Citizens may speak on the Consent Agenda and Regular Agenda Items 1-5 or any other topic.
Citizens may speak on the Consent Agenda and Regular Agenda Items 1-5 or any other topic.
CONSENT AGENDA
A. Council to consider approving September 29, 2026, special meeting minutes, October 6, 2026, special meeting minutes and October 6, 2026, regular meeting minutes.
B. Council consider a resolution approving contracts for debris monitoring during an emergency event.
C. Council consider a resolution approving a service agreement for Pro-Care Equipment for Fire and EMS operations.
D. Council to consider a resolution amending the existing agreement with Legacy Community Development Corporation to grant an extension of time for the HOME-ARP Tenant Based Rental Assistance Project.
E. Council consider a resolution approving the renewal of an annual maintenance agreement for a third-party cybersecurity monitoring service.
F. Council consider a resolution to approve the purchase of end-of-life (EOL) software replacements from SHI of Somerset, Franklin Township, NJ.
G. Council consider a resolution approving the annual software renewal for Laserfiche, the City’s document management and records retention system, from MCCi, LLC of Tallahassee, Florida.
H. Council consider a resolution approving an annual maintenance renewal agreement for a third-party email security and SPAM filtering service.
I. Council consider a resolution approving a three-year renewal agreement with Info-Tech Research Group, Inc. for information technology research and advisory services in the total amount of $102,131.97.
J. Council consider approving the renewal of an annual maintenance agreement with Tyler Technologies of Plano, TX.
K. Council consider a resolution approving the six (6) month contract to provide automotive lubricants for use in City vehicles and equipment.
L. Council consider a resolution authorizing the purchase of a John Deere 1050P Dozer with a landfill package for use in the Solid Waste Landfill Department.
M. Council consider a resolution approving the purchase of twelve (12) golf carts for use at the Henry Homberg Golf Course.
N. Council consider a resolution approving the purchase of eight mowers for use in Parks & Greenspace and Highway Maintenance.
O. Council consider a resolution authorizing the purchase of P-3012 Weedoo TC Diesel model work boat for use in the Water Reclamation Department.
P. Council to consider a resolution to approve the purchase of end-of-life (EOL) technology equipment from CDWG of Vernon Hills, Illinois.
A. Council to consider approving September 29, 2026, special meeting minutes, October 6, 2026, special meeting minutes and October 6, 2026, regular meeting minutes.
B. Council consider a resolution approving contracts for debris monitoring during an emergency event.
C. Council consider a resolution approving a service agreement for Pro-Care Equipment for Fire and EMS operations.
D. Council to consider a resolution amending the existing agreement with Legacy Community Development Corporation to grant an extension of time for the HOME-ARP Tenant Based Rental Assistance Project.
E. Council consider a resolution approving the renewal of an annual maintenance agreement for a third-party cybersecurity monitoring service.
F. Council consider a resolution to approve the purchase of end-of-life (EOL) software replacements from SHI of Somerset, Franklin Township, NJ.
G. Council consider a resolution approving the annual software renewal for Laserfiche, the City’s document management and records retention system, from MCCi, LLC of Tallahassee, Florida.
H. Council consider a resolution approving an annual maintenance renewal agreement for a third-party email security and SPAM filtering service.
I. Council consider a resolution approving a three-year renewal agreement with Info-Tech Research Group, Inc. for information technology research and advisory services in the total amount of $102,131.97.
J. Council consider approving the renewal of an annual maintenance agreement with Tyler Technologies of Plano, TX.
K. Council consider a resolution approving the six (6) month contract to provide automotive lubricants for use in City vehicles and equipment.
L. Council consider a resolution authorizing the purchase of a John Deere 1050P Dozer with a landfill package for use in the Solid Waste Landfill Department.
M. Council consider a resolution approving the purchase of twelve (12) golf carts for use at the Henry Homberg Golf Course.
N. Council consider a resolution approving the purchase of eight mowers for use in Parks & Greenspace and Highway Maintenance.
O. Council consider a resolution authorizing the purchase of P-3012 Weedoo TC Diesel model work boat for use in the Water Reclamation Department.
P. Council to consider a resolution to approve the purchase of end-of-life (EOL) technology equipment from CDWG of Vernon Hills, Illinois.
REGULAR AGENDA
1. Council to consider a resolution providing for the reimbursement of a capital expenditure incurred prior to the closing of financing.
2. Council to consider a resolution providing for the reimbursement of a capital expenditure incurred prior to the closing of financing.
3. Council consider a resolution authorizing the City Manager to award a contract to Vortex Services, LLC, of Houston, for the Civic Center and City Hall Cavities Repair Emergency Project.
4. Council to consider a resolution approving a contract with Public Management, of Cleveland, Texas, for grant administrative services related to the Mitigation Reallocation Program (MRP) through the Texas General Land Office (GLO).
5. Council to consider a resolution authorizing the City Manager to award a contract to Brystar Contracting, Inc., of Beaumont, Texas for the Auto Sampling Flushing Station Installations Project.
1. Council to consider a resolution providing for the reimbursement of a capital expenditure incurred prior to the closing of financing.
2. Council to consider a resolution providing for the reimbursement of a capital expenditure incurred prior to the closing of financing.
3. Council consider a resolution authorizing the City Manager to award a contract to Vortex Services, LLC, of Houston, for the Civic Center and City Hall Cavities Repair Emergency Project.
4. Council to consider a resolution approving a contract with Public Management, of Cleveland, Texas, for grant administrative services related to the Mitigation Reallocation Program (MRP) through the Texas General Land Office (GLO).
5. Council to consider a resolution authorizing the City Manager to award a contract to Brystar Contracting, Inc., of Beaumont, Texas for the Auto Sampling Flushing Station Installations Project.
Citizens may speak on the Consent Agenda and Regular Agenda Items 1-5 or any other topic.
Citizens may speak on the Consent Agenda and Regular Agenda Items 1-5 or any other topic.
CONSENT AGENDA
A. Council to consider approving September 29, 2026, special meeting minutes, October 6, 2026, special meeting minutes and October 6, 2026, regular meeting minutes.
B. Council consider a resolution approving contracts for debris monitoring during an emergency event.
C. Council consider a resolution approving a service agreement for Pro-Care Equipment for Fire and EMS operations.
D. Council to consider a resolution amending the existing agreement with Legacy Community Development Corporation to grant an extension of time for the HOME-ARP Tenant Based Rental Assistance Project.
E. Council consider a resolution approving the renewal of an annual maintenance agreement for a third-party cybersecurity monitoring service.
F. Council consider a resolution to approve the purchase of end-of-life (EOL) software replacements from SHI of Somerset, Franklin Township, NJ.
G. Council consider a resolution approving the annual software renewal for Laserfiche, the City’s document management and records retention system, from MCCi, LLC of Tallahassee, Florida.
H. Council consider a resolution approving an annual maintenance renewal agreement for a third-party email security and SPAM filtering service.
I. Council consider a resolution approving a three-year renewal agreement with Info-Tech Research Group, Inc. for information technology research and advisory services in the total amount of $102,131.97.
J. Council consider approving the renewal of an annual maintenance agreement with Tyler Technologies of Plano, TX.
K. Council consider a resolution approving the six (6) month contract to provide automotive lubricants for use in City vehicles and equipment.
L. Council consider a resolution authorizing the purchase of a John Deere 1050P Dozer with a landfill package for use in the Solid Waste Landfill Department.
M. Council consider a resolution approving the purchase of twelve (12) golf carts for use at the Henry Homberg Golf Course.
N. Council consider a resolution approving the purchase of eight mowers for use in Parks & Greenspace and Highway Maintenance.
O. Council consider a resolution authorizing the purchase of P-3012 Weedoo TC Diesel model work boat for use in the Water Reclamation Department.
P. Council to consider a resolution to approve the purchase of end-of-life (EOL) technology equipment from CDWG of Vernon Hills, Illinois.
A. Council to consider approving September 29, 2026, special meeting minutes, October 6, 2026, special meeting minutes and October 6, 2026, regular meeting minutes.
B. Council consider a resolution approving contracts for debris monitoring during an emergency event.
C. Council consider a resolution approving a service agreement for Pro-Care Equipment for Fire and EMS operations.
D. Council to consider a resolution amending the existing agreement with Legacy Community Development Corporation to grant an extension of time for the HOME-ARP Tenant Based Rental Assistance Project.
E. Council consider a resolution approving the renewal of an annual maintenance agreement for a third-party cybersecurity monitoring service.
F. Council consider a resolution to approve the purchase of end-of-life (EOL) software replacements from SHI of Somerset, Franklin Township, NJ.
G. Council consider a resolution approving the annual software renewal for Laserfiche, the City’s document management and records retention system, from MCCi, LLC of Tallahassee, Florida.
H. Council consider a resolution approving an annual maintenance renewal agreement for a third-party email security and SPAM filtering service.
I. Council consider a resolution approving a three-year renewal agreement with Info-Tech Research Group, Inc. for information technology research and advisory services in the total amount of $102,131.97.
J. Council consider approving the renewal of an annual maintenance agreement with Tyler Technologies of Plano, TX.
K. Council consider a resolution approving the six (6) month contract to provide automotive lubricants for use in City vehicles and equipment.
L. Council consider a resolution authorizing the purchase of a John Deere 1050P Dozer with a landfill package for use in the Solid Waste Landfill Department.
M. Council consider a resolution approving the purchase of twelve (12) golf carts for use at the Henry Homberg Golf Course.
N. Council consider a resolution approving the purchase of eight mowers for use in Parks & Greenspace and Highway Maintenance.
O. Council consider a resolution authorizing the purchase of P-3012 Weedoo TC Diesel model work boat for use in the Water Reclamation Department.
P. Council to consider a resolution to approve the purchase of end-of-life (EOL) technology equipment from CDWG of Vernon Hills, Illinois.
REGULAR AGENDA
1. Council to consider a resolution providing for the reimbursement of a capital expenditure incurred prior to the closing of financing.
2. Council to consider a resolution providing for the reimbursement of a capital expenditure incurred prior to the closing of financing.
3. Council consider a resolution authorizing the City Manager to award a contract to Vortex Services, LLC, of Houston, for the Civic Center and City Hall Cavities Repair Emergency Project.
4. Council to consider a resolution approving a contract with Public Management, of Cleveland, Texas, for grant administrative services related to the Mitigation Reallocation Program (MRP) through the Texas General Land Office (GLO).
5. Council to consider a resolution authorizing the City Manager to award a contract to Brystar Contracting, Inc., of Beaumont, Texas for the Auto Sampling Flushing Station Installations Project.
1. Council to consider a resolution providing for the reimbursement of a capital expenditure incurred prior to the closing of financing.
2. Council to consider a resolution providing for the reimbursement of a capital expenditure incurred prior to the closing of financing.
3. Council consider a resolution authorizing the City Manager to award a contract to Vortex Services, LLC, of Houston, for the Civic Center and City Hall Cavities Repair Emergency Project.
4. Council to consider a resolution approving a contract with Public Management, of Cleveland, Texas, for grant administrative services related to the Mitigation Reallocation Program (MRP) through the Texas General Land Office (GLO).
5. Council to consider a resolution authorizing the City Manager to award a contract to Brystar Contracting, Inc., of Beaumont, Texas for the Auto Sampling Flushing Station Installations Project.