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19-0129
| 1 | 3A. | Minutes - 11/27/18 Work Session | Agenda Item | November 27, 2018 Council Work Session | | |
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19-0139
| 1 | 3B. | | Agenda Item | December 11, 2018 Council Work Session | | |
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19-0136
| 1 | 4A. | Certificates - Student Gov't. Day | Agenda Item | Presentation of Certificates for Participation in Student Government Day (Mayor Hallisey) | | |
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19-0141
| 1 | 4B. | Report - Dickinson Bayou Watershed Steering | Agenda Item | Report from Dickinson Bayou Watershed Steering Committee (Mayor Hallisey) | | |
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19-0127
| 1 | 8A. | Racial Profiling Report 2018 | Agenda Item | Presentation of the League City Police Department’s Annual Racial Profiling Report for CY2018 (Chief of Police) | | |
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19-0123
| 1 | 9A. | Rifle-Resistant Body Armor Grant | Agenda Item | Consider and take action on a resolution authorizing the submission of a grant application to the Office of the Governor, Public Safety Office - Rifle-Resistant Body Armor Grant Program for the purchase of Rifle Resistant Body Armor for the League City Fire Marshal’s Office and authorizing Assistant City Manager Michael Kramm to accept such a grant if awarded (Fire Chief) | Approved | Pass |
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19-0124
| 1 | 9B. | Arson Command Trailer Purchase | Agenda Item | Consider and take action on a resolution authorizing an agreement with Rolltechs Specialty Vehicles, LLC for an arson command trailer in an amount not to exceed $79,254.74 (Fire Chief) | Approved | Pass |
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19-0125
| 1 | 9C. | SHSP Grant Submission | Agenda Item | Consider and take action on a resolution authorizing the submission of application to the Office of the Governor, Public Safety Office - FY2019 State Homeland Security Grant Program for the purchase of equipment and electronics for the custom Fire/Arson and Explosions Investigation/Command Trailer and authorizing Assistant City Manager Michael Kramm to accept such a grant if awarded (Fire Chief) | Approved | Pass |
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19-0126
| 1 | 9D. | Southwest Signal | Agenda Item | Consider and take action on a resolution authorizing a two-year agreement with Southwest Signal Supply, Inc. for traffic control and related device maintenance in an amount not to exceed $160,000 in FY2019 - FY2021 (Director of Public Works) | Approved | Pass |
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19-0128
| 1 | 9E. | Encroachment Agreement with Genesis Pipeline Texas LP | Agenda Item | Consider and take action on a resolution authorizing an encroachment agreement with Genesis Pipeline Texas LP, for the City's benefit that allows the City to construct, install, and maintain certain improvements consisting of a sanitary sewer line located at Highway 3 and Byron within the existing Genesis Pipeline easement for an amount not to exceed $3,500 (Director of Engineering) | Approved | Pass |
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19-0132
| 1 | 9F. | Public Hearing for adoption of Capital Recovery Fees - Water & Wastewater Facilities | Agenda Item | Consider and take action on a resolution for scheduling a Public Hearing on April 9, 2019, to consider adoption of Capital Recovery Fees for Water and Wastewater Facilities; directing the City Secretary to publish notice of said public hearing and directing the Capital Improvements Advisory Committee to consider and make a recommendation on the Capital Recovery Fee Report (Director of Engineering) | Approved | Pass |
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19-0138
| 1 | 9G. | Downtown - Prof Srvs Amendment - HZ | Agenda Item | Consider and take action on a resolution authorizing a second amendment to the professional services agreement with Huitt-Zollars Inc for the Downtown Redevelopment Project (ED1503) to add related services to re-design the drainage facilities along Coryell Street in an amount not to exceed $62,960.00 (Director of Budget & Project Management) | Approved | Pass |
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19-0133
| 1 | 11A. | Excuse Absences | Agenda Item | Consider and take action to excuse absences (City Secretary) | Approved | Pass |
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