HomeMy WebLinkAbout16266 ORD - 05/27/1981is/5-11-81;lst
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE SUPPLEMENTAL
AGREEMENTS TO LEASES WITH THE UNITED STATES GOVERN-
MENT, DEPARTMENT OF TRANSPORTATION, FEDERAL AVIATION
ADMINISTRATION, PROVIDING FOR THE INCREASE OF JANI-
TORIAL AND UTILITY SERVICE FEES IN THE NEW AND OLD
TOWER BUILDINGS AT CORPUS CHRISTI INTERNATIONAL AIR-
PORT, ALL AS MORE FULLY SET FORTH IN SUPPLEMENTAL
AGREEMENT NO. 3 TO LEASE DOT-FA76SW-1197, SUPPLE-
MENTAL NO. 2 TO FAA LEASE DOT-FASW-1198, SUPPLEMENTAL
AGREEMENT NO. 2 TO FAA LEASE DOT-FA74SW-1182, AND
SUPPLEMENTAL AGREEMENT NO. 2 TO FAA LEASE DOT-FA76SW-
1196, A SUBSTANTIAL COPY OF WHICH IS ATTACHED HERETO
AND MADE A PART HEREOF, MARKED, RESPECTIVELY, EXHIBITS
"A", "B", "C" AND "D", SAID SUPPLEMENTAL AGREEMENTS TO
COMMENCE FEBRUARY 1, 1981 AND REMAINING IN EFFECT UNTIL
MUTUALLY CHANGED BY AGREEEMENT OF BOTH PARTIES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That the City Manager be and he is hereby authorized
to execute supplemental agreements to leases with the United States Government,
Department of Transportation, Federal Aviation Administration, providing for
the increase of janitorial and utility service fees in the new and old tower
buildings at the Corpus Christi International, Airport, all as more fully
set forth in Supplemental Agreement No. 3 to Lease DOT-FA76SW-1197, Supplemental
Agreement No 2 to FAA Lease DOT-FASW-1198, Supplemental Agreement No. 2 to
FAA Lease DOT-FA74SW-1182, and Supplemental Agreement No. 2 to FAA Lease
DOT-FA76SW-1196, a substantial copy of which is attached hereto and made a
part hereof, marked, respectively, Exhibits "A", "B", "C", and "D", said
Supplemental Agreements to commence as of February 1, 1981, and to remain in
effect until mutually changed by agreement of both parties.
1G266
MICROFILMED
"Stp 2 r7'° 4
I'
1
DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
SOUTHWEST REGION
POST OFFICE BOX 1689
FORT WORTH, TEXAS 76101
Lease No. DOT-FA76SW-1197
'AFS Lease
Corpus Christi, TX
SUPPLEMENTAL AGREEMENT NO. 3
THIS SUPPLEMENTAL AGREEMENT, made and entered into this day of
1981, --by and between the UNITED STATES OF AMERICA, hereinafter referred to as the -
Government; represented by the Federal Aviation Administration, and the CITY OF CORPUS
CHRISTI,:hereinafter referred to as Lessor, whose address is Route 2, P. 0. Box 902,
Corpus Christi, Texas 78408, Witnesseth, That:
-WHEREAS,-on the 1st day of September- 1975, the parties hereunto entered into Lease
No. DOT-FA76SW-T197, for the purposes and considerations named in said lease; and
_WHEREAS, on the 25th day of -September 1979, the parties hereunto determined it was
-
-in-their=best -interest to amend said lease by Supplemental Agreement No. 1 for the
considerations -and -purposes -stated in said Agreement; and
-WHEREAS, by__letter _dated September 23, 1980, the Lessor requested a rate increase
for=janitorial and utility services furnished under• -said lease; and -
WHEREAS, the Government has determined that an increase shall be granted for
administrative and technical space services only and that the rate for services rendered a
to support space shall remain unchanged at $1.48 P.S.F.; and that the rate for such
services and utilities furnished to administrative and technical space shall be changed
from $1.58 P.S.F. to $2.52 P.S.F. as more particularly shown in Article 9, Space Schedule,--
.Special_Lease Provisions, marked Exhibit "A", attached hereto and made a part hereof. •;,
NOW THEREFORE, effective February 1, 1981, the parties hereto agree to amend the
said lease in the following particulars only, VIZ.:
1. CHANGE: Janitorial and utility rate for 2124 square feet of administrative .
and technical space from $1.48 P.S.F. at $3,143.52 to $2.52 P.S. F. -.at
$5,352.48; and
2. RETAIN: Unchangedthe janitorial and utility service rate for 818 square
feet of support space at $1.48 P.S.F. at $1,210.64; and -
3. CHANGE: Article 9 to read 818 square feet at $1.48 P.S.F. at $1,210.64; and •
2124 square feet at $2.52 P.S.F. at $5,352.48 for a total service cost of
$6,563.12 as shown in Article 9, Space Schedule, Special Lease Provisions,
marked Exhibit "A", for a net increase of $2,208.96 P/A; and
Supplemental Agreement No. 3 •
Lease No. DOT-FA76SW-1197
AFS Lease
Corpus Christi, TX
4. CHANGE: Article 3 from $22,604.74 to $24,813.70 payable monthly at the rate
of $2,067.81; and
5. "CHANGE: Article 10 from $22,604.74 to $24,813.70.•
ALL OTHER TERMS AND CONDITIONS of the lease are hereby ratified and except as •
amended hereinabove shall be and remain the same.
IN WITNESS WHEREOF, the parties hereunto have executed this agreement in their•
names effective the date -and year hereinabove first written.
ATTEST:. CITY OF CORPUS CHRISTI, TEXAS
BY:
City -Secretary TITLE: City Manager -
APPROVED:
DAY OF 19
City Attorney -
BY:
BY:
UNITED STATES OF AMERICA
BY: A/04440 4
Harold L. Keogh
TITLE: Contracting Officer
SPECIAL _CASE PROVISIONS
SCHEDULE I
Hallway - Office
Stairway
Janitor Closet
Restroom
Conference -
Hallway - Office
Restroom-
'Unit Chte-f
Unit "Chief
Unit Chief
--Unit Chief
PD Spec'
Steno Office
Mat Spec -Office
Admin Officer -
Storage
Storage
Storage
-Unfinished Space -
Second -=Floor
Room Square Bare
No. Feet Rent
301 151 5.75
303 104 5.75
304 H7 5.75
305 75 5.75
306 450 5.75
• 307 106 5.75
308 120 5.75
309 • 144' 5.75
310 ° -144 5.75
_311 140 1 5.75
312 - 137 5.75
313 143 5.75
314 178 5.75
315 148 5.75
-316 '188 5.75
321 87 5.75
322- 87 5.75
121- 523, 5.75
Cost Janitorial
Bare Rent Util. Rate
868.25
598.00
97.75
431 .25
2,587.50
609.50
690.00
828.00
828.00
805.00
787.75
822.25
1,023.50
851.00
1,081.00
500.25-
500.25
3,007.25
758 1.76 1,334.08
3700 $18,250.58 $6,563.12
2.52
1.48
1.48
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
2.52
1.48
1.48
1.48
Cost
Janitorial
Util. Sery
380.52
153.92
25.16
189.00 -
1,134.00
267.12
• Total
'Annual
Cost
1,248.77
;:751.92'
• °°„122.91 r
620.25:
3,721..50
302.40 r; 172.P 992.40
362.88 n+l•,] 90.88;
362.88 *°..41;190.88:
-352.80 ,r}!„1 80-
345.24 : ;-+ 1' .13 2.9 9=
360.36 ?1,182.61:
448.56 j8L1 ,472:06-
372.96 ` = 4 1,123:96.
473.76 - 11,554'76>
128.76 -< 629.01:
128.76 3=' 629.01
774.04 .3,781.29
1,334.08
$24,813-.70
Exhibit "A"
Supplemental Agreement No.•3
AFS Lease
Corpus Christi, TX
CORPORATE CERTIFICATE
, certify that I am the
Secretary of the corporation named in
•
the foregoing agreement; that
-who signed said -agreement on behalf of the corporation was then
-of said corporation; that said agreement was duly signed
for and in behalf of said corporation by authority of its governing body, and
is -within the scope of its corporate powers.
DATED THIS- day of '
SEAL
By:
DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
SOUTHWEST REGION
POST OFFICE BOX 1689
FORT WORTH, TEXAS 76101
Lease No. DOT-FA76SW-1198•
ATCT-TRACON
Corpus Christi, Texas
SUPPLEMENTAL AGREEMENT NO. 2
THIS SUPPLEMENTAL AGREEMENT, made and entered into on this day of
19 , by and between THE UNITED STATES OF AMERICA, hereinafter called the
Government, represented by the Federal Aviation Administration and the CITY OF •` '=.
CORPUS CHRISTI, TEXAS, hereinafter called the Lessor, whose address is Corpus Christi
-International Airport, Corpus Christi, Texas 78403, Witnesseth, That:
_ - . -WHEREAS, on the 1st day of September 1975, the parties hereunto entered into
Lease -No. DOT-FA76SW-1198, for the considerations and purposes stated in said
lease; -and
WHEREAS, the parties hereunto determined that it was in their best interests to :,
amend said lease by Supplemental Agreement No. 1 dated January 10, 1978, for the
considerations and purposes named therein; and
WHEREAS, by letter dated September 23, 1980, the Lessor requested a rate
increase for Janitorial and Utility Services furnished under said lease; and
WHEREAS, the Government has determined an increase shall be granted for
administrative and technical space only, and that the rate for services rendered
to support space shall remain unchanged at $1.48 P.S.F.; and that the rate for
such services and utilities furnished to administrative and technical space shall
be changed from $1.48 P.S.F. to $2.66 P.S.F. as more particularly shown in
Paragraph 9, Space Schedule, Special Lease Provisions, marked Exhibit "A,"
attached hereto and made a part hereof.
NOW, THEREFORE; effective February 1, 1981,•the parties hereto agree to amend
the said lease in the following particulars only, VIZ.:
1. CHANGE: Janitorial
and technical space from $1
and
2. RETAIN: Unchanged
support space at $1.48 P.S.
3. CHANGE: Article 9.
of $7,810.42; and
4. CHANGE: Article 3 from $61,418.85 to $69,229.27, payable
arrears- at�t ie rate of $5,769.11 ; and
and Utility rate for 6619 square feet of administrative•
.48 P.S.F. at $9,796.12 to $2.66 P.S.F. at $17,606.54;
the janitorial and service rate for 1876 square feet of
F. at $2,776.48; and
Cost of $12,572.60 to $20,383.02 for
5. CHANGE: Article 10 from $61,418.85 to $69,229.27.
a net increase
monthly in
Supplemental Agreement No. 2
Lease No. DOT-FA76SW-1148
ATCT-TRACON
Corpus Christi, Texas
ALL OTHER TERMS AND CONDITIONS OF THE LEASE are hereby ratified and except as:;•
amended hereinabove shall be and remain the same.
IN WITNESS WHEREOF, the parties hereunto have subscribed their names as of
the date and year firstabovewritten.
CITY OF CORPUS CHRISTI „ TE
Authorized
By Council BY:
— Secretary
TITLE: City Manager
THE UNITED STATES OF AMERICA
HAROLD L. KEOGN
TITLE: Contracting Officer
SPECIAL IG4SE PROVISIONS
' SCHED1I
9. SPACt SCHEDULE ROOM SQ. FT. BARE
No. RENT
P.S.F.
COST JANITORIAL COST TOTAP_ '. '-
BARE RENT COST P.S.F. JANITORIAL ANNUAL COST;'
Lobby 401 41- 5.75 235.75 2.66 109.06 `,344.81
Stairway 403 105-- 5.75 603.75 2.66 279.30 :: 883.05
Rest Room 404 77' 5.75 442.75 2.66 204.82 S,'1647.57-
Corridor
'647.57•Corridor 405 150 „ 5.75 862.50 2.66 399.00 , 1,261.50
Rest Room 406 83 ✓ 5.75 477.25 2.66 220.78 .; ;;:„698.03.
Deputy Chief 407 208/ 5.75 1,196.00 2.66 553.28 . `,-1;749.28
Operations Officer 408 170, 5.75 977.50 2.66 452.20 " 3;429.70
Secretary 409 120, 5.75 690.00 2.66 319.20 rt1',009:20,
Receptionist 410 127/ 5.75 730.25 2.66 ''337.82•.5: 1";068.07"§.
Secretary 411 191', 5.75 1,098.25 2.66 508.06 ',%
Corridor. 413 ' ^ 118:.. 5.75 678.50 2.66 .•.,311.88 `::t?992:38,;:
Janitor Closet 414 °:' -32/; 5.75 184.00 1.48 '.';47.36'•.`•;;:" :°231•.36;'
Storage..Room- 415 31'' 5.75 178.25 1.48 ',,45.88• »`' �224.13
Training Room - 416 430, 5.75 2,472.50 2.66 1,143.80 °- ?3;616.30.
Storage Room- 417 21: 5.75 120.75 1.48 - 31.08 - -:x.051.83
Storage Room 418 21' 5.75 120.75 1.48 '31.08 ;+" 4151.83°
EPDS Office- - 419 -189/ 5.75 1,086.75 2.66 502.74- - "'1`;589.49
EPDS Office- 420_ -189/ 5.75 1,086.75 2.66 502.74 : :;1;589.49
Corridor 421 195 5.75 1,121.25_ 2.66 , 518.70 t'' 1;639.95
Storage= -Room 422 85' 5.75 488.75 1.48 125.80 '.x'614.55'
Storage Room 423 84/ 5.75 483.00 1.48 ° 124.32 : 607.32
DSS Office-- - 424-- 612 5:75- 3,519.00 2.66 ; -1,627.92 :,,'5,146.92
Lobby -- _-501 98 5.75 563.50 2.66 260.68 ' * °-, 824.18•=
Stairway --503 105. 5.75 603.75 2.66 279.30. t:k 883.05 -
Storage Room 504- 82., 5.75 471.50 1.48 121.36 592.86
Equip. Room =- 505 1,337' -5.75- 7,687.75 2.66 3,556.42 '"11,244.17
Vestibule • -506 26- 5.75 149.50 1.48 ' 38.48 187.98
IFR Room -507 964, 5.75 5,543.00 2.66 2,564.24 • -8,107.24
Watch Suprv. Off. -508 120' 5.75 690.00 2.66 319.20 ~1,009.20.
Vestibule- 509 24. 5.75 138.00 1.48 35.52 :x:.173.52';
510 177 5.75 1,017.75 2.66 470.82 1;488.57
511 375• 5.75 2,156."25 1.48 555.00 :'2,711.25'-
512 _- 34' 5.75 195.50 1.48 50.32. 'yam 245.82.
120-- 379 ° 5.75 2,179.25 1.48 560.92 v.2;740.171'
209 • 682' 5.75 3,921.50 1.48. 1,009.36 ,'":4;930:86;`!
813' 5.75 4,674.75 2.66,• 2;162.58 6;837.33;;
8,495 $48,846.25 ! $20,383.02 $69;229.27:
x101 „t,i..
Corridor
Storage Room
Janitor Storage
Mech. Room -
Telco Room
Comm. Equip Room 320
•
Exhibit "A
Supplemental Agreement No. 2
GADO Office Space
Corpus Christi, TX
CORPORATE CERTIFICATE
I, , certify that I am the
Secretary of the corporation named in
-- the-foregoing—agreement; that
who.-signed_said`agreement on behalf -of the corporation was then
of said corporation; that said agreement was duly signed
for and -in behalf of said corporation by authority of its governing body, and
is within thescopeof its corporate powers.
