HomeMy WebLinkAbout033891 ORD - 03/24/2026Ordinance accepting and appropriating $100,000.00 from the Texas
Department of Transportation for the FY 2026 Routine Airport
Maintenance Program (RAMP) Grant to fund airport maintenance at
the Corpus Christi International Airport; appropriating the RAMP
Grant of $100,000.00 into the Airport Grant Fund with a cash match of
$11,111.11 from the FY 2026 Operating Budget.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The City of Corpus Christi accepts funding in the amount of $100,000.00
from the Texas Department of Transportation under the Routine Airport Maintenance
Program ("RAMP") Grant to fund airport maintenance at the Corpus Christi International
Airport.
SECTION 2. Funding in the amount of $100,000.00 is appropriated in the Airport Grants
Fund from the Texas Department of Transportation under the RAMP Grant described in
Section 1, with a cash match of $11,111.11 from the FY 2026 Operating Budget.
SECTION 3. The City Manager or designee 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 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 5. In the event of the loss or misuse of these RAMP funds, the City assures
that the funds will be returned to the Texas Department of Transportation in full.
Introduced and voted on the \ A i U day of C\(t,, , 2026.
P SED and APPVED on the Ptday of M , 2026.
Paulette Guajardo, M
ATTE
Rebebe ' Huerta, City Secretary
033891
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: March 17, 2026 Legistar Number: 26-0184
Agenda Item:
Ordinance accepting and appropriating $100,000.00 from the Texas Department of
Transportation for the FY 2026 Routine Airport Maintenance Program (RAMP) Grant to fund
airport maintenance at the Corpus Christi International Airport; appropriating the RAMP Grant of
$100,000.00 into the Airport Grant Fund with a cash match of $11,111.11 from the FY 2026
Operating Budget.
Amount Required: $111,111.11
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Airport Grant Fund
1055-89-53
520130
'����t�
$100,000.00
Airport Operating Fund
p p g
4610-53-35040
520130
U
11 111.11
$ ,
Total
$111,111.11
❑ Certification Not Required
Director of the Finance & Procurement Department
Date:
_17_-.