ORDINANCE NO. 060723

Authorizing the first of two one-year renewal options with Bridging The Gap for management of the recycling drop-off centers and authorizing the Director to expend an amount not to exceed $386,200.00 in funds previously appropriated in the 2006-07 budget.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to execute the first of two one-year renewal options with Bridging The Gap for management of the recycling drop-off centers (previously approved Contract No. EM040710) beginning May 1, 2006 and ending April 30, 2007.

Section 2. That the Director of Public Works is hereby authorized to expend an amount not to exceed $386,200.00 from funds previously appropriated in Account No. 07-1000-892335-B in the 2006-07 budget.

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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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Debra R. Hinsvark

Director of Finance

Approved as to form and legality:

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Joseph A. Guarino

Assistant City Attorney