HomeMy WebLinkAbout033768 ORD - 10/07/2025Ordinance appropriating additional funding for Airport Grant No. 69 in
the amount of $16,194.00 from the Federal Aviation Administration in
the Airport CIP Grants Fund for the Terminal Building Rehabilitation
Project; appropriating and transferring $852.00 from the Airport
Operating Fund to the Airport Capital Reserve Fund for the required
match; and amending the FY 2025 Capital Budget by increasing
revenues and expenditures each by $17,046.00.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. Additional funding, through a grant amendment, in the amount of
$16,194.00 is appropriated in the Airport Capital Reserve Fund from FAA Grant No. 69.
Furthermore, funding in the amount of $852.00 is appropriated from the unreserved fund
balance in the Airport Operating Fund and transferred to the Airport CIP Fund for the
required match for the Terminal Building Rehabilitation Project.
SECTION 2. The FY 2025 Capital Budget, adopted by Ordinance No. 033468, is
amended to increase revenues and expenditures each by $17,046.00.
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 loss 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 q� day of p 1(W- ( , 2025.
PA 1 and APPROVED on the 1\1\ day of OckU' ( , 2025.
P
ATTEST:
lette Guajardo, Mr or Rebecca Huert ity y Secretary
033 768
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: 9/23/2025 Legistar Number: 25-1292
Agenda Item:
Ordinance appropriating additional funding for Airport Grant No. 69 in the amount of $16,194.00 from
the Federal Aviation Administration in the Airport CIP Grants Fund for the Terminal Building
Rehabilitation Project; appropriating and transferring $852.00 from the Airport Operating Fund to
the Airport Capital Reserve Fund for the required match; and amending the FY 2025 Capital
Budget by increasing revenues and expenditures each by $17,046.00.
Amount Required:(Amount to be Certified) $17,046.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Airport CIP Grants
3020-53-89
550910
223021693020C
$16,194.00r
Airport Capital Reserve
3018-53-89
550910
223021693018C
$852.9,
Total
$17,046.09'
❑ Certification Not Required
'rector of "' e Finance & Procurement Department
Date: