ORDINANCE NO. 090517

 

Accepting a grant from the Kansas City Power and Light Company in the amount of $467,747.00 to provide weatherization services; estimating revenue in the additional amount of $92,747.00 in the Special Housing Rehabilitation Loan Fund; increasing appropriations in the amount of $92,747.00 in the KCPL Home Weatherization Grant account of the Special Housing Rehabilitation Loan Fund; and designating requisition authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Housing and Community Development is authorized to accept a grant from Kansas City Power and Light Company for weatherization services in the amount of $467,747.00.

 

Section 2. That revenue in the following account of the Special Housing Rehabilitation Loan Fund is reduced by the following amount:

 

10-6380-550001-481280 KCPL Home Weatherization Grant $375,000.00

 

Section 3. That the revenue in the following account of the Special Housing Rehabilitation Loan Fund is estimated in the following amount:

 

10-6380-550001-481280 KCPL Home Weatherization Grant $467,747.00

 

Section 4. That the appropriations in the following accounts of the Special Housing Rehabilitation Loan Fund are reduced by the following amounts:

 

10-6380-555804-A KCPL Home Weatherization Grant $ 85,560.00

10-6380-555804-B KCPL Home Weatherization Grant 289,440.00

TOTAL $375,000.00

 

Section 5. That the appropriations in the following accounts of the Special Housing Rehabilitation Loan Fund are increased by the following amount:

 

10-6380-555804-A KCPL Home Weatherization Grant $120,000.00

10-6380-555804-B KCPL Home Weatherization Grant 307,747.00

10-6380-555804-C KCPL Home Weatherization Grant 15,000.00

10-6380-555804-E KCPL Home Weatherization Grant 25,000.00

TOTAL $467,747.00

 

Section 6. That the Acting Director of Housing and Community Development is designated as requisitioning authority for Account No. 10-6380-555804.

 

____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney