ORDINANCE NO. 080247
Approving recommendations of the
Arterial Street Impact Fee Committee; transferring appropriations in the
Arterial Street Impact Fee Fund; authorizing the transfer of $250,000.00 in the
Capital Improvements Funds from a Public Works Department Project Account to a
City Development Department Project Account for the purpose of fulfilling an
obligation of a Cooperative Agreement; and designating requisitioning
authority.
WHEREAS, the
Arterial Street Impact Fee Committee on February 7, 2008 recommended to the
City Council the project allocation in the Impact Fee District D: $250,000.00
for construction of North Brighton Rd. from Vivion Rd. to Pleasant Valley Rd.;
and
WHEREAS, by
Ordinance NO. 050061 on February 20, 2005 the North Kansas City School District (the District), the City of Kansas City, Missouri (the City) and FedEx
Ground Package System, Inc. (FedEx Ground), entered into a Cooperative
Agreement (the Agreement); and
WHEREAS, a
stipulation of the Agreement required the City to pay FedEx Ground Two Hundred
Fifty Thousand Dollars ($250,000.00) (the City Contribution) as reimbursement
of certain costs incurred by FedEx Ground in connection with the construction
of Northeast 40th Street, from Kimball Drive to Norfleet Road, approximately
3,926 feet, to collector street standards, upon completion and Public Works
Inspection; and
WHEREAS, the
City initially intended on issuing funds from Arterial Street Impact Fee
District D to cover the City Contribution for Northeast 40th Street but it
was later discovered that Northeast 40th Street is not classified as
an arterial street in the Citys Major Street Plan and is therefore not
eligible for Impact Fee funding; and
WHEREAS, to
fulfill the obligation of the Cooperative Agreement the City identified an active
project in Arterial Street Impact District D that is funded with Capital
Improvement funds and eligible for Arterial Street Impact funding,
08-3090-898811-B-89002675, N. Brighton Vivion to Pleasant Valley Road, with the
intent of transferring Capital Improvement funds from Project Account
08-3090-898811-B-89002675, N. Brighton Vivion to Pleasant Valley Road, to Project
Account 08-3090-648811-B-64008502, NE 40th Kimball to Norfleet, and applying an
equal amount of Arterial Street Impact Fee funding back to Project Account
08-3090-898811-B-89002675, N. Brighton Vivion to Pleasant Valley Road; NOW,
THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the sum of $250,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Arterial Street Impact Fee Fund to the following account:
08-2430-898811-B N.
Brighton to Pleasant Valley Rd $250,000.00
Section 2. That the
appropriation in the following account of the Capital Improvements Fund is
hereby reduced by the following amount:
08-3090-898811-B N.
Brighton to Pleasant Valley Rd $250,000.00
Section 3. That the
sum of $250,000.00 is hereby appropriated from the Unappropriated Fund Balance
of the Capital Improvements Fund to the following account:
08-3090-648811-B NE
40th Kimball to Norfleet $250,000.00
Section 4. That
City Development is designated requisitioning authority for Account No.
08-3090-648811.
Section 5. That
the Department of Public Works is designated requisitioning authority for
Account No. 08-2430-898811.
____________________________________________________
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.
___________________________________
Wanda Gunter
Acting Director of Finance
Approved as to form and legality:
___________________________________
Brian T. Rabineau
Assistant City Attorney