KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 130120 Introduction Date: 2/28/2013
Type: Ordinance Effective Date: 3/17/2013
Sponsor: None
Title: Approving recommendations of the Arterial Street Impact Fee District G Committee; estimating revenue in the amount of $150,252.00 in the Arterial Street Impact Fee Fund; reducing appropriations in the amount of $214,748.00 in the Arterial Street Impact Fee Fund; appropriating $365,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to two accounts in that Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
2/12/2013 Filed by the Clerk's office
2/28/2013 Referred to Transportation & Infrastructure Committee
3/7/2013 Advance and Do Pass, Debate
3/7/2013 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?jumpMenu=Apply+For&jumpMenu2=Contact%2FReach&jumpMenu3=Find&jumpMenu8=Get%2FObtain&jumpMenu4=Pay&jumpMenu4=Register&jumpMenu5=Subscribe&jumpMenu6=Report&jumpMenu7=Request&jumpMenu9=Watch&jumpMenu=Select+Department&view_id=2&types%5BClip%5D=on&types%5BAgendaItem%5D=on&types%5BCaption%5D=on&allwords=130120 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?jumpMenu=Apply+For&jumpMenu2=Contact%2FReach&jumpMenu3=Find&jumpMenu8=Get%2FObtain&jumpMenu4=Pay&jumpMenu4=Register&jumpMenu5=Subscribe&jumpMenu6=Report&jumpMenu7=Request&jumpMenu9=Watch&jumpMenu=Select+Department&view_id=2&types%5BClip%5D=on&types%5BAgendaItem%5D=on&types%5BCaption%5D=on&allwords=130120
130120.pdf Authenticated 2257K Authenticated
130120 Fact Sheet.xls Fact Sheet 74K Fact Sheet
130120 Fiscal Note.xls Fiscal Note 41K Fiscal Note
map district G 11-2012.pdf Maps 367K map District G
admin impact fee proj 11-2012.xls Other 36K admin

Printer Friendly Version

ORDINANCE NO. 130120

 

Approving recommendations of the Arterial Street Impact Fee District G Committee; estimating revenue in the amount of $150,252.00 in the Arterial Street Impact Fee Fund; reducing appropriations in the amount of $214,748.00 in the Arterial Street Impact Fee Fund; appropriating $365,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to two accounts in that Fund; and designating requisitioning authority.

 

WHEREAS, on September 16, 2004, Ordinance 040978 authorized funding from the Arterial Street Impact Fee Fund for improvements to Red Bridge Road from Holmes Road to Blue River Road and those improvements are complete and $214,748.00 remains in the Arterial Street Impact Fee Fund for that project; and

 

WHEREAS, on January 1, 2008, Ordinance 071390 authorized funding from the Arterial Street Impact Fee Fund for improvements to 155th Street east and west of US 71 but improvements to 155th Street east of US 71 were placed on hold; and

 

WHEREAS, on July 26, 2012, the Impact Fee District G Advisory Committee recommended moving the $55,000.00 allocated for improvements to 155th Street east of US 71 to 155th Street west of US 71, moving the remaining Red Bridge Road funding of $214,748.00 to the next phase of the project from Blue River Road to Grandview Road and recommended funding an additional $85,252.00 for Red Bridge Road; and

 

WHEREAS, on August 2, 2012, Ordinance 120628 approved “Project Apple” and arterial street impact fee funding for improvements to State Line Road necessary to facilitate that project; and

 

WHEREAS, on October 18, 2012, the Impact Fee District G Advisory Committee recommended an additional $65,000.00 towards improvements to State Line Road which are needed for “Project Apple”; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the recommendations of the Arterial Street Impact Fee District G Committee for project allocations in the Impact Fee District G are hereby approved.

 

Section 2. That the revenue in the following account of the Arterial Street Impact Fee Fund is estimated in the following amount:

 

13-2430-642085-462860 South Development Impact Fee $150,252.00

 


Section 3. That the appropriation in the following account of the Arterial Street Impact Fee Fund is hereby reduced by the following amount:

 

13-2430-897626-B-89008038 Red Bridge Rd Study $214,748.00

 

Section 4. That the sum of $365,000.00 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:

 

13-2430-897626-B-89008247 State Line Road $ 65,000.00

13-2430-897626-B-89008246 Red Bridge Road 300,000.00

TOTAL $365,000.00

 

Section 5. That the Director of Public Works is designated as requisitioning authority for Account No. 13-2430-897626.

_____________________________________________

 

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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney