HomeMy WebLinkAbout028642 ORD - 06/15/2010Page 1 of 1
AN ORDINANCE
AUTHORIZING CITY MANAGER TO EXECUTE AN AMENDMENT TO THE
LEASE AGREEMENT WITH TRT HOTEL COMPANY LLC (NOW OMNI
HOTELS MANAGEMENT CORPORATION) FOR USE OF MCGEE BEACH
CONCESSION BUILDING TO PROVIDE FOR SCHEDULE FOR CONCESSION
OPERATION, AND PROVIDE FOR OPERATION OF RESTROOM OUTSIDE
HOURS OF CONCESSION OPERATION IN EXCHANGE FOR $14 PER HOUR
CREDIT TOWARD MONTHLY RENTAL PAYMENT; APPROVING
ASSIGNMENT OF LEASE AGREEMENT TO OMNI HOTELS MANAGEMENT
CORPORATION; AND DECLARING AN EMERGENCY.
Whereas, on March 10, 2009, the City authorized a Lease Agreement with TRT Hotel
Company LLC for use of property which included McGee Beach concession building ("Lease
Agreement");
Whereas, on or about March 31, 2010, TRT Hotel Company merged with and into Omni
Hotels Management Corporation,
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI TEXAS THAT:
SECTION 1. Pursuant to Article IX Section 4 of City Charter, City hereby grants approval to
TRT Hotel Company LLC for the assignment of its Lease Agreement to Omni Hotels
Management Corporation ("Omni Hotel").
SECTION 2. The City Manager or designee is authorized to execute an amendment to the
Lease Agreement to provide for Omni Hotel schedule of operation of concession, and operation
of restroom facility outside of hours of concession operation in exchange for $10 per hour credit
toward monthly rental payment. A copy of the Amendment is on file with the City Secretary.
SECTION 3. That upon written request of the Mayor or five Council members, copy attached,
the City Council (1) finds and declares an emergency due to the need for immediate action
necessary for the efficient and effective administration of City affairs and (2) suspends the
Charter rule that requires consideration of and voting upon ordinances at two regular meetings
so that th. rdinan e is passed and takes effect upon first reading as an emergency measure
this the ay o 2010.
ATTEST:
Armando Chapa
City Secretary
Approved: June 9, 2010
By: oe-
Lisa Aguilar, AsCidtant City Attorney
for City Attorney
THE CITY OF CORPUS CHRISTI
Joe Aeiame
Mayor
028642
INDEXED
Corpus Christi, Texas
/51Dayof , 2010
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance an
emergency exists requiring suspension of the Charter rule as to consideration and
voting upon ordinances at two regular meetings: Uwe, therefore, request that you
suspend said Charter rule and pass this ordinance finally on the date it is introduced, or
at the present meeting of the City Council.
Respectfully, Respectfully,
Afialto
Joe Adam
Mayor
Council Members
The above ordinance was passed by the followin vote:
Joe Adame
Chris N. Adler
Brent Chesney
Larry Elizondo, Sr.
Kevin Kieschnick
Priscilla G. Leal
John E. Marez
Nelda Martinez
Mark Scott
Abgat4-
)4&ad-
028642
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.
City Council Action Date: June 15, 2010
Agenda Item:
Ordinance authorizing City Manager to execute an amendment to the lease agreement
with TRT Hotel Company LLC (now Omni Hotels Management Corporation) for use of
McGee Beach Concession building to provide for schedule for concession stand operation,
and provide for operation of restroom outside hours of concession stand operation in
exchange for $10 per hour credit toward monthly rental payment; approving assignment of
lease agreement to Omni Hotels Management Corporation: and declaring an emergency.
Amount Required:
$ -1,200
Fund Name
Fund No.
Org.
No.
Account
No.
Project
No.
Amount
Tourist District
1020
12915
312030
$ -1,200
(amount of anticipated reduced rental revenue for June and July 2010)
Total
$ -1,200
Certification Not Required
Director of Financial Services
Date: 6-9- �n