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City Council

July 1, 2025 ·7:30 PM Final

Council Chambers 710 E San Augustine Deer Park, TX 77536

Agenda PDF 📹 Watch video Official record ↗

Agenda — 24 items

  1. 1 Ordinance No. 4632 Resolution No. 2025-12
  2. 2 CALL TO ORDER ▶ jump to 0:22
  3. 3 INVOCATION ▶ jump to 0:53
  4. 4 PLEDGE OF ALLEGIANCE ▶ jump to 1:20
  5. 5 COMMENTS FROM AUDIENCE ▶ jump to 1:55
  6. 6 CONSENT CALENDAR ▶ jump to 6:28
  7. 1. Approval of workshop meeting minutes for June 17, 2025. MIN 25-053
  8. 2. Approval of regular meeting minutes for June 17, 2025. MIN 25-052
  9. 3. Approval of tax refund to Corelogic Tax Services, LLC in the amount of $1,018.36 due to an overpayment. TAXR 25-013
  10. 4. Approval of tax refund to Advantax, INC in the amount of $1,959.68 due to an overpayment. TAXR 25-014
  11. 11 NEW BUSINESS
  12. 5. Consideration of and action on accepting completion of the 2025 Waterline Improvement Project. ACT 25-034 ▶ jump to 6:47
  13. 6. Consideration of and action on a resolution authorizing the City’s participation in the GOVMVMT Cooperative Program. RES 25-169 ▶ jump to 7:08
  14. 7. 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. ORD 25-076 ▶ jump to 7:45
  15. 8. Consideration of and action on an ordinance amending Chapter 30, Elections of the Code of Ordinances. ORD 25-077 ▶ jump to 8:25
  16. 9. Consideration of and action on authorization for a temporary easement to CenterPoint Energy to complete work at the Jimmy Burke Activity Center. AUT 25-032 ▶ jump to 8:52
  17. 10. 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. PUR 25-034 ▶ jump to 9:13
  18. 11. Consideration of and action on approval to purchase the services for restroom renovations from Generocity Services Inc via Choice Partners Contract #23/016MR-17. PUR 25-036 ▶ jump to 9:43
  19. 12. Consideration of and action on the purchase of fence replacement at Adult Sports Complex from Foster Fence via Buy Board contract # 757-24. PUR 25-035 ▶ jump to 10:11
  20. 13. 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. PUR 25-037 ▶ jump to 10:30
  21. 21 ADJOURN ▶ jump to 10:56
  22. 22 Note
  23. 23 Note ▶ jump to 0:01
  24. 24 Note ▶ jump to 0:02