HomeMy WebLinkAbout033761 ORD - 09/23/2025Ordinance appropriating Airport Grant No. 74 in the amount of
$557,814.00 from the Federal Aviation Administration for the Airport
Improvement Program for the Terminal Access Road "International
Drive Rehabilitation" Project in the Airport CIP Grants Fund;
appropriating and transferring $29,359.00 from the Airport Operating
Fund to the Airport Capital Reserve Fund; and amending the FY 2025
Capital Budget by increasing revenues and expenditures each by
$587,173.00.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. Funding in the amount of $557,814.00 is appropriated from FAA Grant No.
74 in the Airport Capital Improvement Program (CIP) Grants Fund. Additionally, funding
in the amount of $29,359.00 is appropriated from the unreserved fund balance in the
Airport Operating Fund and transferred to the Airport Capital Reserve Fund for the
required match for the Terminal Access Road "International Drive Rehabilitation" Project.
SECTION 2. The FY 2025 Capital Budget adopted by Ordinance No. 033468 is
amended to increase revenues and expenditures each by $587,173.00.
SECTION 3. The City Manager, or designee ("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 instances: 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 4. The Director of Aviation is designated as the City's authorized official to
administer this grant. The authorized official is empowered to 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 5. In the event of the Toss or misuse of these grant funds, the City assures
that any unallowed grant funds will be returned to the applicable grantor, in full, if so
required by the terms of the grant.
Introduced and voted on the ,‘11\ day of\( , 2025.
P - and APPROVED on theYday ofkrk‘G-kr , 2025.
Paulette Guajardo, M
ATT
Rebecca Huerta, City Secretary
053761.
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services 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: September 9, 2025 Legistar Number: 25-1330
Agenda Item:
Ordinance appropriating Airport Grant No. 74 in the amount of $557,814.00 from the Federal
Aviation Administration for the Airport Improvement Program for the Terminal Access Road
"International Drive Rehabilitation" Project in the Airport CIP Grants Fund; appropriating and
transferring $29,359.00 from the Airport Operating Fund to the Airport Capital Reserve Fund;
and amending the FY 2025 Capital Budget by increasing revenues and expenditures each by
$587,173.00.
Amount Required: $587,173.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Airport CIP Grants
3020-53-89
550910
$557,814.00
Airport Capital Reserve
3018-53-89
550910
$29,359.00
Total
$587,173.00
0 Certification Not Required
Director of Financial Services
Date: ) ) 0,),5