DATED THIS day of
SEAL
By:
•
•
DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
SOUTHWEST REGION
POST OFFICE BOX 1689
FORT WORTH, TEXAS 76101
Contract No. DOT-FA74SW-1182
ATCT
Corpus Christi, Texas
SUPPLEMENTAL AGREEMENT NO. 2
THIS SUPPLEMENTAL AGREEMENT, made and entered into on the day of -
1981;'by=and between_the UNITED STATES OF AMERICA; hereinafter called the -Government
represented_by the Federal Aviation Administration, and the CITY OF CORPUS CHRISTI, .•"
TEXAS, whose address is Corpus Christi International Airport, Corpus Christi., Texas,,,'
78403, WITNESSETH, That: -,
WHEREAS, on the 5th day of February -1974, the -parties hereunto entered into
-Contract No.-DOT-FA74SW-1182, for the consideration and purposes more particularly
-stated in said Contract; and --
WHEREAS,-on the 27th day of June 1976, the parties amended said Contract by
Supplemental -Agreement No. 1 for the consideration and purposes stated therein; and
- - WHEREAS, a request for renegotiation to increase the rate for utilities and
janitorial services was given by letter dated September 23, 1980; and
-WHEREAS, in accordance with Article 7 of Schedule -III of said Contract, it is
mutually agreed that the Utilities and Janitorial rate, known as (Custodial Rate) shall
beadjustedto provide for an overall- increase as more -particularly set forth in
"SPECIAL PROVISIONS, SCHEDULE I," marked Exhibit "A", attached hereto and made a part;,4;
hereof.
0i
NOW, THEREFORE, effective the 1st day of February1981, the parties hereto agree to.,
amend the Contract in the following particulars only, VIZ.:
1. CHANGE - Unit price (Article 19, page 1) to 568 square feet at $2.59 per:S•:F.
and 3;157 square feet at $3.88 per S.F.; amount (Article 20, page 1) -to $13,720.282;;
and (Article 21, page 1) to $13,720.28, and in Schedule I, provide for new service--:
rates $2.59 and $3.88 per S.F., and the annual custodial cost to read $13,720.28 and
2. CHANGE.- Article 8, Schedule III, to read, "Payment for services, facilities and
supplies therefor rendered under this Contract shall be THIRTEEN THOUSAND SEVEN HUNDRED:'':,'
TWENTY AND 28/100 ($13,720.28) DOLLARS per annum. Said payment to be each Government ,,,
fiscal quarter year in arrears in the amount of THREE THOUSAND FOUR HUNDRED=THIRTY AND"
07/100 ($3,430.07) DOLLARS upon submission of an invoice to the address shown in Block 12,2
page 1 hereof."
ALL OTHER TERMS AND CONDITIONS of the Contract are hereby ratified and except, as
amended hereinabove shall be and remain the same.
Supplemental Agreement No. 2
Contract No. DOT-FA74SW-1182
ATCT
Corpus Christi, Texas
IN WITNESS WHEREOF, the parties hereto have hereunto subscribed their names
as of the date and year first hereinabove written.
ATTEST:
-City Secretary
APPROVED
day of
THE CITY OF CORPUS CHRISTI
BY:
Titlei •• •'•'•' •
1981
Attorney
UNITED STATES OF AMERICA
BY:
Harold L Keo h
Title: 'Contracting Officer"' '•.
FACILITY TYPE
Combined Station Tower
SPECIAL PROVISIONS
SCHEDULE I
FLOOR SQUARE CUSTODIAL ANNUAL CUSTODIAL%>;,
NO. FEET RATES COST
Telco Room 1 175 2.59 453.254
Equipment Room 3 530 3.88 2,056.40
Maintenance Storage 3 51 2.59 132.09.
-Training Room % 3 352 3.88 1,365.76
Radar Equipment Room— - 4 700 3.88 2,716.00;
Radar -,Maintenance RoouT 4 86 3.88 333.68'
Telco -Room 4 96 2.59 248.64-0s
Radar -Maintenance Chief's. OFF 4 320 3.88 1,241.60
'IFR Room5 395 3.88 1,532.60
'Operations Storage_ _ 5 144 2.59 372.96 .-Y
Recorder. Room 5 124 3.88 481.12 1
Operations Chief's OFF 5 320- 3.88 1,241.60
ATM Storage- Room 5 102 2.59 264.18
Rest Room 5 58 3.88 225.04
Tower Cab 6 272 3.88 1,055.36
TOTAL 3,725 $13,720.28
Supplemental Agreement No. 2
Contract No. DOT-FA74SW-l182
ATCT
Corpus Christi, Texas
CORPORATE CERTIFICATE
I' , certify that I am the
Secretary of the corporation named in
the foregoing agreement; that
_who signed said agreement on behalf of the corporation was then
of said corporation; that said agreement was duly signed
-for and in behalf of said corporation by authority of its governing body, and
is within the scope of its corporate powers.
DATED THIS
SEAL
day of , 19
By:
DEPARTMENT OF TRANSPORTATION
FEDERAL' AVIATION ADMINISTRATION
SOUTHWEST REGION
POST OFFICE BOX 1689
FORT WORTH, TEXAS 76101
Lease No. DOT-FA76SW-1196 •
GADO Office Space
Corpus Christi, Texas
SUPPLEMENTAL AGREEMENT NO. 2
THIS_SUPPLEMENTAL AGREEMENT, made and entered into this day of
' 1981-, by and between the UNITED STATES OF AMERICA, hereinafter referred to as the
Government, represented by'theFederal Aviation Administration; and the CITY OF •
=CORPUS CHRISTI, TEXAS, hereinafter referred to as the Lessor, whose address is
Route -4_80x 902, Corpus Christi, -Texas 78408, Witnesseth, That:
•
-WHEREAS, on the-lst day of September 1975, the parties hereunto entered into
Lease -No-. DOT-FA76SW-1196, for the considerations and purposes stated in said
lease, -and -- -
WHEREAS, on the 10th day of January -1978, the parties hereunto amended said
lease for the considerations and purposes stated in Supplemental Agreement No. 1
dated -January 10, 1978, and -
- WHEREAS, the Lessor has requested by letter for an increase in the lease
janitorial rate; and therefore, the Government has reviewed the present circumstances
---whereunder-janitorial_ services are rendered to the vacated premises formerly occupied
by"theGADO, and has determined that due to the present economic stress and Government'.
austerity program that only an increase of 6% can be granted for cleaning services
to these quarters; and
WHEREAS, the parties hereunto find it will be to their mutual advantabe to amend,,,
said lease for the purposes stated hereinabove.
NOW -THEREFORE, effective February 1, 1981, the parties hereunto further agree
to amend the basic lease and Supplemental Agreement No. 1 thereof in the following
particulars only, VIZ.:
1. INCREASE: Article 3, Supplemental Agreement No. 1, from $17,778.57 to
$17,999.88 payable monthly in arrears at the rate of $1,499.99; and
2. CHANGE: Special Lease Provisions, Article 9, Space Schedule, utility and:
janitorial cost of the basic lease; and as amended by Supplemental Agreement No. 1,
hereof from 2459 P.S.F. at $1.48 at $3,639.32 to 2459 P.S.F. at $1.57 at $3,860.63„
as more particularly shown on Special Lease Provisions, Article 9, Space Schedule,:,;
Janitorial Cost, marked Exhibit "A," attached hereto and made a part hereof; and
3. CHANGE: Article 10, Supplemental Agreement No. 1, hereof from Seventeen
Thousand Seven Hundred Seventy -Eight and 57/100 Dollars ($17,778.57) to Seventeen
Thousand Nine Hundred Ninety=Nine and 88/100 Dollars ($17,999.88).
ALL OTHER TERMS AND CONDITIONS, of the
hereinabove, shall remain the same.
IN WITNESS WHEREOF, the parties hereto subscribed their names as of the date
and_year first above written.
