Spreadsheet: 3c4d8ff0-b1cf-4b3a-94af-1a442f10ff18
Sheet: Fact Sheet

Ordinance Fact Sheet |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 120629
BUDGET ADJUSTMENT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ordinance Number
Brief Title |  |  |  |  |  |  |  |  |  |  | Approval Deadline |  |  |  |  |  |  |  | Reason
Capital Maintenance Budget |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | To appropriate a budget for capital maintenance
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | expenditures in the Department of Convention and
Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Entertainment Facilities.
Reason for Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sponsor
Appropriating $3,000,000 in the Convention Tourism Fund
balance for FY 2011-12 to fund deferred capital maintenance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | From/Transferor(s) or Fund Title(s)
projects in the Department of Convention and Entertainment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A
Facilities and American Royal Complex.
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | To/Transferee(s) of Fund Title(s) |  |  |  |  |  |  |  |  |  |  | N/A
Discussion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Policy / Program Impact
(Including relationship to other Council actions)
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | No |  |  | Yes
In the FY 2011-12, the Convention Tourism Fund will have a |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Policy or Program
budget surplus.  This Ordinance will appropriate $3,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Emphasis Change
in the FY 2012-13 Budget for the Department of Convention
and Entertainment Facilities.  The following projects have been
identified:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Operational |  |  |  |  |  |  |  | None
Project |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Impact
Replace Bleachers in Municipal Auditorium |  |  |  |  |  |  |  |  |  |  |  |  |  | 1000000 |  |  |  |  | Assessment
Install 150 Ton Chiller in Power Plant |  |  |  |  |  |  |  |  |  |  |  |  |  | 250000
at American Royal Center
Replace Entry/Exit Doors in Lobby 2100 |  |  |  |  |  |  |  |  |  |  |  |  |  | 750000 |  |  |  |  | Council Committee Actions
& 2200 at Bartle Hall
Replace One Set of Three Escalators |  |  |  |  |  |  |  |  |  |  |  |  |  | 1000000 |  |  |  |  |  |  | Do Pass |  |  |  |  |  |  |  | Hold
at Bartle Hall
 |  |  |  |  |  |  |  |  |  | Total |  |  |  | 3000000 |  |  |  |  |  |  | Do Pass (as amended) |  |  |  |  |  |  |  | W/O Recommendation
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Committee Sub. |  |  |  |  |  |  |  | Do Not Pass
Is it good for the children? Yes
How will this contribute to a sustainable Kansas City? |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fact Sheet prepared by: |  |  |  |  |  |  |  |  |  |  | Date
 | The appropriation designates funding for renovating and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  | 2012-06-27 00:00:00
 | maintaining structures within the Convention and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fact Sheet reviewed by: |  |  |  |  |  |  |  |  |  |  | Date
 | Entertainment Facilities.  Many of these facilities have not |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | been updated since the 1970's and are in need of immediate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Reference Numbers
 | repair.
1271-102 (3/74)