HomeMy WebLinkAbout033794 ORD - 11/11/2025Ordinance authorizing execution of a 40-year lease agreement with
Dlugosch III, LLC, DBA The Texan Stores, with one additional 10-year
option to renew, for eight acres at the Corpus Christi International Airport
to construct and operate a convenience store and fuel station; and
providing for publication and an effective date. (28-day delay required
between readings)
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,TEXAS:
SECTION 1. The City Manager or his designee is authorized to execute a 40-year lease
agreement with Dlugosch III, LLC, DBA The Texan Stores, with one additional 10-year option
to renew, for eight acres at the Corpus Christi International Airport to construct and operate a
convenience store and fuel station.
SECTION 2. Publication of the lease ordinance must be made in the official publication for the
City of Corpus Christi as required by the City Charter.
SECTION 3. The lease amendment is effective on the 61 st day following final approval by City
Council.
Introduced and voted on the ilnday of 00rd"W , 2025.
PASSED and APPROVED on the 1; day of NovtIA, 2025.
ATTEST:
Paul- e Guajardo, T•� Rebdcca Huerta, City Secretary
EFFECTIVE DATE
033 794
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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: October 14, 2025 Legistar Number: 25-1036
Agenda Item: Ordinance authorizing execution of a 40-year lease agreement with Dlugosch III, LLC,
DBA The Texan Stores, with one additional 10-year option to renew, for eight acres at the Corpus Christi
International Airport to construct and operate a convenience store and fuel station; and providing for
publication and an effective date. (28-day delay required between readings)
Amount Required:(Amount to be Certified) $161,153.70
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Airport Fund
4610-35000-53
320230
N/A
$161,153.70
Total
$161,153.70
,, I ,-
Certification Not Required
Director oY'the Finance & Procurement Department
Date: / 0 - I -' J
LocaliQ
Texas/New Mexico PO Box 631667 Cincinnati,OH 45263-1667
GANNETT
AFFIDAVIT OF PUBLICATION NOTICE OF PASSAGE
OF ORDINANCE
Mariah Resendez Ordinance authorizing the
City of Corpus Christi-Secretary
1201 Leopard St City Manager or his
Corpus Christi TX 78401 designee to execute a 4 0-
year lease agreement with
STATE OF WISCONSIN, COUNTY OF BROWN DIugosch Ill, LLC, DBA The
The Corpus Christi Caller-Times, a newspaper published in the city Texan Stores, with one a d d i-
of Corpus Christi, Nueces County, State of Texas, generally t i o n a I 10-year option to
circulated in Aransas, Bee, Brooks, Duval,Jim Hogg, Jim Wells, renew, for eight acres at t h e
Kleberg, Live Oak, Nueces, Refugio, and San Patricio Counties,
and personal knowledge of the facts herein state and that the Corpus Christi International
notice hereto annexed was Published in said newspapers in the Airport to construct a n d
issue:
operate a convenience store
10/19/2025 and fuel station. Dlugosch
and that the fees charged are legal. Ill, LLC will pay annual base
Sworn to and subscribed before on 10/19/2025 rent of $2 7, 17 8.2 0 in t h e
first year, then $52,265.40
thereafter and shall pay fuel
flowage fees in considera-
lu tion of monthly lease
Legal Clerk payments; and providing for
Ay, publication and an effective
Notary.State of WI,lE1j my f Brown date. This ordinance w a s
1 Z6y passed and approved on
`� first reading by the Corpus
My commission expires Christi City Council on Octo-
Publication Cost: $150.87 b e r 14, 2025.
Tax Amount: $0.00 /s/ Rebecca Huerta
Payment Cost: $150.87 City Secretary
Order No: 11760757 #of Copies:
Customer No: 1356906 1
PO#:
IIIIS IS NOT AN FNVOICI.!
Please do not use this form for payment remittance.
IVICKY FELTY
Notary Public
State of Wisconsin
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