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Legislation #: 150278 Introduction Date: 4/16/2015
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER FORD
Title: Approving recommendations of Arterial Street Impact Fee Committees; reducing appropriations in the Arterial Street Impact Fee Fund; appropriating $511,707.03 in the Arterial Street Impact Fee Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/15/2015 Filed by the Clerk's office
4/16/2015 Referred to Planning, Zoning & Economic Development Committee
4/22/2015 Advance and Do Pass as a Committee Substitute, Debate
4/23/2015 Passed as Substituted

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150278.pdf Authenticated 168K Authenticated
map.pdf Maps 1761K MAPS
fact sheet.pdf Fact Sheet 199K FACT SHEET

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 150278

 

Approving recommendations of Arterial Street Impact Fee Committees; reducing appropriations in the Arterial Street Impact Fee Fund; appropriating $511,707.03 in the Arterial Street Impact Fee Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

 

 

WHEREAS, on January 12, 2015, the Arterial Street Impact Fee District A advisory committee recommended allocating $150,000.00 for construction of Shoal Creek Parkway from Platte Purchase to North Holly; and

 

WHEREAS, previously the Arterial Street Impact Fee District B Committee recommended funding for improvements to Shoal Creek Parkway between North Oak and North Harrison which was completed and $1,565.75 remains to be returned to the district; and

 

WHEREAS, previously the Arterial Street Impact Fee District B Committee recommended funding for improvements to Shoal Creek Parkway between Woodland and Falcon Drive which was completed and $213,030.81 remains to be returned to the district; and

 

WHEREAS, previously the Arterial Street Impact Fee District B Committee recommended funding for the design of Shoal Creek Parkway between Harrison and Woodland which was completed and $45,092.12 remains to be returned to the district; and

 

WHEREAS, on February 4, 2015, the Arterial Street Impact Fee District B advisory committee recommended allocating $259,688.03 for traffic signal improvements at the intersection of Shoal Creek Parkway and North Oak Trafficway; and

 

WHEREAS, on February 4, 2015, the Arterial Street Impact Fee District B advisory committee recommended allocating $102,019.00 for improvements to Shoal Creek Parkway between North Harrison and North Woodland; 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 are hereby approved.

 

Section 2. That the sum of $259,688.03 in the following accounts of the Arterial Street Impact Fee Fund are hereby reduced by the following amounts:

 

15-2430-897287-A-89008191 SCP - Oak to Harrison $ 334.72

15-2430-897287-B-89008191 SCP - Oak to Harrison 1,230.38

15-2430-707160-B-70082358A SCP - Woodland to Falcon 213,030.81

15-2430-707287-B-70132358 SCP - Harrison to Woodland 45,092.12

TOTAL $259,688.03

 

Section 3. That the sum of $511,707.03 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:

 

15-2430-897241-B-89008237 SCP - Platte Purchase to Holly $150,000.00

15-2430-897287-B-89004746 SCP - Shoal Creek Parkway and

N Oak Intersection 259,688.03

15-2430-897287-B-89008256 SCP - Harrison to Woodland 102,019.00

TOTAL $511,707.03

 

Section 4. That the Director of Public Works is designated requisitioning authority on Account Nos. 15-2430-897241 and 15-2430-897287.

 

Section 5. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________________

 

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 Landes

Director of Finance

 

Approved as to form and legality:

 

 

_________________________________

Katherine Chandler

Assistant City Attorney