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