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Legislation #: 080522 Introduction Date: 5/22/2008
Type: Ordinance Effective Date: 5/29/2008
Sponsor: None
Title: Appropriating the sum of $292,076.00 from the Arterial Street Impact Fee Fund for the Shoal Creek Parkway Extension project and recognizing an emergency.

Legislation History
DateMinutesDescription
5/19/2008 Filed by the Clerk's office
5/22/2008 Referred to Planning and Zoning Committee
5/28/2008 Advance and Do Pass, Debate
5/29/2008 Passed

View Attachments
FileTypeSizeDescription
080522.pdf Authenticated 50K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080522 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080522
Fiscal Note - 00459.xls Fiscal Note 44K Fiscal Note
shoalcreekextadminappropseca.xls Other 323K Shoal Creek Pky Extension Impact Fee Appr
shoalcreekextimpfeefactsheet.xls Fact Sheet 94K Shoal Creek Pky Extension Impact Fee

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ORDINANCE NO. 080522

 

Appropriating the sum of $292,076.00 from the Arterial Street Impact Fee Fund for the Shoal Creek Parkway Extension project and recognizing an emergency.

 

WHEREAS, the Arterial Street Impact Fee Benefit District B Committee approved the allocation of $292,076.00 for the construction of two lanes of Shoal Creek Parkway; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $292,076.00 is hereby appropriated from the Unappropriated Fund Balance of Fund 2430, the Arterial Street Impact Fee Fund, to the following account in the Arterial Street Impact Fee Fund:

 

09-2430-707160-B Shoal Creek Parkway $292,076.00

 

Section 2. That the Director of Parks and Recreation Department is hereby designated as requisitioning authority for Account Number 09-2430-707160.

 

Section 3. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

 

_____________________________________________

 

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:

 

 

___________________________________

William Geary

Assistant City Attorney