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File #: MN-25-004    Version: 1 Name: 1-21-2025 Regular Minutes
Type: Minutes Status: Passed
File created: 2/6/2025 In control: City Council
On agenda: 2/18/2025 Final action: 2/18/2025
Title: Consider Minutes of Regular City Council Meeting of January 21, 2025.
Sponsors: City Secretary
Title

Consider Minutes of Regular City Council Meeting of January 21, 2025.

Body

City of Killeen
City Council Meeting
Killeen City Hall
January 21, 2025 at 3:00 p.m.

Presiding: Mayor Debbie Nash-King

Attending: Mayor Protem Jessica Gonzalez, Councilmembers Michael Boyd, Nina Cobb (arrived at 3:11 p.m.), Jose Segarra, Joseph Solomon and Ramon Alvarez

Also attending were City Manager Kent Cagle, Assistant City Manager Laurie Wilson, City Attorney Holli Clements, Deputy City Secretary Beatrice Canseco and Sergeant-at-Arms Hardy

Yohantis Moore gave the invocation. Mayor Protem Gonzalez 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 Boyd. The motion carried unanimously (5-0).

Presentations

PR-25-001 Killeen Star Award

Mayor Nash King and Mayor Protem Gonzalez recognized Killeen citizen, Johnathon Melamed, for being an outstanding community member.

Work Session

Discuss agenda items 2 - 10 for the January 21, 2025 Regular Session

Citizen Comments on Agenda Items

Mellisa Brown spoke regarding PR-25-001, RS-25-009 and RS-25-013.

Sean Price spoke regarding RS-25-009, RS-25-010, RS-25-012 and RS-25-014.

Regular Session

Consent Agenda

MN-25-003 Consider Minutes of Regular City Council Meeting of January 7, 2025.

RS-25-009 Consider a memorandum/resolution awarding RFP 25-03, Consultant for City Park Facilities Sponsorship agreements, to Sportsman Solutions, who will receive a flat commission fee for all phases of the project including asset inventory, evaluation, market study, sales execution and fulfillment.

RS-25-010 Consider a memorandum/resolution authorizing the procurement of computer hardware from GTS Technology Solutions, in the amount of $209,795.

RS-25-011 Consider a memorandum/resolution authorizing an agreement with Jamail & Smith Construction, LP, for the maintenance and repairs of the transfer station tunnel...

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