Pre-Council Conference November 5, 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 I District B District D  JONATHAN ESTRADA -District E DOLAN DOW ORNALDO YBARRA THOMAS SCHOENBEIN - District H  District F District G  EMMANUEL GUERRERO District C  AGENDA COUNCIL MEETING CITY OF PASADENA, TEXAS CITY COUNCIL CHAMBERS - 1STFLOOR 1149 ELLSWORTH DRIVE, PASADENA, TX 77506 November 5, 2024 - 10:00a.m.  1) CALL TO ORDER 2) ROLL CALL OF MEMBERS  3) INVOCATION - Cristina Womack - President & CEO, Pasadena Chamber of Commerce  4) 5)  PLEDGES OF ALLEGIANCE - Councilmember Emmanuel Guerrero  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 11-05-24    6) CITIZENS WISHING TO ADDRESS COUNCIL  7) 8) 9)  DOCKETED CITY COUNCIL HEARINGS  PRESENTATION OF PROCLAMATIONS, AWARDS AND COMMUNITY EVENTS  PROPOSALS FOR CITY BUSINESS  10) PRESENTATION OF MINUTES - October 15, 2024 - 6:00 p.m. 11) PRESENTATION OF MINUTES OF SPECIAL MEETINGS  12) CONTRACT CHANGE ORDERS 13) PROGRESS PAYMENTS (A) Contractor: Estimate No.: Five (5) Amount: Project: Project No.:  Boyer, Inc $125,515.71 D049  Large Diameter Storm Sewer Rehab Project  Ordinance No.: 2023-243 (B) Contractor: Estimate No.: Six (6) Amount: Project: Project No.:  Brooks Concrete, Inc. $137,993.45 $141  2024 Annual Sidewalk Improvements  Ordinance No.: 2023-235 Estimate No.: Eight (8)  (C) Contractor: Amount: Project: Project No.:  Christensen Building Group $805,331.35 Pasadena Police Annex Building P010  Ordinance No.: 2023-247 (D) Contractor: Estimate No.: One (1) Amount: Project: Project No.:  DL Glover, Inc. $131,242.50 WW070  2024 Citywide Sanitary Sewer Rehab  Ordinance No.: 2024-093 Estimate No.: Nine (9)  (E) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-171  Doughtie Construction Company, Inc.  $57,040.14 WW046/WW087  Golden Acres WWTP Screen improvements/intluent Line Replacement  Agenda 11-05-24 2    Contractor: Estimate No.: Nine (9) Amount: Project: Project No.:  JC Stonewall Constructors LP $113,470.43 SIM TAC Building P016  Ordinance No.: 2024-006 Estimate No.: Nine (9)  (G) Contractor: Amount: Project: Project No.:  JC Stonewall Constructors LP Police Range Storage Building  $78,609.97 P014  Ordinance No.: 2024-006 Estimate No.: Fourteen (14)  (H) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-015 Contractor: Estimate No.: Seven (7) Amount: Project: Project No.: Ordinance No.: 2024-022 Estimate No.: Seven (7)  JTR Constructors, Inc. $87,523.97 WW083  Vince Bayou WWTP UV Disinfection mprovements  (I)  Mar-Con Services, LLC $295,099.95 $140  2024 Annual Paving & Drainage Improvements  (J) Contractor: Amount: Project: Project No.:  Mar-Con Services, LLC $81,939.82 D062  2024 Annual Paving & Drainage Improvements  Ordinance No.: 2024-022 (K) Contractor: Estimate No.: Two (2) Amount: Project: Project No.:  Mar-Con Services, LLC $526,334.20 D066  Red Bluff Road Drainage improvements  Ordinance No.: 2024-078 Estimate No.: One (1)  (L) Contractor: Amount: Project: Project No.:  Purcell Construction $374,190.75 F011  Demolition & Reconstruction of Fire Station No. 6  Ordinance No.: 2024-112  Agenda 11-05-24 3    (M) Contractor: Amount: Project: Project No.:  SER Construction Partners, LLC  Estimate No.: Five & Final (5)  $9,882.49 W083  Taylor Lake 24-In. By-Pass Waterline Project  Ordinance No.: 2022-165 Estimate No.: Seven (7)  (N) Contractor: Amount: Project: Project No.: Ordinance No.: 2023-141 Estimate No.: Ten (10)  SER Construction Partners, LLC  $3,074,009.73 D048  Cotton Patch Bayou Drainage Improvements  (O) Contractor: Amount: Project: Project No.:  SER Construction Partners, LLC Armand Bayou Upper Reaches Project  $28,537.81 D056  Ordinance No.: 2023-155 Estimate No.: Three (3)  (P) Contractor: Amount: Project: Project No.:  Teamwork Construction Services, Inc. Construction of Median Cut and Cross Overs  $160,502.50 F011/F014  Ordinance No.: 2024-058 Estimate No.: Eight (8)  (Q) Contractor: Amount: Project: Project No.:  Teamwork Construction Services, Inc.  $59,316.54 D042  Browning Subdivision Drainage Improvements  Ordinance No.: 2023-172 (R) Contractor: Estimate No.: Five (5) Amount: Project: Project No.: Ordinance No.: 2023-233 S) Contractor: Estimate No.: Two (2) Amount: Project: Project No.:  Traf-Tex, Inc. $96,845.66 TO19  2024 Traffic Mobility Improvements Project  Way-Tech, Inc. $315,778.38 F014  Construction of Fire Station No. 7  Ordinance No.: 2024-113  Agenda 11-05-24 4    14) FINANCE RESOLUTION NO. 2913 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  (A) Appointment of Herman Weber to the Civil Service Commission.  17) CITY BOARDS AND COMMISSIONS REPORTS  18) REPORTS OF COMMITTEES 19) MAYOR'S REPORT  (A) ORDINANCES (1) FINAL READINGS  ORDINANCE 2024-199 - 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)  ORDINANCE 2024-200 - 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)  ORDINANCE 2024-201 - 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)  ORDINANCE 2024-202 - 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)  Agenda 11-05-24 5    ORDINANCE 2024-203 - 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)  ORDINANCE 2024-204 - 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) for a total appropriation  $43,576.00 from the General CIP Fund Balance Account.  (PUBLIC WORKS DEPARTMENT)  ORDINANCE 2024-205 - 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)  ORDINANCE 2024-206 - 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.  (PUBLIC WORKS DEPARTMENT)  ORDINANCE 2024-207-A Authorizing a contract with Kim Neal & Associates, LLC through The Interlocal Purchasing System (TIPS) Contract #211001for a Wastewater Department  Canopy extension for a total appropriation of $68,938.00.  (PUBLIC WORKS DEPARTMENT)  ORDINANCE 2024-208 - 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 per year for each complete year of service for full-time non-civil service employees. Police Officers will receive longevity on a bi-weekly  basis (Exhibit A). Effective: 11/11/24. (HUMAN RESOURCES)  ORDINANCE 2024-209 - Authorizing and approving to accept a grant award (in 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)  ORDINANCE 2024-210 - 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)  Agenda 11-05-24 6    ORDINANCE2024211-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)  ORDINANCE 2024-212 - An Ordinance authorizing and approving the extension of the contract for Professional Services Agreement between the City of Pasadena, Texas, and Concept Engineers, Inc. for 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)  ORDINANCE 2024-213 - 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 in 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)  ORDINANCE 2024-214 - Agreement with the Bridge Over Troubled Waters, Inc. to provide essential services and/or operational services under the Emergency Solutions  Grant (ESG), $86,076.70. (COMMUNITY DEVELOPMENT)  ORDINANCE 2024-215 - An Ordinance approving and authorizing a commitment by the City Of Pasadena, Texas, Madison Jobe Senior Center by and through its Director/Adminstrator 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 Block Grant Account No. 068-Cd136-8505. ORDINANCE 2024-216 - Agreement with the Bridge Over Troubled Waters, Inc. to provide Rapid Response-Housing under the Emergency Solutions Grant (ESG),  (COMMUNITY DEVELOPMENT)  $51,098.95.  (COMMUNITY DEVELOPMENT)  ORDINANCE 2024-217- 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)  Agenda 11-05-24 7    ORDINANCE 2024-218 - An Ordinance authorizing and approving an agreement by and between the City of Pasadena, Texas, and LJA Engineering, Inc. for Phase IMS4 Permit  Compliance assistance for a total appropriation of $140,000.00.  (PUBLIC WORKS DEPARTMENT)  (2) FIRST READINGS  (A) Approving purchases for summer reading incentive giveaways FY2025.  (LIBRARY)  (B) Consideration and possible approval of an Ordinance authorizing the Issuance, Sale and Delivery of City of Pasadena, Texas, General Obligation refunding Bonds, series 2024; approving and authorizing a Purchase Agreement, an Escrow Agreement, and a Paying Agent/Registrar Agreement; approving and authorizing all other instruments and procedures related thereto; delegating authority to certain City Officials to select outstanding bonds to be refunded and approve all final terms of the bonds; and ordaining  other matters relating to the subject. (CITY CONTROLLER) Enterprise, Inc. (POLICE DEPARTMENT)  (C) Authorizing and approving a contract for a five-year purchase agreement with Axon  (D) An Ordinance amending Ordinance 2022-102, AdmanstratonPanning Services Agreement with Grantworks, Inc. for Community Development Block Grant - Disaster Recovery (CDBG-DR) Program fori the 2018/2019 GLO Infrastructure Grant Competition,  toa add recommended language by GLO. (PUBLIC WORKS DEPARTMENT)  (E) Authorizing and approving the continuation of the "Police Officer Hiring Incentive." This program will be administered by the Chief of Police of the Pasadena Police Department to assist in hiring and retention of highly qualified police cadets to attend the Pasadena Police Department's Police Academy. This ordinance would approve the payment of a $10,000.00 hiring/sign-on bonus to qualified police cadets who are hired into the City's Police Department, to be effective January 1, 2025 until December 31,  2026.  (POLICE DEPARTMENT)  (F) Authorizing Police Service Officers with the Pasadena Police Department to receive pay for TCOLE Certification in the amounts of $50.00 for Intermediate Telecommunicator Proficiency Certification, $100.00 for Advanced Telecommunicator Proficiency Certification, and $150.00 for Master Telecommunicator Proficiency Certification. Refer  to exhibit "A" for requirements. (POLICE DEPARTMENT)  (G) Authorizing Education Pay for Pasadena Police Officers in the amount of $50.00 for Associate's Degree, $100.00 for Bachelor's Degree, and $150.00 for Post-Graduate  degree. See exhibit "A" for requirements. (POLICE DEPARTMENT)  Agenda 11-05-24 8    (H) An Ordinance amending Ordinance 2022-082, contract with Binkley & Barield, Inc. for Design Services for multiple Paving & Drainage Projects (CIP #S130, #S131, #S132,  #S135), by reallocating funds among projects. (PUBLIC WORKS DEPARTMENT)  () Authorizing and approving a contract with DVL Enterprises, LLC for the Glenmore Ditch Bridges - Portsmouth Street Bridge Replacement (CIP #S147) for a total appropriation of $805,633.50 from the General CIP Fund Balance Account.  (PUBLIC WORKS DEPARTMENT)  (J) Authorizing and approving agreement with Sirrus Engineers, Inc. for Design Services for Crenshaw Relief Sewer Project (CIP #WW107) for a total appropriation of $99,000.00  from the System Fund Other Charges Operating Account.  (PUBLIC WORKS DEPARTMENT)  (K) An Ordinance amending Ordinance 2023-247, contract with Christensen Building Group, LLC, to allow all contract proceeds earned under said contract be sent to Contractor's Bonding Company, Markel/Suretec Information Systems, Inc.  (PROJECT DEVELOPMENT)  (L) An Ordinance amending Ordinance 2024-069, agreement with Binkley & Barfield, Inc. for Design Services for the Golf Course Parking Improvements (CIP #R074) for an  additional appropriation of $70,000.00 from Account 11700-7107.  (PROJECT DEVELOPMENT)  (M) Accepting a grant totaling $227,500.00 from the Office of the Governor of Texas for the fiscal year 2024 Urban Area Security Initiative (UASI) Homeland Security Grant  Program for the Bay Area Bomb Squad (BARBS) sustainment grant.  (EMERGENCY MANAGEMENT)  (N) Authorizing and approving classification and compensation plan for Spanish/Bilingual translators at a rate of two hours of compensatory time perv week. This ordinance replaces  Ordinance 2019-215. (POLICE DEPARTMENT)  (0) Accepting a grant totaling $55,485.87 from the Office of the Governor of Texas for the fiscal year 2024 Urban Area Security initiative (UASI) Homeland Security Grant Program for the Pasadena Public Safety Video Initiative (PSVI) sustainment grant. (P) Accepting a grant totaling $44,846.00 from the Office of the Governor of Texas for the fiscal year 2024 Urban Area Security Initiative (UASI) Homeland Security Grant Program for the Pasadena Emergency Operations Center (EOC) sustainment grant. (Q) Accepting a grant totaling $140,786.00 from the Office of the Governor of Texas for the fiscal year 2024 Urban Area Security Initiative (UASI) Homeland Security Grant Program for the Pasadena Regional Intelligence Center Analyst Personnel sustainment  EMERGENCY MANAGEMENT)  (EMERGENCY MANAGEMENT)  grant.  (EMERGENCY MANAGEMENT)  Agenda 11-05-24 9    (R) Authorizing and approving a contract for the purchase of 13 vehicles from Silsbee  Ford.  MAINTENANCE SERVICES)  (S) Authorizing and approving a contract to purchase 26 vehicles from Lake Country  Chevrolet.  MAINTENANCE SERVICES)  (T) An Ordinance authorizing and approving the application for the FY24 Edward Byrne Memorial Justice Assistance Grant (JAG) from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance for the federally funded amount of  $63,148.00. (POLICE DEPARTMENT) (3) EMERGENCY READINGS (4) ISSUANCE OF OBLIGATIONS  (B) RESOLUTIONS  (A) Authorizing the Pasadena Parks and Recreation Department to accept $300.00 from  ABC Dental.  (PARKS & RECREATION DEPARTMENT)  (B) Accepting a check donation in the amount of $500.00 from Bob's Truck Care, Inc.to  be allotted to Neighborhood Network for Team Up to Clean Up 2024.  NEIGHBORHOOD NETWORK)  (C) Approving the financial report of investment activities, submitted by the City of  Pasadena, Texas, for the quarter ended September 30, 2024.  (CITY CONTROLLER)  (D) Accepting donations from the Best Friends Animal Society in the amount of $500.00  for enrichment for shelter animals. (ANIMAL SHELTER)  (E) Accepting donations from the Best Friends Animal Society in the amount of $1,000.00  for marketing to promote adoptions. (ANIMAL SHELTER)  (F) Accept a check donation in the amount of $1,000.00 from Arctic Testing and Inspection, LLC to be allotted to Volunteer Pasadena for Food Drive 2024.  (VOLUNTEER PASADENA)  (G) Accept a check donation ini the amount of $500.00 from Nippon Chemical Texas, Inc.  to be allotted to Volunteer Pasadena for Food Drive 2024.  (VOLUNTEER PASADENA)  (H) Accepting a donation to Madison Jobe Senior Center for sponsorship of Lunch & Movie event valued at $200.00 from Frank Schliemann and Juana Rodriguez.  (PARKS & RECREATION DEPARTMENT)  Agenda 11-05-24 10    () Accepting donation to Madison Jobe Senior Center of prizes for Loteria event valued  at $75.00 from McCunis Fox. (PARKS & RECREATION DEPARTMENT)  (J) Authorizing and approving entering into an agreement with the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) for the purpose of reimbursement of overtime salary costs, up to $21,740.50, with prior ATF approval, incurred by the Pasadena Police  Department in providing resources to assist with the ATF for FY2025.  (POLICE DEPARTMENT)  (K) Authorizing the Mayor or his designee to execute documents related to the Application for On-Site Sewage Facility New Construction for the Pasadena Municipal  Golf Course.  (PROJECT MANAGEMENT)  (L) Seeking approval to apply for a $191,680.00 grant for the FY24 Energy Efficiency and Conservation Block Grant (EECBG) Program to procure energy-efficient lighting and controls (Fire Station #4, Maintenance Services Building, City Hall, and Armory Public Works Building), upgrade HVAC equipment, and conduct HVAC System Improvements. (M) A Resolution confirming the Mayor's reappointment of Ray E. Santos, M.D. as the City of Pasadena Health Authority in accordance with State Statute and City Ordinance. (N) A Resolution of the Governing body of the City of Pasadena casting its vote to appoint  MAINTENANCE SERVICES)  (HEALTH DEPARTMENT)  Directors to the Harris Central Appraisal District's Board of Directors.  (CITY SECRETARY)  (0) A Resolution to rescind Resolution 2024-202, which authorized acceptance of 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)  (P) A Resolution approving a Memorandum of Understanding (MOU) by and between the City of Pasadena, Texas, and Deer Park Independent School District (DPISD) establishing the terms and conditions under which the City and DPISD will collaborate to  place an outdoor warning siren at a school located within DPISD.  (EMERGENCY MANAGEMENT)  (Q) AI Resolution approving a Memorandum of understanding (MOU) by and between the City of Pasadena, Texas, and Pasadena Independent School District (PISD) establishing the terms and conditions under which the City and PISD will collaborate to  place an outdoor waring siren at schools located within PISD.  (EMERGENCY MANAGEMENT)  Agenda 11-05-24 11    (R) A Resolution approving a Memorandum of Understanding (MOU) between the City of Pasadena (CITY) and Harris County Precinct 3 (County) establishing the terms and conditions under which the City and County will collaborate to place an outdoor warning  siren at parks located within County. EMERGENCY MANAGEMENT)  20) OTHER BUSINESS 21) EXECUTIVE SESSION  (A) Pursuant to Texas Government Code Section 551.074 to review and discuss interviews  for the City Controller position.  22) ADJOURNMENT BY THE PRESIDING OFFICER  -00--  /SI AMANDA F. MUELLER CITY SECRETARY  /S/JEFF WAGNER MAYOR  Thought for the Week "Don't wait for the right opportunity. Create it."  George Bernard Shaw a  Agenda 11-05-24 12    FINANCE RESOLUTION NO.2913  Date: November: 5, 2024 Page: 1of8  WHEREAS the checks issued by the City Controller oft the City of Pasadena, which are annexed hereto andi incorporated herein for allp purposes, are submitted tot the Mayor and City  Council of the Cityo of Pasadena, NOWT THEREFORE,  BEITRESOLVEDI BY THE CITY COUNCIL OF THE CITY OF PASADENA,  THAT the checks issued byt the City Controller oft the City of Pasadena, annexed hereto and incorporated herein for all purposes, are hereby ratified and approved, asi issued.  PASSED by the City Council of the City of Pasadena, Texas, inr regular meeting att the  City, on this 5th day of November 2024.  APPROVED ont this 5th day of November 2024.  JEFF WAGNER Mayor City ofPasadena, Texas  ATTEST:  AMANDA MUELLER City Secretary City of Pasadena, Texas  JAYW. DALE City Attorney City of Pasadena, Texas  Pagelof8    CIYCOMTOLERSOFRKE CITYC OFP PASADENA ACCOUNTS PAYABLE 10/16/20241 THROUGH1 11/05/2024 AMEGYB BANKO OFT TEXAS PURPOSEC OFF PAYMENT EMPLOYEEC DEDUCTIONS EMPLOVEE DEDUCTIONS EMPLOVEE DEDUCTIONS EMPLOVEE DEDUCTIONS EMPLOVEEC DEDUCTIONS EMPLOYEE DEDUCTIONS EMPLOVEE DEDUCTIONS EMPLOYEE EMPLOYEEC OEDUCTIONS EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTIONS DEDUCTIONS EMPLOVEED DEDUCTIONS EMPLOVEED DEDUCTIONS EMPLOYEE DEDUCTIONS DEDUCTIONS EMPLOYEE DEDUCTIONS UBREFUND UBREFUND UBREFUND REFUND UBREFUND VBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UEREFUND UBREFUND REFUND UBREFUND REFUND REFUND REFUND REFUND FUND REFUND REFUND REFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND BREFUND REFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUNO REFUND BREFUNO UBREFUND VBREFUND UBREFUND UBREFUND VBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND Pgrzofs  VENDORE 121710 121750 121280 L21112 L21113 12887 121278 41381 L21271 L21739 L21742 L21738 L21710 121250 L21112 L21113 L21278 41381 L21271 L21742 W42697 W42675 W42644 W42621 W42590 W42718 W42711 W42665 V42706 V42668 42599 W42744 W42758 W42655 N42672 W42714 V42719 W42664 W42616 42645 42703 V42722 42693 V42619  VENDORA NAME AMF AMILY LIFEA ASSURANCE COMPANY STATE, STATED UNIT LOAN SERVICE! INC METUIFE BENERTS UNIT NEWI JERSEYFAMILYS SUPPORTP PAYMENT OHIO CHILDS SUPPORTP PAYMENT CENTRAL PASADENAR POUICE OFFICERS' UNION POUICEA ASSOCIATION PPOU- LOCALE PAC1 1114 AMF LIFE COMPANY CALIFORNIAS STATE UNIT EQUIV VESTU LOANL SERVICEM INC STATE DISBURSEMENT UNIT NEWI SUPPORTP PAYMENT PAYMENTO CENTRAL POUCEA ANDFIREFIGHTERS ASSOCIATION ACAYLAR, SHIARONA ADEVA ADKINS,) JIMMYR RUSSELL AGUIRRE, VANESA GUADALUPE OR ALEJANDRO, MARTHAF PATRICIA ANTHONY OR ANGELLE, VICTORIA ROSE ARAJ. HANANFARID ARCE, OR GRECIAD ONDO, ENGINEERINGLLC BAEZ, MAXIMINOT TAMEZ BARRERA, ORFELINAN MOJICA BAYPORT NORTHO OWNER,LP BENAVIDES, VANESSAR BENOIT, MARK ALLEN BLACK, HARRYO DOUGLAS JOSEPHEIR ISABEL VANIA BOTELLO, BRAVO. ESAIDAVID OR CABELLO. ARACELIOR CAJUNI INDUSTRIES, LC CARABALLOS SMALL, ASTRID CARBAJALG GARCIA, JORGE CARBAJAL,E ERNESTO CARRASCON MEZA, DELMY MARISELA CASTANEDA, NANCYE EDITH ASTILLOHOUSE RENOVATI TION GROUP CASTRO, VINCENTA ALLENA ANOK KATHERINE CASTROSEGAL JOSEPHV WILLIAM CASTROSEGAL, CAVAZOS, CAZARES, EDGARA JODY CAZARES, ISAACI JAMESOR CERBERUSS SFRHOLDINGSVLP SIMON, OLVIAA NIEVESESPERANZA COLLIER, RICKY JAMES CORDOVA, VELIA GUADALUPEC OR CORTINAF PADRON, CECILAE COTHRAN. TROY TYRONE CRANE, KAMERON DAVIS. NYASIA DAVIS, TVERIC DELR REAL, ISREAL DELAROSA. JUANS SOSTENESIR DELGADO, LINDAL LOPEZ DESSELLE, JASONY WAYNE DIEGUEZ, RIGHTF LLC DOGTOPIAOFF FAIRMONTP PARKWAY ESCOBAR, ANGELI JOEL FARKAS, ANDREWI FLOTAS SANCHEZ, HEIDIE BERENICE FRAZIER,A ASHLEY FREMING GENERAL CONTRAÇTORS. LLC FREMINO GENERAL CONTRACTORS. LLC GARCIA, DIANA GIL, SAMUEL OR  1,047 102. 6922 1,280.26 150.00 11,675.70 25126 166.00 70.62 16,29773 5.254.17 544.00 46,908.24 11,015.70 69.22 1,280.26 150.00 251.26 166.00 7062 5,187.08 18,190.14 5955 130.56 63.65 74.44 8800 6636 8219 3867 2802 85.37 1.160.46 55.00 2719 1,600.00 60.55 68.71 27.47 36.70 9627 25.05 41.98 11.90 25.91 61.09 791.04 23.99 102.15 82:57 36.58 55.00 44.79 112.46 66.44 6164 7.12 3832 110.01 72.66 48.46 52.87 73.91 43.19 125.00 29.01 96.50 66.58 77.13 26.25 5.31 $3.14 23904 125.00 150.00 69.58 73:91 34,89 4848 151.05 759.95 375.50 150.00 6.42  SUBTOTAL- EMPLOVEE DEDUCTIONO CHECKS MAILED 10.1 18.24  SUBTOTAL- EMPLOVEE DEDUCTION CHECKSN MAILED1 11.1.24  W42717 N42589 V42601 W42692 W42595 N42634 W42617 V42701 W42678 W42776 V42688 W42622 V42659 V42676 42734    W42633 W42698 W42658 42778 W42682 42661 W42673 42649 N42745 42593 12639 12602 /42643 12770 N42631 42766 W42689 W42727 N42743 42640 W42641 12771 726 142618 12669 N42728 12592 142605 W42721 W42777 W42638 /42772 142768 V42651 W42623 W42716 12662 42774  GOLDMAN, RICHARD) JACKSON GOLDMAN, RICHARD JACKSON GONZALEZ, JUAN HAGERTY, CHRISTOPHERLIE HERNANDEZ, SOPHIE ZAMORA FRANCISCO HERRERA, JUANMOR) JOVITA CYNTHIAEVA SEANPAUL OR JAIMESDEP PAZ. ULIANA JIMENEZ, DANIEL OR LEE, CHARITYO CHUNMUN LOPEZ,A ALICEN MUNOZ LOPEZ, CHRISTYG LOPEZ, REGINO LUXELYR REALE ESTATEL LLC MAÇIAS, ALMA MONSERRAT MACIEIESKI, CUFFORDG MALDONADO, MONICARENEEC OR MANNING. TASHA NICOLE GR MARAIA, MERCYFRANCKE MARTINEZ, ELIAS MCBRIDE, ERINE EUZABETHOR MCNAIR, AMYH MENDOZA, ANGEL MENDOZA, FEUIPE! MENDOZA MENDOZA, JENISE MERIESH, OFER MIXON.A MELODYA ANN MOORE, CREDIAFAE MOORE, CREDIA FAE NAVA, YANCYI MORENO VARGAS, NOEL,R RONNIEL LORAY OLVERA-F FIERROS, RICARDO OPENDOORL LABSI TRUST ORELLANA, ROGER ADIN OROZCO, ISABEL OSORIOR RAMOS, EDOY DANERY LLC PATEL, PENA, DAYSI ANA PENNINGT TON, ORDANL LANE PEREZ, MARITZA PICHARDO, NORMA CAMPOS PIERCE, SAMANTHAJ JANE PRYOR, UAM MATA. OSEA REED, RICEH LLC RICE LLC EREE RENEE RUIZ, RUMLET, RITA CARR SALAZAR, SALOMON, RUTH OMAN, DORAI SAVELL, AMIE NOR SBIK HOMESLLC SCHULTZ, MARIE SEAMAN, ANN SELK, LYNN AZAEL SEPULVÉDA, ELIAS SERRANO. SUE IRAMA NAURIAN SKYLARKI INVESTMENTSLIC SKYLARKI INVESTMENTS, LC SOOKRAI, ROBIN SPLASHV STEVENS, DANIEL DEAN ORK KRISTINM STORK, GEORGE HARVEYIN SUAREZ, JANIEF PRISCILLA SUAREZ, RONNY ELVIS TCONSTRUCTION, uc TILLEY, GOLDENT TAMARA TWITTY, BYRONEDGAR VALEZ SANCHEZ, GABRIELA VARELA, JAQUELINE OR VEACH, JOHN VEGA, REYES VILLALTA, EDWINA ANTHONY VITELA, HERCULAN WEISS. BERNARDA ORF ROBINC WFIMANAGEMENTU LLC WFIMANAGEMENT LC ZUNIGA. DAVIDLEE KEVINA ALBERT BRISEYDAB BARAIAS  UBREFUND UBREFUND UBREFUNO UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUNO UBREFUNO UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUNO UBREFUND UBREFUNO 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 UBREFUND UBREFUND UBREFUND VBREFUND UBREFUND UBREFUND VBREFUNO UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND UBREFUND PALG GYMCONTRACIOR PALG GYMO CONTRACTOR Page3ofs  79.66 4534 5863 78:98 76.92 33.05 10.41 92.08 2928 82.83 13591 65.51 23.30 100.00 55.12 87.33 46.45 68.32 1260 85.90 6.14 24.46 56.65 59.55 7333 56.92 6.71 2863 55.00 6545 59.55 50.66 12429 3360 93.70 27.95 103.81 125.00 2789 129.52 8049 165.00 174.45 125.00 12.84 66.22 6511 59.55 61.61 60.55 4,18 27852 71.48 71.03 125.00 81.62 15.49 125.00 94.03 34.42 3.59 102.40 74.91 101.02 125.00 59.81 30.83 5.94 59.88 82.43 12.41 124) 64.45 670.72 31.52 6833 6932 4827 774.94 27.95 65.51 30.77 59.55 5892 125.00 60.55 875.00 76.15 60.55 58.61 22.93 16,668.72 $60.00 360.00  12742 42686 42769 V42671 N42691 12679 V42729 V42667 W42733 W42752 W42663 W42724 W42670 10205 42137  SUBTOTAL- TOBEN FOLLOWING THEC COUNCIL MEETING 11.5.2+    35681 38492 42483 39806 42738 00001284 33292 31616 33403 37276 41080 00006192 42484 38551 39997 42485 36322 14702 00007549 41219 19965 SUBTOTAL- 00010879 00003305 9367 00008029 32381 10753 23569 22569 00010045 35568 00006168 10515 22124 32349 00001792 9755 41386 00005616 42234 42736 23409 21299 15117 00008224 9239 00011901 10889 37484 37484 23846 23846 39444 33891 00000765 00020117 00000833 29637 00003689 00003545 40704 00007380 845 9304 9699 27940 41194 00004562 42607 40222 00021215 42609 42709 00002975 9420 10569 00030120 00004422 00051420 00030515 00003760 42558 00006689 00003055 42613 40241 38080 00030043 40672  JOSUEL DURANC CRUZ DURAN JESUSH HERRERA OPEZ LOPEZ ANAVA, MARY ANN ALVAROR RAULI MATUTE CAITLYN MURILLO GABRIELO OTERO RAYMOND PEREZ IESSIPONCE RODNEYRAZO RUBIRAZO MOSESR RODRIGUEZ ALEXAC OENISES SANCHEZ IOSUET TOVAR ROGELIO TOVAR JOSILYNG VAESA CAPITALE BANK ERVICE CENTER TO FEE: ANDT TESTING AT&T AAAA ACCURATE uC CTPIPE INC. ACTIONT TOWING. INC AIRGAS ANDREWA ALEMAN ALLENA ANDI KERBER AUTOSUPPLY AMAZONCAPITAL SERVICES, INC. AMERICANA ASSOCIATIONO OF NOTARIES PLANNINGA ASSOCIAT ON AMERITURE, ASERIESOFS SCRUGGS UIBRARYS SERVICES APLACA ARCHIVESOCAL,  PALG GYMCONIRACTOR PALG GVMC CONTRACTOR PAL PAL PALG PAL PAL PAL GVMG CONTRA PAL GYMO CONTRACTOR PAL GVMO PAL PALG GYMC PAL GYM ACTOR PAL GYMO PALG GYM PAL GYM PAL GYMCONTRACTOR PAL GVMC CONTRACTOR PALG YMC TOR PAL GYM CATERING, NIGHT OUTO DONATION. TRAINING, BAPPAREL TOWINGO CHARGES 24-021T TO8/31/24HE POTSLINE OCT PHONEC CHGS9/91 10/8 PHONEC CHARGES-SEP DATABASES SUBSCRIPTION WAREHOUSEI INVENIORY WAREHOUSE INVENTORY TOWINGO CHARGES 005 PAIF ARTS IVERTERS DUES CONO COURIERS CATERING- 10/31 OCIAL  200.00 455.00 275.00 132.00 150.00 175.00 156.00 726.00 425.00 60.00 140.00 $25.00 500.00 234.00 96.00 275.00 336.00 555.00 640.00 270.00 7,245.00 6,918.71 1,785.00 18,32250 51.45 7,497.38 646.65 2,999.00 3,540.00 7,949.04 3,272.64 3,260.00 6199 50.00 7.821.80 87552 10890 154.00 2.869.50 2251.00 1,66250 30.20 18.8740 2,06034 393.29 6L61 1231889 34100 1,672.68 2,19732 14878 9,240.51 90.00 691.54 4,393.45 4,067.41 1.29718 7,633.55 3,677.00 4,914.05 5.809.20 31.52620 B66.50 3.571.76 5,285.80 231,605-23 218348 2,286.60 125,515.71 137,993.45 200.00 1,170.00 6,873.75 200.00 80.00 1,220.00 78,386.91 40.00 1,011.00 2,33114 4,046.03 7,48131 7,065.00 700.00 2,822.80 2,190.00 588.00 4,108.63 150.00 805.33135 1323.00 694,369.85 125.00  SUBTOTAL- TOBEN MAILEDF FOLLOWINGT TMEC COUNCILN MEETING1 115.24  DATA SVC 09/04 DATAS SERVICES-SEP PHONE CHARGES-OCT XXXX553824-5 SEP SERVICEA AWARDS EQUIP PARTS/SUPPLES STUDIOE EQUIPMENT 23-218E BOOKS 218A AVI MATERIALS 23-0550 CONCRETE PROPANE VEHICLER REPAIRS TIRES 19-039 "IS 22-082T #2€ MAN PARTS D0495 SEWERE REHAB $1415 SIDIWALKI IMPROV RENTAL DEPOSITR REFUND NUTRITIONV WELLNESS ATHLETICE EQUIPMENT RENTAL DEPOSITR REFUND SEASONP PASS REFUND LEASHES PHYSICIAN/STAFF OCT PARKINGF REIMBURSEMENT FFB BOOTS APPLEN MACBOOK PRO GASUSAGE 09/16 10/16 BADGES/NAMEPLATES DIESEL/FUELA ADDITIVES METALF FABRICATION TOWING CHARGES TOWING CHARGES FIRE ALARMA MONITORING 24-005 REPAIRE PARTS RENTAL DEPOSITR REFUND POIOPOLICEA ANNEXE BUILDING CHRISTMASD DECORATIONS WATER. AUG REGISTRATION-A -MARTINEZ Pagrsots  AT&T AT&T VET AT&T SELECTIVE GIFT AZTEC RENTAL CENTER, NC HOTO IDEO, INC BAKER TAYLOR. TAYLORE ENTERTAINMENT CONCRETE BAYA MERCURY TIRE SERVICE TRUCKP OF HOUSTON INC CONCRETEINC BRYTER NUTRITIONLLC BSN SPORTS CHOLAS CABALLERO PET COMPANY AZELL CARTER COWG CENTRALF INC LABORATORIES CHANNELS SHEET INC CHARLIE HINDSF PAINT BOOV CHARLIEH HINDSW WRECKERS SERVICEI INC CHARTER FIREP PROTECTIONI INC CHASTANGSE BAYOUCIYE FORDT TRUCK ABIGAILO CHAVEZ CHRISTENSENE BUILDING GROUP, LLC CHRISTMASD DONE BRIGHTK INC. CITYOFH HOUSTON OITY OFL LEAGUE CITY    00001867 00004030 00006279 41232 12367 19992 $608 $608 11087 10806 33662 39633 00005292 00008317 00040501 17044 00003537 9372 10541 31387 40091 00041522 00050420 008181 24183 00007351 16750 22918 22918 22918 22918 26451 00051111 42614 40692 00060570 00060504 42496 9796 8916 32778 42708 17961 36948 42389 17356 00071522 42596 9210 26671 31646 00232307 20922 00070852 00071777 32894 10344 42762 28282 00080108 00005679 9459 40650 00002137 36576 36154 40998 39798 10779 21658 00080055 T1217503 00005133 38232 00002146 00006890 0019160: 00191601 00191601 00006522 00007453 28608 00090140 34028 10743 25077 12104 00002813 42436 00007566 16902 9288  CLARKO CLUBCAR CNPH COBALTE ENGINEERING COBURNSS SUPPLY CODE ENFORCEMENTS COMCASTO CABLE COMCASTO CABLE GEORGIAC COOK COVERTTRACK GROUP, INC. CUMMINSS SOUTHERNA PLAINS LC CYPRESS CREEK MOSQUITOC CONTROL LIC DATAVOX 08S1 TEXAS ELECTRICAL SUPPLY NEIGHBORHOODA ASSOCIATION DELLN MARKETINGIP DEPTOFP PUBLIC SAFETY 405 REBECCAD DIONNE DLG GLOVERI CO., INC SUPPLY ECO-PANINC ASSOCIATES SERVICES ENGIER RESOURCES ENTECHCMVILE ENGINEERS, INC ENTECHCIVIL ENGINEERS, INC ENTECHCMIL ENGINEERS. INC ENTECHCIVILI ENGINEERS, INC ENVISIONWARE, INC ERNIE'SR RESTAURANT ROSABELE ESCOBAR PETI HOSPITAL FASTENAL COMPANY FEDERALE EXPRESS CHEVROLET FIRESAFEF PROTECTIONS SERVICESIP INC. FLIMPN MEDIA DBAF FLIMP FORTILINEV DBAC FIRE TREES SERVICESINC GALLSI INC KENDRIC GDIT TIMS MELISS GHUNEIM SERVICESDBA GRAINGER BILLO GRAY MOWING LANDSCAPING GTD ORSINC GROUP, INCDBA GULF GULF COASTV SPECIALISE INC HANCOCK POOL SERVICES INC MARRIS COUNTY RIDES HARRIS YSTEM INC GROUP. uC ANDEZ SUPPORTC CENTER PARTNERS,LIC HOME DEPOT HOUSTON AREAS SHOWSLIC HEARSTA HOUSTONF FREIGHTL HOUSTONT TRUCK R NC NC  21-1341 THRU09/30/24 GOUFC CARTR REPAIRS INTERNET-OCT TRAVELI REIMBURSEMENT SERVICE GENERATORI REPAIRS MOSQUITOF FOGGING SECURITY DISPLAYS EMPLOVEES SHIRTS CAMERA ACCESSORIES NATL NIGHT ouT OPTIPIEX DESKTOPS BACKGROUNDG CHECKS MILEAGEA ADVANCE/TRAVEL REIMBURSEMENT REHAB NFWENTLINE FENCE LARGE 23-0481 TO6/30/24812 ELEVATORS SERVICES-OCT USAGE7 4/97428/42491224 21-171703 21-471705/31/241 #2C MOBILE PRINT SERVICES ÇATERING 11/07 RENTAL DEPOSITER REFUND 24-016 VETA MEDCARE WAREHOUSEI INVENTORY SHIPPINGO CHARGES AUTOMOTIVE REPAIRS ALARMT TEST 24-0471 INSPECTIONS POSTÇARD CAMPAIGN ENTAL DEPOSITF REFUNO WAREHOUSE INVENTORY SERVICES-OCT TREER REMOVAL/TRIMMING ocT REFUND EHICLE INSPECTIONS SPANSHEVALUATIONS UNIFORMS SAW BLADES RENTALO DEPOSITR REFUND WEEDMOWING DUTY GEAR 23:2100 CONCRETE DOGA SERVICES 24-036H PROG PUMPR REPAIRS PUMP REPAIRS RIDESN NOV SEP LEASEC OVRPMT PSYCHEVALUATION wcs SCREENING 24005F REPAIR 22-108 06/24/24A 13 RENTALI DEPOSITR REFUNO HCVI INTEREST-2 2024 PARKING REIMBURSEMENT 18-1 1650 CONSULTING-OCT TOOLS8 ACCESSORIES SEC REFUND CDL EQUIP 4X20FT BANNER 21-007) MPORTI TOOLS WORK RELEASEF FORMS CISCO DUON MAINT RENEW CONNECTORS FERTILZER/SOIL COND NATIVE AMERICANPROG CATERING-1 10/16 TREER P0165 TACBUILDING 24-0820 CONCRETE DOWNSPOUT REPAIRS Pigesofs  500.00 1,279.18 1,824.30 4,500.00 1.25371 5431 21.58 150.78 68.44 2,700.00 6399.46 500.00 10,708.70 9322A5 1,672.00 800.60 15,000.00 3.00 $13.71 131,242.50 $7,040.14 15,960.00 1,710.00 7,875.00 45484 52,89500 1.586.44 624,925.33 126,079.20 66,858:57 55,138.90 82,867.48 3,357,30 1,510.00 150.00 5,118.43 76,92215 62.32 509.83 1,400,00 3,115.20 7,120.00 150.00 13,309.80 $414 5,500.00 10,500.00 4,536.11 200.00 2426 512.00 2,711.96 277:55 200.00 3,938.00 5.306.28 9,416.23 2,538.25 4,267.55 31,67800 29,24537 1,160.00 5,625.00 1,629,46 4,890.00 5,085.00 2.214.90 20,872.15 200.00 1,745.99 26.36 7,500.00 7.974.78 830.75 1,153.96 8,600.00 530,586.96 1,776.25 53,096.64 9,852.36 11,398.60 7,488.84 $20.00 29.375.00 231172 35,595.00 928.31 2,338.40 $00.00 2,647.85 11,000.00 113,470.43 4,048.00 45,348.00  INC.  