§ 18-12-146. City Council approval of contract(s); source of funds for payment of assessed cost.

The contract(s) with the DNIO or other administering entity described in section 18-12-145, but not the subcontracts with the service providers, shall be submitted for approval by City Council in accordance with the requirements of the Charter and this Code. The assessed cost of the improvement shall be paid by the Treasurer out of funds collected pursuant to the special assessment roll. The City's payment obligations under this division shall be limited to payment under the contract(s) entered into by the City pursuant to subsection 18-12-141(a). The City shall be under no obligation to pay the subcontractors of the DNIO.

(Ord. No. 07-14, § 1, 4-29-14)