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Legislation #: 200539 Introduction Date: 7/9/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $650,000.00 from the Unappropriated Fund Balance of the Downtown Arena Debt Fund for additional Capital Improvements to the Downtown Arena Structural Sports Lighting System; and authorizing the Director of Convention and Entertainment Facilities as requisitioning authority.

Legislation History
DateMinutesDescription
7/8/2020 Filed by the Clerk's office
7/9/2020 Referred to Transportation, Infrastructure and Operations Comm
7/15/2020 Hold On Agenda (11/4/2020)
11/4/2020 Hold On Agenda (11/10/2020)
11/10/2020 Hold On Agenda (12/2/2020)
12/1/2020 Hold On Agenda (1/6/2021)
1/6/2021 Hold On Agenda (2/24/2021)
2/24/2021 Hold On Agenda (3/24/2021)
3/24/2021 Hold On Agenda (3/31/2021)
3/31/2021 Hold Off Agenda

View Attachments
FileTypeSizeDescription
Fiscal Notes AEG Lighting FY 2020-21.pdf Fiscal Note 16K Fiscal Note
Approp Admin- AEG Lighting FY 2020-21.pdf Other 15K Approp Admin - AEG Lighting FY21
Fact Sheet AEG Sports Lighting FY 2020-21.pdf Fact Sheet 96K Fact Sheet

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ORDINANCE NO. 200539

 

Appropriating $650,000.00 from the Unappropriated Fund Balance of the Downtown Arena Debt Fund for additional Capital Improvements to the Downtown Arena Structural Sports Lighting System; and authorizing the Director of Convention and Entertainment Facilities as requisitioning authority.

 

WHEREAS, an Arena Management Agreement is entered into by and between City of Kansas City, Missouri (City) and Anschutz Kansas City Arena, LLC (Manager) and the City desires to have the Manager operate and manage the Arena pursuant to the terms of the Agreement; and

 

WHEREAS, the City and the Manager shall establish a Capital Reserve Fund and the Capital Reserve Fund shall be expended to pay the costs of any Arena Capital Repairs and Improvements. The City shall pay sixty-five percent (65%) and the Manager shall pay thirty-five percent (35%) of such cost; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $650,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Downtown Arena Debt Fund to the following accounts in the Downtown Arena Debt Fund:

 

21-5050-638027-632050-ARENAIMP Downtown Arena Improvements $650,000.00

Section 2. The Director of Convention and Entertainment Facilities Department is designated requisitioning authority for Account No. 21-5050-638027.

 

_____________________________________________

 

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 Queen

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Lana Torczon

Assistant City AttorneyBottom of Form