July 14, 2020 Council Minutes
GRANGER CITY COUNCIL
July 14, 2020
Zoom Meeting
July 14, 2020 City Hall
7:00 p.m. 102 Main Street
MINUTES
CALL TO ORDER
Mayor Trevino called the meeting of July 14, 2020 to order at 7:02 p.m.
FLAG SALUTE
Mayor Trevino lead everyone in the flag salute
COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Jose Trevino Alice Koerner, City Clerk Treasurer
Norma Martinez, Clerk
VIA ZOOM
Julie Sharp Chief Araguz, Police Chief
Lilia Villarreal Maggie Estrada
Hilda Guzman Juan Isiordia –
Jodie Luke, PW Virgil Newman, FD
AUDIENCE PARTICIPATION
No questions received
MINUTES
It was moved by Councilwoman Villarreal to approve the minutes as written. Motion was seconded by Councilwoman Sharp. Councilwoman Guzman stated that Councilman Isiordia was noted in the minutes as Councilwoman, changes noted and will be corrected
Call for vote:
Councilwoman Sharp I
Councilwoman Villarreal I
Councilman Isiordia I
Councilwoman Estrada I
Councilwoman Guzman I
MOTION CARRIED 5-0
NEW BUSINESS
Change Order
It was moved by Councilwoman Guzman to accept the Change Order (1) for Apollo Solutions Group in the amount of $3,937.50, on the ESPC Project and authorize Mayor or his representative to sign said change order.
It was seconded by Councilwoman Estrada.
Call for vote:
Councilwoman Sharp I
Councilwoman Villarreal I
Councilman Isiordia I
Councilwoman Estrada I
Councilwoman Guzman I
MOTION CARRIED 5-0
Acceptance of Bid – Dean Avenue Waterline Replacement
It was moved by Councilwoman Sharp to accept the bid and award the construction contract to Goodman & Mehlenbacher Ent. Ince. In the amount of $234,260.64 for the Dean Avenue Waterline Replacement Project. It was seconded by Councilman Isiordia.
Call for vote:
Councilwoman Sharp I
Councilwoman Villarreal I
Councilman Isiordia I
Councilwoman Estrada I
Councilwoman Guzman I
MOTION CARRIED 5-0
Residential Leak – relief of water bill
It was moved by Councilwoman Guzman to reduce the utility bill for 123 S West Blvd by $510.40 due to a major leak that went undetected. Motion was seconded by Councilwoman Estrada
Call for vote:
Councilwoman Sharp I
Councilwoman Villarreal I
Councilman Isiordia I
Councilwoman Estrada I
Councilwoman Guzman I
MOTION CARRIED 5-0
BILLS
It was moved by Councilwoman Sharp to pay the bills in the amount of $47,292.15. Motion was seconded by Councilman Isiordia.
Call for vote:
Councilwoman Sharp I
Councilwoman Villarreal I
Councilman Isiordia I
Concilwoman Estrada I
Councilwoman Guzman I
MOTION CARRIED 5-0
Fund Totals 6/23/2020
C/E $ 16,893.41
ST $ 4,147.10
EMS $ 335.73
CRIMINAL JUSTICE $ 9,347.24
WATER/SEWER $ 8,164.18
GARBAGE $ 8,201.24
IRRIGATION $ 203.25
TOTAL $ 47,292.15
A/P Checks 43906 to 43943 in the amount of $47,292.15
P/R Checks of July 15, 2020, 43896-43905 plus payroll direct deposit in the amount of $55,565.40
Treasurers Checks for June 2020: 11628-11636 in the amount of $2,069.89
ADJOURNMENT
It was motion by Councilman Isiordia to adjourn the meeting. Motion was seconded by Councilwoman Sharp
Call for vote:
Councilwoman Sharp I
Councilwoman Villarreal I
Councilman Isiordia I
Councilwoman Estrada I
Councilwoman Guzman I
MOTION CARRIED 5-0
Meeting adjourned at 7:27 p.m.
