Pre-Council Conference - June 17, 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 June 17, 2025 - 6:00 p.m. CALL TO ORDER 2) ROLL CALL OF MEMBERS 3) INVOCATION = Pastor Brady Blasdel - Zion Lutheran Church PLEDGES OF ALLEGIANCE - Councimember Emmanuel Guerrero 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 06-17-25 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 - June 3, 2025-10:00 a.m./Revised May 20, 2025-6:00 p.m. 11) PRESENTATION OF MINUTES OF SPECIAL MEETINGS 12) CONTRACT CHANGE ORDERS 13) PROGRESS PAYMENTS (A) Contractor: Boyer, Inc. Estimate No.: Eleven (11) Amount: $135,111.15 Project: Large Diameter Storm Sewer Rehab Project Project No.: D049 Ordinance No.: 2023-243 (B) Contractor: Brooks Concrete, Inc. Estimate No.: Three (3) Amount: $442,504.77 Project: 2025 Annual Sidewalk Improvements Project No.: S143 Ordinance No.: 2025-002 (C) Contractor: Christensen Building Group Estimate No.: Sixteen (16) Amount: $507,372.60 Project: Pasadena Police Annex Building Project No.: P010 Ordinance No.: 2023-247 (D) Contractor: D & W Contractors, Inc. Estimate No.: Four (4) Amount: $146,998.86 Project: 2025 Annual Paving & Drainage mprovements Project No.: $142 Ordinance No.: 2025-003 E) Contractor: D & W Contractors, Inc. Estimate No.: Four (4) Amount: $88,711.95 Project: 2025 Annual Paving & Drainage Improvements Project No.: D063 Ordinance No.: 2025-003 Agenda 06-17-25 2 Contractor: DL Glover, Inc. Estimate No.: Four (4) Amount: $133,980.40 Project: 2024 Citywide Sanitary Sewer Rehab Project No.: WW070 Ordinance No.: 2024-093 (G) Contractor: DL Glover, Inc. Estimate No.: Two (2) Amount: $155,288.05 Project: Strawberry Rd 15-Inch Sanitary Sewer Repair Project No.: WW101 Ordinance No.: 2024-202 (H) Contractor: JTR Constructors, Inc. Estimate No.: Eighteen & Final (18 & Final) Amount: $74,393.95 Project: Vince Bayou WWTP UV Disinfection Improvement Project No.: WW083 Ordinance No.: 2023-015 Contractor: Mar-Con Services, LLC Estimate No.: Ten (10) Amount: $25,113.15 Project: Red Bluff Road Drainage Improvements Project No.: D066 Ordinance No.: 2024-078 (J) Contractor: Mar-Con Services, LLC Estimate No.: Eleven & Final (11 & Final) Amount: $56,043.31 Project: Red Bluff Road Drainage Improvements Project No.: D066 Ordinance No.: 2024-078 (K) Contractor: Mar-Con Services, LLC Estimate No.: Four (4) Amount: $13,524.14 Project: Flamborough Drive Bridge Repairs Project No.: S198 Ordinance No.: 2024-144 - Contractor: Peltier Brothers Construction, LLC Estimate No.: Three (3) Amount: $353,685.00 Project: Jana Lift Station Rehabilitation Project No.: WW076 Ordinance No.: 2024-101 Agenda 06-17-25 3 (M) Contractor: SER Construction Partners, LLC Estimate No.: Four & Final (4) Amount: $22,945.12 Project: Dabney Storm Interconnect Project No.: D059 Ordinance No.: 2024-203 (N) Contractor: SER Construction Partners, LLC Estimate No.: Eight (8) Amount: $580,340.03 Project: Shaver St. Paving & Drainage Improvements PH II Project No.: S135 Ordinance No.: 2024-130 Contractor: Teamwork Construction Services, Inc. Estimate No.: Eight & Final (8 & Final) Amount: $40,930.00 Project: Construction of Median Cut and Cross Overs Project No.: F011/F014 Ordinance No.: 2024-058 (P Contractor: Way-Tech, Inc. Estimate No.: Ten (10) Amount: $460,465.42 Project: Construction of Fire Station No. 7 Project No.: F014 Ordinance No.: 2024-113 14) FINANCE RESOLUTION NO. 2928 MISC. CLAIMS & INVOICES 15) PERSONNEL CHANGES (A) REGULAR EMPLOYEES (B) FINANCE DEPARTMENT EMPLOYEES (C) ADMINISTRATION CHANGES IN PERSONNEL (D) INTRODUCTION OF NEW CITY EMPLOYEES 16) MAYORAL APPOINTMENTS 17) CITY BOARDS AND COMMISSIONS REPORTS 18) REPORTS OF COMMITTEES 19) MAYOR'S REPORT (A) ORDINANCES Agenda 06-17-25 4 (1) FINAL READINGS (2) FIRST READINGS (A) An Ordinance granting to Bluebonnet Pipeline LLC, the non-exclusive right, privilege, franchise and permit to lay, replace, construct, repair, maintain, operate, and remove a 6- inch Ethylene pipeline within the City of Pasadena routed on and across parcels of land and routes of which are shown as attached and in accordance with plans and specifications heretofore filed with the Department of Public Works, and the Department of Planning; prescribing the terms and conditions under which said right, privilege, franchise, and permit is granted; and providing for acceptance. (PUBLIC WORKS DEPARTMENT) (B) Authorizing the Mayor of the City of Pasadena, on behalf of the Neighborhood Network division of the Community Relations Department, to accept the ExxonMobil Community Grant award in the amount of $5,000.00. NEIGHBORHOOD NETWORK) (C) Authorizing the Pasadena Parks and Recreation Department to accept a Texas Parks & Wildlife Local Parks grant for the amount of $24,968.00. The department was previously authorized to apply for this grant as passed on Resolution 2024-196. To also authorize the Mayor or his designee to sign and accept the agreement on behalf of the City of Pasadena. (PARKS AND RECREATION DEPARTMENT) (3) EMERGENCY READINGS (4) ISSUANCE OF OBLIGATIONS (B) RESOLUTIONS (A) Accepting an in-kind donation of prizes for BINGO event valued at $130.00 from McCunis Fox Health Insurance Brokers for use by the Parks and Recreation Department in connection with Madison Jobe Senior Center. (PARKS AND RECREATION DEPARTMENT) (B) A Resolution setting a public hearing in the City Council Chambers, City Hall, 1149 Ellsworth Drive, Pasadena, Texas, 77506 at 6:00 p.m., July 15, 2025, for the purpose of hearing any interested citizen on the proposed budget for the Crime Control and Prevention District for