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Legislation #: 980752 Introduction Date: 6/25/1998
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a one year $236,287.80 lease agreement with K.C. Partners for office space, janitorial services, electrical services, water, heating and cooling for facilities located at 324 East 11th Street; authorizing a one year $46,800.00 parking agreement for 60 parking spaces; and authorizing the Director of Codes Administration to expend up to $423,087.80 in previously appropriated funds.

Legislation History
DateMinutesDescription
6/25/1998

Prepare to Introduce

6/25/1998

Referred Planning, Zoning & Economic Development Committee

7/1/1998

Advance and Do Pass

7/2/1998

Passed


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ORDINANCE NO. 980752

 

Authorizing a one year $236,287.80 lease agreement with K.C. Partners for office space, janitorial services, electrical services, water, heating and cooling for facilities located at 324 East 11th Street; authorizing a one year $46,800.00 parking agreement for 60 parking spaces; and authorizing the Director of Codes Administration to expend up to $423,087.80 in previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Codes Administration is authorized to execute, on behalf of City, a lease agreement with K.C. Partners for twelve months beginning November 1, 1998, for approximately 19,740 square feet of office space situated on the 2nd and 3rd Floors of the Oak Towers Building located at 324 East 11th Street, at a rate of $11.97 per square foot and providing for options to renew the lease in one year increments for two consecutive years beginning November 1, 1999. A copy of the lease agreement is attached hereto and made a part hereof by reference.

 

Section 2. That the Director of Codes Administration is authorized to execute, on behalf of City, a parking agreement with K.C. Partners for twelve months beginning November 1, 1998, for 60 parking spaces at market rate of $65.00 per space per month, with options to renew the parking agreement in one year increments for two consecutive years beginning November 1, 1999, for a total amount of $46,800.00. A copy of the parking agreement is attached hereto and made a part hereof by reference.

 

Section 3. That the Director of Codes Administration is hereby authorized to expend up to the sum of $423,087.80 from funds previously appropriated to Account No. 99-100-025-1000-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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney