Consider and take action on a resolution approving the City of League City’s Investment
Policy, Investment Strategies, List of Authorized Broker/Dealers and Safekeeping/Custodial
Agents for the City of League City (Director of Finance)
6E.
6F.
Approved on the Consent Agenda - Resolution No. 2025-32
Consider and take action on a resolution authorizing an expenditure with NAH Sports
Flooring, LLC for the replacement of the floor in the multi-purpose room at Hometown Heroes
Park in an amount not to exceed $65,128 (Executive Director of Facilities, Information
Technology & The Ballpark)
Approved on the Consent Agenda - Resolution No. 2025-33
Consider and take action on a resolution ratifying a construction contract with Liqui-Pro
Industries, Inc. for an amount not to exceed $427,539.00 for roof replacement of the Hometown
Heroes facility (Executive Director of Facilities, Information Technology & The Ballpark)
6G.
6H.
6I.
Approved on the Consent Agenda - Resolution No. 2025-34
Consider and take action on a resolution authorizing a one-year renewal agreement with
Semper Striping, LLC for roadway markings on-call in an amount not to exceed $174,470
(Director of Public Works)
Approved on the Consent Agenda - Resolution No. 2025-35
Consider and take action on a resolution authorizing a one-year renewal agreement with
O’Reilly Auto Enterprises, LLC to purchase various auto parts and supplies for city vehicles
and equipment in an amount not to exceed $150,000 (Director of Public Works)
Approved on the Consent Agenda - Resolution No. 2025-36
6J.
Consider and take action on a resolution authorizing the purchase of one (1) 2025 Ford F550
ambulance from Southern Emergency and Rescue Vehicle Sales with related emergency
equipment for Emergency Medical Services using H-GAC Contract No. AM10-23 in an amount
not to exceed $457,673.15 (Director of Public Works)
Approved on the Consent Agenda - Resolution No. 2025-37
6K.
6L.
Consider and take action on a resolution authorizing a professional services agreement with
Halff Associates for the Phase 2 design, bid, and construction phase services related to the
Lobit Park Redevelopment (PK2206) in an amount not to exceed $506,960 (Executive Director
of Capital Projects)
Approved on the Consent Agenda - Resolution No. 2025-38
Consider and take action on a resolution authorizing a professional services agreement with
BRW Architects for the Feasibility Study services related to the League City Fire Station No. 7
(FR2501) in an amount not to exceed $24,400 (Executive Director of Capital Projects)
Approved on the Consent Agenda - Resolution No. 2025-39