Consider and take action on a resolution authorizing an agreement with Stryker Medical for
two (2) LifePak EKG Monitors for a total amount not to exceed $101,993.30 for FY 2025 (Interim
Fire Chief)
6B.
6C.
Approved on the Consent Agenda - Resolution No. 2024-196
Consider and take action on a resolution authorizing an agreement with Blink Marketing, Inc.
for construction of League Park sign in an amount not to exceed $69,526.00 and authorizing
$6,952.00 for a work change directive budget for a total construction budget of $76,478
(Director of Parks and Cultural Services)
Approved on the Consent Agenda - Resolution No. 2024-197
Consider and take action on a resolution adopting the Lobit Park Master Plan, 2024 (Director
of Parks and Cultural Services)
6D.
6E.
Approved on the Consent Agenda - Resolution No. 2024-198
Consider and take action on a resolution approving the utility conveyance and security
agreements with Galveston County Municipal Utility District No. 36 for water, sanitary sewer,
paving and drainage facilities associated with the Westland Ranch Subdivision, Sections 1, 3,
6, Muldoon Parkway Phase 1, and Maple Leaf Drive Extension (Executive Director of
Development Services)
Approved on the Consent Agenda - Resolution No. 2024-199
6F.
6G.
6H.
Consider and take action on a resolution authorizing payment to AmeriWaste League City,
Inc. for disposal of Hurricane Beryl Debris in an amount not to exceed $120,422.88 (Director of
Public Works)
Approved on the Consent Agenda - Resolution No. 2024-200
Consider and take action on a resolution authorizing the purchase of six (6) public safety
vehicles with emergency related equipment in an amount not to exceed $479,626 (Director of
Public Works)
Approved on the Consent Agenda - Resolution No. 2024-201
Consider and take action on a resolution authorizing the purchase from Chastang Ford for one
2024 Ford F-150 Police Responder 4x4 vehicle ($52,295) and with Mal Technologies Fleet
($17,037) for related emergency equipment and installation in an amount not to exceed $69,332
(Director of Public Works)
Approved on the Consent Agenda - Resolution No. 2024-202
Consider and take action on a resolution authorizing the purchase of one (1) John Deere 6105E
tractor with boom mower replacement unit in an amount not to exceed $161,108 (Director of
Public Works)
6I.
Approved on the Consent Agenda - Resolution No. 2024-203
Consider and take action on a resolution authorizing the purchase of thirteen (13) general
purpose vehicles, in an amount not to exceed $853,092 (Director of Public Works)
6J.
Approved on the Consent Agenda - Resolution No. 2024-204
Consider and take action on a resolution authorizing a three-year agreement with Envirodyne
Laboratories, Inc. for the City’s water and wastewater laboratory services in an amount not to
exceed $415,500 (Director of Public Works)
6K.