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Legislation #: 000477 Introduction Date: 4/6/2000
Type: Ordinance Effective Date: 4/30/2000
Sponsor: None
Title: Authorizing a one year $129,000.00 agreement with BFI Waste Systems of North America, Inc., for dumpster and disposal services and authorizing the Director of Environmental Management to expend $129,000.00 in various accounts.

Legislation History
DateMinutesDescription
4/6/2000

Prepare to Introduce

4/6/2000

Referred Operations Committee

4/12/2000

Do Pass

4/13/2000

Assigned to Third Read Calendar

4/20/2000

Passed


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ORDINANCE NO. 000477

 

Authorizing a one year $129,000.00 agreement with BFI Waste Systems of North America, Inc., for dumpster and disposal services and authorizing the Director of Environmental Management to expend $129,000.00 in various accounts.

 

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, 2000 to April 30, 2001. 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 a sum not to exceed $129,000.00 for the first year of the agreement from funds heretofore appropriated in the followings accounts for this purpose:

 

01-100-085-1100-B Project Clean Sweep $ 38,000.00

01-100-085-2302-B Leaves & Brush 3,000.00

01-100-085-2307-B Neighborhood Dumpster Program 88,000.00

TOTAL $129,000.00

 

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