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City Council

June 25, 2026 Final
Agenda PDF Official record ↗

Agenda — 24 items

  1. Consider approval payment to Lexipol, LLC for the annual renewal of the Police Department’s Rules and Regulations Policy Manual Update with Daily Training Bulletins, in the amount of $31,568.65. (D. Balli)
  2. Consider for approval the purchase of thirty (30) sections of Fire Hose from Metro Fire utilizing Buyboard Contract #798-26, for $17,580.00, and authorizing the City Manager to execute the contract upon final approval by the City Attorney. (M. Varela)
  3. Consider for approval amending COG-CON-25-479 for video streaming services for City Council and various other city board meetings with Granicus, LLC, utilizing TIPS Contract #220105, amending the contract, to increase the overall contract by $3,516.72, to provide additional annual equipment support through July 2028, authorizing the City Manager to execute all documents upon review and approval of the City Attorney. (M. Barnett)
  4. Consider the approval of a three (3) year contract with the option to extend the contract for two (2) one-year terms with PayByPhone to provide pay to park options using a smartphone or other electronic device at Seawall, Downtown, and UTMB locations. (Heather Morris)
  5. Consider for approval the use of the cooperative purchasing contract through Sourcewell Contract # 120324-SFR, for the purchase of garbage carts from Schaefer Plastics North America, LLC in the amount of $45,2190. Authorizing City Manager to execute all necessary documents upon final approval by the City Attorney. (D Bender)
  6. Consider for approval awarding RFP# 26-17 to the most capable and economical proposer, R. Alden Marshall & Associates LLC. in the contract amount of $121,316.80 for the restoration of the Texas Heroes Monument authorizing the City Manager to sign all documents upon the review and approval of the City Attorney. (G. Garcia)
  7. Consider for approval authorizing the City Manager to approve an expenditure of $89,735.50 to purchase 35 Lumacurve Airfield Guidance Signs from Hi-Lite Airfield Services, LLC, utilizing the Sourcewell Cooperative Contract #110122-HLA, upon final approval by the City Attorney (M. Shahan).
  8. Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one cargo box trailer) and associated equipment for Municipal Utilities, from King Ranch AG & TURF utilizing the Buy Board co-op, for a total price of $18,600 and authorize the City Managers staff to execute the contract upon final approval from the City Attorney. (D. Smith)
  9. Consider for approval the use of BuyBoard Contract No. 770-25 for the purchase of two 4.7 HP Submersible Pumps from Zone Industries in the amount of $16,472.00. 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)
  10. Consider approving the purchase of Urban SDK, a geospatial AI solution centered around traffic speed and volumes using Sourcewell contract number 060624-VTO with Vertosoft, LLC. through the Sourcewell purchasing cooperative in the amount of $26,302.67. Authorizing the City Manager to execute all necessary documents upon final approval by the City Attorney. (R Winiecke)
  11. Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two HD tilt trailers) and associated equipment for Municipal Utilities, from Doggett / Trail King, utilizing the Sourcewell co-op, for a total price of $39,000 and authorize the City Managers staff to execute the contract upon final approval from the City Attorney. (D. Smith)
  12. Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (one Tele-Skid Loader) and associated equipment for Municipal Utilities, from JCB - Monk utilizing the Buy Board co-op, for a total price of $111,339 and authorize the City Managers staff to execute the contract upon final approval from the City Attorney. (D. Smith)
  13. Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (three HD service trucks) and associated equipment for Municipal Utilities, from Sames Chevrolet (Government Sales) utilizing the TIPPS co-op, for a total price of $240,960 and authorize the City Managers staff to execute the contract upon final approval from the City Attorney. (D. Smith)
  14. Consider approval of a contract with M.K. Painting, Inc. for the construction of the UTMB Elevated Storage Tank (EST) Rehabilitation project in the amount of $2,999,880.00; Authorizing the City Manager to execute all necessary documents upon final approval by the City Attorney. (R Winiecke)
  15. Consider for the approval allowing the Fleet Facility to purchase the listed rolling stock (two service SUVs) and associated equipment for the COAST program, from Caldwell Country Chevrolet utilizing the Buy Board co-op, for a total price of $134,340 and authorize the City Managers staff to execute the contract upon final approval from the City Attorney. The funding will be supported by an Opioids Abatement Settlement Fund. (D. Smith)
  16. Please consider for approval the use of BuyBoard Contract No. 770-25 for the purchase of<br data-pasted="true">materials and installation services from Smith Pump Company, in the amount of $51,085.00 for<br>a new booster pump at the 30th Street Pump Station. Approval of this item will authorize the CityManager to execute all necessary documents upon final review and approval by the City Attorney (T Arnold)
  17. Consider for approval payment of shared expenses towards maintenance of the Old Galveston Causeway during FY2026 in accordance with the “Agreement for Renovation and Future Maintenance of Old Galveston Causeway (11/2002)” and the “First Amendment to Agreement (05/2010) to BNSF Railroad Company, Invoice No. 90301679, dated 05/12/2026, in the amount of $115,822.06. (R Winiecke)
  18. Consider for the approval of the change order increase of $58,294 to the previously approved purchase of eleven police patrol units from Caldwell Country Chevrolet through the Buy Board Co-op agreement. The original purchase order was for $809,274 which will now be increased to $867,568 which is a 7.2% increase. The reasoning is for the exchange of police Utility Rocket systems. (D. Smith)
  19. Consider for approval a resolution and interlocal agreement between The City of Galveston’s Parks and Recreation Department and the Galveston County Department of Parks and Cultural Services for the City to provide congregate lunch meal services for eligible participants. (M. Pierce)
  20. Consider for approval a resolution and interlocal agreement between the City of Galveston and the Texas Municipal League Intergovernmental Risk Pool to provide group critical illness coverage for Galveston firefighters and peace officers who have retired after January 1, 2026, as mandated by state law.(R.Jones)
  21. Consider for approval to enter an interlocal agreement with the City of Houston, which will allow the Galveston Police Department the opportunity to be reimbursed for any overtime incurred while providing law enforcement services as mutual aid requested by the Houston Police Department. (D. Balli)
  22. Consider for approval the ratification of the emergency purchase of Uninterruptible Power Supply (UPS) equipment for the City's primary data center to ensure continued operation of critical technology infrastructure in the amount of $28,576.50. (H. Dean)
  23. Consider for approval ratification of an emergency purchase for rental blowers through Atlas<br data-pasted="true">Copco for the Main Wastewater Treatment Plant (WWTP), in the amount of $120,600.00.Approval of this item will authorize the City Manager to execute all necessary documents uponfinal review and approval by the City Attorney.(T Arnold)
  24. <p style="margin-left:0in;" data-pasted="true">Consider For Approval An Ordinance Of The City Of Galveston, Texas, Creating A Planned Unit Development (PUD) Overlay Zoning District In A Zoned Residential, Single-Family, Historic District (R-3-H) Zoning District, In Order To Use The Property As An “Office” Land Use On Property Commonly Known As, 902 16th Street, And Which Is Legally Described As M. B. Menard Survey, Lots 1 And 2, Block 195, In The City And County Of Galveston, Texas; Planning Case Number 26P-021; Making Various Findings And Provisions Related To The Subject; And Providing For An Effective Date. (C. Gorman)

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