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Legislation #: 030387 Introduction Date: 3/27/2003
Type: Ordinance Effective Date: 4/13/2003
Sponsor: None
Title: Estimating revenue in the amount of $410,000.00 in the Arterial Street Impact Fee Fund; appropriating it to the Plaza Development Impact District account of the Arterial Street Impact Fee Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
3/27/2003

Prepare to Introduce

3/27/2003

Referred Finance and Audit Committee

4/2/2003

Advance and Do Pass

4/3/2003

Passed


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ORDINANCE NO. 030387

 

Estimating revenue in the amount of $410,000.00 in the Arterial Street Impact Fee Fund; appropriating it to the Plaza Development Impact District account of the Arterial Street Impact Fee Fund; and designating requisitioning authority.

 

WHEREAS, by the following agreements developers contributed to the Public Improvement Guarantee Fund for the improvement of the Plaza Area: CS-198919 - Alameda Towers, CS-198921 - Executive Hills, CT-199501 - H & R Block, CT-199604 - Fountainview, CT-199704 - Jefferson on the Plaza, CT-199711 - Plat of Madison Plaza, CT-199801 - Plaza Pavilion; and

 

WHEREAS, by the Kansas City Transportation and Development Committee it decided to use these funds for improvements to the intersection of 47th Street and Pennsylvania Avenue; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Arterial Street Impact Fee Fund is hereby estimated in the following additional amount:

 

03-243-089-6285 Contributions from Plaza Area Impact Fee $410,000.00

 

Section 2. That the sum of $410,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to the following account in th Arterial Street Impact Fee Fund:

 

03-243-089-7420-T Plaza Development Impact District $410,000.00

 

Section 3. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 03-243-089-7420.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney