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Legislation #: 090746 Introduction Date: 8/27/2009
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER CURLS
Title: Accepting a United States Department of Energy, American Recovery and Reinvestment Act (ARRA) Energy Efficiency and Conservation Block Grant (EECBG) in the amount of $4,823,200.00; estimating revenue in the amount of $4,823,200.00; appropriating funds in the amount of $4,823,200.00; and designating requisitioning authority.

Legislation History
DateMinutesDescription
8/26/2009 Filed by the Clerk's office
8/27/2009 Referred to Transportation and Infrastructure Committee
9/3/2009 Advance and Do Pass, Debate
9/3/2009 Passed

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ORDINANCE NO. 090746

 

Accepting a United States Department of Energy, American Recovery and Reinvestment Act (ARRA) Energy Efficiency and Conservation Block Grant (EECBG) in the amount of $4,823,200.00; estimating revenue in the amount of $4,823,200.00; appropriating funds in the amount of $4,823,200.00; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager, or his designee, is hereby authorized to accept a grant from the United States Department of Energy for the purpose of providing energy efficiency and conservation services in the amount of $4,823,200.00. A copy of the Grant Agreement, identified as Grant Award DE-EE0000758, is on file in the Office of Environmental Quality and is incorporated herein by reference.

 

Section 2. That the revenue in the following account of the ARRA Stimulus Fund is estimated in the following amount:

 

10-2530-100001-479979 Federal Stimulus Grants $4,823,200.00

 

Section 3. That $4,823,200.00 is appropriated from the Unappropriated Fund Balance of the ARRA Stimulus Fund (No.2530) to the following accounts of the ARRA Stimulus Fund (No. 2530):

 

10-2530-075055-A EECBG $ 73,000.00

10-2530-075055-B EECBG 1,590,000.00

10-2530-105055-A EECBG 85,000.00

10-2530-105055-B EECBG 175,000.00

10-2530-185055-A EECBG 5,000.00

10-2530-185055-C EECBG 69,000.00

10-2530-645055-A EECBG 29,000.00

10-2530-645055-B EECBG 390,000.00

10-2530-645055-C EECBG 10,000.00

10-2530-705055-A EECBG 20,000.00

10-2530-705055-B EECBG 450,000.00

10-2530-895055-A EECBG 38,000.00

10-2530-895055-B EECBG 1,889,200.00 TOTAL $4,823,200.00

 

Section 4. That the City Manager, or his designee, is designated as requisitioning authority for Account Nos. 10-2530-075055, 10-2530-105055, 10-2530-185055, 10-2530-645055, 10-2530-705055, and 10-2530-895055.

 

_____________________________________________


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:

 

 

_____________________________

Matthew Gigliotti

Assistant City Attorney