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24-0817
| 1 | *1. | Consent Agenda | Approval of the accounts payable checks dated 6/17/2024 and 6/24/2024 | approved | Pass |
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24-0818
| 1 | *2. | Consent Agenda | Order for payroll ending 6/19/2024 bi-weekly # 13 | approved | Pass |
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24-0819
| 1 | *3. | Consent Agenda | Order for supplemental payroll period ending 6/19/2024 bi-weekly # 13 | approved | Pass |
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24-0848
| 1 | *4. | Consent Agenda | Quarterly audit report for Justice of the Peace, Precinct 1 for period of 10/1/2023 - 12/31/2023 | approved | Pass |
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24-0850
| 1 | *5. | Consent Agenda | Quarterly audit report for Justice of the Peace, Precinct 2 for period of 10/1/2023 - 12/31/2023 | approved | Pass |
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24-0852
| 1 | *6. | Consent Agenda | Quarterly audit report for Justice of the Peace, Precinct 3 for period of 10/1/2023 - 12/31/2023 | approved | Pass |
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24-0853
| 1 | *7. | Consent Agenda | Quarterly audit report for Justice of the Peace, Precinct 4 for period of 10/1/2023 - 12/31/2023 | approved | Pass |
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24-0846
| 1 | *8. | Consent Agenda | Monthly financial report for the period ending 5/31/2024 | approved | Pass |
Action details
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24-0829
| 1 | *9. | Consent Agenda | Receive and file refund check list from Odyssey submitted by the District Clerk | approved | Pass |
Action details
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24-0833
| 1 | *10. | Consent Agenda | Receive and file restitution check list from Odyssey submitted by Personal Bond/Collections | approved | Pass |
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24-0814
| 1 | *11. | Consent Agenda | Receive and file Summary of Bi-weekly Personnel Movements pay period #12, May 23 - June 5, 2024 submitted by Human Resources | approved | Pass |
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24-0827
| 1 | *12. | Consent Agenda | Consideration of approval of renewal of a memorandum of understanding (MOU) between Gulf Coast Monitoring Specialists (GCMS) and Galveston County to provide various alcohol and drug monitoring services for participants in the Galveston County Veterans Treatment Court (GCVTC) program submitted by County Judge | approved | Pass |
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24-0859
| 1 | *13. | Consent Agenda | Consideration of an Order authorizing the transfer of tracts of land and improvements located in Santa Fe, TX, commonly known as Runge Park submitted by Legal Services Manager | approved | Pass |
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24-0854
| 1 | *14. | Consent Agenda | Consideration of authorizing zero-cost Worksite Agreement with Workforce Solutions to provide work-based learning participants submitted by Commissioner Precinct 3 | approved | Pass |
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24-0815
| 1 | *15. | Consent Agenda | Consideration of approval of a donation of a 4’ x 6’ beach toy library to be placed at beach entry points on the Bolivar beaches from Stingaree Restaurant and Marina, submitted by Parks & Cultural Services | approved | Pass |
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24-0849
| 1 | *16. | Consent Agenda | Consideration of a resolution naming July as Parks and Recreation month submitted by Commissioner Precinct 3 | approved | Pass |
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24-0880
| 1 | *17. | Consent Agenda | Consideration of authorizing an agreement for the donation of improvements to Galveston County Carbide Park submitted by Legal Services Manager on behalf of Parks | approved | Pass |
Action details
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24-0742
| 1 | *18. | Consent Agenda | Consideration of approval of contract with Munro's Uniform Services submitted by Fleet Management Department | approved | Pass |
Action details
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24-0811
| 1 | *19. | Consent Agenda | Consideration of approval of Granicus Legistar annual subscription renewal with Carahsoft Technology Corporation submitted by Information Technology | approved | Pass |
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24-0834
| 1 | *20. | Consent Agenda | Consideration of authorizing Facility Condition Assessment Proposal with Turner & Townsend Heery submitted by Legal Services Manager on behalf of Facilities | approved | Pass |
Action details
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24-0836
| 1 | *21. | Consent Agenda | Consideration of authorizing Otis Service and Repair Order to repair records storage elevator at 715 19th St., Galveston, TX 77550 submitted by Facilities | approved | Pass |
Action details
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24-0843
| 1 | *22. | Consent Agenda | Consideration of Change Order #1 for Bayshore Courthouse Annex by Durotech decreasing contract sum amount and approving final cost accounting invoice submitted by Facilities | approved | Pass |
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24-0844
| 1 | *23. | Consent Agenda | Consideration of Change Order #4 for League City Courthouse Annex by Durotech decreasing contract sum amount and approving final cost accounting invoice submitted by Facilities | approved | Pass |
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24-0837
| 1 | *24. | Consent Agenda | Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to procure roofing material and services proposal and authorize County Judge to sign same on behalf of Facilities submitted by the Purchasing Agent | approved | Pass |
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24-0835
| 1 | *25. | Consent Agenda | Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to procure Fire Extinguisher Service Proposal and authorize County Judge to sign same on behalf of Facilities submitted by the Purchasing Agent | approved | Pass |
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24-0822
| 1 | *26. | Consent Agenda | Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase Two (2) TIS LPR Trailers with Extended Warranty on behalf of the Sheriff’s Office – Auto Crimes Division and authorize County Judge to sign same submitted by the Purchasing Agent | approved | Pass |
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24-0823
| 1 | *27. | Consent Agenda | Consideration for authorization to re-solicit for vehicle repairs on behalf of the Road & Bridge Department submitted by the Purchasing Agent | approved | Pass |
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24-0826
| 1 | *28. | Consent Agenda | Consideration for authorization to re-solicit for Sheriff’s Department uniforms and supplies submitted by the Purchasing Agent | approved | Pass |
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24-0830
| 1 | *29. | Consent Agenda | Consideration for authorization to re-solicit for financial assistance for Galveston County submitted by the Purchasing Agent | approved | Pass |
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24-0851
| 1 | *30. | Consent Agenda | Consideration for authorization to dispose of salvage or surplus property submitted by the Purchasing Agent | approved | Pass |
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24-0813
| 1 | *31. | Consent Agenda | Receive and file RFP #B242005 Food Service for Jerry J. Esmond Juvenile Justice Center submitted by the Purchasing Agent | approved | Pass |
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24-0855
| 1 | *32. | Consent Agenda | Consideration of approval of application from Palma A Boatright for a partial replat of Addition “B” of the Town of Dickinson plat submitted by Platting & Right-of-Way | approved | Pass |
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24-0856
| 1 | *33. | Consent Agenda | Consideration of approval of application from James Paul Beauregard and D’Angelia L. Beauregard for a partial replat of Live Oak Ridge subdivision by Platting & Right-of-Way | approved | Pass |
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24-0857
| 1 | *34. | Consent Agenda | Consideration of authorizing the County Judge to execute change order no.3 to the SER Construction contract for the Avenue S from 53rd to Seawall Blvd. project submitted by the County Engineer | approved | Pass |
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24-0858
| 1 | *35. | Consent Agenda | Consideration of authorizing the County Judge to execute change order no. 6 to Tandem Services, LLC contract for 23rd Street Paving Drainage & Utility Rehabilitation project submitted by the County Engineer | approved | Pass |
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24-0866
| 1 | *36. | Consent Agenda | Request for waiver or refund of penalty and interest due to clerical errors as recommended by Penalty & Interest Review Committee submitted by the Tax Assessor/Collector | approved | Pass |
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24-0871
| 1 | *37. | Consent Agenda | Request for ratification of denial of request for waiver or refund of penalty and interest as recommended by Penalty & Interest Review Committee submitted by the Tax Assessor/Collector | approved | Pass |
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24-0874
| 1 | *38. | Consent Agenda | Consideration of request of tax refunds in excess of $2,500.00 submitted by the Tax Assessor/Collector | approved | Pass |
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24-0839
| 1 | *39. | Consent Agenda | Consideration of Letter Renewal with Gulf Coast Transit District for FY24 funding submitted by Legal Services Manager | approved | Pass |
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24-0881
| 1 | *40. | Consent Agenda | Consideration of release of lien for multiple properties under Community Development Block Grant No. B-08-DI-48-0001 submitted by Legal Services Manager on behalf of Grants | approved | Pass |
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24-0812
| 1 | *41. | Consent Agenda | Consideration of authorization for County Judge to sign Interlocal Agreement Amendment 2 with the Galveston County Health District under the Detection and Mitigation of COVID-19 in Confinement Facilities grant from the Texas Department of State Health Services as submitted by Professional Services | approved | Pass |
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24-0861
| 1 | *42. | Consent Agenda | 24-107-0624-A
Sheriff's Office - Request transfer from General Fund - Budgeted Reserves to Sheriff's Department - Communications - Maintenance and Repairs Equipment & Travel and Conference to fund additional expenses | approved | Pass |
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24-0862
| 1 | *43. | Consent Agenda | 24-108-0624-B
Sheriff's Office - Request transfer from General Fund - Budgeted Reserves to Sheriff's Department - Warrants - Overtime to fund warrants and prisoner transport | approved | Pass |
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24-0863
| 1 | *44. | Consent Agenda | 24-109-0624-C
Sheriff's Office - Request transfer from General Fund - Budgeted Reserves to Sheriff's Department - Patrol Division - Overtime to fund additional overtime | approved | Pass |
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24-0865
| 1 | *45. | Consent Agenda | 24-110-0624-D
Parks and Cultural Services- Request transfer from within Parks Department - Professional Services to Grounds Maintenance to fund fence repairs | approved | Pass |
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24-0864
| 1 | *46. | Consent Agenda | 24-111-0624-E
Mental Health Court Program - Request transfer within Mental Health Court Program from Gulf Coast Contract MH - Contract Services to Extraordinary Supplies, Business Mileage Reimbursement, and Reimbursement CSCD-Health Insurance to fund additional expenses | approved | Pass |
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24-0867
| 1 | *47. | Consent Agenda | 24-112-0624-F
Veterans Treatment Court- Request transfer within Veteran's Treatment Court from Travel and Conference to In-House Meeting and Food to fund in-house meetings | approved | Pass |
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24-0869
| 1 | *48. | Consent Agenda | 24-113-0624-G
Professional Services- Request transfer from Information Technology - TFm ARP Stimulus to ERP Upgrade - TFm ARP Stimulus to show revenue in the appropriate cost-center | approved | Pass |
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24-0870
| 1 | *49. | Consent Agenda | 24-114-0624-H
Professional Services- Request transfer from General Fund - Budgeted Reserves to 405th District Court - Extraordinary Supplies to fund Judges furniture repairs and storage fees | approved | Pass |
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24-0872
| 1 | *50. | Consent Agenda | 24-115-0624-I
Human Resources- Request transfer from General Fund - Budgeted Reserves to Employee Benefits - Employee Assistance Program to fund employee support program | approved | Pass |
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24-0873
| 1 | *51. | Consent Agenda | 24-116-0624-J
Engineering- Request transfer from Avenue S Galveston - Other Contract Services to 23rd Street Galveston - Other Contract Services to fund change order no.3 | approved | Pass |
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24-0875
| 1 | *52. | Consent Agenda | 24-117-0624-K
Facilities- Facilities Services - Request transfer from General Fund - Budgeted Reserves to Facilities Services & Maintenance - Building Maintenance to fund roof repairs of the adult probation building | approved | Pass |
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24-0876
| 1 | *53. | Consent Agenda | 24-118-0624-L
Professional Services- Request transfer from General Fund - Budgeted Reserves to Contract Services - Transportation-Transit District to fund additional expenses | approved | Pass |
Action details
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24-0877
| 1 | *54. | Consent Agenda | 24-119-0624-M
Professional Services- Request transfer within American Rescue Plan Stimulus from ARP Grant Administration - Salaries & County Paid Health Insurance Premium to North County Annex - CIP Building Improvements to fund Durotech invoice | approved | Pass |
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24-0878
| 1 | *55. | Consent Agenda | 24-120-0624-N
Facilities- Request transfer from General Fund - Budgeted Reserves to Facilities Services & Maintenance - Other Contract Services to fund the Turner Townsend building condition assessment | approved | Pass |
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24-0879
| 1 | *56. | Consent Agenda | 24-121-0624-O
Facilities- Request transfer from General fund - Budgeted Reserves to Facilities Services - Water, Electricity and Other Contract Services to fund increase costs of utilities | approved | Pass |
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24-0882
| 1 | *57. | Consent Agenda | 24-122-0624-P
Professional Services- Request transfer from General Fund - Budgeted Reserves to Environmental Services - Various Benefits to fund personnel changes | approved | Pass |
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24-0840
| 1 | 58. | Action Agenda | Consideration for authorization to award RFP #B242009, Commissary Services for Galveston County Jail submitted by the Purchasing Agent | awarded contract | Pass |
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24-0841
| 1 | 59. | Action Agenda | Consideration for authorization to award RFP #B242010, Food Services for Galveston County Jail submitted by the Purchasing Agent | awarded contract | Pass |
Action details
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