HomeMy WebLinkAbout033967 RES - 07/14/2026Resolution authorizing the submission of a grant application to the
U.S. Department of Defense, Office of Local Defense Community
Cooperation, for the FY 2026 Defense Community Infrastructure
Program (DCIP) for funding in the amount of $17,721,365.53 for the
Leopard Street & Up River Road Water Line Replacement Project with
a cash match of $7,594,870.94 from the Water Capital Fund.
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 Defense, Office of Local Defense
Community Cooperation, for the FY 2026 Defense Community Infrastructure Program
(DCIP) for funding in the amount of $17,721,365.53 to complete the Leopard Street & Up
River Road Water Line Replacement Project for the Corpus Christi Water Department.
SECTION 2. No cash match is required to apply for this grant. However, if awarded, there
is a cash match requirement of $7,594,870.94 from Water Capital Fund.
SECTION 3. The City Council designates the Corpus Christi Water Chief Operating
Officer and the City Director of Finance & Procurement, and their designees, as the City's
authorized officials. Each 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 DCIP grant funds, the City
assures that the funds will be returned to the U.S. Department of Defense, Office of Local
Defense Community Cooperation, in full.
PASSED and APPROVED on the
Paulette Guajardo,
'day of 1c6A
ATTEST:
, 2026.
Rebecc luerta, City Secretary
�33967 ir
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: July 14, 2026 Legistar Number: 26-0921
Agenda Item:
Resolution authorizing the submission of a grant application to the U.S. Department of Defense. Office
of Local Defense Community Cooperation, for the FY 2026 Defense Community Infrastructure Program
(DCIP) for funding in the amount of $17,721,365.53 for the Leopard Street & Up River Road Water Line
Replacement Project with a cash match of$7,594,870.94 from the Water Capital Fund.
Amount Required:(Amount to be Certified) $7,594,870.94
Fund Name Accounting Unit Account No. Activity No. Amount
Water 2025 CIP 4492-45-89 550910 210384492pp $ 7,594,870.94
Total $ 7,594,870.94
❑ Certification Not Required 3,
*_ --
Director of the inance & Procurement Department
Date: --