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Legislation #: 970408 Introduction Date: 3/27/1997
Type: Ordinance Effective Date: 4/10/1997
Sponsor: COUNCILMEMBERS BACCHUS, ASJES AND SWOPE
Title: Appropriating and transferring $500,000.00 in the Capital Improvements Fund; appropriating and transferring $400,000.00 in the Convention and Tourism Fund; appropriating and transferring $100,000.00 from the General Fund; reestimating revenues in the KCMAC Kemper Arena/Municipal Auditorium Bond Fund in the amount of $1,000,000.00; reducing and transferring appropriations in the Capitalized Debt Service account in the amount of $2,000,000.00 in the same fund; appropriating $3,000,000.00 to the Kemper Arena Remodeling project account; authorizing a contract with K.C. Heritage Construction Co., in the amount of $3,060,000.00 for East Lobby construction; authorizing the Director of Public Works to expend $3,060,000.00 in appropriated funds for said contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/27/1997

Prepare to Introduce

3/27/1997

Referred City Operations Committee

4/2/1997

Hold On Agenda

4/9/1997

Advance Without Recommendation

4/10/1997

Amended

4/10/1997

Passed as Substituted and Amended


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 970408, AS AMENDED

 

Appropriating and transferring $500,000.00 in the Capital Improvements Fund; appropriating and transferring $400,000.00 in the Convention and Tourism Fund; appropriating and transferring $100,000.00 from the General Fund; reestimating revenues in the KCMAC Kemper Arena/Municipal Auditorium Bond Fund in the amount of $1,000,000.00; reducing and transferring appropriations in the Capitalized Debt Service account in the amount of $2,000,000.00 in the same fund; appropriating $3,000,000.00 to the Kemper Arena Remodeling project account; authorizing a contract with K.C. Heritage Construction Co., in the amount of $3,060,000.00 for East Lobby construction; authorizing the Director of Public Works to expend $3,060,000.00 in appropriated funds for said contract; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

 

97-309-089-7266-T Barry Road West I-29 $ 500,000.00

 

Section 2. That the sum of $500,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

 

97-309-012-9085-B Transfer to KCMAC Kemper Arena/Municipal $ 500,000.00 Auditorium Bond Fund

 

Section 3. That the appropriation in the following accounts of the Convention and Tourism Fund are hereby reduced by the following amounts:

 

97-236-063-1000-A CEC - Administration $ 12,300.00 97-236-063-1000-B CEC - Administration 20,000.00 97-236-063-1010-A Sales and Marketing 62,400.00 97-236-063-2000-A Convention Center - Customer Services 28,700.00 97-236-063-2002-A CC Technical Services 2,700.00 97-236-063-2004-A CC Customer Operations 22,200.00 97-236-063-2011-A CC Facility Maintenance 110,900.00 97-236-063-2040-A Security and Storeroom 80,300.00 97-236-063-2100-A Barney Allis Plaza 15,100.00 97-236-063-2100-B Barney Allis Plaza 45,400.00 TOTAL $ 400,000.00

 

Section 4. That the sum of $400,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund to the following account:

 

97-236-012-9085-B Transfer to KCMAC Kemper Arena/Municipal $ 400,000.00 Auditorium Bond Fund

 

Section 5. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

97-100-063-7200-T Kemper Arena Improvements $ 100,000.00

 

Section 6. That the sum of $100,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

97-100-012-9085-B Transfer to KCMAC Kemper Arena/Municipal $ 100,000.00 Auditorium Bond Fund

 

Section 7. That the revenue in the following accounts of the KCMAC Kemper Arena/Municipal Auditorium Bond Fund are hereby reestimated in the following amounts:

 

97-396-012-9200 Transfer from General Fund $ 100,000.00 97-396-012-9202 Transfer from Capital Improvements Fund $ 400,000.00 97-396-012-9242 Transfer from Convention and Tourism Fund 500,000.00 TOTAL $1,000,000.00

 

Section 8. That the appropriation in the following account of the KCMAC Kemper Arena/Municipal Auditorium Bond Fund is hereby reduced by the following amount:

 

97-396-012-9612-B Capitalized Interest Debt Service $2,000,000.00

 

Section 9. That the sum of $3,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMAC Kemper Arena/Municipal Auditorium Bond Fund to the following account:

 

97-396-089-7746-T Kemper Arena Remodeling $3,000,000.00

 

Section 10. That the work of constructing Phase I - Kemper Arena Expansion - Lobby Package improvements, 1800 Genessee, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 11. That the work shall be done in accordance with the plans, specifications and the contract therefor between Kansas City, Missouri, through its Director of Public Works, and K.C. Heritage Construction, Co., in the amount of $3,060,000.00, which contract is hereby approved and confirmed. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 12. That the Director of Public Works is hereby authorized to expend the sum of $3,060,000.00 from funds heretofore and herein appropriated to Account No. 97-396-089-7746-T as and for consideration in the aforesaid contract.

 

Section 13. That this ordinance, making an appropriation for the current expense of City government, is recognized as an emergency measure within the provisions of Article II, Section 15 of the Charter of Kansas City, and shall take effect immediately upon passage.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney