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22-0405
| 1 | 3A. | Minutes - August 2, 2022 Council Budget & CIP Workshop | Agenda Item | August 2, 2022 Council Budget & CIP Workshop | | |
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22-0406
| 1 | 3B. | Minutes - August 8, 2022 Council Budget & CIP Workshop | Agenda Item | August 8, 2022 Council Budget & CIP Workshop | | |
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22-0421
| 1 | 3C. | Minutes - August 15, 2022 Council Budget & CIP Workshop | Agenda Item | August 15, 2022 Council Budget & CIP Workshop | | |
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22-0410
| 1 | 3D. | Minutes - August 23, 2022 REG MTG | Agenda Item | August 23, 2022 Regular Meeting | | |
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22-0414
| 1 | 4A. | Proclamation - Constitution Week | Agenda Item | Presentation of a proclamation declaring the week of September 17-23 as Constitution Week (Mayor Hallisey) | | |
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22-0388
| 1 | 4B. | Proclamation - Arbor Day | Agenda Item | Presentation of a proclamation declaring September 17, 2022, as “Arbor Day” (Mayor Hallisey) | | |
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22-0389
| 1 | 4C. | Proclamation - Eco Fest Day | Agenda Item | Presentation of a proclamation declaring September 17, 2022, as “Eco Fest Day” (Mayor Hallisey) | | |
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22-0407
| 1 | 4D. | Report - Finance Committee | Agenda Item | Report from the Finance Committee (Mayor Hallisey) | | |
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22-0408
| 1 | 4E. | Presentation by TIRZ 2 and TIRZ 4 Boards | Agenda Item | Report from TIRZ #2 (Victory Lakes) and TIRZ #4 (Westwood) Boards (Mayor Hallisey) | | |
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22-0342
| 1 | 4F. | Report - Dickinson Bayou Watershed Committee | Agenda Item | Report from Dickinson Bayou Watershed Steering Committee (Mayor Hallisey) | | |
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22-0377
| 1 | 9A. | GCHD Abatement Services | Agenda Item | Consider and take action on a resolution authorizing an Interlocal Agreement with Galveston County Health District for certain water pollution control and abatement services in an amount not to exceed $32,035.56 (Director of Public Works) | Approved | Pass |
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22-0402
| 1 | 9B. | W/WW Laboratory Services | Agenda Item | Consider and take action on a resolution authorizing a one-year renewal agreement with Envirodyne Laboratories, Inc. for the City’s water and wastewater laboratory services in an amount not to exceed $82,260.95 (Director of Public Works) | Approved | Pass |
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22-0415
| 1 | 9C. | TxDOT CSJ: 3049-01-033 ROW FM 646 from FM3436 | Agenda Item | Consider and take action on a resolution authorizing an Agreement to Contribute Right of Way Funds (Fixed Price) with the State of Texas through the Texas Department of Transportation for the Right of Way Project - Farm to Market 646 from FM 3436 to FM 1266 (TxDOT CSJ: 3049-01-033) and payment by the City in an amount not to exceed $217,500 (Executive Director of Capital Projects) | Approved | Pass |
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22-0416
| 1 | 9D. | ROW FM 646 from Edmund Way to FM 1266 TxDOT CSJ: 3049-01-032 | Agenda Item | Consider and take action on a resolution authorizing an Agreement to Contribute Right of Way Funds (Fixed Price) with the State of Texas through the Texas Department of Transportation for the Right of Way Project - Farm to Market 646 from Edmund Way to FM 1266 (TxDOT CSJ: 3049-01-032) and payment by the City in an amount not to exceed $490,000 (Executive Director of Capital Projects) | Approved | Pass |
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22-0417
| 1 | 9E. | TR1101A LCPkwy at Brittany Lakes Dr/Fennigan Ln Intersection Improvements | Agenda Item | Consider and take action on a resolution authorizing Change Order No. 1 with Mar-Con Services, LLC. for the League City Pkwy at Brittany Lakes Dr/Fennigan Ln Intersection Improvements Project (TR1101A) in an amount of $42,099.76 for a total increased contract amount of $1,824,715.99 (Executive Director of Capital Projects) | Approved | Pass |
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22-0404
| 1 | 10A. | Adopt FY23 Budget 2nd Reading | Agenda Item | Consider and take action on Ordinance 2022-32 adopting the Annual Budget for Governmental and Proprietary Funds for Fiscal Year 2023 - Second Reading (Executive Director of Finance & Budget)
Council approved 6-2-0 on August 23, 2022. | Approved on Second Reading | Pass |
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22-0411
| 1 | 11A. | Appointments - Boards and Commissions | Agenda Item | Consider and take action on appointments to boards and commissions (Mayor Hallisey) | Approved | Pass |
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22-0409
| 1 | 11B. | 2020-21 Employee Stop-Loss Insurance | Agenda Item | Consider and take action on a resolution approving the employee stop-loss insurance with SA Benefit Services / Granular for the period October 1, 2022 to September 30, 2023 (Director of Human Resources and Civil Service) | No Action | |
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22-0376
| 1 | 11C. | Brooks Concrete | Agenda Item | Consider and take action on a resolution authorizing a one-year renewal agreement with Brooks Concrete, Inc. for streets, sidewalks and concrete pavement repair in an amount not to exceed $1,953,178 (Director of Public Works) | Approved | Pass |
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22-0403
| 1 | 11D. | WW2101 Willow Branch Gravity Line Award | Agenda Item | Consider and take action on a resolution rejecting the only bid received from PM Construction & Rehab, LLC for construction work related to the 15” Willow Branch and 18” FM 518 Gravity Line Improvements (WW2101) with bid amount of $2,069,618 (Executive Director of Capital Projects) | Approved | Pass |
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