HomeMy WebLinkAbout032207 RES - 09/15/2020Resolution authorizing the City's intent to provide a total of up to
$167,500 from the City's Coronavirus Relief Fund allocation through
the CARES Act to Calallen Independent School District, Tuloso-
Midway Independent School District, and West Oso Independent
School District ($129,000, $18,000 and $20,500, respectively) as
matching funds for the purchase of computer equipment necessary to
facilitate compliance with COVID-19 related public health measures
and tele -learning.
WHEREAS, the federal Coronavirus Aid, Relief, and Economic Security (CARES)
Act established the Coronavirus Relief Fund (CRF), which fund is administered by the
Texas Department of Emergency Management and from which the City of Corpus Christi
("City") has received an allocation;
WHEREAS, the City desires to make a portion of its CRF allocation available for
the benefit of its citizens in the Calallen Independent School District ("CISD"), Tuloso-
Midway Independent School District ("TMISD"), and West Oso Independent School
District ("WOISD") as matching funds for the purchase of computer equipment necessary
to facilitate compliance with COVID-19 related public health measures and school tele -
learning by the school districts; and
WHEREAS, CISD, TMISD, and WOISD each independently intend to submit
funding applications and obtain matching funds from the Texas Education Agency
("TEA"), through the CARES Act, with the City's commitment to provide a portion of its
CRF allocation subject to the award of funding by the TEA to each school district for the
purpose stated.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS, THAT:
The City Council authorizes the City Manager, or his designee, to execute all documents
necessary to bind the City to provide a total of up to $167,500 from the City's CRF
allocation, through the CARES Act, to Calallen Independent School District ($129,000),
Tuloso-Midway Independent School District ($18,000), and West Oso Independent
School District ($20,500) as matching funds for the purchase of computer equipment
necessary to facilitate compliance with COVID-19 related public health measures and
school tele -learning, subject to the award of funding from the Texas Education Agency
for the purpose stated.
PASSED AND APPROVED on the 5"day ofp-( , 2020:
Joe McComb
Roland Barrera
Rudy Garza
032207
Page 1 of 2
SCANNED
Paulette M. Guajardo
Gil Hernandez
Michael Hunter
Ben Molina
Everett Roy
Greg Smith
AL -yo
Aix
ATTEST: CITY OF CORPUS CHRISTI
Reb cca Huerta
City Secretary
LA---52--2""L'U
Jo cComb
M y
0.3 207
Page 2 of 2
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: September 15, 2020 Legistar Number: 20-1134
Agenda Item:
Resolution authorizing the City's intent to provide a total of up to $167,500 from the City's
Coronavirus Relief Fund allocation, through the CARES Act, to CalaIlen Independent School
District, Tuloso-Midway Independent School District, and West Oso Independent School District
($129,000, $18,000 and $20,500, respectively) as matching funds for the purchase of computer
equipment necessary to facilitate compliance with COVID-19 related public health measures and
tele -learning.
Amount Required: $167,500
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Emergency Management Grant
Fund
1063-535
520100
610004F
$167,500
Total
$167,500
❑ Certification Not Required
Director of Financial Services
Date: C ► 1 6-i1 O