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Votes at a glance: Perry City Council approves multiple contracts, transfers and an ordinance

Perry City Council ยท July 1, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Council approved the consent agenda, Sumas Avenue contract award, two pool professional-services amendments, pay application No. 7 for downtown work, a library reappointment, a 28E for license-plate readers, a recreation job update, operational and debt-service transfers, and advanced an amendment to solid-waste collection ordinance (third reading passed) while holding a first reading of sewer rate increases.

The council took a series of formal actions summarized below. Vote tallies are the outcome recorded in the meeting; roll-call details were recorded on the transcript where available.

- Consent agenda approved: minutes of June 15, claims/financials totalling $1,178,643.09, contract-service payments of $164,367.24, and a retail tobacco permit renewal for R Smoke Plus.

- Sumas Avenue improvement project: resolution awarding the contract to McNich Corporation approved; funding noted as a RISE grant plus bond proceeds.

- Downtown improvement project: pay application No. 7 to TK Concrete Inc. for $423,583.50 approved.

- Pool project contract amendments: JEO amendment for filter replacement (not to exceed $135,000) and ISG ceiling amendment (additional $30,400; new not-to-exceed $177,400) both approved to proceed with design and engineering.

- Library Board: reappointment of Maggie Ruggle to a four-year term approved.

- 28E agreement with Dallas County Sheriff's Office for license-plate reader cameras: approved; one recorded No vote (Dellinger); cameras to be owned/maintained by Dallas County with Perry Police access to data for law-enforcement uses.

- Human resources: approved updated job description and wage for recreation services coordinator to replace Jean Dowd.

- Fiscal transfers: council authorized FY2026 operational transfers totaling approximately $3,095,743 across TIF, local option sales tax and other funds to support operating and project closeouts, and approved debt-service transfers reported at about $2,088,082.

- Ordinances: council advanced and suspended rules to pass a third reading amending Chapter 106 (collection of solid waste); council also conducted a first reading of an ordinance amending Chapter 99 to set sewer service charges (4% per year for FY2027โ€“2030) following a rate study.

Next steps: staff will finalize contract documents, return with financing for the pool project if council directs bond authorization, coordinate LPR siting and protocols with Dallas County, and implement transfers and debt-service payments as approved.