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City Council

August 27, 2026 Final
Agenda PDF Official record ↗

Agenda — 20 items

  1. Consider for Action authorizing the City Manager to enter into and execute an Agreement with GISD allowing the GISD swim team accommodations at Lasker Pool for training. Extending the operation of Lasker Pool for said purposes. (Listowski)
  2. Consider For Approval A Resolution Of The City Council Of The City Of Galveston, Texas, Entering Into An Interlocal Agreement With Galveston County To Accept The City’s Portion Of A 2025 Byrne Justice Assistance Grant From The Department Of Justice In A Total Amount Of $21,961.00; Authorizing The City Manager To Execute An Interlocal Agreement With Galveston County; Providing For Findings Of Fact And Providing For An Effective Date.. (D. Balli)
  3. Consider For Approval A Resolution Of The City Council Of The City Of Galveston Texas, Authorizing The City Manager To Execute A Memorandum Of Agreement Between The Galveston Police Department (GPD) And The Houston City College System (HCCS) To Allow GPD Cadets To Attend The HCCS Fall 2026 Basic Peace Officer Academy; Providing For Findings Of Fact And An Effective Date. (D. Balli)
  4. Consider for approval an agreement with the Industrial Development Corporation (IDC) for the allocation of nine hundred thousand dollars ($900,000.00) to Shield Park remediation and renovations, authorizing the City Manager to sign any required documents upon final approval of the City Attorney. (M. Pierce)
  5. Consider for the approval of the contract and payment totaling $49,500 to Sky Wonder Pyrotechnics for the 2027 July 4<sup>th </sup>1.3G class show which will be funded by special events and authorize the City Manager to execute the agreement upon final approval by the City Attorney. (D. Smith)
  6. Consider for approval the annual renewal of the Inter-local agreement with Texas Municipal League Intergovernmental Risk Pool for the 2026–2027 fund year for Liability and Property coverage. Authorizing the City Manager to execute all necessary documents upon final approval by the City Council. (R. Simmons)
  7. Consider for Approval an Economic Development Agreement between the City of Galveston and the Industrial Development Corporation of the City of Galveston approving funding for the Galveston Fire Department’s ISO Public Protection Classification (PPC) survey in the amount of $48,500. (M. Varela)
  8. Consider for approval the annual renewal of the Inter-local agreement with Texas Municipal League Intergovernmental Risk Pool for the 2026–2027 fund year for Workers Compensation TPA coverage. Authorizing the City Manager to execute all necessary documents upon final approval by the City Council. (R. Simmons)
  9. Consider for the approval of the procurement and contract of an outside vendor to conduct TxDOT Safety Security Oversight (SSO) mandated by the Internal Safety Review (ISR) to the vendor who meets the qualifications as identified in the scope, DCCM, at a cost of $15,014 and authorize the City Managers staff to execute the final contract upon final approval by the City Attorney. (D. Smith)
  10. Consider approving the COG-CON-22-976 contract amendment #1 for the upgrade of IGM Technologies/ ClearGov Gravity cloud-based solution for an additional amount of $15,000. (C. Ludanyi)
  11. Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two Pro-FX 820 Mules) and associated equipment for Parks and Recreation from UVC Powersports who was the lowest bidder for $29,538 and authorize the City Managers staff to execute the contract upon final approval from the City Attorney. (D. Smith)
  12. Consider approving a professional services contract with Freese and Nichols Inc. (FNI) to provide professional engineering services to update and finalize the design documents for the Causeway Waterline Project in an amount of $603,505.00; Authorizing the City Manager to execute all necessary documents upon final approval by the City Attorney. (R Winiecke)
  13. Consider approval of a contract with Industrial TX Corp. for the construction of the Main Wastewater Treatment Plant (WWTP) Belt Press and Biosolids Building Replacement Project in the amount of $9,628,346.00; Authorizing the City Manager to execute all necessary documents upon final approval by the City Attorney. (R Winiecke)
  14. Consider approval of the purchasing of GPS units with a three-year service contract from CDW-G Samara through Texas Department of Information Resources co-op for an annual fee of $6,384.40 totaling $19,153.20 which will be funded from a formula grant and authorize the City Managers staff to execute the purchase upon final approval by the City Attorney. (D. Smith)
  15. Consider for approval the award of a three (3) year contract with the option for two (2) additional one (1) year extensions to Zompa Guderian Enterprises, LLC dba West Isle Urgent Care for RFP # 26-10 Drug and Alcohol Testing and authorizing the City Manager to execute all necessary documents upon final approval by the City Attorney. (R Simmons)
  16. Consider for the approval of the purchase of seven (7) Chevrolet Service Trucks for Municipal Utilities to be purchased from Caldwell Country through the Buy Board Co-Op for a total price of $307,775 and authorize the City Managers staff to execute the purchase upon final approval by the City Attorney. (D. Smith)
  17. Consider for the approval of the purchase of rail trolley lifts for Island Transit to be purchased from Reeder Distributors through the Buy Board Co-Op for a total price of $127,792.24 and authorize the City Managers staff to execute the purchase upon final approval by the City Attorney. Funding will be from a 5337 80/20 formula grant. (D. Smith)
  18. Consider for approval the sole source purchase of six (6) Flygt submersible pumps from Hahn Equipment Company in the amount of $116,395.00. Approval of this item will authorize the City Manager to execute all necessary documents upon final review and approval by the City Attorney (T Arnold)
  19. Consider for approval ratification of an emergency purchase of water line repair services for the repair of the 30” supply water line (WL) on Harborside near 32nd Street which was damaged by a contractor. The services were provided by PipeCore Solutions LLC. in the amount of $17,928.40 whom the City has worked with on several other occasions for similar services. Approval of this item will authorize the City Manager to execute all necessary documents upon final review and approval by the City Attorney. (T Arnold)
  20. Consider for issuance of Task Order #7 to Plexos Group, LLC for the Grant Administration and associated services related to the Texas General Land Office (GLO) Community Development Block Grant – Mitigation (CDBG-MIT) for the South Shore Drainage Improvement Project in the amount of $407,325.00 and authorizing the City Manager to execute all necessary documents. (T Wrobleski)

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