the budget year beginning October 1, 2025 and ending September 30, 2025. (BUDGET DEPARTMENT) (C) Authorizing the Pasadena Parks and Recreation Department to accept a donation of $1,000.00 from Hancock Pool Services to be used for the annual City of Pasadena 4th Fest event. (PARKS AND RECREATION DEPARTMENT) (D) Accepting a donation of $20,000.00 from Chevron Products Company for use by Neighborhood Network in connection with Team Up to Clean Up 2025 ($10,000.00) and Pasadena Food Drive ($10,000.00). NEIGHBORHOOD NETWORK) Agenda 06-17-25 5 (E) Authorizing the Pasadena Neighborhood Network Division within the Community Relations Department to apply for the Shell Deer Park Community Grant in support of the Team Up to Clean Up 2025 program. NEIGHBORHOOD NETWORK) (F) Authorizing the placement of a bench in Sherwood Park in honor and memory of Charles Culpeppert to recognize his outstanding volunteer services in his community. This recognition serves the public purpose to encourage the citizens to also serve as volunteers to help City of Pasadena to assist and aid their fellow citizens of the City. (PARKS AND RECREATION DEPARTMENT) (G) A Resolution approving the Investment Policy for the City of Pasadena, Texas, for Other Post Employment Benefits (OPEB) Trust. (CITY CONTROLLER) (H) A Resolution certifying the canvassing and returns of the runoff election held in the City of Pasadena, Texas, on June 7, 2025 to elect a Mayor and Counciimembers for Districts A, B and G. (CITY SECRETARY) (H) Una Resolucion que certifica el excrutinio y los resultados de la eleccion de segunda vuelta celebrada en la Ciudad de Pasadena, Texas, EI7 de Junio de 2025, para elegir un alcalde y concejales para los distritos A, BI y G. (CITY SECRETARY) 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 "Love and compassion are necessities, not uxuries. Without them humanity cannot survive." ) Dalai Lama - Agenda 06-17-25 6 FINANCE RESOLUTION NO. 2928 Date: June 17, 2025 Page: 1 of 10 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 BY THE CITY COUNCIL OF THE CITY OF PASADENA, THATt 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 177H day of June 2025. APPROVED on this 17" day of June 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 6 CITY CONTROLLERS OFFICE CITY OF PASADENA ACCOUNTS PAYABLE 06/04/2025 THROUGHI 06/17/2025 AMEGY BANK OF TEXAS VENDOR # VENDORI NAME PURPOSE OF PAYMENT AMOUNT L21710 AM FAMILYLIFE ASSURANCE COMPANY EMPLOYEE DEDUCTIONS 12,712.70 121112 EQUI-VESTI LOAN LOCKBOX EMPLOYEE DEDUCTIONS 1,299.49 L21113 INVESCO INVESTMENT SERVICE INC EMPLOYEE DEDUCTIONS 150.00 41381 NEW. JERSEY FAMILY SUPPORT PAYMENT EMPLOYEE DEDUCTIONS 166.00 L21271 OHIO CHILD! SUPPORT PAYMENT CENTRAL EMPLOYEE DEDUCTIONS 70.62 L21742 POLICE AND FIREFIGHTERS ASSOCIATION EMPLOYEE DEDUCTIONS 4,967.72 SUBTOTAL . EMPLOYEE DEDUCTION CHECKS MAILED 6.13.25 19,366.53 41218 WRITE WISE COMMUNICATIONSIIC TRAINING 1,640.00 SUBTOTAL- MANUAL CHECK MAILED 6.6.25 1,640.00 W44497 ALEXANDER TRUCKING COMPANY UBF REFUND 268.27 W44436 ALVAREZ, DULCE MARIA OR UB REFUND 84.81 W44426 AVILA, RAQUEL OR UB REFUND 85.42 W44481 BIPORTACAN, LLC UB REFUND 376.84 W44480 BRINKLEY,SHANNONI LEE UB REFUND 64.96 W44456 BUJAN, RONALDV VERNON UB REFUND 87.72 W44507 CACERES, LUIS ARIELH UB REFUND 20.83 W44491 CANALES, YAZMIN LIZETTE OR UBF REFUND 93.19 W44447 CASAS, RAY UB REFUND 88.44 W44483 CORDOVA, JORGE ARTURO UB REFUNO 66.56 W44484 CORDOVA, JORGE ARTURO UBF REFUND 53.54 W44472 CRAFTED BYI MONI AND MORE UB REFUND 5.27 W44455 DHABALIA, DEEPAK T UB REFUND 20.46 W44479 DOMNICK, BRIANNAAOR UB REFUND 8.92 W44506 DOVALINA, ALBERTO UB REFUND 53.34 W44431 ESCOBAR, XAVIER UB REFUND 67.08 W44475 ESPINAL, ERIC ALBERTO UB REFUND 80.61 W44453 GALLAGA, ENRIQUE ARTURO UB REFUND 75.21 W44429 GARIBAY, NANCY UB REFUND 79.49 W44490 GONZALEZ, RUBEN OR UB REFUND 125.00 W44435 GREEN REALI ESTATE GROUPI LLC UB REFUND 112,33 W44509 GRYCH, ANNSLEYEOR UBF REFUND 104.49 W44495 GUEVARA RAMIREZ, LUIS DANIEL OR UB REFUND 77.15 W44492 GUTIERREZ, JESUS E UB REFUND 118.93 W44451 HARSTON, MARTHA UB REFUND 16.45 W44498 HOGAN, VERNA DUREN UB REFUND 67.23 W44428 KHARBOUCH, BOUCHRA UB REFUND 37.24 W44510 KHARBOUCH, BOUCHRA UB REFUND 69.76 W44478 LAMAS, SERGIO UBF REFUND 79.25 W44457 LEON, OSCAR ANTONIO U8 REFUND 11.77 W44434 LEWIS, PAULA UBF REFUND 61.28 W44427 MALDONADO, BERNARDA OR UBE REFUND 50.54 W44476 MANCHAC, ÇALEB DODSON UB REFUND 44.01 W44454 MORENO, BLANCANELLYOR UB REFUND 81.00 W44471 NGUYEN, KEVIN DUC UBF REFUND 64.96 W44502 NGUYEN, NGAN BICH UBI REFUND 8.40 W44504 NOEL, JOHN OR VENITA UBF REFUND 7.05 W44499 NOYOLAC CASTRO, PAOLA OR UB REFUND 45.17 W44473 OCHOA,STEPHANIE UBF REFUND 89.77 W44446 PEREYRAI DIAZ, BERTO UB REFUND 115.56 W44489 PROCESS SERVICE SPECIALISTS UB REFUND 600.00 W44477 RAMPTON,STEPMEN: RICHARD UBI REFUND 96.27 W44449 RENKEL, KAY URBAN UBI REFUND 13.82 W44450 RIZZO, GINA TERESA UB REFUND 23.82 W44505 RODRIGUEZ, JOAQUIN UB REFUNO 73.79 W44500 RODRIGUEZ, MARIBEL UBI REFUND 14.88 W44482 RODRIGUEZ, SHELBY. JUSTINE UBI REFUND 101.02 W44503 RUIZ, SEBASTIAN SIGIFREDO OR UB REFUND 156.05 W44501 SAGER, ANDREA BREANN UBI REFUND 65.50 W44508 SERRANO, JEANNETTEY YOLANDA UB REFUND 61.28 W44493 SHAH, MAHENDRA ORI MEETA M UB REFUND 5.15 W44433 SIMONTON, JAMES KEITH UB REFUND 70.55 W44458 TEXAS RENTERS.COMI LLC UB REFUND 29.52 W44448 VALDEZ, MIGUEL GONZALEZ U8 REFUND 29.52 W44463 VEGA ESCAMILLA. KARINA UBF REFUND 67.63 W44494 WATSON, MICHAEL UBI REFUND 13.75 W44432 WFI MANAGEMENT, LLC UB REFUND 59.94 SUBTOTAL WATER BILLINGTO BE MAILED FOLLOWING THE COUNCIL MEETING 6.17.25 4,550.79 