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24-0380
| 1 | 3A. | Minutes - July 23, 2024 Reg Mtg | Agenda Item | July 23, 2024 Regular Meeting | | |
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24-0381
| 1 | 3B. | Minutes - July 23, 2024 Workshop | Agenda Item | July 23, 2024 Council Budget & CIP Workshop | | |
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24-0388
| 1 | 3C. | Minutes - July 30, 2024 Workshop | Agenda Item | July 30, 2024 Council Budget & CIP Workshop | | |
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24-0365
| 1 | 6A. | Agreement with Dickinson - Flock Cameras | Agenda Item | Consider and take action on a resolution authorizing an agreement with the City of Dickinson for placement of two flock cameras within Dickinson city limits along TxDOT right-of-way (Chief of Police) | Approved | Pass |
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24-0382
| 1 | 6B. | CCISD Crossing Guard Contract 2024-2027 | Agenda Item | Consider and take action on a resolution authorizing a three-year interlocal agreement with Clear Creek Independent School District (CCISD) for the School Crossing Guard Program for $115,000 per year (Chief of Police) | Approved | Pass |
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24-0356
| 1 | 6C. | MUD#73 Bond Issuance | Agenda Item | Consider and take action on a resolution consenting to the sale and issuance of Unlimited Tax Bonds, Series 2024 for the Galveston County Municipal Utility District No. 73 in an amount not to exceed $3,420,000 and authorizing the Mayor to execute and the City Secretary to attest same for and on behalf of the City of League City, Texas (Director of Finance) | Approved | Pass |
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24-0378
| 1 | 6D. | Recreation Shirts and Uniforms | Agenda Item | Consider and take action on a resolution authorizing a three-year contract with DBS Texas-Houston for recreation program shirts and uniforms in an amount not to exceed $278,829.15 (Director of Parks & Cultural Services) | Approved | Pass |
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24-0379
| 1 | 6E. | Lynn Gripon Park at Countryside Lighting | Agenda Item | Consider and take action on a resolution authorizing an agreement with Techline Sports Lighting LLC for retrofit lighting at Lynn Gripon Park at Countryside in an amount not to exceed $271,900 and authorizing $27,190 for a work change directive budget for a total construction budget of $299,090 (Director of Parks and Cultural Services) | Approved | Pass |
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24-0366
| 1 | 6F. | CDBG Annual Action Plan | Agenda Item | Consider and take action on a resolution approving the Program Year (PY) 2024 Annual Action Plan related to the Community Development Block Grant Program (Director of Planning) | Approved | Pass |
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24-0374
| 1 | 6G. | Updated Water Conservation Plan | Agenda Item | Consider and take action on a resolution adopting the City of League City’s 2024 Updated 5-Year Water Conservation Plan (Director of Public Works) | Approved | Pass |
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24-0384
| 1 | 9A. | CSRC Appeal | Agenda Item | Consider and take action on a appeal to affirm or overrule the decision of the Community Standards Review Committee regarding the book "Big Wig" by Jonathan Hillman (City Secretary)
The Community Standards Review Committee voted 2-1, with two members absent, to relocate and restrict checkout status to adult library cards only on July 31, 2024. | Postponed | Pass |
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24-0375
| 1 | 10A. | Updated Drought Contingency Plan | Agenda Item | Consider and take action on an ordinance amending Chapter 114 of the Code of Ordinances of the City of League City, entitled “Utilities” by repealing Article VI entitled “Drought Contingency Plan” and incorporating an updated plan (Director of Public Works) | Approved on First Reading | Pass |
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24-0387
| 1 | 10B. | Speed Limit - LCP from Maple Leaf Dr to near Bay Area Blvd | Agenda Item | Consider and take action on an ordinance to set a 45 miles per hour speed limit along League City Parkway between Maple Leaf Drive and 1,960 feet west of Bay Area Boulevard, a distance of approximately .95 miles (Executive Director of Development Services) | Approved on First Reading | Pass |
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24-0385
| 1 | 11A. | Employee Stop- Loss Insurance | Agenda Item | Consider and take action on a resolution approving the employee stop-loss insurance with Sun Life for the period October 1, 2024, to September 30, 2025 for an estimated cost of $1,728,420 (Director of Human Resources and Civil Service) | Approved | Pass |
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24-0328
| 1 | 11B. | Hobbs road Extension to FM517 project (ST2101) | Agenda Item | Consider and take action on a resolution authorizing a professional services agreement with Cobb, Fendley & Associates (CobbFendley) for the design, bid, and construction phase services related to the Hobbs Road Extension to FM 517 Project (ST2101) in the amount not to exceed of $741,390 (Executive Director of Capital Projects) | Approved | Pass |
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24-0389
| 1 | 11C. | ST2202 Clear Creek Village Soundwall Project | Agenda Item | Consider and take action on a resolution authorizing an expenditure in the amount of $92,500.05 to Texas New-Mexico Power for primary power pole design and construction relocation services associated with the Clear Creek Village Soundwall Project (ST2202) (Executive Director of Capital Projects) | Approved | Pass |
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24-0376
| 1 | 14A. | Exec Sess - Real Property | Agenda Item | Texas Open Meetings Act, Section 551.072 Government Code - Deliberations about real property
Discuss potential purchase or sale of real property interests (Executive Director of Capital Projects) | | |
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24-0377
| 1 | 15A. | Action Item ES - Real Property | Agenda Item | Consider and take action on discussion concerning potential purchase or sale of real property interests (Executive Director of Capital Projects) | Approved | Pass |
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24-0377
| 1 | | Action Item ES - Real Property | Agenda Item | Consider and take action on discussion concerning potential purchase or sale of real property interests (Executive Director of Capital Projects) | Approved | Pass |
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