Pre-Council Conference - October 1, 2024 - 9:30 a.m. MAIN CONFERENCE ROOM - 1ST FLOOR - CITY HALL 1149 ELLSWORTH DRIVE, PASADENA, TX 77506 To discuss any or all of the following items: MAYOR JEFF WAGNER COUNCILMEMBERS  RUBEN VILLARREAL BIANCA VALERIO PAT VAN HOUTE  District A District B District D  JONATHAN ESTRADA District E DOLANDOW ORNALDO YBARRA THOMAS SCHOENBEIN DistrictH  District F District G  EMMANUEL GUERRERO - District C  AGENDA COUNCIL MEETING CITY OF PASADENA, TEXAS CITY COUNCIL CHAMBERS -1ST FLOOR 1149 ELLSWORTH DRIVE, PASADENA, TX 77506 October 1, 2024 = 10:00 a.m.  1) CALL TO ORDER 2) ROLL CALL OF MEMBERS  3) 4) 5)  INVOCATION - Gene Wheeler - Pasadena PD Chaplain, President of PCPAA and Deacon of  First Baptist Church Pasadena  PLEDGES OF ALLEGIANCE - Councimember Ornaldo Ybarra  COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER 551.0415  OF THE GOVERNMENT CODE; IE.  6 expression of thanks, congratulations, or condolences; - information regarding holiday schedules;  an honorary or salutary recognition of a public official, public employee, or ar reminder about an upcoming event organized or sponsored by the governing information regarding a social, ceremonial, or community event; and announcements involving an imminent threat to the public health and safety of people in the political subdivision that has arisen after the posting of the  other citizen; body;  agenda.  Agenda 10-01-24    6) CITIZENS WISHING TO ADDRESS COUNCIL 7) DOCKETED CITY COUNCIL HEARINGS  (A) A public hearing at 10:00 a.m. in the Council Chambers, City Hall for the purposes of hearing public comments on imposing a commercial moratorium on the issuance of permits for the placement and installation of BESS facilities within the City of Pasadena,  Texas, consistent with Texas Local Government Code 212.  8)  PRESENTATION OF PROCLAMATIONS, AWARDS AND COMMUNITY EVENTS  (A) Service Award (B) Service Award  Mario Moreno Walter M. Vilanova  40 years 30 years  Engineering Water Distribution  9)  PROPOSALS FOR CITY BUSINESS  10) PRESENTATION OF MINUTES - September 17, 2024 - 6:00 p.m. 11) PRESENTATION OF MINUTES OF SPECIAL MEETINGS  12) CONTRACT CHANGE ORDERS 13) PROGRESS PAYMENTS (A) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-171 Estimate No.: Twelve (12)  Doughtie Construction Company, Inc.  Estimate No.: Eight (8)  $120,310.64 WW046/WW087 JTR Constructors, Inc. $168,957.50 WW083  Golden Acres WWTP Screen mproyemenvintuent Line Replacement  (B) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-015 (C) Contractor: Estimate No.: One (1) Amount: Project: Project No.: Ordinance No.: 2024-078 (D) Contractor: Estimate No.: Six (6) Amount: Project: Project No.: Ordinance No.: 2024-022  Vince Bayou WWTP UV Disinfection Improvements  Mar-Con Services, LLC $292,377.79 D066  Red Bluff Road Drainage Improvements  Mar-Con Services, LLC $211,913.54 $140  2024 Annual Paving & Drainage Improvements  Agenda 10-01-24 2    (E) Contractor: Estimate No.: Six (6) Amount: Project: Project No.: Ordinance No.: 2024-022 Contractor: Estimate No.: Ten (10) Amount: Project: Project No.: G) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-083 (H) Contractor: Estimate No.: Six (6) Amount: Project: Project No.: Ordinance No.: 2023-002 Contractor: Estimate No.: Six (6) Amount: Project: Project No.: Ordinance No.: 2023-141  Mar-Con Services, LLC $79,545.50 D062  2024 Annual Paving & Drainage improvements  McKinney Construction, Inc.  $18,643.75 W066  2022 Citywide Waterline Improvements  Ordinance No.: 2022-095 Estimate No.: Eleven (11)  McKinney Construction, Inc.  $8,597.50 W075  Glenmore Dr. & Washington St. Waterline Improvements  McKinney Construction, Inc.  $53,415.65 W069  2023 Citywide Waterline Improvements  (I)  SER Construction Partners, LLC  $2,625,269.16 D048  Cotton Patch Bayou Drainage Improvements  (J) Contractor: Amount: Project: Project No.: Ordinance No.: 2022-183  TConstruction, LLC $23,504.10 W072  Estimate No.: Four & Final (4 & Final)  2023 Citywide Fire Hydrant Installation Project  14) FINANCE RESOLUTION NO. 2911 MISC. CLAIMS & INVOICES  15) PERSONNEL CHANGES  (A) REGULAR EMPLOYEES  (B) FINANCE DEPARTMENT EMPLOYEES  Agenda 10-01-24 3    (C) ADMINISTRATION CHANGES IN PERSONNEL (D) INTRODUCTION OF NEW CITY EMPLOYEES  16) MAYORAL APPOINTMENTS  17) CITY BOARDS AND COMMISSIONS REPORTS  18) REPORTS OF COMMITTEES 19) MAYOR'S REPORT  (A) ORDINANCES (1) FINAL READINGS (2) FIRST READINGS  (A) Authorizing and approving modifications to Ordinance 2020-051, Ordinance 2023- 160 and Ordinance 2024-045, a contract by and between the City of Pasadena, Texas, and Acadian Ambulance Service of Texas, LLC for 9-1-1 Paramedic Ambulance Services. (B) Authorizing and approving a contract by and between the City of Pasadena, Texas, and Binkley & Barfield, Inc. for design services for the 2025 Annual Paving & Drainage Improvements Project (CIP #D063/S142) and the 2025 Annual Sidewalk improvements Project (CIP #S143) for a total appropriation of $450,000.00 from account 11700-7107. (C) Authorizing and approving the renewal of a fully insured dental plan provided by  (HEALTH DEPARTMENT)  (PROJECT DEVELOPMENT)  Aetna to provide dental care benefits for plan year 2025.  (HUMAN RESOURCES)  (D) Authorizing and approving the renewal of service agreements between the City of Pasadena, Texas, and United HealthCare Services, Inc. for plan year 2025.  (HUMAN RESOURCES)  (E) Authorizing and approving the renewal of a fully insured vision plan provided by  MetLife, Inc. to provide vision benefits for plan year 2025.  (HUMAN RESOURCES)  (F) An Ordinance approving the rates for Medical, Dental, Vision, Voluntary Life, and Accidental Death and Dismemberment for active employees, as well as Cobra premiums, Flexible Spending, and Dependent Care maximums for Plan Year 2025, and 2025 Pre- 65 Retiree Medical, Dental and Vision Rates and Post-65 Retiree Medicare Supplement  Contribution rates. (HUMAN RESOURCES)  Agenda 10-01-24 4    (G) An Ordinance amending Ordinance 2021-134, which authorized a contract with Clark Condon Associates, Inc. for the Landscape Architecture Design Services for Preston/Crenshaw, Park (CIP #R055), for an additional $13,700.00 to be funded by the General CIP Fund Balance Account for ai total contract amount of $351,540.00.  (PARKS & RECREATION DEPARTMENT)  (H) Authorizing and approving a 12-month supply contract with Impact Promotional Services, LLC dba Got You Covered Work Wear & Uniforms for the purchase by the City of Pasadena, Texas, of public safety uniforms utilizing BuyBoard Contract #670-22. () Authorizing and approving a one-time employee medical insurance premium contribution waiver for the month of December 2024 for all full-time employees currently  (POLICE DEPARTMENT)  enrolled in any of the City's medical insurance plans.  (HUMAN RESOURCES) amount of $115,000.00. (HUMAN RESOURCES)  (J) Authorizing and approving a three-year consulting agreement between the City of Pasadena, Texas, and McGriff Insurance Services, LLC for employee benefits for a total  (K) Authorizing and approving extension of an annual contract approved by Ordinance 2023-142 for the purchase of Water & Wastewater Fittings and Supplies for a period of one year between the City of Pasadena, Texas, and Fortiline Waterworks (Sections 1,3, 5 and 6), Accurate Utility Supply (Sections 2,7,8 and 9) and Coburn Supply Company,  Inc. (Section 4).  MAINTENANCE SERVICES)  (L) Authorizing and approving accepting a grant award from the Office of the Governor, Criminal Justice Division, General Victim Assistance Grant program in the amount of  $67,784.15. (POLICE DEPARTMENT)  (M) Authorizing and approving the annual maintenance agreement by and between the City of Pasadena, Texas, and Superion, LLC for the CommnyPtusFramarus Systems software maintenance; and appropriating the amount of $193,969.33.  (INFORMATION TECHNOLOGY)  (N)A Authorizing and approving a contract renewal for Microsoft Office (0365) software licensing from SHI Government Solutions, Inc., utilizing Texas Department of Information Resources (DIR) Contract #DIR-CPO-5237; and appropriating the amount of  $115,594.08.  (INFORMATION TECHNOLOGY)  (0) An Ordinance to approve the salary structures (Exhibits A, B, and C) and provide a cost of living increase of 4.0 percent of base salary for all full-time non-classified civilian employees, part-time non-classified civilian employees whose standard hours equal 20 or more (excluding both seasonal lifeguards in Class Code 2840 in 15220 and seasonal recreation employees in Class Code 2851 in 15230). Salary structures to be adjusted accordingly are the Exempt and Non-Exempt Civilian Personnel (Exhibit A), Pasadena Police salary chart (Exhibit B), Fire/City Marshal salary chart (Exhibit C) and Police Service Officer salary chart (Exhibit D); effective December: 23, 2024, fore employees hired  in full-time budgeted positions on or before October 31, 2024.  (HUMAN RESOURCES)  Agenda 10-01-24 5    (P) Authorizing and approving amendment to Ordinance 2021-140 as shown on the attached Exhibit "A" between the City of Pasadena, Texas, and UnitedHealthcare  Services, Inc. (HUMAN RESOURCES)  (Q) Authorizing and approving written findings and justification of emergency measure and for adoption of a Moratorium Suspending New Commercial Battery Energy Storage  Systems Permitting for Development within the City.  (PLANNING DEPARTMENT) (3) EMERGENCY READINGS (4) ISSUANCE OF OBLIGATIONS  (B) RESOLUTIONS  (A) Accepting a donation of $5,000.00 from Occidental Chemical Corporation (OxyChem) for use by Neighborhood Network in connection with Team Up to Clean Up  2024.  NEIGHBORHOOD NETWORK)  (B) Accepting an in-kind donation of prizes for BINGO event valued at $70.00 from Humana for use by the Parks and Recreation Department in connection with Madison  Jobe Senior Center.  (PARKS & RECREATION DEPARTMENT)  (C) Accepting an in-kind donation of snacks for Movie & Snacks event valued at $62.00 from Humana for use by the Parks and Recreation Department in connection with  Madison Jobe Senior Center. (PARKS & RECREATION DEPARTMENT)  (D) Accepting a grant for the Pasadena Public Library from the Texas Book Festival Collection Enhancement grant ini the amount of $2,500.00 which will be used to increase  the children's Spanish language ebook collection.  (LIBRARY)  (E) Accepting a donation of $2,500.00 from Nippon Chemical Texas, Inc. for use by  Neighborhood Network in connection with Team Up to Clean Up 2024.  NEIGHBORHOOD NETWORK)  (F) Accepting an in-kind donation of prizes for Loteria event valued at $150.00 from McGunis Fox for use by the Parks and Recreation Department in connection with  Madison Jobe Senior Center. (PARKS & RECREATION DEPARTMENT)  20) OTHER BUSINESS 21) EXECUTIVE SESSION  22) ADJOURNMENT BY THE PRESIDING OFFICER  Agenda 10-01-24 6    00-  /S/ AMANDA F. MUELLER CITY SECRETARY  /S/J JEFF WAGNER MAYOR  Thought for the Week  "Be kind whenever possible. It is always possible."  Dalai Lama a  Agenda 10-01-24 7    FINANCE RESOLUTION NO.2911  Date: October1,2024 Page: 1of7  WHEREAS the checksi issued by the City Controller oft the City of Pasadena, whicha are annexed hereto andi incorporated herein for all purposes, are: submitted to the Mayor and City  Council oft the City of Pasadena, NOWT THEREFORE,  BEITRESOLVED BY1 THE CITY COUNCIL OF1 THE CITY OF PASADENA,  THAT the checks issued by the City Controller oft the City of Pasadena, annexed hereto and incorporated herein for allp purposes, are hereby ratified and approved, asi issued.  PASSED by the City Council oft the City of Pasadena, Texas, inr regular meeting att the  City, ont this 1* dayo of October 2024.  APPROVED ont this 1" day of October 2024.  JEFFWAGNER Mayor City of Pasadena, Texas  ATTEST:  AMANDA MUELLER City Secretary City of Pasadena, Texas  JAY W. DALE City Attorney City of Pasadena, Texas  Page 1of7    GIYCOMTROLERSOFRICE CITYO OF PASADENA ACCOUNTSF PAYABLE 09/18/20241 THROUGH1 10/01/2024 AMEGYE BANK OFT TEXAS PURPOSE OF PAYMENT EMPLOYEE DEDUCTIONS EMPLOYEEL DEDUCTIONS EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTIONS EMPLOVEE DEDUCTIONS EMPLOYEEC DEDUCTIONS EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTIONS GAAFR 2024,RODEO SUPPLES.CONFERENCE PROMOTIONAL ITEMS TOWING CHARGES PHONE CHARGES-SEP POTS LINE-SEP PHONE CHARGES-AUG INTERNET-AUG INTERNET-SEP PHONE CHGS8 8/9-9/8/24 PHONE CHARGES-AUG LOCK REPLACEMENT 24- 0091 TRANSMISSION WAREHOUSEI INVENTORY UBR REFUND WAREHOUSEI INVENTORY MAINTENANCE MATERIALS TOWING CHARGES GOLFN MERCHANDISE AEDMETAL WALLS SLEEVE MUSICLESSONF REFUND ARGON/HEUUMP RENTAL PPEO 09/05 09/18/2024 24-005R REPAIRP PARTS MUSICL LESSONR REFUND PROMOTIONALI ITEMS DUES-CFREVDENBERG EQUIPMENT PARTS PROMOI ITEMS UBF REFUND REPAIRE PARTS DATASERVICES-AUG SERVICE WEDEATERS/CMAINSAWS 18-1 114PRETREATMENT CAMERAS DOOR LOCK REPAIRS 23-2188 BOOKS 23-218AVMATERIAIS PPE7 7/22-8/6/2024 PPEO 09/05-09/18/2024 23-0550 CONCRETE 23-005 CONCRETE AUTOMOTIVE REPAIRS LANDSCAPE ENHANCEMENTS TIRES PROCESSS SERVERS TOOL/MATERIALS UBR REFUND 22-082T TO7 7/31/24424 EQUIPMENT PARTS CHLORINE TANKS UBREFUND UBREFUND UBREFUND REIMBURSE BARDUES LIGHTING Page2of7  VENDORE VENDORI NAME 34394 AETNA L21710 AMFAMILY LIFEA ASSURANCE COMPANY L21750 AMERICAN FEDERATION OF STATE, L21280 CALIFORNIAS STATE DISBURSEMENT UNIT L21112 EQUI-VEST LOAN LOCKBOX L21113 INVESCOI INVESTMENT SERVICE INC 12887 METLIFE-GROUPE BENEFITS L21278 MICHIGANSTATE DISBURSEMENTI UNIT 41381 NEWI JERSEY FAMILY SUPPORT PAYMENT L21271 OHIO CHILOSUPPORTI PAYMENT CENTRAL L21739 PASADENAR POLICE OFFICERS' UNION L21742 POLICEA ANDF FIREFIGHTERS ASSOCIATION L21738 PPOU- LOCALP PAC1 1114 SUBTOTAL- EMPLOYEE DEDUCTION MAILED9.20.24 19965 CAPITALE BANK CARDS SERVICE CENTER SUBTOTAL- CHECKI MAILED9 9.24.241 TOA AVOIDL LATE FEES 00140501 4IMPRINT 00010879 A&HWRECKER: 9367 AT&T 9367 AT&T 9367 AT&T 9535 AT&T 9535 AT&T 00008029 32381 AT&TMOBILITY 9289 A-PALSLOCKSMITH 00006919 A1DTS 22569 AÇCURATE METER& BAÇKFLOW, LLC W42440 ACOSTA GRANADOS, FABIOLA 00010045 ACTPIPE &5 SUPPLY, INC. 27667 ACTIONG GYPSUMS SUPPLYLP 35568 ACTION TOWING, INC 22567 ACUSHNETG COMPANY 39259 AED123 42455 DEYANIRAA AGUILAR 00006168 AIRGAS 10205 KEVINA ALBERT 22124 ALLENA ANDX KERBERA AUTOS SUPPLY 42454 NATHANIEL ALVARADO 32349 AMAZON CAPITALS SERVICES, INC. 00001792 AMERICANA ASSOCIATIONOFI NOTARIES 9536 AMERICANN MAINTENANCE SUPPLIES 00011913 AMSTERDAMI PRINTING ANDL LITHO W42404 ANCHOR CONSTRUCTION 10889 ASSOCIATEDS SUPPLYCOI INC. 37484 AT&T MOBILITY-CC 23846 AT&TI MOBILITY-FIRSTI NET 33891 AZTEC RENTAL CENTER, INC 9896 B&BCONSULTING GROUP 00000765 B&HPHOTO VIDEO, INC 00003730 B&LLOCK/ ANDS SAFEI INC 00020117 BAKER &7 TAYLOR- PA 00000833 BAKER8 &1 TAYLORE ENTERTAINMENT 42137 BRISEVDAE BARAJAS 42443 VALERIAB BARRERA 29637 BATTLEGROUND CONCRETE 00003689 BAYA AREAR RENTALS 00003545 BAYWAY LINCOLNN MERCURY 00004544 BAYWOOD OAKS COMMUNITY ASSOC. 40704 BEASLEYT TIRES SERVICE HOUSTONI INC 42444 BECKN-CALLI INC 31473 BESTF PLUMBING: SPECIALTIES, INC W42446 BILLIE, KRYSTALT TASHARA 9699 BINKLEY&E BARFIELD 00006758 BOBCATO OF HOUSTON 00006357 BRENNTAGS SOUTHWESTI INC W42467 BRIEDEN, AMYL LIN W42413 BRISENO, SANTIAGOE ESTRADA W42490 BROCK, LINDA 34834 REED BROOKS 23540 CAPF FLEET UPFITTERS, LLC  AMOUNT 46,635.24 10,949.16 102.20 69.22 1,280.26 150.00 11,728.71 251.26 166.00 70.62 15,777.73 5,237.31 495.00 92,912.71 3,303.62 3,303.62 2,650.55 3,050.00 680.59 51.45 24,528.99 1,682.80 145.00 7,785.48 646.65 952.50 16,800.00 2,590.60 107.83 10,398.70 2,489.10 3,040.00 2,445.55 2,155.00 40.00 63.73 420.00 4,775.41 40.00 3,810.78 104.90 615.87 2,137.95 218.22 671.80 157.02 90.00 2,695.62 12,500.00 3,339.97 620.00 8,098.21 2,266.54 468.00 72.00 3,468.00 1,037.75 649.95 15,000.00 28,870.70 160.00 3,212.07 91.40 135,207.73 124.87 5,508.00 68.70 60.01 27.69 300.00 5,271.00    W42441 CAPITALT TRUST REALTY CAREA ATC W42416 CARPINTERO POSAS, RUTHE ELIZABETH JOSEFINACARRILLO ÇASA OLENO.5 52 CASCADEE ENGINEERING 00030120 CASCOI INDUSTRIES! INCORPORATED W42429 CASTILLO, EDUARDO W42475 CASTROSEGAL JOSEPHWILLIAM W42410 CAVAZOS, ANTHONY 00004422 CDWC GOVERNMENTI INC 00051420 CENTERPOINTE ENERGY 00030515 CENTRALF POLICE SUPPLY INC 00030560 CENTURYA AIRO CONDITIONING 00030833 CHARLIE HINDSP PAINT &6 BODY W42432 CHARLE HINDS WRECKERS SERVICE 00003055 CHASTANGSE BAYOU CITY FORD1 TRUCK W42409 CHILA, BRANDONL LUIS 00030043 CITYOFH HOUSTON 00030824 CIYVOFH HOUSTONH HEAITHDEPARIMENT 00030919 CITY OF SEABROOK 35131 CLIFFORDP POWER SYSTEMS, INC 00006279 CNP: HOUSTONE ELECTRIC uc 39455 COASTALA ASSOCIATESOBA W42450 COELLO COLMENARES, EXAIDAEVELYNOR 8608 COMCASTO CABLE 8608 COMCASTO CABLE 00006998 COMMERCIAL FENCECO 14217 COMPETITIVE CHOICE, INC. 00031570 CONSOLIDATEDT TRAFFIC CONTROLS 00091358 CORE &N MAINLP 10806 COVERTTRACK GROUP, INC. 33662 CUMMINSS SOUTHERNPLAINSLIC W42408 CURRIER, SHEILAI MAXINE 39633 CYPRESS CREEKA MOSQUITO CONTROL, LLC 00005292 DATAVOX W42435 DAVIS, TYERIC 35825 AUDRAJ JOHNSON 00008317 D8ST TEXAS 00040501 DEALERSE ELECTRICAL SUPPLY W42406 DECARRIE, MICHELLEL 00003537 DELLI MARKETING LP 42220 JASMINE DENNIS 22620 DEVINE PROMOTIONS & PRINTING, LC 29704 REINALT THOMAS CORPORATION DBA 40091 DOUGHTIE CONSTRUCTION co., INC 00041522 DOW PIPE &F FENCE SUPPLY 40698 DOXIM COMPANY 00200012 DSHSC CENTRAL LABI MC2004 00050420 EADYI INC 42470 EGAA AMERIÇAINC 17196 STEVENELUINGER 11309 ELLIOTTE ELECTRICS SUPPLY 16750 ENGIE RESOURCES 22918 ENTECHCIVILE ENGINEERS, INC 22918 ENTECHÇIVILE ENGINEERS, INC 00051111 ERNIE'S RESTAURANT 10952 EVERLASTING GREEN W42419 FAIRMONTO CROSSING PROPERTIES 40692 FAIRMONTE PETI HOSPITAL 00060570 FASTENAL COMPANY 00060504 FEDERAL EXPRESS 42064 FEDERALS SIGNAL CORPORATION 8916 FIRETRON, INC. TO611409 FISERV/BASTOGNE INC W42493 FLHOMES, LLC 00063222 FLEETN MAINTENANCE PETTYCASH 17961 FORTILINE WATERWORKS 36948 FORTRESS SECURITYLICI DBAC OMNI FIRE 42387 FREDDIE RICKSII 17356 GALLAGHERE BENEFIT W42488 GALLEGOS, ANDREA 00071522 GALISINC W42439 GARCIA, CARLOSADOLFO 38735 FELICIAG GARCIA W42417 GARCIA, GLORIAE ELIZABETH 25988 GARTNER, INC W42420 GARZA, JAIME JROR 9210 GDIT TIMS 00003148 GEOSCIENCE ENGINEERING1 TESTINGINC W42463 GILLEY, KATHYK KAY  UBR REFUND PHA'S&LABE EXPENSES-JUL UBR REFUND DAYT TRIPR REFUND RODEO CATERING TOTE UDS/WHEEIS/AXLE FOAMT TOPSALL UB REFUND UBR REFUND UBF REFUND BEYONDTRUSTI PKG GAS USAGE 07/18-08/16 BADGES WAREHOUSE INVENTORY TOWINGO CHARGES UBF REFUND 24-005R REPAIRE PARTS UBF REFUND WATER- AUG COLIF FORM1 TESTING-A AUG SEWER SERVICE-AUG 22-131 GENERATOR MAIN 09- 143R ROLLOVER SVC HYDRAULIC CYL REPAIRS UBR REFUND SERVICE SEP INTERNET SEP FENCE REPAIRS CHEMICALS TAPECOATR ROLL WATERN METERPARTS MOBILE TRACKING GENR REPAIR8 & PARTS UBR REFUND MOSQUITOS SPRAYING LOCKF REPAIRS UBR REFUND FACEP PAINTERS-10/19 EMPIOVEE APPAREL/T SHIRIS/IERSEY ELECTRICAL PARTS UBF REFUND KEYBOARD & ACTIVE PEN PARTYRM RENTAL REFUND SEIZURE FORM TIRES WW046/WW0870 GOLDENA ACRESS SCREENT IMPROV FENCINGS SUPPLIES 24-024A MAIL SVCS-AUG TCEQT TESTING OF vocs TOWING CHARGES INDUSTRIAL FEE EXEMPT SHOOTOUT REFEREE MATERIALS USAGE 7/23- 8/21/24 22 044T TO4 4/30/24#13 21-1717 TO1 1/31/24# #16 RODEOS SUITE CATERING LANDSCAPING! ROCKS UBR REFUND 24-015V VETI MEDCARE WAREHOUSE INVENTORY SHIPPING CHARGES 24-1335 50FTPOLES 24-0471 INSPECTION THIRDP PARTY REFUND UBF REFUND PETTYCASH WAREHOUSE INVENTORY ALARMS SERVICES-SEP SHOOTOUT REFEREE 23:240CONSULTJUN UBR REFUND 21-144U UNIFORMS UBI REFUND MUSIC LESSON REFUND UBF REFUND ITLEADERS RENEWAL UBR REFUND VEHICLE1 INSPECTION 23-2311 TO8/31/24W10 UBR REFUND Page3of7  21.28 3,068.18 23.77 16.00 682.67 5,569.00 2,229.00 22.59 63.36 92.83 15,280.34 1,789.32 480.26 1,319.40 2,810.00 100.00 1,313.85 78.49 4,433.04 2,194.50 1,249.61 1,026.90 1,824.30 1,700.00 41.71 21.58 150.78 876.00 2,893.64 513.00 21,553.32 675.00 11,303.70 123.09 7,081.26 2,830.86 3119 750.00 9,979.88 2,065.34 12.53 6,120.00 150.00 1,928.00 880.00 120,310.64 15.75 41,881.22 362.00 1,710.00 33,442.46 234.00 1,545.36 167.96 204,615.21 103,445.23 1,983.00 540.00 788.36 2,630.80 21,884.47 25.52 158,250.00 1,581.50 75.00 60.55 100.99 10,267.08 54.14 198.00 10,500.00 45.43 2,127.69 82.83 80.00 74.96 46,543.00 56.39 26.07 4,099.03 80.37  9420 42453 36396 10096  INC    W42405 GILMAN, CAROLE ELIZABETH 42456 JULIO GOMEZ 00008067 ANTHONY GONZALES W42495 GONZALEZ, LOURDES ALEMAN W42424 GONZALEZ, ROSALINDA W42462 GRSFRF FUNDL LTD 00232307 GRAINGER 00070852 GRISWOLDA MOWING & LANDSCAPING 33255 GROUNDV WATER CONSULTANTS, LLC 27214 GTST TECHNOLOGYS SOLUTIONS, INC 32894 TEXASN MATERIALS GROUP, INC DBA 10344 GULF COASTE PETF 000S 00080108 HAHN EQUIPMENT CO,I INC W42418 HAMMERS, JAMESE EARL 00002137 RIONNH HARTI PHD 36717 HAWKINSI INC 36576 HELFMAN FORD, INC W42428 HERNANDEZI MARTINEZ, SILVESTRES 39806 CAMILAH HERRERA 00050524 HUBERTEWALTON 13170 AUSTIN HINOJOSA 00080055 HOMED DEPOT 00005133 HEARST NEWSPAPERSL LLC 00002146 HOUSTON FREIGHTUNER WESTERNSTAR 00006890 HOUSTON TRUCKP PARTSINC 00191601 HR GREENINC 00006522 HUNTONE DISTRIBUTION 10943 IDEXXL LABORATORIES 34642 INDEPTHL UTILITY SOLUTIONSLLC 9730 INDUSTRIAL DISPOSAL SUPPLYCOMPANY 39764 INFRAMARK, LLC 00090140 ENKSPOTP PRINTING 20306 INTERNATIONALE E-ZUP, INC 25077 JRSIMPLOT COMPANY 22352 .MORALES, INC W42473 JANKI, ROGERE BANSRAJ 16902 ERSON'SCONCRETE 42430 JAIME) JJESUS 15503 JOYOUS STITCHES,ETC. 39498 RCONSTRUCTORS INC 00003243 KEKTRACTOR: SERVICE W42489 KIC, WOICIECH 39649 KINGF RANCHA AG&T TURF W42478 KOHUTEK,LYNETTEN M 39313 KOPPLF PIPELINE SERVICES, INC 00151225 KYRISHT TRUCK CENTERS OFH HOUSTON 23520 LCPERSONNEL INCI DBAL LABORF FINDERS 22952 LAKE COUNTRY CHEVROLET, INC 00120116 LANSDOWNE MOODY COMPANYI INC 00030475 LARRY CERNOSEK ENTERPRISESINC 42414 TYLERLERMA 00001204 LESLIE'S POOLS SUPPLIES 17879 LEWISE BRISBOISE BISGAARD8 & SMITHLLP 00007720 LIBERTY TIREF RECYCLINGL uC 9982 LIVINGE EARTH 00006359 UAE ENGINEERINGI INC 39463 DWAYNEL LONDON 00001284 RUBEN LOPEZ 00005051 LOWES 37539 LSICORPORATIONT TEMPORARY SERVICES 00003213 LUBEE EQUIPMENTO CO 22757 MAACO COLLISION REPAIRE &A AUTO PAINT 9309 MAR CONS SERVICESULC 00001090 MARTINA ASPHALT 31616 ANAYA, MARY ANN 12978 MASTERWORD: SERVICES 27961 MASTRACK W42491 MATA, ROSAI NELLY 15591 JONA MATHEWS 27992 BLAIR MCCLURE 00001304 MCCOYSBUILDING SUPPLYO CENTER 00007283 MCKINNEY CONSTRUCTION 00001203 MEADORS STAFFING 14589 MERRIAM GROUPL LLCC DBAE ECONOCUTS 00000960 MET TROFIREA APPARATUSS SPECIALIST 9520 METROLINE INC. 37841 MIDWEST VETERINARY SUPPEY, INC W42494 MIRANDA, ANOUSHKA W42438 MIRI INTERESTSWC W42433 MNSF T2SPE,LLC 42148 MOHAWKL LIFTS.LLC  UBF REFUND MUSICL LESSONF REFUND SHOOTOUTF REFEREE UBF REFUND UBF REFUND UBF REFUND GENERATORS WEED/BRUSH CONTROL 21-2191 TO8 8/31/24415 CAMERAS &A ACCESSORIES 23-210ASPHALT DOG AND CATF FOOD ROTOF FLOAT UBF REFUND INCIDENT CONSULT TCEQLAS CHEMICALS 24-005 REPAIRP PARTS UBR REFUND PPEC 09/05- 09/18/2024 CAT6 6CABLE INSTALL PARKING REIMBURSEMENT TUFFS SHED PUBLIÇATION FREIGHTUINERF PARTS REPAIRE PARTS 21-1351 TO8 8/31/24.#30 ACC CONDENSER TESTING SUPPLIES CAML LOCATOR/BATH KIT SWEEPERPARTS PROFESSIONAL SVCS-SEP BUSINESS CARDS-1 JUL CANOPY&E PARTS FERTILIZER/SOIL COND 22-22108/3124912 UBR REFUND 24-0820 CONCRETE LIC/CDL REIMBURSEMENT PROMOTIONAL ITEMS WW083V VINCE BAYOU IMPROV PROPERTYS SECURITY UBF REFUND REPAIRE PARTS UBR REFUND LINE TAP&H HOTT TAP REPAIRE PARTS PERSONNELSERVICES VEHICLE TOWING CHARGES RENTALD DEPOSITI REFUND POOL CHEMICALS 38767-1707/3124 TIRER RECYCUNG MULCH 23-1820 CRSP PROGRAM SHOOTOUTE REFEREE PPEC 09/05-0 09/18/2024 MINORT TOOLS&E EQUIP PERSONNEL: SERVICES REPAIRP PARTS VEHICLEF PAINT JOB D062/D066D51400 DRAINANGE &PAVING 55-11 TACKOIL PPE 09/05- 09/18/2024 INTERPRETER GPS RENEWAL UBI REFUND CIVIL SVCS STIPEND SEP CIVILS SVCS STIPEND SEP MAINTENANCE MATERIALS 5066/5075 WATERLINE IMPROV. PERSONNEL SERVICES 24-072 CAMP CLEAN- UP&T TREE1 TRIMMING 16" LOOP CHAIN PHONES 23-139VETMEDS UBR REFUND UBR REFUND UBR REFUND BULLSEYEC COLLETKIT Pagesol?  42.73 40.00 336.00 77.72 841.36 87.26 7,030.96 7,831.00 371.25 13,917.00 8,865.59 1,198.29 550.00 90.66 300.00 1,185.00 1,783.76 69.88 228.00 641.77 21.00 3,897.52 413.48 369.92 777.48 26,577.58 2,059.15 853.50 4,018.80 648.99 396,868.32 2,893.50 1,828.86 5,796.70 18,237.50 65.45 4,196.00 97.00 1,983.97 168,957.50 13,440.00 22.37 918.72 64.45 9,875.00 6,727.20 1,307.63 58,379.00 863.06 1,050.00 100.00 669.94 109.50 1,355.75 2,969.96 75,170.20 216.00 420.00 2,330.23 2,111.80 209.00 949.94 583,836.83 170.50 300.00 754.28 1,760.00 138.91 50.00 50.00 460.81 80,656.90 2,635.05 70,000.00 542.00 1,647.00 4,819.68 65.45 68.80 125.00 13,245.76    00200913 MONUMENT CHEVROLET W42427 MORSE, KEVIN WAYNE 00000892 MOWERSINC 00006517 MUNICIPALE EMERGENCY SERVICESI INC 37276 CAITLYNMURILLO W42448 MURRAH, LOISE BIVENS 39694 CALEBMUSTON 25101 NATIONALE BUSINESSF FURNITURE,ULC W42434 NAVAI TAPIA, MIGUEL 11221 NEUTRONI INDUSTRIES 26620 DAVIDCNEWELL 00004876 NORTHPASADENA COMMUNITYO OUTREACH 34955 ODPE BUSINESS SOLUTIONS, LLC 00003972 OFFICEMAKERS, INC. 42442 LAURAC ORTIZ W42407 OSCAR- RODRIGUEZ, JOSE W42492 OTRA TRANSPORTLLC W42425 PAGAYAS SMARTRESIF1 FUNDI PROPERTY 28171 NTERAMERICANT MOTOR, LLCDBA 10009 PASADENAA AUTOCOLLSION 00030653 PASADENAC CHAMBER OFC COMMERCE 11209 PASADENA! HOME CENTER 00160301 PASADENAT TRAMERE TRUCK ACCESSORY 19130 PATTERSON EQUIPMENT COMPANY 00006192 RAYMOND PEREZ 23979 PGGOLFLLC 00160822 PHILLIPS TOWING &RECOVERY 00161520 POTEET WRECKERS SERVICE 8422 PRESTON1 TRAILS OWNERS ASSOCIATION 40705 PROFESSIONAL: SERVICEI INDUSTRIESINC 31617 PUBLICI MANAGEMENT, INC 33623 PUMPS MOTORS& CONTROLSINC. 00162113 PUMPS OFH HOUSTON, INC. 10535 PVPCOMMUNICATIONS 00180193 RANDYS DRIVESHAFTS SERVICE 42457 ARIELLEF RANGEL W42477 RATHNAM, ROSA 38551 RODNEYR RA2O 39997 RUBIR RAZO 00180205 RBE EVERETTRCOMPANY W42487 REALVESTS SERVICES 00180504 REDSSAFERI LOCK: SERVICE, INC. W42479 RENFRO, FRANKO CHANDLERC OR 00180530 REPRODUCTIONE EQUIPMENT: SERVICEI INC 39931 RETIREER FIRSTL LLC 26444 FREDDIER RICKS 11564 RIDLEY'S VACUUM& JANITORIAL W42476 RIFAI, RANAI IHSAN 41767 RISINGS STARR RECRUITING 42464 MARIAF RIVERA T0414593 AUDELIAE RODRIGUEZ 37741 AMYE ROMERO 00007383 RICHARDHR ROWLANDI JR 19427 S8SINVESTIGATIONS ANDS SECURITY,N 00005548 S&SV WORLDWIDE 00190732 SAM'S CLUB 36322 ALEXAD DENISES SANCHEZ W42449 SANCHEZ, EUZABETHICASTELO 41284 SARATOGAR RACK MARKETING uC W42411 SCENICI HOMESI INVESTMENTS, LC 28964 SCHOOL NURSE SUPPLY, INC 24485 SELECT ENVIRONMENTAL LLC 12057 SER CONSTRUCTIONI PARTNERSLLC W42469 SEYMOUR, ALEX CHRISTOPHER W42459 SHELTON, VIKKIV VELAZQUEZ 00003135 SHIGOVERNMENT: SOLUTIONS, INC. 30275 SIGNATURE PROMOTIONAL GROUP,LC 42351 SNAP- -ONI INCORPORATED 00000856 SOLUTIONS 00003290 SOUTHE BELT-ELLINGTONI LEADER 20322 ÇAROL ANNH HARLAND DBAS SPACE CITY 00130660 SPARKLETTS&: SIERRAS SPRINGS 41162 SPAY-NEUTERA ASSISTANCE PROGRAMI INC 10102 SSCI 00190670 STARGEL OFFICE SYSTEMS 00003869 STATE INDUSTRIAL PRODUCTS W42466 STEFKA, BEAUROSS W42426 STEPUPA ACQUISITIONSLLC 22756 STRATEGICA AUTOMATIONS SERVICES, LLC 00008221 STRATEGIC GOVERNMENTI RESOURCESI INC 9840 SYSCOHOUSTON  24- 005R REPAIRP PARTS UBR REFUND MISC REPAIRE PARTS 23-1 1405 SCBAS SVCS PPE 09/05-09/18/2024 UBF REFUND MILEAGEA ADVANCE OFFICE FURNITURE UBREFUND CLEANERS/DRAINS SOLS TOPOGRAPHIC: SURVEY 23-213FOODF PANTRY OFFICE SUPPLIES SEATS-A -ASSEMBIY SOCCERR REFUND UBREFUND UBF REFUND UBF REFUND 24- 0468 BATTERIES 24- -026 VEHICLE REPAIR MEMBERSHIP RENEWAL REPAIR PARTS REPAIRE PARTS CAMERAA ACCESSORIES PPEC 09/05-09/18/2024 GOLF BALLS TOWING CHARGES TOWING CHARGES WEST SIDES SIGN MARQUEE 24-0501 TO8 8/31/24 21-120/22- 00ST TO9/3 PUMP STATIONF REPAIRS EMERC CTLI MODI REPAIRS MOTORH HEADSET REPAIR EQUIPI REPAIRE PARTS MUSIC LESSON REFUND UBR REFUND PPEC 09/05- 09/18/2024 PPEC 09,05-09/18,2024 EQUIP REPAIRP PARTS UBR REFUND HARDWARE SUPPUES UBI REFUND PLOTTER MAINTENANCE INSURANCE PREMIUM-OCT SHOOTOUTR REFEREE MAINTENANCE MATERIALS UB REFUND PERSONNEL: SERVICES RENTAL DEPOSIT REFUND RENTALI DEPOSIT REFUND PPEC 09/05- 09/18/2024 TRACTORI MOW 22-2045 SEC OFFICER MATS EVENT/CONCESSIONI ITEMS PPEO 08/31- 09/16/2024 UBR REFUND FUEL UB REFUND MEDICALS SUPPLIES USEDOIL/GAS DISPOSAL 0048E BAYOUDRAINAGE IMPROV. UBR REFUND UBR REFUND RENEWALS 9/24-9/25 CHALLENGE COINS ACF RECOVERYN MACHINE HERBICIDE FOOTBALL PROGRAMA AD BALLOONA ARTISTS-1 10/19 BOTTLEOWATER 24-016 SPAYS/NEUTERS ASBESTOSA ABATEMENT PLOTTER SVCVISITS FRAGRANCE CUBES-AUG UBF REFUND UBR REFUND SÇADAC DIAGNOSTICS 24-1395 SHARE! MASTER FOODF FORI INMATES PageSof7  14,702.01 77.92 2,041.73 16,487.29 72.00 6.42 59.23 8,435.69 68.80 1,052.50 4,500.00 6,425.00 6,735.38 1,917.00 45.00 82.83 1,036.50 134.78 710.16 15,513.85 2,500.00 302.47 146.26 652.00 420.00 1,378.25 2,470.00 950.00 2,940.39 3,660.00 435,000.00 576.00 3,400.00 798.76 2,827.29 40.00 150.64 243.00 12.00 60.21 27.81 22.55 99.29 94.87 58,069.81 270.00 275.00 100.00 19,954.72 150.00 150.00 12.00 2,050.00 2,515.50 1,161.40 4,763.21 267.00 36.45 70,917:20 83.92 1,895.32 515.00 2,625,269.16 5955 49.91 47,119.00 1,696.00 5,714.82 4,046.68 650.00 540.00 1,590.44 4,612.00 17,114.91 746.11 562.99 410.01 76.40 1,260.00 2,281.28 732.55    10530 TCONSTRUCTIONIC 41231 TASK CONNECTEDS SOLUTIONS 34067 TAYLORA MADEC GOLF COMPANY 20869 TETRAT TECH, INC 00003941 RONALDCEDWARDS 00005305 TMLK INTERGOVERMMENTAL W42474 TORRES, ABEL 14702 JOSUE TOVAR 00201873 TRANTEX 39962 JOHNT TURNER 14819 TYLER 25757 ULINE, INC. 10646 UNIFIRST 42451 UNIFRAXILLC 34132 UNTEDHEALTHÇARE W42480 USB BUILDERS 28223 UTILITYA ASSOCIATES, INC W42461 VALADEZ, RUDYE EDWARD 35979 BERTHA VASQUEZ 00007176 VERIZONV WIRELESS 00007176 VERIZON WIRELESS 00007176 VERIZON WIRELESS 00007176 VERIZON WIRELESS 00007176 00007176 VERIZON WIRELESS 00007176 VERIZON WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZON WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZONV WIRELESS VERIZONV WIRELESS 00007176 VERIZON WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZON WIRELESS 00007176 VERIZON WIRELESS 6 VERIZON ELESS VERIZON ESS VERIZON WIRELESS VERIZON WIRELESS 00007176 VERIZON WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZON WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZON WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZON WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZONV WIRELESS 00007176 VERIZONV WIRELESS T0001766 VILLAGE GROVE COMMUNITY ASSOC W42468 VILAGOMEZ,CESAR 38527 KLIANA VILLARREAL 10923 VOIANCEL LANGUAGE SERVICES,C 37793 VORTEX USAI INC. 00002071 WASTE MANAGEMENT 00002071 WASTE MANAGEMENT 00002071 WASTE MANAGEMENT 00002071 WASTE 00002071 WASTE MANAGEMENT 00002071 WASTE MANAGEMENT 00002071 WASTE MANAGEMENT 00002071 WASTE MANAGEMENT 00002071 WASTE MANAGEMENT 00002071 WASTE MANAGEMENT 00002071 WASTEN MANAGEMENT 00002071 WASTE MANAGEMENT 00002071 WASTE 00002071 WASTEN MANAGEMENT 00002071 WASTEN MANAGEMENT 00002071 WASTE 00002071 WASTE MANAGEMENT 00002071 WASTE 10064  W0720 CITYWIDE FIRE HYDRANTI INSTALLATION LANDSCAPING/POOLS SVCS GOLF MERCHANDISE 24-0411 TO8/31/24W4 FLEACONTROL INSUR EXP-J JUL UBR REFUND PPEC 09/05- 09/18/2024 WAREHOUSEI INVENTORY MLLEAGE ADVANCE PROJECT MGR- DPEACHEY OUTDOORE 8LEACHERS FLEET SHOP TOWELS SECD DEPOSITF REFUND STOP PREMIUM-SEP UBR REFUND CLOUDS STORAGE 9/24-25 UBF REFUND RENTALD DEPOSIT REFUND AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD ARCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRÇARD AIRCARD AIRCARD AIRÇARD AIRCARD AIRCARD AIRCARD AIRÇARD AIRCARD AIRCARD AIRÇARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARO AIRCARD 18064REPLACEFENCE UBR REFUND MUSICLESSONR REFUND 13-103LANG SVC-AUG PLAYSTARTA ACTIVATOR SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES NSPECTONS/MAINTSEP Page6of7  23,504.10 21,500.00 1,607.67 750,556.80 850.00 29,672.26 109.33 144.00 2,824.50 258.62 1,600.00 6,360.49 1,272.69 2,072.70 27,944.10 224.28 750.00 67.72 100.00 721.81 265.93 455.88 189.95 1,671.56 189.95 493.87 604.84 804.80 873.77 341.91 455.88 645.83 15196 493.87 151.96 37.99 227.94 75.98 11397 75.98 303.92 75.98 37.99 11397 227.94 189.95 75.98 75:98 30392 151.96 37.99 113.97 3799 3799 37.99 37:99 1,691.66 6,450.00 8292 80.00 895.03 3,095.00 400.05 793.75 268,235.12 1,628.14 12,456.47 638.10 1,724,33 122.14 118.27 158.28 122.21 158.28 121.36 121.36 193.66 157.30 148,14 425.23 925.00  INC.  WIRELESS  WATERWAY CLEANUPS SERVICES    74690 HERMANWEBER 10511 WEISINGERI INCORPORATED 23961 WESTSANITATIONS SERVICES, INC W42447 WFIMAAGEMENTUIC 35795 STANLEYWHITE B2400312 WHITEHEAD, PIERCEG GREGORY 32690 AUSTINN 39495 NIKKIV WOOD 00007542 XYLEMD DEWATERINGS SOLUTIONS, INC W42412 VATES FINANCIALI INVESTMENTS W42460 YNSDI INVESTMENT GROUP, LLC 42504 KINDNESS EMPOWERS YOU SUBTOTAL TOBEN MAILEDF FOLLOWING THE COUNCIL MEETING 10.1.24 PER CHECK REGISTER CK#) XX0067- XX0560  CIVIL SVCSTIPEND-SEP TENSIONE BEARING AIRF FRESHENER UBR REFUND W7 CAMPK KABOOMR REFUND COURT 80NDI REFUND WINDOW WASHING RENTAL DEPOSIT REFUND PUMP REPAIRS UBREFUND UBR REFUND DONATION-ESTRADA  50.00 13,110.00 176.00 80.75 120.00 300.00 375.00 35.00 1,975.35 81.83 67.70 500.00 7,455,090.48 7,551,306.81  Page 7of7    ITEM ONE PERSONNEL REQUESTS October 1, 2024  A. REGULAR EMPLOYEES  1. RECOMMENDED EMPLOYMENT Leah Anguiano Inmer Baca Germaine Cornett Victoria Gonzales Brittany Oros Fernando Villanueva 2. REINSTATEMENTS * 3. NOTICE OF SUSPENSIONS 4. NOTICE OF RESIGNATIONS Alexis Anda Piper Battarbee Anderson N. Bowen Daissy Y. Gonzalez David Guerrero Jaden Holiday Julie A. Lopez Christopher Machol  Sanitation Truck Driver, Sanitation, 14300-3160-9, $1,440.00 b/w, effective 10/2/24 Utility Worker II, Wastewater Rehabilitation, 30100-3700-4, $1,184.00 b/w, effective 10/2/24 Street Cleaner H, Clean Streets, 15300-3480-2, $1,184.00 b/w, effective 10/2/24 PTI Pooled Water Billing Worker, Water Billing, 30700-3785-1, $17.00/hr., effective 10/2/24 PT Clerical Assistant 1, Fairmont Branch Services, 17140-2686-1, $11.08/hr., effective 10/2/24 Utility Worker 1, Water Distribution, 30500-3690-6, $1,160.00 b/w, effective 10/2/24  PTI Recreation Center Pooled Position, Recreation PT Aquatics Pooled Position, Aquatics, effective 7/27/24 PTI Pooled Deputy Fire Mashal, Fire Prevention, Police Service Officer 1II, Police Operations, PTI Multi-Purpose Pooled Position, Veme Cox Multi- Purpose Center, effective 8/2/24 PTI Pro-Shop Woker 1, Golf Course, effective 8/26/24 Recreation Attendant Il, Madison Jobe Senior Center, Utility Maintenance Technician 1, Wastewater Maintenance, effective 9/16/24  Centers, effective 9/13/24  effective 9/30/24 effective 10/2/24  effective 10/4/24    Damien Vega Martinez Sandra Torres Palma Angelica B. Sorto Maria Toscano Paula Cuervo Tovar Alexandra Vasquez Luis Vasquez 5. NOTICE OF RETIREMENTS 6. NOTICE OF DEATHS B. FINANCE DEPARTMENT  PT Aquatics Pooled Position, Aquatics, effective 7/27/24 PT Aquatics Pooled Position, Aquatics, effective 7/30/24 PT Deputy Clerk 1, Municipal Court, effective 9/27/24 Office Assistant 1, Animal Rescue & Assistance, PT Aquatics Pooled Position, Aquatics, effective 7/28/24 PT Aquatics Pooled Position, Aquatics, effective 7/26/24 Parks Worker!, Parks, effective 9/19/24  effective 9/20/24  1. RECOMMENDED EMPLOYMENT 2. REINSTATEMENTS 3. NOTICE OF SUSPENSIONS 4. NOTICE OF RESIGNATIONS 5. NOTICE OF RETIREMENTS 6. NOTICE OF DEATHS  7. ADMINISTRATIVE CHANGES IN FINANCE PERSONNEL  C.A ADMINISTRATIVE CHANGES IN PERSONNEL D. INTRODUCTION OF NEW EMPLOYEES Require Approval of Council    PRE-COUNCIL MEETING CITY OF PASADENA September 17, 2024 - 5:30 p.m.  