HomeMy WebLinkAbout033868 RES - 02/17/2026Resolution authorizing submission of a grant application to the U.S.
Department of Transportation, Office of the Secretary, for the FY 2026
Better Utilizing Investments to Leverage Development (BUILD) grant
program totaling $13,519,788.00, with a cash match of $3,379,947.00,
to complete the Taxiway K Reconstruction and West Apron Expansion
and the International Drive Rehabilitation Projects at the Corpus
Christi International Airport.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The City Council authorizes submission of a grant application by the City of
Corpus Christi ("City") to the U.S. Department of Transportation, Office of the Secretary,
for the FY 2026 Better Utilizing Investments to Leverage Development ("BUILD") grant
program for total funding of $13,519,788.00, with a cash match of $3,379,947.00 to
complete the Taxiway K Reconstruction and West Apron Expansion and the International
Drive Rehabilitation Projects at the Corpus Christi International Airport for the Aviation
Department.
SECTION 2. A cash match is not required to apply for this grant. However, if awarded,
there is a cash match requirement totaling $3,379,947.00 payable from the Aviation
Department's operating funds.
SECTION 3. The City Council designates Richard McCurley, Director of Aviation, as the
City's authorized official. The authorized official is empowered to apply for, accept, reject,
alter, 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 4. In the event of the loss or misuse of these BUILD grant funds, the City
assures that the funds will be returned to the U.S. Department of Transportation, Office
of the Secretary, in full.
P tiSED a 'd APPROVED on the \ � 1\day of I �C �s.1.c , 2026.
Paulette Guajardo, M
ATTES
e'• cca Huerta, City Secretary
033868
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: February 17, 2026 Legistar Number: 26-0171
Agenda Item: Resolution authorizing submission of a grant application to the U.S. Department of
Transportation, Office of the Secretary, for the FY 2026 Better Utilizing Investments to Leverage
Development (BUILD) grant program for $ 13,519,788, with a cash match of $ 3,379,947, to complete
the Taxiway K Reconstruction and West Apron Expansion Project and the International Drive
Rehabilitation project at the Corpus Christi International Airport for the Aviation Department.
Amount Required:(Amount to be Certified) $3,379,947.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Airport Operating (4610)
4610-53-60150
548500
$3,379,947.00
Total
$3,379,947.00k
❑ Certification Not Required
Date:
Director of the Finance & Procurement Department
2- 17. 20)40