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21-28
| 2 | 1. | | Members of the City Council | Discussion and action on the election of Mayor Pro Tempore and Alternate Mayor Pro Tempore. | | |
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21-27
| 2 | 2. | | Members of the City Council | Discussion and action on a Resolution adopting the Rules of Order for City Council meetings. | | |
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21-1
| 2 | 3. | | Minutes | Approval of Minutes of the Regular City Council Meeting of December 15, 2020, the Agenda Review of December 14, 2020, and the Work Session of December 14, 2020. | | |
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21-11
| 1 | 5. | | Resolutions | That the City Manager is authorized to sign a Termination Agreement terminating the Chapter 380 Economic Development Program Agreement approved by the City of El Paso City Council on May 1, 2018 between the City of El Paso and Great River Commercial, LLC in support of the redevelopment of the property located at 1101 Texas Avenue, El Paso, Texas 79901. | | |
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21-19
| 1 | 6. | | Resolutions | That the City Manager be authorized to sign a Second Amendment to an Agreement for professional Services to perform additional design and construction phase services, for the project known as “ FIXED BASE OPERATOR RAMP ADDITION AND TAXIWAY U & V REALIGNMENT”, for an increase in the estimated contract amount of $40,622.00, for a total contract amount not to exceed $804,489.00; and that the City Engineer is authorized to approve additional Basic Services and Reimbursables if such services are necessary for the proper execution of the project; and that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for the execution of the Agreement. | | |
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21-26
| 1 | 7. | | Resolutions | This Resolution is to authorize the City Manager to sign an Affidavit of Debts, Liens and Possession by the City of El Paso (“Lessor”) for the ground lease with Circle K (Lessee).
Circle K’s Title Company requires the affidavit which certifies the property is free of any liens or claims.
The ground lease is for portions of Lot 1 and Lot 2, Block 13, El Paso International Airport Tracts Unit 8, Replat A, City of El Paso, El Paso County, Texas, commonly known and numbered as 1600 Hawkins Blvd., El Paso, Texas. | | |
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19-851
| 1 | 8. | | Resolutions | A Resolution approving a Detailed Site Development Plan for a portion of Tract 1, Block 5 and a Portion of Tract 1, Block 6, Christy Tract, 588 South Yarbrough, City of El Paso, El Paso County, Texas, pursuant to Section 20.04.150. The penalty is as provided for in Chapter 20.24 of the El Paso City Code.
The proposed detailed site development plan meets the intent of the Future Land Use designation for the property and is in accordance with Plan El Paso, the City’s Comprehensive Plan.
Subject Property: 588 South Yarbrough
Applicant: Sitework Engineering, LLC PZDS20-00026
[POSTPONED FROM 12-08-2020 AND 01-05-2021] | | |
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20-56
| 1 | 9. | | Resolutions | That the Solid Waste liens on the attachment posted with this agenda be approved. (See Attachment A) | | |
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21-6
| 1 | 10. | | Resolutions | That the City Manager be authorized to sign an Advance Funding Agreement by and between the City of El Paso and the State of Texas, acting by and through the Texas Department of Transportation, for the Ysleta Middle School SRTS project, for the design and construction of a hike and bike trail along Playa Lateral between Elvin Way and Jesuit Drive along with school zone flashers, ADA ramps, and school zone signs, which has an estimated total project cost of $1,030,245.00 of which the estimated local government participation amount is $0.00. | | |
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21-7
| 1 | 11. | | Resolutions | That the City Manager be authorized to sign an Advance Funding Agreement by and between the City of El Paso and the State of Texas, acting by and through the Texas Department of Transportation, for the Sean Haggerty Drive Extension project, for the design of a four-lane bridge with pedestrian facilities from Nathan Bay Drive to Dyer Street, which has an estimated total project cost for design of $3,399,532.00 of which the estimated local government participation amount is $241,435.00. | | |
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21-15
| 1 | 12. | | Resolutions | That the City of El Paso hereby authorizes the City Engineer to approve the provision of additional project funds to the Camino Real Regional Mobility Authority for the Zaragoza POE, Pan American Dr., Winn Rd. Improvement Project, in an amount not to exceed $170,217.46, for an increase in cost due to the lack of full site access at the commencement of construction activities; the increased cost is justified and within the appropriate budget identified for the Project. In addition, the City Manager is authorized to establish the funding sources and make any necessary budget transfers. | | |
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21-34
| 2 | 13. | | Board Appointments | Frank Hernandez to the Building and Standards Commission by Representative Cassandra Hernandez, District 3. | | |
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21-33
| 2 | 14. | | Board Appointments | Paulina Lagos to the Historic Landmark Commission by Representative Cassandra Hernandez, District 3. | | |
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21-5
| 2 | 15. | | Board Appointments | Lucio Glenn to the Museums and Cultural Affairs Advisory Board by Representative Cassandra Hernandez, District 3. | | |
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21-8
| 1 | 16. | | Applications for Tax Refunds | That the tax refunds listed on the attachment posted with this agenda be approved. This action would allow us to comply with state law which requires approval by the legislative body of refunds of tax overpayments greater than $2,500.00. (See Attachment B) | | |
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21-10
| 1 | 17. | | Applications for Tax Refunds | That the tax refunds listed on the attachment posted with this agenda be approved. This action would allow us to comply with state law which requires approval by the legislative body of refunds of tax overpayments exceeding the three year limit. (See Attachment C) | | |
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21-35
| 2 | 18. | | Notice for Notation | Accept the donation of $500 from El Paso Firefighters IAFF Local 51 to pay for COVID-19 safe Christmas activities within District 3. | | |
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21-32
| 2 | 19. | | Notice of Campaign Contributions | For notation pursuant to Section 2.92.110 of the City Code, receipt of campaign contributions by Representative Alexsandra Annello: $50 from Meryl Heyman, $250 from Rick Bonart, $1,400 from Aaron Montes, $150 from Brian Kennedy, $250 from Carlos Spector, $25 from Jesus Marquez, $3,000 from J.P. Bryan,? $50 from Michael Wyatt, $250 from Deborah Kastrin, $200 from Stuart Schwartz, $250 from Ann Horak, $50 from Octavio Dominguez, $25 from German Hernandez, $100 from Arturo Dominguez. | | |
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21-25
| 1 | 20. | | Operational Focus Updates | Presentation and discussion by the COVID-19 Response and Recovery Cross-Functional Team providing information on key activities, efforts and processes.
1.Overview (Tommy Gonzalez)
2.City Attorney’s Office Update (Karla Nieman)
a)Governor Abbott’s Proclamations & Orders
b)Emergency Ordinances
c)Texas Eviction Diversion Program
3.CFT Operations (Chief Mario D’Agostino/Angela Mora)
4.Team Lead Reports:
1.Health Focus (Hector Ocaranza, M.D.)
a. Community Task Force Recommendations Update | | |
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21-25
| 1 | 20. | | Operational Focus Updates | Presentation and discussion by the COVID-19 Response and Recovery Cross-Functional Team providing information on key activities, efforts and processes.
1.Overview (Tommy Gonzalez)
2.City Attorney’s Office Update (Karla Nieman)
a)Governor Abbott’s Proclamations & Orders
b)Emergency Ordinances
c)Texas Eviction Diversion Program
3.CFT Operations (Chief Mario D’Agostino/Angela Mora)
4.Team Lead Reports:
1.Health Focus (Hector Ocaranza, M.D.)
a. Community Task Force Recommendations Update | | |
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21-25
| 1 | 20. | | Operational Focus Updates | Presentation and discussion by the COVID-19 Response and Recovery Cross-Functional Team providing information on key activities, efforts and processes.
1.Overview (Tommy Gonzalez)
2.City Attorney’s Office Update (Karla Nieman)
a)Governor Abbott’s Proclamations & Orders
b)Emergency Ordinances
c)Texas Eviction Diversion Program
3.CFT Operations (Chief Mario D’Agostino/Angela Mora)
4.Team Lead Reports:
1.Health Focus (Hector Ocaranza, M.D.)
a. Community Task Force Recommendations Update | | |
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21-22
| 1 | 21. | | Operational Focus Updates | Update on the Conservation Easements for Knapp Land and Lost Dog. | | |
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21-22
| 1 | 21. | | Operational Focus Updates | Update on the Conservation Easements for Knapp Land and Lost Dog. | | |
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21-23
| 2 | 22. | | Operational Focus Updates | Discussion on a City Council Orientation presentation by the:
a) City Manager that will include: Operational Overview (Organizational Transformation, Community of Excellence, Organizational Agility), Financial Overview and Capital Plan Update; and
b) City Attorney that will include: Type of City - Home Rule / Council-Manager form of government, El Paso City Charter, Rules of Order, City Code, and State Laws. | | |
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21-23
| 2 | 22. | | Operational Focus Updates | Discussion on a City Council Orientation presentation by the:
a) City Manager that will include: Operational Overview (Organizational Transformation, Community of Excellence, Organizational Agility), Financial Overview and Capital Plan Update; and
b) City Attorney that will include: Type of City - Home Rule / Council-Manager form of government, El Paso City Charter, Rules of Order, City Code, and State Laws. | | |
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21-23
| 2 | 22. | | Operational Focus Updates | Discussion on a City Council Orientation presentation by the:
a) City Manager that will include: Operational Overview (Organizational Transformation, Community of Excellence, Organizational Agility), Financial Overview and Capital Plan Update; and
b) City Attorney that will include: Type of City - Home Rule / Council-Manager form of government, El Paso City Charter, Rules of Order, City Code, and State Laws. | | |
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21-23
| 2 | 22. | | Operational Focus Updates | Discussion on a City Council Orientation presentation by the:
a) City Manager that will include: Operational Overview (Organizational Transformation, Community of Excellence, Organizational Agility), Financial Overview and Capital Plan Update; and
b) City Attorney that will include: Type of City - Home Rule / Council-Manager form of government, El Paso City Charter, Rules of Order, City Code, and State Laws. | | |
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21-23
| 2 | 22. | | Operational Focus Updates | Discussion on a City Council Orientation presentation by the:
a) City Manager that will include: Operational Overview (Organizational Transformation, Community of Excellence, Organizational Agility), Financial Overview and Capital Plan Update; and
b) City Attorney that will include: Type of City - Home Rule / Council-Manager form of government, El Paso City Charter, Rules of Order, City Code, and State Laws. | | |
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21-23
| 2 | 22. | | Operational Focus Updates | Discussion on a City Council Orientation presentation by the:
a) City Manager that will include: Operational Overview (Organizational Transformation, Community of Excellence, Organizational Agility), Financial Overview and Capital Plan Update; and
b) City Attorney that will include: Type of City - Home Rule / Council-Manager form of government, El Paso City Charter, Rules of Order, City Code, and State Laws. | | |
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21-30
| 1 | 23. | | Ordinances | An Ordinance amending Title 14 (Aircraft and Airports) Chapter 14.24 (Commercial Air Carriers Rates and Charges) to add Section 14.24.130 Daily Cargo Parking and Building Use Fee. | | |
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20-57
| 1 | 24. | | Ordinances | An Ordinance amending Title 15 (Public Services), Chapter 15.08 (Street Rentals), Section 15.08.150 (Shared Mobility Devices), to update permit term and renewal requirements. | | |
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21-21
| 1 | 25. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 4.2 - Create innovative recreational, educational and cultural programs.
Award Summary:
Discussion and action on the award of Solicitation 2020-1081 Janitorial Services - Libraries to Ace Government Services, LLC for an initial term of three (3) years for an estimated amount of $1,084,933.98. The award also includes two (2) year option for an estimated amount of $723,289.32. The total value of the contract including the initial term plus option is five (5) years for an estimated amount of $1,808,223.30. The award of this contract will provide janitorial services for the libraries.
Contract Variance:
The difference in cost, based on the comparison from previous contract, is as follows: an increase of $229,599.66 for the initial term, which represents a 26.84% increase above the previous contract. The increase is due to the additional libraries being brought online.
Department: Libraries
Award to: Ace Government Services, LLC
El Paso, TX
Item(s): ALL
Initial Term: 3 years
Option to Extend: 2 years
Annual | | |
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21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
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21-3
| 1 | 27. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. This award will support the enhancement of pedestrian safety, provide ADA accessibility, and full-depth pavement rehabilitation.
Award Summary:
Discussion and action on the award of Solicitation 2020-037 Yarbrough Bridge Replacement to International Eagle Enterprises, Inc. for an estimated total award of $2,031,462.75.
Department: Capital Improvement
Award to: International Eagle Enterprises, Inc.
El Paso, TX
Items: All
Initial Term: 220 Standard Workweek Days
Base Bid I: $1,786,245.75
Base Bid II: $189,422.00
Base Bid III: $34,125.00
Base Bid IV: $21,670.00
Total Estimated Award: $2,031,462.75
Account No.: 190-580270-4743-38290-PCP18TRAN05
190-580270-4950-38170-PCP18TRAN05
Funding Source: 2018 Certificates of Obligation and Federal
Highway Administration Funds
Districts: |910|
This is a Low Bid procurement, unit price contract.
The Purchasing and Strategic Sourcing and Capital Improvement Departments recommend awa | | |
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21-4
| 1 | 28. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.5 - Set one standard for infrastructure across the city.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0077 Guardrails and Wooden Posts to Gordon’s Specialties, Inc. dba G.S.I. Highway Products for an initial three (3) years for an
estimated amount of $713,400.00. The award of this contract will allow for the continual repair and/or replacement of Guard Rails and Wooden Posts damaged by vehicles throughout the City.
Contract Variance:
The difference in cost, based on comparison from previous contract is as follows: An increase of $213,510.00 for the initial term, which represents a 42.7% increase, due to increases in pricing and additional quantities.
Department: Streets and Maintenance
Award to: Gordon’s Specialties, Inc. dba
G.S.I. Highway Products
Hutchins, TX
Items: All
Initial Term: 3 years
Option to Extend: None
Annual Estimated Award: $237,800.00
Total Estimated Award: $713,400.00 (3 years)
Account No.: 532-32120-532030-1000-P3210
Funding Source: General Fund - Public Access | | |
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21-17
| 1 | 29. | | Ordinances | Discussion and action on an Emergency Ordinance re-enacting Emergency Ordinance No. 019035 extending a Disaster Declaration due to a Public Health Emergency. | | |
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21-18
| 1 | 30. | | Ordinances | Discussion and action on Emergency Ordinance re-enacting and amending Emergency Ordinance No. 019036, as restated and amended by Emergency Ordinance No. 019115, and further amended by Emergency Ordinance Numbers 019118 and 019122; penalty as provided in Section 8. | | |
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21-16
| 1 | 31. | | Ordinances | Discussion and action on an Emergency Ordinance re-enacting Emergency Ordinance 019091, Penalty as provided in Section 6. | | |
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19-735
| 1 | 32. | | Ordinances | An Ordinance changing the zoning of the following parcels: Parcel 1: a portion of F. Neve Survey No. 8, 4625 Delta Drive, City of El Paso, El Paso County, Texas, from R-5/sp (Residential/special permit) to C-3/sp/c (Commercial/special permit/conditions); and, Parcel 2: a portion of F. Neve Survey No. 8, 4625 Delta Drive, City of El Paso, El Paso County, Texas, from R-5/sp (Residential/special permit) to A-O/sp/c (Apartment/Office/special permit/conditions); and imposing conditions. The Penalty is as provided for in Chapter 20.24 of the El Paso City Code. THIS IS AN APPEAL AND A 211 CASE. Subject Property: 4625 Delta Drive. Applicant: The Upright Group, LLC PZRZ20-00013
The proposed rezoning meets the intent of the Future Land Use designation for the property and is in accordance with Plan El Paso, the City’s Comprehensive Plan. [POSTPONED FROM 12-08-2020] | | |
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19-852
| 1 | 33. | | Ordinances | An Ordinance changing the zoning of portion of Tract 4G, Nellie D. Mundy Survey 240, City of El Paso, El Paso County, Texas from C-4/c (Commercial/conditions) to R-3A/c (Residential/conditions). The penalty is as provided for in Chapter 20.24 of the El Paso City Code.
The proposed rezoning meets the intent of the adjacent Future Land Use designation south of the property and is in accordance with Plan El Paso, the City’s Comprehensive Plan.
Subject Property: East of Resler Dr. and South of Woodrow Bean Transmountain Rd.
