KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 051058 Introduction Date: 8/25/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into an agreement with Deffenbaugh Industries, Inc., with options to extend the agreement for up to four additional one-year periods and authorizing the Director of Public Works to expend $2,202,024.00 in previously appropriated funds.

Legislation History
DateMinutesDescription
8/25/2005 Filed by the Clerk's office
8/25/2005 Referred to Finance Committee
8/31/2005 Hold On Agenda (9/7/2005)
9/7/2005 Hold On Agenda (9/14/2005)
9/14/2005 Re-Referred Operations Committee
9/21/2005 Advance and Do Pass, Debate
9/22/2005 Passed

View Attachments
FileTypeSizeDescription
051058.pdf Authenticated 49K Authenticated
DeffSemiYear1.xls Advertise Notice 67K Fact Sheet
DeffSemiYear1Fiscal.xls Advertise Notice 32K Fiscal Note

Printer Friendly Version

ORDINANCE NO. 051058

 

Authorizing the Director of Public Works to enter into an agreement with Deffenbaugh Industries, Inc., with options to extend the agreement for up to four additional one-year periods and authorizing the Director of Public Works to expend $2,202,024.00 in previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized, on behalf of the City, to enter into an agreement with Deffenbaugh Industries, Inc. for the collection and disposal of solid waste from approximately 83,600 dwelling units at a rate of $4.39 per unit per month for year one of the contract for the period of November 1, 2005 to April 30, 2010, with options to extend the agreement for up to four additional one-year periods.

 

Section 2. That the Director of Public Works is hereby authorized to expend a sum not to exceed $2,202,024.00 in previously appropriated funds in Account No. 06-1000-892320-B.

_____________________________________________

 

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 Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney