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Legislation #: 951387 Introduction Date: 10/12/1995
Type: Ordinance Effective Date: 10/29/1995
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a lease agreement between the City and K.C. Partners for a term of one year beginning November 1, 1995, at the rate of $37,266.66 for the term, for office space and utilities located on the 25th Floor of Oak Towers at 324 E. 11th Street; and authorizing expenditure of $37,266.66 in funding therefor.

Legislation History
DateMinutesDescription
10/12/1995

Prepare to Introduce

10/12/1995

Referred City Operations Committee

10/18/1995

Advance and Do Pass

10/19/1995

Passed


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ORDINANCE NO. 951387

 

Authorizing the Director of Water Services to enter into a lease agreement between the City and K.C. Partners for a term of one year beginning November 1, 1995, at the rate of $37,266.66 for the term, for office space and utilities located on the 25th Floor of Oak Towers at 324 E. 11th Street; and authorizing expenditure of $37,266.66 in funding therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute on behalf of City, a lease agreement with K.C. Partners, for 12 months beginning November 1, 1995, for approximately 3,722 square feet of office space situated in a building located at 324 E. 11th Street, on the 25th Floor, at a rate of $9.80 per square foot per year, for a total rent of $37,266.66 for the term and providing for renewal periods in three successive increments of one year at the end of the term. A copy of the lease agreement is attached hereto and made a part hereof by reference.

 

Section 2. That the Director of Water Services is hereby authorized to expend up to the sum of $37,266.66 from funds previously appropriated to Account No. 811-086-2200-B-1710 to satisfy the cost of this lease.

 

_________________________________________________________________

 

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