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File #: 220711    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 7/15/2022 In control: Council
On agenda: 8/25/2022 Final action: 8/25/2022
Title: Estimating revenue in the amount of $536,152.84 to the General Fund, Fund 1000, from Evergy's Renewables Direct Program; and appropriating that amount to the account of the Office of Environmental Quality; and designating requisitioning authority.
Attachments: 1. 220711 Fact Sheet, 2. 220711 Fiscal Note, 3. 220711 Admin Approp, 4. Authenticated Ordinance 220711
Related files: 150398

ORDINANCE NO. 220711

 

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Estimating revenue in the amount of $536,152.84 to the General Fund, Fund 1000, from Evergy’s Renewables Direct Program; and appropriating that amount to the account of the Office of Environmental Quality; and designating requisitioning authority.

 

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WHEREAS In accordance with Ordinance No. 190233, the City of Kansas City participates in the Renewables Direct program with Evergy to provide 100% renewable energy to City facilities located in the Missouri West territory; and

 

WHEREAS the City’s 2021 participation resulted in significant energy savings and generated an additional $536,152.84 to be credited to the City; and

 

WHEREAS the funds will be put toward the implementation of the City’s Climate Protection, and Resilience Plan; NOW, THEREFORE.

 

                     BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the General Fund is hereby estimated in the following amount:

 

23-1000-101435-462981                                Renewable Energy Rebate                                          $536,152.84

 

Section 2. That the amount of $536,152.84 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

23-1000-101435-619080                                          Environmental Quality                                                               $536,152.84

 

Section 3. That the City Manager is designated requisitioning authority for Account No. 23-1000-101435-B.

 

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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.

 

 

                                                                                                         ________________________________

Tammy L. Queen                                                                                                                              

Director of Finance

 

 

Approved as to form and legality:

 

 

______________________________

Eluard Alegre

Associate City Attorney