Pre-Council Conference July 1, 2025 - 9:30 a.m. MAIN CONFERENCE ROOM - 1ST FLOOR - CITY HALL 1149 ELLSWORTH DRIVE, PASADENA, TX 77506 To discuss any or all of the following items: MAYOR THOMAS SCHOENBEIN COUNCILMEMBERS CARLOS HEREDIA SR. District A JONATHAN ESTRADA District E TO BE DETERMINED District B DOLAN DOW District F EMMANUEL GUERRERO - District C JOHNNY FUSILIER JR. District G PAT VAN HOUTE - District D AARON E. STYRON District H AGEND A S1 COUNCIL MEETING CITY OF PASADENA, TEXAS CITY COUNCIL CHAMBERS - 1ST FLOOR 1149 ELLSWORTH DRIVE, PASADENA, TX 77506 July 1, 2025 - 10:00 a.m. 1) CALL TO ORDER 2) ROLL CALL OF MEMBERS 3) INVOCATION - Pastor Daniel Crowther - South Main Baptist Church 4) PLEDGES OF ALLEGIANCE = Councimember Jonathan Estrada 5 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 07-01-25 1 6) CITIZENS WISHING TO ADDRESS COUNCIL 7) DOCKETED CITY COUNCIL HEARINGS PRESENTATION OF PROCLAMATIONS, AWARDS AND COMMUNITY EVENTS (A) Service Award Johnrod Arroyo Bangilan 30 years Detective (B) Service Award David Garza 30 years Community Services (C) Service Award David L. Tamez 30 years Water Distribution 9) PROPOSALS FOR CITY BUSINESS 10) PRESENTATION OF MINUTES = June 17, 2025 - 6:00 p.m. 11) PRESENTATION OF MINUTES OF SPECIAL MEETINGS 12) CONTRACT CHANGE ORDERS 13) PROGRESS PAYMENTS (A) Contractor: DL Glover, Inc. Estimate No.: Five (5) Amount: $136,220.69 Project: 2024 Citywide Sanitary Sewer Rehab Project No.: WW070 Ordinance No.: 2024-093 (B) Contractor: Kim Neal & Associates, LLC Estimate No.: One & Final (1 & Final) Amount: $98,015.00 Project: Burke/Crenshaw Restroom Renovation Project No.: R069 Ordinance No.: 2025-075 (C) Contractor: Peltier Brothers Construction, LLC Estimate No.: Four (4) Amount: $52,630.00 Project: Jana Lift Station Rehabilitation Project No.: WW076 Ordinance No.: 2024-101 (D) Contractor: Purcell Construction Estimate No.: Four (4) Amount: $608,143.45 Project: Demolition & Reconstruction of Fire Station No. 6 Project No.: F011 Ordinance No.: 2024-112 Agenda 07-01-25 2 Contractor: T Construction, LLC Estimate No.: Eight & Final (8 & Final) Amount: $76,001.24 Project: 2024 Citywide Waterline Replacement Project No.: W073 Ordinance No.: 2024-114 Contractor: T Construction, LLC Estimate No.: One (1) Amount: $71,694.60 Project: 2025 Citywide Sanitary Sewer Rehabilitation Project No.: WW071 Ordinance No.: 2025-015 14) FINANCE RESOLUTION NO. 2929 MISC. CLAIMS & INVOICES 15) PERSONNEL CHANGES (A) REGULAR EMPLOYEES (B) FINANCE DEPARTMENT EMPLOYEES (C) ADMINISTRATION CHANGES IN PERSONNEL (D) INTRODUCTION OF NEW CITY EMPLOYEES 16) MAYORAL APPOINTMENTS (A) Nomination of Michael P. Jackson, Chief of Police. 17) CITY BOARDS AND COMMISSIONS REPORTS 18) REPORTS OF COMMITTEES 19) MAYOR'S REPORT (A) ORDINANCES (1) FINAL READINGS ORDINANCE 2025-125 - 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) ORDINANCE 2025-126 - 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) Agenda 07-01-25 3 FIRST READINGS (A) Authorizing and approving the City's request to renew the Coastal Lease at El Jardin. (PARKS AND RECREATION DEPARTMENT) (B) Authorizing a contract with Kim Neal & Associates, LLC through The Interlocal Purchasing System (TIPS) Contract #241001 to renovate and resurface the Burke Crenshaw Park pedestrian bridge. (PARKS AND RECREATION DEPARTMENT) (C) Authorizing a contract with Kim Neal & Associates, LLC through The Interlocal Purchasing System (TIPS) Contract #241001 for the renovation of Fire Station No. 3 for a total appropriation of $270,861.80 from Account #13200-7903. MAINTENANCE SERVICES) (D) Authorizing a contract with Kim Neal & Associates, LLC through The Interlocal Purchasing System (TIPS) Contract #241001 for renovation at Fire Station No. 4 for a total appropriation of $275,066.00 from Account #13200-7903. MAINTENANCE SERVICES) (E) Authorizing and approving the purchase and installation of backstop field netting from BSN Sports at Starkey and Deepwater fields, enhancing and replacing existing features at both ball fields using BuyBoard Contract #765-25. (PARKS AND RECREATION DEPARTMENT) (F) Authorizing a contract with Kim Neal & Associates, LLC through The Interlocal Purchasing System (TIPS) Contract #241001 to replace the fences at Sunset and Red Bluff pools. (PARKS AND RECREATION DEPARTMENT) (G) Authorizing and approving an extension to Ordinance 2020-051 for Emergency 911 Paramedic Ambulance Services between the City of Pasadena, Texas, and Acadian Ambulance Service for a period of one year. (HEALTH DEPARTMENT) (H) Authorizing and approving a contract between the City of Pasadena, Texas, and Cotton Commercial USA, Inc. for emergency food services for the City of Pasadena for a period of three years. (EMERGENCY MANAGEMENT) (I) Authorizing and approving a contract for the purchase of tires from (A) T & W Tire, (B) Southern Tire Mart, LLC, (C) The Goodyear Tire & Rubber Company, (D) Beasley Tire Service, Inc., (E) Southwest Equipment Company, (F) Michelin North America, Inc., (G) Conlan Tire LLC, (H) Gray Manufacturing Company, Inc. through the BuyBoard Cooperative Contract #729-24 on an as-needed basis. (MAINTENANCE SERVICES) (J) Authorizing and approving the annual maintenance agreement by and between the City of Pasadena, Texas, and Tyler Technologies, Inc. for the Incode Court software; and appropriating the amount of $123,995.95. (INFORMATION TECHNOLOGY) Agenda 07-01-25 4 (K) Authorizing and approving a 12-month supply contract with GT Distributors, Inc. for the purchase of duty gear. (POLICE DEPARTMENT) (3) EMERGENCY READINGS (4) ISSUANCE OF OBLIGATIONS (B) RESOLUTIONS (A) Accepting an in-kind donation of port-o-lets and handwash stations valued at $5,000.00 from Waste Management for use by the Parks and Recreation Department in connection with the annual 4th Fest event held at the Pasadena Convention Center and Fairgrounds on July 4, 2025. (PARKS AND RECREATION DEPARTMENT) (B) Accepting an in-kind food donation of nugget trays and cookies valued at $500.00 from Chick-fil-A for use by the Parks and Recreation Department in connection with City of Pasadena 4th Fest event. (PARKS AND RECREATION DEPARTMENT) (C) Approval of 5-year PHA Plan 2025-2029: The Annual PHA Plan beginning October 1, 2025; The Housing Administrative Plan; Reaffirming Participation by Designating Responsible Officials for the Execution of this Plan; and Designating the Director of Housing and Community Development and the Mayor as the Authorized Representatives as Executive Directors. (HOUSING DEPARTMENT) (D) Authorizing and approving an agreement for a local On-System Improvement Project between the City of Pasadena and the Texas Department of Transportation (TXDOT) in relation to Pasadena Blvd. from SH 225 to Harris Ave. (CIP #S077). (PUBLIC WORKS DEPARTMENT) (E) Authorizing and approving to continue the Office of National Drug Control Policy High Intensity Drug Trafficking Areas (HIDTA) grant program and acceptance of the 2025 federal award from the program in the amount of $80,000.00. (POLICE DEPARTMENT) (F) A Resolution authorizing the Pasadena Parks and Recreation Department to accept a donation of $10,000.00 from Du West Foundation to be used for the annual City of Pasadena 4th Fest event. (PARKS AND RECREATION DEPARTMENT) (G) Authorizing the Pasadena Parks and Recreation Department to accept a donation from H-E-B in the amount of $5,000.00 for the annual 4th Fest event on July 4, 2025. (PARKS AND RECREATION DEPARTMENT) (H) Authorizing the Mayor to execute and the City Secretary to attest General and No Litigation Certificate of the City of Pasadena relating to issuance of tax-exempt bond financing by Southeast Texas Housing Finance Corporation for the Bay Terrace Apartments - Baytown, Texas. (PLANNING DEPARTMENT) Agenda 07-01-25 5 () Authorizing the Mayor to execute and the City Secretary to attest General and No Litigation Certificate of the City of Pasadena relating to issuance of tax-exempt bond financing by Southeast Texas Housing Finance Corporation for the Wyndham Park Apartments - Baytown, Texas. (PLANNING DEPARTMENT) 20) OTHER BUSINESS (A) Nomination and Election of Mayor Pro Tem: Councilmember Pat Van Houte for first year of term; Councilmember Jonathan Estrada for second year of term. 21) EXECUTIVE SESSION 22) ADJOURNMENT BY THE PRESIDING OFFICER C /S/ AMANDA F. MUELLER /S/ THOMAS SCHOENBEIN CITY SECRETARY MAYOR Thought for the Week "Be a free thinker and don't accept everything you hear as truth. Be critical and evaluate what you believe in." a Aristotle a Agenda 07-01-25 6 FINANCE RESOLUTION NO. 2929 Date: July 1, 2025 Page: 1 of 7 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, 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 1st day of. July 2025. APPROVED on this 1* day of July 2025 THOMAS SCHOENBEIN 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 7 CITY CONTROLLER'S OFFICE CITY OF PASADENA ACCOUNTSPAYABLE 06/18/20251 THROUGH 07/01/2025 AMEGY BANK OF1 TEXAS VENDOR # VENDORI NAME PURPOSE OF PAYMENT AMOUNT 34394 AETNA EMPLOYEE DEDUCTION $ 70,477.97 L21710 AMF FAMILYLIFE ASSURANCE COMPANY EMPLOYEE DEDUCTION 11,791.70 121750 AMERICAN FEDERATION OF STATE, EMPLOVEE DEDUCTION 102.20 L21112 EQUI VEST LOAN LOCKBOX EMPL LOYEE DEDUCTION 1,299.49 L21113 INVESCOI INVESTMENTS SERVICEI INC EMPLOVEE DEDUCTION 150.00 41381 NEWI ERSEYF FAMILY SUPPORT PAYMENT EMPLOYEE DEDUCTION 166.00 121271 OHIOCHILDS SUPPORT PAYI MENT CENTRAL EMPL LOYEE DEDUCTION 70.62 121739 PASADENA POLICE OFFICERS' UNION EMPLOVEE DEDUCTION 15,450. 19 L21742 POLICE ANDI FIREFIGHTERS ASSOCIATION EMPLOVEE DEDUCTION 5,011.35 L21738 PPOU LOCAL PAC1 1114 EMPLOVEE DEDUCTION $21.00 SUBTOTAL- - EMPLOYEE DEDUCTION CHECKS MAILEDO 06.27.25 105,040.52 19965 CAPITALE BANK CARDS SERVICECENTER COUNCILN MEETING DMREYEGRORVENCPOR 145.50 SUBTOTAL. CHECK MAILED 6.25.2 25 TO AVOID LATE FEE 145.50 W44556 3SIXTEEN HOMESLLC UBR REFUND 59.25 W44521 AGUILAR- GONZALEZ, JAIRO UB REFUND 42.88 W44646 ALEX XANDER TRU <ING COMPANY UBR REFUND 31.73 W44612 ALMANZA, JOVANNY OR UBF REFUND 107.73 W44564 ALME MENDAREZO CRUZ, ORACIOE EDGAOR UB REFUND 98.79 W44561 ALVAREZRODRIGUEZ: RICARDO UBR REFUND 73.79 W44594 ARAUIO, FERNANDOFELIX UB REFUND 125.00 W44559 AUDISH,A MIKE UBF REFUND 87.90 W44685 AUTO4LESS UBR REFUND 49.10 W44647 BAUMAN, RAQUEL PORT LLO UBF REFUND 31.85 W44558 BEN NTON, LEVII UB REFUND 18.35 W44684 BOTELLO, JOSE M UBF REFUND 125.00 W44601 BOULTONF PROPERTIES,LLC UBF REFUND 56.01 W44675 BROWN, BETHANYF OR UBF REFUND 84.71 W44515 AMERON, LAURA JO UB REFUND 89.60 W44566 CASTILLO, JACQUELINE UBF REFUND 72.79 W44591 CHECKPOINTW10 UB REFUND 900.00 W44597 CLARK, BRANDONS SCHYLER UB REFUND 35.99 W44634 CLEMENT, TASHAI LOU UBR REFUND 76.37 W44580 CORONA, SYLVIA ANNA UB REFUND 31.57 W44668 CORREADEL LEON, GUSTAVO OR UB REFUND 46.24 W44541 CRISP, ALISAFAYE UB REFUND 75.72 W44657 CRUZ, MICHAELI JULIAN UBF REFUND 63.33 W44590 DAPCO: SERVICESINC UB REFUND 366.52 W44682 DATTALO, DANIEL WAYNE UB REFUND 23.45 W44540 DELTAATHLETICS uB REFUND 464.48 W44539 DISCOVERYY KIDZ UB REFUND 142.01 W44670 ELAM, SOLEIL OR UB REFUND 45.34 W44626 ESPINOZA, RYAN ASUNCION UBR REFUND 10.62 W44545 ESQUIVELA MANUELAD DELUNA OR UB REFUND $9.35 W44599 ESTRADA, JESUS MANUEL UBI REFUND 58.85 W44619 FAIRLY, FRANK. JOSEPH UBI REFUND 143.21 W44562 FRIAS, MANUEL LUCIANO UBI REFUND 26.83 W44608 FUENTES, RODRIGO UBI REFUND 70.00 W44522 GHETTOY KITCHENLLC UB REFUND 84.54 W44581 GOMEZ, MARIOC OR UB REFUND 199.29 W44524 GONZALEZ, MARIBEL NORMA UBR REFUND 71.01 W44655 GRAY, BRANDON M UB REFUND 67.01 W44635 GREEN REAL ESTATE GROUPI LLC UBR REFUND 72.79 W44641 GUERRA CHIRINOS, ALDAI M UB REFUND 23.56 W44636 GUTIERREZ, ABIGAIL DENISE UBR REFUND 95.13 W44678 GUTIERREZ, ELBA ARACELI UB REFUND 52.79 W44610 GUTIERREZ. MICHELLE ANN UBI REFUND 82.85 W44622 HA, MY YEN OR UBI REFUND 80.31 W44565 HAGERTY, CHRISTOPHER LEE UBR REFUND 62.51 W44652 HARPER, HOWARD FRANKUINII UBI REFUND 73.56 W44563 HARRIS, LAJEANAE BROWN UB REFUND 34.69 W44526 HENDERSON, RACHELEC OR IE EV El NR UBI REFUND 76.15 W44687 HERNANDEZ, DAISY MARLENE UBR REFUND 125.00 W44620 HINOJOSA, PEDRO UB REFUND 66.08 W44663 HOUSTON HEATWAVEL LLC UBF REFUND 150.00 W44672 HUIZAR JAIME, SALVADOR UBI REFUND 90.52 W44602 HUIZAR, CELESTEN NICOLE OR UB REFUND 96.93 W44536 KITCH, DENNIS WARREN UBI REFUND 61.39 W44584 KOZOLIN, SEAN ASAF UBF REFUND 18.91 W44650 LOPEZ, ANIBAL UB REFUND 91.08 W44538 M& MSISTERSLLC UBF REFUND 300.00 W44578 MACIEL, FRANCISCOOR UBF REFUND 92.36 W44649 MACK, TARRANCE LEE UBREFUND 125.00 W44651 MALDONADO, ROLANDOI RENE UB REFUND 107.23 W44623 MARGARITA, ORGANISTA CASTRO UBF REFUND 48.76 W44632 MARKHAM, IACKE ROBERT OR UB REFUND 192.66 Page Zof7 W44516 MARTINEZ, WENDI FAULK UBA REFUND 45.43 W44665 MAXLEVEL INC UBI REFUND 96.60 W44654 MCCOY, DENISE UB REFUND 160.91 W44583 MEDRANORANGEL, ABIGAILO OR UBI REFUND 24.98 W44600 MENDEZ- GUTIERREZ, ERIKALEE UBF REFUND 84.11 W44627 MENDIOLA, JUAN CARLOS UBF REFUND 104.49 W44577 MIELSCH, MELISSA ORI KEVIN W UBF REFUND 68.19 W44630 MIRANDA, STEPHANIE RENEE UBREFUND 23.82 W44686 MORALESE ESCAMILLA, MARICELA UB REFUND 90.52 W44593 MORQUECHO, ANTONIO OR UBREFUND 64.84 W44676 MUNOZ, STEPHANIE ALEXANDRA UB REFUND 3196 W44616 MURRAY, DANIELI JOSEPH UBF REFUND 62.72 W44517 MYH HOME BUYERSLLC UBI REFUND 73.91 W44611 MYHOME BUYERSLLC UBI REFUND 248.64 W44681 NAPIER, LISA UBR REFUND 6.65 W44645 PATE BLAÇKE PROPERTIES,LLC UBF REFUND 61.28 W44617 PEDRAZA, JESUSI NAPOLEON UB REFUND 6118 W44664 PENA, ALFONSO UBI REFUND 100.54 W44673 PETTAXENNETANMOAAS, IR UB REFUND 73.33 W44560 PIERCY,EREMVLEE UBREFUND 35.00 W44513 PINON, REBECA M UB REFUND 32.51 W44519 PIPELINE SOLUTIONSLLC U8 REFUND 73.49 W44661 POWELL, ELVAJ JEAN OR BILLY UB REFUND 94.27 W44579 RAMIREZ, BENJR UB REFUND 116.33 W44596 RAMIREZ, MICHAEL! JOHN UBI REFUND 83.97 W44542 REED, REBEKAH UBI REFUND 48.48 W44537 AEGALADO, LAURAEOR UBI REFUND 46.75 W44557 RENKEL, KAYL URBAN UBI REFUND 27.00 W44677 RESENDEZ, OCTAVIO GARCIA UBF REFUND 28.83 W44658 RHODES, WENDELL UBI REFUND 6128 W44667 RICHARDSON, AETHENAS STAR UBF REFUND 150.00 W44585 RLE EQUITYLLC UB REFUNO 56.58 W44607 ROBISON, MICHEAL RENEE UBF REFUND 150.00 W44625 RODEN-REYNOLDS, MELISA UBI REFUND 80.49 W44683 RODRIGUEZ, BERNARDO UB REFUND 125.00 W44662 ROJAS, ERICKA UBF REFUND 193.01 W44621 ASH HOUSTON OWNER 2,LP UB REFUND 82.73 W44582 RSH HOUSTON OWNER: 2,LP UBI REFUND 90.56 W44669 RUIZ VIDAURI, ALEXIS MOR UBF REFUND 106.62 W44656 SALDANA, MELBA LUCILLE UBI REFUND 15.56 W44525 SALDIVAR, MARIA DEJESUS UBF REFUND 20.71 W44546 SALINAS, DESTINY SHAY UBF REFUND 82:58 W44523 SALINAS, HECTORI RENE UBF REFUND 55.00 W44544 SANDHU, NICHOLASR R UBREFUND 48.77 W44637 SANTOS, KEVINA AC OR CYNTHIA M UBF REFUND 72.66 W44631 SCHULTZ- WARRICK, LINDSEYE ERIN UBREFUND 10.80 W44660 SITTON, SAMMIE JONES UBREFUND 144,97 W44671 SOTO, LUCEROOR UBA REFUND 66.90 W44666 STEVENS, ROBERTL UBREFUND 125.00 W44598 TECC CAAL, AMBROSIO UB REFUND 152.03 W44680 TEXAS RENTERS.COML LLC UBF REFUND 52.21 W44609 TOBAR, IVAN AARON UBF REFUND $4.75 W44520 TRAN, LANPHUONG UB REFUND 69.32 W44618 TROSTMANN, JAMES FREDERICK UB REFUND 60.37 W44674 TUNSTALL, LAURENCHRISTINE UBE REFUND 29.82 W44514 VALDEZ, ERIKO OR UBF REFUND 98.79 W44592 VASQUEZ, CORINA UBF REFUND 63.84 W44633 VICTORIA, MAXIMINOOR UBF REFUND 79.08 W44679 VILLA, DELSA ALANIZOR UBF REFUND 99.91 W44595 WFIN MANAGEMENTLLC UB REFUND 96.27 W44653 WHITE, TANNERI MICHAEL UBF REFUND 62.27 W44659 WINKLE, JOSHUA OWEN UB REFUND 484.33 W44543 WYNN, ELLE UBF REFUND 98.05 W44648 ZAPATA, IVOONEF UB REFUND 100.08 W44615 ZAVALA, GISSELLEI IRENE UB REFUND 45.96 W44624 ZHAO, BAIYI UBR REFUND 75.02 SUBTOTAL- TOBE MAILEDF FOLLOWING THE COUNCIL MEETING 7.1.25 11,968.52 42137 BRISEYDAE BARAJAS PALG GYM CONTRACTOR 288.00 44567 ADRIA Al ANA BENAVIDES PALO GYMICONTRACTOR 135.00 22189 BRYAN CROWDER PALO GYMO ONTR ACTOR 200.00 43389 ARIAN NA CANTU PALO GYMCONTRACTOR 111.00 37583 AHM MAD DAY PALO GYMCONTR TRACTOR 200.00 33918 MADELYNO DELOSSANTOS PALO GYMCONTRACTOR 216.00 43339 GISELLE ROSE DE LEON PALO GYMICONTRACTOR 432.00 39806 CAMILA HERRERA PALG GYM CONTRACTOR 84.00 42738 JESUS HERRERA PAL GYM CONTRACTOR 84.00 41496 FRANGISCO JIMENEZ PALO GYMO CONTRACTOR 285.00 00001284 RUBENLOPEZ PAL GYM CONTRACTOR 720.00 44613 MELISSA MOON PALC GYM CONTRACTOR 60.00 10502 RYAN NYGA AARD PAL GYM CONTRACTOR 165.00 00006192 RAYMOND PÉREZ PALG GYM.CONTRACTOR 720.00 37741 AMYI 0 ERO PAL GYM CONTRACTOR B7.00 36322 ALEXA DENISE SANCHEZ PALO GYM CONTRACTOR 552.00 10608 ANDRETTA! SMITH PALC GYM CONTRACTOR 200.00 Page 30f7 33312 DWIGHT1 THOMAS PALG GYMCONTRACTOR 100.00 37966 JOHN VARGAS PALG GYMCONTRACTOR 147.00 31332 VICTORIAI DANIELLE GONZALEZ PALC GYMCONTRACTOR 369.00 43183 ROSALYN WEST PAL GYMCONTRACTOR 300.00 SUBTOTAL-T TOBEN MAILEDF FOLLOWING1 THEC COUNCIL MEETING7.1.25 5,455.00 00010879 A&HV WRECKER SERVICE TOWING CHARGES 2,455.00 9367 AT&T PHONE CHARGES-MAY 25,782.42 9367 T&T PHONE CHARGES-NOV 103,931.63 9535 AT&T NOOC CHARGES-MAY 280.80 9535 AT&T VOIP TELEPHONE JAN 1,985.04 9535 AT&T VOIP1 TELEPHONE OCT23 1,638.49 9535 AT&T INTERNET MAY 1,682.80 9535 AT&T VOIPI TELEPHONE DEC 2,050.37 9925 AT&T MOI NTHLY: SERVICE 12,907.35 00008029 AT&TMOBILITY PHONE CHGS 5/9-6/8/25 8,008.55 9289 A-PAL'SLO OCKSMITH LOCKSMITHS SERVICES 337.50 00006919 AI DTSC CORPORATION 24-009" TRANSMISSION 7.010.00 22569 ACCURATE METER &6 BACKFLOW,LLC WAF Eh JOUSE INVENTORY 8,099.16 35568 ACTION TOWING, INC TOWIN NG CHARGES 1,140.00 00006168 AIRGAS HELIUM/ARGON: RENTAL 80.49 10515 ANDREW ALEMA AN PARKING REMBURSEMENT 46.00 22124 ALLEN ANDI KE1 6 EF AUTO SUPPLY 25-0341 REPAIR PARTS 6,488.10 32349 AMAZON CAPITALS SERVICES, INC. RADIO EAR PIECES 854.90 43818 AN EF RICAN FURNITURE WAREHOUSE CO FURNITURE 1,571.00 41386 AMERITU TURF, A! SERIES OF SCRUGGS FERTILIZER/SOIL CONDITIONER 1.969.20 00160129 AQUATICSI PETTY CASH PETTY CASH 7.98 00000738 ARR ROWHEAD SCIENTIFIC &F FORENSIC EVIDENCE TAPE 1,496.44 38732 ASAKURAI ROBINSON COMPANY LLC 23-105 TO05/31/25 #9 3,750.00 10889 ASSOCIATED SUPPLY coI INC. REPAIRI PARTS 403.17 37484 ATETMOBIUIY-CC DATA SERVICES MAY 70.25 37484 AT&T MOBILITY-CC DATA SERVICES- -MAY 181.75 23846 ATETMOBILTVAFIRSTI NET SERVICES MAV 101.88 39444 SELECTIVE GIFTI INSTITUTE, INC OBA SERVICEA AWARDS 961.98 33891 AZTEC RENTAL CENTER, INC LANDSCAPING EQUIPMENT 11,924 79 9896 B&6 BCONSULTING GROUP 18-1 114 PRETREATMENT 12,500.00 00000765 B&HPHOTO VIDEO, INC PAS SPEAKER SYSTEM 6,506.64 00020117 BAKER &1 TAYLOR PA 24-240800KS 17,41454 00000833 BAKER & TAYLOR ENTERTAINMENT 23-218AV MATERIALS 6,142.38 11213 BARCO PRODUCTSCO. MEMORIAL BENCH/PLAQUE 1,647.94 44628 RICKY BARRETT REFUND DAY TRIPS 18.00 44572 ARMANDO BARROS RENTAL DEPOSITE REFUND 100.00 29637 BATTLEGROUND CONÇRETE 25-1 103 CONÇRETE 2,112.50 00003689 BAYA AREA RENTALS PROPANE 2,488.40 41334 BAYWAY CHRYSLER DODGE JEEP RAM AUTOMOTIVE REPAIRS 1,702.98 00003545 BAYWAYL UNCOLNMERCURY AUTOMOTIVE REPAIRS 1,404.35 00001362 BEARCOM CHARGERS/ADAPTERS 4,313.78 40704 BEASLEY1 TIRES SERVICE HOUSTON! INC TIRES 23,360.79 41272 BELLAI BECHO BOOK &F PRINT BINDERY RETIREMENT B00KS 1,689.09 43140 BERRY/DUNN.MCNEILA & AQUATICSSTUDY 9,900.00 9304 BIGZ ZLUMBER COMPANY WAREHOUSEI INVENTORY 2,998.98 00006357 BRENNTAG SOUTHWESTI INC CHLORINE TANKS 8,105.00 26074 CRISTINA CAMPOS REIMBURSMEMI-TRAVEL 31.74 17125 CARBONICSI INC CO2T TANK/REFILL 141.80 38015 CARDIO PARTNERSI INC AEDE EQUIPMENT 606.54 10569 AZELL CARTER BUCEESF REIMBURSEMENT 60.15 00030120 CASCOINDUSTRIESI INCORPORATED FIRE PROTECTION GEAR 4,986.95 44575 BRANDON CASTILLO RENTAL DEPOSITE REFUND 100.00 00004422 COW GOVERNMENT INC ITSUPPLIES 8,320.41 44571 ERIÇA CEDILLO RENTAL DEPOSITREFUND 100.00 00051420 CENTERPOINT ENERGY GAS USAGE 04/22-05/20 1,995.62 00030515 CENTRAL POLICE: SUPPLY INC BADGES 3,054,68 00003760 CERTIFIEDI LABORATORIES DIESEL/FUEL. ADDITIVE 6,390.00 42558 CHARLIE HINDS WRECKER: SERVICE INC TOWING CHARGES 860.00 00003055 CHASTANGS BAYOU CITYI FORD TRUCK 25-034 REPAIR PARTS 2,270.02 00031601 CHLORINATOR MAINTENANCE CO. CHLORINATIONN MATERIALS 545.00 44574 LAURA ÇISNEROS RENTALI DEPOSIT REFUND 100.00 44605 YESENIA CISNEROS RENTALI DEPOSIT REFUND 150.00 00030043 CITY OFI HOUSTON QRTLY DRAINAGE FEE 3,741.01 00030919 CITY OF SEABROOK SEWER SERVICE APR/MAY 2,432.50 35131 CLIFFORD' POWER SYSTEMS, INC 22-131 GENERATOR 10,050.10 00004030 CLUB CAR GOLF CART REPAIRS 8,599.40 12367 COBURNS SUPPLYC COMPA ANYI INC. 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PARTS 4,049.33 44338 KIPA AMERICAI INC PRINTER/COPIERVSCAN. 17,597.54 36614 KNBE ENTERPRISES WATER SAFETV/INSTRUCTOR 1,000.00 23520 LCPERSONNELI INCD DBA LABOR FINDERS PERSONNELSERVICES 1,740.75 22952 LAKE COUNTRY CHEVROLET, INC VEHICLES 187,725.58 44531 CECILIA LAKE RENTAL OEPOSIT REFUND 100.00 43447 LANDSCAPEA ART, INC 25-021 TO3/31/2541 96,198.14 00030475 LARRY CERNOSEK ENTER P SES INC TOWING CHARGES 1,140.00 44604 TYLERI LARSON RENTAL DEPOSIT REFUND 150.00 17879 LEWIS BRISBOIS BISGAARD & SMITH LLP 38767- 14 TO 11/30/24 21,590.00 33339 LINDE GAS & EQUIPMENT INC CYUNDER RENTAL 558.29 00006359 UAE ENGINEERINGI INC 24-2 263 ASSESSMENT 3,320.65 34797 LONE: STAR RECREATION OF1 TEXAS, LLC 24-1 174: SHADE EQUIP 88,718.90 44642 ELISABETHL LOPEZ REIMBURSEMENT: TRAVEL 5.00 Page 5of7 44547 ERIKAI LOPEZ PISD SPORTSE REFUND 50.00 44603 GINGER LOPEZ RENTAL DEPOSIT REFUND 100.00 44529 VARANETHLOPRLLANUA SUMMER CAMP REFUND 150.00 00005051 LOWE'S HARDWARE SUPPLIES 5,277.62 00007367 LOWER COLORADOI RIVER AUTHORITY UCMR TESTING 1,907.00 34732 SHANNON LOWERY REMBURSEMENHINAVEL 17.81 37539 LSIC CORPORATION TEMPORARY SERVICES PERSONNELS SERVICES 1,904.19 44551 FRANÇISÇA MARTINEZ RENTAL DEPOSIT REFUND 150.00 14553 JOANNEN MARTINEZ RENTALE DEPOSIT REFUND 150.00 41718 ANAI MATA BBALL DUES REFUND 45.00 15591 ION MATHEWS CIVIL: SVCS STIPEND-JUN 450.00 27992 BLAIRI MCCLURE CIVIL SVC STIPEND-JUN 450.00 00001304 MCCOYS BUILDING SUPPLYCENTER MAINTENANCE MATERIALS 306.60 00002480 MCGRIFF SEIBELS& WILLIAMS OF TEXAS 24-191 CONSULT-JUN25 1,693,655.33 00001203 MEAD DOR! 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GRANICUS MAINTENANCE 49,119.72 001 90135 SIRCHIE FINGER PRINT LABORATORIES EVIDENCE TUBES 150.42 24263 SITEONE LANDSCAPES SUPPLY IRRIGATION PARTS 864.97 44175 SIVAE LIC WRISTBANDS 1,824.00 00000856 SOLUTIONS CHEMICALS 33.89 00002669 SOUTH HOUSTON: HYDRAVLICE EQUIPMENT EQUIPE REPAIR PARTS 2,067.82 18407 SP STARTEX TRUCK & FABRICATION, LLC VEHICLETINT 40.00 41162 SPAY- NEUTER ASSISTANCE PROGRAMI INC 25-035 SPAYS/NEUTERS 1,111.00 00003869 STATE INDUSTRIAL PRODUCTS FRAGRANCE CUBES-UN 21110 00003450 ERIK SWEET BUCEESA REIMBURSEMENT 27.16 9840 SYSCO HOUSTON CONCESSION FOODI ITEMS 7,793.06 10530 TCONSTRUCTIONI LLC W073/WW071 CIYWIDEV WATERLI INE REPLACEMENTE SANITARY SEWER: REHAB 147,695.84 42900 TARTAN OILLLC FUEL 55,064.22 00003941 RONALDO CEDWARDS QIRLYPEST CONTROL 495.00 T0806297 THEE BRIDGE OVERI TROUBLEDV WATERS 24-216 REHOUSING: SVCS 15,211.24 Page 60f7 44358 THES SCOREKEEPER COMPANY LLC TEET TIMER RECORD BOOKS 445.00 00005305 TMLI NTERGOVERMMENTALM RISKI POOL INSUR EXP.A APR 176.54 10686 LAURA TOVAR SUMMER CAMPI REFUND 60.00 18988 TRUGREEN LMITEDPARTNERSHIP WEED CONTROL SERVICE 205.00 14819 TVLER TECHNOLOGIES. INC. PROJECTI MGT-DPEACHEY 12,755.24 35174 UCPP PHYSICIANS OF CENTRAL TEXAS DRUG: SCREEN/PHYSICALS 2,519.00 25757 ULINE, INC. MISC REPAIR PARTS 88.40 10646 UNIFIAST WEEKLY UNIFORM RENTALS 837.90 00006178 JN NIVER: RSITY PARKI PATIO HOMES HOA 18 044L LANDSÇAPING 1,985.00 28223 UTILITYA ASSOCIATES, INC CLOUD STORAGE 750.00 00007176 VERIZONV WIRELESS AIRÇARDS 721.81 00007176 VERIZON WIRELESS AIRCARDS 265.93 0000 176 VERIZON WIRELESS AIRCARDS 455.88 00007 176 VERIZON WIRELESS AIRCARDS 189.95 0000 76 VERIZON WIRELESS AIRCARDS 1,671.56 00007176 VERIZON WIRELESS AIRCARDS 531.86 0000 76 VERIZON WIRELESS AIRÇARDS 718.81 000071 176 VERIZON WIRELESS AIRCARDS 766.81 76 VERIZON WIRELESS AIRÇARDS 873.77 00 00 07176 VERIZON WIRELESS AIRÇARDS 379.90 0000 0) 176 VERIZON WIRELESS AIRÇARDS 455.88 0 00 176 VERIZON WIRELESS AIRCARDS 645.83 000071 76 VERIZON WIRELESS AIRCARDS 493.87 0000 07176 VERIZON WIRELESS AIRCARDS 37.99 00007176 VERIZON WIRELESS AIRCARDS 75.98 0000 176 VERIZON WIRELESS AIRCARDS 75.98 00007176 VERIZON WIRELESS AIRÇARDS 75.98 00007176 VERIZON WIRELESS AIRÇARDS 75.98 00007176 VERIZON WIRELESS AIRÇARDS 531.86 00007176 VERIZON WIRELESS AIRCARDS 75.98 00007176 VERIZON WIRELESS AIRÇARDS 37.99 00007176 VERIZON WIRELESS AIRCARDS 37.99 00007176 VERIZON WIRELESS AIRCARDS 37.99 00007176 VERIZON WIRELESS AIRCARDS 37.99 00007176 VERIZON WIRELESS AIRCARDS 37.99 00007176 VERIZON WIRELESS AIRCARDS 37.99 T0008355 OSCAR VILLANUEVA RENTAL DEPOSIT REFUND 100.00 00002071 WASTEL MANAGEMENT SERVICES 475.75 00002071 WASTE MANAGEMENT SERVIÇES 24.08 00002071 WASTEI MANAGEMENT SERVICES 899.07 00002071 WASTE MANAGEMENT SERVICES 384.84 10064 WATERWAY CLEANUP SERVICES NSPECTIONS/MAINTJUN 925.00 10823 WINNING WAY SERVICES SITE INSPECTION 775.00 26905 XEROX FINANCIAL! SERVICES EQUIPMENT RENTAL JUN 14,961.23 27536 VELLOWSTONEI LANDSCAPE IRRIGATION CREW LABOR 12,397.83 SUBTOTAL. TOE BE MAILEDF FOLLOWING1 THE COUNCILI MEETING7 7.1.25 5,116,296.21 PERC CHECKI REGISTER CKIX XX8605: -XX9070 $ 5,238,905.75 Page 7of7 ITEM ONE PERSONNEL REQUESTS July 1, 2025 A. REGULAR EMPLOYEES 1. RECOMMENDED EMPLOYMENT * Christopher Cantu Recreation Manager, Verne Cox Multi-Purpose Center, 15500-3070-1, $2,334.40 b/w, effective 7/2/25 Ros'Lynn Charles Office Assistant I, inspections, 11600-2430-6, $1,184.60 b/w, effective 7/2/25 Jaimey Cox Office Assistant I, Inspections, 11600-2430-3, $1,184.60 b/w, effective 7/2/25 Johnny Fusilier Jr. Council Position G, Council, 10100-1590-1, $300.00/mo., effective 7/1/25 Victoria Gonzalez PT Athletics Pooled Position, Athletics, 15240-2650-1, $12.50/hr., effective 7/2/25 Carlos Heredia Sr. Council Position A, Council, 10100-1530-1, $300.00/mo., effective 7/1/25 Anthony Jimenez PT Pooled Golf Course Worker, Golf Course, 15400- 2765-1, $12.00/hr., effective 7/2/25 Thomas Schoenbein Mayor, effective 7/1/25 Aaron Styron Council Position H, Council, 10100-1600-1, $300.00/mo., effective 7/1/25 Jennifer Torres Office Assistant I, Wastewater Collection, 30200-2430-1, $1,184.00 b/w, effective 7/2/25 2. NOTICE OF SUSPENSIONS 3. NOTICE OF RESIGNATIONS Heather Benavides Kennel Supervisor, Animal Rescue & Assistance, effective 6/28/25 Christopher Cortinas Digital Manager, Information Services, effective 6/30/25 Sharon Davis PT Projects Coordinator, Mayor's Office, effective 6/26/2025 Ray Flores Animal Health Technician, Animal Rescue & Assistance, effective 6/17/25 Sarah Garcia Administrative Assistant, Animal Rescue & Assistance, effective 6/17/25 Ethan Gonzalez PT Aquatics Pooled Position, Aquatics, effective 6/21/25 Michael Huffman PT Pooled Police Civilian, Police Administration, effective 6/20/25 Lorrie M. Lindberg Volunteer Pasadena Manager, Community Relations, effective 7/10/25 Lucero Loa PT Recreation Center Pooled Position, Recreation Center, effective 5/30/25 Thomas Schoenbein Council Member, End of Term, effective 6/30/25 Jesse Villanueva Building Technician V, Building & Equipment, effective 6/25/25 Ruben Villareal Council Member, End of Term, effective 6/30/25 Oraldo Ybarra Council Member, End of Term, effective 6/30/25 Ramiro Zuniga Landscaper I, Landscaping, effective 6/13/25 4. NOTICE OF RETIREMENTS David Garza Police Officer, Police, effective 7/31/25 Brian C. Kelldorf Sr. Police Officer, Police, effective 7/4/25 Joseph Lindberg Director of Community Relations, Community Relations, effective 6/30/25 Daniel W. Pennington Chief of Staff, Mayor's Office, effective 7/1/25 Paul Ramirez Jr. Custodian I, Parks, effective 7/1/25 Juan Sosa Utility Worker II, Wastewater Renabilitation, effective 6/24/25 Jeff A. Wagner Mayor, effective 6/30/25 5. NOTICE OF DEATHS Susie Garison PT Pooled Street & Bridge, Street & Bridge, 4/30/25 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 * Delete position 11400-1701-1, Director of Community Relations, E10 and Create position 11400-1499-1, Communications Director, E10, effective 7/7/25 Delete position 20115-3805-1, Digital Manager, E03 and Create position 11400-3806-1, Digital Media Specialist, N11, effective 7/7/25 Delete position 10200-1811-1, Executive Office Assistant, E03 and Create position 10200-1809-1, Executive Office Assistant, N11, effective 7/7/25 D. INTRODUCTION OF NEW EMPLOYEES * Require Approval of Council PRE-COUNCIL MEETING CITY OF PASADENA June 17, 2025 - 5:30 p.m. MINUTES CALL TO ORDER Mayor Pro Tem Villarreal called the Pre-Council Meeting to order. Proceeded to go over the agenda. Councilmember Guerrero = Asked the City Secretary if election items on the agenda have always been read in English and Spanish. City Secretary confirmed that it was the standard procedure. ADJOURNMENT 5:32 p.m. - Mayor Pro Tem Villarreal adjourned the Pre-Council Meeting. RECORD OF PROCEEDINGS CITY OF PASADENA June 17, 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 Pro Tem Villarreal. ROLL CALL COUNCIL PRESENT: Mayor Pro Tem Villarreal EMMANUEL GUERRERO - District C DOLAN DOW District F PAT VAN HOUTE District D ORNALDO YBARRA District G JONATHAN ESTRADA District E THOMAS SCHOENBEIN District H Absent - - Councilmember Bianca Valerio and Mayor Wagner Also present at the Council table was Amanda Mueller, City Secretary INVOCATION - Pastor Brady Blasdel - Zion Lutheran Church PLEDGES OF ALLEGIANCE = Councilmember Emmanuel Guerrero COMMUNITY INTEREST COMMENTS IN ACCORDANCE WITH CHAPTER 551.0415 OF THE GOVERNMENT CODE City of Pasadena - Council Meeting 1 Minutes: 06-17-25 6:00 p.m. Councilmember Guerrero Welcomed everyone. Reminded everyone how important local elections are. Referenced the tie vote that happened in District B. Congratulated candidates who won their election. Councilmember Van Houte - Gave information on the Special Council meeting to canvass the tie votes for District B, farewell receptions, the incoming official's swearing- in, and welcome receptions. Councilmember Estrada Thanked Councilmembers Villarreal and Ybarra for their service to the city. Wished them both well in their future endeavors. Congratulated Mayor- elect Schoenbein. Councilmember Dow - Stated it was a pleasure working with Councilmembers Villarreal and Ybarra, and he is looking forward to working with the new administration. Commented that it was good to see some familiar faces in the audience. Thanked everyone for getting out to support local government. Councilmember Ybarra Congratulated Mayor-elect Schoebein and Councilmembers who were re-elected. Thanked Councilmember Villarreal for his service to the city. Reflected on his years on the council, noted things he was most proud of accomplishing during that time. Thanked everyone who has supported him over the years. Wishes nothing but the best for the council. Councilmember Schoenbein - Stated it has been a tremendous privilege to work with the councimembers over his last 8 years on the council. Commented that although they did not always agree on everything, they always cared about what was best for Pasadena. Remarked that he is looking towards the future. Thanked Mayor Wagner and the administration for their service to the city over the last 8 years. 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. Introduced the 2025 Strawberry Festival Beauty Pageant and Idol winners. (Photo op with Councily Stephen Alvarez = Spoke on issues he has had in the past with the administration. Erik Sanchez - Spoke on police records he has received from Pasadena that he believes have been amended and are incorrect. Ralph Morrisey - Spoke on comments that have been made by citizens at previous council meetings. Thanked the Council for the work they do for the city. DOCKETED CITY COUNCIL HEARINGS PRESENTATION OF PROCLAMATIONS. AWARDS AND COMMUNITY EVENTS City of Pasadena - Council Meeting 2 Minutes: 06-17-25 6:00 p.m. PROPOSALS FOR CITY BUSINESS PRESENTATION OF MINUTES - June 3, 2025-10:00 a.m./Revised May 20, 2025-6:00 p.m. Councilmember Schoenbein moved, seconded by Councilmember Guerrero that the Minutes from the June 3, 2025 Council Meeting be APPROVED. MOTION CARRIED, UNANIMOUS. Councilmember Guerrero moved, seconded by Councimember Van Houte that the Revised 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: 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.: $143 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 Improvements Project No.: S142 Ordinance No.: 2025-003 (E) Contractor: D& W Contractors, Inc. Estimate No.: Four (4) Amount: $88,711.95 Project: 2025 Annual Paving & Drainage Improvements City of Pasadena - Council Meeting 3 Minutes: 06-17-25 6:00 p.m. Project No.: D063 Ordinance No.: 2025-003 (F) 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 (I) 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 (L) Contractor: Peltier Brothers Construction, LLC Estimate No.: Three (3) Amount: $353,685.00 Project: Jana Lift Station Rehabilitation Project No.: WW076 City of Pasadena - Council Meeting 4 Minutes: 06-17-25 6:00 p.m. Ordinance No.: 2024-101 (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 III Project No.: $135 Ordinance No.: 2024-130 (O) 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 Councilmember Estrada moved, seconded by Councimember Ybarra that Progress Payments (A), (B), (C), (D), (E), (F), (G), (H), (1), (J), (K), (L), (M), (N), (O) and (P) be APPROVED. MOTION CARRIED, UNANIMOUS. FINANCE RESOLUTION NO. 2928 MISC. CLAIMS & INVOICES Councilmember Ybarra moved, seconded by Councilmember Schoenbein that Finance Resolution 2928 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 City of Pasadena - Council Meeting 5 Minutes: 06-17-25 6:00 p.m. Councilmember Guerrero moved, seconded by Councilmember Estrada that Personnel Changes (A) be APPROVED. MOTION CARRIED, UNANIMOUS. MAYORAL APPOINTMENTS CITY BOARDS AND COMMISSIONS REPORTS REPORTS OF COMMITTEES MAYOR'S REPORT ORDINANCES FINAL READINGS FIRST READINGS ORDINANCE 2025-124 - 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. Councilmember Dow moved, seconded by Councilmember Guerrero that Ordinance 2025-124 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2025-125 - 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. Councilmember Dow moved, seconded by Councilmember Guerrero that Ordinance 2025-125 be passed on first reading only. MOTION CARRIED, UNANIMOUS. ORDINANCE 2025-126 - 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. Councilmember Dow moved, seconded by Councimember Guerrero that Ordinance 2025-126 be passed on first reading only. MOTION CARRIED, UNANIMOUS. EMERGENCY READINGS ISSUANCE OF OBLIGATIONS RESOLUTIONS City of Pasadena - Council Meeting 6 Minutes: 06-17-25 6:00 p.m. RESOLUTION 2025-105 - 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. Councilmember Dow moved, seconded by Councilmember Guerrero that Resolution 2025-105 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-106 - 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. Councilmember Dow moved, seconded by Councilmember Guerrero that Resolution 2025-106 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-107 = 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. Councilmember Dow moved, seconded by Councilmember Guerrero that Resolution 2025-107 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-108 = 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). Councilmember Dow moved, seconded by Councilmember Guerrero that Resolution 2025-108 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-109 = 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. Councilmember Dow moved, seconded by Councilmember Guerrero that Resolution 2025-109 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-110 = Authorizing the placement of a bench in Sherwood Park in honor and memory of Charles Culpepper 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. Councilmember Dow moved, seconded by Councilmember Guerrero that Resolution 2025-110 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. RESOLUTION 2025-111 - A Resolution approving the Investment Policy for the City of Pasadena, Texas, for Other Post Employment Benefits (OPEB) Trust. Councilmember Dow moved, seconded by Councimember Guerrero that Resolution 2025-111 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. City of Pasadena - Council Meeting 7 Minutes: 06-17-25 6:00 p.m. RESOLUTION 2025-112 = 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 Councilmembers for Districts A, B and G. RESOLUTION 2025-112 = Una Resolucion que certifica el excrutinio y los resultados de la eleccion de segunda vuelta celebrada en la Ciudad de Pasadena, Texas, E17 de Junio de 2025, para elegir un alcalde y concejales para los distritos A, By G. **NOTE** At this time, Mayor Pro Tem Villarreal read Resolution 2025-112 in Spanish. Councilmember Dow moved, seconded by Councimember Guerrero that Resolution 2025-112 be passed, approved and adopted. MOTION CARRIED, UNANIMOUS. OTHER BUSINESS EXECUTIVE SESSION ADJOURNMENT BY THE PRESIDING OFFICER Mayor Pro Tem Villarreal - Thanked everyone for coming to the meeting. City of Pasadena - Council Meeting 8 Minutes: 06-17-25 6:00 p.m.