STSIGNS INC COMPANY OELI JASSO TREET IERSONSCONCRETE IOHNA WALKERI    00007059 42759 39498 41118 00003243 20839 39649 00110144 36614 8639 00151225 23520 22952 00030475 26157 33339 34413 00006359 00207775 00005051 37539 19558 9309 00001090 42608 00001304 00001203 10456 14589 00000960 00001528 14568 37841 00200913 00130218 17046 00007239 00000892 00220321 00006517 00140153 25101 26620 31134 00004876 00002370 34955 00003972 17230 T0005320 00160128 00004774 28171 10009 11209 00000344 37291 31539 23979 00007271 00160822 39863 9432 17355 00161887 41846 28113 00161520 28194 11386 00006653 20968 00162113 42400 9537 00180530 00003110 39931 18931 00005319 11564 41767 42597 37965 00181515 00007383 19427 00005548 41284 00193214  JOHND DEERE COMPANY BUCK JORDAN JTR CONSTRUCTORS. INC IVGENERALO CONTRACTORS RVICE LC URF KIPLINGER KNBE ENTERPRISES KNOX COMPANY KYRISH TRUCK CENTERSOFI HOUSTON INCO DBAI LAKEC INC ENTERPRISESI LLC LINDE GAS&E NC LINKEDALLE INC JAE INC LOCKBOX- LOWES LOWER COLORADOR RIVERA AUTHORITY LSIC CORPORATIONT TEMPORARY SERVICES LYNGSOES SYSTEMS, INC MAR- CON: SERVICESLLC MARTINA ASPHALT GINOYN MARTINEZ MCCOYS BUILDINGS SUPPLYCENTER MEADORS STAFFING MERCK ANIMALH HEALTH LIC DBAE ECONOCUTS FIRE APPARATUSS SPECIALIST MID- AMERICANF CORP MIDWESTI HOSE INC. MIDWEST SUPPLY, INC CHEVROLET MOUNTV VERNON CIVIC CLU8 SYLVIA MOWERSINC DBAN NAHRO uc NEXTIVA, INC ASADENA NOVUS WOOD GROUP OOPE BUSINESSS SOLUTIONS, uc OFFICEMAKERS. INC. ONG GUARDINC PARKGATEN NORTHCIVICA ASSOCIA ION PETTY CASH PARKVIEWS SOUTHI CIVIC CLUB LLCOBA PASADENAA AUTO COLLISION HOME CENTER INC PERFORMANCE RADIATOR PGGOLFLLC PGAL PHILUPST TOWINGE RECOVERY PIANOY VIBES PIONEERN MFG. COMPANY PIRTEK GULFGATE PITNEYE BOWES POLICEI INDUSTRIALT TECHNOLOGY POLK MECHANICAL COMPANY POTEETV WRECKERS SERVICE PREGINCT2GETHER, INC PRESTON TRAILS SOUTH PROFESSIONALI TURFP PRODUCTS uc PUMPSOFH INC. PURCELLO CONSTRUCTION, INC ROSAF RAMOS RESERVEA ACCOUNT 12415733 RETIREEF FIRSTLLC DAVIDR REYNA RICK'SLONES STARI MUFFLER RIOLEYS VACUUM& JANITORIAL RISING STARR RECRUITING CHARLESR ROBERTS RON'S RECOVERY AND S8SV SAM'SCLUB SARATOGA RACK SENIORC  BUSHELE OUMP RENTALD DEPOSITF REFUND wwo83 VINCEE FENCER ELECTRICALS BRUSHKIT "IONR RENEWAL FEGUARDCOURSES CLOUDE UCENSE REPAIRE PARTS PERSONNEL SERVICES VEHICLES TOWING CHARGES GPR& RADIOC DETECTION CYLINDERR RENTAL ORONE 23-183M540 COMPLIANCE ASBESTOSA ABATEMENT REPAIRI MATERIALS UCMRT TESTING SERVICES SYSTEMSVC RENEWAL SS-17 RENTALD REFUND LUMSERS SERVICES HOMEA AGAINA MICROCHIPS 24-072 TREER REMOVAL RITPAKS CHEMICALS FITTINGSA ANDHOSES 241 156V VETI MEDICAT TION 24 005 REPAIRP PARTS HEADSET CONNECTORS 18-044N NATL NIGHT OUT PARKINGR REIMBURSEMENT MISC REPAIRI PARTS PETTYCASH MAINTENANCE DUES OFFICE FURNITURE FEMAEC 23-213 24 057 OFFICE RECEPTIONO DESK/CHAIRS LANDLINEA ANNUALF FEE 18-044 NATL NIGHT oUT PETTY CASH 180441 NATLI NIGHT OUT 24-046E BATTERIES VEHICLE REPAIRS MISC AEPAIRE PARTS CASH CPSOURCE BANKO CHARGES USED BALLS 24-0031 TO8/31/24#S TOWINGO MUSIC PROGRAM MAINTENANCE T TOWING ARGES MADISON IOBES SENIORS NATL NIGHT OUT VERTICUTTER NITWORK COMM.OCT PUMPR FC11F FIRES #6 PLOTTERN MAILROOME POSTAGE INSURANCER DISERVICE- 10/31 CONVERTERE REPAIRS BABYO CHANGINGS STATION PERSONNELS SERVICES BBALLF FEEF REFUND LIQUID TOWINGO OFFICERS FUEL PETTYCASH-TILL Page6ars  3,82382 150.00 87,523.97 5,804.00 13,801.71 38,423,00 26,145.40 34.95 1,75000 1,298.00 5,071:.43 6,633.00 320,571.70 3,040.00 1,000.00 39155 7,03370 51,977.77 61800 21,11705 2575.00 267591 14,630.00 903,373.97 209.00 200.00 74128 393525 4,450.00 25,500.00 43,78384 2,064.00 605.04 3,194.97 7,308.91 2,855.64 375.00 2230 97369 14.69 5,490.72 1277.19 1726.40 4,885.00 120000 225.88 4,887.70 9,714.70 3,421.84 4,332.32 275.00 1,302.01 23.75 950.00 6,904.87 3.979.65 1939 7.875.62 36,000.00 65.70 269.99 1,110.00 34,56187 3.140.00 384.00 8.944.00 $79.68 1,545.30 9,050.00 1,203.77 760.00 156.00 150.00 14,218.46 1.269.92 106,643.80 374,190.75 512.00 31.75 25,000.00 58,669.81 350.00 1,656.16 1,178.00 8.347.60 200.00 3,197.00 685.20 700.00 6.205.88 254.13 3,040.74 109,549.10 136.00  MMPROV  PAVING    12057 35853 00190807 21856 11135 29278 00004250 22989 18407 00130660 41162 10102 42739 00003869 00021813 00008221 98-0 00002395 00006767 40335 26622 20869 00006134 00020128 42388 21154 00005305 11218 00208541 42612 42244 41918 25473 42139 36541 39108 39962 14819 10646 00211407 00004457 34132 00006178 00006668 28223 9729 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 00007176 T0001766 42606 T0004362 35062 14004  SER COISIRUCTIOMPAMIMESLC SHARP TESTINGS SERVICES, INC WLLAMSCO IDDONS- EMERGENCY SILSBEE FORD SIRSIDVNIX MART INC INC DBAG GOVSPEND ARTEX FABRICATION, uc SIERRA SPRINGS SSCI TALEV STATE PRODUCTS TCEQ TEL/LOGICO DBAE RATE CENTRAL TETRA TECH, TEXAS TATE THEE BANK OFN NEWY VORKN MELLON THES SNAPBARL LLC THIS DEERE DOESNTN NAG TMLI VERNMENTAL TRAF TEX, INC TRANTEXT RANSPORTATION DESTINYT TREIO TREK RETAIL CORPORATION VALERIAT TREVINO TRIMAXN SYSTEMS. INC TRUEI TIFASTERLLCD DBAI ASSET TURF JOHNT TYLERT USA  D048A 0056E BAYOUIMPROV & W083T TAYLORL WATERLINE  3,112,430.03 16,014.00 452.40 22,106.84 37,530.00 16,056.03 468.00 1,100.00 890.00 1,479:55 5379.00 3,528.18 100.00 2.295.08 144.65 7,775.70 3,093.15 56,012.00 146,76037 219,819.04 4,500.00 349,452.86 3,525.00 750.00 2,995.00 500.00 1,899,798.21 96,845.66 6,044.25 100.00 9,599.98 150.00 389.34 392,553.50 6,197,.08 1,269.76 420.00 2,340.00 1,083,49 3,911.18 23,119.00 27,88295 139.51 1,905.08 6,694.30 117.92 721.81 265.93 455.88 ,671.56 189.95 604.84 801.80 873.77 341.91 455.88 645.83 151.96 493.87 151.96 37.99 227.94 75.98 113.97 75.98 303.92 75.98 37.99 113.97 227.94 189.95 75.98 303.92 151.96 37.99 113.97 37.99 37.99 37.99 1,691.66 1,000.00 200.00 376.02 300.00 245.10  HYDROSTATIC1 TESTS PAINT HICLEREPAIRS EHICLE SUBSCRIPTION VEHICLE a 24-016: NEUTERS FIINESS SVCS DRAIN CLEANER MEOWASTE DISP OCT 24-139 SHARE MASTER 24-3 167P PIPE BURSTSYS WATER SYSF FEE D0428 BROWNING DRAINAGE ERATEC CONSULTING 24-0417 T09/30/2415 TEXSHARED DATABASES GOREF 2012AA AGENTFEE CUSTOMA AIPORTRAIT WEED8 BRUSHCONTROL T0197 TRAFFIC MOBILITYIMPROV WAREHOUSEL INVENTORY RENTALE DEPOSITF REFUND SERVICE BIKE RENTALE REFUND 116B SUPPORT8 UPGRADES SANDF FOR GOUFC COURSE REGR PROIM MGRR REMOTE DP WEEKIY UNIFORMR RENTAL/SER CHEMICALS LIFT OUT PROBE BODYV WORNO CAMERAS MILEAGER REIN IMBURSEMENT AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRÇARD AIRCARD AIRCARD ARCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD AIRCARD 18-044NATLN NIGHTOUT RENTALO DEPOSITR REFUND 18-044NATLA NIGHTOUT 18-044NATLN NIGHT ouT SEC  INC ARCHIVES  0BA1 TURF INC  VILLAGE GROVE MUNITY ASSOC MARY VISTA OAKSC COMMUNITYA ASSOCIATION VISTAR PARKH HOMEOWNERS ASSOCIATION JEFFV WAGNER  Fage7ofs    00002071 00002071 00002071 00002071 00002071 00002071 00200596 10064 26673 23961 T0018043 42707 39495 00006749 26905 00007542 37635 28790 00007566 SUBTOTAL- TOBEN MAILEDF FOLLOWING THE PERC CHECK REGISTER CKN> X1111- XX1672  WASTE WASTE MANAGEMENT WASTE MANAGEMENT WASTE WASTE EMENT WASTE WASTE INC CLEANUPS SERVICES WAY- TECH, INC WEST SANITATIONS SERVICES, INC WHITNEY ESTATESINHOA CEDRICKV WILLIAMS NIKKIV woop WORTHH HYDROCHEMOFH HOUSTON XEROXF FINANCIAL SERVICES XYLEMO DEWATERING SOLUTIONS, INC ZIEGLERC COOPERI DBA ZOOBEAN, INC ICSTONEWALL  SERVICES SERVICES SERVICES SERVICES SERVICES OUTRIGGERCYUNDER MSPECTOMS/MAINT-OCT F014FIRES STATION7 AIRF FRESHENER 18-044N NATLI NIGHT OUT RENTALO DEPOSITE REFUND RENTALD DEPOSITR REFUND PREVENTATIVEN MAINT COLOR METERJ JUL-SEP PUMP SERVICE CALL 24.127109/30/2483 BEANSTACKPLUS P014 PDRANGES STORAGEE BUILDING  1,238.25 424.52 384.84 428.63 147.24 180.84 7,372.44 925.00 315,778.38 184.00 400.00 150.00 35.00 1,485.00 41,572.82 459.57 4,724.07 3,029.25 78,60997 14,200,656.51 14,296,587.32  11.5.24  Page    ITEM ONE PERSONNEL REQUESTS November 5, 2024  A. REGULAR EMPLOYEES  1. RECOMMENDED EMPLOYMENT Mayra Arroyo Jose Ayala Gabriel Cerda Anderson Garcia Fred A. Humphrey Cole Shepherd 2. REINSTATEMENTS 3. NOTICE OF SUSPENSIONS 4. NOTICE OF RESIGNATIONS Christopher Cantu Moises Garza Ashley Rios Dakota Willcoxon 5. NOTICE OF RETIREMENTS 6. NOTICE OF DEATHS B. FINANCE DEPARTMENT  Deputy Clerk I, Municipal Court, 10400-1660-8, $1,184.00 b/w, effective 11/6/24 Maintenance Technician V, Fleet, 20300-2290-17, $1,661.60 b/w, effective 11/6/24 Parks Worker 1, Parks, 15100-2480-13, $1,160.00 b/w, effective 11/6/24 Safety & Risk Coordinator, Human Resources, 11100-3120-1, $2,692.31 b/w, effective 11/6/24 PT Pooled Police Civilian, Police Civilian Administration, 13510-2775-1, $30.00/hr., effective 11/6/24 Building Technician V, Electrical, 20430-1300-5, $2,120.00 b/w, effective 11/6/24  Recreation Assistant, Verne Cox Multi-Purpose Center, Sign Markings Technician 1 Traffic & Transportation Office Assistant I, Engineering, effective 10/23/24 Utility Worker I, Water Distribution, effective 10/21/24  effective 10/25/24 effective 10/10/24  1. RECOMMENDED EMPLOYMENT 2. REINSTATEMENTS * 3. NOTICE OF SUSPENSIONS 4. NOTICE OF RESIGNATIONS    5, NOTICE OF RETIREMENTS 6. NOTICE OF DEATHS  7. ADMINISTRATVE CHANGES IN FINANCE PERSONNEL  C.A ADMINISTRATMVE CHANGES IN PERSONNEL  Create positions 13444-2600-18, 19, 20, 21, 22, Police Cadet, NP04, effective 11/6/24  D. INTRODUCTION OF NEW EMPLOYEES Require Approval of Council    PRE-COUNCIL MEETING CITY OF PASADENA  October 15, 2024 - 5:30 p.m.  MINUTES  CALLTO ORDER  Mayor Wagner called the Pre-Council Meeting to order. Proceeded to go over the agenda.  EXECUTIVE SESSION:  Mayor Wagner noted there would be an executive session concerning the City Controller's position. Asked Mayor Pro Tem Villarreal to close the council meeting after  the executive session. ADJOURNMENT  5:32 p.m. - Mayor Wagner adjourned the Pre-Council Meeting.  RECORD OF PROCEEDINGS CITY OF PASADENA October 15, 2024-6 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. ROLL CALL  COUNCIL PRESENT: Mayor Jeff Wagner  RUBEN VILLARREAL BIANCA VALERIO PAT VAN HOUTE  District A District B District D  JONATHAN ESTRADA District E DOLAN DOW ORNALDO YBARRA THOMAS SCHOENBEIN - District H  District F District G  EMMANUEL GUERRERO - District C  Also present at the Council table was. Amanda Mueller, City Secretary. INVOCATION - Rex Lindberg, Director of Community Relations PLEDGES OF ALLEGIANCE - Councilmember Bianca Valerio  City of Pasadena - Council Meeting  1  Minutes: 10-15-24 6:00 p.m.    COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER  551.0415 OF THE GOVERNMENT CODE Councilmember Valerio Passed, no comments.  Councilmember Guerrero - Thanked everyone for coming to the meeting. Extended his prayers to Deer Park for the recent industrial accident which left two casualties and Councilmember Van Houte - Noted early voting would be starting on Monday, October 2151, and run through Friday, November 1st. Advised that HarrisVotes website will have voting hours and ballot information. Discussed a Harris County Flood Control proposition that will be on the ballot. Thanked all the volunteer groups that came out the previous weekend to help with the Team Upt to Clean Up projects. Announced the following events: 1)A community shred day to be held on Saturday, November 2nd from 9:00 a.m. - 12:30 p.m. at 1202 Southmore. 2) Pets and Pumpkins on Saturday, October 26th from 11:00 Councimember Estrada Wished everyone a good evening. Mentioned recent street improvements that have been completed in Golden Acres. Thanked the Mayor's office for Councilmember Dow - Stated he was glad to see everyone at the meeting supporting Councilmember Ybarra - Welcomed everyone to the meeting. Discussed some quality- of-life issues around a convenience store in the Burke and Fairmont area; advised this area will be patrolled by the police department. Recognized former Councimember Bruce Councimember Schoenbein - Stated it was wonderful to see everyone. Noted that Halloween was coming soon. Reminded everyone to pay attention and watch for children. Thanked Azell Carter, Emergency Management Coordinator, for all his work in putting together the recent Seer and Serve event; commented his team put a lot of effort into this event for all first responders. Welcomed former Councimember Bruce Leamon to the  several people injured.  a.m. - 4:00 p.m.  their collaboration on these projects.  local government.  Leamon in the audience.  meeting.  Councilmember Villarreal - Passed, no comments. CITIZENS WISHING TO ADDRESS COUNCIL  Steven Barnett - Stated that he had some issues he would like to address. Proceeded to discuss the condition of his street; commenting that he has asked for this to be fixed and it has not been done yet, the lack of American flags at the baseball fields, and the Stephen Alvarez - Commented on new construction in the council chamber. Remarked that Mayor Wagner was the one who orchestrated having it built to divide the public from being able to address their employers and is a waste of taxpayers' dollars. Stated, "This  condition ofi the sidewalks at the ballparks.  was just shallow of the immaturity of little Jeffery".  City of Pasadena - Council Meeting  2  Minutes: 10-15-24 6:00 p.m.    CouneimemberValero - Point of Order. Noted that Mr. Alvarez's comments were against the rules for addressing the council regarding derogatory remarks on character. **Note** At this time, Mr. Alvarez began speaking over Councilmember Valerio. There was a short exchange between Councimember Valerio and Mr. Alvarez. Mayor Wagner Stephen Alvarez - Continued his comments. Proceeded to point out and name individuals in the audience; stating they had "sick" connections with Mayor Wagner to stop him from  gaveled several times, asking Mr. Alvarez to follow the rules.  taking care of his family.  Councimember Valerio - Point of Order.  **Note** At this time, Mr. Alvarez continued his comments. There was another short exchange between Councilmember Valerio and Mr. Alvarez. When the timer went off Mr. Alvarez continued to speak. Mayor Wagner gaveled and once again asked Mr. Alvarez Anthony Terrazas - Wished everyone a good evening. Stated it was an honor to speak to the council representing multiple businesses that have recently moved to Pasadena. Remarked that he believes in the potential of Pasadena and the spirit of collaboration that can be fostered together. Gave a brief history of his past service in the military as a canine handler. Announced that his business, What-A-Canine LLC, was recognized as the best dog training company in the greater Houston area and South Texas by the Better Business Bureau. Commented that he would like to work closely with the city council and Ty Smith - Commented on the cost difference between the construction of a police annex building and a new fire station building; remarked that the cost should be reversed. Stated he does not remember any discussion at previous meetings approving the funding of new construction int the council chamber. Referred to emails that he has sent to Mayor' Wagner and Chief Wright that he has not received responses on; commenting that he has notified Harris County District Attorney, Kim Ogg, of the corruption. Noted he is registered to vote and will be doing everything he can to make sure that Mayor Wagner and Chief Wright Ralph Morrissey - Stated that Mr. Alvarez has come to council for years accusing his **Note** At this time, Mr. Alvarez began speaking from the audience. Mayor Wagner Ralph Morrissey - Continued his comments. Questioned why Mr. Alvarez has made corruption claims against city leaders. Discussed ongoing issues his neighborhood has had with Mr. Alvarez concerning his building being in direct violation of deed restrictions.  to follow the rules. Mr. Alvarez left the podium.  local organizations to contribute positively to Pasadena.  are gone.  neighbors of being racists, haters, and liars.  gaveled; stated there would be no comments from the audience.  Asked Mr. Alvarez to leave city hall and his neighbors alone. **Note** At this time, Mr. Alvarez began speaking from the audience.  City of Pasadena - Council Meeting  3  Minutes: 10-15-24 6:00 p.m.    Rober Jeter HI - Wished everyone a good evening. Discussed a group chat he received from two councilmembers. Read sections of the messages to the audience. **Note** As this time, as Mr. Fowler began walking to the podium, Mr. Alvarez began Alan Fowler Remarked there are rules regarding speaking at council. Stated his son is autistic and does not deserve to come to the meetings and hear things being said about his father by someone who lost a case and isn't doing what he is supposed to do. Acknowledge councimembers who have supported him; asked where the other councimembers stand. Expressed his concerns about the messages Mr. Jeter had read Kicker Cardenas = Chairman of the Board, Pasadena Chamber of Commerce. Stated she, along with several board members, was at the meeting in recognition of National Chamber of Commerce Week. Shared an excerpt from a recent proclamation by Governor Gregg Abbott regarding the importance of the chamber's connection with citizens. Noted that in 2024 the Pasadena Chamber prioritized 3 initiatives: 1) Marketing and sharing the impact of the chamber 2) Focusing on workforce initiatives 3) Placing an emphasis on government relations and advocating for member companies. Urged elected leaders, city staff members, and community partners to engage in chamber activities. Noted the upcoming Taste of the Town event to be held on November 7h. Invited everyone to come to the chamber's Annual Gala to be held on December 12th. Thanked Cristina Womack - - President & CEO, Pasadena Chamber of Commerce. Stated she appreciated the opportunity to be at the meeting to celebrate National Chamber of Commerce Week. Noted she wanted to draw attention to 2 items that are top initiatives with chamber members looking for information: 1) The continued use of supporting local businesses and creating more avenues for businesses to successfully navigate the process with the city. 2) An update on the digital permitting project with Tyler Technologies. Thanked Council for their partnership with the chamber and for the opportunity to serve members as the voice of business in collaborating with the City of Pasadena. (At this time, Mayor Wagner asked all the chamber board members to come  speaking from the audience.  to the audience.  the council for their continued partnership.  forward for a photo and presented them with a Proclamation. Applause)  DOCKETED CITY COUNCIL HEARINGS  PRESENTATION OF PROCLAMATIONS. AWARDS AND COMMUNITY EVENTS  PROPOSALS FOR CITY BUSINESS  PRESENTATION OF MINUTES October 1, 2024 - 10:00a.m.  Councimember Estrada moved, seconded by Councimember Guerrero that the Minutes from the October 1, 2024 Council Meeting be APPROVED. MOTION CARRIED, PRESENTATION. OF MINUTES OF SPECIAL MEETING = October 8, 2024 - 10:03 a.m.  UNANIMOUS.  City of Pasadena = Council Meeting  4  Minutes: 10-15-24 6:00 p.m.    Councimember Schoenbein moved, seconded by Councilmember Valerio that the Minutes from the October 8, 2024 Special Council Meeting be APPROVED. MOTION  CARRIED, UNANIMOUS. CONTRACT CHANGE ORDERS PROGRESS PAYMENTS (A) Contractor: Estimate No.: Four (4) Amount: Project: Project No.: D049 Ordinance No.: 2023-243 (B) Contractor: Estimate No.: Seven (7) Amount: Project: Project No.: P010 Ordinance No.: 2023-247  Boyer, Inc. $129,742.70  Large Diameter Storm Sewer Rehab Project  Christensen Building Group $1,020,543.64 Pasadena Police Annex Building  (C) Contractor: Amount: Project: Project No.: MO68 Ordinance No.: 2023-109 (D) Contractor: Estimate No.: Eight (8) Amount: Project: Project No.: P016 Ordinance No.: 2024-006 (E) Contractor: Estimate No.: Eight (8) Amount: Project: Project No.: P014 Ordinance No.: 2024-006 Estimate No.: Thirteen (13) Project No.: WW083 Ordinance No.: 2023-015  Elevator Transportation Services City Hall Elevators Project  Estimate No.: Four & Final (4 & Final)  $17,010.85  JC Stonewall Constructors LP $137,166.96 SIM TAC Building  JC Stonewall Constructors LP Police Range Storage Building  $28,033.88  (F) Contractor: Amount: Project:  JTR Constructors, Inc. $226,558.13  Vince Bayou WWTP UV Disinfection Improvements  City of Pasadena - Council Meeting  5  Minutes: 10-15-24 6:00 p.m.    (G) Contractor: Amount: Project: Project No.: $126 Ordinance No.: 2023-059  Mar-Con Services, LLC $21,769.20  Estimate No.: Twelve & Final (12 & Final)  Llano St. Paving & Drainage improvements Phasel  (H) Contractor: Amount: Project: Project No.: S127 Ordinance No.: 2023-059 (1) Contractor: Estimate No.: Eleven (11) Amount: Project: Project No.: W066 Ordinance No.: 2022-095 (J) Contractor: Estimate No.: Seven (7) Amount: Project: Project No.: W069 Ordinance No.: 2023-002 (K) Contractor: Estimate No.: Nine (9) Amount: Project: Project No.: W055 Ordinance No.: 2023-049 (L) Contractor: Estimate No.: Nine (9) Amount: Project: Project No.: D056 Ordinance No.: 2023-155 (M) Contractor: Estimate No.: Eleven (11) Amount: Project: Project No.: $132 Ordinance No.: 2023-119  Mar-Con Services, LLC $61,602.92  Estimate No.: Thirteen & Final (13 & Final)  Llano St. Paving & Drainage Improvements Phase III  McKinney Construction, Inc.  $7,172.50  2022 Citywide Waterline Improvements  McKinney Construction, Inc.  $92,073.05  2023 Citywide Waterline improvements  McKinney Construction, Inc. $237,595.00  Spencer 12-Inch Waterline Phase II  SER Construction Partners, LLC  $461,159.04  Armand Bayou Upper Reaches Project  SER Construction Partners, LLC  $23,639.33  Preston Ave Recon SH225 to Fleming & Flamborough  City of Pasadena - Council Meeting  6  Minutes: 10-15-24 6:00 p.m.    (N) Contractor: Estimate No.: One (1) Amount: Project: Project No.: F014 Ordinance No.: 2024-113  Way-Tech, Inc. $150,091.54  Construction of Fire Station No. 7  Councimember Schoenbein moved, seconded by Councimember Estrada that Progress Payments (A), (B), (C), (D), (E), (F), (G), (H), (), (J), (K), (L), (M) and (N) be APPROVED.  MOTION CARRIED, UNANIMOUS.  FINANCE RESOLUTIONI NO. 2912 MISC. CLAIMS & INVOICES  Councilmember Ybarra moved, seconded by Councilmember Guerrero that Finance "Abstain" - Councimember Dow abstained from voting on any item on Finance Resolution having to do with "Dow Pipeline and Fencing" pursuant to Texas Local  Resolution 2912 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  Councimember Ybarra moved, seconded by Councimember Schoenbein 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  7  Minutes: 10-15-24 6:00 p.m.    ORDINANCE 2024-199 - Authorizing and approving an agreement by and between the City of Pasadena, Texas, and Daniel Cruz for tennis pro/concessionaire services at the Councimember Ybarra moved, seconded by Counciimember Guerrero that Ordinance 2024-199 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-200 - Authorizing and approving a contract between the City of Pasadena, Texas, and Hancock Pool Services to replaster the Sunset Pool using Councimember Ybarra moved, seconded by Councilmember Guerrero that Ordinance 2024-200 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-201 - Authorizing and approving contract between the City of Pasadena, Texas, and Traffic Logix Corp. for purchase of Traffic Speed Cushions for a Councimember Ybarra moved, seconded by Councimember Guerrero that Ordinance 2024-201 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-202 - 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 Councimember Ybarra moved, seconded by Councimember Guerrero that Ordinance 2024-202 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-203 - 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 Councimember Ybarra moved, seconded by Councimember Guerrero that Ordinance 2024-203 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-204 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) for a total appropriation Councimember Ybarra moved, seconded by Councilmember Guerrero that Ordinance 2024-204 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-205 - 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.  Harry P. Taylor Tennis Center.  BuyBoard Contract #701-23, for a total appropriation of $93,775.00.  period of one year.  Fund Retained Earnings.  the General CIP Fund Balance Account.  $43,576.00 from the General CIP Fund Balance Account.  City of Pasadena - Council Meeting  8  Minutes: 10-15-24 6:00 p.m.    Councimember Ybarra moved, seconded by Councilmember Guerrero that Ordinance 2024-205 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-206 - 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 Councimember Ybarra moved, seconded by Councilmember Guerrero that Ordinance 2024-206 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-207 - Authorizing a contract with Kim Neal & Associates, LLC through The Interlocal Purchasing System (TIPS) Contract #211001 fora Wastewater Department Councimember Ybarra moved, seconded by Councimember Guerrero that Ordinance 2024-207 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-208 - 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 per year for each complete year of service for full-time non-civil service employees. Police Officers will receive longevity on a bi-weekly Councimember Ybarra moved, seconded by Councilmember Guerrero that Ordinance 2024-208 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-209 - Authorizing and approving to accept a grant award (in 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 Councimember Ybarra moved, seconded by Councilmember Guerrero that Ordinance 2024-209 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-210-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 Councimember Ybarra moved, seconded by Councilmember Guerrero that Ordinance 2024-210 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-211 - An Ordinance approving the solicitation of offers from interested parties wishing to purchase certain City-owned properties located at 602 Witter Street,  $95,000.00.  Canopy extension for a total appropriation of $68,938.00.  basis (Exhibit A). Effective: 11/11/24.  $250,000.00 to upgrade lighting at Strawberry Park Ball Field areas.  Street Smarts Virtual Reality.  604 Witter Street and 606 Witter Street. City of Pasadena - Council Meeting  9  Minutes: 10-15-24 6:00 p.m.    Councimember Ybarra moved, seconded by Councimember Guerrero that Ordinance 2024-211 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-212 - An Ordinance authorizing and approving the extension of the contract for Professional Services Agreement between the City of Pasadena, Texas, and Concept Engineers, Inc. for 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 Councilmember: Ybarra moved, seconded by Councilmember Guerrero that Ordinance 2024-212 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-213 - 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 in 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 $82,477.80 out of Community Development Block Grant Councimember Ybarra moved, seconded by Councimember Guerrero that Ordinance 2024-213 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-214 - Agreement with the Bridge Over Troubled Waters, Inc. to provide essential services and/or operational services under the Emergency Solutions Councimember Ybarra moved, seconded by Councimember Guerrero that Ordinance 2024-214 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-215- An Ordinance approving and authorizing a commitment by the City Of Pasadena, Texas, Madison Jobe Senior Center by and through its Director/Adminstrator of Leisure/Recreation to perform certain services and comply with applicable Laws, Rules and Regulations in connection with the disbursement of Community Development Block Grant (CDBG) funds in connection with a public service program operated by the Madison Jobe Senior Center to provide transportation services to low- and moderate- income elderly and disabled clients; and appropriating the amount of$ $95,904.42 out of Community Development Block Grant Account No. 068-Cd136-8505. Councimember Ybarra moved, seconded by Councilmember Guerrero that Ordinance 2024-215 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-216 - Agreement with the Bridge Over Troubled Waters, Inc. to provide Rapid Response-Housing under the Emergency Solutions Grant (ESG), Councimember Ybarra moved, seconded by Councimember Guerrero that Ordinance 2024-216 be passed on first reading only. MOTION CARRIED, UNANIMOUS.  Investment Partnerships Program (Home).  Account No. 068-Cd136-8548.  Grant (ESG), $86,076.70.  $51,098.95.  City of Pasadena - Council Meeting  10  Minutes: 10-15-24 6:00 p.m.    ORDINANCE 2024-217 - 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. Councilmember Ybarra moved, seconded by Councilmember Guerrero that Ordinance 2024-217 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2024-218 - An Ordinance authorizing and approving an agreement by and between the City of Pasadena, Texas, and LJA Engineering, Inc. for Phase I MS4 Permit Councilmember Ybarra moved, seconded by Councimember Guerrero that Ordinance 2024-218 be passed on first reading only. MOTION CARRIED, UNANIMOUS.  Compliance assistance for a total appropriation of $140,000.00.  EMERGENCY READINGS ISSUANCE OF OBLIGATIONS  RESOLUTIONS  RESOLUTION 2024-193 - 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 Councilmember Ybarra moved, seconded by Councilmember Estrada that Resolution 2024-193 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-194 - 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. Councilmember Ybarra moved, seconded by Councimember Estrada that Resolution 2024-194 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-195 - Authorizing the Pasadena Parks and Recreation Department toa accept a donation of seeds fori the Community Garden valued at $5,000.00 from Tractor Councilmember Ybarra moved, seconded by Councimember Estrada that Resolution 2024-195 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-196 - 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 Councimember Ybarra moved, seconded by Councilmember Estrada that Resolution 2024-196 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS.  Police Resiliency and Mentorship Program (R.A.M.P.) Unit.  Supply.  of the Local Parks Grant.  City of Pasadena - Council Meeting  11  Minutes: 10-15-24 6:00 p.m.    RESOLUTION 2024-197 Accepting a donation of $5,000.00 from Occidental Chemical Corporation (OxyChem) for use by Volunteer Pasadena in connection with Food Drive Councilmember Ybarra moved, seconded by Councilmember Estrada that Resolution 2024-197 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-198 - 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. Councimember Ybarra moved, seconded by Councilmember Estrada that Resolution 2024-198 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-199 - A Resolution to amend Resolution 2024-041 and to adopt revised policies and procedures for Community Development Financial and Councimember Ybarra moved, seconded by Councimember Estrada that Resolution 2024-199 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-200 - A Resolution to amend Resolution 2024-148 and to adopt revised policies and procedures for the Community Development Department's Home Councimember: Ybarra moved, seconded by Councimember Estrada that Resolution 2024-200 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-201 - A Resolution designating a Representative and Alternate to the Board of Directors of the Houston-Galveston Area Council for the Year 2025. Councimember Ybarra moved, seconded by Councilmember Estrada that Resolution 2024-201 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2024-202 - 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 Councimember Ybarra moved, seconded by Councilmember Estrada that Resolution 2024-202 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. **NOTE** Following the reading of all Resolutions, there was discussion as follows: Councilmember Schoenbein = Commented on the total amount of donations from local businesses. Stated this is a remarkable contribution to the city and very much  2024.  Administrative Systems.  Investment Partnerships Program (Home).  On.Energy,  appreciated. OTHER BUSINESS EXECUTIVE SESSION City of Pasadena - Council Meeting  12  Minutes: 10-15-24 6:00 p.m.    (A) Pursuant to Texas Government Code Section 551.074 to review and discuss **NOTE** 6:44 p.m. - At this time Mayor Wagner recessed the Council Meeting and the **NOTE** 8:03 p.m. - At this time Mayor Pro Tem Villarreal reconvened the Council  applicants who have applied for the City Controller position. scheduled Executive Session proceeded in closed chambers.  Meeting.  ADJOURNMENT BY THE PRESIDING OFFICER Mayor Pro Tem Villarreal - Meeting adjourned.  City of Pasadena - Council Meeting  13  Minutes: 10-15-24 6:00 p.m.