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Legislation #: 080547 Introduction Date: 5/22/2008
Type: Ordinance Effective Date: 6/15/2008
Sponsor: None
Title:  Authorizing the Director of Public Works to expend funds in an amount not to exceed $3,913,341 in accordance with the annual contract with Deffenbaugh Recycling Services for curbside collection, processing, and marketing of recyclables.

Legislation History
DateMinutesDescription
5/22/2008 Filed by the Clerk's office
5/22/2008 Referred to Transportation and Infrastructure Committee
5/29/2008 Do Pass as a Committee Substitute
5/29/2008 Assigned Third Read Calendar as Substituted
6/5/2008 Passed as Substituted

View Attachments
FileTypeSizeDescription
080547.pdf Authenticated 43K Authenticated
080547 Compare CS to Ord.doc Other 30K Compared Version Comm Sub to Original Ord
Fact SheetsDeffenbaughRecycleFY09(2).xls Fact Sheet 110K Revised Recycling Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080547 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080547
080547.doc Docket Memo 29K Docket Memo
Fact SheetsDeffenbaughRecycleFY09.xls Fact Sheet 109K Deffenbaugh Recycling Fact Sheet
Fiscal Notes RecycleCollectionFY09.xls Fiscal Note 54K Deffenbaugh Recycling Fiscal Notes

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080547

 

 Authorizing the Director of Public Works to expend funds in an amount not to exceed $3,913,341 in accordance with the annual contract with Deffenbaugh Recycling Services for curbside collection, processing, and marketing of recyclables.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

  Section 1. That the Director of Public Works is hereby authorized to expend $3,913,341.00 for the fifth year of a five year contract with five one-year renewal options with Deffenbaugh Recycling Services for the curbside collection, processing, and marketing of recyclables beginning May 1, 2008 to April 30, 2009.

_____________________________________________

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.

 

 

___________________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney