HomeMy WebLinkAbout032282 ORD - 11/17/2020Ordinance authorizing an Interlocal Cooperation Agreement between
the City of Corpus Christi, Nueces County, and the Regional
Transportation Authority (RTA) to pay for the P25 Public Safety Radio
System Infrastructure Upgrade; appropriating $608,000 of anticipated
revenue from Nueces County and $192,000 of anticipated revenue
from the RTA in the Police Building CIP Fund; and amending the FY
2021 budget adopted by Ordinance No. 032203 by increasing revenues
and expenditures by $800,000 each.
WHEREAS, the City of Corpus Christi ("City") and Regional Transportation Authority
("RTA") are parties to an Interlocal Cooperation Agreement dated September 23, 1991
(the "Radio Communications System Interlocal Agreement"), providing for the
development and operation of an advanced 800 MHz public safety trunked radio system
("Radio System"); and
WHEREAS, the City, RTA, and Nueces County ("County") are parties to an Interlocal
Cooperation Agreement dated February 4, 1994 (the "Radio System Participation
Agreement"), being the first amendment to the Radio Communications System Interlocal
Agreement;
WHEREAS, the radio system will be upgraded to P25 radio technology. This includes
towers, electronics, microwave, data circuits and support equipment and software.
WHEREAS, the estimated cost for this P25 radio upgraded is $3,200,000, the City, RTA
and County wish to divide the costs based on radio percentages. The City of Corpus
Christi will pay 75% or $2,400,000; Nueces County will pay 19% or $608,000; and the RTA
will pay 6% or $192,000.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS THAT:
SECTION 1. The City Manager or designee is authorized to execute an Interlocal
Cooperation Agreement with Nueces County and the Regional Transportation Authority
to pay for the P25 Public Safety Radio System Upgrade and accepting funds under the
agreement from the County and RTA.
SECTION 2. Anticipated revenues in the amount of $800,000 received under this
agreement from the County and RTA will be appropriated in the No. 3340 Police Building
CIP Fund.
SECTION 3. The FY2020-21 Budget adopted by Ordinance No. 032203 will be
amended to increase revenue and expenditures by $800,000 each.
032282.
SCANNED
2
That the foregoing ordinance w s read for the first time and passed to its second reading on this
the \ �� day of NI;A(��iW2020, by the following vote:
Joe McComb
Roland Barrera
Paulette M. Guajardo
Gil Hernandez
A-0&_
Ai)z-
Michael Hunter
Ben Molina
Everett Roy
Greg Smith
That the foregoing ordinance was read for the second time and passed finally on this the 11111
day of 1, ,'° 2020, by the following vote:
Joe McComb
Roland Barrera
Paulette M. Guajardo
Gil Hernandez
PASSED AND APPROVED on this the
ATTEST:
aLeAzoL cov
Rebecca Huerta
City Secretary
11Vday of
Michael Hunter
Ben Molina
Everett Roy
Greg Smith
02282.
, 2020.
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: November 10, 2020 Legistar Number: 20-1333
Agenda Item: Ordinance authorizing an Interlocal Cooperation Agreement between the City of Corpus
Christi, Nueces County, and the Regional Transportation Authority (RTA) to pay for the P25 Public Safety
Radio System Infrastructure Upgrade; appropriating $608,000 of anticipated revenue from Nueces
County and $192,000 of anticipated revenue from the RTA in the Police Building CIP Fund; and amending
the FY 2021 budget adopted by Ordinance No. 032203 by increasing revenues and expenditures by
$800,000 each.
Amount Required: $3,200,000
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Police 3340
3340
116130
192,000
Police 3340
3340
116000
608,000
Police 3340
3340-888
340000
-800,000
Police 3340
3340-156
550030
18011 -A -3340 -EXP
800,000
Police 3343
3343-156
550030
18011 -A -3343 -EXP
2,400,000
Total
$3,200,000
atAatk_ 914:11
Director of Financial Services
Date: (0 t ;CD2 -f