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Legislation #: 190532 Introduction Date: 6/27/2019
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER WAGNER
Title: Appropriating $5,109,290.66 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to various contingency accounts; waiving a certain procedure of the City’s arterial street impact fee code; and designating requisition authority.

Legislation History
DateMinutesDescription
6/27/2019 Filed by the Clerk's office
6/27/2019 Referred to Finance and Governance Committee
7/10/2019 Advance and Do Pass as a Committee Substitute, Debate
7/11/2019 Passed as Substituted

View Attachments
FileTypeSizeDescription
190532.pdf Authenticated 60K Authenticated Ordinance
190532 Arterial Street Impact - Appropriation Worksheet.pdf Advertise Notice 106K Arterial Street Impact - Appropriation Worksheet
190532 Fact Sheet Arterial Street Impact.pdf Fact Sheet 130K Arterial Street Impact - Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 190532

 

Appropriating $5,109,290.66 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to various contingency accounts; waiving a certain procedure of the City’s arterial street impact fee code; and designating requisition authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That no recommendations, pursuant to Section 39-6(i), were proposed by the Arterial Street District Advisory Committee as to how appropriations should be spent from the trust accounts for each benefit district at the time the 2019-2020 annual budget was proposed, thus, this recommendation process is hereby waived.

 

Section 2. That the sum of $5,109,290.66 is hereby appropriated from the Unappropriated Fund Balance of the Arterial Street Impact Fee fund to the following accounts in the Arterial Street Impact Fee fund:

 

20-2430-897123-B-89009996 Shoal Creek Development Impact

District $ 207,880.32

20-2430-897123-B-89008245 Pleasant Valley Road 250,000.00

20-2430-897124-B-89008245 Pleasant Valley Road 250,000.00

20-2430-897124-B-89020217 North Brighton – 58th to Pleasant

Valley 603,003.85

20-2430-897241-B-89009996 Airport Development Impact District 1,355,830.95

20-2430-897287-B-89009996 N Oak Development Impact District 210,196.18

20-2430-897299-B-89009996 Line Creek Development Impact

District 918,894.23

20-2430-897420-B-89009996 Plaza Development Impact District 402,108.14

20-2430-897533-B-89009996 East Development Impact District 289,157.48

20-2430-897626-B-89009996 South Development Impact District 622,219.51 TOTAL $5,109,290.66

 

Section 3. The Director of Public Works is hereby designated as requisitioning authority for Account Nos. 20-2430-897123, 20-2430-897124, 20-2430-897241, 20-2430-897287, 20-2430-897299, 20-2430-897420, 20-2430-897533, and 20-2430-897626.

 

_____________________________________________

 


 

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:

 

 

___________________________________

Lana K. Torczon

Assistant City Attorney