42137 BRISEYDAI BARAJAS PALO GYM CONTRACTOR 510.00 39760 DANIEL CRUZ. JR TENNIS PRO-JUN 3,915.00 33918 MADELYN DELOSSANTOS PAL GYM CONTRACTOR 60.00 43339 GISELLE ROSE DEL LEON PAL GYM CONTRACTOR 432.00 Page 2of 10 00001284 RUBEN LOPEZ PAL GYM CONTRACTOR 720.00 00006192 RAYMOND PEREZ PAL GYM CONTRACTOR 720.00 36322 ALEXAI DENISE SANCHEZ PAL GYM CONTRACTOR 414.00 31332 VICTORIAI DANIELLE GONZALEZ PAL GYM CONTRACTOR 375.00 SUBTOTAL CONTRACT EMPLOYEES TO BE MAILED FOLLOWING THE COUNCIL MEETING 6.17.25 7,146.00 9772 A&E BI ENVIRONMENTAL: SERVIÇES STORM WATER TESTING 4,556.00 00010879 A& HY WRECKER: SERVICE TOWING CHARGES 2,470.00 9367 AT&T PHONE CHARGES-MAY 717.38 9367 AT&T POTS LINE-MAY 247.68 9367 AT&T ALARM SYSTEM-MAY 123.84 9535 AT&T NODI CHARGES-NOV 280.80 9535 AT&T NOD CHARGES-DEC 280.80 9535 AT&T NOD CHARGES-JAN 280.80 9535 AT&T ADIFORI IPFLEX-MAY 612.98 9535 AT&T INTERNET-JUN 160.00 9535 AT&T VOIP TELEPHONE-MAR 1,654.19 9535 AT&T VOIP TELEPHONE-MAY 1,656.86 9535 AT&T INTERNET-APR 3,862.31 9925 AT&T MONTHLY SERVICE-JAN 2,157.98 32381 AT&T TMOBILITY PHONE CHARGES-MAY 755.06 9289 A-PAL'SLOCKSMITH IMPOUND' VEHICLE KEYS 1,260.00 18117 ACADIAN AMBULANCE SERVICE OF TEXAS 20-051 EMS SVC-JUN 104,323.05 W39733 ACOSTA, LILLIAN DEL CARMEN REPLACE AP CK 00*26 80.20 34787 ACTION BUGGIES GOLF CART RENTAL 890.00 35568 ACTION TOWING, INC TOWING CHARGES 2,043.40 22567 ACUSHNET COMPANY GOLF MERCHANDISE 1,084.06 28849 ADEMCO INCI DBA ADI GLOBAL CAMERA 177.07 B2500228 AGUIRRE, LUIS RAMIRO COURT BONDI REFUND 5.00 22124 ALLEN ANDI KERBERAUTO SUPPLY 25-034 REPAIR PARTS 9,049.58 14460 ALLY GENERAL: SOLUTIONS LLC 25-012 TO! 5/2/25 #1 68,202.00 35080 ALPHA & OMEGA: SOUND STAGE/SETUPI FINAL PMT 1,750.00 14465 CYNTHIAA ALVARADO RENTALI DEPOSIT REFUND 150.00 44486 STEPHANIE ALVARADO VOLLEYBALLI FEE REFUND 40.00 00001792 AMERIÇAN ASSOCIATION OF NOTARIES NOTARY FEE-I DUNN 108.90 W39390 AMPSPECL LLC REPLACE AP CK *00*41 1,050.00 30854 ANGELI, SAMUEL WIND-UP UMPIRE 315.00 W38973 ANGULANO, LUZ EDITH REPLACE AP CK **26 20.28 82300665 ARIAS, LUISA REPLACE AP CK 00040 100.00 9239 ARNOLD OIL COMPANY MYDRAULIC/MOTORI OIL 12,503.89 23846 ATBTMOBILT-FIRST NET PHONE CHARGES-MAY 10,028.78 41403 AVALON EVENT RENTALS TENT RENTAL FINAL PMT 1,025.39 44485 CHRISTINA AVALOS BASKETBALLE REFUND 50.00 39444 SELECTIVE GIFT INSTITUTE, INCO DBA SERVICE AWARDS 660.00 00000765 B&H HP PHOTO VIDEO, INC CAMERAS 294.40 00020117 BAKER &1 TAYLOR-PA 24-240 BOOKS 5,140.48 00000833 BAKER & TAYLOR ENTERTAINMENT 24- 240A AVI MATERIALS 5,508.39 29637 BATTLEGROUND CONCRETE 23-055 CONCRETE 1,834.50 00003689 BAY AREA RENTALS 25-103 CONCRETE 2,294.50 00003545 BAYWAY LINCOLN MERCURY AUTOMOTIVE REPAIRS 1,117.43 40704 BEASLEYT TIRE SERVICE HOUSTON INC TIRES 601.16 9304 BIG ZLUMBER COMPANY WAREHOUSE INVENTORY 2,260.00 9699 BINKLEY & BARFIELD 22-0821 TOC 03/31/25 #32 165,620.60 00020920 BINSWANGER GLASS COMPANY WINDOW REPLACEMENT 1,285.00 41845 BLADE-TECHI HOLSTERS HOLSTER EQUIPMENT 2,549.43 41194 BOVER, INC D049 LARGE DIAMETER! STORM! SEWER REHAB PROJ. 135,111.15 44487 DAVID BRANNEN MILEAGE REIMBURSEMENT 295,40 82500028 BRIEN, GRACEUN VAUGHN COURT BOND REFUND 300.00 82500029 BRIEN, GRACEUN VAUGHN COURT BOND REFUND 300.00 82500030 BRIEN, GRACEUN VAUGHN COURT BONDI REFUND 100.00 00004562 BROOKS CONCRETE INC S143 ANNUALS SIDWALKI IMPROV. 442,504.77 B2400756 BUSTILLOI DOMINGUEZ, ELKIN COURT BONDI REFUND 400.00 B2400757 BUSTILLO DOMINGUEZ, ELKIN COURT BONDI REFUND 100.00 B2400758 BUSTILLO DOMINGUEZ, ELKIN COURT BONDI REFUND 300.00 31599 CADD MICROSYSTEMS, INC. SOFTWARE MAINTENANCE 2,340.00 30351 CALLAWAYO GOLF SALESCO. GOLF MERCHANDISE 1,023.26 00002975 CAMPBELLI PET COMPANY SHELTER SUPPLIES 1,280.00 B2400562 CARDENAS, ARLETH COURT BONDI REFUND 400.00 9420 CARE ATC PHYSICAN/STAFF-JUN: &1 LABE EXPENSES-APR 70,765.83 44139 CATEGORYE FIVE1 TECHNOLOGIESI INCI DBA WATER FOUNTAIN 4,831.14 00004422 CDW GOVERNMENT INC ITI DEVICES & LCENSES 15,411.27 00030833 CHARLIE HINDS PAINT &E BODY REPLACE AP CK +97 3,495.00 42558 CHARLIE HINDS WRECKER SERVICE INC TOWING CHARGES 1,125.00 00003055 CHASTANGS BAYOU CITY FORD TRUCK 25-034 REPAIRI PARTS 3,697.17 00031601 CHLORINATORI MAINTENANCE CO. CHLORINATION MATERIALS 859.60 40241 CHRISTENSEN BUILDING GROUP, LLC P0101 POLICE ANNEX BUILDING 507,372.60 00030043 CITY OF HOUSTON WATER-APR 4,664.77 00031205 CLEAR LAKE CITY WATER AUTHORITY WATER: SERVICE-MAY 31,073.22 35131 CLIFFORD POWER. SYSTEMS, INC 22-131 GENERATOR 5,877.90 00004030 CLUB CAR GOLF CART 8,575.60 00006279 CNPI HOUSTON ELECTRICI LLC 09-143 ROLLOVER: SVCS 1,824.30 10949 COASTAL TANK AND" TESTING, LLC FUEL ISLAND TANK TEST 725.00 Page 3 of 10 34784 CODING WITHAT TWIST SRP PERFORMER 500.00 8608 COMCAST CABLE EQUIPMENT RENTAL-JUN 193.41 8608 COMCAST CABLE SERVICES-JUN 25.78 8608 COMCAST CABLE INTERNET-JUN 150.75 30106 CONSOR ENGINEERS DBA US UNDERWATER ROVI INSPECTION 12,820.00 TO109198 NORA CORTINO EUTHANASIA TRAINING 375.00 11507 SEAN COULTER TUITION REIMBURSEMENT 2,421.68 44441 ANISHA CRISTIAN RENTAL DEPOSIT REFUND 100.00 33662 CUMMINS SOUTHERN PLAINS LLC REPAIR PARTS 107.39 39633 CYPRESS CREEK MOSQUITO CONTROL, uLC MOSQUITOI FOGGING 1,000.00 00000050 D&V W CONTRACTORS INC D063 & $142 DRAINAGE PAVING IMPROV. 