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Legislation #: 150594 Introduction Date: 7/16/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving recommendations of the Arterial Street Impact Fee Committees; and appropriating $214,098.00 to various accounts in the Arterial Street Impact Fee Fund.

Legislation History
DateMinutesDescription
7/16/2015 Filed by the Clerk's office
7/16/2015 Referred to Planning, Zoning & Economic Development Committee
7/22/2015 Advance and Do Pass, Debate
7/23/2015 Passed

View Attachments
FileTypeSizeDescription
150594.pdf Authenticated 85K Authenticated
150594 Approp Sheet.pdf Other 16K 150594 Approp Admin
150594 Fiscal Note.pdf Fiscal Note 101K 150594 Fiscal Note
150594 Fact Sheet .pdf Fact Sheet 190K 150594 Fact Sheet
89008254 Ordinance Map Impact Fees.pdf Maps 2312K Map

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ORDINANCE NO. 150594

 

Approving recommendations of the Arterial Street Impact Fee Committees; and appropriating $214,098.00 to various accounts in the Arterial Street Impact Fee Fund.

 

WHEREAS, on July 1, 2015, the Arterial Street Impact Fee District C and D advisory committees jointly met and recommended allocating $107,049.00 from each of their respective districts for the design of Pleasant Valley Road from North Brighton to Searcy Creek Parkway; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the recommendations of the Arterial Street Impact Fee Committees for project allocations in the Impact Fee Districts C and D are hereby approved.

 

Section 2. That the sum of $214,098.00 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:

 

16-2430-897123-B-89008254 Pleasant Valley-Brighton to Searcy Creek $107,049.00

16-2430-897124-B-89008254 Pleasant Valley-Brighton to Searcy Creek $107,049.00

 

Section 3. That the Director of Public Works is designated requisitioning authority on Account Nos. 16-2430-897123 and 16-2430-897124.

 

_____________________________________________

 

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 J. Landes

Director of Finance

 

Approved as to form and legality:

 

 _________________________________

Katherine Chandler

Assistant City Attorney