HomeMy WebLinkAboutM2001-294 - 07/24/200124.
MOTIONS - 7/24/01
Motion authorizing the City Manager or his designee to execute subrecipient
agreements for funds provided from the FY2001 Community Development Block
Grant (CDBG) Program and FY2001 Emergency Shelter Grant (ESG) Program.
a. Boys and Girls Club of Corpus Christi - $75,000 for improvements to
the facility located at 3902 Greenwood Drive.
b. Coastal Bend Community Foundation - $100,000 for historic
preservation to the Artesian Park located at 813 North Chaparral
Street.
c. Corpus Christi Hope House $25,000 for ADA and facility
improvements located at 658 and 630 Robinson Drive.
d. Corpus Christi Independent School District - Rose Shaw Special
Emphasis School - $33,985 for the development of an appropriate
playground for young children to include ADA accessibility at 844
Virginia Street.
e. Corpus Christi Metro Ministries, Inc. $69,405 for facility
improvements located at 1906 and 1919 Leopard Street.
f. Gulf Coast Council of La Raza - $30,000 for ADA and facility
improvements located at 721 Omaha Street.
g. Nueces County Community Action Agency- $80,000 for minor repairs
that will supplement their weatherization program.
h. YVVCA Corpus Christi- $29,557 for ADA Improvements to their facility
located at 4601 Corona Drive.
i. Catholic Charities of Corpus Christi, Inc. - $10,000 for homeless
activities.
j. Corpus Christi Hope House, Inc. - $10,000 for homeless activities.
k. Corpus Christi Metro Ministries, Inc. - $50,000 for homeless activities.
I. Gulf Coast Council of La Raza - $25,000 for homeless activities.
m. The ARK Assessment Center and Emergency Shelter for Youth -
$10,000 for homeless activities.
n. The Salvation Army - $25,000 for homeless activities.
o. The Women's Shelter - $43,000 for homeless activities.
ATTEST:
Arm~Secretary
City of Corpus Christi
M2001 - 294
CITY OF CORPUS CHRIST~
CERI1FICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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:
Amount Required: $ ~,~/% ?q r/
Description of Contract, Agreement, Obligation, or Ex. pen, diture:
Fund ~om w~ch Money is to be Dra~:
Directo nance
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
/o.9o F. ger /
Yes No