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City Council

July 23, 2026 Final
Agenda PDF Official record ↗

Agenda — 24 items

  1. Consider authorizing the City Manager to increase the previously approved furniture purchase agreement amount with National Business Furniture (HON), awarded under OMNIA Contract #R240117, from $158,708.28 to $193,959.89. Authorize the City Manager to execute the contract upon final approval by the City Attorney. (A. Guerrero)
  2. Consider for approval authorizing the City Manager to execute a contract with American Road Maintenance, Inc. in the amount of $3,622,630 for construction services for pavement improvements to the shoulders of Runway 18/36, Taxiways A, B, C, D, and E, the remainder of the terminal apron, and enhanced airfield markings, upon final approval by the City Attorney (M. Shahan).
  3. Consider for the approval the purchase of event crowd and traffic control devices using the contract number 803-26 through the BuyBoard purchasing cooperative in the amount of $99,798.00 Authorizing the City Manager to execute all necessary documents upon final approval by the City Attorney. (R Winiecke)
  4. Consider for approval the BuyBoard Contract #730-24 with Southern Trenchless, for the trenchless rehabilitation of three (3) drainage main lines, in the amount of $458,720.80. 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)
  5. Consider for approval the use of TIPS Contract #22010701 with K2 Services LLC., for the purchase of two (2) replacement lift station riser pipes in the amount of $21,439.35. 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)
  6. <p data-pasted="true">Consider approval of a contract with Definiti for actuarial services for the Galveston Civilian Pension Plan in the amount of $60,000; Authorizing the City Manager to execute all necessary documents upon final approval by the City Attorney. (C. Ludanyi)
  7. Consider for the approval allowing the Fleet Facility to purchase one Tele-Skid Loader and associated equipment for the Streets Department from JCB - Monk utilizing the Buy Board co-op, for a total price of $174,064.54 and authorize the City Managers staff to execute the contract upon final approval from the City Attorney. (D. Smith)
  8. Please consider for approval ratification of an emergency purchase of sewer installation services for the rehabilitation of the sanitary sewer service line for the 61st Street Fishing Pier. The services were procured through TIPS-USA Contract No. 26010401 for the purchase of materials and installation services from PipeCore Solutions LLC. in the amount of $31,767.00 for the rehabilitation of the sanitary sewer service line for the 61st Street Fishing Pier. 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)
  9. Consider For Approval An Ordinance Of The City Of Galveston, Texas, To Amend The Agreement Between The Texas A&M University System, Texas A&M University, And The City Of Galveston Regarding The Pelican Island Bridge To Extend The Agreement Date; Authorizing The City Manager To Sign The Agreement Upon Approval Of The City Attorney; Making Various Findings And Provisions Related To The Subject And Providing For An Effective Date. (Legal)
  10. Consider for approval a resolution to enter into an interlocal agreement with the Galveston County Tax Assessor Collector for the collection of special assessments on Campeche Shores and Beachside Village Public Improvement Districts. (C. Ludanyi)
  11. Consider for approval an agreement with Vision Galveston (VG) for reimbursement of funds expended on the supplemental Phase II site characterization of Shield Park, authorizing the City Manager to sign any required documents upon final approval of the City Attorney. (M. Pierce)
  12. <div style="margin-left:0in;" data-pasted="true">Consider for approval the use of the Houston-Galveston Area Council Cooperative Agreement – Desireebittner LLC dba First Response Family Clinic – Public Services -ID:14320 – TS06-25 for the purchase of Annual Firefighter Physical FRFC2024 NFPA 1582 yearly physical and ultrasound in the estimated amount of $69,914.00. Approval of this item will authorize the City Manager to execute all necessary documents. (R. Jones)
  13. Consider For Approval A Resolution Of The City Council Of The City Of Galveston, Texas, Approving And Authorizing Entering Into A Mutual Aid Agreement With TEXSAR, Inc., A First Responder Organization Authorized Under Applicable Texas Statutes Governing Inter-Local Cooperation And Mutual Aid, Including The Texas Government Code, Chapter 418, Establishing A Cooperative Framework For The Provision Of Specialized Search, Rescue, And Support Services To The City Of Galveston; Authorizing The City Manager To Execute All Required Documents Necessary; Providing For Findings Of Fact And Providing For An Effective Date. (L. Norman)
  14. Consider for approval the purchase of 4 Level 3 ballistic shields from Galls for a total cost of $35,301.80. (D. Balli)
  15. Consider for approval the purchase of 3 speed alert trailers equipped with LPR readers from Flock Safety for a total cost of $109,060.00. (D. Balli)
  16. Consider for the approval of the purchase of one (1) John Deere 544P Loader and one (1) 410P Backhoe and equipment for the Utilities Department to be purchased from Doggett Heavy Machinery through the Sourcewell Co-Op for a total price of $393,400 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 one (1) Ford Explorer and two (2) Ford F150’s for the identified departments to be purchased from Rockdale Country Ford through the Buy Board Co-Op for a total price of $140,540 and authorize the City Managers staff to execute the purchase upon final approval by the City Attorney. (D. Smith)
  18. Consider for the approval of the purchase of one (1) 20’ Flat Trailer and one (1) 20’ box trailer and equipment for the identified departments to be purchased from King Ranch Ag & Turf through the Buy Board Co-Op for a total price of $28,550 and authorize the City Managers staff to execute the purchase upon final approval by the City Attorney. (D. Smith)
  19. Consider for approval the purchase of 3 covert cameras, cloud & data subscriptions for 1 year on 12 cameras and 1-year cellular service on all devices. To be purchased from Cowboy Concealments for a total cost of $43,700.00. (D. Balli)
  20. Consider For Approval An Ordinance Of The City Of Galveston, Texas, Amending The Code Of The City Of Galveston, Chapter 29, “Planning – Beach Access Dune Protection & Beach Front Construction”, Article Ii. Appendix A: Beach Access And Parking Plan, For The Closure And Removal Of Regulations Related To Beach Access Point 17 (15 Mile Road); To Authorize The City Manager And Or Designee To Submit The Requested Amendment To The Texas General Land Office On The Updated Language For Subsequent Issuance In The Texas Register, And To Execute All Necessary Documents Related To The Same; Planning Case Number 26pa-001; Making Various Findings And Provisions Related To The Subject. (K. Clark)
  21. <p style="margin-left:0in;" data-pasted="true">Consider for Approval the Award of RFP 26-11 City of Galveston Compensation Study with Management Advisory Group International Inc. HR to conduct a comprehensive pay and classification study in the amount of $54,600.00. Authorizing the City Manager to execute all necessary documents. (R. Jones)
  22. <p style="margin-left:0in;" data-pasted="true">Consider for Approval the Award of RFP 26-12 City of Galveston Executive Search Firm with CPS HR Consulting to conduct a full executive recruitment for a City Attorney with an option to conduct a full executive search for a City Engineer and authorizing the City Manager to execute all necessary documents. (R. Jones)
  23. Consider for approval a resolution, and the acceptance of a Brownfield Cleanup Grant Award, in the amount of two million dollars ($2,000,000.00), from the United States Environmental Protection Agency (EPA) for the cleanup of Shield Park, authorizing the City Manager to sign all required documents upon final approval of the City Attorney. (M. Pierce)
  24. Consider for approval a resolution of the City Council of the City of Galveston accepting a $250,000 grant award from Houston Endowment, Inc. for project support for the City of Galveston's Cultural Arts Department to strengthen Galveston's cultural infrastructure and data­ informed ecosystem and authorizing the City Manager to execute all necessary agreements and related documents. (A. Lynch)

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