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Legislation #: 160629 Introduction Date: 8/18/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving recommendations of Arterial Street Impact Fee District D Committee; appropriating $230,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund for the purpose of a traffic signal at N.E. Parvin Road and N. Corrington Road; and designating requisitioning authority.

Legislation History
DateMinutesDescription
8/17/2016 Filed by the Clerk's office
8/18/2016 Referred to Transportation & Infrastructure Committee
9/1/2016 Do Pass
9/1/2016 Assigned to Third Read Calendar
9/8/2016 Passed

View Attachments
FileTypeSizeDescription
160629.pdf Authenticated 61K Authenticated
160629 PW presentation-5.pdf Other 317K 160629 Presentation Slide
160629 admin.pdf Other 35K 160629 Admin Approp
160629 fiscal note.pdf Fiscal Note 36K 160629 Fiscal Note
160629 fact sheet.pdf Fact Sheet 206K 160629 Fact Sheet

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ORDINANCE NO. 160629

 

Approving recommendations of Arterial Street Impact Fee District D Committee; appropriating $230,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund for the purpose of a traffic signal at N.E. Parvin Road and N. Corrington Road; and designating requisitioning authority.

 

WHEREAS, on June 23, 2016, the Arterial Street Impact Fee District D advisory committee met and recommended allocating $230,000.00 for installing a traffic signal at the intersection of N.E. Parvin Road and N. Corrington Road; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the recommendations of the Arterial Street Impact Fee District D Committee for project allocations in the Impact Fee District D is hereby approved.

 

Section 2. That $230,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to the following account in the Arterial Street Impact Fee Fund:

 

17-2430-897124-B-89004756 Traffic Signal at Parvin and N.

Corrington $230,000.00

Section 3. That the Director of Public Works is designated requisitioning authority on Account No. 17-2430-897124.

 

_____________________________________________

 

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:

 

 

_________________________________

Katherine Chandler

Assistant City Attorney