COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 100297
Estimating revenue in the amount
of $3,042,423.00; and adjusting appropriations in certain TIF and Super TIF
Funds.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
revenue in the following account of the General Fund is estimated in the
following additional amount:
10-1000-120000-453200 Telephone
Companies $3,042,423.00
Section 2. That the
following appropriations in the General Fund are reduced in the following
amounts:
10-1000-129064-618520 TIF
Reserve $ 731,026.00
10-1000-129998-902030 Transfer
to Park Maintenance Fund 350,000.00
10-1000-129998-902040 Transfer
to Boulevard Maintenance Fund 750,000.00
10-1000-129998-902060 Transfer
to Motor Fuel Tax Fund 300,000.00
10-1000-129998-902160 Transfer
to Parking Garage Fund 170,000.00
10-1000-129998-905160 Transfer
to Americana STIF Fund 30,000.00
10-1000-129998-905180 Transfer
to Midtown STIF Fund 30,000.00
10-1000-129998-905190 Transfer
to Uptown STIF Fund 18,000.00
10-1000-129998-905301 Transfer
to East Village STIF Fund 176,000.00
10-1000-129998-905390 Transfer
to Briarcliff STIF Fund 175,000.00
TOTAL $2,730,026.00
10-1000-129998-905320 Transfer
to KC Live STIF Fund 3,343,449.00
10-1000-129998-905340 Transfer
to Pershing Rd IRS STIF Fund 475,000.00
10-1000-129998-905360 Transfer
to H & R Block STIF Fund 599,700.00
TOTAL $5,772,449.00
Section 4. That
revenue in the following account of the Park Maintenance Fund is reduced in the
following amount:
10-2030-120000-501000 Transfer
from General Fund $ 350,000.00
Section 5. That
revenue in the following account of the Boulevard Maintenance Fund is reduced
in the following amount:
10-2040-120000-501000 Transfer
from General Fund $ 750,000.00
Section 6. That
revenue in the following account of the Motor Fuel Tax Fund is reduced in the
following amount:
10-2060-120000-501000 Transfer
from General Fund $ 300,000.00
Section 7. That
revenue in the following account of the Parking Garage Fund is reduced in the
following amount:
10-2160-120000-501000 Transfer
from General Fund $ 170,000.00
Section 8. That
$385,771 is appropriated from the Unappropriated Fund Balance of the Public
Mass Transportation Fund to the following account:
10-2080-129998-905150 Transfer
to Special Allocation Fund $ 385,771.00
Section 9. That $305,975
is appropriated from the Unappropriated Fund Balance of the KCATA Sales Tax
Fund to the following accounts:
10-2290-129998-905150 Transfer
to Special Allocation Fund $ 168,298.00
10-2290-129998-905160 Transfer
to Americana STIF Fund 29,228.00
10-2290-129998-905170 Transfer
to 12th & Wyandotte STIF Fund 15,292.00
10-2290-129998-905180 Transfer
to Midtown STIF Fund 8,376.00
10-2290-129998-905190 Transfer
to Uptown STIF Fund 1,545.00
10-2290-129998-905260 Transfer
to Hotel President STIF Fund 1,457.00
10-2290-129998-905270 Transfer
to Hotel Phillips STIF Fund 255.00
10-2290-129998-905280 Transfer
to Savoy STIF Fund 6,971.00
10-2290-129998-905290 Transfer
to Union Hill STIF Fund 850.00
10-2290-129998-905300 Transfer
to Brush Creek STIF Fund 28,877.00
10-2290-129998-905310 Transfer
to 909 Walnut STIF Fund 214.00
10-2290-129998-905320 Transfer
to KC Live STIF Fund 704.00
10-2290-129998-905340 Transfer
to Pershing Road IRS STIF Fund 26,923.00
10-2290-129998-905360 Transfer
to H&R Block STIF Fund 8,156.00
10-2290-129998-905380 Transfer
to Aladdin STIF Fund 6,712.00
10-2290-129998-905390 Transfer
to Briarcliff STIF Fund 2,117.00
TOTAL $
305,975.00
Section 10. That
$212,581.00 is appropriated from the Unappropriated Fund Balance of the Fire
Sales Tax Fund to the following accounts:
10-2300-129998-905150 Transfer
to Special Allocation Fund $ 116,931.00
10-2300-129998-905160 Transfer
to Americana STIF Fund 20,306.00
10-2300-129998-905170 Transfer
to 12th & Wyandotte STIF Fund 10,624.00
10-2300-129998-905180 Transfer
to Midtown STIF Fund 5,819.00
10-2300-129998-905190 Transfer
to Uptown STIF Fund 1,073.00
10-2300-129998-905260 Transfer
to Hotel President STIF Fund 1,012.00
10-2300-129998-905270 Transfer
to Hotel Phillips STIF Fund 177.00
10-2300-129998-905280 Transfer
to Savoy STIF Fund 4,843.00
10-2300-129998-905290 Transfer
to Union Hill STIF Fund 590.00
10-2300-129998-905300 Transfer
to Brush Creek STIF Fund 20,063.00
10-2300-129998-905310 Transfer
to 909 Walnut STIF Fund 149.00
10-2300-129998-905320 Transfer
to KC Live STIF Fund 489.00
10-2300-129998-905340 Transfer
to Pershing Road IRS STIF Fund 18,705.00
10-2300-129998-905360 Transfer
to H&R Block STIF Fund 5,666.00
10-2300-129998-905380 Transfer
to Aladdin STIF Fund 4,663.00
10-2300-129998-905390 Transfer
to Briarcliff STIF Fund 1,471.00
TOTAL $
212,581.00
Section 11. That
$217,611.00 is appropriated from the Unappropriated Fund Balance of the Public
Safety Sales Tax Fund to the following accounts:
10-2320-129998-905150 Transfer
to Special Allocation Fund $ 119,695.00
10-2320-129998-905160 Transfer
to Americana STIF Fund 20,787.00
10-2320-129998-905170 Transfer
to 12th & Wyandotte STIF Fund 10,876.00
10-2320-129998-905180 Transfer
to Midtown STIF Fund 5,957.00
10-2320-129998-905190 Transfer
to Uptown STIF Fund 1,099.00
10-2320-129998-905260 Transfer
to Hotel President STIF Fund 1,036.00
10-2320-129998-905270 Transfer
to Hotel Phillips STIF Fund 182.00
10-2320-129998-905280 Transfer
to Savoy STIF Fund 4,958.00
10-2320-129998-905290 Transfer
to Union Hill STIF Fund 604.00
10-2320-129998-905300 Transfer
to Brush Creek STIF Fund 20,537.00
10-2320-129998-905310 Transfer
to 909 Walnut STIF Fund 152.00
10-2320-129998-905320 Transfer
to KC Live STIF Fund 501.00
10-2320-129998-905340 Transfer
to Pershing Road IRS STIF Fund 19,148.00
10-2320-129998-905360 Transfer
to H&R Block STIF Fund 5,800.00
10-2320-129998-905380 Transfer
to Aladdin STIF Fund 4,774.00
10-2320-129998-905390 Transfer
to Briarcliff STIF Fund 1,505.00
TOTAL $
217,611.00
Section 12. That
$834,057.00 is appropriated from the Unappropriated Fund Balance of the Capital
Improvements Sales Tax Fund to the following account:
10-3090-129998-905150 Transfer
to Special Allocation Fund $ 458,765.00
10-3090-129998-905160 Transfer
to Americana STIF Fund 79,672.00
10-3090-129998-905170 Transfer
to 12th & Wyandotte STIF Fund 41,685.00
10-3090-129998-905180 Transfer
to Midtown STIF Fund 22,832.00
10-3090-129998-905190 Transfer
to Uptown STIF Fund 4,211.00
10-3090-129998-905260 Transfer
to Hotel President STIF Fund 3,971.00
10-3090-129998-905270 Transfer
to Hotel Phillips STIF Fund 696.00
10-3090-129998-905280 Transfer
to Savoy STIF Fund 19,002.00
10-3090-129998-905290 Transfer
to Union Hill STIF Fund 2,316.00
10-3090-129998-905300 Transfer
to Brush Creek STIF Fund 78,716.00
10-3090-129998-905310 Transfer
to 909 Walnut STIF Fund 584.00
10-3090-129998-905320 Transfer
to KC Live STIF Fund 1,918.00
10-3090-129998-905340 Transfer
to Pershing Road IRS STIF Fund 73,390.00
10-3090-129998-905360 Transfer
to H&R Block STIF Fund 22,232.00
10-3090-129998-905380 Transfer
to Aladdin STIF Fund 18,297.00
10-3090-129998-905390 Transfer
to Briarcliff STIF Fund 5,770.00
TOTAL $
834,057.00
Section 13. That
revenue in the following accounts of the Special Allocation Fund is estimated
in the following additional amounts:
10-5150-120000-501000 Transfer
from General Fund $1,354,300.00
10-5150-120000-502080 Transfer
from Public Mass Transportation
Fund
385,771.00
10-5150-120000-502290 Transfer
from KCATA Sales Tax Fund 168,298.00
10-5150-120000-502300 Transfer
from Fire Sales Tax Fund 116,931.00
10-5150-120000-502320 Transfer
from Public Safety Sales Tax Fund 119,695.00
