ORDINANCE NO. 050890
Approving recommendations of the
Arterial Street Impact Fee Committee; transferring appropriations in the
Arterial Street Impact Fee Fund; and designating requisitioning authority.
WHEREAS, the
Arterial Street Impact Fee Committee on May 19, 2005 recommended to the City Council the following project allocations in the Shoal Creek Development Impact Fee
District:
- $125,000 for construction and
realignment of NE Eastern Avenue north of Highway 291;
- $100,000 for a design and
alignment study of NE 104th St. from Highway 219 to the east
city limits of Kansas City, Missouri; and
- $135,000 for design of Searcy Creek/Shoal Creek Parkway from Pleasant Valley Road to I-435 and Shoal Creek Parkway.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the recommendations of the Arterial Street Impact Fee for project allocations
in the Shoal Creek Development Impact Fee District are hereby approved.
Section 2. That
the appropriation in the following account of the Arterial Street Impact Fee
Fund is hereby reduced by the following amount:
06-2430-897123-B Shoal Creek
Impact Fee District/Contingency $360,000.00
Section 3. That
the sum of $360,000.00 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:
06-2430-897123-B NE Eastern
Ave $125,000.00
06-2430-897123-B NE 104th Street 100,000.00
06-2430-708011-B Searcy
Creek Parkway 135,000.00
TOTAL $360,000.00
Section 4. That
the Director of Public Works is hereby designated requisitioning authority on
Account No.06-2430-897123 and the Board of Parks and Recreation Commissioners
is hereby designated as requisitioning authority for Account Nos.
06-2430-708011.
_____________________________________________
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:
___________________________________
Mark
P. Jones
Assistant City Attorney