235,710.81 00005292 DATAVOX DOOR REPAIR 467.50 B2500242 DAVISON, DELANCEY COURT BONDI REFUND 55.00 35825 AUDRAJOHNSON EVENTE FAÇE PAINTERS 1,875.00 00008317 DBS TEXAS SHIRTS 15,163.51 B2500262 DELAFUENTE, KARLAA AHYLIN COURT BONDI REFUND 25.00 00003537 DELL MARKETING LP 24-269 MONITOR 10,985.00 31387 DLG GLOVERI INC WW070 & WW101 SEWER REPAIR 289,268.45 41497 DUELINGI BROTHERS EVENT AXE THROWING 972.00 00050420 EADY INC TOWING CHARGES 1,520.00 W37909 EATON, SETH DANIEL REPLACE AP CK *10 8.18 24483 EDMINSTER HINSHAW RUSS & ASSOCIATES 24-1521 TO: 1/26/25 #4 26,916.00 00007351 ELEVATOR TRANSPORTATION: SERVICES ELEVATOR SERVICES-JUN 5,457.80 22918 ENTECH CIVIL ENGINEERS, INC 21-171 TO 09/30/24 #24 149,838.82 25524 ERAD GROUP, LLC SUBSCRIPTION FEE 3,000.00 B2400871 ESPITIA, IVAN COURT BOND REFUND 20.00 B2400872 ESPITIA,IVAN COURT BONOD REFUND 300.00 10952 EVERLASTING GREEN LANDSCAPING: SUPPLIES 81.00 43448 EVERONI LLC ALARMI MONITORING 288.56 40692 FAIRMONT PET HOSPITAL 25-035 SPAYS/NEUTERS 8,826.89 00060570 FASTENAL COMPANY WAREHOUSE INVENTORY 27,203.29 00060504 FEDERAL EXPRESS SHIPPING CHARGES 11.71 42064 FEDERAL SIGNAL CORPORATION SIREN INSTALLATION 1,467.01 W38686 FERNANDEZ CASTILLO, VICTOR REPLACE AP CK . *75 125.00 42496 FERTITTA CHEVROLET AUTOMOTIVE REPAIRS 1,490.40 8916 FIRETRON, INC. 25-072 SMOKE DETECTOR 520.00 17961 FORTILINE WATERWORKS WAREHOUSE INVENTORY 6,641.87 40356 FRIEN DSWOODI FRAME & INTERI IC ORS LLC RETIR MENT SHADOW BOXES 696.51 B2500246 GALEANO, JAIME: SAUL HERNANDEZ COURT BOND REFUND 300.00 44188 CLAUDIAL GARCIA RENTAL DEPOSIT REFUND 150.00 82500161 GARZA, MATTHEW JOSEF COURT BOND REFUND 19.00 82500162 GARZA, MATTHEW JOSEF COURT BOND REFUND 12.50 00007047 GCT CUSTOM AWARDS PROMO ITEMS 6,030.00 31452 WCA' WASTE SYSTEMI INC DBA CITIZEN LANDFILL DUMP 2,129.04 44443 EVELIN GOMEZ RENTAL DEPOSIT REFUND 100.00 B2500268 GONZALES, THOMASANTHONY COURT BOND REFUND 70.00 B2500269 GONZALES, THOMAS ANTHONY COURT BOND REFUND 300.00 31646 IMPACT PROMOTIONAL SERVICES DBA 24-189 UNIFORMS 35,891.30 00232307 GRAINGER HAND DRYER 853.22 00070852 GRISWOLD MOWING &I LANDSCAPING WEED MOWING 2,300.00 00071777 GTC DISTRIBUTORS INC POLICE DUTYGEAR 1,358.78 B2500237 GUEL, AMY ELIZABETH COURT BOND REFUND 39.50 B2500238 GUEL, AMY ELIZABETH COURTI BOND REFUND 25.00 39050 EMMANUEL GUERRERO EMSUNEMENTCOMATONE GUERRERO 720.00 10344 GULF COAST PETI FOODS DOGA AND CAT FOOD 3,252.35 9459 HARRIS COUNTY RIDES RIDES-JUL 5,625.00 00004636 HARRIS COUNTY TREASURER 23-102 VOUTH COUNSEL 3,612.75 36717 HAWKINS INC CHEMICALS 1,125.75 36576 HELFMAN FORD, INC 24-005 REPAIR PARTS 553.69 B2500256 HERNANDEZ, JOSUE COURT BOND REFUND 45.00 B2500257 HERNANDEZ, JOSUE COURT BOND REFUND 5.00 44468 VERONICA HERNANDEZ RENTAL DEPOSIT REFUND 150.00 27654 HERRERAL LAW & ASSOCIATES, PLLC R17-064 LEGAL SER MAR 3,867.50 00050524 HUBERTE E WALTON DATE LINE INSTALL 1,881.71 W38225 HOLBROOK, LEE NEWMAN REPLACE AP CK *00 697.65 42807 HOLTTRUCK CENTERS OF TEXAS, LLC REPAIRI PARTS 2,630.78 00005133 HEARST NEWSPAPERS LLC PUBLICATION 3,977.22 00002146 HOUSTONI FREIGHTLINER- -WESTERN STAR TRUCKPARTS 2,324.18 00006890 HOUSTON TRUCKI PARTS INC HEAWY EQUIP. 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DOORI REPLACEMENT 1,044.91 18931 DAVID REYNA DI SERVICE-06-20 350.00 00006319 RICK'S LONE STAR MUFFLER REPAIR PARTS 427.95 11564 RIDLEY'S VACUUM! &. ANITORIAL PARTS 238.96 41767 RISING: STAR RECRUITING PERSONNEL SERVICES 18,367.19 B2500074 ROBLES, VALENTIN! Jr COURTI BOND REFUND 400.00 00006187 ROCIC MEMBERSHIP: SVCFEE 300.00 43386 DANIEL RODRIGUEZ RENTALI DEPOSIT REFUND 100.00 38497 VANESSAI RODRIGUEZ REPLACE AP CK *40 45.00 37965 ROMMELMANNI ENTERPRISES LLC DBA MURIATIC ACID 55GAL 5,791.25 00181515 RON'S TOWING & RECOVERY TOWING CHARGES 760.00 44438 YOLANDAI ROSS REGISTRATION REFUND 70.00 00007383 RICHARD HI ROWLAND! 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BALLISTICA ARMOR 1,160.00 00004250 SMART MATERIALSI INC BANK: SAND 702.00 W38405 SOLTERMACK, MARGARETLOU REPLACE AP CK *53 78.18 H2072 SONIA GALVAN REPLACE AP CK . *92 62.00 44097 SOUND: SOURCE ENTERTAINMENT DISVCS-FINAL-07/04 687.50 20322 CAROL ANNI HARLAN DBA! SPACE CITY BALLOON TWISTERS 1,200.00 41162 SPAY-NEUTER ASSISTANCE PROGRAMI INC 25-035 SPAYS/NEUTERS 1,682.00 29477 SPLASHTACULAR, LLC HOSE. JETS 224.50 10102 SSCI ENVIRONMENTAL REVIEW 2,992.14 00003869 STATE INDUSTRIAL PRODUCTS JANITORIAL CLEANERS 168.80 00021813 STERICYCLE INC MEDI WASTE DISPOSAL 312,44 14420 STORAGE CORRAL UNIT 92. JUL 2025 RENT 145.00 9840 SYSCO HOUSTON INMATES & CONCESSION FOOD 6,319.14 33954 T&V WTIRE, LLC VEHICLE1 TIRES 2,254.44 00002395 TTTECHNOLOGIESI INC REPAIR PARTS 315.79 H1171 VANGELA COLLINS REPLACE. AP CK *91 36.00 42900 TARTAN OILLLC FUEL 71,548.49 40335 TEAMWORK CONSTRUCTION: SERVICES, INC F011/F014 CONSTRUCTION MEDIAN CUT & CROSSOVER 40,930.00 20869 TETRA TECH, INC 24-0411 TO: 2/28/25 #10 92,478.03 00003941 RONALDO C EDWARDS PEST CONTROL 3,930.00 00005913 TEXAS DEPARTMENT OF CORRECTIONS STORAGE BOXES 1,702.50 38221 TEXAS IRRIGATIONS SUPPLY IRRIGATION PARTS 196.59 41234 TEXAS JUMPI NS SPLASH 4THFEST ENTERTAINMENT 16,164.00 32894 TEXAS MATERIALS GROUP, INC DBA 24-245 CONCRETE 6,485.58 00002460 TEXAS STATE COMPTROLLER UNCLAIMED PROPERTY 16,721.72 T0806297 THE BRIDGE OVER TROUBLED WATERS 24-214 SHELTER PROG 9,477.20 8395 THE PLAYWELL GROUPI INC PARKI BENCHES 50,138.26 40792 THE PORTOFINO JUL RENT-APT5101 1,217.00 43945 THERMOFLUIDS, INC OILF RECYCLING 390.00 21154 THIS DEERE DOESN'T NAG WEED/BRUSH CONTROL 1,900.00 38071 TOP GUN TEÇHNOLOGY, INC MAINTENANCE RENEWAL 13,320.00 82500190 TORRES, SALOMON COURT BOND REFUND 100.00 10019 TRAFFICLOGIX SPEED BUMPS MATERIALS 4,625.00 10664 TRANSUNION TLOXP DATABASE SEARCH! 