0:00Is approval of minutes for business session of February 26?
0:06And moved and seconded.
0:07All in favor of approving the minutes say aye.
0:11Motion passes our first item today, the 2026-2027 annual audit plan presentation, our interim city auditor.
1:18Okay, Honorable Mayor, members of the City Council, Mr.
1:22City Manager, good afternoon.
1:24My name is Mark Shaw from the Office of the City Auditor.
1:28I'm here this afternoon with Bailey Keller, who you all have not met, but will be seeing a fair amount of.
1:34She is one of our exceptional new hires who is the brains behind so many things in our office.
1:40Bailey joins us from the Dallas area, where she served in various roles in the Louisville School District that included directing an extensive state level audit on special education, which was the subject of her PhD.
1:54She also directed program evaluation and performance monitoring as assistant principal at a high school with a student body of 4,162 students.
2:04This may explain why she is totally unflappable, why she can multitask so effective effectively, and how she dutifully keeps us on track in the office.
2:13We are delighted that she's relocated to our great city and has chosen to join our leadership team here in City Hall.
2:21Thank you for the opportunity to present the Office of the City Auditor's annual audit plan for fiscal year 2027.
2:29As you are aware, each year, our office develops a plan that reflects both the priorities of this governing body and the needs of our community.
2:39Our work is rooted in one central purpose to independently assess city operations so that Kansas City can continue to deliver effective, equitable, and transparent services.
2:52With an annual municipal budget of approximately $2.5 billion, which covers 20 departments and approximately 7,500 employees, the scope and complexity of city operations require continuous evaluation.
3:07Our audit plan is designed to identify risks, improve performance, and support long-term organizational success.
3:17Today I will provide an overview of the audits currently underway, the audits we intend to initiate, tentative audits, and operational review cycle audits scheduled for this fiscal year.
3:30We currently have three audits in progress.
3:33At present, in the process of finalizing an audit we initiated in the fall of 2025 to determine whether parks and recreation is complying with its pricing policy for establishing entry fees for community and aquatic centers and whether it is properly administering and monitoring facility use agreements.
3:55Separately, we are currently evaluating whether the Water Services Department is properly implement implementing the city's human resource policies and procedures.
4:06The third audit in progress was initiated in 2025, before my arrival on tax increment financing deliverables.
4:15It sought to determine whether selected tax abatement projects create projected impacts or promised outcomes.
4:22Our team is in the process of assessing the data collected to determine next steps on this audit.
4:30In FY 2027, we'd like to initiate several new audits.
4:35Among them are two required reports mandated by the council.
4:39The annual women in the workplace report, which we will complete within 90 days of receiving the requisite data from the city manager's office, and a comprehensive wage disparity study that will evaluate compensation across all city departments.
4:55Other planned audits include the Linwood Shopping Center, in which we will examine compliance of the center's leases and cooperative agreements.
5:04In addition, we will look into enforcement of the Healthy Homes Rental Inspection Program, the use of parks managed housing units by city employees, the fire department's internal complaint mitigation efforts, and the police department's allocation of budget and expenditures.
5:22We have incorporated into our audit plan several tentative audits that we will initiate as resources permit.
5:30These audits would include evaluating the accessibility of public spaces during construction, street resurfacing strategies, management of city-owned real estate, fire department training and safety practices, police department staffing and organizational structure, homelessness response coordination.
5:52Finally, under our operational review cycle audits.
5:56We will conduct general reviews of the departments of aviation, convention and entertainment facilities, general services, and neighborhoods.
6:05The intent is to conduct a review of each city department once every four years.
6:12Each review will assess departmental effectiveness, alignment with charter and code mandates, transparency, public access, and regulatory performance.
6:24Apart from audits we initiate, we will follow up on audit recommendations from previously published reports approximately six months after their publication to assess the extent to which audited entities have implemented our recommendations.
6:40This will allow us to track progress and report back to you, the council, ensuring accountability.
6:48Our audit plan reflects our commitment to enhancing the effectiveness and efficiency of city operations.
6:55That is one reason driving our efforts to complete the majority of our audits within approximately 120 days of initiation.
7:04Limiting the scope and time frame of our audits provides council the opportunity to make relevant and timely policy decisions.
7:11We acknowledge that we are presenting an ambitious plan.
7:15We hope that you will consider it in parallel with our budget proposal, which includes a request for additional FTEs and resources.
7:22We appreciate your support and encouragement as we move forward with this essential work.
7:28I welcome any questions you may have.
7:31Any questions for Mr.
7:37You're off the hot seat quickly.
7:40Thank you and welcome.
7:41Next update is on the Roy Blunt Luminary Park.
7:54So you can do it that time if we want someone.
7:56Background for those who weren't in finance committee.
7:58This topic came up in connection with certain bond obligations for the city that will be voted on later this afternoon.
8:04There was a question as to progress, fundraising, and other issues that were last discussed by city council in October.
8:12And so we asked for this update in advance of our vote this afternoon.
8:16Martin, honorable mayor, members of the council, Mr.
8:19Manager, Jeff Martin with the city manager's office.
8:22Uh thanks for allowing us time today to reset an update on the work that we've progressed through on the Luminary Park project to date.
8:31So as you all probably remember back in October of last year, uh authorization was provided to move forward to 100% design on this particular project, the Roy Blunt Luminary Park, uh, formerly known as the 670 South Loop Project.
8:47So with that, our design consultant HMTB has uh been diligently working on that final design, working uh with our construction manager at risk um CMGC uh joint venture with uh JE Dunn and Clark's Construction to look at constructibility and also to price the uh work as we continue on with uh with design of this.
9:11So we're currently have done uh redesign and uh uh basically design refinement uh for all the blocks of the park so far.
9:20We've also been looking at efficiencies within the uh tunnel systems as well as the uh the tunnel itself, working with MODOT and FHWA.
9:29So our goal with this project is to be able to commence construction in July of this year uh following the completion of the uh FIFA World Cup here in uh in Kansas City, and uh we'll have uh closure on the interstate uh following those those times.
9:43So we've also been coordinating very closely with the Kansas City Streetcar Authority as we have to relocate a portion of their equipment that currently resides at the northeast uh corner of or excuse me, northwest corner of uh Truman Road and Main Street, and we'll be in the way of the construction as we go.
10:01So we're currently working on pricing and an agreement with them for the relocation of that.
10:07Uh utilities are actually underway on the the corridor already, relocating uh fiber optics and other communication utilities uh within Truman Road.
10:16Um and we've been uh working with City Planning Commission uh for a uh submittal to go through the planning process for the new parcels that will be uh created by us creating land, basically constructing land uh over the interstate now.
10:29So um a lot of work has been underway and uh a lot of progress has been made since October of the last year when you guys gave us that go-ahead.
10:36So uh we'll walk through a few renderings of uh of what the redesign looks like.
10:40So as you all probably remember, this uh particular project spans on the west from Wyandotte basically abuts the convention center uh just to the south, excuse me, just the North of Lowe's hotel, and then continues all the way over to Grand Boulevard.
10:54So this is the first block.
10:56This is actually the most western block between uh Wyandotte and Baltimore.
11:00It's over a 30-foot elevation change in here, so you can see we've uh we've uh refined this design, the ADA pathway through it, um, the uh the landscaping uh uh boulder areas and other improvements to allow for uh some nice uh park like amenities through here as well as gathering spaces, uh places for for people to enjoy the the weather, and really a little oasis in uh in downtown where there's very few trees and other other grass areas.
11:29So the next block, which is uh between Baltimore and Maine, is what we refer to as our play block.
11:34And so uh you can see here we have a uh large play structure on the uh towards the uh main street corner.
11:40We've also got some uh smaller play amenities as you uh continue to the west along that block.
11:46Um there will be a water feature in there for uh play for for children, and there's also a restroom area or excuse me, a restroom building that will also have a uh small retail space in as well that's that's there on the uh the southern uh side of this picklet block, and that's actually where that uh streetcar TPSS unit uh sits.
12:04So a lot of refinement on this block and uh and getting this uh area within our budget uh for for the overall project.
12:12And uh this these next two blocks will be referred to as our super block.
12:16So this actually goes from Main Street all the way over to Grand Boulevard.
12:20Uh it has Walnut Avenue in the middle, so Walnut Avenue, that bridge will be re be replaced, but will not open back up uh for vehicular use.
12:29It'll be open for pedestrian traffic only.
12:30You can really see it here in the uh in the the right-hand side of this picture.
12:35So um with this on the main street side, we have a place structure that uh that we're visioning here, as well as a performance pavilion that butts up against that pedestrian area where the uh Walnut Street Bridge is.
12:46The Walnut Street area will uh be set to allow stormwater the flow across it still.
12:51This is actually one of the major stormwater flow corridors from the downtown as it continues south.
12:57But obviously, with the uh the green infrastructure being uh put here in this area, the grass, the trees, actually, some rain garden and other story underground storage areas along the southern edge will really uh help with that uh that stormwater flow and keep the the water from uh landing on the interstate and ultimately ending up in the in the combined sewer system.
13:17Um as you continue on across the super block, uh you'll see we've actually relocated the uh once uh marketplace uh to the eastern end of this uh of the park.
13:28So this is envisioned to be a uh a potential restaurant operated facility.
13:33We'll also include rest uh restrooms in it for the park users and uh served for the restaurant as well.
13:39Also has our great lawn area, which will really be a great gathering space uh for folks to uh to come enjoy the outside, enjoy the amenities, maybe view a concert, maybe view other activations within this park uh throughout the throughout the the day.
13:52So I don't know if Ann or Bill have anything to add to these renderings.
13:55Okay, so I'll I'll plow ahead for now.
13:58So um so project budget on this.
14:01So um this same slide you all have seen before when we presented back in October.
14:05So current uh budget for this particular project is three hundred and fifteen million dollars.
14:11So we've really been uh working really hard uh with our project partners, downtown council and the port authority um on the budget on the uh the funding needed for this.
14:21So um, you know, with the uh with the current commitments, uh we've got commitments of uh 200 basically 225 million.
14:28Now that does include the uh the 65 million dollars of bond funds that are contingent on the additional fundraising that uh of uh 21 million dollars to get that private funding level up to 50 million dollars.
14:40But um we have been uh working very diligently on that since uh since we last met.
14:44We've also applied for a federal build grant uh for this project.
14:48We're also pursuing other federal grant funds through uh the Mid America Regional Council um call for projects and have been uh discussing potential uh funding through Jackson County as well.
15:00So um Ann Holiday and Bill Dietrich are here with me today, so I really thank them uh for being here to help out with this presentation, members of the uh representative of the downtown council and really the uh the key uh folks instrumental in the uh the fundraising, the private fundraising and the uh the public fundraising that's gone on with this through the the grants, the earmarks, and the other funding uh that's come along.
15:21So I'm gonna turn it over to Bill to talk about the uh the private donations a little bit here.
15:26Uh thank thank you, Jeff.
15:29Um, and thank you, Mr.
15:30Mayor, City Council members, Mr.
15:33City Manager, for the opportunity to provide you with a detailed fundraising update on looking back at phase one, where we are in phase two, and what the final phase three looks like moving forward.
15:46Bill Dietrich, President of the Downtown Council with me today is Ann Holiday, Vice President of the Downtown Council.
15:54Anne has done an incredible job as our project lead uh on the Roy Blunt Luminary Park project, and it's just an amazing job for us.
16:01Um, this transformational legacy project was first looked at in the early 2000s, uh, but was not advanced.
16:08Uh, initially explored in the Orcheston, this transformational legacy project gained new momentum in 2017 2017 when the downtown council was asked to reassess its feasibility through strategic planning and extensive community engagement.
16:23Uh, we confirmed it had strong public support.
16:26Um, following the pandemic, the vision gains significant traction, leading to the development of a memorandum of understanding between project partners, the city of Kansas City, Port Casey, and the downtown council.
16:41This agreement established and and since the development agreement, which has moved forward.
16:47Uh, this agreement established specific roles for the working groups.
16:51An executive decision making committee, a design bill group led by Jeff, a fundraising team, and a communications group.
17:00Each working committee has an established monthly schedule and has representatives from the project partners, the city, Port Casey, and the downtown council on each group.
17:10Our intent was to establish a structure which would provide accurate information to each organization's leadership.
17:18If this current structure has not met and provided the information necessary for your decision making, we apologize.
17:26Our project partners are ready to implement any reporting system you require to ensure that you have the data needed to make informed decisions.
17:35Your leadership is critical to this project's success.
17:39The downtown council began leading public and private onto the fundraising.
17:43The downtown council has really been leading public and private fundraising since 2020.
17:49Through our outreach, we secured the opportunity to present the project to Senator Blunt and Congressman Cleaver.
17:55Following extensive due diligence, the center successfully secured 28.3 million in federal support, which was announced at the downtown council's 2022 annual luncheon.
18:05In 2022, former HR Block CEO, HR Block CEO Jeff Jones facilitated a meeting with Governor Parson and Lieutenant Governor Keough.
18:14They immediately grasped the vision.
18:23Our fundraising team engaged the state legislative leadership and our local delegation.
18:29This resulted in broad bipartisan support, securing 28.3 million in the 23 allocation, followed by an additional 15 million in 2024.
18:40We were honored to have the Governor Parson sign the appropriation legislation at both downtown Lowe's Hotel.
18:46Further, in 2024, our coordination with MODOT and the Missouri Highway and Transportation Commission resulted in a 31.5 million dollar cost share agreement ratified at their annual meeting held here in Kansas City.
18:59This represents the largest cost sharing agreement in MODOT's history.
19:04Notably, uh in 2022, our applications for federal mega and tiger grants reached the finalist stages without award.
19:13This process has provided us with a strong founded strong foundation, which we built on for the recently submitted bill grant application.
19:23Notably, all fundraising efforts to date have been financed solely through privately raised resources.
19:32With 103 million dollars and federal and state support secured, we then pivoted our focus to private and philanthropic funding in 2023.
19:42Anne will provide you an update.
19:44We'll provide you a detailed update on our progress, those areas to date.
19:51Can everybody hear me?
20:00Um so today I'm actually here on behalf of the DTC Community Development Inc., which is the 501c3 charitable nonprofit organization charged with the philanthropic fundraising and future operations and management of Luminary Park.
20:09This is a community-based board consisting of members of the downtown council, the city, and other uh project partners.
20:16The current focus of the board is fundraising, and today we're pleased to share our donor honor role on the slide in front of you, where you can see represents many of our civic leaders and organizations.
20:30As their next slide states, the our fundraising is a combined team effort.
20:37Uh, and our public-private team has been actively involved in partnership with the city, identifying and advocating for state and federal funding for the last five years.
20:46As Bill mentioned, most recently supporting the build grant application and also helping pursue opportunities for county support.
20:54We also greatly appreciate the city's uh existing and past financial support and consideration of future financial support.
21:03Last October, we were in this room.
21:06You challenged the team to raise an additional 21 million dollars in philanthropic support, in addition to the 29 million we raised prior to October.
21:15As you know, private fundraising requires a high level of diplomacy and discretion, but we are pleased to provide the following update.
21:24Number one, we have uh raised we have a hundred percent commitment from downtown council leadership and are implementing a strategy to ensure the commitment of our entire board.
21:36Number two, we have active, we have 30 active leadership prospects in the pipeline, including eight corporate and philanthropic proposals pending and 22 additional potential prospects in process.
21:50So our fundraising efforts are specifically tracked and reviewed through dedicated meetings and committee updates, which all include city representation.
22:01We have weekly fundraising strategy meetings with city representation.
22:09We also have an executive oversight set up through our monthly uh Luminary Park executive committee meetings held here at City Hall, which also include uh leadership from uh variety of levels within City Hall, where we do fundraising updates and discuss strategy.
22:26And then finally, we're focused on wider cultivation right now, meeting with all of our existing donors to maintain their engagement and identify additional prospects.
22:38So here's where we are.
22:40The the philanthropic fundraising strategy is a phase approach.
22:45Phase one initiated in 2022, was completed last October, raising 29 million dollars.
22:52Phase two has we have the goal of raising 21 million dollars.
22:56We're pleased to share that we have four new donor commitments totaling 1.75 million, and proposals pending from eight major prospects totaling 20 million.
23:07This leadership level fundraising requires multiple points of cultivation, communication, even a little creativity.
23:16This is a time-consuming effort requiring lots of attention to detail.
23:20We're pleased with our work to date and appreciate the city's participation and partnership in these fundraising efforts.
23:27Finally, there's a third race of private fundraising that from 27 to 2027 to 2029 that includes additional private funds as well as additional county, state, and federal funding.
23:42So there is a path for moving forward.
23:50Project funding all hands on deck.
23:54That's the only way we're going to get this done.
23:56So, in summary, collectively, there's been a significant effort for Luminary Park fundraising from both private and public sources through internal cultivation and intense coordination between the downtown council and the city and our experienced fundraising resources and the project team.
24:14We appreciate the city council's critical support and passage of ordinance 250809 last October.
24:23We were honored to be part of the successful navigation of the integrit public-private cost share agreements with MODOT and MDFB.
24:32And we continue to expand our campaign ambassadors, most recently, including Senator Roy Blunt, and from a more long-term perspective, uh local community organizations such as the Chamber of Commerce and Greater Kansas City Community Foundation.
24:47As one of our co-chairs often says, lasting change comes from collaboration, and Luminary Park truly exemplifies this as a great public and private partnership.
25:00We look forward to continuing that partnership with you all.
25:05So as you've heard, a lot has been going on, a lot of work has been done, both from a fundraising standpoint, uh, both on the private and public stand, um, as well as on the design and constructibility standpoint.
25:18So as you can see, here is our project milestone chart showing the activities that have been completed in white, and then moving forward as we're in quarter one of 2026 now, what we have uh to move forward with.
25:31So we're rapidly advancing to uh final design and uh anticipation of coming back to you all here in the next month or so to uh request authorization for uh construction uh to move forward on this particular project.
25:47So uh that will include uh temporary shoring that will be installed prior to the closure of 670, and then after the World Cup, um that closure and then full construction for the next three years uh on the particular project.
26:01So it's as Ann and Bill uh expressed, it's really been a collaborative effort from uh folks long before my time in this in this seat and this role with the city, but it's been a real pleasure to to work with the group and and really advance this as we get uh very very close to uh to fruition on this and really see this becoming a reality.
26:22So be happy to answer your questions you all may have.
26:25Thank you, Councilman Duncan.
26:28Thank you, Honorable Mayor.
26:30Uh Jeff, thank you, Bill, good to see you, and is it Ann?
26:35Um question about funding and timeline.
26:43The total project target budget is 315 million dollars, and I'm assuming that's to include everything in the rendering.
26:50Yeah, the the 315 million includes all cost for that project.
26:54So it's everything in the rendering plus all our design fees, uh soft cost, uh construction management fees, everything.
27:01And then currently commitments are 224.7, 224.7 million, correct?
27:09Um, and like I mentioned before, so that includes the uh 65 million dollars of additional special obligation bonds being provided by the city.
27:17Oh, that includes the obligation.
27:19I understand that that is contingent on the additional fundraising of 21 million dollars uh to get us to the 50 million dollar total uh for that.
27:28So uh while that that 224, 225 number does include the 65 million, it does not include additional 21 million within.
27:38And includes a portion of it with uh to date that 1.75.
27:41And then so let's say that we get the you have 1.75 million committed for phase two, and it looks like another 20 million in potential prospects.
27:55So if we get all of that, we're still 68 and a half shy.
28:06I guess my question is like what like where do we fill that where does the gap get filled?
28:11What's the timeline?
28:12Is it 2029 that that you're looking to have this completed?
28:16So the the 2029 would be the completion date if uh with the start of construction this year and 2026 being a three-year uh construction period.
28:26So we have uh pursued uh some relatively large grants with the build grant.
28:31Uh if we are successful with that, that'd be 25 million towards our yeah, towards that uh that needed, and then we will continue fundraising and uh continue to close that gap and look into other funds as well, other federal state uh grants that are available.
28:46So I'll let Bill and that expand a little bit.
28:50Uh phase three begins when we uh after phase two is completed here in April, we hope, um, is the goal.
28:57And the phase three would include the bill grant, would it would include pursuing other grants?
29:03Uh it includes another 202 million in private donations.
29:08So there's a third phase on the private side.
29:10Uh and we're working currently in negotiations and conversations with Jackson County for a contribution from the county, and that would give you your 100% budget.
29:19And and the neat thing is we get going here and after FIFA, so we don't disrupt FIFA in any way.
29:26Uh you have that two-year period to complete that phase three of the fundraising.
29:33Um, and we are just entering into a phase where the park itself has a meaningful number of naming opportunities in it.
29:40That in other markets, um, whether it's Clydeborne Park in Dallas, Jean Lake Park in Omaha, uh Park and Tulsa, um, are extremely desirable to donors.
29:51So we're really excited and think we have uh very solid kind of plan for phase three to get to that 100%.
30:00And then my final question is so what does 200 and well hold on, let me back out here.
30:05224.7 includes the 65 million.
30:09So I guess what is 159 million 750,000 get us, I guess you know, where we are today, right?
30:20Um or two, I I guess, yeah.
30:24So so that that is not enough to get us a safe operational tunnel, which is really the uh the starting point for for this project.
30:35So uh approximately 220 million would get us the tunnel construction, the safe life safety systems, and uh paths, trees, grass amenities on the top.
30:48To actually cap the thing exactly like that.
30:49Yeah, it gives you the tunnel and the cap particularly.
30:52So I'll I'll I guess I'll ask uh and just for clarity of it all, we break it out the different KCMO funds, but the bonds would be backed by the full faith and credit of the city of Kansas City as well, correct?
31:07The city bonds and so the rhetorical point I'm making is that the 64 plus 15 plus 10 is really just a ninety-ish million dollars city commitment.
31:22Yeah, I think the 10 million was cash, if I'm remembering that was from a few years ago.
31:28The 15 million is the subject of an ordinance you have before you today, and then a 65 would be subject to future appropriation and approval.
31:36Um the distinction I would make is not full faith and credit because it's not a general obligation bond, it's a special obligation bond.
31:44We treat it the same way.
31:46We're gonna use any legally available revenue source to make the payment.
31:51That's actually um interesting somewhat.
31:53So the difference in our payment obligation is what though?
31:56So on a special obligation bond, what does that mean for us?
31:59Special obligation bond is an annual appropriation bond.
32:03So that means that in a given year, you could decide to say, you know what, all that money that we've got appropriated for debt service in the budget, we are not going to do that.
32:13We'd rather do something else.
32:15We would never tell you to do that, obviously, because it would wreck the city's credit, probably for decades, I would suggest.
32:22Um, because vote uh bondholders are relying on the city's willingness and ability to make that appropriation every single year.
32:32And so back in October, when we made the commitment as to uh, I guess we added the section of the ordinance relating to the additional fundraising that now I think is 21 million dollars or 20 million dollars.
32:46Um there was some hope, I think on the committee's part that we might see an even more accelerated fundraising path.
32:55I just want to make sure I'm hearing um Councilman Duncan's question and all of them correctly in the presentation matched with it.
33:02At what point do we expect to have the full $50 million fundraised?
33:08The phase two, the full $50 million is our debt, our target is for April of this year.
33:17Okay, so we expect to have our commitments on all of that in a month.
33:21That was the challenge that the city gave us on the private fundraising side was that we needed to raise an additional 21 before the ordinance went forward on the special obligation bonds.
33:32I believe the ordinance actually states a deadline of April 2027, but uh I think we're we our an internal target is April of this year.
33:44The theory of the case by committee, and I might have been one of them who put it in, or councilman curls.
33:48I think the goal was that the private fundraising before we put in more city dollars.
33:53And so whenever whenever the city dollars were done, we would think that's a condition precedent uh at least as to it.
34:01And then on the councilman Duncan point, there's an extra 68 million that we're will look for other sources to help fill.
34:10And that'll be the pursuit of other other federal state grants, county money, what are additional private funds, whatever is available.
34:18And sorry for being redundant, but in the event that we never obtain those extra funds, then what do we have?
34:24We just have the is it the tunnel with no fund stuff on top?
34:29Is it the fund stuff on top and no tunnel?
34:32We can't yeah, you can't build the fund stuff on top without the tunnel.
34:35So the the tunnel is obviously the the first so we do we would have a uh an operational and safe tunnel that would have uh limited amenities on the top of it, but would definitely have pathways, grass, trees.
34:48So you would have a green space, a functional green space in the center of downtown with us.
34:52So I think that's all I have for now.
34:58Mayor, and I um agree with your comments.
35:01Uh when we had this in committee, I thought that that was the discussion that we had.
35:06Um I don't know what happened.
35:09But anyway, and I just want to make sure I understand what are the funding mechanism also.
35:15So we are saying, or you guys are saying that you're still in the process of obtaining an additional 68 million dollars on top of this 224 that you've got.
35:38Yes, and if you don't get that, are you still planning to the mayor's point, still proceeding with the project, but by the time you get to that point and you don't have that additional money, we're just gonna have a park with not all the other bills and whistles or whatever it is that you want.
35:59That's um, and then I think my other question is this 64 million.
36:10Have we voted on that already?
36:14No, the the 64.9 has has not been approved by council.
36:19So the approval of of those uh special obligation bonds would be brought forward to council once the total private dollars of 50 million uh commitments have been made, and then at that point we've been ready to move forward with uh the start of construction, in which case we would want the the access to the additional 64.9 million.
36:39So that requires a future council action.
36:43And my other question is you've got an a total budget of 315 million by the time you get four or five years out, obviously, construction costs will have increased.
36:57I mean, probably due to inflation, due to tariffs, due to whatever.
37:03Uh is there any built-in cost on this?
37:08Yeah, you right, right.
37:09So the the construction dollars have those inflationary costs built into them at this time.
37:15Um, and so they will they understand that it is a three-year construction project, so as they're pricing it, they're pricing it for that three-year term.
37:24So if the project were to be delayed for some reason, there could be some additional inflationary uh cost to that.
37:32However, we would definitely work to address that, um, look for ways to uh to to offset it either with uh with value engineering or other additional fundraising.
37:44I and I've I've had a conversation with Bill and and we've talked uh I I've shared with you guys the project is fine.
37:54I just have some concerns about the total cost of it.
37:58I've shared that with you.
37:59I've I'm full transparent about my comments uh because as I I said in our meeting that a lot of my constituents who live in South Kennedy City are not going to be able to uh take advantage of this park.
38:17And when we put in that type of money, and my district doesn't have a sit-down restaurant, doesn't have any places to go for entertainment, doesn't have a lot of amenities that the other parts of the city has somewhat concerning to them, and and I get beat up all the time.
38:36So uh I just publicly want to say that because uh like I said, full transparency, and I just have some concerns and and I'll probably continue to have concerns about this project.
38:50Thank you, Councilman Curls.
38:52Yeah, thank you, Mr.
38:53Thank you all for your presentation and being here.
38:56Um it was one of the amendments that I crafted for the uh 50 million um total of commitments.
39:02Um but I even heard previously on the private commitments.
39:07Um that's not necessarily money in hand.
39:09There's a difference between commitments and money in hand.
39:12How much of that uh previous fundraising phase one is money in hand?
39:20But some of those commitments are dependent or conditional on construction starting.
39:26I can't give you the exact number, but I can tell you that.
39:31Um and then you know, saying yes, because we're talking about the next or 65 million.
39:36Obviously, we we supported the um design portion of this.
39:41Saying yes to the 65 million is saying no to other things that we can be doing with that money, especially when it's coming from uh certain taxes collected from restaurants and tourism all throughout the city, and echo councilman curl's part.
39:54Um, I mean his constituents in that his district are getting taxed on that, and that money's gonna be spent um somewhere else.
40:02Um I have a problem with with making a decision and moving forward without seeing the actual full 50 million.
40:11I know there's a plan to get there, um, but I want to see that money actually fully there before we even consider even going forward uh with this, especially with uh other additional things coming down the pipeline in the city, and we could be using those resources for maybe something that's higher priority um than that.
40:30But uh I mean it's a nice project.
