HomeMy WebLinkAbout033599 ORD - 03/18/2025Ordinance amending the Capital Improvement Program to add the
Kostoryz Gas Line Replacement Project Phases A and B; authorizing
acceptance of grant funds in the amount of $4,203,066.87 from the U.S.
Department of Transportation, Pipeline and Hazardous Materials
Safety Administration, under the FY 2024 Natural Gas Distribution
Infrastructure Safety and Modernization Grant for use by CC Gas to
replace existing steel gas mains with polyethylene (PE) pipe;
appropriating $4,203,066.87 in the Gas Grants Fund; and amending the
FY 2025 Capital Budget.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The Capital Improvement Program is amended by adding the Kostoryz
Gas Line Replacement Project Phases A and B
SECTION 2. Funding in the amount of $4,203,066.87 is accepted by the City of Corpus
Christi ("City") from the U.S. Department of Transportation ("DOT"), Pipeline and
Hazardous Materials Safety Administration, under the FY 2024 Natural Gas Distribution
Infrastructure Safety and Modernization Grant for use by CC Gas to replace the existing
steel gas mains with polyethylene (PE) pipe; and the funds are appropriated in the Gas
Grants Fund.
SECTION 3. The City Manager, or his designee ("City Manager"), is authorized to
execute all documents necessary to accept the funding indicated in Section 2 of this
ordinance.
SECTION 4. The FY 2025 Capital Budget, adopted by Ordinance No. 033468, is
amended by increasing revenues and expenditures by $4,203,066.87.
SECTION 5. No cash match nor in -kind services are required for this grant.
SECTION 6. The City Manager may reject or terminate this grant. Furthermore, the City
Manager is authorized to execute contract amendments pertaining to these grant funds
in the following circumstances: a) for the carry-over of funds, when ascertained and
approved by the funding agency through a revised notice of award; b) a no -cost extension;
c) when an amendment will provide supplemental grant funds in an amount not to exceed
20% of the original grant amount; d) for reimbursement increases of administration funds
for each participant served; e) to comply with applicable State or federal laws and
regulations; and f) for matters which do not change the essential purpose of the grant.
SECTION 7. The Director of CC Gas is designated as the City's authorized official to
administer this grant. The authorized official is empowered to apply for, accept, reject or
terminate the grant and its funding, execute all necessary documents, and administer the
grant on behalf of the City as the applicant agency.
SECTION 8. In the event of the loss or misuse of these DOT grant funds, the City
assures that the funds will be returned to the U.S. Department of Transportation, Pipeline
and Hazardous Materials Safety Administration, in full.
033599
SCANNED Page 1 of 2
Introduced and voted on the o"5ay of
PASSED and APPROVED on the 1 day of
ATTE T:
Paulette Guajardo, May
2025.
Rebecca Huerta, City Secretary
033599
Page 2 of 2
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 below is in the Treasury to the credit of the Fund specified below, 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: February 25, 2025 Legistar Number: 24-2037
Agenda Item: Ordinance amending the Capital Improvement Program to add the Kostoryz Gas Line
Replacement Phase A and B, and authorizing the acceptance and appropriation of $4,203,066.87 from
the U.S. Department of Transportation, Pipeline and Hazardous Materials Safety Administration, under
the FY 2024 Natural Gas Distribution Infrastructure Safety and Modernization Grant for use by the Gas
Department to replace existing steel gas mains with polyethylene (PE) pipe; and amending the Gas
Grant Fund and FY 2025 Capital Budget.
Amount Required: (Amount to be Certified) $ 4,203,066.87
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
1053 Gas Grant Fund
1053-11-89
530000
251001053F
$4,203,066.87
Total
$4,203,066.87
❑ Certification Not Required
Director of Finance & Procurement Department
Date: 3 — 1---a 0 a c