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Legislation #: 140587 Introduction Date: 7/24/2014
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER MARCASON
Title: Appropriating and re-establishing Arterial Street Impact Fee Fund balances in the amount of $918,525.63 and Public Art Fund balance in the amount of $79,547.20, and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/24/2014 Filed by the Clerk's office
7/24/2014 Referred to Transportation & Infrastructure Committee
8/14/2014 Advance and Do Pass as a Committee Substitute, Debate
8/14/2014 Passed as Substituted

View Attachments
FileTypeSizeDescription
140587.pdf Authenticated 141K Authenticated
fact sheet.xls Fact Sheet 55K fact sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 140587

Appropriating and re-establishing Arterial Street Impact Fee Fund balances in the amount of $918,525.63 and Public Art Fund balance in the amount of $79,547.20, and recognizing this ordinance as having an accelerated effective date.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $918,525.63 is appropriated from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to the following accounts of the Arterial Street Impact Fee Fund:

 

15-2430-648011-B-64010008 NE 104th St & N Huttig Ave $ 415.93

15-2430-707160-B-70082358A Shoal Creek Woodland E of Olive

to 100 213,030.81

15-2430-707160-B-70092258 Shoal Creek NE 100 to I-435 70,377.35

15-2430-707287-B-70132358 Shoal Creek N Oak to Harrison 49,497.77

15-2430-897000-B-89009996 Contingency 27,019.58

15-2430-897123-B-89008254 Pleasant Valley Road w/o Searcy

Creek 18,000.00

15-2430-897123-B-89004124 North Eastern Avenue 18,390.00

15-2430-897124-A-89008155 Parvin Road Extension 3,707.83

15-2430-897124-B-89008155 Parvin Road Extension 71,139.04

15-2430-897124-B-89008060 Northwood Road 163,847.66

15-2430-897240-B-89004657 Oak and Volker 50,797.97

15-2430-897287-A-89008191 NE 108th Street 334.72

15-2430-897287-B-89008191 NE 108th Street 1,230.38

15-2430-897299-B-89008087 Green Hills Road 843.02

15-2430-897299-B-89008080 Barry Road at I-29 27,403.08

15-2430-897420-B-89005467 Troost Ave. Bridge over Brush

Creek 9,258.84

15-2430-897533-B-89001288 Little Blue Road 739.08

15-2430-897533-B-89008192 Stadium Drive 1,050.00

15-2430-897533-B-89008193 Lee's Summit Road at US 40 2,192.34

15-2430-897626-A-89008156 155th Street 9,788.87

15-2430-897626-B-89008156 155th Street 112,686.94

15-2430-897700-B-89009996 Contingency 66,774.42

TOTAL $918,525.63

 

Section 2. That the sum of $79,547.20 is appropriated from the Unappropriated Fund Balance of the Public Art Fund to the following account of the Public Art Fund:

 

15-2450-707555-B-70128801 Firefighter’s Fountain Renovation $ 79,547.20

Section 3. That this ordinance is recognized as an ordinance with an accelerated effective date as provided by Section 503 (a)(3)(c) of the Charter in that it appropriates money, and shall take effect in accordance with that section.

 

_____________________________________________

 

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:

 

 

___________________________________

Katherine Chandler

Assistant City Attorney