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Legislation #: 050890 Introduction Date: 7/28/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving recommendations of the Arterial Street Impact Fee Committee; transferring appropriations in the Arterial Street Impact Fee Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
7/22/2005 Filed by the Clerk's office
7/28/2005 Referred to Planning, Zoning & Economic Development Committee
8/3/2005 Hold On Agenda (8/17/2005)
8/24/2005 Advance and Do Pass, Debate
8/25/2005 Passed

View Attachments
FileTypeSizeDescription
050890.pdf Authenticated 71K Authenticated
Factsheet District C(2).xls Fact Sheet 32K Fact Sheet
approp_admindistrictC.xls Budget Transfer 322K Admin & Approp
Fiscal Notes District C.xls Fiscal Note 32K Fiscal Note

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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