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Legislation #: 060848 Introduction Date: 8/3/2006
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
8/1/2006 Filed by the Clerk's office
8/3/2006 Referred to Planning, Zoning & Economic Development Committee
8/9/2006 Advance and Do Pass, Debate
8/10/2006 Passed

View Attachments
FileTypeSizeDescription
060848.pdf Authenticated 63K authenticated
Arterial Fiscal Note.xls Fiscal Note 31K Fiscal Note
approp_admindistricte.xls Budget Transfer 322K Admin&Approp
Impact fee factsheet-DistE.xls Fact Sheet 32K Factsheet

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ORDINANCE NO. 060848

 

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 February 17, 2006 recommended to the City Council the following project allocations in the Line Creek Development Impact Fee District:

 

  • $375,000.00 to expand the design of NW 72nd Street from I-29 to Platte Purchase Drive;
  • $175,000.00 for modification of intersection at Missouri Route 9 and N. Congress Avenue; and
  • $25,000.00 for the preliminary design and estimate of N. Platte Purchase Drive from NW 76th Street to NW Barry Road ; NOW, THEREFORE,

 

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 Line Creek Development Impact Fee District are hereby approved.

 

Section 2. That the sum of $575,000.00 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:

 

07-2430-897299-B NW 72nd Street $375,000.00

07-2430-897299-B Missouri Route 9 and N. Congress Avenue 175,000.00

07-2430-897299-B N. Platte Purchase Drive 25,000.00

TOTAL $575,000.00

 

Section 3. That the Director of Public Works is designated requisitioning authority on Account No. 07-2430-897299.

 

_____________________________________________

 


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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney