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Legislation #: 120169 Introduction Date: 2/23/2012
Type: Ordinance Effective Date: 3/11/2012
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
2/21/2012 Filed by the Clerk's office
2/23/2012 Referred to Transportation & Infrastructure Committee
3/1/2012 Advance and Do Pass, Debate
3/1/2012 Passed

View Attachments
FileTypeSizeDescription
Ord120169_TIFC_152TrailAgreement_FullyExecuted.pdf Agreement 1657K agreement
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120169 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120169
120169.tiff Authenticated 78K AUTHENTICATED
120169 Fact Sheet.xls Fact Sheet 56K Fact Sheet
89020083OrdinanceTIFCFeb2012_DRAFT_Agreement.pdf Agreement 1704K Agreement
KCI_Corridor_PlatteCoTrails.pdf Maps 356K Maps
KCI_CorridorTIF_T3_FundAgmt_Map.pdf Maps 2282K Maps

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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