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Legislation #: 150256 Introduction Date: 4/9/2015
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER FORD
Title: Authorizing a cooperative agreement for up to $1,285,000.00 with 51st and Oak, LLC, for the 51st _ Brookside Improvements project; approving recommendations of the Arterial Street Impact Fee District H Committee; estimating and appropriating revenue in the amount of $433,211.00 in the Arterial Street Impact Fee Fund; estimating and appropriating revenue in the amount of $851,789.00 in the Capital Improvement Fund; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/9/2015 Filed by the Clerk's office
4/9/2015 Referred to Planning, Zoning & Economic Development Committee
4/15/2015 Hold On Agenda (4/22/2015)
4/22/2015 Advance and Do Pass as a Committee Substitute, Debate
4/23/2015 Passed as Substituted

View Attachments
FileTypeSizeDescription
150256.pdf Authenticated 138K Authenticated
approp admin.xlsx Other 31K approp and admin
Approp Transaction Form- Ordinance 2015-150256.xls Related Documents 45K Appropriation Transaction Sheet
Fact Sheet Ordinance 150256 Final.pdf Fact Sheet 83K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 150256

Authorizing a cooperative agreement for up to $1,285,000.00 with 51st and Oak, LLC, for the 51st & Brookside Improvements project; approving recommendations of the Arterial Street Impact Fee District H Committee; estimating and appropriating revenue in the amount of $433,211.00 in the Arterial Street Impact Fee Fund; estimating and appropriating revenue in the amount of $851,789.00 in the Capital Improvement Fund; and recognizing this ordinance as having an accelerated effective date.

WHEREAS, on Tuesday, March 24, 2015, the Impact Fee District H Advisory Committee recommended allocating $433,211.00 for intersection improvements at 51st and Oak Street; NOW THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of City Development is authorized to execute a Cooperative Agreement for up to $1,285,000.00 with 51st and Oak, LLC, for Project No. 64015005, 51st & Brookside Improvements. The agreement is approved in substantial form as that on file in the office of the Director of City Development.

Section 2. That revenue is estimated in the sum of $433,211.00 in the following account of the Arterial Street Impact Fee Fund:

15-2430-120000-462850 Plaza Development Impact Fee $433,211.00

Section 3. That the sum of $433,211.00 is appropriated from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to the following account in the Arterial Street Impact Fee Fund:

15-2430-647420-B Plaza Development Impact Fee $433,211.00

  Section 4. That revenue is estimated in the sum of $851,789.00 in the following account of the Capital Improvements Fund:

15-3090-120000-451100 Sales Tax $851,789.00

Section 5. That the sum of $851,789.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

15-3090-648014-B 51st and Brookside Improvements $851,789.00

Section 6. That the Director of City Development is designated as requisitioning authority for Account Nos. 15-2430-647420, and 15-3090-648014.

Section 7. That this ordinance, which appropriates money, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

  Approved as to form and legality:

 

 

__________________________________

Katherine Chandler

Assistant City Attorney