement bond project funding for the Restroom and ADA Renovations project (63RRADA25); and

 

WHEREAS, transfers of funds are needed to complete the Grand Ballroom ADA project (63ADAGB23), Bartle Hall Meeting Room Digital Signage project (63DISIG23) and the Municipal Auditorium and Bartle Hall Security Camera Upgrade project (MABHSEC24); and

 

WHEREAS, the balance from unused bond project funds from the Bartle Hall Broadway/Central Exterior Lighting project (63BCEXL23) will supplement funding for the three bond projects listed above; and

 

WHEREAS, Ordinance No. 240220 appropriated funds for two bond projects in Fund 3824 which need to be corrected to align with the approved 2022 GO Bond Plan; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

                     Section 1.  Reducing an appropriation in the amount of $2,218,888.02 in the General Obligation Bond Series 2023A, Fund 3823 in the following accounts:

 

AL-3823-638027-B-MHFRTEL23                     Music Hall Freight Elevator

                                                                                                            Replacement                                                                                                         $1,554,522.36

AL-3823-638027-B-63STEXL23                     Bartle Hall 13th St. Exterior Lighting                                               246,749.00

AL-3823-638027-B-63INTNT23                     Bartle Hall Internet Infrastructure Upgrade                          244,700.22

AL-3823-638027-B-63BCEXL23                     Bartle Hall Broadway/Central Ext

                                                                                                            Lighting                                                                                                              172,916.44

                                                                                                                              TOTAL                                                                                    $2,218,888.02

 

                     Section 2.  That the sum of $2,218,888.02 is hereby appropriated from the Unappropriated Fund Balance in the General Obligation Bond Series 2023A, Fund 3823 to the following accounts:

 

AL-3823-638027-B-63RRADA25                     Restroom & ADA Renovations                                          $2,073,888.02

AL-3823-638027-B-63ADAGB23                     Grand Ballroom ADA                                                                                           75,000.00

AL-3823-638027-B-63DISIG23                     Bartle Hall Mtg Room Digital Signage                            30,000.00

AL-3823-638027-B-MABHSEC24                     Mun Aud & Bartle Hall Security Camera

                                                                                                            Upgrade                                                                                                                40,000.00

                                                                                                                              TOTAL                                                                                    $2,218.888.02

 

Section 3.  Reducing an appropriation in the amount of $5,750,000.00 in the General Obligation Bond Series 2024A, Fund 3824, in the following accounts:

 

AL-3824-638027-B-63COSTD25                     Bartle Hall Concession Stand                                                               $2,500,000.00

                                                                                                            Renovation

AL-3824-638027-B-63RRADA25                     Restroom & ADA Renovations                                            3,250,000.00

                                                                                                                              TOTAL                                                                                    $5,750,000.00

 

Section 4.  That the sum of $5,750,000.00 is hereby appropriated from the Unappropriated Fund Balance in the General Obligation Bond Series 2024A, Fund 3824, to the following accounts:

 

AL-3824-638027-B-63CCESC25                     Bartle Hall & Convention Ctr Escalator

                                                                                                            Replace                                                                                                         $1,500,000.00

AL-3824-638027-B-63RRADA25                     Restroom & ADA Renovations                                            4,250,000.00

                                                                                                                              TOTAL                                                                                    $5,750,000.00

 

Section 5.  That this ordinance relating to the maintenance or construction of a public improvement is recognized as an ordinance with an accelerated effective date as provided by Section 503 (a)(3)(D) of the Charter and shall take effect in accordance with that section. 

 

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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. 

 

 

____________________________

Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

______________________________

Lana K. Torczon

Senior Associate City Attorney