File #: 230146    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 2/1/2023 In control: Council
On agenda: 3/2/2023 Final action: 3/2/2023
Title: Sponsor: Director of the Public Works Department Waiving a certain procedure of the City's Arterial Street Impact Fee Code; appropriating $636,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to an account in the Arterial Street Impact Fee Fund; authorizing an amendment in the amount of $987,269.76 for inspection services with TREKK Design Group for the Lee's Summit Road - N.W. Lakewood Boulevard to N.W. Anderson Drive project.
Sponsors: Director of Public Works
Attachments: 1. 230146 Docket Memo, 2. Appropriation 89008194 Lee's Summit Rd Insp, 3. Docket Memo 89008194_Lees Summit Rd Insp, 4. Authenticated Ordinance 230146
Related files: 150398
ORDINANCE NO. 230146


title
Sponsor: Director of the Public Works Department

Waiving a certain procedure of the City's Arterial Street Impact Fee Code; appropriating $636,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to an account in the Arterial Street Impact Fee Fund; authorizing an amendment in the amount of $987,269.76 for inspection services with TREKK Design Group for the Lee's Summit Road - N.W. Lakewood Boulevard to N.W. Anderson Drive project.

body
WHEREAS, Committee Substitute for Ordinance 190532 appropriated collected impact fee funds for the end of Fiscal Year 2018/19 and was the last impact fee allocation ordinance providing for a true accounting and balance of the Arterial Street Impact Fee Fund program; and

WHEREAS, this ordinance recognizes the collected revenue in FY 2020/21 and FY 2021/22 in Arterial Street Impact Fee District F and allocates the collected revenue into the project account; and

WHEREAS, the Lee's Summit Road - Lakewood to Anderson project will upgrade an arterial that lies completely within the Arterial Street Impact Fee District; and

WHEREAS, the City entered into an Indefinite Delivery Indefinite Quantity (IDIQ) contract with TREKK Design Group to provide inspection services for construction projects with the initial term beginning on September 1, 2017 and includes contract renewal option for four additional one-year terms; and

WHEREAS, the Director of Public Works authorized the design professional services agreement with TREKK Design Group for inspection services on the Eagle Point Preserve TIF Improvements project in the amount of $224,720.00 encumbered under the IDIQ contract; NOW, THEREFORE

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That no recommendations, pursuant to Section 39-6(i), were proposed by the Arterial Street District Advisory Committee as to how appropriations should be spent from the trust accoun...

Click here for full text