Pre-Council Conference - October 15, 2024 - 5:30 p.m. MAIN CONFERENCE ROOM-1ST FLOOR - CITY HALL 1149 ELLSWORTH DRIVE, PASADENA, TX 77506 To discuss any or all of thet following items: MAYOR JEFF WAGNER COUNCILMEMBERS  RUBEN VILLARREAL BIANCA VALERIO PAT VAN HOUTE  District A District B District D  JONATHAN ESTRADA District E DOLAN DOW ORNALDO YBARRA THOMAS SCHOENBEIN - DistrictH  District F District G  EMMANUEL GUERRERO - District C  AGENDA COUNCIL MEETING CITY OF PASADENA, TEXAS CITY COUNCIL CHAMBERS -1 1ST FLOOR 1149 ELLSWORTH DRIVE, PASADENA, TX 77506 October 15, 2024- 6:00 p.m.  1) CALL TO ORDER 2) ROLL CALL OF MEMBERS  3) INVOCATION - Pastor Dave Tieman, New Testament Christian Church  4)  PLEDGES OF ALLEGIANCE - Councimember Bianca Valerio  5) COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER 551.0415  OF THE GOVERNMENT CODE; IE.  e 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 10-15-24 1    6) 7) 8) 9)  CITIZENS WISHING TO ADDRESS COUNCIL DOCKETED CITY COUNCIL HEARINGS  PRESENTATION OF PROCLAMATIONS, AWARDS AND COMMUNITY EVENTS  PROPOSALS FOR CITY BUSINESS  10) PRESENTATION OF MINUTES - October 1, 2024 - 10:00 a.m.  11) PRESENTATION OF MINUTES OF SPECIAL MEETINGS- October 8, 2024 - 10:03a.m.  12) CONTRACT CHANGE ORDERS 13) PROGRESS PAYMENTS  (A) Contractor: Amount: Project: Project No.:  Boyer, Inc. $129,742.70 D049  Estimate No.: Four (4)  Large Diameter Storm Sewer Rehab Project  Ordinance No.: 2023-243 Estimate No.: Seven (7)  (B) Contractor: Amount: Project: Project No.:  Christensen Building Group $1,020,543.64 Pasadena Police Annex Building P010  Ordinance No.: 2023-247  (C) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-109 Estimate No.: Eight (8)  Elevator Transportation Services $17,010.85 City Hall Elevators Project MO68  Estimate No.: Four & Final (4 & Final)  (D) Contractor: Amount: Project: Project No.:  JC Stonewall Constructors LP $137,166.96 SIM TAC Building P016  Ordinance No.: 2024-006 Estimate No.: Eight (8)  (E) Contractor: Amount: Project: Project No.: Ordinance No.: 2024-006  JC Stonewall Constructors LP Police Range Storage Building  $28,033.88 P014  Agenda 10-15-24 2    Contractor: Amount: Project: Project No.:  JTR Constructors, Inc. $226,558.13 WW083  Estimate No.: Thirteen (13)  Vince Bayou WWTP UV Disinfection Improvements  Ordinance No.: 2023-015  (G) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-059  Mar-Con Services, LLC $21,769.20 $126  Estimate No.: Twelve & Final (12 & Final)  Llano St. Paving & Drainage Improvements Phase I  (H) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-059 Estimate No.: Eleven (11)  Mar-Con Services, LLC $61,602.92 $127  Estimate No.: Thirteen & Final (13 & Final)  Llano St. Paving & Drainage Improvements Phase III  (I) Contractor: Amount: Project: Project No.: Ordinance No.: 2022-095 Estimate No.: Seven (7)  McKinney Construction, Inc.  $7,172.50 W066  2022 Citywide Waterline Improvements  (J) Contractor: Amount: Project: Project No.:  McKinney Construction, Inc.  $92,073.05 W069  2023 Citywide Waterline Improvements  Ordinance No.: 2023-002 Estimate No.: Nine (9)  (K) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-049 Estimate No.: Nine (9)  McKinney Construction, Inc. $237,595.00 W055  Spencer 12-Inch Waterline Phase II  (L) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-155  SER Construction Partners, LLC Armand Bayou Upper Reaches Project  $461,159.04 D056  Agenda 10-15-24 3    (M) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-119 (N) Contractor: Estimate No.: One (1) Amount: Project: Project No.:  SER Construction Partners, LLC  Estimate No.: Eleven (11)  $23,639.33 S132  Preston Ave Recon SH225 to Fleming & Flamborough  Way-Tech, Inc. $150,091.54 F014  Construction of Fire Station No. 7  Ordinance No.: 2024-113  14) FINANCE RESOLUTION NO. 2912 MISC. CLAIMS & INVOICES  15) PERSONNEL CHANGES  (A) REGULAR EMPLOYEES  (B) FINANCE DEPARTMENT EMPLOYEES (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 an agreement by and between the City of Pasadena, Texas, and Daniel Cruz for tennis pro/concessionaire services at the Harry P. Taylor  Tennis Center.  (PARKS & RECREATION DEPARTMENT)  (B) Authorizing and approving a contract between the City of Pasadena, Texas, and Hancock Pool Services to replaster the Sunset Pool using BuyBoard Contract #701-23,  for a total appropriation of $93,775.00. (PARKS & RECREATION DEPARTMENT)  Agenda 10-15-24 4    (C) Authorizing and approving contract between the City of Pasadena, Texas, and' Traffic Logix Corp. for purchase of Traffic Speed Cushions for a period of one year.  (PUBLIC WORKS DEPARTMENT)  (D) Authorizing and approving a contract by and between the City of Pasadena, Texas, and DL Glover, Inc. for the Strawberry Road 15" Sanitary Sewer Repair Project (CIP #WW101) for a total appropriation of $685,939.80 from the System Fund Retained  Earnings.  (PUBLIC WORKS DEPARTMENT)  (E) Authorizing and approving a contract by and between the City of Pasadena, Texas, and SER Construction Partners, LLC for the Dabney Storm Interconnect Project (CIP #D059) for a total appropriation of $2,537,167.50 from the Community Development Block Grant Funds, The General Fund Balance Account and the General CIP Fund  Balance Account.  (PUBLIC WORKS DEPARTMENT)  (F) Authorizing and approving a contract by and between the City of Pasadena, Texas and Geoscience Engineering and Testing, Inc. for Materials Testing Services for the Dabney Storm Interconnect Project (CIP #D059) fora ai total appropriation $43,576.00 from  the General CIP Fund Balance Account. (PUBLIC WORKS DEPARTMENT)  (G) Authorizing and approving an agreement by and between the City of Pasadena, Texas, and LJA Engineering, Inc. for Regulatory Compliance, Grant Assistance and  related services for a total appropriation of $240,000.00.  (PUBLIC WORKS DEPARTMENT)  (H) Authorizing and approving an agreement by and between the City of Pasadena, Texas, and LJA Engineering, Inc. for assistance related to the FEMA Community Rating System (CRS) Program and assistance with Flood Control Complaints and Development Permit Inspections for the City of Pasadena for a total appropriation of $95,000.00. () Authorizing a contract with Kim Neal & Associates, LLC through The Interlocal Purchasing System (TIPS) Contract #211001for a Wastewater Department Canopy  (PUBLIC WORKS DEPARTMENT)  extension for a total appropriation of $68,938.00. (PUBLIC WORKS DEPARTMENT)  (J) An Ordinance amending Ordinance 2023-178, Employee Handbook, at Chapter 11, Classification and Compensation, Section 11.10 Longevity Pay, by authorizing the increase of the longevity rate of pay from $120.00 per year for each complete year of service to $132.00 peryearf fore each complete year of service forf full-time non-civil service employees. Police Officers will receive longevity on a bi-weekly basis (Exhibit A).  Effective: 11/11/24. (HUMAN RESOURCES)  (K) Authorizing and approving to accept a grant award (n the form of a interlocal agreement) from the State Energy Conservation Office (SECO), for the FY24 Energy Efficiency and Conservation Block Grant (EECBG) in the amount of $250,000.00 to  upgrade lighting at Strawberry Park Ball Field areas.  (MAINTENANCE SERVICES)  Agenda 10-15-24 5    (L) An ordinance authorizing the Mayor, on behalf of the Pasadena Police Department, to accept the U. S. Department of Justice FY2024 COPS Technology and Equipment Program Invitational Grant in the amount of $325,000.00 to fund the Virtual Reality Training System for the Pasadena Police Department provided through Street Smarts  Virtual Reality. (POLICE DEPARTMENT)  (M) An Ordinance approving the solicitation of offers from interested parties wishing to purchase certain City-owned properties located at 602 Witter Street, 604 Witter Street  and 606 Witter Street. (PLANNING DEPARTMENT)  (N) An Ordinance authorizing and approving the extension oft the contract for Professional Services Agreement between the City of Pasadena, Texas, and Concept Engineers, Inc. fora a period of one year, approved by Ordinance 2023-164, amended by Ordinance 2024- 065. The services rendered are for Professional Consulting Services Related to Construction Management for the City of Pasadena Home Investment Partnerships  Program (Home).  (COMMUNITY DEVELOPMENT)  (O) An Ordinance approving and authorizing a subrecipient agreement attached hereto as Exhibit "1" by and between the City Of Pasadena, Texas, and Sarah's House to perform certain services and comply with applicable Laws, Rules and Regulations in connection with the disbursement of Community Development Block Grant (CDBG) funds inc connection with a public service program operated by Sarah's House to provide homeless shelter services to low- and moderate- income persons; and appropriating the amount of $82,477.80 out of Community Development Block Grant Account No. 068-  Cd136-8548.  (COMMUNITY DEVELOPMENT)  (P) Agreement with the Bridge Over Troubled Waters, Inc. to provide essential services and/or operational services under the Emergency Solutions Grant ESG),986,076.70. (Q) An Ordinance approving and authorizing a commitment by the City Of Pasadena, Texas, Madison Jobe Senior Center by and through its Director/Administrator of Leisure/Recreation to perform certain services and comply with applicable Laws, Rules and Regulations in connection with the disbursement of Community Development Block Grant (CDBG) funds in connection with a public service program operated by the Madison Jobe Senior Center to provide transportation services to low- and moderate- income elderly and disabled clients; and appropriating the amount of $95,904.42 out of  (COMMUNITY DEVELOPMENT)  Community Development Block Grant Account No. 068-Cd136-8505.  (COMMUNITY DEVELOPMENT)  (R) Agreement with the Bridge Over Troubled Waters, Inc. to provide Rapid Response-  Housing under the Emergency Solutions Grant (ESG), $51,098.95.  (COMMUNITY DEVELOPMENT)  Agenda 10-15-24 6    (S) An Ordinance amending Ordinance 2023-041 which authorized and approved the Pasadena Parks and Recreation Department to sign and agree to the terms of the MD Anderson agreement and add funding for additional park improvements.  (PARKS & RECREATION DEPARTMENT)  (T) An Ordinance authorizing and approving an agreement by and between the City of Pasadena, Texas, and LJA Engineering, Inc. for Phase I MS4 Permit Compliance  assistance for a total appropriation of $140,000.00. (PUBLIC WORKS DEPARTMENT) (3) EMERGENCY READINGS (4) ISSUANCE OF OBLIGATIONS  (B) RESOLUTIONS  (A) Authorizing the Mayor of the City of Pasadena, on behalf of the Pasadena Police Department, to accept donations from International Terminals Company, LLC ($250.00) and Clark Freight Lines, Inc. ($250.00), totaling $500.00 for the Police Resiliency and  Mentorship Program (R.A.M.P.) Unit. (POLICE DEPARTMENT)  (B) Accepting a donation of a spin wheel game with prizes, coupons and six (6) $25.00 gift cards for a total value of $3,426.00 from Whataburger for the 2024 Monster Mash  Event in connection with the Parks and Recreation Department.  (PARKS & RECREATION DEPARTMENT)  (C) Authorizing the Pasadena Parks and Recreation Department to accept a donation of seeds for the Community Garden valued at $5,000.00 from Tractor Supply.  (PARKS & RECREATION DEPARTMENT)  (D) Authorizing the Pasadena Parks and Recreation Department to apply for Texas Parks & Wildlife Department (TPWD) Co-Op grant for the amount of $24,968.00; and authorize the Director of Parks and Recreation to act on behalf of the City of Pasadena in working with the Texas Parks & Wildlife Department for the purposes of the Local Parks Grant. (E) Accepting a donation of $5,000.00 from Occidental Chemical Corporation (OxyChem)  (PARKS & RECREATION DEPARTMENT)  for use by Volunteer Pasadena in connection with Food Drive 2024.  (VOLUNTEER PASADENA)  (F) Accepting a donation of $1,000.00 from Yearout Energy Services Co., LLC of Harris  County for use by Volunteer Pasadena for Food Drive 2024.  (VOLUNTEER PASADENA)  (G) A Resolution to amend Resolution 2024-041 and to adopt revised policies and procedures for Community Development Financial and Administrative Systems.  (COMMUNITY DEVELOPMENT)  Agenda 10-15-24 7    (H) A Resolution to amend Resolution 2024-148 and to adopt revised policies and procedures for the Community Development Department's Home Investment  Partnerships Program (Home). (COMMUNITY DEVELOPMENT)  () AI Resolution designating a Representative and Alternate to the Board of Directors of  the Houston-Galveston Area Council for the Year 2025.  (CITY SECRETARY)  (J) A Resolution accepting a donation of a 2024 Chevrolet Silverado 1500 valued at $65,883.16 for use by the Pasadena Fire Marshal's Office from On.Energy.  (FIRE MARSHAL)  20) OTHER BUSINESS 21) EXECUTIVE SESSION  (A) Pursuant to Texas Government Code Section 551.074 to review and discuss applicants who  have applied for the City Controller position.  22) ADJOURNMENT BY THE PRESIDING OFFICER  00-  /S/ AMANDA F. MUELLER CITY SECRETARY  /S/. JEFF WAGNER MAYOR  Thought for the Week "For every minute that you are angry, you lose sixty seconds of happiness.'  Ralph Waldo Emerson a  Agenda 10-15-24 8    FINANCE RESOLUTION NO.2912  Date: October 15, 2024 Page: 1of9  WHEREAS the checks issued byt the City Controller oft the City of Pasadena, whicha are annexed hereto and incorporated herein for all purposes, are submitted to the Mayor and City  Council of the City of Pasadena, NOW THEREFORE,  BEITRESOLVED BY THE CITY COUNCIL OF THE CITY OF PASADENA,  THAT the checks issued by the City Controller oft the City of Pasadena, annexed hereto andi incorporated herein for all purposes, are! hereby ratified anda approved, asi issued.  PASSED by the City Council oft the City of Pasadena, Texas, inr regular meeting att the  City, on this 15th day of October 2024.  APPROVED ont this 15" day of October. 2024.  JEFF WAGNER Mayor City of Pasadena, Texas  ATTEST:  AMANDAI MUELLER City Secretary City of Pasadena, Texas  JAYW, DALE City Attorney City of Pasadena, Texas  Page1of9    CIYCONTROLIERS CITYOFP PASADENA ACCOUNTS PAYABLE 10/02/20247 THROUGH1 10/15/2024 AMEGYE BANKO OF1 TEXAS PURPOSE OFF PAYMENT EMPLOVEED DEDUCTIONS EMPLOVEED DEDUCTIONS EMPLOVEE DEDUCTIONS EMPLOVEE DEDUCTIONS EMPLOVEE DEDUCTIONS EMPLOYEED DEDUCTIONS EMPLOYEEC DEDUCTIONS EMPLOVEED DEDUCTIONS EMPLOVEE DEDUCTIONS UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUNO UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND VBREFUND UBREFUND USREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND  VENDORI VENDORN NAME 34394 AETNA L21710 UFEA ASSURANCE COMPANY L21280 CALIFORNIAS STATED DISBURSEMENT! UNIT L21112 EQUI-VESTU LOANL LOCKBOX L21113 INVESCOI INVESTMENTS SERVICEI INC L21278 MICHIGANS STATEO 41381 NEWJ JERSEY FAMILYS SUPPORTP PAYMENT L21271 OHIOCHILDS SUPPORTF PAYMENTO CENTRAL 21742 POLICE ANDF FIREFIGHTERS ASSOCIATION SUBTOTAL- EMPLOYEED DEDUCTION CHECKS MAILED1 10.4.24 W42584 BENAVIDES, VANESSAR W42562 BENNETT, STEVENMICHAEL ORUZA W42557 BERNAL, ALBERTO 42508 BIGGERS. EDWARDDALLAS W42535 W42571 BUSTAMANTE, JUSTIN PAUL W42574 CCLI INTEREST, INC. 12522 CORONADO, VICTORORI JOSEPHINEE W42521 COY URDANETA, ANGELG GUILLERMOOR V42509 DIITA, LOLAI IOHNS 12573 DYKES, PATRIÇIAF FARRELL W42548 ESPINOZA, LIZAM W42551 EVANS, PETERII 42542 FLYNNV VENARD, JEFFREYG GARRETT 42537 GABOURY, MOORE GARCIAC GONZALEZ, MARCOA ANTONIO GARCIA, LETICIAA AGUIAR 12503 GONZALES, RYANP PAUL /42502 GUICHARD, LILUES SENDEJO 42565 GUTIERREZV V, JONATHANOR 545 GUTIERREZ, JULO CESAR HABATRASHLLC 42568 HERNANDEZ, JULIOCESAR HERNANDEZ, RICHARDA AARON 2567 42566 HORAK, TANYA KELLY, LINDAL 81 LAIRD, JUOITHDOR W42583 LEGGETT. 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JACQUELINE DENISE  PPE09/1709/29/24 TENNISPRO-OCT PPE08/18-09/29/24 PPE0/18-09/29/24 PPE09/18-09/29/24 PPE09/18-08/29/24 PPE09/1709/29/24 PPE09/18.09/29/24 STRATEGY WORKI PLAN ITEMS STORMV WATER TESTING TOWINGO CHARGES 23-222T TO6/30/2484 PHONE CHARGES- AUG POTSL LINE-SEP ALARMS SYSTEM-SEP VOIPT TELEPHONE SEP ADIF FORIPFLEX-SEP VOIPI TELEPHONE- AUG INTERNET-SEP MONTHLYS SERVICE AUG REPAIRS OVERHEADD DOORA REPAIRS 20-0516 EMSSVC-OCT WAREHOUSEI INVENTORY STORAGE RECOVERY FALLS SOCCERI IERSEYS TOWING CHARGES GOLFN MERCHANDISE LANDSCAPING SUPPLIES LIFEGUARD UMBRELLAS REPLACEB BATTERIES RESCUET TOOLI MAINT 24-005 REPAIRP PARTS WATERB BILLINGS SFTWARE FULLR RENTALF REFUND RADIOS &EARPIECES PHOTO BOOTH-1 10/26 EXAMINATION MILEAGE ADVANCE REPAIRP PARTS PHONE CHARGES-SEP MEDIA SUPPUES/PARTS OOKS ATERIALS ANDI TREES CONCRETE ETERINARYFEES ENGINE REPAIRS TIRES CDLR 23-1 180 T08/31/2449 WINDOWR REPLACEMENT D049 STORM SEWERR REHAB FULLR RENTALE REFUND SUPPLIES ABRAMGEMENMIESTADA DEPOSITR REFUND GOLF MERCHANDISE AEDP PADS LABEXPENSES-AUG GAS USAGE C8/16-09/17 INVENTORY MEMBERSHIP-1 2025 TOWINGCHARGES TOWING CHARGES 24- 005 REPAIRE PARTS PD10POUKCE ANNEXI BUILDING PETTYO CASH SEWPP-A AUG OFFICERT TRAINING SUPPLEMENT UPDATE 8/27-9 9/26/24 MODEM UPGRADE 24-075 METERS TRAINING FOUNTAINN MAINT-AUG PARTS SIGN MOSQUITOSPRAYING PUBLICATION COURTE BONDR REFUND  384.00 3,915.00 144.00 420.00 387.00 250.00 216.00 840.00 162.00 275.00 408.00 144.00 ,545.00 7,694.20 1,788.00 2,380.00 68,618.00 680.59 236.32 118.16 1,637.61 612.98 1,637.61 3,844.17 1,155.00 8,015.00 596.93 104,323.05 9,497.08 1,908.00 7,048.72 1,140.00 136.04 193.05 1,430.33 357.00 9,814.00 8,119.72 2,000.00 425.00 1,374.40 350.00 741.37 54.00 556.50 9.332:51 4,359.84 5.901.91 15,063.08 8,804.24 3,000.00 3,878:30 315.03 1,092.00 1,934.28 81.00 76,441.00 1,285.00 22,770.16 129,742.70 290.00 1,16431 7395 150.00 815.60 2,662.20 3,406.54 2,508.64 32.14 3,62292 875.00 745.00 2,000.00 463.08 1,020,543.64 74.57 705,444.92 2,950.02 5,223.56 71,609.05 1,507.00 34,92752 450.00 79.12 118.82 2,604.12 3.540.63 187.30 50000  SUBTOTAL- CONTRACT EMPLOVEET TOBE MAILEDS FOLLOWING COUNCIL MEETING 10.15.24  LLC  INC, INC. 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THISD DEERED DOESNTNAG  TRAVELR MAINTENANCE MATERIALS PERMITR REFUND wo55, W066, W069V WATERLINEI PERSONNELS SERVICES COURTE BONDR REFUND 24-072 GROUNDSA MAINT HOSES FITTINGS 23-139 VETN MEDICATION COURT BONDR REFUND RENTALE DEPOSITE REFUND 24-005 REPAIRPARTS RENTALO DEPOSIT REFUND MISCR REPAIRI PARTS CYUNDERI TÉSTING BACKHOE REPAIRS FIRECRAFTF FLAME GLOVE OFFICE FURNITURE TRAVEL REIMBURSEMENT BWVEBONNETS SEEDS PHONES SERVICES-SEP CATERING 24.057GREENWASTE OFFICE SUPPLIES OFFICEF FURNITURE COURTE BONDI REFUND 18-044B BEAUTIFICATION 24-0468 BATTERIES PERMITR REFUND 24-026V VEHICLER REPAIR OPERATORR REPAIRS OCT- NOVI MONTHLYCONIRIBUION HARDWARES SUPPLES JURORF REIMBURSEMENT PETTY CASH REPAIR PARTS TRAVELR REIMBURSEMENT TOWING CHARGES 23-2 2461 MUSIC LESSONS 22-002 EQUIPLEASE TRUCK PUMPI REPAIRS TOWINGO CHARGES SENIORS 21-120/22-0051 TO9/20 AUCTIONCARV WASHES EQUIPMENTPARIS GARAGET TRUCKR REPAIRS TOOLS PERSONNELS SERVICES RENTALE DEPOSITR REFUND TOWINGO CHARGES TRACTORN MOW 22 2045 EVENT ITEMS BACKGROUNDS FUEL USEDOILE DISPOSAL PETTYO CASHT TLL 0056 $132A ARMANDE LANDSCAPINGS SUPPIJES GARBAGE1 TRUCKF PARTS SUPPLES PARIS SAND LANDSCAPINGS SUPPLIES TRUCK BALLOON ARTISTS 10/26 24-0 016 VETN CARE TOSA ABATEMENT CERTIFICATE FEE FRAGRANCE CUBES-SEP UNIT 167NOVR RENT 24-0075TRIPING COMPACTOR INMATEMEALS GOLF MIRCHANDISE PESTO CONTROL ACOT TRAININGO CLASS IRRIGATION PARTS SOUNDP PROD: SVCS1 10/19 PLAYGROUNOB BORDERS WEED&E BRUSHC  19.60 189.80 77.99 336,840.55 1,393.92 150.00 22,835.92 56.70 1,671.45 300.00 150.00 13,219.62 250.00 4,643.34 1,559.40 13,661.24 13,236.00 3.150.80 61.92 1,530.17 225.88 695.00 7,326.45 14,391.89 6,251.09 200.00 734.43 1,528.29 51.99 17,926.53 4,500.00 71,500.00 642.55 204.00 824.28 82.50 94.92 1,900.00 256.00 2,208.00 1,545.30 11,665.00 1.840.25 1,255.20 16800 145,000.00 924.00 1,155.55 3,584.90 29887 39,294.86 100.00 491.40 750.00 9,243.00 1,732.32 1,894.50 37,062.84 1,250.00 2,835.00 111.00 484,798.37 1,172.26 26,384.15 106,45715 36216 181.79 1,209.00 1,135.78 4,77139 540.00 5,042.00 20,731.97 1,938.60 474.92 505.00 30,705.00 1,988.18 1,614.35 554.15 360.00 225.00 356.33 670.00 2,185.15 1,250.00  COMPANY INC  Pagesofs    82400547 TMERINA, RICHARD) JESUS 82400548 TUERINA, RICHARD) JESUS 40397 BRANDONT TORRES 00000400 TRAFFIC PARTSINC 10664 TRANSUNION 10667 TREES SOURCE WHOLESALE NURSERY 25473 TRIMAXI 14819 TYLERT TECHNOLOGIES, NC 00003539 U-HAUL 25757 ULINE, INC. 10646 UNIFIRST 34132 UNITEDHEALTHCARE 8819 PLUMBINGSUPPLY 10109 ERNATIONAL wC 28223 42498 0007176  COURT BONDREFUND COURT BONDR REFUND TUITION REIMBURSEMENT SIGNALV VISORS TLOXPI SEARCHSER PLANTSA AND1 TREES PARTS ENVIROHEALTH PROPANE TOOLS WEEKLY UNIFORMR RENTAL/SER STDP OCT WATERHEATER TOWTRACKER JUL-SEP KIT 22-052 BODYWORNO CAM RENTALD DEPOSITR REFUND AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRÇARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRÇARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRÇARD AIRCARD AIRCARD AIRCARD AIRCARD 18-044L 18-0448 ENTRANCES SIGNS 13-1 103LANG SVC-SEP SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE FUELF PURCHASES-S SEP 18-044F FENCER REPAIR STATE FEEF REFUND WINDOWV WASHING WORKS SHIELD-OCT PUMP SERVICECALL 24-1277 T08/31/2442 24-024N MAILS SVCS-SEP  200.00 5.00 820.97 4,950.00 1,532.20 1,773.89 491.49 11,59814 60.22 2,626.71 869.05 27,997.53 3,430.00 1,395.00 1,250.62 27,919.16 75.00 721.81 265.93 455.88 189.95 1,671.56 189.95 493.87 604.84 804.80 87377 34191 455.88 645.83 151.96 493.87 15196 3799 227.94 75.98 113.97 75.98 303.92 75.98 3799 113.97 22794 189.95 75.98 303.92 151.96 37.99 113.97 37.99 37.99 37.99 1,691.66 1,231.35 241.27 779.98 48,679.23 16,148.05 24,231.60 425.14 30,208.69 31,439.21 258.23 516.46 479.08 439.27 198.00 50.00 520.00 58.94 884.36 346.16 792.89 180.84 150,091.54 14,766.36 5,463.00 15.00 337.50 1,857.09 731.71 2,448.76 31,394.15 7,211,128.63 7,289,338.04  INC  176 399 0017643 VISTA 10923 00002071 002071  WIRELESS VILLAGE GROVE HOA VOIANCE LANGUAGE SERVICES.LLC  ASSN  26673 0808 42528 32690 AUST MOORE 39420 WORX SHIELDLLC 00007542 37635 ZIEGLER COOPERI INC DBA 40698 DOXIM COMPANY SUBTOTAL. TOBE MAILEDE PERCHECK REGISTER CKHX XX0561-3 XX09908) XX111C  FIRES  SOLUTIONS. INC THEC COUNCILA MEETING 10.15.24  Page6ofs    FORC COUNCILE REVIEW CHOICE  PROGRAMUTILTY  Page7 ef9    HOUSINGO OEPARTMENT CITY OFF PASADENA HOUSINGO CHOICEV VOUCHERF PROGRAM 10/1/2024T 10/31/2024 AMEGY PURPOSE OFF PAYMENT UTIUTYV UTIUTYR UTIUTYR BURSEMENT UTILITY UTILITY UTILITYR REIMBURSEMENT UTILITYR UTIUTVR REIMBURSEMENT UTIUTYR UTIUTYR REIMBURSEMENT UTIUTYR REIMBURSEMENT UTIUTYR UTIUTYR REIMBURSEMENT UTIUTYR REIMBURSEMENT UTIUTY REIMBURSEMENT UTIUTYR REIMBURSEMENT UTIUTYR UTIUTYR REIMBURSEMENT UTIUTYR UTIUTYR BURSEMENT UTIUTYR REIMBURSEMENT UTIUTYR UTILITYA MBURSEMENT UTILITYR MBURSEMENT UTILITY UTILITY UTILITYR REIMBURSEMENT UTILITY UTILITY REIMBURSEMENT UTILITYR REIMBURSEMENT UTILITY REIMBURSEMENT UTILITYR REIMBURSEMENT UTILITYR UTILITYR REIMBURSEMENT UTILITYR REIMBURSEMENT UTILITYR REIMBURSEMENT UTILTY REIMBURSEMENT UTILTYR REIMBURSEMENT UTIUTYR REIMBURSEMENT UTIUTYE REIMBURSEMENT UTLTYR REIMBURSEMENT UTILTYR REIMBURSEMENT UTILITYE UTILITYR REIMBURSEMENT UTILITYR UTILITYR REIMBURSEMENT UTILITY UTILITYR UTILITYR REIMBURSEMENT TIUTY EMENT UTILITYR REIMBURSEMENT REIMBURSEMENT UTIUTYR REIMBURSEMENT UTILITYR UTIUTYF REIMBURSEMENT REIMBURSEMENT UTHITY ABURSEMENT UTILITYR REIMBURSEMENT UTIUTYR REIMBURSEMENT VTIUTV REIMBURSEMENT UTIUITYR UTIUTYR IMBURSEMENT UTILITYR UTILITYR REIMBURSEMENT UTILITY REIMBURSEMENT UTILITYR UTILITYR REIMBURSEMENT UTILITY UTILITYR UTILITY REIMBURSEMENT UTILITYR UTILITYE REIMBURSEMENT UTILITYP REIMBURSEMENT UTIUTYE UTIUTY REIMBURSEMENT UTIUTYR REIMBURSEMENT UTILTYR  HOUSINGO DEPT INAME TX440 SHIREENAS GADERSON TX440 LRUBIO TX440 CARLN TX440 KIWANA AMES TX440 GARRETT TX440 AVISWESLEY TX440 DAKOTAL LWHATLEY TX440 SHAYLACOX TX440 TXG40 SHANAJAY RICHARDSON TX440 ANGIE MR RODRIGUEZ TX440 STEPHANIE LGILS X440 VERONICAL GARCIA TX440 STEPHANIE GUDNO X440 LANICE BENJAMIN TX440 VERONICAN MOHAMAD TX440 TX440 CYNTHIA GCOLE TX440 TANGEIA COLINS TX440 GINAI X440 MARIA DONEZ TX440 x440 X440 TX440 X440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 TX440 X440 TX440 TX440 FOREMAN X440 X440 FRANCIS TX440 KENTRELLI MASON HALL ARISSA ZAPATA X440 JOHNSON X440 KIANTE FLIN X440 <IERRA RINGER X440 440 DORIS. OPEZ X440 TYREKAI X440 MICHELER SCALES X440 LAQUEENAS WOOOWARD X440 DA'NARIAS JACKSON X440 CHALSETTE APENNAMON CHANTEI MOORE X440 ALLY TX440 DOMINIQUE MAYS TX440 MILES TX440 SYMINTHAR ROBINSON TX440 JOHNNIESHA1 MANUEL TX440 TX440 DAWNTRALLO CODEMS TX440 TX440 CHARITIE! TX440 ROSHEMAI MOBLEY TX440 TX440 TX440 MILES TX440  111.00 35.00 162.00 2.00 32.00 59.00 102.00 38.00 27.00 120.00 11.00 10.00 57.00 32.00 54.00 71.00 11.00 11.00 16.00 132.00 19.00 78.00 32.00 11.00 32.00 83.00 32.00 31.00 32.00 37.00 8.00 32.00 49.00 32.00 12.00 56.00 7.00 32.00 80.00 123.00 16.00 66.00 77.00 54.00 9.00 83.00 16.00 12.00 7.00 40.00 16.00 18.00 32.00 7.00 27.00 31.00 16.00 15.00 114.00 54.00 32.00 54.00 78.00 32.00 16.00 32.00 15.00 19.00 71.00 54,00 75.00 32.00 111.00 16.00 102.00 16.00 127.00 95.00 54.00 107.00 54.00  LANES SCOTT MITH MINNIEFIELD MCGEE VADIRACORTIZ DENISE TORRES HOUNMETIN ETITIADHOUMES  Pagesols    TX440 LAVIGNE TX440 CMYOIMISAAC TX440 NICOLE MMARKS TX440 PGLOVER X440 KENDELYNNF MARSHALL TX440 WILKINS CONTRERAS 440 DANIELLE ROWENS TX440 DORISLAWS X440 DYESHAI TOLBERT X440 X440 X440 DERSON 440 TX440 TX440 TX440 RIGUEZ TX440 X440 JADA TX440 TAMAR TX440 CRISTAL GUDINO TX440 JASMINE MGEORGE TX440 CHRISTINE CORRANCO K440 MAYRAE LARES 440 GUTIERREZ X440 RUBYL DOTSON TX440 MAR MADISON TX440 DIAMONDF HAVES TX440 LAQUITAELLIS TX440 AJAVI TX440 RACHEL MOORE TX440 ALEJANDRAC CHAVEZ TX440 ASHEEYILARRY PERCHECKR REGISTER CKEX XX0991. -XX1109  UTILITYR UTILITYR UTILITYR REIMBURSEMENT UTILITYR UTILITY MENT UTILITYR REIMBURSEMENT UTILITYR REIMBURSEMENT UTILITY REIMBURSEMENT UTILITYR UTILITY REIMBURSEMENT UTILITY UTALITY REIMBURSEMENT UTILITY REIMBURSEMENT UTILITY REIMBURSEMENT UTILITYR UTILITY UTUTYR UTILITYR UTILITYR REIMBURSEMENT UTILITYF UTILITYR EIMBURSEMENT UTILTYR REIMBURSEMENT UTILITY REIMBURSEMENT UTIUTYR REIMBURSEMENT UTILITYR REIMBURSEMENT UTILITYR REIMBURSEMENT UTILITYR REIMBURSEMENT UTILITYR REIMBURSEMENT UTILITYR UTILITYR REIMBURSEMENT UTILITYR UTILITYR REIMBURSEMENT UTILITYR REIMBURSEMENT UTILITYR UTILITYR REIMBURSEMENT UTILITYR REIMBURSEMENT UTILITYA REIMBURSEMENT  78.00 54.00 97.00 40.00 123.00 12.00 32.00 32.00 32.00 54.00 32.00 10.00 111.00 16.00 32.00 33.00 3.00 54.00 64.00 37.00 87.00 32.00 111.00 32.00 95.00 143.00 5.00 9.00 7.00 54.00 132.00 71.00 54.00 32.00 9.00 168.00 43.00 34.00 5,877.00  Utilityr reimbursement checks willben marled following Cityo Councila approval:  Pagesof    ITEM ONE PERSONNEL REQUESTS October 15, 2024  A. REGULAR EMPLOYEES  1. RECOMMENDED EMPLOYMENT Maxine Beck Elissa Brown Giovanni Luna Efrain Nino Roberto Sanchez Emily Tuck 2, REINSTATEMENTS  PTI Pooled Park Custodian, Parks, 15100-2858-1, $12.00/hr., effective 10/16/24 Engineering Coordinator, Engineering, 14100-1764-1, $2,240.00 b/w, effective 10/16/24 Inspector IV, Housing Choice Vouchers, 00062-2050-1, $1,920.00 b/w, effective 10/16/24 PTI Pooled Landscaping, Landscaping, 20540-2865-1, $12.00/hr., effective 10/16/24 PTI Pooled Police Civilian, Police Civilian Administration, 13510-2775-1, $17.00/hr., effective 10/16/24 Library Services Manager, Library, 17110-2190-3, $2,334.40 b/w, effective 10/16/24  Julie A. Lopez has elected to rescind her letter of resignation, originally scheduled for October 4, 2024 and reflected on the October 1, 2024 agenda. This change was approved by the Madison Jobe Senior  Center Supervisor. 3. NOTICE OF SUSPENSIONS 4. NOTICE OF RESIGNATIONS Rogelio R. Cedillo Juan Estrada Chelsea L. Foulks Lucero Ramirez 5. NOTICE OF RETIREMENTS 6. NOTICE OF DEATHS B. FINANCE DEPARTMENT  Police Service Officer III, Police Operations, Utility Worker I, Wastewater Maintenance, Police Officer, Police, effective 9/30/24 Office Assistant 1 Police Support, effective 10/13/24  effective 10/13/24 effective 9/30/24  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  . ADMINISTRATIVE CHANGES IN PERSONNEL D. INTRODUCTION OF NEW EMPLOYEES Require Approval of Council    PRE-COUNCIL MEETING CITY OF PASADENA  October 1, 2024 - 9:30 a.m.  MINUTES  CALL TO ORDER  Mayor Wagner called the Pre-Council Meeting to order. Proceeded to go over the agenda.  FIRST. READINGS:  Item Q - Councilmember Van Houte asked if this item was the reason there would be a Special Council meeting the following week. Mayor Wagner confirmed that was correct. A short question/answer session followed between Counciimember Van Houte, Mayor  Wagner, and Jay Dale, City Attorney.  ADJOURNMENT  9:32 a.m. = Mayor Wagner adjourned the Pre-Council Meeting.  RECORD OF PROCEEDINGS CITY OF PASADENA October 1, 2024 - 10:00 a.m.  CALL TO ORDER  The regular Council Meeting of the City of Pasadena, Harris County, Texas, was called  to order by Mayor Wagner. ROLL CALL  COUNCIL PRESENT: Mayor Jeff Wagner  RUBEN VILLARREAL EMMANUEL GUERRERO - District C PAT VAN HOUTE  District A - District D  JONATHAN ESTRADA DOLAN DOW ORNALDO YBARRA  District E District F District G  THOMAS SCHOENBEIN - District H  Absent - Councilmember Bianca Valerio  Also present at the Council table was Amanda Mueller, City Secretary.  INVOCATION - Gene Wheeler - Pasadena PD Chaplain, President of PCPAA, and  Deacon of First Baptist Church Pasadena City of Pasadena - Council Meeting  1  Minutes: 10-01-24 10:00a.m.    PLEDGES OF ALLEGIANCE - Councilmember Ornaldo Ybarra  COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER Councimember Ybarra - Congratulated the service award recipients. Noted it was National Night Out. Urged everyone to get out to the block parties and meet their Councilmember Schoenbein - Welcomed everyone to the meeting. Stated he would like to send his prayers to the people that have been affected by Hurricane Helene. Congratulated the service award recipients on their years of service. Commented that National Night Out is a special night that allows the opportunity to get out, meet your Councilmember Villarreal = Thanked the service award recipients for their service and dedication. Sending prayers to the Apostolic Temple Church, who lost their pastor in an accident. Also sending prayers to the officers who were on the scene and had to witness Councilmember Guerrero - Wished everyone a good morning. Would like to give his gratitude to the service award recipients. Noted there would be National Night Out events in various districts. Discussed a recent fire that occurred at the Willow Oaks Townhomes where several units were affected. Recognized Officer Carter in the audience; commenting this officer was the first officer on the scene, evacuated everyone from the units, and stayed until the fire had been put out. Stated that thanks to Officer Carter lives were saved. Also thanked all firefighters and first responders who contained the fire. Councimember Van Houte - Gave an update on shared street projects being completed in District D and District C. Detailed what was found once work had begun on the streets Councilmember Estrada - Wished everyone a good morning. Thanked the service award recipients for their years of service. Announced there would be a National Night Out event held at Hope United Methodist Church at 2838 Lily. Also announced there would be a National Coffee with Cop Day event held on October 2nd at Sycamore Grounds Coffee Councimember Dow - Extended his condolences to the family of Pastor Orlin McClain; will be keeping them all in his prayers. Congratulated the service award recipients.  551.0415 OF THE GOVERNMENT CODE  neighbors, first responders, and city staff.  neighbors, and share information about your neighborhood.  difficult things. God bless.  Blessed that no casualties happened.  and what was being done to fix them.  House from 8:00 a.m. - 10:00 a.m. Hopes to see lots of people there.  CITIZENS WISHING TO ADDRESS COUNCIL  Cristina Womack - President & CEO, Pasadena Chamber of Commerce. Stated that the Chamber would like to extend their condolences to the McClain family. Commented it is ab busy time at the Chamber and they have plenty of events and opportunities to engage. Announced the following events: 1) October 2nd, Fall Job Fair will be held at Jackson Intermediate School, 1020 Thomas Ave. from 4:00 6:00 p.m. 2) October 3rd, Membership 101 event held at the Pasadena Chamber at 3:00 p.m. 3) October gth,  City of Pasadena - Council Meeting  2  Minutes: 10-01-24 10:00a.m.    Carbon Management Workshop held at Health and Safety Council, 5213 Center Street from 4:00-6:00 p.m. 4) November: 7th, Taste of the Town, Pasadena Convention Center, Stephen Alvarez - Wished everyone a good morning. Commented that we have to give thanks to those who do a good job for us. Discussed a recent council meeting where three Councilmembers gave reasons for not increasing taxes. Stated those councilmembers gave proof that taxes did not have to be raised yet they were raised anyway. Proceeded to discuss issues he has had with the city after applying for permits and inspections. Remarked that the council is the citizens' employee and they needi tol be held accountable. TySmith- - Commented this was his third time speaking before Council. Discussed events that took place with police officers after he spoke at the last meeting and the following day at the police station. Questioned the amount of officers present at the council meetings instead of being out on the streets making sure that crime was not happening. Remarked that they were at the meeting to harass and intimidate. Asked when the police Rober Jeter II - Wished Council a good moring. Commented on an incident that took place on Little Willow on September 7th whichi involved the Pasadena Police Department. Stated he was pleased to report that the suspect they were looking for was arrested over the weekend. Commended the police department on the professionalism of all the officers that were at the scene. Noted he happened to be at San Jacinto College when the recent pipeline fire erupted. Commended all the law enforcement agencies that helped evacuate Alisia Cardenas - Stated that she was at the meeting to seek updates on Perez Road. Noted she had been advised that the city was going to put down an overlay. Hopes to see her district councilmember at National Night Out so that she can get more answers Azell Carter - Emergency Management Coordinator. Announced the 1st Annual Seer and Serve BBQ Cookoff to be held on October 11th and 12th at the Pasadena Convention Center. Commented this is a community family and first responders appreciation event. Noted this event was brought on by the city's industry partners who wanted to make sure first responders and emergency responders were shown appreciation. Stated that there would be live entertainment. (At this time Mr. Carter asked Patrick Murphy to come up to Patrick Murphy - Introduced himself to Council. Commented he graduated from Deer Park High School in 1992 and has a deep history in this community. Gave information on the entertainers that would be performing at the cookoff. At this time Azell Carteradvised anyone who needed more information to go to the following website: seerandserve.org;  7902 Fairmont Parkway, 5:00 - 9:00 p.m.  department was going to be made accountable for their actions.  