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SHIELD-JUN 1,899.09 00006749 WORTHHYDROCHEM OF HOUSTON MAINTENANCE-UN 1,485.00 44444 TAMA ARAH' WRIGHT RENTALI DEPOSIT REFUND 100.00 26905 XEROXI FINANCIAL SERVICES EQUIPMENT LEASE-MAY 14,961.23 28790 ZOOBEAN, INC BEANSTACK PLUS 3,180.71 SUBTOTAL TO BE MAILED FOLLOWING THE COUNCIL MEETING 6.17.25 5,844,012.78 PERC CHECKF REGISTER CKH) XX8085 -XX8524 $ 5,876,716.10 Page7of10 FOR COUNCILI REVIEW HOUSING CHOICE VOUCHER PROGRAM UTILITY Page 80 of 10 HOUSING DEPARTMENT CITY OF PASADENA HOUSING CHOICE VOUCHERI PROGRAM- UTILITY REIMBURSEMENT 6/1/2025 THROUGH 6/30/2025 AMEGY BANK OF TEXAS HOUSING DEPT INAME PURPOSE OFP PAYMENT AMOUNT TX440 NICOLE LI RUBIO UTILITY REIMBURSEMENT $ 14.00 TX440 ALISHAL CUNNINGHAMI COLORADO UTILITYF REIMBURSEMENT 117.00 TX440 JOIT MATTHEWS UTILITY REIMBURSEMENT 77.00 TX440 SHANAJA Y RICHARDSON UTILITY REIMBURSEMENT 46.00 TX440 ANGELADA ALANIZ UTILITY REIMBURSEMENT 97.00 TX440 VERONICAI MOHAMAD UTILITYF REIMBURSEMENT 84.00 TX440 CYNTHIA G COLE UTILITY REIMBURSEMENT 11.00 TX440 TANGELA COLLINS UTILITY REIMBURSEMENT 16.00 TX440 GINAI M COVARRUBIAS UTILITY REMBURSEMENT 132.00 1X440 MARILYN DORSEY UTILITY REIMBURSEMENT 84.00 1X440 DENISE R GARNER UTILITY REIMBURSEMENT 11.00 TX440 HERLISA GUMBS UTILITY REIMBURSEMENT 11.00 TX440 LISALICON UTILITY REIMBURSEMENT 54.00 TX440 RAYE RMAGALLANES UTILITY REIMBURSEMENT 37.00 TX440 VERONICA ORTIZ UTILITY REIMBURSEMENT 11.00 TX440 TOMMIE BP POLK UTILITY REIMBURSEMENT 61.00 TX440 JOCELYNN SMITH UTILITY REIMBURSEMENT 47.00 TX440 BRIANNAJ HAROLD UTILITY REIMBURSEMENT 4.00 TX440 MONICA' YFLEEKS UTILITY REIMBURSEMENT 138.00 TX440 LAURENTH HOUNMETIN UTILITY REIMBURSEMENT 54.00 TX440 ELIZABETH M GUZMAN UTILITY REIMBURSEL EN MENT 7.00 TX440 KIMBERLY MI FOREMAN UTILITY REIMBURSEMENT 16.00 TX440 KENNETHO CN MARTIN UTILITY REIMBURSEMENT 16.00 TX440 BRITNEYS GORE UTILITY REIMBURSEMENT 18.00 TX440 PRECIOUS CFRANCIS UTILITY REIMBURSEMENT 32.00 TX440 ARIELI MH HALL UTILITY REIMBURSEMENT 32.00 TX440 MARISSA: ZAPATA UTILITY REIMBURSEMENT 31.00 TX440 RYNETTE CJOHNSON UTILITY REIMBURSEMENT 16.00 TX440 KEYARREA N GRACE UTILITY REIMBURSEMENT 84.00 TX440 KIERRA DE RINGER UTILITY REIMBURSEMENT 116.00 TX440 ANTRANEIÇE RI WALKER UTILITY REIMBURSEMENT 117.00 TX440 TIFFANY RC COOPER UTILITY REIMBURSEMENT 54.00 TX440 DORIS JLOPEZ UTILITY REIMBURSEMENT 32.00 TX440 TYTIANNALDORSEY UTILITY REIMBURSEMENT 54.00 TX440 CHALSETTEAR PENNAMON UTILITY REIMBURSEMENT 32.00 TX440 CHANTE MOORE UTILITY REIMBURSEMENT 16.00 TX440 SANDRAI N ALLY UTILITY REIMBURSEMENT 16.00 TX440 DOMINIQUES SMAYS UTILITY REIMBURSEMENT 160.00 TX440 TYTEANAI MILES UTILITY REIMBURSEMENT 54.00 TX440 SYMINTHA! ROBINSON UTILITY REIMBURSEMENT 23.00 TX440 FREDA M SMITH UTILITYI REIMBURSEMENT 111.00 TX440 DAWNTRALL CODEMS UTILITY REIMBURSEMENT 16.00 TX440 CHARITIE ME FLORES UTILITY REIMBURSEMENT 16.00 TX440 JASMINEI L MILES UTILITY REIMBURSEMENT 107.00 TX440 JERMIKA NV WILLIAMS UTILITY REIMBURSEMENT 54.00 TX440 LATREKAEL LAVIGNE UTILITY REIMBURSEMENT 104.00 TX440 NICOLE MI MARKS UTILITY REIMBURSEMENT 97.00 TX440 KENDELYNN RI MARSHALL UTILITY REIMBURSEMENT 123.00 TX440 ODESHAL L WILKINS UTILITY REIMBURSEMENT 12.00 TX440 RICHARD CONTRERAS UTILITY REIMBURSEMENT 32.00 TX440 DORIS LAWS UTILITY REIMBURSEMENT 32.00 TX440 SHIMIKAI DMILES UTILITY REIMBURSEMENT 32.00 TX440 MARION L HALL UTILITY REIMBURSEMENT 61.00 TX440 SHMIYA/ Al MORRISON UTILITY REIMBURSEMENT 16.00 TX440 EVELYN N1 TRISTAN UTILTY REIMBUR EMENT 94.00 TX440 VICTORIAA ALANIZ UTILITY REIMBURSEMENT 13.00 TX440 DESIRA DS SALLIE UTILITY REIMBURSEMENT $4.00 TX440 DEMIL LA AGUIRRE UTILITY REIMBURSEMENT 15.00 X440 MIRANDAI L TERRAL UTILITY REIMBURSEMENT 16.00 TX440 MARQUISEL LARMSTRONG UTILITY REIMBURSEMENT 117.00 TX440 ERNESTINAH HI HURTADO UTILITY REIMBURSEMENT 43.00 TX440 CECILIALFLORES UTILITY REIMBURSEMENT 93.00 TX440 JADAADIAZ UTILITY REIMBURSEMENT 16.00 TX440 TAMARARI DAVIS UTILITY REIMBURSEMENT 95.00 TX440 CRISTAL GUDINO UTILITY REIMBURSEMENT 143.00 TX440 RUBYLOOTSON UTILITY REIMBURSEMENT 138.00 TX440 MARY MADISON UTILITY REIMBURSEMENT 1.00 TX440 LAQUITA ELLIS UTILITY REIMBURSEMENT 32.00 X440 RACHELI MOORE UTILITYR REIMBURSEMENT 84.00 TX440 ALEJANDRA CHAVEZ UTILITY REIMBURSEMENT 81.00 TX440 KLANDRAI FARLEY UTILITY REIMBURSEMENT 132.00 TX440 APRIL VHUGHES UTILIY REIMBURSEMENT 138.00 Page! 9of1 10 VX440 SAMANTHA VILLARREAL UTILITY REIMBURSEMENT 144.00 TX440 CHRISTINAI FFORD UTILITY REIMBURSEMENT 32.00 TX440 JENNIFER BALDERAS UTILITY REIMBURSEMENT 138.00 TX440 LACYE R TREVINO UTILTYI REIMBURSEMENT 32.00 TX440 ALEXIS THUNT UTILITY REMBURSEMENT 330.00 TX440 LETICIA LFLAGG UTILITY REIMBURSEMENT 101.00 TX440 RAVEN B CHRISTIAN UTILITY REIMBURSEMENT 32.00 TX440 RYAISHA DI DAUGHERTY UTILITYF REIMBURSEMENT 32.00 PERC CHECKI REGISTER CK#) XX8525- -XX8604 $ 4,991.00 Utility reimbursement checks willl ber mailed following City Council approval. Page 100 of 10 ITEM ONE PERSONNEL REQUESTS June 17, 2025 A. REGULAR EMPLOYEES 1. RECOMMENDED EMPLOYMENT Maria Guzman Housing Programs Coordinator, Housing Choice Vouchers, 00062-1970-4, $1,661.60 b/w, effective 6/18/25 Eloy Murillo Library Assistant 1, Library, 17110-2150-11, $1,184.00 b/w, effective 6/18/25 Dulce Flores Palacios PT Athletics Pooled Position, Athletics, 15240-2650-1, $12.50/hr., effective 6/18/25 Joshua Rainey Animal Care Technician II, Animal Rescue & Assistance, 16200-1095-11, $1,160.00 b/w, effective 6/18/25 Heli Trevino Utility Worker I, Wastewater Collection, 30200-3700-3, $1,184.00 b/w, effective 6/18/25 2. NOTICE OF SUSPENSIONS 3. NOTICE OF RESIGNATIONS Inmer Baca Jr. Utility Worker II, Wastewater Rehabilitation, effective 5/29/25 Anderson Garcia Safety & Risk Coordinator, Human Resources, effective 6/9/25 Juan Garza Jr. Parks Worker I, Parks, effective 6/22/25 David Gensemer IV PT Pooled Landscaping, Landscaping, effective 