COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 110919
Approving a recommendation of the
Arterial Street Impact Fee Committee for District A; reducing an appropriation
in the Arterial Street Impact Fee Fund in the amount of $178,898.12;
appropriating $305,000.00 from the Unappropriated Fund Balance of the Arterial
Street Impact Fee Fund; authorizing the Director of Public Works to execute a
Cooperative Agreement with Hunt Midwest Real Estate Development, Inc. for the
design of street improvements; and designating requisitioning authority.
WHEREAS, Hunt
Midwest submitted a development plan with Case Nos. 13661, 13662, 13663, and
13664 generally called Park Place North that was approved by Ordinance Nos.
061256, 061258, 061260, and 061262 that were passed on November 30, 2006; and
WHEREAS, the
development plans are adjacent to Shoal Creek Parkway/108th Street and Platte
Purchase Drive; and
WHEREAS, on
March 24, 2011, the District A advisory committee recommended cancelling the
signalization of Old Tiffany Springs Road and Ambassador Drive until such time
that signalization is warranted, reallocating funds in completed projects,
allocating $190,000.00 to the design of Shoal Creek Parkway/108th Street from
Platte Purchase Drive to Holly Street and $115,000.00 to the design of Platte
Purchase from Route 152 north to Shoal Creek Parkway/108th Street; and
WHEREAS, the
City and Hunt Midwest desire to enter into a cooperative agreement for the
drawings, plans and specifications for Shoal Creek Parkway/108th Street and
Platte Purchase Drive; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the recommendation of the Arterial Street Impact Fee Committee for project
allocations in the Impact Fee District A is hereby approved.
Section 2. That
the appropriations in the following accounts of the Arterial Street Impact Fee
Fund are reduced by the following amounts:
12-2430-897241-B-89004495 Tiffany
Spgs & Ambassador $171,786.00
12-2430-897241-B-89008153 Tiffany
Spgs over I-29 6,858.62
12-2430-897241-B-89008140 Green
Hills Rd M152 to NW108th 253.50
TOTAL
$178,898.12
Section 3. That
the sum of $305,000.00 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:
12-2430-897241-B-89008139
Platte Purchase Drive $115,000.00
12-2430-897241-B-89008237
Shoal Creek Parkway/NW 108th Street 190,000.00
TOTAL
$305,000.00
Section 4. That
the Director of Public Works is designated requisitioning authority on Account
No. 12-2430-897241.
Section 5. That
the Director of Public Works is hereby authorized to execute a cooperative
agreement with Hunt Midwest Real Estate Development,
Inc. for the design of street improvements for 108th Street from Platte
Purchase Drive to Holly Street and Platte Purchase from Route 152 north to
108th Street. The agreement is approved in substantial form as that on file in
the office of the Director of Public Works.
Section 6. That
the Director of Public Works is hereby authorized to expend $305,000.00 from
funds hereby appropriated in Account Nos. 12-2430-897241-89008139-B and
12-2430-897241-89008237 for the other financial obligations contained in the
agreement.
_____________________________________________
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:
_________________________________
Sarah Baxter
Assistant City Attorney