Spreadsheet: 2d826715-92de-4e6b-89d6-d81ba479fdb2
Sheet: Sheet1

GENERAL | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18
Ordinance Fact Sheet |  |  |  |  |  |  |  |  | Ordinance Number
Brief Title |  |  | Approval Deadline |  |  |  | Reason
Estimating and appropriating |  |  |  |  |  |  | To allow additional revenues to be made available for debt service
funds in various funds for
debt service not inculded in the
budget ordinance.
Details |  |  |  |  |  |  | Positions/Recommendations
 | Reason for Legislation |  |  |  |  |  | Sponsor |  | Troy Schulte
 | Estimating and appropriating funds in various funds for debt |  |  |  |  |  | Programs,
 | service not inculded in the budget ordinance. |  |  |  |  |  | Departments,
 |  |  |  |  |  |  | or Groups |  | City Managers Office
 |  |  |  |  |  |  | Affected
 |  |  |  |  |  |  | Applicants / |  | Applicant
 |  |  |  |  |  |  | Proponents
 |  |  |  |  |  |  |  |  | City Department
 |  |  |  |  |  |  |  |  | Other
 |  |  |  |  |  |  | Opponents |  | Groups or Individuals
 |  |  |  |  |  |  |  |  | Basis of opposition
 |  |  |  |  |  |  | Staff
 |  |  |  |  |  |  | Recommendation |  | X |  | For
 |  |  |  |  |  |  |  |  |  |  | Against
 |  |  |  |  |  |  |  |  | Reason Against
 |  |  |  |  |  |  | Board or
 |  |  |  |  |  |  | Commission |  | By
 |  |  |  |  |  |  | Recommendation
 |  |  |  |  |  |  |  |  |  |  | For |  |  |  | Against |  |  | No action
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | taken
 |  |  |  |  |  |  |  |  |  |  | For, with revisions or conditions
 | Discussion |  |  |  |  |  |  |  |  |  | (see details column for conditions)
 | NID and Property Tax Funds: |  |  |  |  |  | Council
This ordinance estimates and appropriates additional special assessment revenues for the Chouteau-I35, 108th and [NAME], 909 Tower, HOK and Plaza Colonade Neighborhood Improvement Districts (NIDs).  This ordiance also, estimates and appropriates additional revenues for the the PC Life Cycle program. |  |  |  |  |  |  | Committee Actions |  |  |  | Do pass
 |  |  |  |  |  |  |  |  |  |  | Committee Sub.
 |  |  |  |  |  |  |  |  |  |  | Without Recommendation
 |  |  |  |  |  |  |  |  |  |  | Hold
 |  |  |  |  |  |  |  |  |  |  | Do not pass
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (Continued on reverse side)
Details ([NAME])
 |  |  |  |  |  |  | Policy/Program Impact
 | Sources and Uses of Funds |  |  |  |  |  | Policy or Program
 |  |  |  |  |  |  | Change |  | X |  | No |  |  |  | Yes
 | Sourses |  |  |  |  |  | Operational
 | Special assessment revenues |  |  | 2804755 |  |  | Impact
 | KC DownTwn Project Fund (bond) |  |  | 10709848
 | Equipment Lease Debt Fund |  |  | 1503775
 | Special Facilities |  |  | 1503775
 | IT Working Capital |  |  | 300000
 |  |  |  |  |  |  | Assessment
 | Total Sources |  |  | 16822153
 |  |  |  |  |  |  | Finances
 | Neighborhood Improvement District Fund - Uses
 | [NAME] |  |  | 527075 |  |  | Cost & Revenue
 | 108th Cookingham |  |  | 210075 |  |  | Projections --
 | 910 Tower |  |  | 476500 |  |  | Including Indirect
 | HOK |  |  | 125000 |  |  | Costs
 | Plaza Colonade |  |  | 1466105
 | Sub-total NID Uses |  |  | 2804755
 | PC Life Cycle |  |  |  |  |  | Financial Impact |  | Estimated additional revenues
 | PC Life Cycle |  |  | 300000 |  |  |  |  |  |  | KC DwnTwn Redev |  |  |  |  | 10709848
 |  |  |  |  |  |  |  |  |  |  | NID |  |  |  |  | 2804755
 | Debt Service |  |  |  |  |  |  |  |  |  | IT Working Capital |  |  |  |  |  |  | 300000
 | Downtown Redevelopment |  |  | 13904000 |  |  |  |  |  |  | Special Facilities |  |  |  |  | 1503775
 | Special Facilitiews |  |  | 1503775 |  |  |  |  |  |  | Equip Lease Debt |  |  |  |  | 1503775
 |  |  |  |  |  |  |  |  | Net Impact: |  |  |  |  |  |  | 16822153
 | Sub-total Debt |  |  | 15407775
 |  |  |  |  |  |  | Fund Source (s)
 |  |  |  |  |  |  | and Appropriation
 |  |  |  |  |  |  | Account Codes
 | Total Uses |  |  | 18512530
 | Applicable Dates:
 | Fact Sheet Prepared by: |  | [NAME]
 | Reviewed by: [NAME]
 | Reference Numbers