5/20/25 Blaise Tedder. Animai Care Technician II, Animal Rescue & Assistance, effective 5/25/25 4. NOTICE OF RETIREMENTS Charles Kevin Traxler Police Officer, Police, effective 5/22/25 5. NOTICE OF DEATHS James Beck PT Pooled Parks, Parks, 5/13/25 B. FINANCE DEPARTMENT 1. RECOMMENDED EMPLOYMENT * 2. REINSTATEMENTS 3. NOTICE. OF SUSPENSIONS 4. NOTICE OF RESIGNATIONS 5. NOTICE OF RETIREMENTS 6. NOTICE OF DEATHS 7. ADMINISTRATIVE CHANGES IN FINANCE PERSONNEL C. ADMINISTRATIVE CHANGES IN PERSONNEL * D. INTRODUCTION OF NEW EMPLOYEES * Require Approval of Council PRE-COUNCIL MEETING CITY OF PASADENA June 3, 2025 = 9:30 a.m. MINUTES CALL TO ORDER Mayor Wagner called the Pre-Council Meeting to order. Proceeded to go over the agenda. Councilmember Van Houte - Invited Mayor Wagner and Council to attend a TML webinar scheduled for Thursday, May 5th, from 10:00 - 11:00 a.m. ADJOURNMENT 9:35 a.m. Mayor Wagner adjourned the Pre-Council Meeting. RECORD OF PROCEEDINGS CITY OF PASADENA June 3, 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 BIANCA VALERIO District B JONATHAN ESTRADA District E EMMANUEL GUERRERO - District C DOLAN DOW District F PAT VAN HOUTE District D THOMAS SCHOENBEIN District H Absent - Counciimembers Ruben Villarreal and Ornaldo Ybarra Also present at the Council table was Amanda Mueller, City Secretary INVOCATION = Alissa Newell, Permit Services Supervisor PLEDGES OF ALLEGIANCE - Councilmember Bianca Valerio COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER 551.0415 OF THE GOVERNMENT CODE Councilmember Valerio = Passed, no comments City of Pasadena - Council Meeting 1 Minutes: 06-03-25 10:00 a.m. Councimember Guerrero = Welcomed everyone to the meeting. Recognized Dr. DeeAnn Powell in the audience. Councimember Van Houte - Noted there would be a Hurricane Workshop held on Saturday, June 7th, at the Convention Center. Gave information on the various topics that would be covered and guest speakers that would be in attendance. Commented that the Runoff Election for the position of mayor and three councimembers would also be held on Saturday, June 7th, from 7:00 a.m. - 7:00 p.m. Gave update of projects that have been completed in District D. Councimember Estrada - Wished everyone a good moming. Reminded everyone that Saturday would be Election Day. Councimember Dow = Stated it was good to see a lot of familiar faces. Recognized former Councimember Phil Cayten in the audience. Councimember Schoenbein - Wished everyone a good morning. Thanked the Pasadena School Board of Trustees for attending the meeting. Asked everyone to check on the elderly during the summer heat, to practice pool and water safety, and to avoid leaving children and pets in hot cars. CITIZENS WISHING TO ADDRESS COUNCIL Judy Harrison = Thanked Mayor Wagner for his years of service to the city. Erik Sanchez - Spoke on accountability for the death of an inmate who was in the Pasadena Police Department jail in 1976. Richard Collins - Spoke on the death of an inmate who was in the Pasadena Police Department jail in 1976 and the records regarding this incident. Stephen Alvarez = Spoke on corruption. Robert Jeter III - Questioned the role of the city council and city employees. Alan Fowler - Spoke on recent investigative reports during the election. Kenny Fernandez = President, Pasadena ISD Board of Trustees. Thanked Mayor Wagner and Council for helping to build and bridge partnerships with Pasadena ISD. Dr. DeeAnn Powell - Superintendent, Pasadena ISD. Expressed her appreciation to Mayor Wagner for his partnership and support of the Pasadena ISD during his term in office. Roneka Lee Principal, Bondy Intermediate School. Spoke on the Pasadena School District's appreciation of Mayor Wagner's leadership and friendship. Marshall Kendrick - PISD Board Member. Thanked Mayor Wagner for his support of the school district. City of Pasadena - Council Meeting 2 Minutes: 06-03-25 10:00 a.m. Andrew Eubanks Asst. Principal Bondy Intermediate School. Spoke about the partnership between the City of Pasadena and the school district. Thanked Mayor Wagner for being a role model for him and his family. Karen Hickman - Thanked Mayor Wagner and the Council for the hard work and support they have provided to the City of Pasadena and Pasadena ISD. Azell Carter - Emergency Management Coordinator. Encouraged everyone to attend the Community Safety Fair and Hurricane Workshop to be held at the Pasadena Convention Center on Saturday, June 7th. Gave information on vendors, games, food, giveaways, and special guest speakers. DOCKETED CITY COUNCIL HEARINGS PRESENTATION OF PROCLAMATIONS. AWARDS AND COMMUNITY EVENTS PROPOSALS FOR CITY BUSINESS PRESENTATION OF MINUTES - May 20, 2025 = 6:00 p.m. Councilmember Estrada moved, seconded by Councilmember Guerrero that the Minutes from the May 20, 2025 Council Meeting be APPROVED. MOTION CARRIED, UNANIMOUS. PRESENTATION OF MINUTES OF SPECIAL MEETING CONTRACT CHANGE ORDERS PROGRESS PAYMENTS (A) Contractor: Mar-Con Services, LLC Estimate No.: Nine (9) Amount: $146,276.61 Project: Red Bluff Road Drainage Improvements Project No.: D066 Ordinance No.: 2024-078 (B) Contractor: SER Construction Partners, LLC Estimate No.: Three (3) Amount: $119,710.47 Project: Dabney Storm Interconnect Project No.: D059 Ordinance No.: 2024-203 (C) Contractor: TC Construction, LLC Estimate No.: Two (2) Amount: $253,334.94 Project: 2025 Citywide Waterline Replacement Project No.: W074 Ordinance No.: 2025-014 City of Pasadena - Council Meeting 3 Minutes: 06-03-25 10:00 a.m. (D) Contractor: Teamwork Construction Services, Inc. Estimate No.: Thirteen & Final (13 & Final) Amount: $21,523.48 Project: Browning Subdivision Drainage Improvements Project No.: D042 Ordinance No.: 2023-172 Councilmember Schoenbein moved, seconded by Councilmember Guerrero that Progress Payments (A), (B), (C) and (D) be APPROVED. MOTION CARRIED, UNANIMOUS. FINANCE RESOLUTION NO. 2927 MISC. CLAIMS & INVOICES Councilmember Guerrero moved, seconded by Councilmember Dow that Finance Resolution 2927 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 Councimember Guerrero moved, seconded by Councilmember Estrada that Personnel Changes (A) be APPROVED. MOTION CARRIED, UNANIMOUS. MAYORAL APPOINTMENTS CITY BOARDS AND COMMISSIONS REPORTS REPORTS OF COMMITTEES MAYOR'S REPORT ORDINANCES FINAL READINGS ORDINANCE 2025-118 - Authorizing and approving a revised Ballfield License Agreement developed for use by the Parks and Recreation Department. City of Pasadena - Council Meeting 4 Minutes: 06-03-25 10:00 a.m. Councimember Guerrero moved, seconded by Councilmember Schoenbein that Ordinance 2025-118 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2025-119 - 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. Councimember Guerrero moved, seconded by Councilmember Schoenbein that Ordinance 2025-119 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2025-120 - 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. Councilmember Guerrero moved, seconded by Councilmember Schoenbein that Ordinance 2025-120 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. ORDINANCE 2025-121 - 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. Councilmember Guerrero moved, seconded by Councilmember Schoenbein that Ordinance 2025-121 be passed on second and final reading. MOTION CARRIED, UNANIMOUS. FIRST READINGS ORDINANCE 2025-122 - An Ordinance granting to ONEOK NGL Distribution System, LLC, the non-exclusive right, privilege, franchise and permit to lay, replace, construct, repair, maintain, operate, and remove an existing 6-inch Arconol pipeline within the City City of Pasadena - Council Meeting 5 Minutes: 06-03-25 10:00 a.m. of Pasadena routed on and across parcels of land and routes of which are shown as attached and in accordance with plans and specifications heretofore filed with the Department of Public Works, and the Department of Planning; prescribing the terms and conditions under which said right, privilege, franchise, and permit is granted; and providing for acceptance. Councilmember Schoenbein moved, seconded by Councilmember Guerrero that Ordinance 2025-122 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2025-123 - An Ordinance granting to Air Liquide Large Industries U.S. LP, the non-exclusive right, privilege, franchise and permit to lay, replace, construct, repair, maintain, operate, and remove an existing 10-inch Hydrogen pipeline within the City of Pasadena routed on and across parcels of land and routes of which are shown as attached and in accordance with plans and specifications heretofore filed with the Department of Public Works, and the Department of Planning; prescribing the terms and conditions under which said right, privilege, franchise, and permit is granted; and providing for acceptance. Councilmember Schoenbein moved, seconded by Councilmember Guerrero that Ordinance 2025-123 be passed on first reading only. MOTION CARRIED, UNANIMOUS. EMERGENCY READINGS ISSUANCE OF OBLIGATIONS RESOLUTIONS RESOLUTION 2025-104 - A Resolution amending Resolution 2024-233, to correct the name of the entity nominated as an Enterprise Project to PCI Nitrogen, LLC, as requested by the Office of the Governor Economic Development and Tourism (EDT) through the Texas Economic Development Bank (Bank). Councilmember Guerrero moved, seconded by Councimember Dow that Resolution 2025-104 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 6 Minutes: 06-03-25 10:00 a.m. PRE-COUNCIL MEETING CITY OF PASADENA May 20, 2025 = 5:34 p.m. REVISED MINUTES CALL TO ORDER Mayor Wagner called the Pre-Council Meeting to order. Proceeded to go over the agenda. 19) - (B) RESOLUTIONS: Item (G) = Councilmember Schoenbein questioned if there had been any discrepancies found during the audit. Short question/answer session followed between Councilmember Schoenbein and Lindsay Koskiniemi, City Controller. ADJOURNMENT 5:40 p.m. - Mayor Wagner adjourned the Pre-Council Meeting. RECORD OF PROCEEDINGS CITY OF PASADENA May 20, 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 Wagner. ROLL CALL COUNCIL PRESENT: Mayor Jeff Wagner RUBEN VILLARREAL District A JONATHAN ESTRADA District E PAT VAN HOUTE District D DOLAN DOW District F THOMAS SCHOENBEIN - District H Absent - Councilmembers Bianca Valerio, Emmanual Guerrero and Ornaldo Ybarra Also present at the Council table was Amanda Mueller, City Secretary INVOCATION = Jason Ross, Interim Parks and Recreation Director PLEDGES OF ALLEGIANCE - Councimember Thomas Schoenbein City of Pasadena - Council Meeting 1 Revised Minutes: 05-20-25 6:00 p.m. COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER 551.0415 OF THE GOVERNMENT CODE Councilmember Schoenbein Welcomed everyone to the meeting. Congratulated the retirees; and thanked them for their service to the city. Noted there were near record- breaking crowds at the Strawberry Festival. Recognized Conrad Puckett in the audience. Wished Mr. Puckett a happy 97th birthday. Councilmember Villarreal - Passed, no comments. Councilmember Van Houte = Passed, no comments. Councimember Estrada Wished Mr. Puckett a happy birthday. Congratulated the retirees. Recognized the Strawberry Festival