MINUTES  CALL TO ORDER  Mayor Wagner called the Pre-Council Meeting to order. Proceeded to go over agenda.  ADJOURNMENT  5:34 p.m. - Mayor Wagner adjourned the Pre-Council Meeting.  RECORD OF PROCEEDINGS CITY OF PASADENA September 17, 2024 - 6:00 p.m.  CALL TO ORDER  The regular Council Meeting of the City of Pasadena, Harris County, Texas, was called  to order by Mayor Wagner. ROLLCALL  COUNCIL PRESENT: Mayor Jeff Wagner  RUBEN VILLARREAL BIANCA VALERIO PAT VAN HOUTE  District A District B District D  JONATHAN ESTRADA DOLAN DOW ORNALDO YBARRA  District E District F District G  EMMANUEL GUERRERO District C  THOMAS SCHOENBEIN - District H  Also present at the Council table was Amanda Mueller, City Secretary.  INVOCATION - Jim Dilley - Retired Pasadena Police Officer, recorded gospel  singer, Pasadena business owner and resident.  PLEDGES OF ALLEGIANCE - Councimember Dolan Dow  COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER Councimember Dow Commented it was good to see everyone at the meeting and Councimember Ybarra - Thanked everyone for coming to the meeting. Noted the city had completed new sidewalks on Westside Court. Thanked the city staff that handled that  551.0415 OF THE GOVERNMENT CODE  participating in local government.  City of Pasadena - Council Meeting  1  Minutes: 09-17-24 6:00 p.m.    project. Gave a special thanks to Frontier Waste for responding to an issue of trash that had been left behind during their normal route. Remarked that the police department and fire department did great work with assisting Deer Park on a recent pipeline fire. Thanked them for their service; commenting it was very much appreciated. Noted that September 15th- October 15th is Hispanic Heritage Month. Explained this is a time to recognize the contributions, influence, history, culture and achievements of Hispanic Americans. Recognized Roy Ybarra; stating he was Pasadena's first Hispanic Councilmember. Commented that former Councilmember Roy Ybarra was well respected by the community and served the citizens of Pasadena from 1973 - 1979. Thanked Jim Dilley Councilmember Schoenbein Welcomed everyone. Thanked the Pasadena Police Department, Pasadena Fire Department and everyone that responded in collaboration with the local entities to control the incident with the recent pipeline fire. Sending his thoughts and prayers to the families in Deer Park and La Porte that were affected by the fire; commenting they will need help recovering. Asked that everyone look for  for his invocation.  opportunities to help in any way they can. Councilmember Villarreal - Passed, no comment. Councimember Valerio - Passed, no comment.  Councimember Guerrero - Extended his prayers to all the Deer Park residents that were affected by the pipeline fire. Thanked all of the Pasadena and Deer Park first responders. Also thanked the Pasadena Police Department for increasing patrol, as well as adding bike patrol, in District C. Recognized Officer Garza, Officer Campos and other officers who committed to one of theiri fellow brothers, Officer Ortiz, who has recently had medical difficulties, by helping him with a fence that had been destroyed during the hurricane. Remarked that he and Councimember Ybarra were honored to be a part of this project. Noted that the funds used for this project were personal funds and not city funds. Gave a Councilmember Van Houte - Announced that Team Up to Clean Up will be held on Saturday, October 12th. Commented this is an opportunity to help your neighbors. Advised anyone wanting to volunteer to call Lauren Mitchell at (713)920-7930. Remarked that the rodeo would be starting on the up-coming weekend; urged everyone to get out and celebrate their country roots. Noted the last day to register to vote in the November Councimember Estrada - Wished everyone a good evening. Announced that National Night Out will be held on Tuesday, October 1st. Commented there willl be a National Night Out event in District E at Hope Community Methodist Church - 2838 Lily Street, located in Golden Acres, from 6:00 - 8:00 p.m. Thanked Pastor JTI LaRue for hosting this event. Also thanked Councilmember Dow for his partnership. Noted that Golden Acres will also be hosting Coffee With a Cop on Wednesday, October 2nd at Sycamore Grounds Coffee  shout-out to Hispanic Heritage Month.  election is Monday, October 7th.  House at 8:00 a.m.  CITIZENS WISHING TO ADDRESS COUNCIL  City of Pasadena - Council Meeting  2  Minutes: 09-17-24 6:00p.m.    TySmith Commented he was going to remain lawfully civil and not commit the crime of disorderly conduct. Discussed a recent conversation he had with the Police Chief regarding accountability fori the malfeasances that have taken place. Went on to detail an encounter he had with a Pasadena police officer while at the police station. Stated that nothing has been done regarding his complaints concerning these issues. Remarked that he is calling for oversight to be done at the Pasadena Police Department. Stephen Alvarez Thanked God for the blessed day. Asked anyone that can to please donate to Alzheimer's and dementia research. Stated he was at the meeting to describe the issues he and his family have had to deal with all because he tried to help a senior citizen with dementia. Proceeded to discuss comments and events that have taken place David Smith --Introduced himself to council. Stated he has lived in Pasadena since 1969. Remarked that he votes every election. Thanked the Councilmembers that opposed the recent tax increase. Explained reasons he feels the tax increase was not needed. Maria Castillo - Stated the community of Pasadena has been informed about the increase in taxes and the citizens are questioning the fairness of allocation of the resources. Commented that she wants to express her disappointment in the way the tax money is being used. Asked that council take their concerns seriously and act as their voice not their enemy. Extended gratitude to the Councimembers that voted against the tax  at previous council meetings.  increase.  DOCKETED CITY COUNCIL HEARINGS  PRESENTATION OF PROCLAMATIONS. AWARDS AND COMMUNITY EVENTS  PROPOSALS FOR CITY BUSINESS  PRESENTATION OF MINUTES - September 3, 2024 - 10:00 a.m.  Councimember Estrada moved, seconded by Councimember Ybarra that the Minutes from the September 3, 2024 Council Meeting be APPROVED. MOTION CARRIED,  UNANIMOUS.  PRESENTATION OF MINUTES OF SPECIAL MEETING - September 5, 2024 - 6:06 p.m. Councilmember Schoenbein moved, seconded by Councimember Dow that the Minutes from the September 5, 2024 Special Council Meeting be APPROVED. MOTION  CARRIED, UNANIMOUS. CONTRACT CHANGE ORDERS PROGRESS PAYMENTS (A) Contractor: Estimate No.: Five (5) Amount: Project:  Brooks Concrete, Inc. $133,560.31  2024 Annual Sidewalk Improvements  City of Pasadena - Council Meeting  3  Minutes: 09-17-24 6:00 p.m.    