Legislation Details

File #: 260699    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 7/24/2026 In control: Finance, Governance and Public Safety Committee
On agenda: 8/11/2026 Final action:
Title: Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a five (5) year lease agreement with one (1) option to renew for an additional five (5) years with Batliner Paper Stock Company, for the purpose of the use of a paved parking area, generally located on the south side of the Missouri River Levee and east of Olive Street, identified as Jackson County Parcel ID No. 12-640-03-02-00-0-00-000, Kansas City, Missouri 64108.
Sponsors: Director of General Services
Attachments: 1. CREO-02829 - Non-Discrimination & Equal Opportunity Review Document Upload Contract NA Batliner lease, 2. Batliner Lease 070826AW_071426AW, 3. Docket Memo 02.2.2 (2) BATLINER LOT 2026, 4. Ordinance Batliner 2026DRAFT

ORDINANCE NO. 260699

 

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Sponsor: Director of General Services Department

 

Authorizing the Director of General Services to execute a five (5) year lease agreement with one (1) option to renew for an additional five (5) years with Batliner Paper Stock Company, for the purpose of the use of a paved parking area, generally located on the south side of the Missouri River Levee and east of Olive Street, identified as Jackson County Parcel ID No. 12-640-03-02-00-0-00-000, Kansas City, Missouri 64108.

 

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WHEREAS, the revenue for this lease was previously estimated in the amount of $4,478.88 for FY27; NOW, THEREFORE,

 

                     BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the General Services Department is authorized to execute a lease agreement with Batliner Paper Stock Company for the purpose of the use of a paved parking area, beginning September 1, 2026 and ending August 31, 2031.  A copy of the lease agreement is on file in the General Services Department.

 

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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.

 

 

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                                                                                                                              Brenton Siverly

                                                                                                                              Director of Finance

 

Approved as to form:

 

 

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Abigail Judah

Associate City Attorney