40:33Um, but uh I'm not comfortable with moving forward with issuance of of 65 million um anytime soon.
40:39Yeah, may I clarify something just for what we have today um on the floor uh 260238, I believe is the ordinance authorizing the issues of special obligation bonds.
40:51You know, back in October, the council advanced appropriate 15 million dollars to finance the design.
40:57That means that we promised that we would issue bonds to cover the 15 million dollars in design costs and those gonna be paid for those bonds are gonna be issued in April.
41:06Uh 260230238 today does nothing with the 1665 million dollars.
41:12Those 65 million dollars are not gonna be requested until the 2521 million dollars in and in cash and private funds are raised and in hand.
41:22I just want to make sure that there's you know a clear understanding of you know what the conditions were on the fundraising, uh where we are and the necessity of having to uh proceed with 260238 because in essence advanced appropriated those 15 million dollars, and if we don't do that, if we don't issue bonds to pay ourselves back, then we create a hole in the budget.
41:42And so I just want to make sure that people understand uh what so we're not authorizing 65 million dollars today.
41:49That's that's that's the the important message that I want that want to convey.
41:53Matt Councilwoman uh Patterson has thank you.
41:57Um so I think that thank you, Honorable Mayor.
42:00Um so I think to Councilman Willis's point, we um I too would like to see what actually finances you have in hand, checks in the bank.
42:08And so I know you don't have that today, uh, but if you could bring that back to us, even if you can send that to us electronically, um I think that will give us a better idea of your fundraising progress.
42:18So that's number one.
42:20Please do get us that money uh that information of what money you have actually in hand.
42:26And then secondly, um, I think what's missing from your presentation is a pro forma about ongoing expenses for maintenance of the park.
42:34And so I'd like to see uh what are you projecting it's going to cost um cutting grass, pruning trees, cleanup, security, um, all of the things.
42:45What is that gonna cost on a monthly and yearly basis to maintain the park?
42:51Um also on that um document, please do talk about your anticipated income, and I'm sure you're gonna want to offset it to zero, but um let us know how you're going to make the park self-sustainable.
43:04I don't think I have to explain to you that we have parks all over Kansas City.
43:09We are this, I mean, instead of being a city of fountains, we really could be the city of parks.
43:14We have so many of them.
43:15And in my district, we have a big problem with um um financial ability to maintain parks.
43:22Um, you know, my constituents have asked for parks improvements prior to back to when Melissa was on the school, councilwoman Robinson was on the school board, and we still haven't realized some of those parks improvements.
43:32Having a brand new park to this magnitude, I anticipate will be a strain um on other parks budget if you have a short file.
43:41So I think electronically, uh please do send us the expenses and income rate related to the maintenance of the park and ultimately who's gonna be responsible for that from your perspective.
43:53Another comment I just want to make is it's sometimes unclear to me whose project this is.
43:58Is this a project of the downtown council and your partners, or is it a project of of the city of Kansas City?
44:04Um so sometimes I don't I don't know the difference between that because we have an ACM doing most of the presentation and the city manager clarifying different um financial questions, and so um I that that confuses me, frankly, about whose project this is and if and if that impacts our ability to get objective financial information.
44:31And and to the city manager's point, I I get it about the bond issue on the 15 million.
44:37My point is that by the time that this project is said and done, the city will have invested about 90 million dollars, roughly, is what I'm understanding it, unless I'm mistaken with those numbers.
44:51It wasn't good in math, but I think that 90 million is the total cost that they are asking for the city.
45:03If I may just respond to a couple of the questions.
45:16I'm sure you're all very familiar with this, are multi-year commitments.
45:20So often there'll be money in the first year, money in the second year, maybe third years.
45:23What corporations and philanthropic groups give out their private kind of fundraising dollars.
45:28So we can clearly show you those kind of conditions and and where they are and where the totals kind of come up on.
45:34On the programming piece, one of the things that we've been asked to work on by the city uh is creating well, we have this 51c3 in place and really building on the Clyde Warren Park and model in Dallas as well as the Jean Leahy up in Omaha.
45:48Um, is to include uh in this operating pro forma uh management of Barney Alice Plaza.
45:55Barney Alles Plaza opens January 1 with no plan of management in place.
45:59So we've been reaching out and working with the convention center to design a plan that that would enable us to bring on 501c3 staff, your your executive director, your operations director, and your programmer, because one of the things uh your person in charge of programming, one of the things that's different in in these public spaces from any other in our community.
46:19I mean, we do have a couple examples actually, is that it will be doing it it has it has and will continue to develop program partners, so it'll reach out to every neighborhood uh proactively to create opportunities for neighborhoods to do free events in the park that benefit the citizens of our of our city and every district.
46:37Um and uh which which is something that uh we want to bring to Barney Alles Plaza as well.
46:43If it opens in January, um we know what Barney Ellis was before.
46:48Um and the difference between before and the future is having this private public partnership where the city owns the park, the city owns Barney Alice, and a 51c3 charitable foundation manages the manages the public spaces uh in the ben for the benefit of the city and for the citizens.
47:07Councilwoman Patterson has the honorable mayor.
47:09I'm sorry, but that just sounds like another way for us to pay you to manage Barney Ellis Plaza.
47:14So I think I don't know that that actually addresses the question of how are we going to have new revenue to manage a new park?
47:23And I think you guys have thought about that because you've looked at the other parks.
47:27And so I know the other parks are very active and they do lots of activities.
47:32Um, but I hear you on Barney Alice Plaza, but it it does it does sound like we're contracting with an entity to manage it, which could mean we're on the hook to make sure that you can do that.
47:44And so I'm really looking for new revenue for your own for the for the Luminaire Park itself.
47:52So just to clarify this, what I was looking for.
47:56Yeah, I just I I wanted to respond briefly to that and say that one of the value adds to having an organization take on that role of programming and creating um and and management is is not so much that we would be paying them, is that they are able to fundraise to help support that and programming program it in a way that helps generate more revenue for for the space.
48:22So I just wanted to add that component and I um so so it would be and that's all how you craft the the the contract is you know you you don't get paid until you raise enough money to make sure that you get paid.
48:36Uh but those details I think are still being worked out.
48:40Yeah, thank you, Mr.
48:41Uh I want to go back to similar question what Councilman Duncan talked about earlier.
48:45Um what and it says tar target budgets uh 315 million.
48:51This project was around 200 million previously for it, obviously inflation happened and other expenses as well.
48:59Um could there be a potential for this to even jump up past that 315 million um over the next three years for this?
49:08And then that's one question, and then the other question is what would be the minimum amount right now for you to complete a park, maybe not to the you know five-star, but three star with an ability to come back later at a different time and and add other components.
49:26So once we start construction, we'll be locking in those prices for for the uh for the the construction.
49:32So um we will not have increases beyond uh you know your typical contingency type things run unforeseen in there.
49:40So that actually lock that price in at the start of that construction, just like any other long-term project.
49:46So um that will uh essentially negate the inflation once the start of construction goes.
49:52When is construction date if everything goes to plan?
49:54It really goes to plan.
49:55We will start construction later this year or so um summer of 2027.
50:00And there's no and there's no movement guarantee for that 315 between now and then.