10-5150-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 458,765.00
10-5150-120000-450930 City
PILOTs 525,363.00
10-5150-120000-450940 County
PILOTs 2,306,937.00
TOTAL $5,436,060.00
Section 14. That the
following appropriations in the Special Allocation Fund are reduced in the
following amounts:
10-5150-122512-618520 TIF
Project Costs – Santa Fe $ 3,000.00
10-5150-122513-618520 TIF
Project Costs – 43rd & Main 126,700.00
10-5150-122517-618520 TIF
Project Costs – Civic Mall 4,000.00
10-5150-122523-618520 TIF
Project Costs – Barry Towne 13,000.00
10-5150-122524-618520 TIF
Project Costs – 13th & Wash. 20,000.00
10-5150-122532-618520 TIF
Project Costs – 19th & Central 2,700.00
10-5150-122546-618520 TIF
Project Costs – Judicial Square 15,000.00
10-5150-122557-618520 TIF
Project Costs – 811 Main 62,000.00
10-5160-120000-502290 Transfer
from KCATA Sales Tax Fund $ 29,228.00
10-5160-120000-502300 Transfer
from Fire Sales Tax Fund 20,306.00
10-5160-120000-502320 Transfer
from Public Safety Sales Tax Fund 20,787.00
10-5160-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 79,672.00
TOTAL $
149,993.00
Section 18. That
revenue in the following accounts of the Americana STIF Fund is reduced in the
following amounts:
10-5160-120000-501000 Transfer
from General Fund $ 30,000.00
10-5160-120000-505150 Transfer
from Special Allocation Fund 30,000.00
TOTAL $
60,000.00
Section 19. That the
following appropriation in the Americana STIF Fund is reduced in the following
amount:
10-5160-122520-618520 TIF
Project Costs – Americana $ 60,000.00
Section 20. That
revenue in the following accounts of the 12th & Wyandotte Fund
is estimated in the following additional amounts:
10-5170-120000-502290 Transfer
from KCATA Sales Tax Fund $ 15,292.00
10-5170-120000-502300 Transfer
from Fire Sales Tax Fund 10,624.00
10-5170-120000-502320 Transfer
from Public Safety Sales Tax Fund 10,876.00
10-5170-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 41,685.00
TOTAL $
78,477.00
Section 22. That the
revenue in the following accounts of the Midtown STIF Fund is reduced in the
following amounts:
10-5180-120000-501000 Transfer
from General Fund $ 30,000.00
10-5180-120000-505150 Transfer
from Special Allocation Fund 30,000.00
TOTAL $
60,000.00
Section 23. That
revenue in the following accounts of the Midtown STIF Fund is estimated in the
following additional amounts:
10-5180-120000-502290 Transfer
from KCATA Sales Tax Fund $ 8,376.00
10-5180-120000-502300 Transfer
from Fire Sales Tax Fund 5,819.00
10-5180-120000-502320 Transfer
from Public Safety Sales Tax Fund 5,957.00
10-5180-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 22,832.00
TOTAL $
42,984.00
Section 25. That
revenue in the following accounts of the Uptown STIF Fund is estimated in the
following additional amounts:
10-5190-120000-502290 Transfer
from KCATA Sales Tax Fund $ 1,545.00
10-5190-120000-502300 Transfer
from Fire Sales Tax Fund 1,073.00
10-5190-120000-502320 Transfer
from Public Safety Sales Tax Fund 1,099.00
10-5190-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 4,211.00
TOTAL $
7,928.00
Section 27. That
revenue in the following accounts of the Uptown STIF Fund is reduced in the
following amounts:
10-5190-120000-501000 Transfer
from General Fund $ 18,000.00
10-5190-120000-505150 Transfer
from Special Allocation Fund 11,000.00
TOTAL $
29,000.00
Section 28. That
revenue in the following accounts of the Hotel President STIF Fund is estimated
in the following additional amounts:
10-5260-120000-502280 Transfer
from KCATA Sales Tax Fund $ 1,457.00
10-5260-120000-502300 Transfer
from Fire Sales Tax Fund 1,012.00
10-5260-120000-502320 Transfer
from Public Safety Sales Tax Fund 1,036.00
10-5260-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 3,971.00
