ORDINANCE NO. 190550
Estimating revenues in the amount
of $10,500,000.00 in the Capital Improvement Fund; appropriating that amount to
the N. Brighton Avenue from N.E. 58th Street to Pleasant Valley Road Project;
authorizing the Director of Public Works Department to enter into a
construction contract for $12,071,324.33 with Clarkson Construction Company;
authorizing a construction observation contract for $450,000.00 with Affinis
Corp.; and recognizing this ordinance as having an accelerated effective date.
WHEREAS, the N.
Brighton Avenue from N.E. 58th Street to Pleasant Valley Road project is part
of the Shoal Creek Parkway Tax Increment Financing Plan; and
WHEREAS,
pursuant to the Real Property Tax Increment Allocation Redevelopment Act,
Sections 99.800 to 99.865 of the Revised Statutes of Missouri, as amended (the
“Act”), the City Council of Kansas City, Missouri (the “Council”) by Ordinance
No. 54556 passed on November 24, 1982, and thereafter repealed and amended in
certain respects by Committee Substitute for Ordinance No. 911076, as amended,
passed on August 29, 1991, Ordinance No. 100089, passed on January 28, 2010,
Ordinance No. 130986, passed on December 19, 2013, and Committee Substitute for
Ordinance No. 140823, as amended, passed on June 18, 2015 (the “Authorizing
Ordinances”) created the Tax Increment Financing Commission of Kansas City,
Missouri (the "Commission"); and
WHEREAS, on
November 10, 1994, the Council passed Ordinance No. 941443, which accepted the
recommendations of the Commission as to the approval of Shoal Creek Parkway Tax
Increment Financing Plan (the “Redevelopment Plan” or “Plan”) and the
designation of the Redevelopment Area described thereby as an economic
development area, and authorized the Commission to take all such action as may
be needed to effectuate the Redevelopment Plan; and
WHEREAS, the
City Council, by its passage of a series of ordinances, has amended the
Redevelopment Plan on numerous occasions since it was first approved; NOW,
THEREFORE
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the revenue in the following account of the Capital Improvements Fund is hereby estimated
in the following amount:
20-3090-895911-485380-89020217
|
Reimb From TIF Commission
|
$10,500.000.00
|
Section 2. That the appropriation in the following
account of the Capital Improvements
Fund is hereby increased by the
following amount:
20-3090-895911-B-89020217
|
N. Brighton- 58th to Pleasant
Valley
|
$10,500.000.00
|
Section 3. That the Director of Public Works is hereby authorized to
execute a construction contract with Clarkson Construction Company, in the amount of $12,071,324.33 for the N. Brighton Avenue from N.E. 58th Street
to Pleasant Valley Road Project, from funds hereby
and previously appropriated to the following accounts:
20-3090-895911-B-89020217
|
N. Brighton- 58th to Pleasant Valley
|
$9,351,324.33
|
AL-8076-807701-B-80001504
|
Water
Main Relocation
|
500,000.00
|
20-8010-807701-B-80001504
|
Water
Main Relocation
|
2,220,000.00
|
|
TOTAL:
|
$12,071,324.33
|
A copy of the contract is on file
in the Public Works Department.
Section 4. That
the Director of Public Works is hereby authorized to execute a construction
observation contract with Affinis Corp., in the amount of $450,000.00 for the N.
Brighton Avenue from N.E. 58th Street to Pleasant Valley Road project, from
funds hereby appropriated to the following account:
20-3090-895911-B-89020217
|
N. Brighton- 58th to Pleasant Valley
|
$450,000.00
|
A copy of the contract is on file
in the Public Works Department.
Section 5.
That the Director of Public Works is hereby designated requisitioning authority
for Account No. 20-3090-895911 in the Capital Improvements Fund.
Section 6. That
this ordinance, relating to the design, repair, maintenance or construction of
a public improvement and appropriating money, is recognized as an ordinance
with an accelerated effective date as provided by Sections 503(a)(3)(C) and (D)
of the City Charter and shall take effect in accordance with Section 503, City
Charter.
_____________________________________________
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 J. Landes
Director of Finance
Approved as to form and legality:
___________________________________
Dustin E. Johnson
Assistant City Attorney