HomeMy WebLinkAboutM2021-222 - 12/07/2021City of Corpus Christi
December 07, 2021
Motion: M2021-222
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1466 Enactment Number: M2021-222
Motion authorizing the renewal of a two-year Parking Space Lease Agreement with three
additional one-year lease options with 101 Shoreline Limited for 150 parking spaces
located at 221 South Water Street to support both the Police Department and Municipal
Court facilities and approving monthly lease payments of $7,011.80 per month inclusive
of the City's share of utilities, property taxes, mowing, and parking lot maintenance, with
FY 2022 funding in the amount of $84,141.60 through the 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:
Paulette M. Guajardo, Mayor
Rebecca Huerta, City ecketary
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: 21-1466
Agenda Item:
Motion authorizing the City Manager or his designee to renew a five-year Parking Space Lease Agreement
with 101 Shoreline Limited for 150 parking spaces located at 221 South Water Street, necessary to support
the Police Department and Municipal Court facilities and approving monthly lease payments of $7,011.80 per
month inclusive of the City's share of utilities, property taxes, mowing, and parking lot maintenance.
Amount Required: $84,141.60
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General
1020-11870-151
530160
$84,141.60
Total
o Certification Not Required
Director,f. Financial Services
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