TOTAL $
7,476.00
Section 30. That
revenue in the following accounts of the Hotel Phillips STIF Fund is estimated
in the following additional amounts:
10-5270-120000-502290 Transfer
from KCATA Sales Tax Fund $ 255.00
10-5270-120000-502300 Transfer
from Fire Sales Tax Fund 177.00
10-5270-120000-502320 Transfer
from Public Safety Sales Tax Fund 182.00
10-5270-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 696.00
TOTAL $
1,310.00
Section 31. That
$237,252.00 is appropriated from the Unappropriated Fund Balance of the Hotel
Phillips STIF Fund to the following account in the Hotel Phillips STIF Fund:
TOTAL $
237,252.00
Section 32. That
revenue in the following account of the Savoy STIF Fund is estimated in the
following additional amount:
10-5280-120000-502290 Transfer
from KCATA Sales Tax Fund $ 6,971.00
10-5280-120000-502300 Transfer
from Fire Sales Tax Fund 4,843.00
10-5280-120000-502320 Transfer
from Public Safety Sales Tax Fund 4,958.00
10-5280-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 19,002.00
10-5280-120000-505150 Transfer
from Special Allocation Fund 1,300.00
TOTAL $
37,074.00
Section 33. That
$37,074.00 is appropriated from the Unappropriated Fund Balance of the Savoy
STIF Fund to the following account in the Savoy STIF Fund:
10-5280-122534-618520 TIF
Project Costs – Savoy $ 1,300.00
10-5280-129064-618520 TIF
Reserve 35,774.00
TOTAL $
37,074.00
Section 34.
That revenue in the following accounts of the Union Hill STIF Fund is estimated
in the following additional amounts:
10-5290-120000-502290 Transfer
from KCATA Sales Tax Fund $ 850.00
10-5290-120000-502300 Transfer
from Fire Sales Tax Fund 590.00
10-5290-120000-502320 Transfer
from Public Safety Sales Tax Fund 604.00
10-5290-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 2,316.00
TOTAL $
4,360.00
Section 36. That
revenue in the following accounts of the Brush Creek STIF Fund is estimated in
the following additional amounts:
10-5300-120000-502290 Transfer
from KCATA Sales Tax Fund $ 28,877.00
10-5300-120000-502300 Transfer
from Fire Sales Tax Fund 20,063.00
10-5300-120000-502320 Transfer
from Public Safety Sales Tax Fund 20,537.00
10-5300-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 78,716.00
TOTAL $
148,193.00
Section 38. That
revenue in the following accounts of the East Village STIF Fund is reduced in
the following amounts:
10-5301-120000-501000 Transfer
from General Fund $ 176,000.00
10-5301-120000-505150 Transfer
from Special Allocation Fund 176,000.00
TOTAL $
352,000.00
Section 39. That
revenue in the following accounts of the 909 Walnut STIF Fund is estimated in
the following additional amounts:
10-5310-120000-502290 Transfer
from KCATA Sales Tax Fund $ 214.00
10-5310-120000-502300 Transfer
from Fire Sales Tax Fund 149.00
10-5310-120000-502320 Transfer
from Public Safety Sales Tax Fund 152.00
10-5310-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 584.00
TOTAL $
1,099.00
Section 41. That
revenue in the following accounts of the KC Live STIF Fund is estimated in the
following additional amounts:
10-5320-120000-501000 Transfer
from General Fund $3,343,449.00
10-5320-120000-502290 Transfer
from KCATA Sales Tax Fund 704.00
10-5320-120000-502300 Transfer
from Fire Sales Tax Fund 489.00
10-5320-120000-502320 Transfer
from Public Safety Sales Tax Fund 501.00
10-5320-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 1,918.00
TOTAL $3,347,061.00
Section 43. That
revenue in the following accounts of the Pershing Road IRS STIF Fund is
estimated in the following additional amounts:
10-5340-120000-501000 Transfer
from General Fund $ 475,000.00
10-5340-120000-502290 Transfer
from KCATA Sales Tax Fund 26,923.00
10-5340-120000-502300 Transfer
from Fire Sales Tax Fund 18,705.00
10-5340-120000-502320 Transfer
from Public Safety Sales Tax Fund 19,148.00
10-5340-120000-503090 Transfer
from Capital Improvements Sales Tax
Fund 73,390.00
10-5340-120000-505150 Transfer
from Special Allocation Fund 475,000.00
TOTAL $1,088,166.00
TOTAL $1,612,800.00
Section 45. That
revenue in the following accounts of the H&R Block STIF Fund is estimated
in the following additional amounts:
10-5360-120000-501000 Transfer
from General Fund $ 599,700.00
10-5360-120000-502290 Transfer
from KCATA Sales Tax Fund 8,156.00
10-5360-120000-502300 Transfer
from Fire Sales Tax Fund 5,666.00
10-5360-120000-502320 Transfer
from Public Safety Sales Tax Fund 5,800.00
10-5360-120000-503090 Transfer
from Capital Improvements Sales
Tax
Fund 22,232.00
10-5360-120000-505150 Transfer
from Special Allocation Fund 599,700.00
TOTAL $1,241,254.00
TOTAL $1,241,254.00
Section 47. That
revenue in the following accounts of the Aladdin STIF Fund is estimated in the
following additional amounts:
10-5380-120000-502290 Transfer
from KCATA Sales Tax Fund $ 6,712.00
10-5380-120000-502300 Transfer
from Fire Sales Tax Fund 4,663.00
10-5380-120000-502320 Transfer
from Public Safety Sales Tax Fund 4,774.00
10-5380-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 18,297.00
TOTAL $
34,446.00
Section 49. That
revenue in the following account of the Aladdin STIF Fund is reduced in the
following amount:
10-5380-120000-505150 Transfer
from Special Allocation Fund $ 20,000.00
Section 50. That the
following appropriation in the Aladdin STIF Fund is reduced in the following
amount:
10-5380-122568-618520 TIF
Project Costs – 12th & Wyandotte –
Aladdin $ 20,000.00
Section 51. That
revenue in the following accounts of the Briarcliff STIF Fund is estimated in
the following additional amounts:
10-5390-120000-502290 Transfer
from KCATA Sales Tax Fund $ 2,117.00
10-5390-120000-502300 Transfer
from Fire Sales Tax Fund 1,471.00
10-5390-120000-502320 Transfer
from Public Safety Sales Tax Fund 1,505.00
10-5390-120000-503090 Transfer
from Capital Improvements Sales
Tax Fund 5,770.00
TOTAL $
10,863.00
Section 53.
That revenue in the following accounts of the Briarcliff STIF Fund is reduced
in the following amounts:
10-5390-120000-501000 Transfer
from General Fund $ 175,000.00
10-5390-120000-505150 Transfer
from Special Allocation Fund 207,000.00
TOTAL $
382,000.00
Section 54. That the
following appropriations in the Briarcliff STIF Fund are reduced in the
following amounts:
10-5390-122566-618520 TIF
Project Costs – Briarcliff West $ 92,000.00
10-5390-122549-618520 TIF
Project Costs – Performing Arts 290,000.00
TOTAL $
382,000.00
Section 55. That the
unexpended and unencumbered amounts in the TIF Reserve Account (No. 129064) in
the following funds are appropriated to the same account in Fiscal Year
2010-11:
General - No. 1000; Special Allocation - No. 5150; Americana
STIF – No. 5160;
12th & Wyandotte STIF – No. 5170; Midtown
STIF – No. 5180;
Uptown STIF – No. 5190; Hotel President STIF –No. 5260;
Hotel Phillips STIF – No. 5270; Savoy STIF – No. 5280; Union
Hill STIF – No. 5290; Brush Creek STIF – No. 5300; 909 Walnut STIF – No. 5310;
KC Live STIF – No. 5320; Pershing Road IRS STIF – No. 5340; H&R Block STIF
– No. 5360;
Aladdin STIF – No. 5380; Briarcliff STIF – No. 5390
Section 56. That this ordinance is recognized as an emergency
measure within the provisions of Section 503 of the City Charter in that it
appropriates money, and shall take effect in accordance with that section.
___________________________________________
I 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 incurred.
___________________________________
Randall J. Landes
Director of
Finance
Approved as to
form and legality:
___________________________________
Heather A. Brown
Assistant City
Attorney