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HomeMy WebLinkAboutM2016-164 - 12/20/2016 Corpus Christi 1201 Leopard Street 477--%'✓ Corpus Christi,TX 78401 -1., ,,, �/r 1) December 20, 2016 cctexas.com 'm-0(f,/ Motion: M2016-164 File Number: 16-1233 Enactment Number: M2016-164 Motion authorizing the City Manager or designee to renew a Lease Agreement with One Shoreline Plaza, LLC, for ten years with an optional extended term of ten years and approving monthly lease payments of $13,040 per month with annual rent increase of 3% for rooftop space and equipment room necessary to support the Public Safety Communications System. At a meeting of the City Council on 12/20/2016, this Motion was passed. Aye: 9 Mayor McQueen, Council Member Garza, Council Member Guajardo, Council Member Hunter, Council Member McComb, Council Member Molina, Council Member Rubio, Council Member Smith, and Council Member Vaughn Abstained: 0 .‘7i -a.- Dan McQueen, ayor Attest: peie.414.4c, i---/---tAzy- -- Rebecca Huerta, City Secretary Corpus Christi Printed on 12/28/16 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: Decembers-3;2016 Legistar Number: 16-1233 Agenda Item: Motion authorizing the City Manager or designee to renew a lease agreement with One Shoreline Plaza, LLC, for ten years with an optional extended term of ten years and approving monthly lease payments of$13,040 per month with annual rent increase of 3%, for rooftop space and equipment room necessary to support the public safety communications system. Amount Required: $ 156,480 Fund Name Accounting Unit Account No. Activity No. Amount General Fund 1020-11801-151 530160 $156,480 Total $156,480 ❑ Certification Not Required Director of Financial Services Date: DEC 1 9 2016