HomeMy WebLinkAbout033578 RES - 02/11/2025Resolution authorizing submission of three grant applications to the
Office of the Governor, Homeland Security Division, for the FY 2025
State and Local Cybersecurity Grant Program, for funds totaling
$1,049,074.72, with a cost share of $262,268.69, to purchase training
and equipment for the Information Technology Department.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The City Council authorizes submission by the City Manager, or his
designee ("City Manager"), of three grant applications on behalf of the City of Corpus
Christi ("City") to the Office of the Governor, Homeland Security Division, under the FY
2025 State and Local Cybersecurity Grant Program ("SLCGP"), for funds totaling
$1,049,074.72, with a required cash cost share of $262,268.69, to purchase training and
equipment for the Information Technology Department. Application will be made for a
governance and planning grant ($674,842.12), a mitigation grant ($227,736.00), and a
workforce development grant ($146,496.60).
SECTION 2. Each grant application requires a 20% cash cost share to accompany the
associated funding request, with such funds to be provided from the Information
Technology Department's operating budget.
SECTION 3. The City Council designates the Chief Information Officer as the City's
authorized official. The authorized official is empowered to apply for, accept, reject, alter,
or terminate one or more of the grants and its/their funding, execute all necessary
documents, and administer the grant on behalf of the City as the applicant agency.
SECTION 4. In the event of the loss or misuse of any of these SLCGP funds, the City
assures that the grant funds will be returned to the Office of the Governor, Homeland
Security Division, in full.
PASSED and APPROVED on the
Pau ette Guajardo, May
Oday of
ATTE T:
, 2025.
Rebecca Huerta, Cit Secretary
033578
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department of the City of Corpus Christi, Texas (or his/her
duly authorized representative), hereby certify to the City Council and other appropriate officers that the
money required for the current fiscal year's portion of the contract, agreement, obligation or
expenditure described above is in the Treasury to the credit of the Fund specified above, from which it
is to be drawn, and has not been appropriated for any other purpose. Future payments are subject
to annual appropriation by the City Council.
City Council Action Date: 2/11/2025 Legistar Number: 24-2071
Agenda Item:
Resolution authorizing submission of three grant applications to the Office of the Governor, Homeland
Security Division, for the FY 2025 State and Local Cybersecurity Grant Program, for funds totaling
$1,049,074.72, with a City cash match of $262,268.69, to purchase training and equipment for the
Information Technology Department.
Amount Required: (Amount to be Certified) $ 262,268.69
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
IT Fund (5210)
5210-23-40420
520100
$ 205,334.69
5210-23-40390
530000
$ 56,934.00
Total
$ 262,268.69
❑ Certification Not Required
Director Finance & Procurement Department
Date: