MIN 20-025
| 1 | 1. | | Minutes | Approval of minutes of workshop meeting on February 4, 2020. | | |
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MIN 20-026
| 1 | 2. | | Minutes | Approval of minutes of regular meeting on February 4, 2020. | | |
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TAXR 20-009
| 1 | 3. | | Tax Refund | Approval of tax refund to Deer Park Marketplace LLC in the amount of $2,815.44 due to a value decrease granted by Harris County Appraisal District. | | |
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TAXR 20-010
| 1 | 4. | | Tax Refund | Approval of tax refund to Rene & Lorena Balderas in the amount of $596.10 due to a homestead exemption granted by Harris County Appraisal District. | | |
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TAXR 20-011
| 1 | 5. | | Tax Refund | Approval of tax refund to GBCBM LTD in the amount of $1,148.23 due to a value decrease granted by Harris County Appraisal District. | | |
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TAXR 20-012
| 1 | 6. | | Tax Refund | Approval of tax refund to Deer Park Commercial Properties LLC in the amount of $954.77 due to a value decrease granted by Harris County Appraisal District. | | |
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TAXR 20-013
| 1 | 7. | | Tax Refund | Approval of tax refund to Deer Park Commercial Properties LLC in the amount of $808.75 due to a value decrease granted by Harris County Appraisal District. | | |
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TAXR 20-014
| 1 | 8. | | Tax Refund | Approval of tax refund to Corelogic Tax Services in the amount of $1,637.75 due to an overpayment. | | |
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TAXR 20-015
| 1 | 9. | | Tax Refund | Approval of tax refund to Corelogic Tax Service in the amount of $1,252.40 due to an overpayment. | | |
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TAXR 20-016
| 1 | 10. | | Tax Refund | Approval of tax refund to Gulf Coast Educators Federal Credit Union in the amount of $631.16 due to an overpayment. | | |
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TAXR 20-017
| 1 | 11. | | Tax Refund | Approval of tax refund to Select Portfolio in the amount of $940.80 due to an overpayment. | | |
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AUT 20-010
| 1 | 12. | | Authorization | Authorization to purchase 52 desktop computers and 17 laptop computers from Dell through a continuation of their lease/purchase via the Texas Department of Information Resources (DIR). | | |
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PUR 20-006
| 1 | 13. | | Purchase | Consideration of and action on authorization to purchase of 2020 GMC Sierra 3500HD Crew Cab with service body truck for the Park Operations Division from Gunn Auto Group via the Buy Board contract #601-19 | | |
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PUR 20-007
| 2 | 14. | | Purchase | Consideration of and action on the purchase of electronic marquee message signs for the new EMS/ Fire Station 3, from Daktronics under Buy Board Contract #592-19. | | |
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AGR 20-009
| 1 | 15. | | Agreement | Consideration of and action on an agreement with Deer Park Independent School District to provide a polling location for a General Election of Board of Trustees on May 2, 2020. | | |
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AGR 20-005
| 1 | 16. | | Agreement | Consideration of and action on entering into an agreement for services with SKE Construction for the repaving of the Dow Park Parking via BuyBoard contract #520-16. | | |
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ORD 20-011
| 1 | 17. | | Ordinance | Consideration of and action on an ordinance to amend Schedule B of the Code of Ordinance related to various Parks and Recreation Department Fees. | | |
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ORD 20-013
| 1 | 18. | | Ordinance | Consideration of and action on an ordinance to amend the Fiscal Year 2018-2019 Budget for the City Secretary’s Office. | | |
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ORD 20-014
| 1 | 19. | | Ordinance | Consideration of and action on an ordinance to amend the Fiscal Year 2018-2019 Budget for the Finance Department. | | |
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ORD 20-015
| 1 | 20. | | Ordinance | Consideration of and action on an ordinance to amend the Fiscal Year 2018-2019 Budget for the Sanitation Department. | | |
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ORD 20-016
| 1 | 21. | | Ordinance | Consideration of and action on an ordinance to amend the Fiscal Year 2018-2019 Budget for the Emergency Management Department and the Emergency Medical Services Department. | | |
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