ORDINANCE NO. 080248

Approving a recommendation of the Arterial Street Impact Fee Committee for District F; transferring appropriations in the Arterial Street Impact Fee Fund; authorizing the Director of Public Works to execute a public infrastructure cooperative agreement with Jackson County, Missouri for the design of street improvements; and designating requisitioning authority.

WHEREAS, on February 25, 2008, the District F advisory committee recommended allocating $500,000.00 to Jackson County for the preparation of right of way plans and construction documents for Lee's Summit Road from Gregory to the Lee's Summit city limits and $100,000.00 for the alignments and grades of an east-west arterial street system connecting Noland Road to Lee's Summit Road which will include Velie Road, Little Blue Road and the Gregory Extension; and

WHEREAS, Jackson County is currently designing and planning to construct improvements to a section of Lees Summit Road; and

WHEREAS, the City and Jackson County desire to enter into a cooperative agreement for the drawings, plans and specifications for Lees Summit Road; 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 F is hereby approved.

Section 2. That the sum of $600,000.00 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:

08-2430-897533-B Lee's Summit Road-Gregory to City Limits $500,000.00

08-2430-897533-B Little Blue Road 100,000.00

TOTAL $600,000.00

Section 3. That the Director of Public Works is designated requisitioning authority on Account No. 08-2430-897533.

Section 4. That the Director of Public Works is hereby authorized to execute a cooperative agreement with Jackson County, Missouri for the design of street improvements to Lee's Summit Road from Gregory south to the city limits of Lees Summit. 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. 08-2430-897533-89008176-B for the other financial obligations contained in the agreement.

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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.

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Wanda Gunter

Acting Director of Finance

Approved as to form and legality:

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Brian T. Rabineau

Assistant City Attorney