KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 070157 Introduction Date: 2/8/2007
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SKAGGS
Title: Authorizing a $15,164,043.00 Tenant Reimbursement Agreement with Trammell Crow Kansas City Development for Project No. 62070319 - KCI Commerce Center Development at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $15,164,043.00

Legislation History
DateMinutesDescription
2/7/2007 Filed by the Clerk's office
2/8/2007 Referred to Aviation Committee
2/14/2007 Do Pass
2/15/2007 Assigned to Third Read Calendar
2/22/2007 Passed

View Attachments
FileTypeSizeDescription
070157Agreement Amendment 2.pdf Agreement 120K Tenant Reimbursement Agreement - 2nd Amendment
070157, tenant reimbursement agreement.pdf Agreement 709K tenant reimbursement agreement
070157.pdf Authenticated 52K Authenticated
TR Agreement OR 100799.doc Other 47K Request for Ordinance
TR AgreementFactSheet 102199.DOC Fact Sheet 138K Fact sheet
Approp _ Admin.xls Other 323K Appropriation
Fiscal Notes - KCMO.xls Fiscal Note 31K Fiscal Note

Printer Friendly Version

 

 

 

 

ORDINANCE NO. 070157

 

Authorizing a $15,164,043.00 Tenant Reimbursement Agreement with Trammell Crow Kansas City Development for Project No. 62070319 - KCI Commerce Center Development at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $15,164,043.00

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a Tenant Reimbursement Agreement for Project No. 62070319 KCI Commerce Center Development at Kansas City International Airport with Trammell Crow Kansas City Development. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airports Fund 07-8300-627270-B for work to be performed under the aforesaid agreement:

 

$15,164,043.00 Tenant Reimbursement

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney