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PRO 23-026
| 1 | 1. | | Proclamation | Proclamation recognizing Animal Shelter Appreciation Week. | | |
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AUT 23-141
| 1 | 2. | Charlene A. Tighe | Authorization | Consideration of and action on awarding a contract for the construction of a new Fire Station #1 Brookstone Construction. | | |
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MIN 23-209
| 1 | 3. | | Minutes | Approval of minutes of workshop meeting on October 17, 2023. | | |
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MIN 23-208
| 1 | 4. | | Minutes | Approval of minutes of regular meeting on October 17, 2023. | | |
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ACT 23-086
| 1 | 5. | | Acceptance | Acceptance of the Quarterly Financial Report for the Fiscal Year 2022-2023 Fourth Quarter Ended September 30, 2023. | | |
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RPT 23-115
| 1 | 6. | | Report | Acceptance of the Quarterly Investment Report for the quarter ended September 30, 2023. | | |
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RPT 23-114
| 1 | 7. | | Report | Acceptance of the Deer Park Community Development Corporation’s quarterly report for the period of July 1, 2023 - September 30, 2023. | | |
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RES 23-747
| 1 | 8. | | Resolution | Consideration of and action on a resolution suspending the effective date of the statement of intent of CenterPoint Energy to increase rates; authorizing participation with the Gulf Coast Coalition of Cities; and hiring legal counsel. | | |
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PUR 23-072
| 1 | 9. | | Purchase | Consideration of and action on authorization to purchase shade structures for Dow Park playground from USA Shade & Fabric Structures, LLC. via Buyboard Contract #679-22. | | |
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PUR 23-073
| 1 | 10. | | Purchase | Consideration of and action on authorization to purchase signage for the Girls Softball Complex from Nations Signs, LLC. via BuyBoard contract #22/023MJ-01. | | |
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PUR 23-070
| 1 | 11. | | Purchase | Consideration of and action on the purchase of an M528 Avant loader from ASCO Equipment via Buyboard #685-22. | | |
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PUR 23-074
| 1 | 12. | | Purchase | Consideration of and action on approving the purchase and upgrade of Enterprise Permitting and Licensing, from on-premises platform to a cloud-based platform. | | |
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PUR 23-071
| 2 | 13. | | Purchase | Consideration and action on purchasing radio repeaters and other equipment to install the new Public Works radios via Buy Board Contract #696-23. | | |
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PUR 23-076
| 1 | 14. | | Purchase | Consideration of and action on authorization to purchase communication tower from JTS Towers through State of Texas DIR contract #DIR-CPO-4792 for the new Fire Station #1. | | |
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PUR 23-077
| 1 | 15. | | Purchase | Consideration of and action on authorization to purchase communication tower from JTS Towers through State of Texas DIR contract #DIR-CPO-4792 for the new Fire Station #2. | | |
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PUR 23-080
| 1 | 16. | | Purchase | Consideration of and action on approving the purchase to migrate Tyler Technologies ERP Pro, Municipal Justice, and Tyler One to Tyler Technologies cloud platform. | | |
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