HomeMy WebLinkAbout031094 RES - 03/28/2017 Resolution
authorizing the City Manager, or designee, to submit a grant application in
the amount of$189,612.88 to the Office of the Governor Homeland Security
Grants Division for funding eligible under the FY 2017-18 Local Border
Security Program Grant.
WHEREAS, the City of Corpus Christi agrees provide applicable matching funds for the
said project, with the understanding that matching funds are not required by the
Homeland Security Grant Program grant application;
WHEREAS, the City of Corpus Christi agrees that in the event of loss or misuse of the
Office of the Governor funds, the City of Corpus Christi assures that the funds will be
returned to the Office of the Governor in full; and
WHEREAS, the City of Corpus Christi designates the City Manager or designee as the
grantee's authorized official. The authorized official is given the power to apply for,
accept, reject, alter or terminate the grant on behalf of the applicant agency.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. The City Manager, or designee, is authorized to submit a grant application
in the amount of$189,612.88 to the Office of the Governor Homeland Security Grants
Division for funding eligible under the FY 2017-18 Local Border Security Program Grant.
ATTEST: THE CITY OF CORPUS CHRISTI
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City Secretary
031094
INDEXED
Corpus Christi, Texas
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The above resolution was passed by the following vote:
Mayor \/(V CLi'Lk
Rudy Garza
Paulette Guajardo
Michael Hunter
' a:"
Joe McComb #
Ben Molina
Il ,
Lucy Rubio A.41.A AL
Greg Smith
Carolyn Vaughn Id ,
031Q31
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: March 28, 2017 Legistar Number: 17-0316
Agenda Item:
Resolution authorizing the City Manager to execute all documents necessary to purchase up to
$191,360.00 in food supplies for the City Senior Center Meals Program through the Coastal
Bend Council of Governments (CBCOG) participation in the TEXAS 20 Purchasing
Cooperative as organized and administered by the Education Service Center, Region 20; and
ratifying the purchase of food supplies for the said program in January-February 2017 through
the CBCOG participation in the TEXAS 20 Purchasing Cooperative in the amount of$46,898.11
from Labatt Food Services and $9,352.13 from Hill Country Dairies.
Amount Required: $191,360.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Park Grant 1067-00000-172 20070 810817F $191,360.00
Total $191,360.00
Certification Not Required
Director of Financial Services
Date: MAR 2 7 2017