HomeMy WebLinkAbout033227 RES - 11/28/2023 Resolution authorizing an Advance Funding Agreement(AFA)with the Texas
Department of Transportation (TxDOT) for the Highway Safety Improvement
Program (HSIP) that includes advanced warning signals, signs and raised
medians at multiple locations Citywide, with City's required funding match
of 10% in the amount of$87,364.60,with FY2023 funding available from 1041
Street Fund.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. The City Manager or designee is authorized to execute an Advance Funding Agreement
(AFA) for the Highway Safety Improvement Project with the Texas Department of Transportation
(TXDOT) and pay TXDOT the amount of $87,364.60 for reimbursement of direct state costs as the
City's 10% match under the AFA.
SECTION 2. The City Manager or designee is authorized to execute all related documents necessary
to administer said Advance Funding Agreement, including minor amendments thereto.
01)
PASSED and APPROVED on the day of t')b( 4'' ) , 2023.
ATTEST:
efik or
Paulette Guajardo, Mayor IPRebecca Huerta, City Secretary
0 3 3 2 2 7 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: November 28, 2023
Legistar Number: 23-1861
Agenda Item: Resolution authorizing the City Manager, or designee, to execute an Advance Funding
Agreement with the Texas Department of Transportation for one (1) Highway Safety Improvements
Program projects with the City's local participation in the amount of $87,364.60 for reimbursement of
direct costs with FY 2024 funding available from Street Fund.
Amount Required: $87,364.60
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
1041 - Streets
1041-33-89
550910
23147 -1041 -EXP
$87,364.60
Total
$87,364.60
eit/âś“Director of Financial Services
Date: / l Ti 2-6