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Legislation #: 991095 Introduction Date: 8/19/1999
Type: Ordinance Effective Date: 9/12/1999
Sponsor: None
Title: Authorizing a $240,000.00 increase in the contract with Forest View Recycling and Disposal Facility for landfill disposal of solid waste; increasing appropriations in various accounts of the General Fund in the amount of $240,000.00; and designating the Director of Environmental Management to issue changes to the contract for additional disposal requirements.

Legislation History
DateMinutesDescription
8/19/1999

Prepare to Introduce

8/19/1999

Referred Operations Committee

8/25/1999

Do Pass as a Committee Substitute

8/26/1999

Assigned to Third Read Calendar

9/2/1999

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 991095

 

Authorizing a $240,000.00 increase in the contract with Forest View Recycling and Disposal Facility for landfill disposal of solid waste; increasing appropriations in various accounts of the General Fund in the amount of $240,000.00; and designating the Director of Environmental Management to issue changes to the contract for additional disposal requirements.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. Authorizing the Director of Environmental Management to increase the expenditure amount as approved in Ordinance No. 990792 from $100,000.00 to $340,000.00 in connection with the Citys annual contract with Forest View Recycling and Disposal Facility for landfill disposal of solid waste.

 

Section 2. That the Director of Environmental Management is hereby authorized to increase the sum as approved in Ordinance No. 990792 in the amount of $100,000.00 to $340,000.00 in previously appropriated funds in the accounts listed below:

 

00-100-085-1100-B Clean Sweep $ 25,000.00

00-100-085-2300-B Solid Waste 300,000.00

00-100-085-2302-B Leaves and Brush 15,000.00

TOTAL $340,000.00

 

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