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File #: MN-25-011    Version: 1 Name: 05-06-2025 Regular Meeting Minutes
Type: Minutes Status: Minutes
File created: 5/14/2025 In control: City Council
On agenda: 6/3/2025 Final action:
Title: Consider Minutes of Regular City Council Meeting of May 6, 2025.
Sponsors: City Secretary
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Title

Consider Minutes of Regular City Council Meeting of May 6, 2025.

Body

City of Killeen
City Council Meeting
Killeen City Hall
May 6, 2025 at 3:00 p.m.

Presiding: Mayor Protem Jessica Gonzalez

Attending: Councilmembers Michael Boyd, Nina Cobb (arrived at 3:02 p.m.), Jose Segarra, Joseph Solomon, Ramon Alvarez and Riakos Adams

Absent: Debbie Nash-King

Also attending were Assistant City Manager Laurie Wilson, City Attorney Holli Clements, City Secretary Laura Calcote and Sergeant-at-Arms Paholek

Councilmember Solomon gave the invocation. Councilmember Alvarez led everyone in the Pledge of Allegiance.

Approval of Agenda

Motion was made by Councilmember Solomon to approve the agenda, as presented. Motion was seconded by Councilmember Alvarez. The motion carried unanimously (5-0).

Work Session

Discuss agenda items 1 - 18 for the May 6, 2025 Regular Session

Citizen Comments on Agenda Items

Mellisa Brown spoke regarding RS-25-064 and RS-25-073.

Michael Fornino spoke regarding DS-25-021 and DS-25-022.

Sean Price spoke regarding RS-25-064, RS-25-065, RS-25-066, RS-25-067, RS-25-068 and RS-25-071.

Gary Purser spoke regarding RS-25-071.

Regular Session

Consent Agenda

RS-25-064 Consider a memorandum/resolution authorizing an agreement with QR Quick Roofing for the Special Events Center roof repair, in the amount of $333,782.32.

RS-25-065 Consider a memorandum/resolution authorizing the City Manager to enter into agreements with the Texas Department of Public Safety and the Texas Department of Transportation concerning the installation and operation of an automatic license plate reader system.

RS-25-066 Consider a memorandum/resolution approving the Killeen Fire Station 9 Heating, Ventilation and Air Conditioning System Retrofit through Brandt Companies, LLC, in the amount of $773,500.00.

RS-25-067 Consider a memorandum/resolution approving the installation of Audio/Visual equipment for the Emergency Operations Center, in the amount of $895,350....

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