Project No.: S141 Ordinance No.: 2023-235  (B) Contractor: Amount: Project:  DL Glover, Inc. $69,398.73  Estimate No.: Thirteen & Final (13 & Final)  2021 Citywide Sanitary Sewer Rehabilitation  Project No.: WW067 Ordinance No.: 2021-021  (C) Contractor: Amount: Project:  DLG Glover, Inc. $75,019.79  Estimate No.: Nine & Final (9 & Final)  2023 Citywide Sanitary Sewer Rehab  Project No.: WW069 Ordinance No.: 2022-180 (D) Contractor: Estimate No.: Seven (7) Amount: Project: Project No.: P014 Ordinance No.: 2024-006 (E) Contractor: Estimate No.: Seven (7) Amount: Project: Project No.: P016 Ordinance No.: 2024-006 (F) Contractor: Estimate No.: Seven (7) Amount: Project: Project No.: D042 Ordinance No.: 2023-172 (G) Contractor: Estimate No.: One (1) Amount: Project: Project No.: F011/F014 Ordinance No.: 2024-058 (H) Contractor: Estimate No.: Two (2) Amount: Project: Project No.: F011/F014  JC Stonewall Constructors, LP Police Range Storage Building  $43,886.35  JC Stonewall Constructors, LP  $219,279.87 SIM TAC Building  Teamwork Construction Services, Inc.  $226,512.63  Browning Subdivision Drainage Improvements  Teamwork Construction Services, Inc. Construction of Median Cut and Cross Overs  $36,755.50  Teamwork Construction Services, Inc.  $52,073.30  Construction of Median Cut and Cross Overs  City of Pasadena - Council Meeting  4  Minutes: 09-17-24 6:00 p.m.    Ordinance No.: 2024-058 (I) Contractor: Estimate No.: Four (4) Amount: Project: Project No.: TO19 Ordinance No.: 2023-233  Traf-Tex, Inc. $39,783.91  2024 Traffic Mobility Improvements Project  Councilmember Schoenbein moved, seconded by Councimember Dow that Progress Payments (A), (B), (C), (D),(E), (F),(G), (H) and (I) be APPROVED. MOTION CARRIED,  UNANIMOUS.  FINANCE RESOLUTION NO. 2910 MISC. CLAIMS & INVOICES Resolution 2910 be APPROVED. MOTION CARRIED, UNANIMOUS.  Councilmember Estrada moved, seconded by Councimember Guerrero that Finance  PERSONNEL CHANGES (A) REGULAR EMPLOYEES  (B) FINANCE DEPARTMENT EMPLOYEES (C) ADMINISTRATION CHANGES IN PERSONNEL (D) INTRODUCTION OF NEW CITY EMPLOYEES  Councilmember Ybarra moved, seconded by Councimember Villarreal that Personnel Councimember Guerrero - Explained reasons he would not be supporting the hiring of  Changes (A) be. APPROVED. Assistant City Attorney.  MOTION, CARRIED AS FOLLOWS:  Ayes-Councimembers Villarreal, Valerio, Guerrero, Van Houte, Estrada, Dow, Ybarra, Schoenbein and Mayor Wagner (With exception of the "NO" vote by Guerrero on "Nays" - Councilmember Guerrero requested that a "NO" vote be recorded on the Assistant City Attorney; that he is voting in favor of all others listed on the Personnel  Assistant City Attorney).  Changes.  MAYORAL APPOINTMENTS  CITY BOARDS AND COMMISSIONS REPORTS  REPORTS OF COMMITTEES City of Pasadena - Council Meeting  5  Minutes: 09-17-24 6:00 p.m.    MAYOR'S REPORT ORDINANCES FINAL READINGS  ORDINANCE 2024-162 - Authorizing and approving a contract by and between the City of Pasadena, Texas, and Boyer, Inc. for the West Pitts Lift Station Rehabilitation Project (CIP #WW075) fora a total appropriation of $4,246,449.90 from the American Rescue Plan Fund Balance Account, the System CIP Fund Balance Account and the Water Production Councilmember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 162 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-163 - Authorizing and approving an agreement by and between the City of Pasadena, Texas, and HR Green, Inc. for design services for the Rodeo Grounds Water System - EST Rehab Project (CIP #W094) for a total appropriation of $221,400.00 to be funded from the Other Charges Budget Contingency Account and the Water Councilmember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 163 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-164 - Authorizing and approving an agreement by and between the City of Pasadena, Texas, and HR Green, Inc. for design services for the Golden Acres WWTP Sludge Solids Systems Improvements Project (CIP #WW093) for a total appropriation of $659,900.00 to be funded from the 2017 Certificate of Obligation Fund Councilmember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 164 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-165 - Authorizing and approving an agreement by and between the City of Pasadena, Texas, and HR Green, Inc. for design services for the Vince Bayou WWTP Sludge Dewatering Systems Improvements Project (CIP #WW098) for a total appropriation of $359,400.00 to be funded from the 2017 Certificate of Obligation Fund Councimember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 165 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-166 - Amending Ordinance 2023-155, which authorized and approved a contract between the City of Pasadena, Texas, and SER Construction Partners, LLC for drainage improvements for Armand Bayou Upper Reaches Project (CIP #D056), by reducing the City's contribution and increasing the funding by Community Councilmember Valerio moved, seconded by Councilmember Dow that Ordinance 2024- 166 be passed on second and final reading. MOTION CARRIED, UNANIMOUS.  FY24 SEWPP True-Up Account.  Production FY23 SEWPP True-Up Account.  Balance Account.  Balance Account and the Other Charges Budget Contingency Account.  Development Block Grant - Disaster Recovery.  City of Pasadena - Council Meeting  6  Minutes: 09-17-24 6:00 p.m.    ORDINANCE 2024-167 - Authorizing and approving the purchase by the City of Pasadena, Texas, of one (1) Hercules (8.50") Grundocrack Pipe Bursting System from TT Technologies, Inc. using BuyBoard Contract #684-22; and appropriating the amount Councimember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 167 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-168-A Authorizing the Mayor of the City of Pasadena, on behalf of the Pasadena Police Department, to accept a grant award from the State of Texas, Motor Vehicle Crime Prevention Authority (MVCPA) in the amount of $146,668.00. Councilmember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 168 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-169 - An Ordinance authorizing the Mayor of the City of Pasadena, on behalf of the Neighborhood Network Division oft the Community Relations Department, to accept the Port Houston Community Grant award in the amount of $15,000.00. Councilmember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 169 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-170 - Authorizing and approving a contract between the City of Pasadena, Texas, and Brinkley Sargent Wiginton Architects to conduct ai facility feasibility study of the Pasadena Parks and Recreation Department's facilities; and appropriating Councimember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 170 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-171 - Amending Ordinance 2024-017, which authorized and approved the Parks and Recreation Department to seek funding in the amount of $85,000.00 from Kaboom for the Build it with Kaboom grant to install a new Adventure Course at Memorial Park and authorizing changes to the Kaboom agreement as shown Councilmember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 171 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-172 - Authorizing and approving the purchase by the City of Pasadena, Texas, of one (1) Utility Compactor CB4.0 Roller from Mustang CAT using Sourcewell Contract #011723-CAT; and appropriating the amount of $68,566.97. Councimember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 172 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-173 - Authorizing and approving the purchase by the City of Pasadena, Texas, of three (3) 2024 Chevrolet Silverado Trucks, one (1) Chevrolet Silverado 1500, One (1) Silverado Crew Cab, and one (1) Silverado 3500 Flat Bed  of $56,012.00.  