HomeMy WebLinkAbout033164 ORD - 09/12/2023Ordinance accepting and appropriating two grant awards in the amount of
$1,000,000 and $175,000 in funding from the Office of the Governor's Texas Military
Preparedness Commission Defense Economic Adjustment Assistance Grant
(DEAAG) Program with matching contributions from the City totaling $130,000 for
the Perimeter Fencing Project at Naval Air Station Corpus Christi and acquisition of
two portable solar -powered electric vehicle charging stations for the Corpus Christi
Army Depot; and authorizing the purchase of two portable solar -powered electric
vehicle charging stations from Beam Global of San Diego, California, via Federal
GSA for $171,740.48.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS,
THAT:
SECTION 1. Funds in the amount of $1,000,000 from the Community Development Grant Fund
No. 1072 are appropriated for project management and grant administration services for the
Perimeter Fencing Project at Naval Air Station Corpus Christi.
SECTION 2. Funds in the amount of $175,000 from the Community Development Grant Fund No.
1072 are appropriated for fund project management/procurement management and grant
administration services to acquire two portable solar -powered electric vehicle charging stations.
SECTION 3. The City Manager or designee is authorized to purchase two portable solar -powered
electric vehicle charging stations from Beam Global of San Diego, California, via Federal GSA for
$171,740.48.
SECTION 4. The City Manager or designee is authorized to execute any future amendments to
the Contract which extend the contract period or increase or decrease the amount of the grant.
SECTION 5. A copy of the executed grant shall be filed in the office of the City Secretary.
Introduced and voted on the 5 day of -0 rr-tr , 2023.
ED and APPROVED on the 14-1'N day of 5sTKMrAr , 2023.
ST:
ulette Guajardo, May
033164
'e. -cca Huerta, City Secretary
1
SCANNED
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: 9/12/2023 Legistar Number: 23-1466
Agenda Item: Ordinance accepting and appropriating two grant awards in the amount of
$1,000,000 and $175,000 in funding from the Office of the Governor's Texas Military
Preparedness Commission Defense Economic Adjustment Assistance Grant (DEAAG)
Program with matching contributions from the City totaling $130,000 for the Perimeter Fencing
Project at Naval Air Station Corpus Christi and acquisition of two portable solar -powered
electric vehicle charging stations for the Corpus Christi Army Depot; and authorizing the
purchase of two portable solar -powered electric vehicle charging stations from Beam Global of
San Diego, California, via Federal GSA for $171,740.48..
Amount Required: (Amount to be Certified) $ 1,305,000.00
Fund Name
Fund No.
Account No.
Activity No.
Amount
TMPCCO
3543
23209
$10,000
TMPCCO
3543
23210
$120,000
Community Development Grant
Fund
1072
550930
870111S
$175,000
Community Development Grant
Fund
1072
550930
870112S
$1,000,000
Total
$1,305,000
0 Certification Not Required
Svlb- Director of Financial Services
Date: (iv -(a.-_3