Skip to main content
File #: 260239    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 1/28/2026 In control: Finance, Governance and Public Safety Committee
On agenda: 3/3/2026 Final action:
Title: Sponsor: Director of General Services Authorizing the Director of General Services to execute a five (5) year lease agreement with two options to renew for five (5) years each with Wolfe Garage LLC d/b/a Charlie D's Express for the purpose of a restaurant space in Wolfe Garage, located at 1124 Oak Street, Kansas City Missouri, 64106; authorizing an expenditure of $20,000.00 from previously appropriated funds from 1000-071600-619080 for tenant improvements.
Sponsors: Director of General Services
Attachments: 1. Charlie Ds CREO online submission form- unsigned -2025-signed, 2. Charlie Ds lease DRAFT 1.13.26_clean, 3. Ordinance- Charlie Ds Express 2025aw aj 1.13.26_ brentshiv 1.21.26, 4. Charlie Ds Docket Memo 0.2.2, 5. Charlie D's Express

ORDINANCE NO. 260239

 

 

title

Sponsor: Director of General Services

 

Authorizing the Director of General Services to execute a five (5) year lease agreement with two options to renew for five (5) years each with Wolfe Garage LLC d/b/a Charlie D’s Express for the purpose of a restaurant space in Wolfe Garage, located at 1124 Oak Street, Kansas City Missouri, 64106; authorizing an expenditure of  $20,000.00 from previously appropriated funds from 1000-071600-619080 for tenant improvements.

 

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

                     

Section 1. That the Director of the General Services Department is authorized to execute a five (5) year lease agreement with two options to renew for five (5) years each with Wolfe Garage LLC DBA Charlie D’s Express for the purpose of a restaurant space in Wolfe Garage, a copy of which is attached hereto in substantial form. 

                     

Section 2. That the Director of the General Services Department is authorized to expend $20,000.00 from previously appropriated fund in Account No. 1000-071600-619080 Contracts with W/Non-Municipal Agents.

 

 

end

______________________________________________________

 

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.

 

_____________________________

William Choi

Interim Director of Finance

 

 

Approved as to form:

 

_____________________________

Abigail Judah

Assistant City Attorney

 




OLA LOGODo you need interpretation? We can help! OLA@kcmo.org 816-513-1030