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City Council

October 6, 2026 Final
Agenda PDF Official record ↗

Agenda — 17 items

  1. Off-Site Rental Car Concession Agreement with ​EAN Holdings, DBA Enterprise ​Rent-A-Car
  2. Interlocal Agreement with Fort Bend County Drainage District for <span data-teams="true" data-pasted="true">Erosion Mitigation for the </span>IH 69 Evacuation Route Project
  3. Contract with Azteca Systems
  4. FY27 Contract for Zencity
  5. FY27 Contract for Got You Covered Work Wear & Uniforms in the amount of $100,000.00
  6. FY27 Contract with Bound Tree Medical, LLC in the amount of $250,000.00 for EMS Equipment & Supplies
  7. CIP AP2301 Runway Reconstruction & RSA Improvements Project - Professional Services Contract Amendment with Pape Dawson in the amount of $99,962.50.
  8. <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Lake Country Chevrolet in the amount of $1,000,000, utilizing the Texas Interlocal Purchasing System (TIPS USA) Contract No. 240901 – Transportation Vehicles, providing the City with purchasing power and flexibility to support the purchase of new vehicles and replacement vehicles identified in the FY27 Fleet Replacement.
  9. <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Silsbee Ford in the amount of $1,000,000, utilizing the Texas Interlocal Purchasing System (TIPS USA) Contract No. 240901 – Transportation Vehicles, providing the City with purchasing power and flexibility to support the purchase of new vehicles and replacement vehicles identified in the FY27 Fleet Replacement.
  10. <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with</span> Mustang Cat, in the amount of $500,000 through the Sourcewell Contract #011723-CAT for the purchase of two (2) Caterpillar 420XE Backhoes and one (1) Mini Excavator.
  11. CIP CTR2504 - Austin Pkwy at Commonwealth Intersection Improvements Construction Contract with Indi Construction Partners for $1,021,040.25 and Budget Amendment to Revenues and Expenditures in the amount of $600,000 to Fund 501.
  12. Consideration of and Action on Authorization of a contract with Soji Services, Inc. d/b/a Metroclean Commercial Building Services, in the amount of $1,090,137.04 ($545,068.52/year x 2 years) for Custodial Services.
  13. <span style="margin-left:0in;">Consideration of and Action on Authorization of a Contract with Mansfield Oil Company of Gainesville, Inc. for Fuel Procurement and Delivery- Fiscal Year 27</span>
  14. Acceptance of the Juvenile Justice Youth Diversion Grant Award from the Office of the Governor for $70,090 to Improve Truancy Prevention and Intervention Services.
  15. FY27 STEP Grant Awards acceptance in the amount of $120,837.84 ($109,614.64 - COMP and $11,223.20 - CMV) and FY27 budget amendment in the amount of $95,818.80 to the revenue and expenditures
  16. TIRZ #3 FY2026 Projections Amendment & FY2027 Budget Approval
  17. TIRZ #4 FY2026 Projections Amendment & FY2027 Budget Approval

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