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Legislation #: 140571 Introduction Date: 7/24/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving and authorizing settlement of a claim by RMCOP Office Venture ¿ Copaken Brooks, Claim No. T1314-0247.

Legislation History
DateMinutesDescription
7/22/2014 Filed by the Clerk's office
7/24/2014 Referred to Finance, Governance & Ethics Committee
7/30/2014 Advance and Do Pass, Consent
7/31/2014 Passed

View Attachments
FileTypeSizeDescription
140571.pdf Authenticated 84K Authenticated
140571 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140571 Fact Sheet.pdf Fact Sheet 101K Fact Sheet

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ORDINANCE NO. 140571

 

Approving and authorizing settlement of a claim by RMCOP Office Venture ℅ Copaken Brooks, Claim No. T1314-0247.

 

WHEREAS, on June 15, 2013, a water main burst causing property damage to RMCOP Office Venture's property; and

 

WHEREAS, the City Council passed Ordinance No. 140003, which authorized the initial settlement of a claim by RMCOP Office Venture; and

 

WHEREAS, it has become necessary to pay an additional $7,881.87 which would cause the total expenditures on this claim to be $140,474.15, and 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 sum of $7,881.87 in settlement of the claim of RMCOP Office Venture ℅ Copaken Brooks, Claim No. T1314-0247 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 $7,881.87 in settlement of this claim from funds previously appropriated in Account No. 15-1010-131524-B, Water-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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

 

Approved as to form and legality:

 

 

___________________________________

Alisa N. Chambers

Assistant City Attorney