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Legislation #: 101036 Introduction Date: 12/9/2010
Type: Ordinance Effective Date: 12/26/2010
Sponsor: None
Title: Estimating revenue in the amount of $370,883.00 in the General Fund received as part of a storm damage settlement from Travelers Insurance Company for the Municipal Service Center roof, Project No. 07000245; and appropriating $370,883.00 from the Unappropriated Fund Balance of the General Fund to Fixed Plant Operations account to reimburse projects that temporarily funded the Municipal Service Center roof activities.

Legislation History
DateMinutesDescription
12/8/2010 Filed by the Clerk's office
12/9/2010 Referred to Transportation and Infrastructure Committee
12/16/2010 Advance and Do Pass, Debate
12/16/2010 Passed

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101036 Advertise Notice 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101036
101036.pdf Authenticated 57K AUTHENTICATED
FiscalNoteAppropInsuranceProceedsStormDamage-01202009(1).xls Fiscal Note 36K FiscalNote
Approp___Admin_BudgetFundStormDamageInsuranceProceedsMSCroof.xls Other 38K ADMIN&APPROP
FactSheetAppropInsuranceProceedsMSCRoof-012609(1).xls Fact Sheet 84K Fact Sheet

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ORDINANCE NO. 101036

 

Estimating revenue in the amount of $370,883.00 in the General Fund received as part of a storm damage settlement from Travelers Insurance Company for the Municipal Service Center roof, Project No. 07000245; and appropriating $370,883.00 from the Unappropriated Fund Balance of the General Fund to Fixed Plant Operations account to reimburse projects that temporarily funded the Municipal Service Center roof activities.

 

WHEREAS, Ordinance No. 081161, passed on December 4, 2008, appropriated part of the insurance proceeds received from Travelers Insurance Company in the amount of $1,415,322.00 and authorized a roof repair contract with Premier Contracting, Inc. for repairs needed to part of the roof at the Municipal Service Center complex; and

 

WHEREAS, the City Council approved Ordinance No. 090124 on February 19, 2009, authorizing acceptance of a $411,899.71 second reimbursement for Municipal Service Center roof storm damage from Travelers Insurance Company; and

 

WHEREAS, this $370,883.00 settlement payment is the third reimbursement for Municipal Service Center roof damage; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the additional revenue in the amount of $370,883.00 is estimated in the following account of the General Fund:

 

11-1000-120000-486250 Insurance Reimbursement $370,883.00

 

Section 2. That $370,883.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

11-1000-077700-B-07000245 Fixed Plant Operations $370,883.00

 

_____________________________________________

 


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 Landes

Director of Finance

 

Approved as to form and legality:

 

____________________________________

James M. Brady

Assistant City Attorney