Applicant: CSA Design Group, Inc. c/o Adrian Holguin-Ontiveros PZRZ20-00023
[POSTPONED FROM 01-05-2021] | | |
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20-2
| 1 | 34. | | Ordinances | An Ordinance changing the zoning of a portion of Lot 1, Block 1, El Paso West, City of El Paso, El Paso County, Texas from M-1 (Light Manufacturing) to C-4 (Commercial). The penalty being as provided in Chapter 20.24 of the El Paso City Code.
The proposed rezoning meets the intent of the Future Land Use designation for the property and is in accordance with Plan El Paso, the City’s Comprehensive Plan.
Subject Property: South of Paseo Del Norte Boulevard and West of Northwestern Drive
Applicants: FSW Investments LP PZRZ20-00021 | | |
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20-3
| 1 | 35. | | Ordinances | An Ordinance granting Special Permit NO. PZST20-00008, to allow for a Planned Residential Development Overlay on the property described as Tracts 15-D, 16-G, and 16-H, Block 8, Upper Valley Surveys, 5545 Westside Drive, City of El Paso, El Paso County, Texas, Pursuant to Section 20.10.470 of the El Paso City Code. The penalty being as provided in Chapter 20.24 of the El Paso City Code.
The proposed special permit meets the intent of the Future Land Use designation for the property and is in accordance with Plan El Paso, the City’s Comprehensive Plan.
Subject Property: 5545 Westside Drive Applicants: David Fuller and Norma Garza PZST20-00008 | | |
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20-4
| 1 | 36. | | Ordinances | An Ordinance granting Special Permit No. PZST20-00009, to allow for a parking reduction on the property described as Lots 1 to 5, Block 8, Sambrano Addition, 6700 Sambrano Avenue, 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.
The proposed special permit meets the intent of the Future Land Use designation for the property and is in accordance with Plan El Paso, the City’s Comprehensive Plan.
Subject Property: 6700 Sambrano Avenue Applicants: City of El Paso PZST20-00009 | | |
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20-20
| 1 | 37. | | Ordinances | An Ordinance changing the zoning of Tract 2-A, Block 52, Ysleta Grant, City of El Paso, El Paso County, Texas from R-F (Ranch-Farm) and R-F/H (Ranch-Farm/Historic) to R-5 (Residential) and R-5/H (Residential/Historic). The penalty being as provided in Chapter 20.24 of the El Paso City Code. THIS IS AN APPEAL
The proposed rezoning meets the intent of the Future Land Use designation for the property and is in accordance with Plan El Paso, the City’s Comprehensive Plan.
Subject Property: South of Americas and West of Socorro Road Applicants: B&B Socorro, LLC
PZRZ20-00019 | | |
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20-21
| 1 | 38. | | Ordinances | An Ordinance changing the zoning of a portion of Lots 17,18,19, and the West 15 Feet 7.5 inches of Lot 20, Block 30, Franklin Heights Addition, 1301 & 1305 Texas Avenue, City of El Paso, El Paso County, Texas from M-1 (Manufacturing) to G-MU (General Mixed Use), approving a Master Zoning Plan. The penalty being as provided in Chapter 20.24 of the El Paso City Code.
The proposed rezoning meets the intent of the Future Land Use designation for the property and is in accordance with Plan El Paso, the City’s Comprehensive Plan.
