KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 100527 Introduction Date: 6/24/2010
Type: Ordinance Effective Date: 7/11/2010
Sponsor: None
Title: Estimating revenue in the amount of $4,038,000.00 in the Fleet Services Fund; appropriating it to the Department Fleet Upgrade account of the Fleet Services Fund; authorizing the Director of General Services to execute an agreement with Metropolitan Energy Center, Inc. that commits City, to the extent permitted by law and subject to appropriation, to matching funds in the amount of $4,807,000.00; and authorizing the Director to act as the City’s designated authority representative for participation in the Metropolitan Energy Center, Inc., funding reimbursement program and to execute all documents.

Legislation History
DateMinutesDescription
6/23/2010 Filed by the Clerk's office
6/24/2010 Referred to Transportation and Infrastructure Committee
7/1/2010 Advance and Do Pass as a Committee Substitute, Debate
7/1/2010 Passed as Substituted

View Attachments
FileTypeSizeDescription
100527.pdf Authenticated 91K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100527 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100527
MEC Admin.Approp 5.27.10.xlsx Other 29K Admin Approp
MEC Fiscal_Note 5.27.10.xls Fiscal Note 56K Fiscal
ARRA Clean Cities Ordinance Fact Sheets 4 2010.xls Fact Sheet 165K Fact Sheet-MEC Agreement

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100527

Estimating revenue in the amount of $4,038,000.00 in the Fleet Services Fund; appropriating it to the Department Fleet Upgrade account of the Fleet Services Fund; authorizing the Director of General Services to execute an agreement with Metropolitan Energy Center, Inc. that commits City, to the extent permitted by law and subject to appropriation, to matching funds in the amount of $4,807,000.00; and authorizing the Director to act as the City’s designated authority representative for participation in the Metropolitan Energy Center, Inc., funding reimbursement program and to execute all documents.

WHEREAS, Metropolitan Energy Center, Inc. (MEC) desires to retain the City of Kansas City Missouri to purchase and install alternative fuel technology; and

WHEREAS, the City of Kansas City Missouri represents that it has the personnel with technical expertise, experience and knowledge to perform such work for MEC; and

WHEREAS, the City of Kansas City Missouri is able to obtain $4,038,000.00 in reimbursement funding for the purchase of alternative fuel technology vehicles and/or installation or upgrade of alternative fuel infrastructure as set forth in its letters of May 27, 2009; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That revenue in the following account of the Fleet Services Fund is hereby estimated in following amount: 

AL-1151-071901-457060 Department Fleet Upgrade $4,038,000.00

Section 2. That the sum of $4,038,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Fleet Services Fund to the following account:

AL-1151-071901-E Department Fleet Upgrade $4,038,000.00

Section 3. That the Director of General Services Department is hereby authorized to execute an agreement, on behalf of Kansas City, with the Metropolitan Energy Center, Inc. whereby the City will receive $4,038,000.00 in program funds for reimbursement to purchase alternative fuel technology in exchange for the City’s commitment, to the extent permitted by law and subject to appropriation, to expend $4,807,000.00 in City purchase of alternative fuel technology for the City of Kansas City Missouri, to accept the terms and conditions of the agreement, and to officially execute, on behalf of Kansas City, Missouri necessary documentation to administer the project through the Metropolitan Energy Center, Inc. A copy of this agreement is on file in the office of the Director of General Services.

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James Brady

Assistant City Attorney