ORDINANCE NO. 120175

Accepting, estimating and appropriating grants revenue in the amount of $927,264.00 in the Supportive Housing Rehabilitation Loan Fund for various home weatherization grants; and designating requisitioning authority.

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

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Interim Director of Housing and Community Development is hereby authorized to accept weatherization grants from Ameren Missouri, Kansas City Power & Light, and Missouri Gas Energy for the purpose of providing weatherization services in the amount of $927,264.00.

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

12-6380-550001-480530-G55AMEU08 Ameren Home Weatherization $ 15,816.00

12-6380-550001-481280-G55KCPL12 KCPL Home Weatherization 300,000.00

12-6380-550001-480740-G55AQUIL12 KCPL-Greater MO Operations 60,000.00

12-6380-550001-480540-G55MGE12 MGE Home Weatherization 551,448.00

TOTAL $927,264.00

Section 3. Increasing appropriations in the following accounts of the Special Housing Rehabilitation Loan Fund in the following amounts:

12-6380-555450-B-G55AMEU08 Home Weatherization Ameren UE $ 15,816.00

12-6380-555804-A-G55KCPL12 Home Weatherization KCPL 38,580.00

12-6380-555804-B-G55KCPL12 Home Weatherization KCPL 242,440.00

12-6380-555804-C-G55KCPL12 Home Weatherization KCPL 18,980.00

12-6380-555802-A-G55AQUIL12 Home Weatherization KCPL-Greater MO 12,837.00

12-6380-555802-B-G55AQUIL12 Home Weatherization KCPL-Greater MO 44,863.00

12-6380-555802-C-G55AQUIL12 Home Weatherization KCPL-Greater MO 2,300.00

12-6380-555803-A-G55MGE12 Home Weatherization MGE 87,650.00

12-6380-555803-B-G55MGE12 Home Weatherization MGE 441,298.00

12-6380-555803-C-G55MGE12 Home Weatherization MGE 22,500.00

TIOTAL $ 927,264.00

Section 4. That the Interim Director of Housing and Community Development is designated as requisitioning authority for Account Nos. 12-6380-555802, 12-6380-555803, 12-6380-555804, and 12-6380-555450.

_____________________________________________________

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