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26-0758
| 1 | 1. | | Minutes | Approval of the Minutes of the Work Session of June 8, 2026. | | |
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26-0052
| 1 | 2. | | Request to Excuse | REQUEST TO EXCUSE ABSENT CITY COUNCIL MEMBERS | | |
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26-0688
| 1 | 3. | | Resolutions | A Resolution adopting the El Paso Museum of Art revised Code of Ethics and authorizing its implementation by the City of El Paso Museums and Cultural Affairs Department. [POSTPONED FROM 06-09-2026] | | |
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26-0752
| 1 | 4. | | Resolutions | A Resolution requesting that the Director of Purchasing & Strategic Sourcing is authorized to notify the Trans America Protection Corporation that the City is terminating Contract No. 2024-0183 Armored Car Services for default, pursuant to Attribute 29, Article 8, Section B of this Contract, due to contractor’s violation of laws and regulations related to the performance of Contract No. 2024-0183, and that the termination shall be effective as of June 23, 2026.
That the Purchasing & Strategic Sourcing Department also recommends that Trans America Protection Corporation be disqualified from entering into any contract with the City for a period of 3 years, for default and unsatisfactory performance. | | |
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26-0745
| 2 | 5. | | Resolutions | A Resolution requesting that the Director of Purchasing & Strategic Sourcing is authorized to notify the Trans America Protection Corporation that the City is terminating Contract No. 2024-0520 Armored Car Services for default, pursuant to Attribute 29, Article 8, Section B of this contract, due to contractor’s violation of laws and regulations related to the performance of Contract No. 2024-0520, and that the termination shall be effective as of June 23, 2026.
That the Purchasing & Strategic Sourcing Department also recommends that Trans America Protection Corporation be disqualified from entering into any contract with the City for a period of 3 years, for default and unsatisfactory performance. | | |
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26-0655
| 1 | 6. | | Resolutions | A Resolution to rename Pennsylvania Circle Park (250 Pennsylvania Cir., El Paso, TX 79903) to Bill & Annette Means Park. | | |
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26-0730
| 2 | 7. | | Resolutions | A Resolution authorizing the City Manager to apply for and submit to the Department of Homeland Security/Federal Emergency Management Agency (FEMA) a grant application for the City of El Paso Fire Department project identified as FY 2025 Fire Prevention and Safety (“FP&S”) Integrated Fire Investigation and Community Risk Reduction Program to provide financial assistance to the City of El Paso in the amount of $383,649.67 with a cash match of $19,182.48 to a total grant amount of $402,832.15. | | |
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26-0731
| 3 | 8. | | Resolutions | A Resolution authorizing the City Manager, or designee, to apply for and submit to the Department of Homeland Security/Federal Emergency Management Agency (FEMA) a grant application for the City of El Paso Fire Department project identified as FY2025 Assistance to Firefighters (“AFG”) Cardiac Monitor Replacement and Enhancement Program to provide financial assistance to the City of El Paso in the amount of $2,008,069.20 with a cash match of $200,806.92 for a total grant amount of $2,208,876.12. | | |
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26-0733
| 2 | 9. | | Resolutions | A Resolution authorizing the Mayor to sign an Interlocal Cooperation Contract between the City of El Paso and Texas Department of State Health Services, Texas, for the period of July 1, 2026, through August 31, 2027 for Mobile Food Inspection Services by the City of El Paso to TEXAS DEPARTMENT OF State Health Services, for which TEXAS DEPARTMENT OF State Health Services shall pay to the City of El Paso an annual amount of Three Hundred Fifty-Seven Thousand Three Hundred Forty-Seven DOLLARS AND NO/100 ($357,347.00). | | |
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26-0700
| 2 | 10. | | Resolutions | That the Solid Waste liens on the attachment posted with this agenda be approved (see Attachment A). | | |
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26-0732
| 1 | 11. | | Resolutions | That the Solid Waste lien (demolition) listed below be approved:
Address Owner of Record Amount District
149 DAVIS DR TORRES FELIX M $28,907.32 7 | | |
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26-0759
| 1 | 12. | | Board Re-Appointments | Cynthia Renteria to the Historic Landmark Commission by Representative Josh Acevedo, District 2. | | |
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26-0738
| 1 | 13. | | Notice for Notation | For notation only, P-Card Transactions for the period of April 21, 2026 to May 20, 2026 Special Projects, and Discretionary fund expenditures for Mayor, City Council Representatives, City Attorney’s Office, City Manager’s Office and staff. | | |
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26-0763
| 1 | 14. | | Notice of Campaign Contributions | Receipt of campaign contributions by Representative Alejandra Chávez in the amount of $500 from Debra Hester, $500 from Teresita and Carlos Corral, $1,257 in-kind from Michelle & Alfrank Catucci, $1,000 from Douglas Shwartz, $1,000 from Kelly Tomblin, $2,500 from Raymond Palacios, $1,000 from Lane Gaddy, $1,000 from Patrick Gordon, $1,000 from Brent Harris, $1,000 from Gary Paul Porras, $1,000 from Pedro Romero, $500 from Jaclyn Taveras, $1,000 from Ricardo Mora, $2,000 from James Cardwell, $2,000 from Richard Aguilar, $1,200 from Linda Troncoso, $1,000 from Ellen Ordaz, $1,000 from Leonard Goodman, $500 from Peter Spier, $500 from Bill Burton, $2,000 from Gerald Rubin, $1,000 from Martha Hunt, $500 from Suzanne Dipp, $2,000 from Paul L. Foster, $1,000 from Edward Houghton, $2,000 from J. Kirk Robison, $5,000 from Thomas A. Georges, $2,000 from Frederick Francis, $5,000 from Stanley Jobe, $2,500 from Richard A. Castro, $1,000 from Rogelio Lopez, $2,000 from Adair and Donald Margo, $2,000 from Woody Hunt, $2,500 in-kind from Marcela & Miguel Fernandez, $1,000 from Cindy and David Osbo | | |
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26-0747
| 1 | 15. | | Request for Proposals | The?award of Solicitation?2026-0178R Public Health Charity and Medicaid Administrative Claims to Public Consulting Group, LLC for an initial term of three (3)?years for an estimated amount of $140,610.00. The award also includes a two (2) year option for an estimated amount of $81,370.00. The total contract time is for five (5) years for a total estimated amount of $221,980.00.
Department: Public Health
Award to: Public Consulting Group, LLC
City & State: Boston, MA
Item(s): All
Initial Term: 3 Years
Option Term: 2 Years
Total Contract Time: 5 Years
Annual Estimated Award: $62,400.00 Year 1
$38,710.00 Year 2
$39,500.00 Year 3
Initial Term Estimated Award: $140,610.00
Option Term Estimated Award: $81,370.00
Total Estimated Award $221,980.00
Account(s) 341 - 2141 - 41160 - 522150 - P4119 -
PCP14HLTHBORDER
Funding Source(s): Delivery System Reform Incentive Payment
Outside Contracts
District(s): All
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This was a Request for Proposals Procurement for a new contract.
The Purchasing & Strategic Sourcing and Public Health de | | |
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26-0662
| 1 | 16. | | Ordinances | An Ordinance terminating the Pinnacle Media, LLC, non-exclusive franchise to place benches at bus stops on City right of way pursuant to the El Paso City Code that was granted by Ordinance 018002; the penalties being as provided in Section 13.20.110 of the El Paso City Code. [POSTPONED FROM 06-09-2026] | | |
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26-0702
| 1 | 17. | | Ordinances | An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Osvaldo Holguin and Rosio Segovia for the purchase price of $53,000.00; such real property legally described as Lots 18 and 19, Block 3, Mountain Homes Subdivision, an addition to the City of El Paso, El Paso County, Texas, according to the plat thereof recorded in Volume 18, Page 8, Plat Records of El Paso County, Texas. | | |
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26-0713
| 1 | 18. | | Ordinances | An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Mariel Andrea Garcia, for the purchase price of $36,581.00; such real property legally described as the southerly 40 feet of Lot 21, Block 5, Revised Map of Sahara Subdivision, an addition to the City of El Paso, El Paso County, Texas, according to the plat thereof recorded in Volume 4, Page 18, Real Property Records of El Paso County, Texas. | | |
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26-0740
| 1 | 19. | | Ordinances | An Ordinance amending Title 12 (Vehicles and Traffic), Chapter 12.88 (Schedules), Section 12.88.150 (Schedules XIV - Speed Limits), Subsection E (Thirty Miles Per Hour), to add Item: 6. Northern Pass Drive from North Desert Boulevard to Resler Drive and to add Item: 7. Northwestern Drive From Trade Center Avenue to Desierto Rico Avenue; and an Ordinance amending Title 12 (Vehicles and Traffic), Chapter 12.88 (Schedules), 12.88.150 (Schedules XIV - Speed Limits), Subsection F (Thirty-five Miles Per Hour), to delete Item: 98. Northern Pass Drive, between Desert North Boulevard and Helen Of Troy Drive and to add Item: 111. Northern Pass Drive from Resler Drive to Helen of Troy Drive; and an Ordinance amending Title 12 (Vehicles and Traffic), Chapter 12.88 (Schedules), Section 12.88.150 (Schedules XIV - Speed Limits), Subsection G (Forty Miles Per Hour) to delete Item: 34. Northwestern Drive From Transmountain Road (Loop 375) to 500 feet South of Westport Drive and to add Item: 47. Northwestern Drive from Transmountain Road (Loop 375) to Trade Center Avenue. The penalty as provided in 12 | | |
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26-0741
| 2 | 20. | | Ordinances | An Ordinance granting Special Permit No. PZST25-00020, to allow for a governmental use, building on the property described as a portion of the Block labeled "City School/Park," also known as "unnumbered" Block, Cielo Vista Park Subdivision, 7024 Cielo Vista Drive, City of El Paso, El Paso County, Texas, pursuant to Section 20.04.260 of the El Paso City Code. The penalty is as provided for in Chapter 20.24 of the El Paso City Code.
Subject Property: 7024 Cielo Vista Dr.
Applicant: Daniel C. Carrillo
Case Number: PZST25-00020 | | |
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26-0441
| 1 | 21. | | Ordinances | An Ordinance changing the zoning of the property described as a portion of Tract 11, The Duran and Rivas Resubdivision, 7912 North Loop Drive, City of El Paso, El Paso County, Texas from R-3 (Residential) to S-D (Special Development), pursuant to Section 20.04.360, imposing a condition, and approving a Detailed Site Development Plan pursuant to Section 20.04.150 and 20.10.360 of the El Paso City Code to allow for a restaurant use as permitted in the S-D (Special Development) zone district. The penalty is as provided for in Chapter 20.24 of the El Paso City Code.
Subject Property: 7912 North Loop Dr.
Applicant: Javier Llamas
Case Number: PZRZ25-00024 [POSTPONED FROM 05-26-2026 AND 06-09-2026] | | |
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26-0573
| 1 | 22. | | Ordinances | An Ordinance changing the zoning of a portion of Tract 6, Laura E. Mundy Survey No. 237, City of El Paso, El Paso County, Texas, from R-5/c (Residential/conditions to C-3/c (Commercial/conditions) and imposing conditions. The penalty is as provided for in Chapter 20.24 of the El Paso City Code.
Subject Property: East of Desert North Boulevard and North of Transmountain Road
Applicant: EP Transmountain Residential, LLC
Case Number: PZRZ25-00023 [POSTPONED FROM 06-09-2026] | | |
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26-0575
| 1 | 23. | | Ordinances | An Ordinance changing the zoning of Tracts 2A6, 2A6B, 2C2 and 2B2, Block 1, Ysleta Grant, City of El Paso, El Paso County, Texas from A-O/sc (Apartment/Office/special contract) to C-4/sc (Commercial/special contract). The penalty is as provided for in Chapter 20.24 of the El Paso City Code.
Subject Property: Generally Southeast of Americas Ave. and Northeast of North Loop Dr.
Applicant: Ben L. Ivey, LTD
Case Number: PZRZ25-00029 [POSTPONED FROM 06-09-2026] | | |
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26-0576
| 1 | 24. | | Ordinances | An Ordinance amending the Future Land Use Map (FLUM) contained in "Plan El Paso" for the properties legally described as Tracts 2A6, 2A6B, 2C2 and 2B2, Block 1, Ysleta Grant, City of El Paso, El Paso County, Texas, from O-3, Agriculture to G-7, Industrial and/or Railyards.
Subject Property: Generally Southeast of Americas Ave. and Northeast of North Loop Dr.
Applicant: Ben L. Ivey, LTD.
Case Number: PLCP26-00001 [POSTPONED FROM 06-09-2026] | | |
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26-0590
| 1 | 25. | | Ordinances | An Ordinance changing the zoning of Tract 17-C-119, Section 8, Block 79, Township 3 Texas and Pacific Railway Company Surveys, City of El Paso, El Paso County, Texas from R-3 (Residential) to C-1 (Commercial), and imposing a condition. The penalty is as provided for in Chapter 20.24 of the El Paso City Code.
Subject Property: Generally North of Vista del Sol Dr. and West of Joe Battle Blvd.
Applicant: Hammeum, LLC
Case Number: PZRZ26-00005 [POSTPONED FROM 06-09-2026] | | |
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26-0621
| 1 | 26. | | Ordinances | An Ordinance granting Special Permit No. PZST24-00019, to allow for a 67% parking reduction on the property described as Lots 17 through 21, Block 97, East El Paso Addition, 2928 Pershing Drive, City of El Paso, El Paso County, Texas, pursuant to Section 20.14.070 of the El Paso City Code. The penalty being as provided in Chapter 20.24 of the El Paso City Code.
Subject Property: 2928 Pershing Drive
Applicant: Jefferson Apartments, LLC
Case Number: PZST24-00019 | | |
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26-0625
| 1 | 27. | | Ordinances | An Ordinance changing the zoning of a portion of Tracts 1 through 17, Palmdale Acres, as filed in Volume 12, Page 9 of the plat records of El Paso County, Texas, and a portion of Vacated Dairy Road, Block 20, Ysleta Grant, 7321 North Loop Drive, City of El Paso, El Paso County, Texas from R-F (Ranch and Farm) to C-2 (Commercial), and imposing conditions. The penalty is as provided for in Chapter 20.24 of the El Paso City Code.
Subject Property: 7321 North Loop Drive
Applicant: Farmers Select, LLC
Case Number: PZRZ25-00012 | | |
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26-0665
| 1 | 28. | | Ordinances | An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Fire Development, LLC, for the purchase price of $87,000.00; such real property legally described as Lots 15 and 16, Block 17, Map of Lincoln Park Addition, an addition to the City of El Paso, El Paso County, Texas, according to the plat thereof recorded in Volume 13, Page 63, Plat Records of El Paso County, Texas. | | |
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26-0648
| 1 | 29. | | Ordinances | An Ordinance authorizing the City Manager to sign a deed and any other necessary documents to convey approximately 330.26 acres of land legally described as Laura E. Mundy Survey 234, a portion of Tract 2, El Paso County, Texas. | | |
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26-0651
| 1 | 30. | | Members of the City Council | El Paso Water Presentation: After-action report of the Northeast large-scale water main break. | | |
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26-0771
| 1 | 31. | | Members of the City Council | Discussion and action to direct the City Manager to amend the City of El Paso’s 90th Session State Legislative Agenda to include advocacy support for policy related to protecting residential ratepayers from utility costs of data centers as proposed by Governor Greg Abbott’s letter to the Public Utility Commission of Texas (PUC) Chairman Thomas Gleeson and Electric Reliability Council of Texas (ERCOT) CEO Pablo Vegas on June 10, 2026. Additionally, direct the City Manager and City Attorney to determine - as per Governor Greg Abbott’s immediate directive- that the electrical utility grid that the City of El Paso’s residents utilize is incorporated. | | |
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26-0772
| 1 | 32. | | Members of the City Council | Discussion and action on a Resolution to authorize the expenditure of the discretionary funds from City Council District 2 in an amount not to exceed $6,500.00 for costs associated with meeting the amount required for El Paso Sun City Pride to pay the license and use agreement to use the City Hall parking lot for a Pride event, which serves the municipal purpose of increasing visitors to downtown, contributing to the cultural enrichment, promoting economic vitality, and enhancing community identity and pride. | | |
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26-0773
| 1 | 33. | | Members of the City Council | Discussion and action to approve a Resolution that, the City Council declares the expenditure of District 8 discretionary funds in an amount not to exceed $2,500.00 for the establishment of a scholarship fund to cover costs of attendance by youth residing in District 8 at any City-run youth summer or seasonal camps or programs (hosted by City departments including but not limited to Museums and Cultural Affairs Department, Department of Parks & Recreation, El Paso Public Libraries, El Paso Animal Services, El Paso Zoo and Botanical Gardens, etc.). | | |
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26-0774
| 1 | 34. | | Members of the City Council | Discussion and action on a Resolution to authorize the expenditure of the discretionary funds from City Council District 7 in an amount not to exceed $1,000.00 for costs associated with meeting the amount required for El Paso Sun City Pride to pay the license and use agreement to use the City Hall parking lot for a Pride event, which serves the municipal purpose of increasing visitors to downtown, contributing to the cultural enrichment, promoting economic vitality, and enhancing community identity and pride. | | |
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26-0776
| 1 | 35. | | Members of the City Council | Discussion and action directing the City Manager and City Attorney to negotiate and draft a Community Benefits Agreement (CBA) between the City of El Paso and Meta Platforms, Inc. The agreement shall address environmental protections, financial commitments, utility infrastructure improvements, rate payer protection, workforce development initiatives, support for the Advanced Training Center, and community accountability measures, including safeguards related to water and electric utility resources. The agreement should also include “El Paso First” hiring commitments on the additional 300 operational jobs associated with the data center located in Northeast El Paso.
Further, direct the City Manager to continue the series of roundtable discussions, facilitated by an independent moderator, with suggested roundtable participants, including the Mayor, the City Attorney, representatives from El Paso Water, El Paso Electric, the El Paso Chamber, GEPAR, Meta Platforms, Inc., a resident representative, and an environmental advocate, to assist in the development of the final Community Benefit | | |
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26-0748
| 2 | 36. | | Other Bids, Contracts, Procurements | Discussion and action on Agreement No.?2026-0393 with Accela Inc., to continue providing permitting, licensing, plan review, inspections, compliance monitoring, and code-enforcement software, along with any related products or services, as authorized each fiscal year through City Council’s approval of the annual City budget. | | |
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26-0668
| 1 | 37. | | Other Bids, Contracts, Procurements | Discussion and action on the?request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation?2026-0169 Pro Patch Proprietary Parts?to?HD Industries, Inc., the sole?and authorized distributor of the Pro Patch Asphalt Pothole Patcher and associated parts for?a term of three (3) years for an estimated amount of $360,000.00. Supplier will?be required?to?provide an?updated sole source letter and?affidavit?each year.
Department: Streets and Maintenance
Award to: HD Industries, Inc.
City & State: Jacksonville, TX
Item(s): All
Term: 3 Years
Option Term: N/A
Total Contract Time: 3 Years
Annual Estimated Award: $120,000.00
Term Estimated Award: $360,000.00
Option Term Estimated Award: $N/A
Total Estimated Award $360,000.00
Account(s) 532-3600-531210-37020-P3701
Funding Source(s): Internal Service Fund
District(s): All
Purchasing & Strategic Sourcing and Streets and Maintenance?recommend a non-competitive award under Local Government?General?Exemption: Section 252.022 -
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26-0744
| 2 | 38. | | Other Bids, Contracts, Procurements | Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0231 Volvo, Doosan and Superior Broom Parts and Service to Romco Inc, dba ROMCO Equipment Co, LLC the sole source and authorized distributor of Volvo, Doosan and Superior Broom Parts and Service for a term of three (3) years for an estimated amount of $750,000.00. Supplier will be required to provide an updated sole source letter and affidavit each year.
Department: Streets and Maintenance
Award to: Romco Inc, dba ROMCO
Equipment Co, LLC
City & State: Carrollton, TX
Items: All
Initial Term: 3 Years
Option Term: NA
Total Contract Time: 3 Years
Annual Estimated Award: $250,000.00
Initial Term Estimated Award: $750,000.00
Option Term Estimated Award: NA
Total Estimated Award $750,000.00
Accounts 532 - 3600 - 531210 - 37020 - P3701 (Parts)
532 - 3600 - 531250 - 37020 - P3701
(Service)
Funding Source: Internal Service Fund
Districts: All
Purchasing & Strategic Sourcing and Streets and Maintenance Departments re | | |
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26-0751
| 1 | 39. | | Other Bids, Contracts, Procurements | Discussion and action on the award of Solicitation 2026-0354 Scrap Metal Recycling Services to W. Silver Recycling, Inc., for an initial term of three (3) years for an estimated revenue of $1,204,788.31. The award also includes a two (2) year option for an estimated revenue of $803,192.21. The total contract time is for five (5) years for a total estimated revenue of $2,007,980.52.
Department: Environmental Services
Award to: W. Silver Recycling, Inc.
City & State: El Paso, TX
Item(s): All
Initial Term: 3 Years
Option Term: 2 Years
Total Contract Time: 5 Years
Annual Estimated Revenue: $401,596.10
Initial Term Estimated Revenue: $1,204,788.31
Option Term Estimated Revenue: $803,192.21
Total Estimated Revenue: $2,007,980.52
Account(s) 334-3100-34060-431420
Funding Source(s): Environmental Services Operational Fund
District(s): All
This was a Revenue-Generating Procurement for a replacement contract.
The Purchasing & Strategic Sourcing and Environmental Services Departments recommend award as indicated to W. Silver Recycling, Inc., the responsive and responsible bid | | |
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26-0686
| 1 | 40. | | Other Business | Discussion and action on the results of the Sun Metro - Accounts Payable Audit A2026-09. [POSTPONED FROM 06-09-2026] | | |
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26-0687
| 1 | 41. | | Other Business | Discussion and action on the results of Round 10 of the Hotel Occupancy Tax Audit. [POSTPONED FROM 06-09-2026] | | |
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26-0690
| 1 | 42. | | Other Business | Discussion and action on the results of the Code Enforcement Division Audit A2025-05 [POSTPONED FROM 06-09-2026]. | | |
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26-0695
| 1 | 43. | | Other Business | Discussion and action on a Resolution that City Council approval granted in the Resolution of July 1, 2024 to allocate funds from capital asset sales to fund the City of El Paso’s local match obligation for the Playa Drain Shared Use Path Project is rescinded upon the City of El Paso’s receipt of State Infrastructure Bank loan funds, due to the availability of State Infrastructure Bank loan funding for this purpose, and that, except as herein modified, the Resolution of July 1, 2024 remains in full force and effect [POSTPONED FROM 06-09-2026] | | |
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26-0696
| 1 | 44. | | Other Business | Discussion and action on a Resolution that City Council approval granted in the Resolution of July 1, 2024 to allocate funds from capital asset sales to fund the City of El Paso’s local match obligation for the Sunland Park Shared Use Path Project is rescinded upon the City of El Paso’s receipt of State Infrastructure Bank loan funds, due to the availability of State Infrastructure Bank loan funding for this purpose, and that, except as herein modified, the Resolution of July 1, 2024 remains in full force and effect. [POSTPONED FROM 06-09-2026] | | |
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26-0697
| 1 | 45. | | Other Business | Discussion and action on a Resolution that City Council approval granted in the Resolution of July 1, 2024 to allocate funds from capital asset sales to fund the City of El Paso’s local match obligation for the Railroad Drive Project is rescinded upon the City of El Paso’s receipt of State Infrastructure Bank loan funds, due to the availability of State Infrastructure Bank loan funding for this purpose, and that, except as herein modified, the Resolution of July 1, 2024 remains in full force and effect. [POSTPONED FROM 06-09-2026] | | |
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26-0698
| 1 | 46. | | Other Business | Discussion and action on a Resolution that City Council approval granted in the Resolution of July 1, 2024 to allocate funds from capital asset sales to fund the City of El Paso’s local match obligation for the Sun Valley Project is rescinded upon the City of El Paso’s receipt of State Infrastructure Bank loan funds, due to the availability of State Infrastructure Bank loan funding for this purpose, and that, except as herein modified, the Resolution of July 1, 2024 remains in full force and effect. [POSTPONED FROM 06-09-2026] | | |
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26-0699
| 1 | 47. | | Other Business | Discussion and action on a Resolution that City Council approval granted in the Resolution of July 1, 2024 to allocate funds from capital asset sales to fund the City of El Paso’s local match obligation for the Traffic Management Center Updates Phases 2 and 3 (TMCU) Project is rescinded upon the City of El Paso’s receipt of State Infrastructure Bank loan funds, due to the availability of State Infrastructure Bank loan funding for this purpose, and that, except as herein modified, the Resolution of July 1, 2024 remains in full force and effect. [POSTPONED FROM 06-09-2026] | | |
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26-0680
| 1 | 48. | | Other Business | Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank (SIB) loan agreement in its substantially final form in order to secure receipt of funds in the amount of Four Hundred Fifty-Eight Thousand Dollars ($458,000.00), to be fully repaid over no more than twenty five (25) years, for SIB loan number S2026-005-07 Playa Drain Shared Use Path, to finance the City’s local match and actual cost of construction, environmental, utility relocation, engineering, and right of way acquisition of the Project, that the City Council hereby authorizes the City Manager to execute the State Infrastructure Bank loan agreement, together with all required documentation, to effectuate the City’s intent to borrow such funds, and that the City Council further authorizes the City Manager to take or perform any actions required for implementation of this Resolution to receive funding from the State Infrastructure Bank and authorizes the City Manager, or designee, to effectuate any budget transfers and execute any contracts and/or related documents necessary to | | |
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26-0684
| 1 | 49. | | Other Business | Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank loan agreement in its substantially final form in order to secure receipt of funds in the amount of Three Million Eight Hundred Thirteen Thousand Dollars ($3,813,000.00), to be fully repaid over no more than twenty five (25) years, for SIB loan number S2026-008-10 Sunland Park Shared Use Path, to finance the City’s local match and actual cost of construction, environmental, utility relocation, engineering, and right of way acquisition of the Project, that the City Council hereby authorizes the City Manager to execute the State Infrastructure Bank loan agreement, together with all required documentation, to effectuate the City’s intent to borrow such funds, and that the City Council further authorizes the City Manager to take or perform any actions required for implementation of this Resolution to receive funding from the State Infrastructure Bank and authorizes the City Manager, or designee, to effectuate any budget transfers and execute any contracts and/or related documents nece | | |
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26-0678
| 1 | 50. | | Other Business | Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank loan agreement in its substantially final form in order to secure receipt of funds in the amount of Four Million Sixty-Seven Thousand Dollars ($4,067,000.00), to be fully repaid over no more than twenty-five (25) years, for SIB loan number S2026-006-08 Reconstruction of Railroad Drive, to finance the City’s local match and actual cost of construction, environmental, utility relocation, engineering, and right of way acquisition of the Project, that the City Council hereby authorizes the City Manager to execute the State Infrastructure Bank loan agreement, together with all required documentation, to effectuate the City’s intent to borrow such funds, and that the City Council further authorizes the City Manager to take or perform any actions required for implementation of this Resolution to receive funding from the State Infrastructure Bank and authorizes the City Manager, or designee, to effectuate any budget transfers and execute any contracts and/or related documents necessary to | | |
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26-0681
| 1 | 51. | | Other Business | Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank loan agreement in its substantially final form in order to secure receipt of funds in the amount of Four Hundred Eighty-Four Thousand Dollars ($484,000.00), to be fully repaid over no more than twenty five (25) years, for SIB loan number S2026-007-09 Sun Valley Street Improvements, to finance the City’s local match and actual cost of construction, environmental, utility relocation, engineering, and right of way acquisition of the Project, that the City Council hereby authorizes the City Manager to execute the State Infrastructure Bank loan agreement, together with all required documentation, to effectuate the City’s intent to borrow such funds, and that the City Council further authorizes the City Manager to take or perform any actions required for implementation of this Resolution to receive funding from the State Infrastructure Bank and authorizes the City Manager, or designee, to effectuate any budget transfers and execute any contracts and/or related documents necessary to ens | | |
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26-0685
| 1 | 52. | | Other Business | Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank loan agreement in its substantially final form in order to secure receipt of funds in the amount of Six Million Dollars ($6,000,000.00), to be fully repaid over no more than twenty five (25) years, for SIB loan number S2026-001-05 Traffic Management Center Upgrades Phase 2-5, to finance the City’s local match and actual cost of construction of the Project, that the City Council hereby authorizes the City Manager to execute the State Infrastructure Bank loan agreement, together with all required documentation, to effectuate the City’s intent to borrow such funds, and that the City Council further authorizes the City Manager to take or perform any actions required for implementation of this Resolution to receive funding from the State Infrastructure Bank and authorizes the City Manager, or designee, to effectuate any budget transfers and execute any contracts and/or related documents necessary to ensure that the funds are properly expended. [POSTPONED FROM 06-09-2026] | | |
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26-0742
| 1 | 53. | | Other Business | Discussion and action for City Council to amend Agreement 2023-0733R with Consor North America for the El Paso Public Safety and Fire Department Headquarters & Maintenance and Logistics Center Project for an additional amount not to exceed $344,426.64 for added project management services such as commissioning and building envelope to incorporate the Police Department Headquarters into the El Paso Public Safety and Fire Department Headquarters and Maintenance and Logistics Center project management services contract. | | |
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26-0750
| 1 | 54. | | Other Business | Discussion and action to approve the (2026-2027) Annual Action Plan, for programs, projects and services to be funded under the Community Development Block Grant (CDBG), HOME Investment Partnership (HOME), Housing Opportunities for Persons with Aids (HOPWA), and Emergency Solutions Grant (ESG) programs. | | |
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26-0756
| 2 | 55. | | Other Business | Discussion and action to approve updated policy and procedures for planning and implementation for the following State funds from Texas Department of Housing & Community Affairs (TDHCA) Homeless Housing and Services Program (HHSP) and Federal Department of Housing and Urban Development (HUD) Entitlement Grants: Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), Housing Opportunity for Persons with Aids (HOPWA), and Emergency Solutions Grant (ESG) programs. | | |
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26-0757
| 2 | 56. | | Other Business | Discussion and action on a Resolution authorizing the City Manager to sign all contracts, contract amendments and related documents between the City of El Paso and the State of Texas to receive a projected $ 480,471 in 2026-2027 Homeless Housing and Services Program (HHSP) funds from the Texas Department of Housing & Community Affairs (TDHCA); and authorizing the Director of the Department of Community and Human Development (DCHD) to sign all contracts, amendments and related documents between the City of El Paso and agencies receiving sub-awards of 2026-2027 HHSP funds from the City, as well as all certifications, performance reports, and other related documents. | | |
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26-0765
| 1 | EX1. | | Executive Session | Application of El Paso Electric Company to Amend its Certificate of Convenience and Necessity to replace the existing Eddy High-Voltage Direct Current Tie; PUC#59836; Utility-90 (551.071) | | |
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26-0766
| 1 | EX2. | | Executive Session | Application of El Paso Electric Company to Amend Its Certificate of Convenience and Necessity for a 366 MW Natural Gas Generation Facility - PUC#59076; HQ#UTILITY-74 (551.071) | | |
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26-0767
| 1 | EX3. | | Executive Session | Discussion on purchase, exchange, lease, or value of real property in Northwest El Paso. HQ 26-6662 (551.071) (551.072) | | |
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26-0769
| 1 | EX4. | | Executive Session | Joseph Pickett v. City of El Paso; Cause No.:2024DCV5250 (551.071) | | |
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26-0770
| 1 | EX5. | | Executive Session | Daniel Villegas v. CoEP et. al; Cause No. 3:15-cv-386 (551.071) | | |
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