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Legislation #: 950776 Introduction Date: 6/8/1995
Type: Ordinance Effective Date: 7/2/1995
Sponsor: None
Title: Approving a one-year contract with Forest View Recycling and Disposal Facility with four one-year options beginning July 1, 1995, for disposal of solid waste in Forest View Landfill, and authorizing the Director of Public Works to expend up to $180,000.00 therefor.

Legislation History
DateMinutesDescription
6/8/1995

Prepare to Introduce

6/14/1995

Do Pass

6/8/1995

Referred Operations And Aviation

6/15/1995

Add to Consent Docket

6/22/1995

Passed


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ORDINANCE NO. 950776

 

Approving a one-year contract with Forest View Recycling and Disposal Facility with four one-year options beginning July 1, 1995, for disposal of solid waste in Forest View Landfill, and authorizing the Director of Public Works to expend up to $180,000.00 therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a one-year contract with four one-year renewal options effective July 1, 1995, between Kansas City, Missouri, acting through its Director of Public Works, and Forest View Recycling and Disposal Facility, a Kansas corporation, to receive from City's work forces, from City contractors and from agents of City contractors, and to incorporate in that certain private sanitary landfill referred to as the Forest View Landfill located at 4800 Kaw Drive, Kansas City, Kansas, all solid waste rendered that is acceptable under State regulations for the prices and amounts set out herein is hereby approved.

 

Section 2. That the charges for such disposal shall be:

 

For residential refuse: $11.48 per ton, provided however, that there shall be a minimum per load charge for trash of $11.48 equal to the

charge for one (1) ton of trash.

 

For bulky items and large rubble: $12.48 per ton, provided however, that there shall be a minimum per load charge for bulky items and large rubble of

$12.48 equal to the charge for one (1) ton of bulky items and

large rubble.

 

Section 3. That the Director of Public Works is hereby authorized to expend funds previously appropriated in the 1995-96 Budget from the following accounts in the following amounts:

 

Water Services Parks and Recreation

 

96-811-086-2100-B $22,000.00 96-203-070-2110-B $2,000.00

 

Public Works

 

96-100-089-2300-B 60,000.00 96-206-089-2000-B 96,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney