|
MIN 25-053
| 1 | 1. | | Minutes | Approval of workshop meeting minutes for June 17, 2025. | | |
Not available
|
Not available
|
|
MIN 25-052
| 1 | 2. | | Minutes | Approval of regular meeting minutes for June 17, 2025. | | |
Not available
|
Not available
|
|
TAXR 25-013
| 1 | 3. | | Tax Refund | Approval of tax refund to Corelogic Tax Services, LLC in the amount of $1,018.36 due to an overpayment. | | |
Not available
|
Not available
|
|
TAXR 25-014
| 1 | 4. | | Tax Refund | Approval of tax refund to Advantax, INC in the amount of $1,959.68 due to an overpayment. | | |
Not available
|
Not available
|
|
ACT 25-034
| 1 | 5. | | Acceptance | Consideration of and action on accepting completion of the 2025 Waterline Improvement Project. | | |
Not available
|
Not available
|
|
RES 25-169
| 1 | 6. | | Resolution | Consideration of and action on a resolution authorizing the City’s participation in the GOVMVMT Cooperative Program. | | |
Not available
|
Not available
|
|
ORD 25-076
| 1 | 7. | | Ordinance | Consideration of and action on an ordinance amending Chapter 2, Section 2-1, Section 2-2 and Chapter 90, Section 90-7 of the Code of Ordinances. | | |
Not available
|
Not available
|
|
ORD 25-077
| 1 | 8. | | Ordinance | Consideration of and action on an ordinance amending Chapter 30, Elections of the Code of Ordinances. | | |
Not available
|
Not available
|
|
AUT 25-032
| 1 | 9. | | Authorization | Consideration of and action on authorization for a temporary easement to CenterPoint Energy to complete work at the Jimmy Burke Activity Center. | | |
Not available
|
Not available
|
|
PUR 25-034
| 1 | 10. | | Purchase | Consideration of and action on approval to purchase the services of SKE Construction, via Buy Board contract #660-21, to install the recently purchased decorative street signs. | | |
Not available
|
Not available
|
|
PUR 25-036
| 1 | 11. | | Purchase | Consideration of and action on approval to purchase the services for restroom renovations from Generocity Services Inc via Choice Partners Contract #23/016MR-17. | | |
Not available
|
Not available
|
|
PUR 25-035
| 1 | 12. | | Purchase | Consideration of and action on the purchase of fence replacement at Adult Sports Complex from Foster Fence via Buy Board contract # 757-24. | | |
Not available
|
Not available
|
|
PUR 25-037
| 1 | 13. | | Purchase | Consideration of and action on the purchase of tables and chairs for the Dow Active Complex from National Business Furniture, LLC. via Buyboard 767-25. | | |
Not available
|
Not available
|