Council Meetings

Agenda — 4 items

1. 26-005 <strong>2</strong><strong>R</strong> An ordinance authorizing the Interim City Manager to execute, on behalf of the City of Independence, the Deliverable Capacity Agreement with Evergy Kansas Central, Inc., providing for the 6-month purchase of a projected total of 37 megawatts summer season of Southwest Power Pool accredited capacity sourced; payable on a monthly basis with an estimated total of $1,887,000 in accordance with the Master Agreement. 2R Item passes 7-0 Ord. No. 19777
2. 26-004 <strong>2</strong><strong>R</strong> An ordinance authorizing the Interim City Manager to execute on behalf of the City of Independence, the Firm and/or Deliverable Capacity Agreement with Evergy Kansas Central, Inc., providing for the 6-month purchase of a projected total of 73 megawatts of Southwest Power Pool accredited summer season capacity sourced; payable on a monthly basis with an estimated total of $3,723,000 in accordance with the Master Agreement. 2R Item passes 7-0 Ord. No. 19776
3. 26-003 <strong>2</strong><strong>R</strong> An ordinance authorizing the Interim City Manager to execute, on behalf of the City of Independence, the Deliverable Capacity Agreement with NextEra Energy Marketing LLC, providing for the 4-month purchase of a projected total of 100 megawatts summer season Southwest Power Pool accredited capacity sourced; payable on a monthly basis with an estimated total of $5,200,000, in accordance with the Master Agreement. 2R Item passes 7-0 Ord. No. 19775
4. 26-002 <strong>2</strong><strong>R</strong> An ordinance authorizing the Interim City Manager to execute on behalf of the City of Independence, the Firm and/or Deliverable Capacity Agreement with NextEra Energy Marketing LLC, providing for the 12-month purchase of a projected total of 57.8 megawatts summer season and 70.3 megawatts winter season of Southwest Power Pool accredited capacity sourced; payable on a monthly basis with an estimated total of $5,467,000, in accordance with the Master Agreement. 2R Item passes 7-0 Ord. No. 19774

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