File #: 241085    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 12/10/2024 In control: Finance, Governance and Public Safety Committee
On agenda: 1/7/2025 Final action:
Title: Sponsor: Director of General Services Department Estimating revenue in the amount of $1,042.48 in the General Fund; and authorizing the Director of General Services to execute a one (1) year lease agreement with two options to renew for one (1) year each with Giving Hope & Health, Inc. for the purpose of office space in the Robert J. Mohart Center, located at 3200 Wayne Avenue, Rooms 216 and 226, Kansas City, Missouri 64109.
Sponsors: Director of General Services
Attachments: 1. Ordinance- 2024 giving hope, 2. Approp Admin- giving hope, 3. Lease - 11-1-24 giving hope, 4. Signed CREO form, 5. Docket Memo 11-1-24, 6. Lease for Giving Hope & Health

ORDINANCE NO. 241085

 

 

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Sponsor: Director of General Services Department

 

Estimating revenue in the amount of $1,042.48 in the General Fund; and authorizing the Director of General Services to execute a one (1) year lease agreement with two options to renew for one (1) year each with Giving Hope & Health, Inc. for the purpose of office space in the Robert J. Mohart Center, located at 3200 Wayne Avenue, Rooms 216 and 226, Kansas City, Missouri 64109.

 

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund, is hereby estimated in the following amount pursuant to the Giving Hope & Health, Inc. lease agreement:

 

25-1000-071600-457500                                                               Space Rental Charges                                                                             $1,042.48

 

                     Section 2. That the Director of General Services Department is authorized to execute a one (1) year lease agreement with two options to renew for one (1) year each, attached hereto in substantial form, with Giving Hope & Health, Inc. for the purpose of the use of an office space beginning January 1, 2025, and ending December 31, 2025. 

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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.

 

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

______________________________

Abigail Judah

Assistant City Attorney