HomeMy WebLinkAbout033970 ORD - 07/21/2026Ordinance accepting and appropriating two grant awards in the amount of
$2,074,656.25 and $990,000.00 in funding from the Office of the Governor's Texas
Military Preparedness Commission Defense Economic Adjustment Assistance
Grant (DEAAG) Program with the required matching contributions from the City of
$497,917.50 for the Wastewater System Replacement Project at Naval Air Station -
Corpus Christi and $59,400.00 for the Atmospheric Water Generation projects at
Corpus Christi Army Depot
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS,
THAT:
SECTION 1. Funding in the amount of $2,074,656.25 is accepted by the City of Corpus Christi
("City") from the State of Texas, Texas Military Preparedness Commission, under the Defense
Economic Adjustment Assistance Grant (DEAAG). Funding in the amount of $2,074,656.25 is
appropriated into the FY 2026 Military Grant Fund with a cash match of $497,917.50 from the
TMPCCO Fund.
SECTION 2. Funding in the amount of $990,000.00 is accepted by the City of Corpus Christi
("City") from the State of Texas, Texas Military Preparedness Commission, under the Defense
Economic Adjustment Assistance Grant (DEAAG). Funding in the amount of $990,000.00 is
appropriated into the FY 2026 Military Grant Fund with a cash match of $59,400.00 from the
TMPCCO Fund.
SECTION 3. The City Manager, or his designee ("City Manager'), is authorized to execute all
grant agreements, amendments, certifications, and other documents necessary to administer the
grants indicated in this ordinance.
SECTION 4. The City Council commits to provide for the applicable cash match contribution of
$497,917.50 and $59,400.00 from the TMPCCO Fund.
SECTION 5. The City Manager or designee may reject or terminate either grant. Furthermore,
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 either grant."
SECTION 6. The Director of Intergovernmental Relations is designated as the City's authorized
official to administer these grants. The authorized official is empowered to apply for, accept,
reject, or terminate these grants and their funding, execute all necessary documents, and
administer the grant on behalf of the City as the applicant agency.
Introduced and voted on the l'\\ day of 3-6A, , 2026.
ASSEb and APPROVED on the c),1,5'iv day of 1- , 2026.
AT
Pau ette Guajardo, May
Reb cca Hue a, City Se retary
033970 4
SCAIINED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement 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: 26-1007
Agenda Item:
Ordinance accepting and appropriating two grant awards in the amount of $2,074,656.25 and
$990,000.00 in funding from the Office of the Governor's Texas Military Preparedness Commission
Defense Economic Adjustment Assistance Grant (DEAAG) Program with the required matching
contributions from the City of $497,917.50 for the Wastewater System Replacement Project at Naval Air
Station -Corpus Christi and $59,400.00 for the Atmospheric Water Generation projects at Corpus Christi
Army Depot.
Amount Required:(Amount to be Certified) $6,686,630.00
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
Texas Military Preparedness
Commission Fund
3543-19-89
various
269013543
$ 497,917.50
Texas Military Preparedness
Commission Fund
3543-19-89
various
269023543
$ 59,400.00
Military Grant Fund
1078-19-89
various
269021078S
$ 990,000.00
Military Grant Fund
1078-19-89
various
269021078L
$ 990,000.00
Military Grant Fund
1078-19-89
various
269011078S
$ 2,074,656.25
Military Grant Fund
1078-19-89
various
269011078L
$ 2,074,656.25
Total
$ 6,686,630.0
1=1 Certification Not Required7
Director of the Finance & Procurement
Date: 7