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Gun Barrel City council: votes at a glance — consent agenda, budget and small capital projects approved

City Council of the City of Gun Barrel City · June 23, 2026
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Summary

At the June 23 meeting council approved a multi-item consent agenda, a $25,000 police budget amendment, a $7,100 HVAC capital spend for the fire station, and an EDC performance agreement authorizing up to $25,000 reimbursement to Texas Plumbing Pros LLC.

Gun Barrel City Council approved multiple routine and small-dollar actions at its June 23 meeting, including the consent agenda and several budget and capital items.

The consent agenda (multiple ordinances amending code chapters 70–92 and minutes/financials) was adopted by a single motion and roll-call vote.

Council adopted ordinance O-2026-025 to amend the fiscal-year 2025–2026 budget to add a $25,000 fund balance and allocate that amount to the police department for building remodel items and related small projects.

Council also approved up to $7,100 from the capital-improvement fund to remove mini-split units and install a 2.5-ton HVAC unit at the central fire station to address humidity and mold and to equalize temperatures across offices and bunk rooms.

In economic-development action, council approved resolution R-2026-012 authorizing a performance agreement between the Gun Barrel City Economic Development Corporation and Texas Plumbing Pros LLC for a reimbursement not to exceed $25,000. Staff said the company will spend roughly $98,900 on improvements and the EDC will issue a one-time payment after the applicant provides invoices and canceled checks. The performance agreement includes workforce-compliance requirements; the packet also showed a five-year LifeLock subscription for the owner as part of the application materials that staff said was inadvertently posted but is included in the agreement.

Votes and motions for the items above were recorded on the meeting roll calls; each item passed by recorded vote. Council did not award large contracts or amend tax rates at this meeting.

Administrative note: staff will handle contract paperwork, invoice review and procurement compliance for approved items.