What they put in the agenda

ORDINANCE approving and authorizing contracts with 3:5 GROUP, LLC d/b/a MID SOUTH, DIGITAL AIR CONTROL, INC dba DAC, INC and INTERTECH SECURITY, LLC for Security Installation Systems and Maintenance Services; providing a maximum contract amount - 3 Years with 2 one-year options - $30,075,000.00 - General and Other Funds

ORDINANCE approving and authorizing a contract with HARRIS COUNTY to provide Election Services for the General and Special Elections to be held on November 3, 2026; providing a maximum contract amount - $1,982,389.57 - General Fund

ORDINANCE supplementing the City of Houston, Texas Combined Utility System Master Ordinance No. [2026-___] relating to the issuance of Combined Utility System First Lien Revenue Refunding Bonds in one or more Series; authorizing the Mayor and City Controller to approve the Amounts, Interest Rates, Prices, and Terms thereof and certain other matters relating thereto; making other provisions regarding such Bonds including the use of one or more Preliminary Official Statements and authorizing the Preparation and Distribution of one or more Official Statements and matters incident thereto; awarding the sale of the Bonds; authorizing the Defeasance, Final Payment, Discharge of certain outstanding Combined Utility System Obligations; authorizing the termination of qualified Hedge Agreements and the payment of Termination Payments; authorizing the Execution and Delivery of one or more Bond Purchase Agreements, Paying Agent/Registrar Agreements, authorizing the Execution and Delivery of one or more Escrow Agreements; authorizing the Purchase of and Subscription for certain Escrowed Securities; authorizing Escrow Verification and Engagement of an Escrow Agent; ratifying a Co-Bond Counsel Agreement and a Special Disclosure Co-Counsel Agreement; authorizing the Execution and Delivery of a Paying Agent/Registrar Agreement and other related documents; making other provisions regarding such bonds; and declaring an emergency This item should only be considered after the passage of Item 6 ab

ORDINANCE supplementing the City of Houston, Texas Combined Utility System Master Ordinance No. [2026-___] relating to the issuance of Combined Utility System First Lien Revenue Refunding Bonds in one or more Series; authorizing the Mayor and City Controller to approve the Amounts, Interest Rates, Prices, and Terms thereof and certain other matters relating thereto; making other provisions regarding such Bonds including the use of one or more Preliminary Official Statements and authorizing the Preparation and Distribution of one or more Official Statements and matters incident thereto; awarding the sale of the Bonds; authorizing the Defeasance, Final Payment, Discharge and/or Tender of certain Outstanding Combined Utility System Obligations and other related Procedures, Provisions and Agreements pertaining thereto; authorizing the execution and delivery of one or more Bond Purchase Agreements, Paying Agent/Registrar Agreements, Dealer Management Agreements; Approving Amendments to a Co-Bond Counsel Agreement, and a Special Disclosure Co-Counsel Agreement; and such other agreements relating to the Bonds or the security therefor; and declaring an emergency This item should only be considered after the passage of Item 6 above

ORDINANCE providing for issuance of City of Houston, Texas, Combined Utility System Revenue Obligations, providing for the payment thereof; making other provisions regarding such obligations and matters incident thereto, including Covenants and Agreements relating to the operation and management of the Combined Utility System, the Revenues derived from its operation and ownership, the establishment and maintenance of funds and accounts for the payment of such obligations, specifying the terms and conditions for the issuance of such obligations and other matters incident and related to their issuance and security; and declaring an emergency

Discuss and consider Resolution No. 2026-55 authorizing the City Manager to enter into a contract with Brookstone LP for City Campus Phase I and approving a total project cost of $9,323,333. Austin Bleess, City Manager

Minutes 2. Disbursements 3. Budget Amendments

Investment Policy Matters related to a resolution adopting the City's Investment Policy. Recommended Action: Approve Resolution No. 2026-15 to adopt the Investment Policy as presented. Ms. M. Kalka, Finance Director [See Agenda Memo 14]

Milton Water Plant Improvements (CMAR) Matters related to awarding the first phase of the Milton Water Plant CMAR Project. Recommended Action: Authorize the City Manager to execute a CMAR Preconstruction Phase Contract in the amount of $190,417 with Rava Construction LLC., to complete the work associated with CIP Project WA2409, (Milton Water Plant Improvements). Mr. M. Leech, Public Works Director [See Agenda Memo 6]

Consider Board approval of a contract for the security fencing at multiple secondary school campuses. Meeting Oct 26, 2026 - Regular Board Meeting Agenda Category 8. Consent Agenda Type Action Recommended Action It is recommended that the Board of Trustees awards a contract to Foster Fence, Ltd. for the security fencing at multiple secondary school campuses in the amount of $5,472,475 and approves the total project cost not to exceed $5,996,099. Goals Goal 1: Katy ISD will actively ensure safe and secure physical environments for students and staff. Goal 2: All learning environments will foster engagement by integrating personalized learning experiences. Goal 3: As a fast-growth district with changing demographics, Katy ISD will create and sustain operational resources and systems that benefit all students. The 2023 Bond authorization provides funding for this project. Sealed proposals were received on September 29, 2026 for the security fencing project at multiple secondary school campuses. Four (4) sealed proposals were received and Foster Fence, Ltd. ranked first overall, and the proposal tabulation is attached. Foster Fence, Ltd. has worked with the District since 2020 and has completed numerous projects with various general contractors. The project will include non-contract costs of $523,624 for architectural and engineering fees, builders risk insurance, code reviews, permit fees, project contingency and other miscellaneous costs. Total proposed contract amount.........

Consideration and Possible Action - Resolution No. R2026-186 - A Resolution of the City Council of the City of Pearland, Texas, declaring intention to reimburse project expenditures from proceeds of future tax-exempt obligations. FY27 Intent to Reimburse AIR-26-406 - Pdf

Invoices and Proof of Payment - Redacted.pdf Presentation, discussion, and possible action to approve a reimbursement payment in an amount not to exceed $51,326.00 to Anchored Restorations, LLC, under terms of the Amended and Restated Economic Development Incentive Agreement dated August 24, 2026, for enhancements for building and site improvements at its business property located at 914 S. Broadway Street, La Porte, Texas. [Haley Bowers, Economic Development Manager] c. Incentive Agreement - Pfeiffer and Son

Consider a resolution approving the issuance of $2,310,000 Unlimited Tax Bonds, Series 2026 by Harris County Municipal Utility District 473 as meeting the requirements of Section 98-703(17) of the Code of Ordinances, Baytown, Texas.

Approval of Interlocal (Revenue) Agreement for FY 2027 CASE for Kids' City Connections Program, Year 5, for the period beginning on the date of countersignature by the City Controller through 06/30/2027, in the amount not to exceed $950,000 with the City of Houston.