50:04No, we're we're designing to that budget, is what we're what we're working on.
50:08That's what the design team has been working very diligently on since um really since last June, we started a very extensive value engineering exercise, really uh got it getting it down to that budget, getting it down to that budget for the uh with the final design.
50:21So councilman Raya followed by Robinson.
50:25Um this is probably a question for the city manager.
50:27What would the timeline be on the issuance of the bonds if we approve this today?
50:32Boy, I mean, I I I'll be I'll let the five the ACM Queen answer, but I think we're probably in this spring, probably April, and we're already to go to market.
50:40I think other bonds we have already done through the rating, we're going to pricing coming up soon.
50:44Uh sort of been packaged because if we with the with the previously uh authorized mass appropriation in October of 15 million dollars, we're package it with everything else with it.
50:55ACM Queen, go ahead.
50:56Yep, you basically said it all, it'll be sometime later this month or um the middle of before the end of April is when we need to close that gap in the budget.
51:05Okay, and question for the downtown council folks you all believe that you'll have the additional 21 million raised by April.
51:14That is certainly what we're working towards, and we feel we have a strong path to get there.
51:19And one clarification so the the bond sale that ACM Queen mentioned is for the 15 million that was previously appropriated.
51:28So the additional 64.9 million would require additional council action following that.
51:35I wanted to be clear for my colleagues who had concerns about legitimate concerns about the 21 million not being raised and when money will be going out of City Hall towards this project.
51:46It seems like there is ample opportunity for you all to still raise the additional 21 million by April before any additional council action is even required to release additional funding back to the project.
51:58Um and then uh just one other point that I would make about the management of this space.
52:03Uh I actually actually prefer this model because I think it it prevents us from placing an incredible burden on our parks department.
52:10I mean, we've heard uh our parks department's latest budget and we know the ongoing challenges, but this would be the biggest project that they would have in the portfolio.
52:19And uh I think it is it is important to make sure that this does not become a burden to the parks department but becomes additive to not just the city but the region as a whole.
52:30Councilwoman Robinson.
52:33Uh so I just want to I looked at the schedule for the bonding, and this is only for the 15 million, which helps to clarify a lot of the concerns that I had.
52:44So thank you, um, Mr.
52:46Manager, for clarifying that.
52:48Uh but the 15 million, did you say that's for design only?
52:54Yeah, the the 15 million dollars that was previously was for 100% design, it was for project management costs during the 100% design, and it was also for pre-construction services by the joint venture during $30.
53:06Okay, so that does um eliminate my concerns uh with this because we do have to be a body if we say we're gonna do something we need to follow through, we need to do it.
53:17Um now as relates to the additional 64 million, yes, we don't want to see this 2025 to ongoing.
53:28Ongoing is not a date.
53:29So we want to make sure that we have some specificity around like when the 21 million is um going to be raised.
53:38The other the the only other thing is around the whole ownership model, which again is a conversation for another day, quite frankly.
53:48Um oftentimes what we say is it's a city-owned asset.
53:56So for example, like the zoo, and we spent 10 million dollars of our sidewalk money on putting in ADA for the zoo.
54:06Okay, and what do we say?
54:08Because we owned it, although that they're raising funds themselves, which we get that.
54:15So um I just think we need to be a little bit more thoughtful about how the city isn't going to be continually um burdened with these amazing assets that we're building.
54:28But I'm you know, in support of this, I kind of hurt a little bit in finance, but if we've already appropriated the money, we need to move forward with what we said we're gonna do.
54:39I may just add uh briefly.
54:41Actually, it may not be brief, but um I I appreciate all the points.
54:46Part of the reason I thought it was worthwhile for us to have discussion today is to councilman curl's point.
54:51Uh and we get it, we get that today is about the 15 million, but if we get a bite at the apple every six months, and if every six months that bite at the apple is eight pages of wonderful renderings, and don't get me wrong, they look fabulous.
55:13And I don't know if I'll still be around by then or one, because you say there's still that extra 68 million dollar gap.
55:18It's actually kind of the most alarming part to me.
55:20Yeah, and while we want to be nice people with our obligations, assuming you raise the 21 million or get commitments within four weeks, and you come to us with another ordinance that says here's 64, but what we're saddling our successors with is a 68 million dollar gap that's dependent on, and I love everybody, but dependent on the federal government, Jackson County, and more contributions from somewhere.
55:46That's where I I get really substantial concerns.
55:52And so um that's a why we're here.
55:55I think the next part that I would love for us to assess is uh, and I think Councilman Willett asked this question.
56:03What is your um, you know, this may be the Cadillac brand, I'll use a different brand.
56:10Um, what are the other steps?
56:12And I understand that the 15 million design is going to a 315 million dollar project.
56:18But assuming that we stop at 250 million, would love to know, you know, what do we get out of that?
56:26Will we have design for that?
56:28Will we have a position at which we wish to proceed?
56:31And so that's kind of the the broader point and concern.
56:35Dietrich, your point on updates and all of that.
56:39I've been here for a while now.
56:40One off updates are always good, but the public body updates are really the great ones, right?
56:44When everybody gets to ask the questions from each other.
56:47And I will co-sign with Councilwoman Patterson Hasley.
56:50Councilman Ray, I very much get your point, but we what we do this with assets a lot, and the zoo's a good example, which is that if we have someone else operated, right, and I get why.
57:00We don't, in fact, the former zoo director, Randy Wisthoff, if we didn't give him his budget, used to say, you take the keys and you feed the elephants.
57:08Histrionics and all of that.
57:10That being said, um, yeah, you can do big fundraisers, you can capture great revenues, you can do things that old city government doesn't, right?
57:20We still have to fix potholes, we still have to do all of that, and nobody's doing a fundraiser for the potholes.
57:26So this 65 million plus 68 million gap, whoever does it, right?
57:33There is a trade-off for us.
57:35And so I do hope that we spend time thinking about to the extent we see good revenue generation opportunities from sponsorship, that we see other ways to make this cost neutral.
57:46It is something that comes back to defray costs, if any for the city in perpetuity, frankly, to councilman Patterson Hasley's point, um, so that we can keep things moving.
57:56Because I think we do want to make sure the city, you know, doesn't contract out all the nice stuff, and we're the ones just left with the things that are broken.
58:04That frankly was the Detroit bankruptcy example where they had a really fancy art museum, which is one thing that helped the business community invest in saving them, while they said we're broke and we have houses abandoned and everything else.
58:14That that's I know you're trying your best to get to all of it, but maybe use our encouragement as a little extra pressure to donors who can move faster.
58:22Councilwoman Robinson.
58:24Well, um, you mentioned in a previous meeting that you know we need a little tension, so rarely let me say let me give you the attention you were asking for.
58:33My issue with your statement, Mr.
58:35Mayor, is that we can't continue, we can take all the body to Apple.
58:39We can we can when we when this comes back, we can debate it over and over again.
58:45But what we should not be doing as a professional body is changing the goalpost and changing the goals.
58:53And so when they came to us, and this is a project, quite frankly, that you know, I never got on top of a pedestal and said, you know, this is something that is a major priority for the city because I I represent the third district, and it would be irresponsible for me to do so.
59:09So but now what we're talking about from a process what from a process standpoint, you can't tell a body to come and oh, if you raise 24 million dollars or 21 million dollars, then we'll um look at giving you the rest of the money, and then when they come back, it's like okay, well, no, maybe you need to do you need to raise more.
59:36Like, yes, we have to make those decisions, I get it, but it's unfair, we need to be clear in our expectations.
59:43It's unfair to external bodies to say that we want you to do something and then we want you to come back and do something else.
59:49Like when we voted on this, we told them we wanted them to raise 21 million dollars, and then we need to deal with it.
1:00:00So I mean, we can just agree to disagree, but um I don't think it's right for us to continue to change the goalposts on the downtown council.
1:00:06Like if we're saying that their investment needs to be 21 million, it needs to be 21 million.
1:00:10My only response would be that I think if there's a material change in the cost and the obligation, then I do think that raises a difference.
1:00:18I think you would agree that if they said it's 500 million dollars more, then we would say, okay, someone needs to consider some sort of material change to what we're stepping into.
1:00:30And so I don't think we're saying for the I don't think we're saying that for the project at the cost at which it was and I forget whatever cost it was originally laid out at.
1:00:40Maybe one of you knows, and maybe it's always been 315 million.
1:00:44Has it always been 315 million?
1:00:46They I let Jeff speak because they've been doing some really great value engineering that has gotten us to 315.
1:00:52So it's that's that's a as Jeff pointed out, that's a very solid number with an inflationary clause in it over the next three years.
1:00:58But you're right, if this gets delayed goes on, those figures could change over time.
1:01:02The 315 million is the number that that has been in place since I've been working on the project.
1:01:07So what I might fair, fair, what I might note, and maybe it's just something that we need to Councilman Robinson's point more clarity in the earlier obligations, because I actually introduced I believe the 10 million dollar ordinance, which seems like child's play now, right?
1:01:23And then we have a 15 million ordinance, and then we change the nature of how we were looking to handle the debt as to the 65 million.
1:01:31I believe we were gonna use a different program, whether it was Tiffy or something like that, uh, for the 65, then it came back to a city bond obligation.
1:01:40All those points to suggest that if the nature of the ask in some ways changes, right, and the obligation to the city.
1:01:48I do think that there is a material consideration for us, and that's something that we have to say, just in fairness to our taxpayers to the point that Councilman Curls raises.
1:01:58I will also note that I think someone at some point, and maybe you all would be the ones or or it's us and or it's all of us together, just say how much will we spend in total?
1:02:09If one of the federal grants doesn't come in, which is just frankly very possible, right?
1:02:14Or if Jackson County doesn't contribute, which is also very possible, right?
1:02:19What do we do next?
1:02:21And I think that's what we're looking to, not saying that you're all bad and it's now a bad project.
1:02:26All right, Councilman Willem.
1:02:27Yeah, thank you, Mr.
1:02:28Um, when you go back to the original ordinance that we passed, well, for me, original, not I wasn't here when we did the uh the the first part with the 10 million, but if you go back to how it was written, I believe it was sponsored or written by staff for it, and in there implied the 65 million was going to be guaranteed at a later date, and that was part of our our compromise to get the 25 million moving forward is that's not necessarily promise, but we will have that conversation once that money is raised.
1:02:56And when we're evaluating that decision to issue the 65 million down the line, it's also looking at is there potential other opportunities beyond the 50 million um in in uh fundraising.
1:03:08So I do feel um a little bit from the very beginning of how I've been introduced to this project, it was with the staff member, city staff member.
1:03:16Um it's always has been, it was never an individual conversation.
1:03:20So I uh like councilman or councilwoman uh Patterson Hasley has mentioned previously, where is staff on here?
1:03:26Where is downtown council, where's the institution's gonna manage that it was kind of um blurry to me?
1:03:32So um I so if how things were crafted in the very beginning, um I just want you to know the intentions is it's not necessarily a rubber stamp, yes, if you get to that amount of number, but it would be a serious consideration.
1:03:43Um Raya, do you still have I think what I was gonna say has been said council woman Patterson has yeah, this would be my last point.
1:03:54I think um I asked a lot of questions about the financials on this project, and I never really got good clarity on it, and I still haven't like I'm asking about operations and and like who's for the life of the project, and so it's not I don't want you to take my comments as you know, adversarial and against a project.
1:04:17I think it's a fantastic project.
1:04:19I'm just trying to understand what is the financial commitment over the lifetime of it, giving given that there's lots of other things that we could be spending um 90 million dollars on.
1:04:31I mean, it's it's a lot of money.
1:04:33Um, and I could only dream of a project getting that level of infrastructure support in the third district, and so obviously I need to ask questions about it, so maybe I can get 90 million dollars um soon.
1:04:45So I think I still don't have those questions answered.
1:04:49When I asked those questions of the staff, I honestly felt like it was their project, you know, kind of a defensive posture of of really defending it, and it's not I don't want you to feel like you have to defend it.
1:05:02I'm just really trying to understand what I'm getting into, and I never considered the vote on the last legislation to be a promise of votes in the future.
1:05:13I didn't know that we operate it like that.
1:05:15I thought that we always get to review what we're gonna do at any given moment and make a voting decision.
1:05:21So I didn't know that I committed to voting yes in any future vote, and that we will continue to try to do our due diligence as we move along.
1:05:32Um so it's my point.
1:05:34Councilman Raya then councilman O'Neill, and then we'll never council.
1:05:42Sorry, Councilman.
1:05:43Um I guess the only point I'll make, and I think it's worth saying that, although I am extremely proud that this is an incredible project in the fourth district.
1:05:50It it is a citywide asset that's gonna benefit the entire city, much the same way that Ain't Eeth and Vine benefits folks in the Fourth District, and you know, Starlight renovations benefit folks in the fourth district.
1:06:02Uh and so I would just encourage my colleagues to not look at it as a fourth district specific project.
1:06:08It is going to be something that enhances the economic engine of our city and our region and creates tax revenue and and other spillover effects that we all get to benefit from and hopefully put into the general fund and go build more sidewalks and fill more potholes and do all those things with.
1:06:23We'll go to councilman O'Neill.
1:06:25I know Councilman Robinson uh we'll use it.
1:06:28You want to be quick?
1:06:29Because O'Neill was looking at me quick.
1:06:32Go ahead, go ahead, Kevin.
1:06:34No, I always sound better after I go after okay, he's probably not no, so just no, I I just want to be really clear.
1:06:48Is we every time we take a vote, every time something's before us, we have to evaluate those things and make the choice.
1:06:54Well I'm saying to our public-private investor is that we said if you raise this money, we will then consider this ordinance.
1:07:05And so what I'm saying is we can't continue to move the goalposts and say, oh, you know, arbitrarily this is wrong, that's wrong.
1:07:14So I wanted to make that clear.
1:07:15The other thing that I want to make very clear is that our power and light district that is connected to this has been very challenging for third district residents to access, and that's the truth.
1:07:31Okay, and we have a nickname for power and light.
1:07:35We call it powering something else.
1:07:37And so um, so let's not forget that oftentimes we build these things, and people that are most closest to it cannot access it, and that's where our issue lies.
1:07:51Um, where when you put in these rules, like you can't wear a color t-shirt in order to access, and this is right next to this district, right?
1:08:01Um and so we don't oftentimes feel like this this asset is for our community, and we need more place making in the third district.
1:08:11We need more play asthma is a huge concern for our community uh because of the congestion and um all of the the cars that go through 71 highway, and so we need more of this in the third district, right?
1:08:28So I just want to make sure that we're really clear that yes, these are things that are citywide assets, but brass tax of it is oftentimes people in the third district and um can't access these councilman O'Neills.
1:08:47Um kind of had an issue with this for some time.
1:08:51I I think my my biggest issue is um timing is everything, and we are in a financial I don't call it a crisis, but we're in we're having to deal with lots of issues.
1:09:06We have a lower budget this year.
1:09:08I've been on the council seven years, and we've always had a larger budget prior the next year over the last seven years.
1:09:15This is the first year I've seen where we have a budget that's lower than last year's.
1:09:20With that said, um I've asked uh, you know, what is our deferred maintenance cost in the city when we talk about all the new assets we all the assets we have in the city when you speak of the starlight, when you speak of the zoo, when you speak of the uh convention center, the arena.
1:09:39Where what does that cost?
1:09:42And when you add up all of our assets, you're looking at 400 million dollars of deferred uh maintenance.
1:09:50Um I don't see where 65 million dollars out of our out of our uh I think it's coming out of the uh hotel tax uh hotel and uh restaurant taxes, I believe.
1:10:02I don't see how we uh it's fair to our entertainment industry to take away a lot of that money that they would be using for upgrading all of our various assets.
1:10:14I I just don't this is a this is a hit to our assets all over the city, and and I think adding a new one to those assets is not preparing for a maintenance schedule.
1:10:26It's you know, so those are the the issues I just want to raise.
1:10:30And I and I also think that we're being very premature here, and that we asked for we asked you to show us your private fundraising of 21 million dollars.
1:10:40It's not there, but you're coming back and saying it's gonna be there.
1:10:44I mean, you know, at the end of the day, uh there aren't many deals made on it's gonna it's gonna happen eventually.
1:10:50So those are my concerns.
1:10:55Um this first came before this council, I voted no.
1:11:02So I'm gonna be consistent in my votes because I was not uh and I shared my concerns, my concerns are still the same.
1:11:13Uh and when we talk about a citywide park, my point still is is that go talk to my residents who live on 112th in Blue Ridge Boulevard, who does not have transportation to get down to enjoy this citywide park.
1:11:30We talk about we're one city all the time.
1:11:32We talk about we uh are doing this for the city, but my constituents don't feel that way.
1:11:39My constituents pay taxes, and they want to see something done in their part of the city as well as what takes place downtown, what takes place north of the river, and I'm not trying to point out my north of the river friends either, but I'm just saying that when you look at what takes place in this city, there hasn't been a lot of investment made in South Kansas City.
1:12:02Had a conversation with the city manager yesterday in regards to a development project that the developer wants X amount of million dollars for.
1:12:12We don't have it for that development project, which is gonna benefit the fifth district.
1:12:17But we are looking at projects now for downtown.
1:12:21We don't have a street car that goes out to South Kansas City so that my residents can jump on a street car and ride down to the plaza, ride down to downtown and ride down to River Market to enjoy those amenities because we don't have none of those amenities south of Bannister Street, that Bannister Road.
1:12:43That's my point, and that's where I am consistent in my position in where I'm at and where I'm gonna be, regardless of whether it's a bond, regardless of whether it's 60 million, whether it's 80 million, 90 million, it is not benefiting my residents, and that's what I'm here to and it got elected to do.
1:13:03Thank you very much.
1:13:04Thank you, Councilman Rogers to follow.
1:13:07Darren offering alternative perspective, but I'm going to.
1:13:12So I think I've like Councilman Crows, I've always always been consistent on this project, but I'm on the other end of it.
1:13:18I mean, yes, I think this is a great project, and I want to talk about it a little bit.
1:13:24My wife's a doctor at children's mercy, and I spend a lot of time recruiting other doctors that come to children's mercy instead of picking some fancy hospital on the east coast or the west coast.
1:13:33And we've got a lot to offer in the city, and when we actually get people to our city to show them what we've got to offer, uh a lot of times we're able to convince them to stay here and bring their family with them.
1:13:43But what I like to do is take them to the top of City Hall and point out these different things that we've got going on.
1:13:47This is not it's yes, it's a park.
1:13:49We're gonna have access to this for anybody in the city, including the Northland 2 council money.
1:13:54We don't have any we don't have a lot of this stuff either, but we but we all benefit when we do these really big things and add more than a fifth.
1:14:03And I'm a I'm a big believer that when we do these big things, it benefits the whole city.
1:14:08Like Councilman Raya said, it's a citywide asset, and it's frankly it's a regional asset.
1:14:13And so we can we can build housing and we can create economic opportunities all over the city, and we can also have things that put us on the map and we create a reason for people to come here and stay here, especially something like this that's gonna be right next to the convention center, it's gonna be right next to the new Barney Hallis, it's gonna be on the streetcar line, you're gonna be able to go to the riverfront, you're gonna be able to go to meet you know, maybe some other things downtown too, and and all the way down to the plaza.
1:14:36Our city's home places, and it's gonna benefit us all, so I look forward to supporting this.
1:14:41Mayor can I just very briefly very briefly as your finance chair, I'm going to say there's an ordinance on this agenda that councilwoman Robinson sort of mentioned, and I think the city manager did.
1:14:54It is our bond issuance.
1:14:58We already voted on this.
1:15:00This $15 million for design.
1:15:01We've agreed to it.
1:15:03It's the contract's been signed.
1:15:05We have an obligation to pay for this.
1:15:06If we do not pass this ordinance, we are going to have to find $15 million to pay for it somewhere.
1:15:11So I'm just gonna say that we can debate, we will have a time to debate this later.
1:15:16Um the merits of this project, which you know we can do that, and we will have time to do that.
1:15:23And I think we should do that.
1:15:25I'm just gonna say on this ordinance that's on our docket for later.
1:15:29Um we need we need to pass this bond ordinance.
1:15:34Mayor, I I get distracted from my primary point.
1:15:37I do want to say one more thing.
1:15:38Is we worked really hard to get this money from the state two different fiscal years.
1:15:42That's not easy money to get.
1:15:43We stuck to make up big time for that.
1:15:45Same with we got some federal money, and when we're not good partners on that, it creates all sorts of problems.
1:15:49So that's one more reason that I think that's really important that we see this through, and now I'm done talking.
1:15:54Further discussion on this item.
1:15:56All right, very known.
1:15:58Thank you so much.
1:15:59We look forward to a April.
1:16:02You can solve it all.
1:16:07There actually is a request for a closed session, but we do have we're backed up on our legislative session.
1:16:15Um let's do it this way.
1:16:17We'll go to regular legislative session.
1:16:19I think it's a short docket.
1:16:21Um, I do find the closed session discussion to be important.
1:16:25Uh, and so we'll just ask you all to stay for that, but we'll adjourn for legislative session and start that up here in just a moment.