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Legislation #: 011052 Introduction Date: 7/19/2001
Type: Ordinance Effective Date: 8/19/2001
Sponsor: None
Title: Authorizing a one year $167,800.00 first contract amendment with BFI Waste Systems of North America, Inc., for dumpster and disposal services and authorizing the Director of Environmental Management to expend $167,800.00 in funds appropriated herein for the project.

Legislation History
DateMinutesDescription
7/19/2001

Prepare to Introduce

7/19/2001

Referred Operations Committee

8/1/2001

Do Pass

8/2/2001

Assigned to Third Read Calendar

8/9/2001

Passed


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ORDINANCE NO. 011052

 

Authorizing a one year $167,800.00 first contract amendment with BFI Waste Systems of North America, Inc., for dumpster and disposal services and authorizing the Director of Environmental Management to expend $167,800.00 in funds appropriated herein for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Environmental Management is hereby authorized, on behalf of the City, to execute a one year agreement with BFI Waste Systems of North America, Inc., for dumpster and disposal services to be provided during the period May 1, 2001 to April 30, 2002. The agreement shall be essentially in the form which is attached hereto and incorporated herein by reference.

 

Section 2. That the Director of Environmental Management is hereby authorized to expend $167,800.00 for the first of two one-year renewal options of the agreement from funds heretofore appropriated in the following accounts for this purpose:

 

02-100-085-1100-B Clean Sweep $ 62,650.00

02-100-085-2303-B Leaves & Brush Drop-Off 3,100.00

02-100-085-2307-B Neighborhood Dumpster Program 102,050.00

TOTAL $167,800.00

 

Section 3. That the Director of Environmental Management is hereby authorized to issue changes to the aforesaid contract to provide for additional disposal requirements subject to the limitations of appropriated funds and the City Managers approval.

 

_____________________________________________

 

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