HomeMy WebLinkAbout029881 RES - 06/25/2013Resolution
Authorizing the City Manager, or designee, to submit a grant
application in the amount of $162,583 to the U.S. Department
of Justice, Bureau of Justice Assistance for funding eligible
under the Edward Byrne Memorial Justice Assistance Grant
(JAG) Program FY 2013 Local Solicitation with 50% of the
funds to be distributed to Nueces County under the
established Interlocal Agreement; and authorizing the City
Manager or designee to execute Interlocal Agreement between
the City of Corpus Christi and Nueces County to establish
terms for the sharing of the Edward Byrne Memorial Justice
Grant (JAG) Program FY 2013 Local Solicitation.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That the City Manager, or designee, is authorized to submit a grant
application in the amount of $162,583 to the U.S. Department of Justice, Bureau of
Justice Assistance for funding eligible under the Edward Byrne Memorial Justice
Assistance Grant (JAG) Program FY 2013 Local Solicitation with 50% of the funds to be
distributed to Nueces County under the established Interlocal Agreement. Grant funds
will be used for the enhancement of law enforcement efforts by the Police Department
and Nueces County.
SECTION 2. The City Manager or his designee is authorized to execute an Interlocal
Agreement between the City of Corpus Christi and Nueces County to establish terms for
the sharing of the Edward Byrne Memorial Justice Grant (JAG) Program FY 2013 Local
Solicitation.
ATTEST:
Armando Chapa
City Secretary
THE CITY OF CORPUS CHRISTI
Nelda Martinez
Mayor
INDEXED
Corpus Christi, Texas
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The above resolution was passed by the following vote:
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Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
029881
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: June 25, 2013
Agenda Item:
Resolution authorizing the City Manager, or designee, to submit a grant application in the
amount of $66,191 to the U.S. Department of Homeland Security FEMA for funding eligible
under the FY 2013 Port Security Grant Program with City cash match of $22,064 for a total
project cost of $88,255.
Amount Required: $22,063
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Police Grants Fund
520090
1061
821000
$22,063
Total
$22,063
❑ Certification Not Required
Director of Financial Services
Date: JUN 2 4 2013