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Legislation #: 160836 Introduction Date: 10/27/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving and authorizing settlement of a lawsuit entitled Raytown C-2 School District v. City of Kansas City, Mo., et al., Case No. 1516-CV09221; and estimating and appropriating $600,000.00 in the Legal Claims Fund.

Legislation History
DateMinutesDescription
10/27/2016 Filed by the Clerk's office
10/27/2016 Referred to Finance and Governance Committee
11/2/2016 Advance and Do Pass, Consent
11/3/2016 Passed

View Attachments
FileTypeSizeDescription
160836.pdf Authenticated 70K Authenticated
160836 Fact Sheet - Settlement.docx Fact Sheet 25K 160836 Fact Sheet
160836 Fiscal Note.pdf Fiscal Note 37K 160836 Fiscal Note
160836 Approp Admin.pdf Other 37K 160836 Approp & Admin

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ORDINANCE NO. 160836

 

Approving and authorizing settlement of a lawsuit entitled Raytown C-2 School District v. City of Kansas City, Mo., et al., Case No. 1516-CV09221; and estimating and appropriating $600,000.00 in the Legal Claims Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That settlement of the lawsuit styled Raytown C-2 School District v. City of Kansas City, Mo., et al., Case No. 1516-CV09221, on terms substantially similar to those set out in the “Final Settlement Agreement and Release” on file in the City Attorney’s Office is hereby approved.

 

Section 2. That the City Attorney is hereby authorized to execute the above-referenced “Final Settlement Agreement and Release”.

 

Section 3. That the revenue in the following account of the Legal Claims Fund is hereby estimated in the following amount:

 

17-1010-131521-485740 General Liability $600,000.00

 

Section 4. That the sum of $600,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Legal Claims Fund to the following accounts in the General Fund:

 

17-1010-131521-B General Liability $600,000.00

 

Section 5. That the City Attorney is hereby authorized to pay the sum of $600,000.00 as the initial payment to be paid pursuant to this “Final Settlement Agreement and Release” on or before December 31, 2016 from funds hereby appropriated in Account No. 17-1010-131521-B.

 

_____________________________________

 


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:

 

________________________________

Galen P. Beaufort

Senior Associate City Attorney