the surrounding area.  regarding this project.  speak.)  DOCKETED CITY COUNCIL HEARINGS  (A) Aj 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.  City of Pasadena - Council Meeting  3  Minutes: 10-01-24 10:00a.m.    **NOTE** 10:24 a.m. - At this time Mayor Wagner opened the Public Hearing for Item Mayor Wagner- Noted that no citizen signed up to speak and address the Council. Asked **NOTE** 10:26 a.m. - At this time Mayor Wagner closed the Public Hearing for Item (A) PRESENTATION OF PROCLAMATIONS. AWARDS AND COMMUNITY EVENTS  (A), inviting comments from the audience.  ift there was anyone there to speak at the public hearing.  and reconvened the Council Meeting.  (A) Service Award (B) Service Award  Mario Moreno Walter M. Vilanova  40 years 30 years  Engineering Water Distribution  **NOTE** At this time, Trena White, HR Director, introduced the service award recipients. Walter M. Vilanova was not present. Asked that everyone express their congratulations to these employees for their dedication and commitment to the City of Pasadena. Mayor Wagner - Thanked Mr. Moreno for all he has done for the city and his years of  (Applause) service.  PROPOSALS FOR CITY BUSINESS  PRESENTATION OF MINUTES - September 17, 2024 - 6:00 p.m.  Councilmember Estrada moved, seconded by Councimember Ybarra that the Minutes from the September 17, 2024 Council Meeting be APPROVED. MOTION CARRIED,  UNANIMOUS.  PRESENTATION OF MINUTES OF SPECIAL MEETING  CONTRACT CHANGE ORDERS PROGRESS PAYMENTS (A) Contractor: Estimate No.: Eight (8) Amount: Project:  Doughtie Construction Company, Inc.  $120,310.64  Golden Acres WWTP Screen improvement/nfiuent Line Replacement  Project No.: WW046/WW087 Ordinance No.: 2023-171 Estimate No.: Twelve (12) Project No.: WW083 Ordinance No.: 2023-015  (B) Contractor: Amount: Project:  JTR Constructors, Inc. $168,957.50  Vince Bayou WWTP UV Disinfection Improvements  City of Pasadena - Council Meeting  4  Minutes: 10-01-24 10:00a.m.    (C) Contractor: Estimate No.: One (1) Amount: Project: Project No.: D066 Ordinance No.: 2024-078 (D) Contractor: Estimate No.: Six (6) Amount: Project: Project No.: S140 Ordinance No.: 2024-022 (E) Contractor: Estimate No.: Six (6) Amount: Project: Project No.: D062 Ordinance No.: 2024-022 (F) Contractor: Estimate No.: Ten - (10) Amount: Project: Project No.: W066 Ordinance No.: 2022-095 (G) Contractor: Estimate No.: Eleven (11) Amount: Project: Project No.: W075 Ordinance No.: 2023-083 (H) Contractor: Estimate No.: Six (6) Amount: Project: Project No.: W069 Ordinance No.: 2023-002 (1) Contractor: Estimate No.: Six (6) Amount: Project: Project No.: D048 Ordinance No.: 2023-141  Mar-Con Services, LLC $292,377.79  Red Bluff Road Drainage Improvements  Mar-Con Services, LLC $211,913.54  2024 Annual Paving & Drainage Improvements  Mar-Con Services, LLC $79,545.50  2024 Annual Paving & Drainage Improvements  McKinney Construction, Inc.  $18,643.75  2022 Citywide Waterline Improvements  McKinney Construction, Inc.  $8,597.50  Glenmore Dr. & Washington St. Waterline Improvements  McKinney Construction, Inc.  $53,415.65  2023 Citywide Waterline Improvements  SER Construction Partners, LLC  $2,625,269.16  Cotton Patch Bayou Drainage Improvements  City of Pasadena - Council Meeting  5  Minutes: 10-01-24 10:00a.m.    (J) Contractor: Amount: Project: Project No.: W072 Ordinance No.: 2022-183  TConstruction, LLC $23,504.10  Estimate No.: Four & Final (4 & Final)  2023 Citywide Fire Hydrant Installation Project  Councilmember Guerrero moved, seconded by Councimember Schoenbein that Progress Payments (A), (B), (C), (D), (E), (F), (G), (H), (I) and (J) be APPROVED.  MOTION CARRIED, UNANIMOUS.  FINANCE RESOLUTION NO. 2911 MISC. CLAIMS & INVOICES  Councilmember Guerrero moved, seconded by Councimember Villarreal that Finance "Abstain" - Councilmember Dow abstained from voting on any item on Finance Resolution having to do with "Dow Pipeline and Fencing" pursuant to Texas Local  Resolution 2911 be APPROVED.  Government Code, Section 171.004 MOTION CARRIED, UNANIMOUS. PERSONNEL CHANGES (A) REGULAR EMPLOYEES  (B) FINANCE DEPARTMENT EMPLOYEES (C) ADMINISTRATION CHANGES IN PERSONNEL (D) INTRODUCTION OF NEW CITY EMPLOYEES  Councilmember Guerrero moved, seconded by Councilmember Estrada that Personnel  Changes (A) be APPROVED. MOTION CARRIED, UNANIMOUS.  MAYORAL APPOINTMENTS  CITY BOARDS AND COMMISSIONS REPORTS  REPORTS OF COMMITTEES MAYOR'S REPORT ORDINANCES FINAL READINGS FIRST READINGS  City of Pasadena - Council Meeting  6  Minutes: 10-01-24 10:00a.m.    ORDINANCE 2024-182 - 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 Councilmember Dow moved, seconded by Councimember Schoenbein that Ordinance 2024-182 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-183 - 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) forat total appropriation of $450,000.00from Councimember Dow moved, seconded by Councilmember Schoenbein that Ordinance 2024-183 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-184. - Authorizing and approving the renewal of a fully insured dental plan provided by Aetna to provide dental care benefits for plan year 2025. Councimember Dow moved, seconded by Councimember Schoenbein that Ordinance 2024-184 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-185 - Authorizing and approving the renewal of service agreements between the City of Pasadena, Texas, and United HealthCare Services, Inc. for plan year Councimember Dow moved, seconded by Councilmember Schoenbein that Ordinance 2024-185 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-186 - Authorizing and approving the renewal of a fully insured vision plan provided by MetLife, Inc. to provide vision benefits for plan year 2025. Councimember Dow moved, seconded by Councimember Schoenbein that Ordinance 2024-186 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-187 - 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 Councilmember Dow moved, seconded by Councilmember Schoenbein that Ordinance 2024-187 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-188 - 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 a total contract amount of  Ambulance Services.  account 11700-7107.  2025.  Medicare Supplement Contribution rates.  $351,540.00.  City of Pasadena - Council Meeting  7  Minutes: 10-01-24 10:00a.m.    