HomeMy WebLinkAboutM2023-056 - 04/11/2023City of Corpus Christi
April 11, 2023
Motion: M2023-056
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0462
Enactment Number: M2023-056
Motion authorizing a 60 -month lease agreement with Bayview Tower, LLC for lease of
office space at Bayview Tower, 400 Mann Street, Corpus Christi, Texas (6,422 square
feet) for Parks & Recreation for an amount not to exceed $489,409.92 with FY 2023
funding in an amount of $23,279.76 from General Fund -Parks and Recreation.
At a meeting of the City Council on 4/11/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained:
Attest:
Paulette Guajardo, May
Y
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/12/23
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: 04/11/23 Legistar Number: 23-0462
Agenda Item: Lease Agreement for Parks and Recreation Department Office Space at Bayview Tower
Motion authorizing a 60 -month lease agreement with Bayview Tower, LLC for lease of office space
Bayview Tower, 400 Mann Street, Corpus Christi, Texas (6,422 square feet) for Parks & Recreation for
an amount not to exceed $489,409.92 with FY 2023 funding in an amount of $23,279.76 from General
Fund -Parks and Recreation.
Amount Required: $ 23,279.76
Fund Name
Fund
Dept.
Org
Account
Activity
Amount
General Fund
1020
27
12900
530180
N/A
$23,279.76
Total
Certification Not Required
Director of Finan ial Services
Date: 4' 126 �3