HomeMy WebLinkAboutM2021-221 - 12/07/2021City of Corpus Christi
December 07, 2021
Motion: M2021-221
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1630 Enactment Number: M2021-221
Motion authorizing a five-year lease agreement with UC Wilson Plaza Holder LLC. for
office space for the Corpus Christi Police Department's Special Services Division and
approving eight monthly lease payments of $7,572.50 per month and a one-month
up -front security deposit of $7,572.50, with FY 2022 funding in an amount of $68,152.50
from General Fund.
Ata meeting of the City Council on 12/7/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Attest:
d' C
et(- 4)1
Paulette M. Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/9/21
SCANNED
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 7, 2021 Legistar Number: 21-1630
Agenda Item:
Motion authorizing a five-year lease agreement with UC Wilson Plaza Holder LLC. for office
space for the Corpus Christi Police Department's Special Services Division and approving
eight monthly lease payments of $7,572.50 per month and a one-month up -front security
deposit of $7,572.50, with FY 2022 funding in an amount of $68,152.50 from General Fund.
Amount $68,152.50
Fund Name
Accounting Unit
Account
N.
Activity No.
Amount
General Fund
1020-11700-151
530000
$22,717.50
General Fund
1020-11730-151
520090
$22,717.50
General Fund
1020-11801-151
530180
$22,717.50
Total
A
$68,152.50
❑ Certification Not Required
Director of Financial Services
Date: OIC. OA