Lease No. DOT-FA76SW-1196
GADO Office Space
Corpus Christi, Texas
lease are ratified and except as amended
CITY OF CORPUS CHRISTI, TEXAS
BY;
'" TITLE: City Mayor
UNITED STATES OF AMERICA
BY:/,,d49
HAROLD L. KEOGH
TITLE: Contracting Officer
•SPEGIF SE .PROVISIONS
9. SPACE SCHEDULE
Space Design
Stairway
Elevator Equipment
Restroom
Janitor -
Lobby
Secretary
Corridor-
-Restroom
Storage
Office -
-Storage
-Office
Corridor
Office
Office
Office
Examination Room
Office
ROOM SQUARE
NO. FEET
101
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
122
82
60
51
61
15
172
-290
78
140
f 90
110
23
135
103
165
160
156
408
160
-t
2,459
BARE
RENT COST
P.S.F. BARE RENT
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
5.75
471.50
345.00
293.25
350.75
86.25
989.00
1,667.50
448.50
805.00
517.50
632.50
132.25
776.25
592.25
948.75
920.00
897.00
2,346.00
920.00
$14,139.25
TOTAL
JANITORIAL COST ANNUAL
COST P.S.F. JANITORIAL COST
1.57 128.74 600.24
1.57 94.20 439.20
1.57 80.07 373.32
1.57 95.77 446.52-,
1.57 23.55 109.80
1.57 270.04 1,259.04-
1.57 455.30 2,122:80.:.,;
6
1.57 122.46., . 570.96 -
1 .57 219.80 1,024.80.: .'',
1.57 141.30 1. 658.80
1.57 172.70 805.30
1.57 36.11 .168.36 . #.
1.57 211.95 988.20 •
1.57 161.71 753.96•
1.57 259.05 1,207.80.
1.57 251.20 1,171.25 -
1.57 244.92 1,141.92
1.57 640.56 2,986.56
1.57 251.20 1,171.20
$3,860.63 $17,999.88
Lease No. DOT-FA76SW-1196
GADO Office Space
Corpus Christ, Texas
CORPORATE CERTIFICATE
I, , certify that I am the
the -foregoing -agreement; that
Secretary of the corporation named in
who= -signed said _agreement on behalf of the corporation was then
of said corporation; that said agreement was duly signed
for and in behalf of said corporation by authority of its governing body, and
is within the scope of its corporate powers.
DATED THIS
SEAL
day of , 19
By:
That the foregoing ordinance was read for first time And passed to its
second reading on this the /3 day of , 191/ , by the
following vote:
Luther Jones
Betty N. Turner
Jack K. Dumphy
Bob Gulley
Herbert L. Hawkins, Jr.
Dr. Charles W. Kennedy
Cliff Zarsky
That the foregoing'ordinance was read for th second timed passed to its •
third reading on this the .2 day of , 19/ , by the
following vote:
Luther Jones
Betty N. Turner
Jack K. Dumphy
Bob Gulley
Herbert L. Hawkins, Jr.
Dr. Charles W. Kennedy
Cliff Zarsky
That the -Foregoing ordinance wa
on this the 7 day of
Luther Jones
Betty N. Turner
Jack K. Dumphy
Bob Gulley
Herbert!. Hawkins, Jr.
Dr. Charles W. Kennedy
Cliff Zarsky
PASSED AND APPROVED, this the 7 day of
ATTEST:
ead for the two time and passed finally
, 19/ , by the following vote:
APPROVED: p
/:
J. BRUCE_AYCOCK CITE/ ATTORNEY
DAY OF , 190
By
Assistant Ci
orney
16266
, 19 pI .
MAYO
THE CITF CORPUS CHRISTI, TEXAS
STATE OF TEXAS,
County of Nueces.
)ss.
PUBLISHER'S AFFIDAVIT ;,.235264
CITY OF C.C.
Before me, the undersigned, a Notary Public, this day personally came
BILLIE J. HENDERSON , who being first duly sworn, according to law, says that he is the
ACCOUNTING. of the Corpus Christi Caller and The Corpus Christi Times,
Daily Newspapers published at Corpus Christi, Texas, in said County and State, and that the publication of
NOTICE OF PASSAGE OF ORDINANCE ON SECOND READING AU,THORI23,U0..TFE..CITY_.MANAGER.I0_.._______
of which the annexed is a true copy, was published in .CORPIIS...citRIS.U..r 4LLEg.Km.ES---•----.-...._.__.____..
on the25.th.. day of._._ MAY 19....gl, and once each da -y thereafter for c2Dg._...__
consecutive .........._. day
one Times.
57:40 _...^ BILLIE J. HENDEROSN �QR
Subscribed and sworn to before me this 2nd day of_ JUNE 19..89
. IA
LOIS--Nota..
o ar
lic, Nueces County, Texas