KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 120397 Introduction Date: 4/26/2012
Type: Ordinance Effective Date: 5/13/2012
Sponsor: None
Title: Approving and authorizing settlement of a claim by 2004 Grand Condominium Association, Claim No. T1112-0309A; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/25/2012 Filed by the Clerk's office
4/26/2012 Referred to Finance, Governance & Ethics Committee
5/2/2012 Advance and Do Pass, Consent
5/3/2012 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120397 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120397
120397.tiff Authenticated 41K AUTHENTICATED
120397 Fact Sheet.docx Fact Sheet 24K Fact Sheet
120397 Fiscal Note.xls Fiscal Note 50K Fiscal Note

Printer Friendly Version

ORDINANCE NO. 120397

 

 

Approving and authorizing settlement of a claim by 2004 Grand Condominium Association, Claim No. T1112-0309A; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the payment of the sum of $42,244.98 in settlement of the claim of 2004 Grand Condominium Association, Claim No. T1112-0309A, 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 sum of $42,244.98 in settlement of this claim from funds previously appropriated in Account No. 12-1010-131521-B, General Liability Claims.

 

Section 3. That this ordinance, relating to the payment of claims from appropriations made for fiscal year 2011-2012, constitutes a current expense of the City, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

_____________________________________________

 

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 J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

________________________________

Alisa N. Lynch

Assistant City Attorney