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Legislation #: 130347 Introduction Date: 4/25/2013
Type: Ordinance Effective Date: 5/12/2013
Sponsor: COUNCILMEMBER DAVIS
Title: Approving recommendations of Arterial Street Impact Fee Committees; transferring appropriations in the Arterial Street Impact Fee Fund; authorizing the Director of Public Works to execute a Funding and Reimbursement Agreement with the Tax Increment Financing Commission for the design of North Brighton Avenue; and designating requisitioning authority.

Legislation History
DateMinutesDescription
4/25/2013 Filed by the Clerk's office
4/25/2013 Referred to Transportation & Infrastructure Committee
5/2/2013 Advance and Do Pass, Consent
5/2/2013 Councilmember Davis Move to Amend
5/2/2013 Passed as Amended

View Attachments
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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130347 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130347
130347.pdf Authenticated 156K Authenticated
130347 Fact Sheet.pdf Fact Sheet 193K Fact Sheet
130347 Map of Impact Fee Projects April2013.pdf Maps 1235K Map of Projects
130347 admin impact fee proj 4-2013.pdf Other 14K Appropriation Form

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ORDINANCE NO. 130347, AS AMENDED

 

Approving recommendations of Arterial Street Impact Fee Committees; transferring appropriations in the Arterial Street Impact Fee Fund; authorizing the Director of Public Works to execute a Funding and Reimbursement Agreement with the Tax Increment Financing Commission for the design of North Brighton Avenue; and designating requisitioning authority.

 

WHEREAS, on April 5, 2013, the Arterial Street Impact Fee District H advisory committee recommended allocating $346,459.00 for construction of intersection capacity improvements to Volker Boulevard at Oak street; and

 

WHEREAS, on April 25, 2013, the Arterial Street Impact Fee District C advisory committee recommended allocating $18,000.00 for the preliminary design of Pleasant Valley Road from Searcy Creek Parkway west to the Shoal Creek bridge; and

 

WHEREAS, on April 25, 2013, the Arterial Street Impact Fee District C advisory committee recommended allocating $75,000.00 for the design of North Brighton Avenue from Pleasant Valley Road north to a half mile south of Soccer Drive; and

 

WHEREAS, the Shoal Creek Tax Increment Financing Plan has allocated additional funds to complete the design of improvements to North Brighton Avenue from Pleasant Valley Road north to a half mile south of Soccer Drive; and

 

WHEREAS, the City and TIFC desire to enter into a cooperative agreement for the drawings, plans and specifications for North Brighton; NOW, THEREFORE,-

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the recommendation of the Arterial Street Impact Fee District H Advisory Committee for the project allocation in Impact Fee District H is hereby approved.

 

Section 2. That the recommendation of the Arterial Street Impact Fee District C Advisory Committee for the project allocation in Impact Fee District C is hereby approved.

 

Section 3. That the sum of $439,459.00 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:

 

14-2430-897123-B-89008254 Pleasant Valley Road $ 18,000.00

14-2430-897123-B-89008201 N. Brighton Ave. 75,000.00

14-2430-897240-B-89004657 Volker Boulevard 346,459.00

TOTAL $439,459.00

Section 4. That the Director of Public Works is hereby authorized to execute a cooperative agreement with the Tax Increment Financing Commission for the design of North Brighton Avenue from Pleasant Valley Road north to a half mile south of Soccer Drive. The agreement is approved in substantial form as that on file in the office of the Director of Public Works, subject to the receipt of all required approvals, from funds appropriated in Account No. 14-2430-897123-B, in an amount not to exceed $75,000.00.

 

Section 5. That the Director of Public Works is designated requisitioning authority on Account Nos. 14-2430-897123 and 14-2430-897240.

 

_____________________________________________

 

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