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City Council

February 20, 2024 ·7:30 PM Final

Council Chambers 710 E San Augustine Deer Park, TX 77536

Agenda PDF 📹 Watch video Official record ↗

Agenda — 39 items

  1. 1 Ordinance No. 4495 Resolution No. 24-05
  2. 2 CALL TO ORDER ▶ jump to 0:33
  3. 3 INVOCATION ▶ jump to 1:17
  4. 4 PLEDGE OF ALLEGIANCE ▶ jump to 2:52
  5. 5 COMMENTS FROM AUDIENCE ▶ jump to 3:21
  6. 6 PRESENTATIONS
  7. 1. Recognition of the Deer Park High School Cheerleaders National Champions. PRE 24-005
  8. 8 CONSENT CALENDAR approved the consent calendar as follows Pass ▶ jump to 9:12
  9. 2. Approval of workshop meeting minutes for February 6, 2024. MIN 24-017
  10. 3. Approval of regular meeting minutes for February 6, 2024. MIN 24-018
  11. 4. Approval of tax refund to B1 Bank in the amount of $5,467.28 due to an payment made in error. TAXR 24-001
  12. 5. Approval of tax refund to Corelogic in the amount of $1659.68 due to an overpayment. TAXR 24-002
  13. 6. Approval of tax refund to Corelogic in the amount of $523.10 due to an overpayment. TAXR 24-003
  14. 7. Approval of tax refund to Corelogic in the amount of $2,444.94 due to an overpayment. TAXR 24-004
  15. 8. Approval of tax refund to Corelogic in the amount of $524.62 due to an overpayment. TAXR 24-005
  16. 9. Approval of tax refund to Corelogic in the amount of $1,762.62 due to an overpayment. TAXR 24-006
  17. 10. Approval of tax refund to Corelogic in the amount of $532.24 due to an overpayment. TAXR 24-008
  18. 11. Approval of tax refund to Corelogic in the amount of $2,041.56 due to an overpayment. TAXR 24-009
  19. 12. Approval of tax refund to Corelogic in the amount of $642.74 due to an overpayment. TAXR 24-010
  20. 13. Approval of tax refund to Corelogic in the amount of $698.73 due to an overpayment. TAXR 24-011
  21. 14. Approval of tax refund to Corelogic in the amount of $1,962.21 due to an overpayment. TAXR 24-012
  22. 15. Approval of tax refund to Corelogic in the amount of $528.98 due to an overpayment. TAXR 24-013
  23. 16. Approval of tax refund to Corelogic in the amount of $583.33 due to an overpayment. TAXR 24-014
  24. 24 NEW BUSINESS
  25. 17. Consideration of and action on a resolution formalizing City Council’s action on the facility naming application received for former Mayor Wayne Riddle. RES 24-042 ▶ jump to 9:24
  26. 18. Consideration of and action on a resolution finding that the statement of intent of CenterPoint Energy Resources Corp, to change rates filing within the city should be denied. RES 24-037 approved Pass ▶ jump to 12:44
  27. 19. Consideration of and action on extending the contract with True North Emergency Management, LLC (Neel-Schaffer) for Disaster Debris Monitoring and related Emergency Management Consulting Services for an additional two (2) years. CON 24-002 ▶ jump to 13:31
  28. 20. Consideration of and action on an ordinance approving the updated 2023-2024 Salary & Classification Scales. ORD 24-025 ▶ jump to 14:29
  29. 21. Consideration of and action on an ordinance confirming the appointment of Dilcia Jimenez as Director of Planning & Development/City Engineer. ORD 24-026 ▶ jump to 14:59
  30. 22. Consideration of and action on an ordinance to amend Schedule B of the Code of Ordinance related to various Parks and Recreation Department fees. ORD 24-023 ▶ jump to 15:54
  31. 23. Consideration of and action on an ordinance appointing a member to the Planning and Zoning/Board of Adjustment Commission. ORD 24-024 ▶ jump to 16:26
  32. 24. Consideration of and action on an ordinance amending the Fiscal Year 2023-2024 Parks and Recreation Budget to purchase playground equipment at Brownwind and Monroe Park. ORD 24-027 ▶ jump to 17:07
  33. 25. Consideration of and action on the purchase of parking lot lighting for the Deer Park Girls Softball Parking Lot expansion from Musco Sports Lighting via the Buyboard Contract 677-22 (Type B Funded Project). ▶ jump to 17:43
  34. 26. Consideration of and action on approving an inter-departmental transfer of outdated radio equipment to Matagorda County. AUT 24-006 ▶ jump to 18:46
  35. 27. Consideration of and action on authorization to purchase playground equipment for Brownwind and Monroe from The Playwell Group, Inc through BuyBoard Contract: #679-22. PUR 24-008 ▶ jump to 19:08
  36. 36 ADJOURN ▶ jump to 19:33
  37. 37 I, City Secretary, certify that a copy of the February 20, 2024, City Council regular meeting agenda was posted in the glass case outside City Hall convenient and accessible to the general public at all times and to the City's website at www.deerparktx.gov in compliance with Chapter 551, Texas Government Code. Date and time posted _______________ Date removed ___________ ________________________________ Angela Smith, TRMC, CMC City Secretary City Hall is wheelchair accessible and accessible parking spaces are available. Hearing assistance devices are available. Requests for accommodation services must be made 72 hours prior to any meeting. Please contact the City Secretary's office at 281-478-7248 for further information.
  38. 38 Note ▶ jump to 0:01
  39. 39 Note ▶ jump to 0:01