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20-0045
| 1 | 3A. | Minutes 10/22/19 Work Session | Agenda Item | October 22, 2019 Council Work Session | | |
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20-0044
| 1 | 3B. | Minutes 12/17/19 Reg Mtg | Agenda Item | December 17, 2019 Regular Meeting | | |
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20-0020
| 1 | 4A. | CAFR Award 9.30.2018 | Agenda Item | Presentation of the Certificate of Achievement for Excellence in Financial Reporting that has been awarded to the City of League City by the Government Finance Officers Association of the United States and Canada (GFOA) for its Comprehensive Annual Financial Report (CAFR) for the fiscal year ending September 30, 2018 (Director of Finance) | | |
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19-0650
| 1 | 4B. | Report - Dickinson Bayou Watershed Committee | Agenda Item | Report from Dickinson Bayou Watershed Steering Committee (Mayor Hallisey) | | |
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20-0023
| 1 | 9A. | Emergency Management Performance Grant | Agenda Item | Consider and take action on a resolution authorizing the submittal of a grant application for the annual Emergency Management Performance Grant (Emergency Management Coordinator) | Approved | Pass |
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19-0647
| 1 | 9B. | Silver Ships Inc - All Hazards Response Boat | Agenda Item | Consider and take action on a resolution authorizing an agreement with Silver Ships Inc. for an All Hazards Response Boat in an amount not to exceed $406,890 (Fire Chief) | Approved | Pass |
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20-0028
| 1 | 9C. | Fire Department Uniforms & Accessories | Agenda Item | Consider and take action on a resolution authorizing an agreement with Galls Inc. to purchase uniforms and accessories for the League City Fire Department through September 30, 2020 for an amount not to exceed $62,000 (Fire Chief) | Approved | Pass |
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20-0024
| 1 | 9D. | 2020 Population Estimate - 109,087 | Agenda Item | Consider and take action on a resolution adopting a population estimate of 109,087, as of January 1, 2020, for use in all city-related business in calendar year 2020 (Executive Director of Development Services) | Approved | Pass |
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20-0025
| 1 | 9E. | Hot Mix Asphalt | Agenda Item | Consider and take action on a resolution authorizing a two-year agreement with Century Asphalt, Ltd for hot mix asphalt for city-wide streets repairs in an amount not to exceed $300,000 (Director of Public Works) | Approved | Pass |
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20-0037
| 1 | 9F. | NeoGov annual invoice | Agenda Item | Consider and take action on a resolution authorizing an expenditure with Government Jobs (DBA NeoGov) for annual software maintenance used for Human Resources onboarding, performing and training for an amount not to exceed $59,677 (Director of Information Technology) | Approved | Pass |
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20-0038
| 1 | 9G. | WT1904B ARKK design agreement | Agenda Item | Consider and take action on a resolution authorizing a professional services agreement with ARKK Engineers, LLC for the design and construction phase services related to the Main Street Waterline Replacement Project (WT1904B) in an amount not to exceed $307,250 (Director of Budget and Project Management) | Approved | Pass |
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20-0039
| 1 | 9H. | WW1901C ARKK design agreement | Agenda Item | Consider and take action on a resolution authorizing a professional services agreement with ARKK Engineers, LLC for the design and construction phase services related to the South Shore Lift Station 1 & 2 project (WW1901C) in an amount not to exceed $93,400 (Director of Budget and Project Management) | Approved | Pass |
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20-0042
| 1 | 9I. | WW1801E ARKK Sanitary Rehab | Agenda Item | Consider and take action on a resolution authorizing a professional services agreement with ARKK Engineers, LLC for the design and construction phase services related to the Annual Sanitary Sewer Rehab project (WW1801E) in an amount not to exceed $133,900 (Director of Budget and Project Management) | Approved | Pass |
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20-0041
| 1 | 9J. | WW1801D ARKK Sanitary WW System Evaluation | Agenda Item | Consider and take action on a resolution authorizing a professional services agreement with ARKK Engineers, LLC for analysis services related to the Sanitary Wastewater System Evaluation project (WW1801D) in an amount not to exceed $569,656 (Director of Budget and Project Management) | Approved | Pass |
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20-0026
| 1 | 9K. | UASI Grant - Portable XRay System | Agenda Item | Consider and take action on a resolution authorizing the purchase of two (2) FPX Nano; GE 150: w/Charger and Backpack and two (2) Panasonic Ruggedized Tablet w/Integrated XTK Software per grant funding from the 2019 State Homeland Security Program Grant awarded on October 10, 2019 for an amount not to exceed $91,621.86 (Chief of Police) | Approved | Pass |
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20-0036
| 1 | 9L. | Meador Staffing Contract Amendment | Agenda Item | Consider and take action on a resolution authorizing a contract amendment with Meador Staffing for temporary staffing services (Director of Finance) | Approved | Pass |
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20-0033
| 1 | 11A. | Ethics Board appointments | Agenda Item | Consider and take action to confirm appointment to the Ethics Review Board (Mayor Hallisey) | Approved | Pass |
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20-0027
| 1 | 11B. | Setting March Meeting Dates | Agenda Item | Consider and take action on a resolution approving the dates for conducting regular meetings during the month of March 2020 due to the Clear Creek Independent School District Spring Break schedule (City Secretary)
Staff recommends maintaining the regular meeting dates of March 10 and March 24. | Approved | Pass |
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20-0029
| 1 | 14A. | Exec Sess - 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 (Director of Budget & Project Management) | | |
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20-0030
| 1 | 15A. | Action from Exec Sess - Property | Agenda Item | Consider and take action on discussion concerning potential purchase or sale of real property interests (Director of Budget & Project Management) | | |
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