Open Forum - Gov't Code 551.007 - Public Participation. Pursuant to Policy BED (Local), a citizen who wishes to speak may do so by completing a participation request card available at the Board room at least 10 minutes prior to a regular Board meeting. Public hearing for the purpose of considering the proposed Tax Rate of $0.004797 per $100 assessed property value for Tax Year 2026 (Fiscal Year 2026-2027). The no-new-revenue tax rate (NNR) has been calculated at $0.004805 per $100 assessed property value. The recommended tax rate is below the voter approval tax rate (VATR) of $0.005062. Consider approval to adopt tax rate of $.004797 per $100 valuation for Tax Year 2026 (FY 2026-27) in accordance with the Truth in Taxation laws codified in Chapter 26 and amended by the 89th Legislature.

Consider and take all appropriate action on the first reading of Ordinance 2026-

To approve an Ordinance of the City Commission of the City of Galena Park, Texas, amending the City's Schedule of Fees for Commercial and Industrial Water and Sewer Service under Sections 58-25, 58-26, 58-27, and 58-28 of the Code of Ordinances; establishing new monthly minimum charges and consumption rates; providing for severability, repeal of conflicting provisions, and an effective date.

To waive the second reading of an Ordinance of the City Commission of the City of Galena Park, Texas, amending the City's Schedule of Fees for Commercial and Industrial Water and Sewer Service under Sections 58-25, 58-26, 58-27, and 58-28 of the Code of Ordinances; establishing new monthly minimum charges and consumption rates; providing for severability, repeal of conflicting provisions, and an effective date.

To approve an Ordinance of the City Commission of the City of Galena Park, Texas, amending Ordinance no. 2026-05 to establish a minimum monthly residential wastewater billing quantity of four thousand (4,000) gallons for regular and senior residential accounts; providing for severability, repeal of conflicting provisions, and an effective date.

To waive the second reading of an Ordinance of the City Commission of the City of Galena Park, Texas, amending Ordinance no. 2026-05 to establish a minimum monthly residential wastewater billing quantity of four thousand (4,000) gallons for regular and senior residential accounts; providing for severability, repeal of conflicting provisions, and an effective date.

Approval of RFP 2027-10 CNS Milk Coolers In accordance with Board Policy CH (LOCAL), the Board shall approve all District contracts for purchases of goods and/or services that aggregate to a value of $50,000 or higher in a fiscal year and any single item purchased at a value of $25,000 or greater before a transaction may take place. Humble ISD's Purchasing Department issued a Request for Proposal (RFP) to over 300 vendors for CNS Milk Coolers. Eighteen vendors responded to this solicitation. Vendor responses have been evaluated based upon the selection criteria included in the RFP. It is recommended that the Board approve the highest-scoring and best value proposal from Chef's Depot Inc. (Culinary Depot) for $135,187.06 By approving this recommendation, the Board of Trustees authorizes the Superintendent, Administration and Staff to negotiate and execute all agreements necessary for the same. Motion to approve Chef’s Depot Inc (Culinary Depot) to provide CNS Milk Coolers as specified.

CONSIDERATION/ACTION to ratify the increase in total property tax revenue as reported in the Fiscal Year 2026-2027 Annual Budget for the City of Webster, Texas.

CONSIDERATION/ACTION to adopt an Ordinance of which the caption reads:

Project (CIP #S149, # S150 & # S171) for a total appropriation of ($2,389,527.00) from the 2022 Certificates of Obligation Account 58340000 - 331800. (M) An Ordinance authorizing and approving a contract between the City of Pasadena, Texas , and Cari Trading Company LLC for the purchase of Paper Refuse Bags for a period of one year. (N) An Ordinance granting to Equistar Chemicals, LP the non - exclusive right, privilege, franchise and permit to lay, replace, construct, repair, maintain, operate, and remove an existing 16 - inch Refined Liquids pipeline running East to West starting on North R ichey Street, and crossing W est Richey Access Street, North Shaver Road, North Main Street, and ending on Red Bluff Road, all in the corporate limits of the City of Pasadena, Texas , and routed on and across parcels of land and routes of which are shown as attached and in accordance with plans and specifications heretofore filed with the Department of Public Works and the Department of Planning; prescribing the terms and conditions under which said right, privilege, franchise and permit is granted; and provi ding for acceptance. (O) An Ordinance accepting, approving and adopting the Valuation and Assessment of all real and personal property in the City of Pasadena, Harris County, Texas , for the 2026 Tax Year; providing for repealing clause; containing a severability clause .

Discussion of issues relating to amending the fee structure for the Jimmy Burke Activity Center. Discussion only in Workshop. ORD - Amend Schedule B - 74-6 JBAC Fees 1082026

Discuss and consider approval of Change Order #1 in the amount of $14,900, acceptance of the Cool Chillers project, and approval of final payment to E3 Entegral Solutions, Inc. (E3) in the amount of $210,604.95 EXHIBIT - RB - SECO Cool Chillers Project Acceptance EXHIBIT BACKUP - RB - SECO Cool Chillers Project Acceptance

Discuss and consider acceptance of the LoanStar project, and approval of final payment to E3 Entegral Solutions, Inc. (E3) in the amount of $382,222.65 EXHIBIT - RB - SECO LoanStar Project Acceptance and Final Payment EXHIBIT BACKUP - RB - SECO LoanStar Project Acceptance and Final Payment

Discuss and consider approval of the resolution to participate in TRS ActiveCare healthcare benefits program starting with the 2027-2028 school year effective September 1, 2027

Discuss and consider purchase approval of 800 Chromebooks from Dell for an estimated amount of $299,944 Exhibit Back up - Chrombooks US_Quote_3000206617448.1 (1) Exhibit - RB - Over $50K - Chromebooks - October 2026 (1) 10.19.26

Review the Plan of Finance for the next installment of bonds and Adopt the Order Authorizing the Issuance of School Building and Refunding Bonds, Establishing the Parameters for the Bonds and Delegating Authority to the Administration to Approve the Bond Sale and Execute the Related Documents 

Discussion and possible action to approve Resolution No. 2026 - 1 7 , adopting a schedule of fees, rates, deposits, and other charges for building permit and other related matters, and a Professional Services Agreement with SAFEbuilt Texas, LLC, for building department, inspection, permitting support, and related municipal services .

Discussion and possible action to amend Resolution No. 2026 - 14 with No. 2026 - 14A , to include “ Exhibit C ” to Billing Cycle 2 , adopting a new schedule of fees, rates for garbage collection and disposal, and a policy for the collection of overdue Garbage collection accounts; ratifying rates charged; and other related matters .

