File #: 250015    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/18/2024 In control: Council
On agenda: 1/16/2025 Final action: 1/16/2025
Title: Sponsor: Director of Public Works Department Approving the recommendations of Arterial Street Impact Fee District B (N. Oak District) Committee; appropriating $1,000,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to accounts in the Arterial Street Impact Fee Fund; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Parks & Recreation
Attachments: 1. Arterial Impact Fees - NE 96th St Docket Memo-1, 2. Arterial Impact Fee District B Appropriation, 3. Arterial Impact Fee Committee Minutes 11-25-24, 4. Authenticated Ordinance 250015
ORDINANCE NO. 250015


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Sponsor: Director of Public Works Department

Approving the recommendations of Arterial Street Impact Fee District B (N. Oak District) Committee; appropriating $1,000,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to accounts in the Arterial Street Impact Fee Fund; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, on November 25, 2024, the Arterial Impact Fee District B (N. Oak District) Committee recommended allocating $1,000,000.00 for the N.E. 96th Street - North Oak to Maplewoods project; NOW THEREFORE

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the recommendations of Arterial Street Impact District B Committee for project allocations in the Impact Fee District are hereby approved.

Section 2. That the sum of $1,000,000.00 is hereby appropriated from the Unappropriated Fund balance of the Arterial Street Impact Fee District B fund to the following account:

25-2430-707288 -611060-70192340 N.E. 96th St N. Oak to Maplewoods $1,000,000.00

Section 3. That the director of Parks and Recreation is requisitioning authority for account 25-2430-707288-611060.

Section 4. That this Ordinance is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter in that it appropriates money and shall take effect in accordance with that section
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I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the forgoing 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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Tammy L. Queen
Director of Finance

Approved as to form:


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