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Legislation #: 950775 Introduction Date: 6/8/1995
Type: Ordinance Effective Date: 7/2/1995
Sponsor: None
Title: Approving contracts for refuse collection services reimbursement with Fairwood, Ruskin Heights, Ruskin Hills, and Verona Hills Homes Associations for one year beginning May 1, 1995, at the rate of $2.79 per dwelling unit, and authorizing the Director of Public Works to expend $133,286.00 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

Assigned to Third Read Calendar

6/22/1995

Passed


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ORDINANCE NO. 950775

 

Approving contracts for refuse collection services reimbursement with Fairwood, Ruskin Heights, Ruskin Hills, and Verona Hills Homes Associations for one year beginning May 1, 1995, at the rate of $2.79 per dwelling unit, and authorizing the Director of Public Works to expend $133,286.00 therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contracts between the City of Kansas City, Missouri, acting through its Director of Public Works, and the Homes Associations listed below for a period of twelve months commencing May 1, 1995, whereby the City reimburses the Homes Associations at a unit price of $2.79 per month in lieu of providing refuse collection services in accordance with Section 62-52 of the Codes of Ordinances, are hereby approved.

 

Homes Associations Dwelling Units Price Per Month

 

Fairwood 620 $1,729.80 Ruskin Heights 1,870 5,217.30 Ruskin Hills 748 2,086.92 Verona Hills 743 2,072.97

 

Section 2. That the Director of Public Works is hereby authorized to expend from funds previously appropriated to Account No. 96-100-089-2300-B the following amounts:

 

Homes Associations Annual Contract

 

Fairwood $20,758.00 Ruskin Heights 62,608.00 Ruskin Hills 25,044.00 Verona Hills 24,876.00

 

_____________________________________________

 

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