HomeMy WebLinkAboutM2016-153 - 12/13/2016 File Number: 16-1229 Enactment Number: M2016-153
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! `�\ Corpus Christi, TX 78401
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1.) December 13, 2016
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Motion: M2016-153
File Number: 16-1229 Enactment Number: M2016-153
Motion authorizing the City Manager or designee to renew a five-year Parking Space
Lease Agreement with 101 Shoreline Limited for 150 parking spaces located at 221 South
Water Street, necessary to support the Police Department and Municipal Court facilities,
and approving monthly lease payments of $6,620 per month inclusive of the City's share
of utilities, property taxes, mowing, and parking lot maintenance.
Ata meeting of the City Council on 12/13/2016, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Hunter, Council Member Rubio,
Council Member Vaughn, Council Member Guajardo, Council Member
McComb, Council Member Smith, and Council Member Molina
Nay: 1 Mayor McQueen
Abstained: 0
Dan McQueen, Mayor
Attest: RQ__Labee_APL,,,C.� rl t .
Rebecca Huerta, Secretary
Corpus Christi Printed on 12/15/16
INDEXED
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: December 13, 2016 Legistar Number: 16-1229
Agenda Item: Motion authorizing the City Manager or designee to renew a five-year Parking Space
Lease Agreement with 101 Shoreline Limited for 150 parking spaces located at 221 South Water
Street, necessary to support the Police Department and Municipal Court facilities, and approving
monthly lease payments of $6,620 per month inclusive of the City's share of utilities, property taxes,
mowing, and parking lot maintenance.
Amount Required: $ 79,440
Fund Name Accounting Unit Account No. Activity No. Amount
•
General Fund 1020-11870-151 530160 $79,440
Total $79,440
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 3 2016