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Legislation #: 120398 Introduction Date: 4/26/2012
Type: Ordinance Effective Date: 5/3/2012
Sponsor: None
Title: Approving and authorizing settlement of a claim by 911 E. Walnut, LLC, Claim No. T1112-0695A; 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

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ORDINANCE NO. 120398

 

 

Approving and authorizing settlement of a claim by 911 E. Walnut, LLC, Claim No. T1112-0695A; and recognizing an emergency.

 

 

WHEREAS, on October 13, 2011, a water main burst causing property damage to 911 E. Walnut, LLC's property; and

 

WHEREAS, the City Council passed Ordinance No. 120041, which authorized the initial settlement of a claim by 911 E. Walnut, LLC; and

 

WHEREAS, it has become necessary to pay an additional $87,141.71 which would cause the total expenditures on this claim to be $261,562.42, the City Council's approval is necessary to pay this amount; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the payment of the additional amount of $87,141.71 for a total claim amount of $261,562.42 in settlement of the claim of 911 E. Walnut, LLC, Claim No. T1112-0695A ,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 $87,141.71 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