ORDINANCE NO. 120169
Authorizing the Director of
Public Works to execute a cooperative agreement with the Tax Increment
Financing Commission; estimating revenue in the Capital Improvements Sales Tax
Fund in the amount of $824,308.00; and appropriating that amount for the construction
of the Route 152 Trail.
WHEREAS, Ordinance
No. 110490 authorized the Director of Public Works to execute agreements with
the Missouri Highway and Transportation Commission for various trail projects
which included $1,000,000.00 of Federal Transportation Enhancement grants
(Federal job numbers STP 3301 (440) and STP 3301 (445)) and for the
construction of the Route 152 Trail from Ambassador Drive to Line Creek
Parkway; and
WHEREAS, in Ordinance
No. 990256, the Council accepted the recommendations of the Tax Increment
Financing Commission of Kansas City (Commission) and approved the KCI Corridor
Tax Increment Financing Plan (the Plan); and
WHEREAS, the Plan has
been amended ten times with Ordinances 040618, 040619, 040620, 040621, 050104,
060326, 080211, 090260, 101007, and 110603; and
WHEREAS, during the
course of the amendments, funding was identified for the design and
construction of multi-purpose trails along Route 152 and I-29 (“T1”, “T2”,
“T3”); and
WHEREAS, Ordinance
100798 authorized the Director of Public Works to execute a Cooperative
Agreement with the Tax Increment Financing Commission for the design of the
Route 152 Trail; and
WHEREAS, the funding
in the KCI Corridor Tax Increment Financing Plan is providing the local match
required to utilize the $1,000,000.00 federal grant; NOW, THEREFORE,
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section 1. That the
Director of Public Works is authorized to execute a cooperative funding
agreement with the Tax Increment Financing Commission for the purpose of
providing for the construction of the Route 152 Trail from Ambassador to Line
Creek Parkway. The agreement is approved in substantial form as that on file
in the office of the Director of Public Works, subject to the receipt of all
required approvals.
Section 2. That the
revenue in the following account is estimated in the following amount:
12-3090-890001-485380-89020083 Contribution
from TIF Commission $824,308.00
Section 3. That the
sum of $824,308.00 is appropriated from the Unappropriated Fund Balance of the
Capital Improvement Fund Balance of the Capital Improvement Fund to the
following account in the Capital Improvement Fund:
12-3090-898201-B-89020083 Route
152 Trail-Ambassador to Green Hills $412,154.00
12-3090-898201-B-89020183 Route
152 Trail-Green Hills to Line Creek 412,154.00
TOTAL
$824,308.00
___________________________________________
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.
___________________________________
Randall Landes
Director of
Finance
Approved as to
form and legality:
__________________________________
Nelson V. Munoz
Assistant City
Attorney