Legislation Details

File #: 260614    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 4/9/2026 In control: Finance, Governance and Public Safety Committee
On agenda: 7/7/2026 Final action:
Title: Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $1,657,866.00 contract with Vazquez Commercial Contracting LLC to perform the Kansas City Convention & Entertainment Facilities Music Hall and Little Theatre Restroom Renovations; authorizing the Manager of Procurement Services to amend the Contract and expend up to $250,000.00 for contingencies; reducing $1,844,403.08 of the appropriations in the General Obligation Bond Series 2023A Fund and reappropriating same for the purpose of reallocating GO bond project proceeds for entertainment facilities.
Sponsors: Director of General Services
Attachments: 1. MAMHADA24 Bond Ordinance Admin Approp, 2. Mamhada24 Final combined Manual 06-04-26 (1), 3. Goal Request Approval (63RRADA23) KC Convention Center Restroom Upgrades, 4. MAMHADA24 Docket Memo 6.1.pdf, 5. MAMHADA24 Ordinance Draft 20260601, 6. 260614 Vazquez

ORDINANCE NO. 260614

 

 

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Sponsor: Director of General Services Department

 

Authorizing the Manager of Procurement Services to execute a $1,657,866.00 contract with Vazquez Commercial Contracting LLC to perform the Kansas City Convention & Entertainment Facilities Music Hall and Little Theatre Restroom Renovations; authorizing the Manager of Procurement Services to amend the Contract and expend up to $250,000.00 for contingencies;  reducing $1,844,403.08 of the appropriations in the General Obligation Bond Series 2023A Fund and reappropriating same for the purpose of reallocating GO bond project proceeds for entertainment facilities.

 

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WHEREAS, Pursuant to General Obligation Bond Law, a special election was duly held in the City on Tuesday, November 8, 2022 (the “2022 Election”), on the question of whether to issue general obligation bonds of the City in an amount not to exceed $125,000,000.00 for the purpose of paying for the acquisition, construction, renovations, improvement, equipping and furnishing of City parks, recreation and entertainment facilities (the “Parks and Entertainment Facilities Question”), and

 

WHEREAS, Committee Substitute for Ordinance No. 230184 established Fund No. 3823, the General Obligation Bond Series 2023A Q1-22 Project Fund in the records of the City of Kansas City, Missouri; and

 

WHEREAS, the project Municipal Auditorium and Music Hall ADA Renovations (MAMHADA24) requires additional funding for completion; and

 

WHEREAS, unused balances from bond project funds from the Bartle Hall Broadway/Central Exterior Lighting project (63BCECL23), Fire Suppression System Improvement project (63FIRSU24), and Grand Ballroom Lighting System Upgrade project (63GBLIT23) will supplement existing bond project funding for Municipal Auditorium and Music Hall ADA Renovations (MAMHADA24); and

 

WHEREAS, transfers of funds are needed to complete Municipal Auditorium and Music Hall ADA Renovations (MAMHADA24); NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.  That the Manager of Procurement Services is authorized to execute a $1,657,866.00 contract with Vazquez Commercial Contracting LLC to perform the KC Convention Center Music Hall and Little Theatre Restroom Renovations. 

 

Section 2.  The Manager of Procurement Services is also authorized to amend the Contract and spend up to  $250,000.00 for contingencies.

 

Section 3. Reducing an appropriation in the amount of $1,844,403.08 in the General Obligation Bond Series 2023A, Fund 33823 in the following accounts:

 

AL-3823-638027-B-63BCEXL23                     Bartle Hall Broadway/

Central Exterior Lighting                                                                  $ 635,348.33

AL-3823-638027-B-63FIRSU24                     Fire Suppression System Improvement               450,000.00

AL-3823-638027-B-63GBLIT23                     Grand Ballroom Lighting System Upgrade                          759,054.75

TOTAL:                                                                                    $1,844,403.08

 

Section 4. That the sum of $1,844,403.08 is hereby appropriated from the Unappropriated Fund Balance in the General Obligation Bond Series 2023A, Fund 3823 to the following account:

 

AL-3823-638027-B-MAMHADA24                          Municipal Auditorium and

     Music Hall ADA Renovations                                          $1,844,403.08                     

 

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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.

 

____________________________

Brenton Siverly  

Director of Finance

 

Approved as to form:

 

 

____________________________

                                                                                                                              James M. Brady

                                                                                                                              Assistant City Attorney