The Killeen City Council met on October 7, 2025 at 3:00 PM in the Council Chambers. The meeting included a work session, a regular session with consent agenda items, a public hearing, discussion items, and a councilmember request. Key actions included approval of consent items 1–7, separate approval of funding for the Bell County marijuana lawsuit (5–2), unanimous approval of a Future Land Use Map amendment from Industrial to Residential Mix, and approval of a request for proposal (RFP) for land banking alternatives.
Thank you all for attending this afternoon council meeting as we celebrated earlier. Hispanic Heritage Month. And thank you, everyone that participated in that. Let the record show all council members are present except Council Woman Cobb and Councilman Solomon. We will have invocation and pledge of allegiance. Would you please stand? Most gracious father, we thank you once again for your many blessings as we celebrate Hispanic Heritage Month. As we continue to move forward as a city to celebrate our uniqueness, our diversity, and us as a community. Continue to watch over our great country, our men and women in uniform, our first responders, our residents, our staff, our council members, and our Central Texas community. We ask this in Jesus' name. Councilmember Avaraz. Consider minutes of regular city council meeting of September 2nd, 2025. Madam Secretary. Yes, ma'am. RS 25155. Consider a memorandum resolution authorizing the procurement of Brother Mobile Printer Hardware from GTS Technology Solutions in the amount of 190,916. Thank you. Good afternoon, sir. Good afternoon, Mayor and Council. The item before you tonight is the procurement of brother printer hardware in amount of 190,916. So the Claimed Police Department continues to modernize their field operations to improve efficiency, accuracy, and officer safety. Currently, patrol officers issue citations using limited in vehicle technology and handwritten paper tickets. This process is time consuming, prone to errors, and create inefficiencies in data entry and record management. With the department's transition to the NICE record management system, it is critical to equip the units with technology that supports the real-time data entry and integration. To address this need, KPD proposes the purchase of brother mobile printers from patrol units, enable officers to print citations and other documents directly from their in-car systems. GTS technology was selected to the for the procurement of 182 Brother Mobile printers and associated equipment using the TIPS contract 230105. The amount of the one-time expenditure for fiscal year 2026 is 190,916. And this is budgeted into the CIP program for the niche conversion. Staff recommends that the city council authorize the procurement of the brother mobile printers from GTS technology in the amount of 190,916 and authorize the city manager or design to execute any and all change orders as permitted by state and local law. And I'm available for any questions that you might have. Thank you, sir. There are no questions. RS25156. Consider a memorandum resolution authorizing the purchase of police equipment, body armor and accessories and ammunition from GT distributors incorporated for fiscal year 2026 in the amount of 337,000 dollars. Thank you. Good afternoon, sir. Good afternoon, Mayor. Mayor Pro Tim City Council. This is our annual renewal to purchase police duty gear and ammunition. The complete the Kaleen Police Department requires police duty gear, body armor, ammunition from GT distributors incorporated, which serves as the sole authorized law enforcement distribution distributor in Texas for VISA outdoor. The parent company of federal premium and speed ammunition. Ammunition purchases are made through the TXMAS contract while duty gain body armor are procured through the TASB by board contract. Sufficient funds for these purchases have been allocated in the police department's budget. These are previous fiscal year expenses. And our projected amount for 2026 is 127,000 for ammunition, 180,000 for duty gain body armor, and 30,000 to replace handles and rifles for a total of 337,000. Staff recommends that the city manager or his destiny be authorized to execute the described purchase of the police duty gear, body armor, and ammunition from GT distributors through purchases, purchasing cooperatives, TXMAS and TAS B by Board and expense not to exceed $337,000 in funds for the 2026 fiscal year. I'll be open to any questions you may have. Thank you. There are no questions. Madam Secretary.