Councimember Dow moved, seconded by Councilmember Schoenbein that Ordinance 2024-188 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-189 - 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 Councimember Dow moved, seconded by Councimember Schoenbein that Ordinance 2024-189 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-190 - Authorizing and approving a one-time employee medical insurance premium contribution waiver for the month of December 2024 for all full-time employees currently enrolled in any of the City's medical insurance plans. Councimember Dow moved, seconded by Councilmember Schoenbein that Ordinance 2024-190 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-191 - Authorizing and approving a three-year consulting agreement between the City of Pasadena, Texas, and McGriff Insurance Services, LLC for employee Councimember Dow moved, seconded by Councimember Schoenbein that Ordinance 2024-191 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-192 - 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 Councilmember Dow moved, seconded by Councilmember Schoenbein that Ordinance 2024-192 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-193 - Authorizing and approving accepting a grant award from the Office of the Governor, Criminal Justice Division, General Victim Assistance Grant Councilmember Dow moved, seconded by Councimember Schoenbein that Ordinance 2024-193 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-194-4 Authorizing and approving the annual maintenance agreement by and between the City of Pasadena, Texas, and Superion, LLC for the CommunityPLUS/FinancePLUS Systems software maintenance; and appropriating the Councimember Dow moved, seconded by Councimember Schoenbein that Ordinance 2024-194 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-195 - 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  Contract #670-22.  benefits for a total amount of $115,000.00.  Coburn Supply Company, Inc. (Section 4).  program in the amount of $67,784.15.  amount of $193,969.33.  the amount of $115,594.08. City of Pasadena - Council Meeting  8  Minutes: 10-01-24 10:00a.m.    Councimember Dow moved, seconded by Councilmember Schoenbein that Ordinance 2024-195 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-196 - 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, for employees hired in full-time budgeted positions on or before October 31, 2024. Councimember Dow moved, seconded by Councimember Schoenbein that Ordinance 2024-196 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-197 - Authorizing and approving amendment to Ordinance 2021-140 as shown on the attached Exhibit "A" between the City of Pasadena, Texas, and Councimember Dow moved, seconded by Councimember Schoenbein that Ordinance 2024-197 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-198 - 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. Councimember Dow moved, seconded by Councilmember Schoenbein that Ordinance 2024-198 be passed on first reading only. MOTION CARRIED, UNANIMOUS. **NOTE** Following the reading of all First Readings, there was discussion as follows: Councilmember Ybarra Commented that sometimes the council disagrees on some things but what they do all agree on is that the city employees are the backbone of the Councilmember Van Houte - Referenced Ordinance 2024-198. Advised there is a special council meeting scheduled for October 8th at 10:00 a.m. because there is a law that this item has to pass within a certain amount of time. Noted there would be a public hearing at that meeting also. Explained that in some places there have been some issues with battery energy storage systems starting fires. Commented this moratorium will stop any permits for 6 months to allow the city to do research and set up rules as to where it is safe Councilmember Guerrero = Referenced Ordinance 2024-196. Regarding the 4% COLA for employees, commented that at no point was it discussed that this wasn't possible without a tax increase. Stated that he wants to commend the police department and knows that they have the right people in place. Thanked all the officers for their service.  UnitedHealthcare Services, Inc.  city. Thanked all city employees.  to have these types of systems.  EMERGENCY READINGS City of Pasadena - Council Meeting  9  Minutes: 10-01-24 10:00a.m.    ISSUANCE OF OBLIGATIONS  RESOLUTIONS  RESOLUTION 2024-187 - Accepting a donation of $5,000.00 from Occidental Chemical Corporation (OxyChem) for use by Neighborhood Network in connection with Team Up Councimember Ybarra moved, seconded by Councimember Guerrero that Resolution 2024-187 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-188 - 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 Councimember Ybarra moved, seconded by Councimember Guerrero that Resolution 2024-188 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-189 - 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 Councimember Ybarra moved, seconded by Councimember Guerrero that Resolution 2024-189 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-190 - Accepting a grant for the Pasadena Public Library from the Texas Book Festival Collection Enhancement grant in the amount of $2,500.00 which will Councimember Ybarra moved, seconded by Councilmember Guerrero that Resolution 2024-190 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-191 - 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 Councimember Ybarra moved, seconded by Councilmember Guerrero that Resolution 2024-191 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-192 - 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 Councimember Ybarra moved, seconded by Councilmember Guerrero that Resolution 2024-192 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. **NOTE** Following the reading of all Resolutions, there was discussion as follows: Councimember Guerrero = Commented that he would like to highlight Neighborhood Network for serving the community, going out for all the grants, and leading the National  to Clean Up 2024.  connection with Madison Jobe Senior Center.  connection with Madison Jobe Senior Center.  be used to increase the children's Spanish language ebook collection.  2024.  connection with Madison Jobe Senior Center.  City of Pasadena - Council Meeting  10  Minutes: 10-01-24 10:00a.m.    Night Out events. Thanked Councimember Villarreal and his church for helping with the  Team Up to Clean Up events. OTHER BUSINESS EXECUTIVE SESSION  ADJOURNMENT BY THE PRESIDING OFFICER  Mayor Wagner - Thanked audience for attending the meeting. God Bless.  City of Pasadena - Council Meeting  11  Minutes: 10-01-24 10:00a.m.    RECORD OF PROCEEDINGS  SPECIAL COUNCIL MEETING CITY OF PASADENA October 8, 2024 - 10:03 a.m.  CALL TO ORDER  The regular Council Meeting of the City of Pasadena, Harris County, Texas, was called  to order by Mayor Jeff Wagner.  ROLL CALL  COUNCIL PRESENT: Jeff Wagner = Mayor COUNCIL MEMBERS  RUBEN VILLARREAL PAT VAN HOUTE Omaldo Ybarra.  District A District D  DOLAN DOW  District F  THOMAS SCHOENBEIN - District H  Absent - Councimembers Bianca Valerio, Emmanuel Guerrero, Jonathan Estrada and Also present at the Council table was Ashley Vincent, Senior City Secretary Assistant.  INVOCATION - Rex Lindberg, Director of Community Relations PLEDGES OF ALLEGIANCE - Councilmember Ruben Villarreal  COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER  551.0415 OF THE GOVERNMENT CODE Councilmember Villarreal - Passed, no comment. Councilmember Van Houte - Passed, no comment. Councilmember Dow - Passed, no comment.  Councilmember Schoenbein - Welcomed everyone to the meeting. Recognized former Mayor Johnny Isbell and former city employee Vance Mitchell in the audience. Asked that everyone keep the people affected by hurricane Helene in your prayers as well as the  people of Florida where a major hurricane is about to hit. CITIZENS WISHING TO ADDRESS COUNCIL  Mayor Wagner Noted that no citizen signed up to speak and address Council. Asked if  there was anyone there to speak. SPECIAL COUNCIL MEETING  1  Minutes: 10-08-24 10:03a.m.    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, **NOTE** 10:06 a.m. - At this time Mayor Wagner opened the Public Hearing for Item Mayor Wagner Noted that no citizen signed up to speak and address Council. Asked if **NOTE** 10:07 a.m. - At this time Mayor Wagner closed the Public Hearing for Item (A) PRESENTATION OF PROCLAMATIONS, AWARDS AND COMMUNITY  Texas, consistent with Texas Local Government Code 212.  (A), inviting comments from the audience.  there was anyone there to speak at the public hearing.  and reconvened the Council Meeting.  EVENTS  PROPOSALS FOR CITY BUSINESS PRESENTATION OF MINUTES  PRESENTATION OF MINUTES OF SPECIAL MEETING  CONTRACT CHANGE ORDERS PROGRESS PAYMENTS  FINANCE RESOLUTION - MISC. CLAIMS & INVOICES  PERSONNEL CHANGES (A) REGULAR EMPLOYEES  (B) FINANCE DEPARTMENT EMPLOYEES (C) ADMINISTRATION CHANGES IN PERSONNEL (D) INTRODUCTION OF NEW CITY EMPLOYEES  MAYORAL APPOINTMENTS  CITY BOARDS AND COMMISSIONS REPORTS  REPORTS OF COMMITTEES MAYOR'S REPORT SPECIAL COUNCIL MEETING  2  Minutes: 10-08-24 10:03a.m.    ORDINANCES FINAL READINGS  ORDINANCE 2024-182 - 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 Councilmember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-182 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-183 - 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) forat total appropriation of $450,000.00from Councimember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-183 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-184 - Authorizing and approving the renewal of a fully insured dental plan provided by Aetna to provide dental care benefits for plan year 2025. Councilmember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-184 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-185 - Authorizing and approving the renewal of service agreements between the City of Pasadena, Texas, and United HealthCare Services, Inc. for plan year Counciimember Schoenbein moved, seconded by Councilmember Dow that Ordinance 2024-185 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-186 - Authorizing and approving the renewal of a fully insured vision plan provided by MetLife, Inc. to provide vision benefits for plan year 2025. Councimember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-186 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-187 - 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 Councilmember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-187 be passed on second and final reading. MOTION CARRIED, UNANIMOUS.  Ambulance Services.  account 11700-7107.  2025.  Medicare Supplement Contribution rates.  SPECIAL COUNCIL MEETING  3  Minutes: 10-08-24 10:03a.m.    ORDINANCE 2024-188 - 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 a total contract amount of Councilmember Schoenbein moved, seconded by Councilmember Dow that Ordinance 2024-188 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-189 - 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 Counciimember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-189 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-190 - Authorizing and approving a one-time employee medical insurance premium contribution waiver for the month of December 2024 for all full-time employees currently enrolled in any of the City's medical insurance plans. Councilmember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-190 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-191 - Authorizing and approving a three-year consulting agreement between the City of Pasadena, Texas, and McGriff Insurance Services, LLC fore employee Councilmember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-191 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-192 - 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 Councilmember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-192 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-193 - Authorizing and approving accepting a grant award from the Office of the Governor, Criminal Justice Division, General Victim Assistance Grant Councilmember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-193 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-194 - Authorizing and approving the annual maintenance agreement by and between the City of Pasadena, Texas, and Superion, LLC for the  $351,540.00.  Contract #670-22.  benefits for a total amount of $115,000.00.  Coburn Supply Company, Inc. (Section 4).  program in the amount of $67,784.15.  SPECIAL COUNCIL MEETING  4  Minutes: 10-08-24 10:03a.m.    CommunityPLUS/FinancePLUS Systems software maintenance; and appropriating the Councilmember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-194 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-195 - 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 Councimember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-195 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-196 - 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, for employees hired in full-time budgeted positions on or before October 31, 2024. Councilmember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-196 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-197 - Authorizing and approving amendment to Ordinance 2021-140 as shown on the attached Exhibit "A" between the City of Pasadena, Texas, and Councimember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-197 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-198 - 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. Councimember Schoenbein moved, seconded by Councimember Dow that Ordinance 2024-198 be passed on second and final reading. MOTION CARRIED, UNANIMOUS.  amount of $193,969.33.  the amount of $115,594.08.  UnitedHealthcare Services, Inc.  FIRST READINGS EMERGENCY READINGS ISSUANCE OF OBLIGATIONS  RESOLUTIONS OTHER BUSINESS SPECIAL COUNCIL MEETING  5  Minutes: 10-08-24 10:03a.m.    EXECUTIVE SESSION  ADJOURNMENT BY THE PRESIDING OFFICER  Mayor Wagner - Thanked everyone for coming to the meeting. God bless.  SPECIAL COUNCIL MEETING  6  Minutes: 10-08-24 10:03a.m.