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Legislation #: 200283 Introduction Date: 4/16/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving and authorizing settlement of a claim by Kansas City Intermodal LLC.

Legislation History
DateMinutesDescription
4/14/2020 Filed by the Clerk's office
4/16/2020 Referred to Finance, Governance and Public Safety Committee
4/22/2020 Advance and Do Pass, Consent
4/23/2020 Passed

View Attachments
FileTypeSizeDescription
Authenticated Ordinance 200283.pdf Authenticated 46K Authenticated Ordinance
200283 fact sheet-Kansas City Intermodal.pdf Fact Sheet 24K fact sheet
200283 fiscal note-kansas city intermodal.pdf Other 40K Fiscal Note

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ORDINANCE NO. 200283

 

Approving and authorizing settlement of a claim by Kansas City Intermodal LLC.

 

WHEREAS, on October 6, 2018, operational problems at the Turkey Creek pump station resulted in flooding which damaged Kansas City Intermodal LLC's property; and

 

WHEREAS, the City Council passed Ordinance No. 190123, which authorized partial settlement of a claim by Kansas City Intermodal LLC; and

 

WHEREAS, an additional $54,939.55 is required to finalize the settlement, increasing the total settlement amount to $156,410.92, and requiring City Council approval; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the payment of the additional sum of $54,939.55 in settlement of the claim of Kansas City Intermodal LLC, Claim No. T1819-0710, as recommended by the City Attorney and the Risk Management Committee, is hereby approved.

 

Section 2. That the City Attorney is hereby authorized to pay the additional sum of $54,939.55 in settlement of this claim from funds previously appropriated in Account No. 20-1010-131524-B, Sewer-General Liability Claims.

 

_____________________________________________

 

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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Alisa N. Chambers

Assistant City Attorney