Discussion and possible action to approve Resolution No. 2026 - 13 , adopting a new schedule of fees, rates, deposits, and other charges for the following in accordance with the rate study and a policy for accounts: repealing all resolutions in conflict herewith; and other related matters: a. Gas rates b. Water rates c. Wastewater rates

Consider Resolution for Levying Ad Valorem Taxes

Consider Motion to Approve a Proposed Interes t and Sinking Rate for Debt Service that Exceeds the Minimum Amount Required

Resolution for Levying Ad Valorem Taxes

Request by the Constable of Precinct 7 for approval of a Final Investment Memo for the Illegal Dumping Camera System project, for an amount of $100,000 and request for approval of commercial paper funding in the amount of $100,000.

Request for approval of a Final Investment Memo for the Public Health Fleet project in the amount of $263,920 and request for approval of commercial paper in the amount of $265,000.

Request for approval of a sole source exemption from the competitive bid requirements and approval of a second amendment to the agreement with Atser Systems, Inc. for Capital Improvement Project Management and Tracking Software System (CAPTRAC) Software as a Service (SaaS) Manage-IT Module in the amount of $13,048,000.00 for the period of September 14, 2026 - September 13, 2031 (Countywide).

Request for approval of an agreement with Aguirre & Fields, LP, in the amount of $1,000,000, with four additional one-year renewal terms for RFQ 25/0326 to provide on-call construction engineering and inspection services in support of the Flood Control District (Agreement No. 2026-81, Countywide, MWBE Contracted Goal: 19.60%).

Request for approval of an agreement with VERSA Infrastructure, in the amount of $1,000,000, with four additional one-year renewal terms for RFQ 25/0326, to provide on-call construction engineering and inspection services in support of the Flood Control District (Agreement No. 2026-79, Countywide, MWBE Contracted Goal: 19.60%).

Request for approval of a Final Investment Memo for the Generator and Backup Power Systems project, for an initial authorization of $8,857,000 for FY 2027.

Request for approval of commercial paper funding for County Engineer for the Roofing Systems Repair and Replacement Countywide project in the additional amount of $1,125,000 for a total CP funding of $41,740,000.

Request for approval of commercial paper funding for the Office of the County Engineer for the Juvenile Probation Department Facilities Repair and Renovation project in the amount of $1,365,000 for a total CP funding of $29,360,000.

Request for approval of additional $1,685,000 commercial paper funding for the Fire, Life Safety, and Electrical System Repair and Renovations projects, for a total CP funding of $22,430,000.

Request for approval of commercial paper funding for the Plumbing Repair and Replacement project in the additional amount of $3,160,000 for a total CP funding of $9,465,000.

Presentation Regarding the Oncology Scope of Services at LBJ Hospital, Including Consideration of Approval to Proceed with the Design of a Cancer Center at the LBJ Campus Reflecting a Revised Project Scope and a Total Project Cost Authorization not to Exce ed $150 Million – Mr. Louis Smith [Strategic Pillar 6: Access ]

Consideration and possible action to adopt the Ordinance adopting a Tax Rate of $0.606129/$100 as provided for under section 26.05 (b) of the Texas Tax Code, providing for the assessment, levy, and collection of Ad Valorem Taxes for the City of South Houston, Texas, for the year 2026, and for each year thereafter until otherwise provided; establishing the date when Ad Valorem Taxes become delinquent; providing for certain exemptions; providing for the rate of assessment; providing for penalty and interest for delinquent taxes; providing for an effective date; and providing for a savings clause.

Consideration and possible action to adopt the FY 2026-2027 Tax Rate

Consideration and possible action to adopt the debt service component of the 2026 tax rate.

Consideration and possible action to adopt the maintenance and operations component of the 2026 tax rate.

Public hearing on proposed 2026 tax rate This tax rate will raise more in taxes for maintenance and operations than last year's tax rate. The tax rate will effectively be raised by 3.50 percent and will raise taxes for maintenance and operations on a $100,000 home by approximately $38.48. Open the Ad Valorem Tax Rate Hearing (time) Citizen's Comments on the Ad Valorem Tax Rate Mayor and Council's Comments Close Public Hearing (time)

Approve the purchase of classroom technology devices, including document cameras and smartpanels, from Avinext using purchasing co - op contracts TIPS Contract 210101 and 250106 in the amount of $1,350,480.00 using Bond 2025 funds. (Goal 8)

Approve the purchase of student chrome book and staff laptop devices from CDWG using purchasing co - op contract TIPS 2023 in the amount of $2,733,000.00 using Bond 2025 funds. (Goal 8)

Consideration and possible action by Tomball EDC to approve, as a Project of the Corporation, an agre ement with IC Star Solar (USA), LLC to make direct incentives to, or expenditures for, the creation or retention of primary jobs associated with the expansion of its corporate headquarters located at 19200 Hamish Rd, Tomball, Texas 77377. The estimated amo unt of expenditures for such Project is $161,200.00. Public Hearing

ORDINANCE appropriating $3,150,000.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to contract with Water Storage Tanks at Various Sites; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Constructio

Consider and take action on a resolution authorizing Change Order 1 to the construction contract with SpawGlass Contractors for the Pat Hallisey Park Project (PK2001), in an amount not to exceed $494,968 and authorizing a utility budget of $200,000 to work with TNMP and Phillips 66 Pipeline Company on their power extension to site and utility relocation (Executive Director of Capital Projects)

Consider and take action on a resolution authorizing a construction contract with SpawGlass Construction Corp, for the Pat Hallisey Park Project (PK2001) in an amount not to exceed $49,764,800, authorizing an additional $3,392,185 for a Work Change Directive budget, and material testing services contract with Terracon Consultants in an amount not to exceed $290,460, for a total construction budget of $53,447,445 (Executive Director of Capital Projects)

Consider and take action on a resolution authorizing Amendment 3 to the professional services agreement with WSP USA, Inc. for the North Extension of Landing Blvd Project (ST1914) for additional engineering design services in an amount not to exceed $1,083,375.54 (Executive Director of Capital Projects)

Consider and take action on a resolution authorizing a three (3) year agreement with Galls, LLC for uniforms and accessories for various departments in an amount not to exceed $1,053,337 (Chief of Police)

Consider and take action on a resolution consenting to the sale and issuance of Unlimited Tax Road Bonds, Series 2026 for the Galveston County Municipal Utility District No. 73 in an amount not to exceed $3,000,000 and authorizing the Mayor to execute and the City Secretary to attest same for and on behalf of the City of League City, Texas (Director of Finance)

Approval Of Vendor Awards For Purchases Which Cost $1,000,000 Or More

Approval Of Resolution Adopting Tax Rate And Levying Ad Valorem Taxes For Tax Year 2026

Consideration and possible action regarding the superintendent’s recommendations related to the district’s self-funded medical plan, including but not limited to medical premiums and pharmacy deductibles for January 2027, through August 2027

CONSIDERATION AND POSSIBLE APPROVAL OF THE DEBT SERVICE PROPERTY TAX RATE OF $.04139 PER $100 OF TAXABLE VALUE FOR TAX YEAR 2026.

CONSIDERATION AND POSSIBLE APPROVAL OF THE MAINTENANCE AND OPERATIONS PROPERTY TAX RATE OF $1.01768 PER $100 OF TAXABLE VALUE FOR TAX YEAR 2026.

Consider Resolution Approving and Authorizing an Incentive Payment for Recruitment and Hourly Rate Increase for Retention of CDL Licensed Bus Drivers. (Charles Woods, Deputy Superintendent of Business) Board Goal #3 World Class Employment: Alief ISD will recruit, develop, and retain highly qualified and effective personnel. Coversheet - Resolution for Bus Driver Incentive and Wage Increase

Consider and take all appropriate action regarding a Consumer Price Index (CPI) adjustment to the City’s sanitation rates, effective November 1, 2026, pursuant to the Municipal Solid Waste Agreement with Waste Management of Texas, Inc. Gayle Cook, City Manager

One - time fee for notification of owner of towed vehicle: $50.00

Consider and Take Possible Action on Approval of Resolution Fixing and Levying School District Ad Valorem Taxes for the Fiscal Year 2026-2027

Consider approval to renew RFP 26-001 Instructional Materials for the term of November 1, 2026, through October 31, 2027, at an estimated annual expenditure of $1,000,000. With the following vendors: Abecedarian ABC, LLC Accelerate Learning Inc. Advanced Technologies Consultants Arbor Scientific Avant Assessment LLC Ballard & Tighe, Publishers Barnes & Noble Booksellers, Inc. Galena Park Independent School District OFFICIAL AGENDA AND MEETING NOTICE Regular Meeting Monday, October 5, 2026 Page 3 Beable Education, Inc. Bedford, Freeman & Worth Publishing Group LLC Bellwether Media Blick Art Materials Bound to stay Bound Books, Inc. BSN Sports, LLC Capstone CareerSafe, LLC Carolina Biological Supply Company CEV Multimedia Ltd. Character Development and Leadership, LLC Cherry Lake Publishing Corwin Press, Inc Cosenza & Associates, LLC Crisis Prevention Institute, Inc. Delaney Educational Enterprises DeltaMath Solutions Inc. Demco, Inc Discount School Supply Discovery Education, Inc. Dr. Jerry Wallace, LLC Dream Ranch Office Supplies EAI Education Educational Products, Inc Edvotek, Inc. Ereflect Inc. ExploreLearning, LLC Fisher Scientific Company LLC Flinn Scientific Inc Flyleaf Publishing Follett Content Solutions, LLC Frog Publications, Inc. Fun and Function LLC Garrett Book Company LLC Geyer Instructional Products GF Educators, Inc. Glendale Parade Store, LLC Gumdrop Books hand2mind Heinemann Houghton Mifflin Harcourt Publishing Company Imagine Learning LLC

NEW BUSINESS - ACTION A. Consider adopting the resolution for the property tax rate to be increased by the adoption of a tax rate of $1.28301, establishing a Maintenance and Operations tax rate of $0.86870, and a Debt Service tax rate of $0.41431, which is effectively a 1.00 percent increase in the tax rate.

Close of the Public Hearing. Oral public comment on the subject matter of the public hearing will not be received after the public hearing is closed. Final deliberation and action on the matter are anticipated to occur during the Regular Meeting immediately following the public hearing.

Questions from the Mayor and City Council.

Approve a purchase with Axon Enterprise, Inc., as a sole source vendor, for the purchase of Camera renewal for the Police Department for a total contract amount of $851,769.54 for a total of five yea rs beginning October 2026, and expiring October 2031, for an annual not - to - exceed payment amount of $174,135.87 after year one, authorize the expenditure of funds therefor, and authorize the City Manager to execute any and all documents related to the expe nditure. This amount was included in the FY 2026 - 2027 budget to be paid from 100 - 124 - 6320. City Staff ask to approve the amount of $155,226.06 to AXON for FY 2026 - 2027 budget for Cameras and Licenses.

Approve a purchase with Axon Enterprise, Inc., as a sole source vendor, for the purchase of tasers and associated equipment not to exceed $225,860.29 over five years.

Auth/Interlocal Agrmnts & Amends/Tomball ISD Nutt

Apprvl/Motion & Adopt/Resolution Levying Total Tax Rate Year 2026 Vienne

Apprvl/Motion/Levy/I&S/Tax Rate Year 2026 Vienne

Apprvl/Motion/Levy/M&O/Tax Rate Year 2026 Vienne

CONSIDERATION AND POSSIBLE ACTION OF A RECORD VOTE ON THE PROPOSED TAX RATE OF $1.05907 M&O RATE: 1.01768 I&S RATE: .04139

Request Board approval of the proposed Fiscal Year 2027 Budgets, Business Plan and Financial Parameters

Request Board approval to increase the maximum payment amount to TxDOT for the pedestrian bridge adjacent to North Post Oak Road Overpass at Interstate Highway 10

(a) Discussion of a Resolution adopting the Fee Schedule for Fiscal Year 2026-2027.

(a) Discussion of an Ordinance approving and adopting the General Budget for the City of Stafford, Texas for Fiscal Year 2026-2027; Making appropriations for the City for such year as reflected in said Budget; And making certain findings and containing certain provisions relating to the subject.

Request for Approval of Resolution Setting the 2026 Tax Rate CP_Request for Approval of Resolution Setting the 2026 Tax Rate 09-28-26 R BU_Request for Approval of Resolution Setting the 2026 Tax Rate 09-29-25 R BU1_Request for Approval of Resolution Setting the 2026 Tax Rate 09-29-25 R

Consideration and Possible Approval of an Order Authorizing the Issuance of Clear Creek Independent School District Unlimited Tax Refunding Bonds in One or More Series; Setting Certain Parameters for the Bonds; Authorizing a Pricing Officer to Approve the Amount, the Interest Rate, Price, Including the Terms Thereof and Certain Other Procedures and Provisions Related Thereto. Description: Consider Approval of Resolution to Set the 2026 Ad Valorem Tax Rate AI_Consider Approval 2026 Unlimited Tax Refunding Order_9-28-2026

Consider Approval of Resolution to Set the 2026 Ad Valorem Tax Rate AI_Resolution to Set 2026 Tax Rate_09-28-26 AI_Resolution to Set 2026 Tax Rate_a_09-28-26 AI_Resolution to Set 2026 Tax Rate_b_09-28-26

Awarding Bid and Authorizing the Mayor to Sign an Agreement with AAA Asphalt Paving, Inc., Pinehurst, Texas in the Amount of $496,017.50, Total Project Cost $520,817.50 (bids rec'd 09-18-2026) (total project cost includes bid amount and recommended contingencies (5%)) ii) Authorizing the Mayor to Sign a Proposal with ARKK Engineers, LLC for Engineering Design and Construction Phase Services for Tubular Drive Asphalt Roadway Improvements in the Amount of $41,650.00 (total project cost with engineering design and construction phase services $562,467.50) iii) Authorizing the Mayor to Sign a Proposal with ARKK Engineers, LLC for Engineering Design and Construction Phase Services for Katy West Drainage & Paving Improvements in the Amount of $30,460.00 Proposal (total project cost with engineering design and construction phase services $392,927.50)

Consideration and Possible Action - Resolution No. R2026-173 - A Resolution of the City Council of the City of Pearland, Texas, awarding a construction services contract to Environmental Allies, Inc. associated with drainage improvements within the Hickory Creek (DR2402), Garden Acres (DR2403), and Herridge Miller/Brookland Acres (DR2407) subdivisions, with separate embankment slope improvements occurring along Hickory Slough (DR2408), in the amount of $8,790,702.50. Construction Contract Award – CDBG-MIT AIR-26-321 - Pdf

Consideration and Possible Action - Resolution No. R2026-171 - A Resolution of the City Council of the City of Pearland, Texas, authorizing the purchase of sports and facility lighting with installation and related services from Musco Sports Lighting, LLC., through a cooperative purchasing program, in the amount of $1,350,000.00 for the Hickory Slough Sportsplex Field Lighting Project (Phase 2). Hickory Slough Sportsplex Phase II Field Lighting AIR-26-349 - Pdf

Consideration and Possible Action – Second and Final Reading of Ordinance No. 1661 - An Ordinance of the City Council of the City of Pearland, Texas, creating a new chapter in the City Code of Ordinances, to be entitled “Chapter 33 – Fee Schedule”; establishing fees, containing a savings clause, a severability clause, repealing prior ordinances in conflict herewith, providing for codification; providing for publication and an effective date. Adoption of Fees for FY27 AIR-26-401 - Pdf

Consideration and Possible Action - Second and Final Reading of Ordinance No. 1660 - An Ordinance adopting a tax rate of $0.627892 and levying taxes for the use and support of the Municipal Government of the City of Pearland, Texas, and providing for the interest and sinking fund of the taxable year 2026. Second Reading of FY27 Tax Rate AIR-26-383 - Pdf

Consideration and Possible Action – Second and Final Reading of Ordinance No. 1659 - An appropriation Ordinance adopting a budget for the fiscal year beginning October 1, 2026, and ending September 30, 2027; pay plans for fiscal year 2026-2027; containing a severability clause, a repealer clause; and providing an effective date. Budget Ordinance Second Reading FY27 AIR-26-384 - Pdf

Motorola Radio Update Matters related to the authorize the purchase of replacement of Motorola Radio Equipment utilized by Police/Fire dispatch. Recommended Action: 1. Adopt Ordinance 3123 approving an amendment to the 2026 budget in the amount of $287,168 on the first and final reading. 2. Approve the contract with Motorola Solutions for the Command Central AXS Dispatch Console update in an amount not to exceed $287 ,168.00 and authorize the City Manager to execute the contract. Mr. G. Ratliff, Police Chief, Mr. R. Brown, IT Director [See Agenda Memo 12B]

Presentation, possible action, and discussion on the approval of Resolution 26-916, a resolution adjusting the City of Humble sewer tap fees effective October 1, 2026.

ordinance providing for the levy and collection of Ad Valorem Taxes of the City of Humble, Texas for the Year 2026; providing the date on which such Ad Valorem taxes shall be due and payable; providing for penalty and interest on all taxes not timely paid; providing for severability; and, repealing all other ordinances or parts of ordinances inconsistent or in conflict herewith.

Presentation, possible action, and discussion on the approval of Resolution 26-913, a resolution acknowledging receipt of certified taxable value, certified appraisal roll, certified anticipated collection rate, tax rate calculation worksheet and related information; adopting the calculated tax rate using the values shown in the certified appraisal roll as the City's proposed 2026 Tax Rate to be considered for adoption at a public hearing for that purpose; and making other provisions related to the subject.

Consider an ordinance amending the City of Baytown utility rates.

Consideration and possible approval of a Board Resolution adopting a tax rate for Maintenance and Operations (M&O) of $.8254 and a tax rate for Interest and Sinking (I&S) of $.3400, for a total tax rate of $1.1654

Consideration and possible approval of the Advise TX Contract and MOU for 2026-2027 in the amount of $75,000

Consideration and possible approval of changing from the 2027 self-funded medical plan to TRS ActiveCare beginning January 1, 2027, to August 31, 2027, with an estimated cost of $12,225,696 AGENDA ITEM Medical Plan

CONSIDERATION/ ACTION to adopt an Ordinance of which the caption reads:

PUBLIC HEARING on the Fiscal Year 2026- 2027 Proposed Annual Budget for the City of Webster, Texas.

2 6 , that notice of said Public Hearing was provided in accordance with all applicable law, that all parties desiring to participate and be heard at said Public Hearing were heard until no more evidence was offered, and such hearing having been concluded, the City C ouncil of the City of Webster made no changes to the budget as presented ; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEBSTER, TEXAS: Section 1. The facts and matters set forth in the preamble of this ordinance are found to be true and correct. Section 2. The City of Webster Fiscal Year 202 6 - 2 02 7 Annual Budget attached hereto is hereby a pproved and adopted and the same shall be and is hereby filed with the City Secretary. Section 3. The amounts specified for the purposes state d in said budget are appropriated for such purposes. Section 4. The City Secretary is directed to file copies of th is Ordinance and of the adopted budget with the County Clerk of Harris County, Texas , and to cause such budget to be posted on the City’s In ternet website along with the record of the City Council’s vote to approve . Section 5 . This ordinance shall become effective after its approval and adoption upon first and final reading and its publication pursuant to law. PASS ED , APPROVED, AND ADOPTED on first and final reading this ________ day of Se ptember 20 2 6 .

CONSIDERATION/ACTION to propose a maximum ad valorem tax rate for Fiscal Year 2026 - 2027 (2026 tax year).

PUBLIC HEARING on the Fiscal Year 2026 - 2027 Proposed A nnual Budget for the City of Webster, Texas.

Consider and take action on a resolution updating existing fees for recreational programs, membership fees, rental fees and non-resident fees (Director of Parks & Cultural Services)

Consider and take action on a resolution ratifying the property tax increase in the Fiscal Year 2027 Operating Budget (Assistant City Manager - CFO)

Request for approval of utilization of a Sourcewell Cooperative Purchasing Program contract with General Motors LLC in the estimated amount of $4,200,000 for original equipment manufacturer (OEM) repair, replacement, maintenance parts, supplies and services provided through GM Fleet Consolidated Billing Program (Trevipay) through September 22, 2026 - November 14, 2028 with seven (7) one-year renewal options, Justification for 0% MWBE Participation Goal: Exempt- Interlocal/Cooperative Agreement.

Request for approval of a renewal option with Netsync Network Solutions for F5 network hardware, software, maintenance, support, training, consulting services for the Toll Road Authority for the period of February 1, 2027 - January 31, 2028 at a cost of $130,411,290 (230194), Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.

Request for approval of a renewal option with Alliance Geotechnical Group, Inc.; Associated Testing Laboratories, Inc; Atlas Technical Consultants, LLC; ATSER, L.P.; Aviles Engineering Corporation; DAE & Associates, LTD dba Geotech Engineering and Testing; Geotest Engineering, Inc.; HVJ Associates, Inc.; Ninyo & Moore Geotechnical & Environmental Sciences; Quartet Engineers Corporation; Raba Kistner, Inc.; Terracon Consultants, Inc.; Thompson Engineering, INC; and UES Professional Solutions 44, LLC for professional architectural and/or engineering services to provide Community Development Block Grant (CDBG) materials engineering and testing services for the Flood Control District for the period of October 16, 2026 - October 15, 2027, at a cost of $14,000,000 (240366).

Request for approval of amendment No. 4 to the multi-department interlocal agreement with Harris County in the amount of $8,329,338.29 for various services provided to the Flood Control District in FY2027 (Agreement No. 2023-30, Countywide).

Request for approval of a Final Investment Memo for the Juvenile Probation Department Facilities Repair and Renovation projects, for an incremental amount of $4,065,000 for a total authorization of $6,902,000 for FY 2027.

Request for approval of a Final Investment Memo for the HVAC Repair and Replacement projects, for an incremental amount of $19,448,000 for a total authorization of $20,550,000 for FY 2027.

Request for approval of a Final Investment Memo for the Fire, Life Safety, and Electrical System Repair and Renovations projects, for an incremental amount of $2,581,000 for a total authorization of $3,600,000 for FY 2027.

Request for approval of a Final Investment Memo for the Elevator Repair and Renovations projects, for an incremental amount of $4,980,000 for a total authorization of $6,280,000 for FY 2027.

Request for approval of a Final Investment Memo for Roofing Systems Repair and Replacement Countywide projects, for a total FY2027 authorization of $2,410,000.

Request for approval of a Final Investment Memo for Miscellaneous Building Cost projects, for an incremental amount of $20,711,000 for a total authorization amount of $24,760,000 for FY 2027.

Request for approval of a Final Investment Memo for the Plumbing Systems Repair and Replacement projects, for a total authorization of $12,860,000 for FY 2027.

Request for approval of an order authorizing the issuance, sale, and delivery of Harris County, Texas Toll Road First Lien Revenue and Refunding Bonds, Series 2026A; approving the Ninth Supplemental Toll Road Revenue Bonds Trust Indenture, a bond purchase agreement and an official statement; authorizing an authorized representative to approve the amounts, interest rates, prices and terms of such bonds and certain other matters relating thereto; authorizing the discharge of certain outstanding Harris County, Texas Toll Road Senior Lien Revenue Bonds, Series 2016A, and Harris County, Texas, Toll Road First Lien Revenue Commercial Paper Notes; authorizing necessary actions, including the execution of documents and instruments necessary or convenient to carry out the issuance, sale and delivery of such bonds and payment of such other obligations; authorizing and ratifying other actions and activities to support the issuance and administration of such bonds, including the opening of bank accounts; making certain findings with respect thereto; and containing other provisions relating to the subject.

Consider adopting the 2026-2027 Tax Levy Order and Resolution establishing a Maintenance and Operations (M&O) tax rate of $0.7011 and an Interest and Sinking (I&S) tax rate of $0.4800 for a total tax rate of $1.1811 EXHIBIT - RB - Tax Rate Adoption for 2026-2027 EXHIBIT BACKUP - RB - Tax Rate Adoption for 2026-2027 - Resolution EXHIBIT BACKUP - RB - Tax Rate Adoption for 2026-2027 - PowerPoint

Consider a proposed rate to pay debt service of $0.48 per $100 of taxable value be approved. This rate exceeds the district's debt service rate determined under Texas Education Code section 4.004(c)(5)(A)(ii)(b) of $0.3616 by $0.1184. The excess revenue collected from the proposed rate will be used for early redemption of debt EXHIBIT - RB - Proposed Rate to Pay Debt Service for 2026-2027

Consider purchase approval of five 77-passenger and two 54-passenger wheelchair accessible school buses for $1,132,924.00 from Longhorn Bus Sales via BuyBoard contract #722-23 Lemond Mitchell

Consider approval of SchoolComp management fees in the amount of $80,631 for 2026-2027 third-party workers' compensation administration and $65,773.44 for estimated excess premiums, for a total of $146,404.44 EXHIBIT - CA - Over $50K - SchoolComp Management Fee EXHIBIT BACKUP - CA - Over $50K - SchoolComp Management Fee

Consider approval of annual Property Tax Appraisal Fees with Harris Central Appraisal District in the estimated amount of $338,048 EXHIBIT - CA - Over $50K - HCAD Appraisal District Fees EXHIBIT BACKUP - CA - Over $50K - HCAD Appraisal District Fees

Discussion and possible action to approve Resolution No. 202 6 - 1 4 , adopting a new schedule of fees and rates for garbage collection and disposal, and a policy for the garbage collection accounts; ratifying rates charged; and other related matters.

Discussion and possible action to approve Resolution No. 202 6 - 1 3 , adopting a new schedule of fees, rates, deposits, and other charges for the following in accordance with the rate study and a policy for accounts: repealing all resolutions in conflict herewith; and other related matters: a. Gas rates b. Water rates c. Wastewater rates

Discussion and possible action to: a. Set the 202 6 Debt Service Ad Valorem Tax Rate at $ 0. 1779 per $100 valuation. b. Set the 202 6 Maintenance and Operations Ad Valorem Tax Rate at $ 0. 3 515 per $ 100 valuation . c. Approve Ordinance No. 6 84 , adopting an Ad Valorem Tax Rate of $. 0 5 294 per $100 assessed valuation; providing for the assessment, levy and collection of Ad Valorem Taxes of the City of Waller, Texas for the year 202 6 ; providing for the date on which taxes shall be due and payable; providing for the penalty and interest on all taxes not timely paid; and repealing all ordinances and parts of ordinances in conflict herewith; and providing for severability.

a. Discussion and possible action to approve Ordinance No. 6 83 , approving and adopting the budget for fiscal year 202 6 - 202 7 for the period beginning October 1, 202 6 , and ending September 30, 202 7 , for the General Fund, Water and Sewer Fund, Gas Fund, Debt Service, Capital Improvements Fund and Special Revenue Funds.

Request for approval of an order, prepared by the County Attorney, approving the assignment from the Harris County Housing Finance Corporation (HCHFC) to the Texas Department of Housing and Community Affairs (TDHCA), of a $72,774,039 reservation for the issuance of qualified single-family mortgage revenue bonds, pursuant to Chapter 394.032(e) of the Texas Local Government Code, and Chapter 1372.044 of the Texas Government Code.

Request for approval of a Payment in Lieu of Taxes Agreement (“PILOT Agreement”) between Harris County (on behalf of itself, Flood Control District and Hospital District) and Hermann Warehouse Corporation with respect to its application for a Foreign-Trade Zone (FTZ) site and issuance of a Letter of Non-Objection to the designation and/or activation of the proposed FTZ site located at 3520 E Sam Houston Parkway N, Houston, TX 77530 in Harris County Precinct 2 and within the Foreign-Trade Zone #84.

Request for approval of a Payment in Lieu of Taxes Agreement (“PILOT Agreement”) between Harris County (on behalf of itself, Flood Control District and Hospital District) and Enerflex Energy Systems Inc. with respect to its application for a Foreign-Trade Zone (FTZ) site and issuance of a Letter of Non-Objection to the designation and/or activation of the proposed FTZ site located at 10815 Telge Road, Houston, TX 77095 in Harris County Precinct 3 and within the Foreign-Trade Zone #84.

Request for approval of a Final Investment Memo for the Countywide Stormwater Maintenance project, for an incremental amount of $462,356, for a total authorization of $510,356 for FY 2027 and a request for approval of commercial paper funding in the amount of $250,000.

Request for approval of a Final Investment Memo for the Outfall Repair and Replacement Program project for a total authorization of $11,100,000 for FY 2027.

Request for approval of a Final Investment Memo for the Engineering Capital Salaries project, for an incremental amount of $1,669,000 for a total FY 2027 authorization of $2,325,000, and request for approval of commercial paper funding in the amount of $1,670,000.

Request for approval to execute an agreement with Brooks & Sparks, Inc. in the amount of $2,355,351.00 for Professional Engineering and related services to reconstruct traffic signals at nineteen intersections as part of the Traffic Signals - HGAC Various Locations - PCT1 - Package 1 - 2026, UPIN 26101TV9FF01, Precinct 1, MWBE Contracted Goal: 17%.

Request for approval to execute an agreement with Civitas Engineering Group, Inc. in the amount of $2,431,469.00 for Professional Engineering Services in connection with Road Improvements - Antoine Drive - W Mt Houston to Tomball Parkway, UPIN 26101EWW7B01, Precinct 1, MWBE Contracted Goal: 19%.

Request for approval to execute an agreement with Brooks & Sparks Inc in the amount of $1,764,773.00 for Professional Engineering Services in connection with Road Improvements - Antoine Drive - Tomball Parkway to Beltway 8, UPIN 26101C487B01, Precinct 1, MWBE Contracted Goal: 19%.

Request for approval to execute an agreement with Agility Engineering and Management, Inc. in the amount of $1,153,840.00 for Professional Engineering Services in connection with Subdivision Improvements - Inverness Forest Subdivision - 2026, UPIN 261011B49B01, Precinct 1, MWBE Contracted Goal: 19%.

Request for approval to execute an agreement with Infrastructure Engineering, Inc. in the amount of $2,923,558.00 for Professional Engineering Services in connection with Road Improvements - Antoine Drive - Beltway 8 to Spears Road, UPIN 26035FSQ7B01, Precinct 1, MWBE Contracted Goal: 19%.

Request for approval to execute an agreement with OTHON, Inc. in the amount of $1,018,195.00 for Professional Engineering Services in connection with Subdivision Improvements - Sheldon Woods Subdivision - 2026, UPIN 26101U3ABC01, Precinct 1, MWBE Contracted Goal: 19%.

C onsideration of A pproval for Lone Star College System (the “System”) to Provide Notice of Intent to Hold the Required Public Hearing and to Set the Ad Valorem Tax Rate for Tax Year 202 6 (ACTION ITEM 2) (Kristy Vienne)

Consideration of Approval of a Higher Interest and Sinking (“I&S”) Tax Rate Under Tax Code Section 26.05(a - 1) for Tax Year 2026 (ACTION ITEM 1) (Kristy Vienne)

Consider Budget Amendment for 2026-2027 It is recommended that the above amendments, totaling $4,357,379, to the 2026-2027 budget, be approved with a copy to be attached to and become a part of the minutes.

Consider the Adoption of the 2026 Tax Rate It is recommended that a total tax rate of $1.2552/$100 be adopted for the 2026-2027 budget year (2026 tax year) in accordance with current tax laws, with a tax rate distribution outlined above, along with the attached motion on tax rate, with a copy to be attached to and become a part of the minutes.

Discuss and consider Ordinance No. 2026-26 adopting a revised fee schedule by amending the Jersey Village Code of Ordinances, Chapter 2, Article IV, Division 2, Section 2-142 (Fees and Charges Imposed), and amending Chapter 30 Article II Section 30-36(e)(Fire Protection and Prevention) and other matters thereto, and providing for severability and repeal. Jennifer Brown, Finance Director

Discuss and consider Ordinance No. 2026-25 authorizing and ordering the issuance of the City of Jersey Village, Texas, Certificates of Obligation, Series 2026; prescribing the terms and form thereof; making other provisions regarding such bonds, including use of proceeds thereof, and matters incident thereto. Jennifer Brown, Finance Director

Discuss and consider Ordinance No. 2026-24 authorizing and ordering the issuance of the City of Jersey Village, Texas General Obligation Bonds, Series 2026; prescribing the terms and form thereof; making other provisions regarding such bonds, including use of proceeds thereof, and matters incident thereto. Jennifer Brown, Finance Director

Discuss and consider Ordinance No. 2026-23 amending the budget in various funds for the Fiscal Year beginning October 1, 2025, and ending September 30, 2026, in the amount of $2,988,624 in revenues and $2,086,884 in expenditures, and providing for an effective date. Jennifer Brown, Finance Director

Conduct a Public Hearing for the purpose of receiving oral comments from any interested person(s) concerning the adoption/reauthorization of fees charged for the review, permitting, inspection, and related services for the construction, renovation, or remodeling of residential and commercial structures within the City. James Singleton, Mayor

Consider Resolution 2026-47 to ratify $246,680.20 in expenditures with Rueda Bros for emergency repairs of the water and wastewater utility system.

DISCUSSION, CONSIDERATION TO SCHEDULE A PUBLIC HEARING ON THE PROPOSED FISCAL YEAR 2026-2027 BUDGET AND THE PROPOSED 2026 PROPERTY TAX RATE.

Approve budget amendments and revised projected balances for major funds.

Consideration and possible action by Tomball EDC to approve, as a Project of the Corporat ion, an Old Town Façade Improvement Grant for Sno Angels Sno Balls to make direct incentives to, or expenditures for, building improvements for new or expanded business enterprise to be located at 525 W. Main Street, Tomball, Texas 77375. The estimated amo unt of expenditures for such Project is $40,000.00. - Public Hearing

Consider approval of the purchases of Chromebooks, licenses, computer-related consumables, and network components for the term of September 15, 2026, through August 31, 2027, from CDW Government via PACE COOP P00185, TIPS 230105, TCPN/OMNIA 250601, DIR-CPO-5850, DIR-CPO-5347, Equalis R10-1182A, Region 4 Contract #R250601 and Choice Partners 25/018MF at an estimated amount of $1,500,000.

Announce Public Hearing and Meeting to Adopt 2026 Proposed Tax Rate of $0.420, Monday, September 28, 2026, at 6:30 pm

C onsideration of A pproval for Lone Star College System (the “System”) to Provide Notice of Intent to Hold the Required Public Hearing and to Set the Ad Valorem Tax Rate for Tax Year 202 6 (ACTION ITEM 2) (Kristy Vienne)

Consideration of Approval of a Higher Interest and Sinking (“I&S”) Tax Rate Under Tax Code Section 26.05(a - 1) for Tax Year 2026 (ACTION ITEM 1) (Kristy Vienne)

Consider and Take Possible Action on Resolution Adopting an Order Approving the Goose Creek CISD Property Tax Roll for Fiscal Year 2026-2027

Discussion and presentation from Wildan regarding rate study.

Presentation, possible action, and discussion on the approval of Ordinance 26-1018, an Ordinance amending City of Humble ordinance 25-998, passed and approved on the 11th day of September 2025 and being an ordinance adopting the City of Humble budget for Fiscal Year 2026, by adding to the budget adopted hereby an Addendum No. 3; providing for a certain amendment to such budget; making certain findings; and providing other matters related to the subject.

Consider and Approve the 2026 Tax Rate

Accept the 2026 No New Revenue Rate and Voter Approval Tax Rate

Consider and Approve the Adoption of the 2026-2027 Budget for the General Operating Fund, School Nutrition Fund, and Debt Service Fund

Consider and take action on an ordinance authorizing the issuance of City of League City, Texas, Combination Tax and Revenue Certificates of Obligation, Series 2026; levying an ad valorem tax in payment thereof; setting certain parameters for the sale of the certificates; approving the preparation and distribution of an official statement; enacting other provisions relating thereto; and providing for the effective date thereof (Assistant City Manager - CFO) Staff requests approval on first and final reading.

Consider and take action on an ordinance authorizing the issuance of City of League City, Texas General Obligation Improvement Bonds, Series 2026; levying an ad valorem tax in payment thereof; setting certain parameters for the sale of the bonds; approving the preparation and distribution of an official statement; enacting other provisions relating thereto; and providing for the effective date thereof (Assistant City Manager - CFO) Staff requests approval on first and final reading.

Consider and take action on a resolution authorizing a Capital Recovery Fee Deferral Agreement with the Hope Center Enterprises, LLC for an amount not to exceed $460,000 at 1821 FM 528 in Webster, TX 77598 (Director of Economic Development)

Consider and take action on a resolution consenting to the sale and issuance of Unlimited Tax Road Bonds, Series 2026 for Galveston County Municipal Utility District No. 36 in an amount not to exceed $7,230,000 and authorizing the Mayor to execute and the City Secretary to attest same for and on behalf of the City of League City, Texas (Director of Finance)

Consider and take action on a resolution consenting to the sale and issuance of Unlimited Tax Bonds, Series 2026 of Galveston County Municipal Utility District No. 82 in an amount not to exceed $5,725,000 and authorizing the Mayor to execute and the City Secretary to attest same for and on behalf of the City of League City, Texas (Director of Finance)

Consideration and possible action by City Council to adopt an ordinance providing for the assessment, levy, and collection of ad valorem taxes by the City of Stafford, Texas, for the use and benefit of the Stafford Municipal School District for the tax year 2026 to fund the school budget year 2026-27; providing the date on which such taxes shall be due and payable; providing for penalty and interest on all taxes not timely paid; repealing all ordinances and parts of ordinances in conflict herewith; and containing a severability clause.

Consideration and possible action by SMSD Board of Trustees to approve a resolution to establish a tax rate on $100 valuation for Stafford MSD for the tax year 2026 at a total rate of $1.002121 to be assessed and collected by the duly specified assessor and collector as follows: $0.786900 for the purpose of maintenance and operations and $0.215221 for the purpose of debt service for the total tax rate of $1.002121.

Consider Approval of the Fiscal Year 2026 - 2027 Budget AI_2026-2027 Budget Adoption_08-24-26 AI_2026-2027 Budget Adoption_a_08-24-26 AI_2026-2027 Budget Adoption_b_08-24-26 AI_2026-2027 Budget Adoption_c_08-24-26

Public Hearing to Discuss the 2026 – 2027 Budget and Proposed 2026 Tax Rate PH_2026-2027_Budget and Proposed Tax Rate-08-24-2026 PH_2026-2027_Budget and Proposed Tax Rate_a_08-24-26 PH_2026-2027_Budget and Proposed Tax Rate_b_08-24-26 PH_2026-2027_Budget and Proposed Tax Rate_c_08-24-26

Waterworks and Sanitary Sewer System Bonds, Series 2026 Consider an Ordinance Authorizing the Issuance of Waterworks and Sanitary Sewer System Revenue Bonds, Series 2026 for the City of Katy, Texas, not to Exceed $20,600,000.00; Including • Approve Paying Agent/Registrar Agreement • Approve Escrow Agreement • Execution of Certificate Regarding Provision of Financial Advice • Authorize the Mayor, City Secretary, and Other Appropriate Officials and Agents of the City to Sign All Documents Relating to the Bond Sale and Authorize Attorney and Financial Advisor to Take All Necessary Action to Deliver Bonds to Purchaser; and • Approve Payment to the Attorney General Relating to Bond Issue Transcript Review

Proposed 2026 Tax Rate (rate of $0.420)