On joint motion of all Councilmembers present, the following resolution was
offered:
RESOLUTION NO. 126209
A resolution authorizing the Department of Finance to process for
payment Waste Management of Louisiana, LLC Invoice Nos.
415762 (reformatted) and 415774 (reformatted) for additional
residential rear load garbage collection route services provided for
the Department of Environmental Affairs in October and November
2005 in the aftermath of Hurricane Katrina for a total cost of
$628,143.02. (Parishwide)
WHEREAS, Waste Management through Contract No. 55-6393 was the Parish’s
garbage contractor at the time Hurricane Katrina made landfall; and
WHEREAS, Invoice No. 415762 for services provided in October 2005 and
Invoice No. 415774 for services provided in November 2005, including the cost of
additional residential rear load garbage collection routes in the aftermath of Hurricane
Katrina, were submitted to Jefferson Parish for reimbursement; and
WHEREAS, Invoice Nos. 415762 and 415774 were partially paid, but the
additional residential rear load garbage collection route services provided could not be
paid in full as the invoices were not formatted in accordance with the Special Event
provisions of Section 4.2 of Waste Management’s contract; and
WHEREAS, Waste Management has submitted the cost of additional residential
rear load garbage collection route services provided in October and November 2005
that are formatted in accordance with the Special Event provisions of Section 4.2 of
Waste Management’s contract; and
NOW, THEREFORE, BE IT RESOLVED, by the Jefferson Parish Council of
Jefferson Parish, Louisiana, acting as governing authority of said Parish:
SECTION 1. That the Department of Finance be and is hereby authorized to
process for payment Waste Management of Louisiana, LLC Invoice Nos. 415762-B and
415774 for additional residential rear load garbage collection route services provided for
the Department of Environmental Affairs in October and November 2005 in the
aftermath of Hurricane Katrina for a total cost of $628,143.02.
SECTION 2. That the cost of said invoices shall be charged to Account No.
22390-3340-7342.1.
SECTION 3. That the Chair of the Jefferson Parish Council, or in his absence the
Vice-Chair, be and they are, hereby authorized to execute any and all documents
necessary to give full force and effect to this resolution.
The foregoing resolution having been submitted to a vote, the vote thereon was
as follows:
YEAS: 7
NAYS: None
ABSENT: None
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The resolution was declared to be adopted on this the 9 day of December,
2015.