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File #: 19-807    Version: 1 Name:
Type: Resolutions Status: Agenda Ready
File created: 11/16/2020 In control: City Council
On agenda: 11/24/2020 Final action:
Title: Resolution for authorization to execute a Highway Rail traffic Signal Pre-emption interface agreement between the City of El Paso and Burlington Northern and Santa Fe Railway Company (BNSF) for Doniphan/Bird and Doniphan/West Green traffic signals.
Attachments: 1. DHS - BNSF Agreements - 11-24-2020, 2. Resolution - BNSF Agreements - 11-24-2020
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CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

District 1 and 8

Streets & Maintenance, Sergio Reyes, (915) 212-7047

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public hearing date: Click or tap to enter a date.

 

strategic goal:

Goal

Goal 2 - Set the Standard for a Safe and Secure City

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subgoal: 2.4 Improve motorist safety and traffic management solutions

 

SUBJECT:

APPROVE a Resolution / Ordinance / lease to do what?  OR AUTHORIZE the City Manager to do what?  Be descriptive of what we want Council to approve.  Include $ amount if applicable.

Title

Resolution for authorization to execute a Highway Rail traffic Signal Pre-emption interface agreement between the City of El Paso and Burlington Northern and Santa Fe Railway Company (BNSF) for Doniphan/Bird and Doniphan/West Green traffic signals.

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Background / DISCUSSION:

Discussion of the what, why, where, when, and how to enable Council to have reasonably complete description of he contemplated action.  This should include attachment of bid tabulation, or ordinance or resolution if appropriate.  What are the benefits to the City of this action?  What are the citizen concerns?

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PRIOR COUNCIL ACTION:

Has the Council previously considered this item or a closely related one?

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AMOUNT AND SOURCE OF FUNDING:

How will this item be funded?  Has the item been budgeted?  If so, identify funding source by amount numbers and description of account.  Does it require a budget transfer?

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********************REQUIRED AUTHORIZATION********************

 

Department Head:

If Agenda Item Summary Form is initiated by Purchasing, client department should sign also