HomeMy WebLinkAbout030467 RES - 04/14/2015 Resolution authorizing the submission of a grant application in the
amount of $50,000 to the Texas Department of Transportation,
Aviation Division, with a matching amount of $50,000 for funding of
airport maintenance at Corpus Christi International Airport; and
authorizing the City Manager or designee to accept, reject, alter, or
terminate the grant and execute all related documents.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS, THAT:
SECTION 1. The City Manager, or his designee, is authorized to submit a grant
application to the Texas Department of Transportation, Aviation Division, in the amount
of $50,000 for the 2015 Routine Airport Maintenance Program (RAMP) grant to fund
airport maintenance with a City-required match of$50,000.
SECTION 2. The City Manager, or his designee, is authorized to accept, reject, alter, or
terminate the RAMP grant and execute all related documents.
ATTEST: TY OF CORPUS CHRISTI
Rebecca Huerta Nelda Martinez
City Secretary Mayor
(.pX t, I , 2015
The above resolution was passed by the following vote:
Nelda Martinez
Rudy Garza, Jr.
Chad Magill
-11-1;(7
Colleen McIntyre a,14%
Lillian Riojas
Brian Rosas A A !
Lucy Rubio I
Mark Scott
Carolyn Vaughn (,(/-
Alf
03046
INDEXED
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.
Apv 14-
City Council Action Date: Amt, 2015
Agenda Item:
Resolution authorizing the submission of a grant application in the amount of $50,000 to the
Texas Department of Transportation, Aviation Division, with a matching amount of $50,000 for
funding of airport maintenance at Corpus Christi International Airport; and authorizing the City
Manager or designee to accept, reject, alter, or terminate the grant and execute all related
documents.
Amount Required: $ 50,000
Fund Name Account No. Fund No. Org. No. Project No. Amount
Airport Facilities 520130 4610 35040 $50,000
•
Total $50,000
❑ Certification Not Required
Director of Financial Services
Date: ApR 1 3 2015
/ $_ D27a