the amount of $81,322.50.  on the attached Exhibit "A".  City of Pasadena - Council Meeting  7  Minutes: 09-17-24 6:00p p.m.    Regular Cab from Lake Country Chevrolet utilizing the TIPS Cooperative Contract Councimember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 173 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-174 - Authorizing and approving the purchase and installation of shade structure for Pasadena Golf Course from Lone Star Recreation of Texas, LLC Councimember Valerio moved, seconded by Councilmember Dow that Ordinance 2024- Councilmember Guerrero - Discussed comments made at the previous meeting concerning the golf course expenditures and why he will not be supporting this item. Councilmember Schoenbein - Responded to comments made by Councilmember Guerrero regarding the necessity of funds being spent on the golf course. Councilmember Ybarra = Explained reasons he would be voting no on this item.  #210907; in the amount of $152,697.35.  using BuyBoard Contract #679-22 in the amount of $203,803.70.  174 be passed on second and final reading.  MOTION, CARRIED AS FOLLOWS:  "Ayes" - Councilmembers Villarreal, Valerio, Van Houte, Estrada, Dow, Schoenbein and  Mayor Wagner  Nays" - Councimembers Guerrero and Ybarra  ORDINANCE 2024-175 - Authorize a contract with RM Quality Construction, LLC fori the demolition and reconstruction of a single-family home located at 904 Thomas Ave. Councimember Valerio moved, seconded by Councilmember Dow that Ordinance 2024- 175 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-176 - Authorize a contract with RM Quality Construction, LLC for the demolition and reconstruction of a single-family home located at 3304 Cedarcrest Dr. Councimember Valerio moved, seconded by Councilmember Dow that Ordinance 2024- 176 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-177 - Authorize a contract with Arkitektura Development, Inc. for the demolition and reconstruction of a single-family home located at 5131 Wafer St. Pasadena, Councilmember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 177 be passed on second and final reading. MOTION CARRIED, UNANIMOUS.  Pasadena, Texas, 77506 for a total appropriation of $250,673.95.  Pasadena, Texas, 77503, for a total appropriation of $250,673.95.  Texas, 77506, for a total appropriation of $237,390.00.  City of Pasadena - Council Meeting  8  Minutes: 09-17-24 6:00p.m.    ORDINANCE 2024-178 - Authorizing and approving terminating Ordinance 2023-108, the contract with auditing firm Belt Harris Pechacek LLLP, and approving a contract between the City of Pasadena, Texas, and Crowe LLP (as Belt Harris Pechacek LLLP and Crowe LLP have combined) for auditing services including: Single Audit, Compilation Engagement, and Engagement Agreed-upon Procedures to be rendered to the City for Councimember Valerio moved, seconded by Councimember Dow that Ordinance 2024-  the years ending September 30, 2024 and 2025. 178 be passed on second and final reading.  Councilmember Valerio = Noted she would be voting no on this item.  MOTION, CARRIED AS FOLLOWS: Schoenbein and Mayor Wagner "Nays" - Councilmember Valerio  "Ayes" - Councimembers Villarreal, Guerrero, Van Houte, Estrada, Dow, Ybarra,  ORDINANCE 2024-179 - Authorizing and approving the purchase by the City of Pasadena, Texas, of one (1) 2021 Ford F150 from Enterprise Car sales; in the amount of Councimember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 179 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-180 - Authorizing and approving the purchase by the City of Pasadena, Texas, of one (1) 2023 Ford F150 Crew Cab truck from Silsbee Ford utilizing the TIPS Cooperative Contract #210907; and appropriating the amount of $43,771.75. Councimember Valerio moved, seconded by Councilmember Dow that Ordinance 2024- 180 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-181 - Authorizing and approving the purchase by the City of Pasadena, Texas, of three (3) 2024 Chevrolet Trucks, one (1) Chevrolet Silverado and Two (2) Silverado Crew LT, from Lake Country Chevrolet utilizing the TIPS Cooperative Councilmember Valerio moved, seconded by Councimember Dow that Ordinance 2024- 181 be passed on second and final reading. MOTION CARRIED, UNANIMOUS.  $45,293.75.  Contract #210907; in the amount of $145,932.95.  FIRST READINGS EMERGENCY READINGS ISSUANCE OF OBLIGATIONS  RESOLUTIONS  City of Pasadena - Council Meeting  9  Minutes: 09-17-24 6:00 p.m.    RESOLUTION 2024-183 - A Resolution authorizing the Mayor of the City of Pasadena, on behalf of the Pasadena Police Department, to accept donations from Bass Meineke No. 1 LLC ($100.00) and Remodel Depot, LLC ($100.00) totaling $200.00 for the Police Councimember Van Houte moved, seconded by Councimember Dow that Resolution 2024-183 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-184 - Accepting an in-kind donation of prizes for BINGO event valued at $100.00 from Humana/Centerwel. for use by the Parks and Recreation Councilmember Van Houte moved, seconded by Councimember Dow that Resolution 2024-184 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-185 - Updating the Established Utility Allowance Schedule for the Housing Choice Voucher Program in accordance with HUD 24 CFR 982.517 effective Councilmember Van Houte moved, seconded by Councimember Dow that Resolution 2024-185 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-186 - Accepting a donation of $40,000.00 from Chevron Products Company for use by Neighborhood Network in connection with Team Up to Clean Up 2024 ($10,000.00), Pasadena Food Drive ($10,000.00) and the Parks Department for Councimember Van Houte moved, seconded by Councilmember Dow that Resolution 2024-186 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS.  Resiliency and Mentorship Program (R.A.M.P.) Unit.  Department in connection with Madison Jobe Senior Center.  November 1, 2024.  Community Garden Center ($20,000.00).  OTHER BUSINESS EXECUTIVE SESSION  ADJOURNMENT BY THE PRESIDING OFFICER  Mayor Wagner - Thanked audience for attending meeting. God Bless.  City of Pasadena - Council Meeting  10  Minutes: 09-17-24 6:00 p.m.