group for the hard work they do. Noted that early voting for the runoff election will begin on Tuesday, May 27th. Urged everyone to get out and vote. Councilmember Dow - Passed, no comments. CITIZENS WISHING TO ADDRESS COUNCIL Wayne Dolcefino - Spoke on transparency. Dwight Puckett - Spoke on personnel matters. Michelle Paltin - Spoke on comments made at previous meetings. Stephen Alvarez - Spoke on corruption. Jon M. Mathews - Spoke on the city and its people. Robert Jeter III - Spoke on the 14th Amendment. DOCKETED CITY COUNCIL HEARINGS PRESENTATION OF PROCLAMATIONS. AWARDS AND COMMUNITY EVENTS PROPOSALS FOR CITY BUSINESS PRESENTATION OF MINUTES = May 6, 2025 - 10:00 a.m. Councimember Estrada moved, seconded by Councilmember Schoenbein that the Minutes from the May 6, 2025 Council Meeting be APPROVED. MOTION CARRIED, UNANIMOUS. PRESENTATION OF MINUTES OF SPECIAL MEETING - May 13, 2025 - 6:00 p.m. Councilmember Estrada moved, seconded by Councilmember Van Houte that the Minutes from the May 13, 2025 Special Council Meeting be APPROVED. MOTION CARRIED, UNANIMOUS. City of Pasadena - Council Meeting 2 Revised Minutes: 05-20-25 6:00 p.m. CONTRACT CHANGE ORDERS PROGRESS PAYMENTS (A) Contractor: Brooks Concrete, Inc. Estimate No.: Two (2) Amount: $242,741.20 Project: 2025 Annual Sidewalk Improvements Project No.: $143 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 (E) 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 (F) Contractor: Polk Mechanical Company Estimate No.: Two (2) Amount: $256,818.25 Project: City Hall Air Handlers & Automation Phase II Project No.: MO55 Ordinance No.: 2024-023 (G) Contractor: SER Construction Partners, LLC Estimate No.: Seven (7) Amount: $1,073,290.38 Project: Shaver St. Paving & Drainage mprovements PH III City of Pasadena - Council Meeting 3 Revised Minutes: 05-20-25 6:00 p.m. 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 (I) 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 Councilmember Dow moved, seconded by Councilmember Estrada that Progress Payments (A), (B), (C), (D), (E), (F), (G), (H), (I) and (J) be APPROVED. MOTION CARRIED, UNANIMOUS. FINANCE RESOLUTION NO. 2926 MISC. CLAIMS & INVOICES Councilmember Schoenbein moved, seconded by Councimember Dow that Finance Resolution 2926 be APPROVED. 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 Councimember Villarreal that Personnel Changes (A) be APPROVED. MOTION CARRIED, UNANIMOUS. MAYORAL APPOINTMENTS CITY BOARDS AND COMMISSIONS REPORTS City of Pasadena - Council Meeting 4 Revised Minutes: 05-20-25 6:00 p.m. REPORTS OF COMMITTEES MAYOR'S REPORT ORDINANCES FINAL READINGS FIRST READINGS ORDINANCE 2025-118 - Authorizing and approving a revised Ballfield License Agreement developed for use by the Parks and Recreation Department. Councilmember Estrada moved, seconded by Councilmember Schoenbein that Ordinance 2025-118 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2025-119 - 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. Councilmember Estrada moved, seconded by Councilmember Schoenbein that Ordinance 2025-119 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2025-120 - 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. Councilmember Estrada moved, seconded by Councilmember Schoenbein that Ordinance 2025-120 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2025-121 - 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. City of Pasadena - Council Meeting 5 Revised Minutes: 05-20-25 6:00 p.m. Councilmember Estrada moved, seconded by Councilmember Schoenbein that Ordinance 2025-121 be passed on first reading only. MOTION CARRIED, UNANIMOUS. EMERGENCY READINGS ISSUANCE OF OBLIGATIONS RESOLUTIONS RESOLUTION 2025-097 = 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. Councilmember Estrada moved, seconded by Councilmember Dow that Resolution 2025- 097 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-098 = 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. Councilmember Estrada moved, seconded by Councilmember Dow that Resolution 2025- 098 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-099 = 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. Councilmember Estrada moved, seconded by Councilmember Dow that Resolution 2025- 099 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-100 - 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 illustrated in Exhibit "A". Councilmember Estrada moved, seconded by Councilmember Dow that Resolution 2025- 100 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-101 - 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. Councilmember Estrada moved, seconded by Councilmember Dow that Resolution 2025- 101 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. City of Pasadena - Council Meeting 6 Revised Minutes: 05-20-25 6:00 p.m. RESOLUTION 2025-102 - A Resolution nominating Kinder Morgan Liquids Terminals, LLC to the Office of the Governor Economic Development and Tourism (EDT) throughi the Texas Economic Development Bank (Bank) as an Enterprise Project. Councilmember Estrada moved, seconded by Councilmember Dow that Resolution 2025- 102 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-103 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. Councilmember Estrada moved, seconded by Councilmember Dow that Resolution 2025- 103 be passed, approved and adopted. Councilmember Schoenbein = Commented that the city received an outstanding report. Thanked the City Controller and staff for all their diligent work. 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 7 Revised Minutes: 05-20-25 6:00 p.m,