Pre-Council Conference - May 20, 2025 = 5:30 p.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 District A JONATHAN ESTRADA District E BIANCA VALERIO District B DOLAN DOW District F EMMANUEL GUERRERO . District C ORNALDO YBARRA District G PAT VAN HOUTE District D THOMAS SCHOENBEIN District H AGEND A COUNCIL MEETING CITY OF PASADENA, TEXAS CITY COUNCIL CHAMBERS - 1ST FLOOR 1149 ELLSWORTH DRIVE, PASADENA, TX 77506 May 20, 2025 - 6:00 p.m. - CALL TO ORDER 2 ROLL CALL OF MEMBERS 3) INVOCATION Jason Ross, Interim Parks and Recreation Director - PLEDGES OF ALLEGIANCE = Councilmember Dolan Dow COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER 551.0415 OF THE GOVERNMENT CODE; IE. expression of thanks, congratulations, or condolences; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; 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 agenda. Agenda 05-20-25 1 6) CITIZENS WISHING TO ADDRESS COUNCIL 7) DOCKETED CITY COUNCIL HEARINGS 8) PRESENTATION OF PROCLAMATIONS, AWARDS AND COMMUNITY EVENTS 9) PROPOSALS FOR CITY BUSINESS 10) PRESENTATION OF MINUTES = May 6, 2025 = 10:00 a.m. 11) PRESENTATION OF MINUTES OF SPECIAL MEETINGS - May 13, 2025 = 6:00 p.m. 12) CONTRACT CHANGE ORDERS 13) PROGRESS PAYMENTS (A) Contractor: Brooks Concrete, Inc. Estimate No.: Two (2) Amount: $242,741.20 Project: 2025 Annual Sidewalk Improvements Project No.: S143 Ordinance No.: 2025-002 (B) Contractor: Christensen Building Group Estimate No.: Fifteen (15) Amount: $442,347.82 Project: Pasadena Police Annex Building Project No.: P010 Ordinance No.: 2023-247 (C) Contractor: D & W Contractors, Inc. Estimate No.: Three (3) Amount: $2,850.00 Project: 2025 Annual Paving & Drainage Improvements Project No.: D063 Ordinance No.: 2025-003 (D) Contractor: D & W Contractors, Inc. Estimate No.: Three (3) Amount: $140,225.38 Project: 2025 Annual Paving & Drainage Improvements Project No.: S142 Ordinance No.: 2025-003 Contractor: DL Glover, Inc. Estimate No.: One (1) Amount: $49,661.25 Project: Strawberry Rd 15-Inch Sanitary Sewer Repair Project No.: WW101 Ordinance No.: 2024-202 Agenda 05-20-25 2 Contractor: Polk Mechanical Company Estimate No.: Two (2) Amount: $256,818.25 Project: City Hall Air Handlers & Automation Phase II Project No.: M055 Ordinance No.: 2024-023 (G) Contractor: SER Construction Partners, LLC Estimate No.: Seven (7) Amount: $1,073,290.38 Project: Shaver St. Paving & Drainage Improvements PH III Project No.: $135 Ordinance No.: 2024-130 (H) Contractor: SER Construction Partners, LLC Estimate No.: Two (2) Amount: $613,985.72 Project: Dabney Storm Interconnect Project No.: D059 Ordinance No.: 2024-203 Contractor: T Construction, LLC Estimate No.: One (1) Amount: $270,311.10 Project: 2025 Citywide Waterline Replacement Project No.: W074 Ordinance No.: 2025-014 (J) Contractor: Way-Tech, Inc. Estimate No.: Nine (9) Amount: $690,374.68 Project: Construction of Fire Station No. 7 Project No.: F014 Ordinance No.: 2024-113 14) FINANCE RESOLUTION NO. 2926 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 Agenda 05-20-25 3 18) REPORTS OF COMMITTEES 19) MAYOR'S REPORT (A) ORDINANCES (1) FINAL READINGS (2) FIRST READINGS (A) Authorizing and approving a revised Ballfield License Agreement developed for use by the Parks and Recreation Department. (PARKS AND RECREATION DEPARTMENT) (B) An Ordinance abandoning, vacating and closing a 0.0553 acre (2,411 Sq. Ft.) portion of a ten foot (10') wide utility easement, out of lot 2, in block 1 of Spencer Highway Gardens, as recorded in volume 22, page 51 H.C.M.R., the same being out of the W.C.R.R. Co. Survey, Section 5, Abstract 928, Pasadena, Harris County, Texas; finding that the public necessity and convenience no longer requires the continued existence of said easement; and quitclaiming City interest in and to said easement to the legal owners of fee simple title abutting the easement and $5,910 as fair market value for the 2,411 sq. ft. tract of land. (PLANNING DEPARTMENT) (C) An ordinance abandoning, vacating and closing a fifteen foot (15')wide unimproved public road easement, being the south 428.0 foot of a 15' wide public road easement in lot 4, block 7 of Golden Acres Annex, as recorded in volume 10, page 35, H.C.M.R., the same being out of the W.C.R.R. Co. Survey, section 6, abstract 1108, Pasadena, Harris County, Texas, as described herein; finding that the public necessity and convenience no longer requires the continued existence of said public road easement; and quitclaiming City interest in and to said public road easement to the legal owners of fee simple title abutting the public road easement and $5,136 as fair market value for the 6,420 sq. ft. tract of land. (PLANNING DEPARTMENT) (D) An Ordinance abandoning, vacating and relocating a 0.1081 acre (4,707 sq. ft.) portion of a fifteen foot (15') wide drainage easement, out of lot 1, in block 1 of Kingsdale, as recorded in volume 19, page 38 H.C.M.R., the same being out of the W.C.R.R. Co. survey, section 5, abstract 928, Pasadena, Harris County, Texas; finding that the public necessity and convenience no longer requires the continued existence of said easement at this specific location; and that the easement will be relocated to an alternative site to serve the public interest; and quitclaiming city interest in and to said easement to the legal owners of fee simple title abutting the easement and accepting $11,532 as fair market value for the 4,707 sq. ft. tract of land. (PLANNING DEPARTMENT) (3) EMERGENCY READINGS (4) ISSUANCE OF OBLIGATIONS Agenda 05-20-25 4 (B) RESOLUTIONS (A) A Resolution pursuant to Section 2-147 of the Code of Ordinances of the City of Pasadena, Texas, amended by Ordinance 2025-086, the Chief of Police appoints Jeremy Armstrong, Deputy Code Enforcement Inspector as the Code Official. (POLICE DEPARTMENT/CODE ENFORCEMENT) (B) Accepting a monetary donation of $300.00 in the form of an H-E-B gift card from H- E-B for use by the Parks and Recreation Department in connection with the 2025 Wheelchair Wind Up Softball Tournament. (PARKS AND RECREATION DEPARTMENT) (C) Accepting a monetary donation in the amount of $1,500.00 and an in-kind donation of a portable misting fan, battery and charger valued at $500.00 from TIRR Memorial Hermann for use by the Parks and Recreation Department in connection with the 2025 Wheelchair Wind Up Softball Tournament. (PARKS AND RECREATION DEPARTMENT) (D) A Resolution of the City Council of the City of Pasadena, Texas, authorizing and approving an amendment to the Fiscal Year 2025 Budget (passed by Resolution 2024- 143 and 2025-051), for the Pasadena Crime Control and Prevention District as approved by the Board members on May 7th, 2025 and llustrated in Exhibit "A". (BUDGET DEPARTMENT) (E) Accepting a donation from Petco Love in the amount of $2,184.00 to be deposited in Account No. 006-243051 for the medical care and life saving measures of the shelter animals. (ANIMAL CONTROL) (F) A Resolution nominating Kinder Morgan Liquids Terminals, LLC to the Office of the Governor Economic Development and Tourism (EDT) through the Texas Economic Development Bank (Bank) as an Enterprise Project. (ECONOMIC DEVELOPMENT) (G) Accepting and approving the Comprehensive Annual Financial Report of the City of Pasadena, Texas, for the fiscal year ended September 30, 2024, as prepared by the City Controller's Office and audited by Crowe LLP, Certified Public Accountants. (CITY CONTROLLER) 20) OTHER BUSINESS 21) EXECUTIVE SESSION 22) ADJOURNMENT BY THE PRESIDING OFFICER 00- /S/ AMANDA F. MUELLER /S/ JEFF WAGNER CITY SECRETARY MAYOR Thought for the Week "Notice that the stiffest tree is most easily cracked, While the bamboo or willow survives by bending with the wind." - Bruce Lee a Agenda 05-20-25 5 FINANCE RESOLUTION NO. 2926 Date: May 20, 2025 Page: 1 of 8 WHEREAS the checks issued by the City Controller of the City of Pasadena, which are annexed hereto and incorporated herein for all purposes, are submitted to the Mayor and City Council of the City of Pasadena, NOW THEREFORE, BE IT RESOLVED BY1 THE CITY COUNCIL OF THE CITY OF PASADENA, THAT the checks issued by the City Controller of the City of Pasadena, annexed hereto and incorporated herein for all purposes, are hereby ratified and approved, as issued. PASSED by the City Council of the City of Pasadena, Texas, in regular meeting at the City, on this 20th day of May 2025. APPROVED on this 20th day of May 2025 JEFF WAGNER Mayor City of Pasadena, Texas ATTEST: AMANDA MUELLER JAY W. DALE City Secretary City Attorney City of Pasadena, Texas City of Pasadena, Texas Page 1 of 8 CYo CONTROLLERS OFFICE Cv OFP PASADENA ACCOUNTS PAYABLE 05/07/20251 THROVGH 05/20/2025 AMEGY BANK OFT TEXAS VENDORE VENDOR NAME PURPOSE OFF PAYMENT AMOUNT 34394 AETNA EMPLOVEE DEDUCTIONS $ 140,418.3 36 L21710 AMFAMILYI UIFE ASSURANCE COMPANN EMPLOVEE DEDUCTIONS 11.78369 L21750 MMERICANFFOCAATION: OFS STATE, EMPLOVEE DEDUCTIONS 102.20 L21112 EQUI VEST LOANT LOCKBOX MPLOVEE DEDUCTIONS ,299.49 L21113 INVESCOI INVESIMENTS SERVICE INC EMPLOVEE DEDUCHIONS 150.00 41381 NEW JERSEYFAMILYS SUPPORT PAYMENT EMPLOVEE DEDUCTIONS 166.00 L21271 OHIO CHILDS SUPPORTE PAYMENTO CENTRA VAL EMPLOVEE DEDUCTIONS 70.62 L21739 PASADENAP POUICE OFFICERS UNION EMPLOVEE DEDUCTIONS 15,557.1 19 L21742 POLICE ANDP FIREFIGHTERSA ASSOCIATION EMPLOVEE DEDUCTIONS 5,056.43 121738 PPOU LOCALP PACI1I4 EMPLOYEED DEDUCTIONS 521.00 SUBTOTAL EMPLOYEE DEDUCTIONC CMECKSN MAIEDS-1625 175,124.95 W44256 260ELC DORADOLIC UBR REFUND 106.73 W44182 AISENBREY, CALVIN JOHN UBREFUND 61.50 W44231 ALFORD, SANDRAA ANNETTE UBREFUND 88.72 W4427 6 ARAI, DANNY ODEH UBF REFUND 75.02 W44283 ARREDONDO. MARIA GUADALUPE OR UBF REFUND 8.36 W44282 ARTEAGA PATRICO CALLESOR UBF REFUND 12500 W44301 AUTOALESS UBREFUNO 49.10 W44289 BATES, STEVENRAY UBREFUND 91.78 W44212 BCMO CONTRA AC CTORSINC UBREFUND 1.157.34 W44217 BELTRAN, CELESTE OR UBREFUND 95.61 W44267 BRIDGE SFRIVSEEDE BORROWERL LIC UBREFUND 20.14 W44292 CAPETLLO, DAVIDI NINO UBREFUND 6496 W44272 CARLOS, SUMERA ANN UBREFUND 9432 W44286 CASTANEDA, NANCYE EONTH UBREFUND 62.28 W44290 CAVAZOS, JAC0B NICHOLASOR UBREFUND 110.34 W44269 CHARISBOW! INC UBREFUND 66.08 W44268 CORDOVA, JORGE UB REFUND 7166 W44270 CORDOVA, JORGE ARTURO UB REFUND 62.28 W44251 CRAIN, NATALE PAIGE UBREFUND 107.54 W44266 CRISLER, RUBYDOR SANDY UBR REFUND 93.19 W44224 CRUZ, MELISSA JEANEIT UBF REFUND 82.85 W44222 DEHART, ROBERTE BRADLEY UBR REFUNO 48.69 W44177 DENNEY,A ALEXANDER OR VOLMARE UBR REFUND 17.88 W44732 DMHR REALTY UBR REFUND 62.28 W44192 EAGLE COLORS CONSIRUCTION UBR REFUNO 68.19 W44214 EASO JOSEPH, Si5SY UBR REFUNO 438.21 W44207 ERINS STREET PROPERTVILC UBREFUND 64379 W44287 FLORES, LUISG UBR REFUND 8617 W44179 FOLTZ, MASONV WAYNE UBR REFUND 11.01 W44294 GALLEGOS, GUSTAVOR RIVERA UBREFUND 132.76 W44253 GALVAN. NORAIBAS UBREFUND 2350 W44265 GARCIA, MARIARAQUEL UBR REFUND 26.48 W44219 GARCIA, NICHOLASA UBREFUND 7491 W64255 GARRETT, RAMONA ANN UBREFUND 8273 W44181 GARZA, ALFREDO OR ANGEUNA UBREFUND 125.00 W4429 99 GARZA, JAMIE LOPEZ UBREFUND 50.74 W44291 GARZA RAFAELR UBR REFUND 39.57 W44273 GONZALES, DIANA UBREFUND 26.90 W44218 GONZALEZ, CORINA UBR REFUND 9538 W44241 GONZALEZ,A MARIBELI NORMA UBR REFUNO 36.72 W44191 GGNZALEZ, RAUL GARZA UBR REFUND 69.32 W44236 GUAJARDO, DEBORAI UBR REFUNO 1,745.43 W44233 GUEARA, ALEIANOROC UBR REFUNO 3456 W44296 GUERRA, VAN UBREFUND 32.95 W44200 HAMBLIN, JAMESOORA ANNE M UBREFUND 62.28 W44208 HAMILT TON, FIOVO ORE EONA UBREFUND 343.38 W441 95 HERNANDEZ, LAURAT NEL UBREFUND 93.19 W44298 HERRER A, MARIA G UBREFUND 12500 W44240 NTERNALI MEDICINE Of PASADENA UBREFUND 301.94 W44194 IMENEZ, EMIY UBREFUND 7560 W44213 JONESFAMILYT MRUST UBS REFUND $0283 W44242 LAW. AMY BETHORL LEONARD RAV) R UB REFUND 17620 W44252 LOGSDON. RODNEYI UBF REFUND 68.30 W44235 LOPEZ. HEIDIMARIA UBF REFUND 76619 W44281 LU.F ROBIRT UBREFUND 1723 W44196 LUNA, ENRIQUE VECA UBREFUND 35.91 W44221 LUVIANO. ALMA DEUA UBREFUNO 52.46 W44180 MARTINEZ, UAN CHRISTIANII UBREFUND 107.73 W44202 MCDONAL D. NICHOLLEP PAULITAR PASAY OR UBREFUNO 109.04 W44275 MCGLOTHERN. AMES PRITCHETT UBREFUND 7949 W44285 MORALES. BAENDAI NOEMIOR UBREFUND 70.79 W44245 MUSTANGE RENTAL SERVICESUC UBREFUND 461.35 W44277 MVAF PROPERTIES. uc UBREFUND 43.38 W44199 NASAH HDUSE BUVERSIC UBREFUND 77.15 W44229 NEWE ERAI PROPERTIES. INC UB REFUND 6128 W44230 NGUY, MINHDUC UBR REFUND 6458 W44216 ORELLANAC CHINCHILLA MARTHAI VBREFUND 7391 W44293 ORTEGA-C OCHOA, HEYDILE LLARENY OR uer REFUND 7171 W44193 PALMS TOWNHOMES LLC UBREFUND 95:96 W44234 PALMS TOWNHOMES, uC UBREFUND 9627 W44227 PATE BLACKE PROPERTES,LIC UBREFUND 245.12 W44243 PATEL. RANITKUMAR P UBR REFUND 122.55 Pagezels W44201 PERNIA MORENO. GENARA UBREFUND 107.85 W44237 POBLANO, MARTIN UBREFUND 86.49 W44279 PORTH, IOSE ANTONIO UBREFUND 33.98 W44264 PROPERTYCARE LIC UBR REFUND 62.28 W44239 QT NAILSSALON UBREFUND 89.94 W44220 RENTALI MANAGEMENT GROUPL LLC UBREFUND 30.49 W44228 RENTREADY HOMES UBREFUND 6128 W44258 REVNA, RAMIRO UBREFUND 7949 W44257 REYNAGAE BARCENAS, PASCUAL UBREFUND 81.73 W44250 RKEA, DEBORAHH MORNER UBR REFUNO 97.27 W44254 RODRIGUEZESPINOZA, HUANI OR UBREFUND 106.73 W44178 RODRIGUEZ, LINDA BENAVIDES UBR REFUND 2,000.00 W44197 ROSS, AMPARO GISEL OR JEFF UBR REFUND 255.15 W44244 RSH HOUSTONG OWNER,P UBR REFUND 2500 W44271 RUELAS, JENNIFER UBR REFUND 67.42 W44300 RUIZ, LUCYO CARRIZAL UBR REFUND 66.08 W44284 SANCHEZ. JOMNFRANK UBR REFUND 1274 W44211 SERC CONSTRUCTIONF PAR ARINER RSLIC UBR REFUND 342:66 W44297 SILVA, HECTOR ROORIGO UBREFUND 49427 W44238 SOUTHO COAST DESIGNS UBREFUND 68.27 W44274 SPEAR, TINA UBR REFUNO 8.50 W44280 STRINGER, MARYO CHRISTINA UBREFUND 125.00 W44288 TAMEZ, ARMIDIA UBr REFUND 62.28 W44223 TRUMLLO, IGNAOA VOLANOA UBF REFUND 431.74 W44210 TURLINGTON. JAMESAORI JACQUELINE UBr REFUND 548.00 W44209 TURNER. MARTINB OR MARY C UB REFUND 344.35 W44198 VASQUEZ, JACQUELINE UB REFUND 81.73 W44278 VIZINA, LARRY Uer REFUND 52.15 W44215 WESTSIDER PLACE uC UBR REFUND 53.86 W44183 WILUS. GEORGED DAVIO UEREFUND 25.05 SUBTOTAL-V WATERI BILLING TOBEN MAILEDFOLOWINGT THE COUNCILA MEETINGS.20.25 17,070.57 42137 BRISEYDAB BARAJAS PALGYMCONTRACTOR 192.00 43389 ARIANNA CANTU PALC GYMCONTRACTOR 72.00 39760 DANIEL CRUZJR TENNISE PRO-MAY 3,91500 35681 NEHEMIAS JOSUE OURANC CRUZ PAL GYM CONTRACTOR 758.00 38492 IONATHANO OURAN PALG GVM CONTRACTOR 490.00 43339 GISELLE ROSEL DEL LEON PAL GYM CONTRACTOR 72.00 39806 CAMILAHERRERA PAL GYMC CONTRACTOR 144.00 42738 JESUS HEARERA PAL GIM.CONTRACTOR 42000 00001284 RUBENLOPEZ PALGVMO CONTRACTOR 68000 33292 HELEISLEL LOPEZ PAL GYMCONTAACTOR 129.00 33403 ALVARO RAULN MATUTE PAL GYMCONTRACTOR 339.00 43387 SABRINAI MENA PAL GYM CONTAACTOR 60.00 42482 ALEKANDERA MENDOZA PALO GYMO CONTRACTOR 17850 42471 ARNALDON MENDOZA PAL GYMO CONTRACTOR 45500 44155 RICARDO ONTIVEROS PALG GYMG CONTRACTOR 845.00 44137 IVAN PEDRAZA PAL GYM CONTRACTOR 455.00 00006192 RAYMOND PEREZ PALG GYM CONTRACTOR 680.00 39997 RUBIR RAZO PALG GYMG CONTRACTOR 42.00 14761 CHRISTIAN REVES PALI GVMC CONTRACTOR 423.00 36322 ALEXADENISE SANCHE2 PALGYMO CONTRAC CTOR 312.00 14702 JOSUET TOVAR PALG GYMC CONTRACTOR 769.00 00007549 ROGELIOT TOVAR PALG GYMO CONTRACTOR 802.50 41219 JOSILYN GABAIELLAY VAESA PALG GYMCONTE RACTOR 147.00 31332 VICTORIA DANIELLE GONZALEZ PALGYMCONRACTON 360.00 SUBTOTALG CONTRACTE EMPLOYEEST TOBEMAILEDF FOLLOWINGI THEC COUNCILA MEETINGS.20.15 12,740.00 00010879 ABHWRECKERS SERVICE TOWINGO CHARGES 1,330.00 9367 ATET POTSL LINEV APR 247.76 9367 ATAT ALARMI SYSTEM-JVL24 479.50 9367 ATAT POTSLINE- MAR 51.57 9535 ATAT INTERNET-MAR 1,68280 9925 AT&T MONTHLYSERVICE MAR 1,002.98 32381 85 EMOBILY PHONE CHARGES-APR 755.76 9289 A-PALSIOCKSMITH DOOR REPAIR 1,521.00 18117 ACADIAN AMBULANCE: SERVICE OF TEXAS 20-051E EMSS SVC-MAY 104,32301 22569 ACCURATE METER BACKFLOW. LLC 24-1 1925 SEWERE PARIS 4,090.2 20 44261 SELENE ACEVEDO MILFAGE REIMBURSEMENT 295.40 00010045 ACTF PIPE& &5 SUPPLY, INC. WATER REPAIRI PARTS 1.942.85 00002724 ACTION TARGETINC. 17-1871 TARGETS 4,483.1 19 35568 ACTION TOWINE, INC TOWINGO CHARGES 1,33000 22567 ACUSHNETC COMPANY GOLFN MERCHANDISE 1.393.55 10515 ANDREWA ALEMAN PARKING REIMBURSEMENT 56.00 22124 ALLENA AND) KERBER AUTOS SUPPLY 25-0345 REPAIR PARTS 1,309.68 19828 ALPHAC CARDS SYSTEMS IDCARDPRINTERS SUPPLES 851.92 32349 AMAZON CAPITALS SERVICES, INC. POOLI UIFTC COVER 1,220.80 00000738 ARROWHEADS SCIENTIRCEFORENSIC PDS SUPPUES 250.87 40364 ASSURANCEE ELICTRIC. LC ELECTRICAL WIRING 8,875.00 23846 AT&TI MOBIUT-FIRSTI NET PHONE CHARGES-APR 9,512.29 39444 SELECTIVE GIFTINSTTUTE, INCO DBA SERVICE AWARDS 220.00 33891 AZTEC RENTAL CENTER, INC REPAIRE PARIS 743.96 00000765 BEHPHOTOV VIDEO,INC MED1A EQUIPMENT 4,950.05 00003730 BELLOCKA ANDSAFEI INC MAINTENANCE MATERIALS 147.00 00020117 BAKERET TAYLOR. 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INC FIREWALL MAINT ENANCE 8,314,00 12057 SERC CONSTAUCTION PARTNERSLLC 00590 DABNEYS STORMINTACOANECIAIS SHAVER STF AV & DRA GE M NT 1792,607,48 9814 SHADES OF1 TEXAS LANDSCAPINGS SUPPUES 1,532.50 31627 SHAHRABANI A ASSOCIATESLLC MAINIT NCE RENEWAL $50.00 21856 SIDOONS-N MARTINE EMERGENCY GROUP VEHICLE REPAIRS/PARTS 39,851.08 00190135 SIRCHIE FINGER PRINT LABORATORIES FINGERPRINT CARDS 683.1 44186 DARVINS SIZEMORE RENTALI DEPOSIT REFUND 100.00 00004250 SMARTI MATERIALSI INC BANKS SAND 97500 00000856 SOWUTIONS VALARP PLVS 387.50 18407 SPSTARTEXT TRUCK & FABRICATION. LLC VEHICLE PARTS 747.00 41162 SPAY-NEUTER ASSISTANCE PROGRAMI INC 25-035 SPAYS/NEUTERS 5,409.00 00002121 STATE CHEMICAL? MANUFACTURING CO CHEMICALS SOLVENTS 2,334.92 14420 STORAGE CORRAL UNIT 921 JUN: 2025RENT 145.00 $840 SYSCO HOUSTON INMATE FOOD 1,857:57 33954 TGWT TIRE. LLC TIRES 9,314.88 10530 TCONSTRUCTIONL LLC Wo74CITVWIDEY WATERLINE REPLACEMENT 270,311.1 10 42900 TARTAN OILL LLC FUEL 69,401.41 41231 TASKO CONNECTED SOLUTIONS WEEON MOWANG 1.25000 00007950 TEXAS ABSTRACT SERVICES TITUE SEARCHES 1,450.00 Pages Sofs 00003941 RONALDO CE EDWARDS PEST CONTROL 360.00 38221 TEXASI IRRIGATIONS SUPPLY IARIGATIONP PARTS 2,581.76 32894 TEXAS MATERIALSG GROUP,INC DBA 24-2 245 CONCRETE 10,825.45 40792 THE PORTOFINO SUNR RENT-A APTS 5101 1,217.00 43945 THERMOF FLUIDS, INC OIL RECYCUNG 500.00 21154 THISDEEREC DOESNT NAG WEED/BRUSHCE CONTROL 2,430.00 00005305 MZIMTEBCOVEANMENTAIN RISK POOL INSUR ExP MAR $3,961.59 10664 TRANSUNION TIOMEMBERSHIP. APR PR/DATABASE SEARCH 2,497.10 10646 UNIFIRST FLEETS SHOP TOWELS 699.13 00210215 UNITED STATESPOSTALS SERVICE Box5 SVC RENEWAL 436.00 34132 UNITEDHEALTHCARE STDPREMIUMSA MAY 30,177.12 00006668 USABLUES BOOK TESTING SUPPLIES 8,90466 00007176 VERIZON WIRELESS AIRCARD 265.93 00007176 VERIZON WIRELESS AIRCARO 455.88 00007176 VERIZON WIRELESS AIRCARD 189.95 00007176 VERIZON WIRELESS AIRCARD 1,671.56 00007176 VERIZONV WIRELESS AIRCARD 531.86 00007176 VERIZON WIRELESS AIRCARD 76681 00007176 VERIZON WIRELESS AIRCARD 455.88 00007176 VERIZONV WIRELESS AIRCARO 645.83 00007176 VERIZONV WIRELESS AIRCARD 265.93 00007176 VERIZON WIRELESS AIRCARD 455.88 00007176 VERIZON WIRELESS AIRCARD 18995 000071 176 VERIZON WIRELESS AIRCARD 1,671.56 00007176 VERIZONV WIRELESS AIRCARD 531.86 00007176 VERIZON WIRELESS AIRCARD 642.83 00007176 VERIZONV WIRELESS AIRCARD 766.81 00007176 VERIZON WIRELESS AIRCARD 87377 00007176 VERIZONV WIRELESS AIRCARD 455.88 00007176 VERIZON WIRELESS AIRCARD 645.83 00007176 VERIZON WIRELESS AIRCARD 493.87 00007176 VERIZO ONY WIRELESS AIRCARD 37.99 00007176 VERIZON WIRELESS AIRCARD 75.98 00007176 VERIZO WIRELESS AIRCARD 75.98 00007176 VERIZON WIRELESS AIRÇARD 7598 00007176 VERIZON WIRELESS AIRÇARD 75.98 00007176 VERIZON WIRELESS AIRCARD 75.98 00007176 VERIZON WIRELESS AIRCARD 37.99 00007176 VERIZONV WIRELESS AIRCARD 37.99 00007176 VERIZONV WIRELESS AIRCARD 1.69166 82400298 VILAGOMEZT TAMAYO, STEPHANT COURT BOND REFUND 120.00 82400300 VELLAGOMEZT TAMAYO. STCPHANY COURTE BONDI REFUND 200.00 10923 VOIANCEL LANGUAGES SERVICES. LLC 13-1 1D3LANGS SVC APR 1,136.93 00002071 WASTE MANAGEMENT SERVICES 33,721.60 00002071 WASTE MANAGEMENT SERVICES 427.21 00002071 WASTE MANAGEMENT SERVICES 33,695.83 00002071 WASTE MANAGEMENT SERVICES 124.65 00002071 WASTE MANAGEME NT SERVICES 576.24 00002071 WASTE MANAGEMENT SERVICES 439.27 00002071 WASTE MANAGEMENT SERVICES 162.66 00002071 WASTE MANA ENT SERVICES 198.00 00002071 WASTEMANAGEMENT SERVICES $0.00 00002071 WASTE MANAGEMENT SERVICES 58.90 00002071 WASTE MANAG GEMENT SERVICES 795.45 00002071 WASTE MANAGEMENT SERVICES 311.36 00002071 WASTE MANAGEMENT SERVICES 713.16 00002071 WASTE MANAGEMENT SERVICES 162.66 00002071 WASTE MANAGEMENT SERVICES 343.26 26673 WAY-I TECH, INC F014F FIRE STATION NOT 7CONSTRUCTION 690,374.68 23951 WESTS SANITATIONS SERVICES, INC AIRF FRESHENER 184.00 10808 WEXB BANK FUELP PURCHASES-APR 20,962.02 00010032 WILKINS &A ASSOC. /ADS CUSTOM M SIGNS CITYSEALO DECAIS 2,420.00 9583 WILLDANE FINANCIAL SERVICES CONTINUING DISCIOSURE 5.550.00 9132 SHERRY WOMACK TRAVEL REIMBURSEMENT 1,549.12 39420 WDRKS SHIELDLIC WORK SHIELD MAY 1.899.09 00006749 WORTHI HYDROCHEMOFH MOUSYON MAINTENANCE-MAY 1.48500 26905 XEROX FINANCIAL: SERVICES EQUIPMENTL LEASEA APRIL 14.961.23 37635 ZIEGLER COOPER INCO DBA 23-039103 3/31/25822 6,889.68 SUBTOTAL-TOL BEN MAJLEOF FOLLOWINGT THE COUNCGILA MEETINGS 5.20.25 7.970,835.48 PIRCHECKR REGISTERC CK#XX7160-047598 S 0,175,774.03 Page tols FORC COUNCIL REVIEW HOUSING CHOICE VOUCHER PROGRAM UTILITY Page 7ols HOUSING DEPARTMENT CIY OF PASADENA HOUSING CHOW ICE 0 UCHER PROGRAM. UTILITY RE EIMB MENT 5/1/20251 THROUGH 5/31/2025 AMEGYB BANKOFTEKAS HOUSING DEPTH NAME PURPOSE OFP PAYMENT AMOUNT TX440 Nicolel LF Rubio UTILITY REIMBURSEMENT 14.00 TX440 LeandriaRG Garrett UTILITY REIMBUASEMENT 32.00 TX440 Avisv Wesley UTILITY REIMBUASEMENT 65.00 TX440 Dakotal Whatley UTILTYE REIMBURSEMENT 108.00 TX440 loi Matthews UTILTYE REIMBUASEMENT 77:00 TX440 Lacy R Trevino UTILTY REIMBURSEMENT 32.00 TX440 Shanaga Richardson UTILITY REMBURSEMENT 46.00 TX440 AmbreeAs Herskowitz UTILrYE REIMBURSEMENT 8.00 7X440 Angela DA Alaniz UTILTY REIMBURSEMENT 97.00 TX440 veronican Mohamad UTILITY REIMBURSEMENT 84.00 TX440 Cyathia G Cole UTILTY REIMBURSEMENT 11.00 1X440 Tangela Collins UTILITY REIMBURSEMENT 16.00 TX440 Ginal M Covarrubias UTILITY REIMBURSEMENT 132.00 TX440 Manlyn Dorsey UTILITY REIMBURSEMENT 8400 TX440 Denise RG Garner UTILITY REIMBURSEMENT n.00 TX440 Herlisa Gumbs UTLITY REIMI ENT 11.00 TX440 AlmaN Martinez UILITY REIMBURSEMENI 83.00 TX440 usat licon UTILITYE REIMBURSEMENT 54.00 TX440 RayRN Magallanes UTILITY REIMBURSEMENT 37.00 TX440 Jarmyne Mayo UTILITY REIMBURSEMENT 8.00 TX440 Veronica Ortiz UTILITYE REIMBURSEMENT 32.00 TX440 Tommie BPolk UTILITYS REIMBURSEMENT 61.00 TX440 locelynns Smith UTILITY REMBURSEMENT 47.00 X440 Briannal JHarold UTILITY REIMBURSEMENT 4.00 TX440 MonicayF Fleeks UTILITY REIMBURSEMENT 138.00 TX440 Laurent Hounmetn UTLTY REIMBURSEMENT 5400 X440 Elabeth MG Guzman UTILITY REIMBURSEMENT 7.00 TX440 Dontarsha CPratt UTILIY REIMBURSEMENT 32.00 TX440 Kimberty) MF Foreman UTILITY REIMBURSEMENT 16.00 x440 Bntneys SGore UTILTY REIMBURSEMENT 1800 TX440 Precious Francis UTIUTY REIMBURSEMENT 32.00 TX440 ArielM Hall UTUTY REIMBURSEMENT 32.00 TX440 Marissa Zapata UTILITY REIMBVRSEMENT 31.00 TX440 Kiante MI Hefln UTIUTY REIMBURSEMENT 16.00 TX440 KeyarreaN NO Grace UTILITY REIMBURSEMENT 8400 TX440 KierraDRinger UTILITY REIMBURSEMENT 116.00 TX440 Antraneier RV Walker UTILITYE REIMBVRSEMENT 117.00 TX440 TilfanyRO Cooper UTILITY AEIMBURSEMENT 54.00 TX440 Dons) Lopez UTILITY REIMBURSEMENT 32.00 TX440 Michele AS Scales UTILITYE REIMBURSEMENT 19.00 TX440 Tytannato Dorsey UTILITY REIMBURSEMENT 106.00 TX440 Chalsette APennamon UTILITY REIMBURSEMENT 32.00 TX440 Chante Moore UTILITV REIMBURSEMENT 16.00 TX440 Sandra N Ally UTILITY REIMBURSEMENT 16.00 TXa40 Tyteana Miles UTILTY REIMBURSEMENT 5400 TX440 Symintha Robinson UTIUTY REIMBUASEMENT 23.00 TX440 Freda MS Smith UTILITY REIMBURSEMENT 11100 TKa40 Dawntralicodems UTIUTY REIMBURSEMENT 16.00 TX440 Charitie MF Flores UTILITY REIMBURSEMENT 16.00 TX440 Roshema Mobley UTILITY REIMBURSEMENT 127.00 TX440 lasmine LI Miles UTILITY REIMBURSEMENT 107.00 TX440 lermika NWilams UTILITY REIMBURSEMENT 54.00 TX440 Latrekat Lavigne UTILITY REIMBURSEMENT 82.00 TX440 Nicole MN Marks UTLITY REIMBURSEMENT 97.00 TX440 Kendelynn Marshall UTLITYE REIMBURSEMENT 123.00 TX440 Odeshal Wikins UTILITYE REIMBURSEMENT 12.00 TX440 Richard Contreras VTAITYREMBUASEMENT 3200 TX440 Dorisk Laws UTIUTY REIMBURSEMENT 32.00 TX440 ShimikaDMiles UTIUTY REIMBURSEMENT 32.00 TX440 Maront Han UTIurY REIMBURSEMENT 61.00 TX440 Ishmiya AMorison UTIUTY REIMBURSE SEI MENT 16.00 TX440 EvelynNT Tristan UTIurY REIMBURSEMENT 94.00 TX440 Victoria Alaniz UTILTY REIMBURSEMENT 13.00 TX440 Desira DSallie UTILTY REIMBURSEMENT 54.00 TX440 Zyntas SBusby UTILTY REIMBURSEMENT 210.00 TX440 Mirandalr Terral UTILTY REIMBURSEMENT 16.00 TX440 Marquise A Armstrong UTILITY REIMBURSEMENT 117-00 TX440 Ernestina HHurtado UTILITY REIMBURSEMENT 43.00 TX440 Cecilial LFlores UTILTY REIMBURSEMENT 93.00 TX440 lessicaFR Rodriguez UTILITY REIMBURSEMENT 32.00 TX440 JadaADiaz UTILITY REIMBURSEMENT 16.00 TX440 Tamara aRDavis UTILITYR REIMBURSEMENT 95.00 TX440 Cristal Gudino UTILITY REIMBUASEMENT 14300 TX440 RubyL Dotson UTILITY AEIMBUASEMENT 138.00 TX440 Mary Madison UTILITY REIMBUASEMENT 65.00 TX440 Laquita Ellis UTIrY REIMBURSEMENT 32.00 TX440 Rachell Moore UTILTYR REIMBURSEMENT 84,00 TX440 Alejandrac Chavez UTLTY REIMBURSEMENT 81.00 TX440 Klandra Farley UTILTY REIMBURSEMENT 132.00 TX440 Apriiv VHughes UTLTY REIMBURSEMENT 138.00 TX440 Samanthav Wilarreal UTLTY REIMBURSEMENT 144.00 TX440 Chrstina FR Ford UTILITY REIMBURSEMENT 32.00 TX440 Jennifer Balderas UTLTYE REIMBURSEMENT 13800 TX440 LenciaLFlat UTILIYR REIMBURSEMENT 10100 PERCHECKR REGISTERO CK4XX759:XX752 $ 5.125.00 Ublity ein emento checks willl ber mailed lollowing City Coungil approval Pae Bots ITEM ONE PERSONNEL REQUESTS May 20, 2025 A. REGULAR EMPLOYEES 1. RECOMMENDED EMPLOYMENT * Keri Cordero Deputy Clerk I, Municipal Court, 10400-1660-8, $1,184.00 b/w, effective 5/21/25 Lilyana Davis PT Aquatics Pooled Position, Aquatics, 15220-2840-1, $9.50/hr., effective 5/21/25 Jayden Garcia PT Aquatics Pooled Position, Aquatics, 15220-2840-1, $13.00/hr., effective 5/21/25 Royel Garza Maintenance Technician V, Fleet, 20300-2290-2, $1,661.60 b/w, effective 5/21/25 Audrey Gonzalez PT Aquatics Pooled Position, Aquatics, 15220-2840-1, $10.50/hr., effective 5/21/25 Rachel Limones Street Cleaner I, Clean Streets, 15300-3470-2, $1,160.00 b/w, effective 5/21/25 Femando Montoya Traffic Signal Technician II, Traffic & Transportation, 14500-3600-2, $1,920.00 b/w, effective 5/21/25 Diego Morales Parks Worker I, Parks, 15100-2480-6, $1,160.00 b/w, effective 5/21/25 Joel Morales Utility Worker I, Wastewater Rehabilitation, 30100-3690- 2, $1,160.00 b/w, effective 5/21/25 Lucero Abigail Ramirez Office Assistant I, Police Support, 13540-2430-10, $1,479.20 b/w, effective 5/21/25 Kayleen Tamez Deputy Clerk I, Municipal Court, 10400-1660-6, $1,184.00 b/w, effective 5/21/25 Angel Trevino PT Aquatics Pooled Position, Aquatics, 15220-2840-1, $13.00/hr., effective 5/21/25 Miguel Trevino Inspector Ill, Health, 16100-2040-1, $1,576.00 b/w, effective 5/21/25 2. NOTICE OF SUSPENSIONS 3. NOTICE OF RESIGNATIONS Angela Castillo Deputy Clerk II, Municipal Court, effective 5/7/25 Zachary D. Chavez Pro Shop Worker I, Golf Course, effective 5/9/25 Raf ael Leon Cruz Custodian I, Parks, effective 4/30/25 Noel Fernandez Jr. PT Pooled Water Billing Worker, Water Billing, effective 4/17/25 Kayla M. Powell Police Service Officer Il, Police Operations, effective 5/8/25 Celeste Quinoez PT Pooled Aquatics Position, Aquatics, effective 5/1/25 Joe Ramirez III Landscaper I, Landscaping, effective 5/13/25 Melinda St. Lawrence Office Assistant I, inspections, effective 5/1/25 Joseph B. Wilson PT Pooled Police Civilian, Police Civilian Administration effective 4/24/25 4. NOTICE OF RETIREMENTS Karen Hollon Museum Specialist, Museums, effective 5/10/25 Allan D. Teague Director of Maintenance, Fleet, effective 6/2/25 Donna L. Wright Police Officer, Police, effective 6/26/25 Jerry M. Wright Chief of Police, Police Administration, effective 6/26/25 Ricardo Zuniga Utility Worker II, Wastewater Collection, effective 4/25/25 5. NOTICE OF DEATHS B. FINANCE DEPARTMENT 1. RECOMMENDED EMPLOYMENT 2. RENSTATEMENTS * 3. NOTICE OF SUSPENSIONS 4. NOTICE OF RESIGNATIONS 5. NOTICE OF RETIREMENTS 6. NOTICE OF DEATHS 7. ADMINISTRATIVE CHANGES IN FINANCE PERSONNEL C. ADMINISTRATIVE CHANGES IN PERSONNEL * D. INTRODUCTION OF NEW EMPLOYEES * Require Approval of Council RECORD OF PROCEEDINGS SPECIAL COUNCIL MEETING CITY OF PASADENA May 13, 2025 = 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 Jeff Wagner. ROLL CALL COUNCIL PRESENT: Jeff Wagner - Mayor COUNCIL MEMBERS RUBEN VILLARREAL District A JONATHAN ESTRADA District E PAT VAN HOUTE District D ORNALDO YBARRA District G THOMAS SCHOENBEIN - District H Absent - Councilmembers Bianca Valerio, Emmanuel Guerrero and Dolan Dow. Also present at the Council table was Ashley Vincent, Senior City Secretary Assistant. INVOCATION - Linda Rorick, former City of Pasadena City Secretary PLEDGES OF ALLEGIANCE - Councilmember Jonathan Estrada COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER 551.0415 OF THE GOVERNMENT CODE Councimember Estrada = Passed, no comment. Councimember Ybarra = Passed, no comment. Councilmember Schoenbein - Passed, no comment. Councilmember Villarreal = Passed, no comment. Councilmember Van Houte - Passed, no comment. CITIZENS WISHING TO ADDRESS COUNCIL **NOTE** No citizen signed up to speak and address Council. DOCKETED CITY COUNCIL HEARINGS SPECIAL COUNCIL MEETING 1 Minutes: 02-13-25 6:00 p.m. PRESENTATION OF PROCLAMATIONS. AWARDS AND COMMUNITY 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 ORDINANCES FINAL READINGS FIRST READINGS EMERGENCY READINGS ISSUANCE OF OBLIGATIONS RESOLUTIONS RESOLUTION 2025-096 - A Resolution certifying the canvassing and returns of the GENERAL ELECTION held in the City of Pasadena, Texas on May 3, 2025 to elect A MAYOR AND EIGHT (8) Councilmembers for the City of Pasadena, Texas. FURTHER, PROVIDING for a Runoff Election on June 7, 2025 FOR THE election of a MAYOR AND councilmembers for DISTRICTS A, B AND G. SPECIAL COUNCIL MEETING 2 Minutes: 02-13-25 6:00 p.m. RESOLUTION 2025-096 - Una resolucion que certifica el escrutinio y los resultados de la ELECCION GENERAL celebrada en la Ciudad de Pasadena, Texas, el 3 de mayo de 2025 para elegir UN ALCALDE Y OCHO (8) Concejales de la Ciudad de Pasadena, Texas. ADEMAS, QUE DISPONE la celebracion de una Eleccion de Segunda Vuelta el 7 de junio de 2025 para la eleccion de un ALCALDE y concejales para los DISTRITOS A, ByG. **NOTE** At this time, Councimember Villarreal read Resolution 2025-096 in Spanish. Councimember Ybarra moved, seconded by Councilmember Schoenbein that Resolution 2025-096 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. OTHER BUSINESS EXECUTIVE SESSION ADJOURNMENT BY THE PRESIDING OFFICER Mayor Wagner - Thanked everyone for coming to the meeting. God bless. SPECIAL COUNCIL MEETING 3 Minutes: 02-13-25 6:00 p.m. PRE-COUNCIL MEETING CITY OF PASADENA May 6, 2025 - 9:32 a.m. MINUTES CALL TO ORDER Mayor' Wagner called the Pre-Council Meeting to order. Proceeded to go over the agenda. ADJOURNMENT 9:33 a.m. Mayor Wagner adjourned the Pre-Council Meeting. RECORD OF PROCEEDINGS CITY OF PASADENA May 6, 2025 = 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 District A JONATHAN ESTRADA District E BIANCA VALERIO District B DOLAN DOW District F EMMANUEL GUERRERO - District C THOMAS SCHOENBEIN - District H PAT VAN HOUTE District D Absent - Councilmember Ornaldo Ybarra Also present at the Council table was Ashley Vincent, Senior City Secretary Assistant. INVOCATION - Reverend Pedro N. Lopez - St. Peter's Episcopal Church PLEDGES OF ALLEGIANCE - Councilmember Pat Van Houte COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER 551.0415 OF THE GOVERNMENT CODE Councilmember Van Houte - Reported on work that has been done in District D. Spoke on the June 7th Runoff. Councilmember Estrada = Commented that it was great to be there and that he loves his district. City of Pasadena - Council Meeting 1 Minutes: 05-06-25 10:00 a.m. Councilmember Dow - Reminded everyone to go out and vote. Councimember Schoenbein Spoke on the strawberries given by Murline Staley with the Strawberry Festival. Congratulated the candidates who have won and wished good luck to the ones in the runoff. Councilmember Villarreal - Stated he was looking forward to the Strawberry Festival. Councilmember Valerio - Congratulated the candidates who have won and wished good luck to the ones in the runoff. Councilmember Guerrero - Spoke on the strawberries given by Murline Staley. Congratulated the candidates who have won and wished good luck to the ones in the runoff. CITIZENS WISHING TO ADDRESS COUNCIL Cristina Womack - President & CEO, Pasadena Chamber of Commerce. Announced upcoming Chamber events. Murline Staley - Executive Director of the Pasadena Strawberry Festival. Spoke on the Strawberry Festival that will be held from May 15th - 18th, mentioned they do this festival to raise funds for scholarships. Erik Sanchez - Spoke on the death of an inmate who was in the custody of the Pasadena Police Department jail in 1976. Richard Collins Spoke on the death of an inmate who was in the custody of the Pasadena Police Department jail in 1976. Robert Jeter IlI - - Congratulated the candidates who have won and mentioned the June 7th Runoff. Paola Velasco - Congratulated the candidates, no matter where they ended up in the different races. Wished the candidates involved in the runoff all the best. Asked that the City reach out to Harris County to get Baker Ripley as an Early Voting location for the runoff. DOCKETED CITY COUNCIL HEARINGS PRESENTATION OF PROCLAMATIONS, AWARDS AND COMMUNITY EVENTS PROPOSALS FOR CITY BUSINESS PRESENTATION OF MINUTES - April 15, 2025 - 6:00 p.m. Councimember Guerrero moved, seconded by Councilmember Estrada that the Minutes from the April 15, 2025 Council Meeting be APPROVED. MOTION CARRIED, UNANIMOUS. City of Pasadena - Council Meeting 2 Minutes: 05-06-25 10:00 a.m. PRESENTATION OF MINUTES OF SPECIAL MEETING CONTRACT CHANGE ORDERS PROGRESS PAYMENTS (A) Contractor: Boyer, Inc. Estimate No.: Ten (10) Amount: $1,011,411.80 Project: Large Diameter Storm Sewer Rehab Project Project No.: D049 Ordinance No.: 2023-243 (B) Contractor: DL Glover, Inc. Estimate No.: Three (3) Amount: $178,249.45 Project: 2024 Citywide Sanitary Sewer Rehab Project No.: WW070 Ordinance No.: 2024-093 (C) Contractor: DVL Enterprises, LLC Estimate No.: Three (3) Amount: $31,703.88 Project: Glenmore Ditch Bridges = Portsmouth St. Bridge Replacement Project No.: S147 Ordinance No.: 2024-226 (D) Contractor: Mar-Con Services, LLC Estimate No.: Eight (8) Amount: $343,567.36 Project: Red Bluff Road Drainage improvements Project No.: D066 Ordinance No.: 2024-078 (E) Contractor: McKinney Construction, Inc. Estimate No.: Seventeen (17) Amount: $49,340.63 Project: 2022 Citywide Waterline Improvements Project No.: W066 Ordinance No.: 2022-095 (F) Contractor: McKinney Construction, Inc. Estimate No.: Twelve (12) Amount: $76,807.50 Project: Glenmore Dr. & Washington St. Waterline Improvements Project No.: W075 Ordinance No.: 2023-083 (G) Contractor: McKinney Construction, Inc. Estimate No.: Twelve (12) Amount: $21,149.85 City of Pasadena = Council Meeting 3 Minutes: 05-06-25 10:00 a.m. Project: 2023 Citywide Waterline Improvements Project No.: W069 Ordinance No.: 2023-002 (H) Contractor: Peltier Brothers Construction, LLC Estimate No.: One (1) Amount: $30,875.00 Project: Jana Lift Station Rehabilitation Project No.: WWW076 Ordinance No.: 2024-101 (I) Contractor: Peltier Brothers Construction, LLC Estimate No.: Two (2) Amount: $171,095.00 Project: Jana Lift Station Rehabilitation Project No.: WW076 Ordinance No.: 2024-101 (J) Contractor: SER Construction Partners, LLC Estimate No.: Sixteen (16) Amount: $487,444.61 Project: Armand Bayou Upper Reaches Project Project No.: D056 Ordinance No.: 2023-155 (K) Contractor: T Construction, LLC Estimate No.: Seven (7) Amount: $77,343.67 Project: 2024 Citywide Waterline Replacement Project No.: W073 Ordinance No.: 2024-114 (L) Contractor: W.W. Payton Corporation Estimate No.: Five (5) Amount: $687,800.00 Project: Sycamore Water Plant Improvement Project No.: W071 Ordinance No.: 2024-145 (M) Contractor: Way-Tech, Inc. Estimate No.: Eight (8) Amount: $138,813.72 Project: Construction of Fire Station No. 7 Project No.: F014 Ordinance No.: 2024-113 Councilmember Schoenbein moved, seconded by Councilmember Guerrero that Progress Payments (A), (B), (C), (D), (E), (F), (G), (H), (I), (J), (K), (L) and (M) be APPROVED. MOTION CARRIED, UNANIMOUS. City of Pasadena - Council Meeting 4 Minutes: 05-06-25 10:00 a.m. FINANCE RESOLUTION NO. 2925 MISC. CLAIMS & INVOICES Councilmember Schoenbein moved, seconded by Councimember Guerrero that Finance Resolution 2925 be APPROVED. "Abstain" = Councilmember Dow abstained from voting on any item on Finance Resolution having to do with "Dow Pipeline and Fencing." MOTION CARRIED, UNANIMOUS. PERSONNEL CHANGES (A) REGULAR EMPLOYEES (B) FINANCE DEPARTMENT EMPLOYEES (C) ADMINISTRATION CHANGES IN PERSONNEL (D) INTRODUCTION OF NEW CITY EMPLOYEES Councilmember Estrada moved, seconded by Councilmember Guerrero that Personnel Changes (A) and (C) be APPROVED. Councilmember Guerrero Commented that the City is hiring part-time aquatics professionals to help maintain our local Strawberry Park pool. MOTION CARRIED, UNANIMOUS. MAYORAL APPOINTMENTS CITY BOARDS AND COMMISSIONS REPORTS (A) Park View Manor Partial Replat No 1 1 Reserve 1 Block Councilmember Schoenbein moved, seconded by Councilmember Guerrero that City Boards and Commissions Reports (A) be APPROVED. MOTION CARRIED, UNANIMOUS. REPORTS OF COMMITTEES MAYOR'S REPORT ORDINANCES FINAL READINGS ORDINANCE 2025-115 - An Ordinance approving a variance to the City of Pasadena Code of Ordinances Chapter 9, Buildings and General Building Regulations, Section 9-7 (A). Minimum Standards For Off-Street Parking, for the proposed office expansion within an existing building located at 310 Beltway Green Blvd. City of Pasadena - Council Meeting 5 Minutes: 05-06-25 10:00 a.m. Councilmember Guerrero moved, seconded by Councimember Estrada that Ordinance 2025-115 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2025-116 - An Ordinance amending the Code of Ordinances of the City of Pasadena, Texas, at Chapter 31, Standard Sign Code, Section 31-11, Sign Maintenance and Removal, by revising section (f) (1) under Replacement or repair of sign; providing a repealing clause; providing a savings clause providing a penalty clause; and providing for severability. Councimember Guerrero moved, seconded by Councilmember Estrada that Ordinance 2025-116 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2025-117 - Authorizing and approving an agreement by and between Harris County, Texas, and the City of Pasadena, Texas, whereby the City of Pasadena will join the May 3, 2025 joint elections being conducted by Harris County. Councilmember Guerrero moved, seconded by Councilmember Estrada that Ordinance 2025-117 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. FIRST READINGS EMERGENCY READINGS ISSUANCE OF OBLIGATIONS RESOLUTIONS RESOLUTION 2025-083 - A Resolution of the City Council of the City of Pasadena, Texas, supporting a No Wake Zone in and around the Clear Lake area on June 20, 2025 during the Texas Outlaw Challenge. Councilmember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-083 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-084 - Accepting in-kind donations from Coastal Eye Associates ($50 gift card), El Bolillo Bakery (six tres leches cakes), Dentaquest (tumbler), Maximus (movie basket and case ofwater), America Cinemas Pasadena (17 movie passes), Texas Marine Mammal Stranding Network (tumbler), Patitos Crochet (crochet bookmark and plant), Funeraria Del Angel Dignity Memorial (Keurig machine), Non-Destructive Testing NDT Hero(two snack boxes), and Pizza Hut (8 pizzas). Counciimember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-084 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-085 = Accepting in-kind donations from Rick Masters (art supplies valued at $300.00), Mike Law (games, puzzles and Lego sets valued at $296.72), Golden Coral (45 kids buffet coupons), Panda express (48 coupon booklets), and Lily Alonso City of Pasadena - Council Meeting 6 Minutes: 05-06-25 10:00 a.m. (Lego set valued at $79.99) to be used in connection with the Pasadena Public Library's upcoming programs. Councilmember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-085 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-086 - Accepting in-kind donations from the Friends of the Pasadena Public Library (valued at $1,792.38) and accepting HEB's Community Investment Program award ($1,500.00 in gift cards) to assist with expenses related to library programming in 2025. Councilmember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-086 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-087 = Approving the financial report of investment activities submitted by the City of Pasadena for the fiscal quarter ended March 31, 2025. Councimember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-087 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-088 = A Resolution by the City Council of the City of Pasadena to adopt a list of qualified brokers that are authorized to engage in investment transactions with the City, as required by the Texas Public Funds Investment Act. Councilmember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-088 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-089 = Approving the City of Pasadena's Investment Policy as required by the Texas Public Funds Investment Act. Councilmember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-089 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-090 = Authorizing and approving the submission of an application to apply for a $1,100,000.00 grant for the FY25 Community Development Block Grant (CDBG) Program for the Ellaine Avenue Paving and Drainage Improvements Project (CIP #S210) in a flood-prone disadvantaged community. Councilmember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-090 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-091 = Authorizing and approving a grant application by the City of Pasadena, Texas, for a $3,684,800.00 grant from the 4798 = Hurricane Beryl Hazard Mitigation Grant Program (HMGP) for the City of Pasadena Water Production Resilience Program Project. City of Pasadena - Council Meeting 7 Minutes: 05-06-25 10:00 a.m. Councilmember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-091 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-092 - A Resolution accepting an in-kind donation of prizes for Loteria valued at $60.00 from Dedicated Senior Medical Center for use by the Parks and Recreation Department in connection with Madison Jobe Senior Center. Councilmember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-092 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-093 = A Resolution accepting an in-kind donation of prizes for BINGO event valued at $150.00 from McCunis Fox Health Insurance Brokers for use by the Parks and Recreation Department in connection with Madison Jobe Senior Center. Councilmember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-093 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-094 = A Resolution accepting a donation of $100.00 received April 7, 2025 from Maria Elena and Ramiro Ramirez for use by the Parks and Recreation Department in connection with Madison Jobe Senior Center. Councilmember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-094 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-095 = A Resolution accepting a donation of $100.00 received April 16, 2025 from Maria Elena and Ramiro Ramirez for use by the Parks and Recreation Department in connection with Madison Jobe Senior Center. Councilmember Guerrero moved, seconded by Councilmember Van Houte that Resolution 2025-095 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. OTHER BUSINESS EXECUTIVE SESSION ADJOURNMENT BY THE PRESIDING OFFICER Mayor Wagner - Thanked everyone for coming to the meeting. City of Pasadena - Council Meeting 8 Minutes: 05-06-25 10:00 a.m.