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Legislation #: 130123 Introduction Date: 2/28/2013
Type: Ordinance Effective Date: 3/7/2013
Sponsor: None
Title: Accepting weatherization grants in the amount of $1,695,818.00; estimating revenue and appropriating funds in the amount of $1,695,818.00 in the Supportive Housing Rehabilitation Loan Fund for various home weatherization grants; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/14/2013 Filed by the Clerk's office
2/28/2013 Referred to Planning, Zoning & Economic Development Committee
3/6/2013 Advance and Do Pass, Debate
3/7/2013 Passed

View Attachments
FileTypeSizeDescription
130123.pdf Authenticated 2310K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130123 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130123
Approp___Admin_FY 13 Ameren KCPL GMO MGE 3.xlsx Other 34K Other
Fact Sheet- FY13 Ameren KCPL GMO MGE utility grants3.doc Fact Sheet 113K Fact Sheet
2013 WX Accounts_Fiscal_Note 3.xlsx Fiscal Note 24K Fiscal Note

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ORDINANCE NO. 130123

 

Accepting weatherization grants in the amount of $1,695,818.00; estimating revenue and appropriating funds in the amount of $1,695,818.00 in the Supportive Housing Rehabilitation Loan Fund for various home weatherization grants; designating requisitioning authority; and recognizing an emergency.

 

WHEREAS, this ordinance will authorize contracts and appropriate weatherization funds from Ameren Missouri (Electric) Utility, Kansas City Power & Light, KCPL Greater Missouri Operations and Missouri Gas Energy; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhoods and Housing Services Department is hereby authorized to accept weatherization grants from Ameren Missouri, Kansas City Power & Light, KCPL Greater Missouri Operations and Missouri Gas Energy for the purpose of providing weatherization services in the amount of $1,695,818.00.

 

Section 2. That the revenue in the following accounts of the Supportive Housing Rehabilitation Loan Fund is estimated in the following amounts:

 

13-6380-570001-480530-G57AME13 Ameren UE Home

Weatherization $ 62,124.00

13-6380-570001-481280-G57KCPL13 KCPL Home Weatherization 456,475.00

13-6380-570001-480740-G57GMO13 KCPL-Greater MO

Operations 193,507.00

13-6380-570001-480540-G57MGE13 MO Gas Energy Home

Weather 983,712.00

TOTAL $ 1,695,818.00

 

Section 3. That the sum of $1,695,818.00 is appropriated from the Unappropriated Fund Balance of the Special Housing Rehabilitation Loan Fund to the following accounts of the Special Housing Rehabilitation Loan Fund in the following amounts:

 

13-6380-575450-G57AME13-B Home Weatherization Ameren UE $ 62,124.00

13-6380-575804-G57KCPL13-A Home Weatherization KCPL 75,132.00

13-6380-575804-G57KCPL13-B Home Weatherization KCPL 376,288.00

13-6380-575804-G57KCPL13-C Home Weatherization KCPL 5,055.00

13-6380-575802-G57GMO13-A Home Weatherization KCPL-GMO 59,879.00

13-6380-575802-G57GMO13-B Home Weatherization KCPL-GMO 129,548.00

13-6380-575802-G57GMO13-C Home Weatherization KCPL-GMO 4,080.00

13-6380-575803-G57MGE13-A Home Weatherization-MGE 173,592.00

13-6380-575803-G57MGE13-B Home Weatherization-MGE 805,340.00

13-6380-575803-G57MGE13-C Home Weatherization-MGE 4,780.00

TOTAL $ 1,695,818.00

Section 4. That the Director of Neighborhoods and Housing Services Department is designated as requisitioning authority for Account Nos. 13-6380-575450, 13-6380-575802, 13-6380-575803 and 13-6380-575804.

 

Section 5. That this ordinance is recognized an emergency measure within the provisions of Section 503 (a)(3)(c) of the Charter in that it appropriates money, and shall take effect in accordance with that section.

 

________________________________________

 

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:

 

 

____________________________________

Nicole Rowlette

Assistant City Attorney