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Home My WebLink About032230 RES - 09/29/2020 Resolution authorizing an interlocal cooperation agreement with Texas A & M University-Corpus Christi in the amount not to exceed $150,499.58 for air quality monitoring service through December 31, 2021, effective upon issuance of a notice to proceed, with funding available in the No. 1071 Community Enrichment Grant fund. 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 execute an Interlocal Cooperation Agreement in an amount not to exceed $150,499.58 with Texas A&M University — Corpus Christi for air quality monitoring service. A copy of the agreement is on file in the Office of the City Secretary. SECTION 2. This Resolution shall take effect and be in full force immediately after its adoption by the City Council. ATTEST: THE CITY OF CORPUS CHRISTI Re ecca Huerta Jo Comb City Secretary M o PASSED AND APPROVED on the day of2020: Joe McComb Roland Barrera Rudy Garza Paulette M. Guajardo Gil Hernandez Michael Hunter Ben Molina Everett Roy Greg Smith 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 29, 2020 Legistar Number: 20-1079 Agenda Item: Resolution authorizing an interlocal cooperation agreement with Texas A& M University-Corpus Christi (TAMUCC) in the amount not to exceed $150,499.58 for air quality monitoring service through December 31, 2021, effective upon issuance of a notice to proceed, with funding available in the No. 1071 Community Enrichment Grant fund. Amount Required: $150,499.58 Fund Name Accounting Unit Account Activity No. Amount Community Enrichment 1071-074 530000 806069S 150,499.58 Grant Total 150,499.58 X Certification Not Required Director of Fi /Se`ryvices IM,Date: