HomeMy WebLinkAboutM2013-049 - 03/19/2013File Number: 13- 000178
File Number: 13- 000178
Corpus Christi
March 19, 2013
Motion: M2013 -049
Enactment Number: M2013 -049
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2013 -049
Motion authorizing the City Manager, or designee, to enter into a parking Facilities
Management Agreement with Republic Parking System, Inc. ( "Republic ") to manage,
operate, maintain, and collect revenues for the City of Corpus Christi ( "City ") from parking
facilities located at the Corpus Christi International Airport, in consideration of a
management fee of $9,583 per month to be paid to Republic by the City, for a term of five
(5) years.
At a meeting of the City Council on 3/19/2013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Printed on 3/21/13
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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.
MoxchI
City Council Action Date: F.ebrda, 2013
Agenda Item:
Motion authorizing the City Manager, or designee, to enter into a parking Facilities Management
Agreement with Republic Parking System, Inc. ( "Republic ") to manage, operate, maintain, and collect
revenues for the City of Corpus Christi ( "City ") from parking facilities located at the Corpus Christi
International Airport, in consideration of a management fee of $9,583 per month to be paid to Republic
by the City, for a term of five (5) years.
Amount Required: $ 38,332
Fund Name Account No. Fund No. Org. No. Project No. Amount
Airport Parking Lot 530000 4610 35030 $38,332
Total $38,332
Certification Not Required
13,
Director of Financial Services
Date: a - z c +