HomeMy WebLinkAboutOCT 21 2025 - AGENDA
REGULAR MEETING OF THE CITY COUNCIL
COUNCIL CHAMBERS CITY HALL 801 MAIN STREET
TUESDAY, OCTOBER 21, 2025 1:30 PM
AGENDA
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL
PROCLAMATIONS
PRESENTATIONS
Communication Update
Beaumont Firemen’s Relief and Retirement Fund 2025 Actuarial Audit
TxDOT Presentation on the Status of Construction Projects within the City of
Beaumont
RECOGNITIONS
PUBLIC COMMENT ON AGENDA/CONSENT
Citizens may speak on the Consent Agenda/Regular Agenda Items 1-8 or any other
topic. Citizens wishing to speak on Item 9 & 10 will be given the opportunity to speak
during the Public Hearing.
CONSENT AGENDA
(Items placed on the Consent Agenda are considered routine in nature and are considered non-
controversial. The Consent Agenda can be acted upon in one motion. A consensus of the Council is
required to remove any item for discussion and separate action.)
A.
Council to consider approving October 7, 2025, and October 10, 2025, City Council
meeting minutes.
B.Council to consider a resolution amending Resolution 24-285, which adopted the City
Council's FY 2025 Meeting Calendar.
C.
Council consider a resolution to approve the renewal of the annual maintenance
agreement for the financial software package used across all departments.
D.Council consider a resolution approving an annual maintenance agreement for a third-
party cybersecurity monitoring service.
E.Council consider a Resolution to create and appoint members to the Steering
Committee for the Beaumont Comprehensive Plan.
F.Council consider a resolution approving a contract with Gulf Coast Electric Company,
Inc. of Beaumont for electrical services.
G.Council consider a resolution approving the purchase of six (6) golf carts for use at
the Henry Homberg Golf Course.
H.Council consider a resolution approving the purchase of line striping equipment for
use in the Traffic Management Division.
I.Council consider a resolution authorizing the purchase of an excavator and bull dozer
for use in the Solid Waste and Sewer Maintenance
J.Council consider a resolution authorizing the purchase of a dump truck and two trash
trucks for use for use in the Water Distribution and Solid Waste Departments.
K.Council consider a resolution approving a six (6) month contract for the purchase of
aluminum sulfate for use by the Water Utilities Department.
L.Council consider a resolution awarding funds for the administration and repairs for the
Owner-Occupied Minor Repair Program.
M.Council consider a resolution authorizing the purchase three excavators for use in the
Water Distribution and Sewer Maintenance Departments.
N.Council to consider an appointment to the Bond Facilitation Committee.
O.Council to consider a resolution approving the write-off for charity care accounts
totaling $801,258.00 for individual accounts equal to or exceeding $1,000.00
P.Council consider a resolution authorizing the purchase of four trailers for use in the
Water Distribution and Water Reclamation Departments.
Q.Council consider a resolution authorizing the purchase of a Vactor 2100i Sewer
Vacuum Truck, for use in the Sewer Maintenance Department.
R.Council consider a resolution authorizing the purchase of an IBAK Sewer Camera
System for use in the Sewer Maintenance Department.
S.Council to consider a resolution authorizing the City Manager or his designee to apply
for and receive funding in an amount up to $10,000 through the 2025 Motiva First
Responders Grant Program.
T.Council consider authorizing the acceptance of a Sidewalk Easement.
U.Council to consider a resolution authorizing the City Manager or his designee to apply
for and receive funding in an amount up to $33,100.00 through the Firehouse Subs
Public Safety Foundation.
V.Council consider a resolution approving the contract for the purchase of Janitorial
Supplies.
REGULAR AGENDA
1.
Council consider a resolution authorizing the City Manager to award a contract to Gulf
Coast Electric Co., Inc., of Beaumont, for the Electrical Control Improvements for
Mulberry Street, Piney Point Lane, and Wall Street Lift Stations (REBID) Project.
2.
Council consider a resolution authorizing the City Manager to award a contract to
Greenscapes Six, of Liberty, for the Howell St and Sue Lane Pavement Restoration
Project.
3.
Council consider a resolution authorizing the City Manager to award a contract to
Pardalis Industrial Enterprise Inc., of Houston, for the Cattail Marsh Wetland 72-Inch
Outfall Pipe Coating Project.
4.
Council consider a resolution authorizing the City Manager to award a contract to
Capital Underground Utilities, LLC, of Houston, for the Water Line Replacement for
Street Rehabilitation Phase VI (Odom Rd, Shamrock Ave, & Harriot St).
5.
Council consider a resolution authorizing the City Manager to award a contract to
SETEX Construction Corp., of Beaumont, for the Quiet Zone Median Reconstruction
Project.
6.
Council consider a resolution authorizing the City Manager to execute Change Order
No. 3 to the contract with King Solution Services, LLC, of Houston, for the Grand
Avenue & Magnolia Avenue Pipe Bursting Contract – Phase I.
7.
Council to consider amending the ordinance containing the Master Fee Schedule for
Water/Sewer and Environmental Health rates.
8.Council to consider amendments to Chapter 22 of the City Code of Ordinances.
PUBLIC HEARING
Council to conduct a Public Hearing to declare the following 50 structures to be
unsafe and order the owners to raze the said structures within 10 days. If the
property owner fails to comply within 10 days, staff is requesting City Council
authorization to demolish these structures without further notification to the property
owner or City Council action. Additionally, if the property owner of a structure
requests and is authorized by City Council to enroll in a work program, all delinquent
taxes shall be paid in full, or a payment plan shall be established prior to enrollment in
the work program. Enrollment in the work program shall occur within 10 days after
the effective date of the ordinance.
REGULAR AGENDA
9.Council to consider an ordinance to declare the following 50 structures to be unsafe
structures and order the owners to raze the said structures within 10 days. If the
property owner fails to comply within 10 days, staff is requesting City Council
authorization to demolish these structures without further notification to the property
owner or City Council action. Additionally, if the property owner of a structure requests
and is authorized by City Council to enroll in a work program, all delinquent taxes
shall be paid in full, or a payment plan shall be established prior to enrollment in the
work program. Enrollment in the work program shall occur within 10 days after the
effective date of this ordinance.
PUBLIC HEARING
Council to conduct a Public Hearing finding and ratifying the determination of the
Public Health Director that public health nuisances exist on the property owned by
Gwendolyn Walder at 1792 Broadway St., with a legal description of MC FADDIN L 4-
4’ OF 3 B 11 and order the owner to abate public health nuisances within 10
days. If the property owner fails to comply within 10 days, staff is requesting City
Council authorization to abate said property without further notification to the property
owner of City Council action.
REGULAR AGENDA
10. Council to consider an ordinance finding and ratifying the determination of the Public
Health Director that public health nuisances exist on the property owned by
Gwendolyn Walden at 1792 Broadway St. with a legal description of MC FADDIN L 4
W 4’ OF 3 B 11 and order the owner to abate public health nuisances within 10
days. If the property owner fails to comply within 10 days, staff is requesting City
Council authorization to abate said property without further notification to the property
owner of City Council action.
COUNCIL COMMENTS
EXECUTIVE SESSION
Discuss and or Deliberate Economic Development negotiations in accordance with
Section 551.087 of the Government Code to wit; specifically:
“Project Sport”
ADJOURNMENT
Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services
are requested to contact Jacqueline K. Gunner at (409) 880-3782.