Subject Property: 1301 & 1305 Texas Avenue. Applicants: Lucban, LLC. PZRZ20-00020 | | |
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20-42
| 1 | 39. | | Ordinances | An Ordinance amending Title 2 (Administration and Personnel), Chapter 2.92 (Ethics) of the El Paso City Code to perform the following: Divide the Chapter into Articles and reorganize provisions under the new Articles; add definitions for “City”, “Confidential Information”, “Conducting Business with the City”, “Days”, “Mailbox Rule”, “Ministerial Act”, “Newly Discovered Evidence” and “Resident”; delete definition for “Negotiating Concerning Prospective Employment” and “Person”; update definition for “Board”; relocate definitions for “Clear and Convincing”, “Designated Employee”, “Frivolous Complaint”, and “Honorarium”; delete Section 2.92.050(G) of the Standards of Conduct; add Standard of Conduct regarding interest affecting official conduct by City Officers and Employees; add Standard of Conduct to restrict a City Officer or Employee from inducing or attempting to induce another City Officer or Employee to violate this Chapter; restrict the jurisdiction of the Ethics Review Commission to only violations by City Officers within two years of an alleged violation; update the process fo | | |
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21-20
| 1 | 40. | | Other Business | Discussion and action on a Resolution to approve the list of projects on Exhibit A of the Resolution, totaling approximately $4,496,619.00, which updates the document known as the “Five Year Capital Maintenance Improvement Plan for the Ballpark”, as the established list of Ballpark also known as Southwest University Park for FY 2021 through FY 2025 and that the City Manager be authorized to make all necessary transfers prior to the execution of the project. | | |
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21-24
| 1 | 41. | | Resolutions | Discussion and action on the approval of the Department of Aviation’s, El Paso International Airport (EPIA), five-year capital improvement plan (FY2021 through FY2025) in the estimated total projects cost amount of $111,137,651, and to authorize the City Manager to make all necessary budget transfers prior to the execution of the projects. | | |
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21-14
| 1 | 42. | | Other Business | Discussion and action on a Resolution to approve a 9th amendment to the City’s 2019-2020 (45th Year) Annual Action Plan for the Community Development Block Grant-Coronavirus (CDBG-CV) and Emergency Solutions Grant-Coronavirus (ESG-CV) to:
a. Reduce the "hold project" for the remaining balance of CDBG-CV funds by $341,160 in CDBG-CV;
b. Add $341,160 in CDBG-CV funds to supplement the Inspira Hotel Emergency Shelter Project, operated by Endeavors;
c. Add $1,700,000 in ESG-CV funds to create a Rapid Rehousing Project;
d. Add $500,000 in ESG-CV funds to create an Emergency Shelter Project;
e. Add $430,000 in ESG-CV funds to create a Homeless Prevention Project;
f. Add $234,248 in ESG-CV funds to create a Homeless Management Information System (HMIS) Project;
g. Add $100,000 in ESG-CV funds to create a Street Outreach Project; and
h. Add $1,000,000 in ESG-CV funds to create a Homeless Welcome Center Project. | | |
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21-36
| 2 | 43. | | Members of the City Council | Discussion and action on a Resolution to appoint a member to the El Paso Water Utilities Public Service Board of Trustees in the area of expertise of General Business Management as recommended by the El Paso Water Utilities Public Service Board Selection Committee:
Ranked 1st John T. Hjalmquist
Ranked 2nd Charlie Intebi
Ranked 3rd Sam Preckett | | |
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21-29
| 2 | EX1. | | Executive Session | Proposed open space land acquisitions. (551.072) (20-1040-1094) | | |
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21-31
| 1 | EX2. | | Executive Session | Status of pending negotiations for several Economic and International Development Department Projects in the City of El Paso
(20-1007-2670) (551.087) (551.071) | | |
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21-38
| 2 | EX3. | | Executive Session | E.R., a Minor and Olga Alcantara v. Marco Jasso, Jose Rivas, Ricardo Villagran, and Jane Doe; Matter: 18-1026-9962 (551.071) | | |
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21-39
| 2 | EX4. | | Executive Session | Elizabeth Flores, et. al. v. Jose Rivas and C. Sandoval; Matter: 18-1026-9855 (551.071) | | |
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21-28
| 2 | 1. | | Members of the City Council | Discussion and action on the election of Mayor Pro Tempore and Alternate Mayor Pro Tempore. | | |
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21-27
| 2 | 2. | | Members of the City Council | Discussion and action on a Resolution adopting the Rules of Order for City Council meetings. | | |
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21-27
| 2 | 2. | | Members of the City Council | Discussion and action on a Resolution adopting the Rules of Order for City Council meetings. | | |
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21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
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Not available
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Video
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21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
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Not available
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Video
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21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
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Not available
|
Video
|
|
21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
| | |
Not available
|
Video
|
|
21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
| | |
Not available
|
Video
|
|
21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
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Not available
|
Video
|
|
21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
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Not available
|
Video
|
|
21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
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Not available
|
Video
|
|
21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
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Not available
|
Video
|
|
21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
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Not available
|
Video
|
|
21-2
| 1 | 26. | | Other Bids, Contracts, Procurements | The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
Discussion and action on the award of Solicitation No. 2021-0039 Speed Cushions to Traffic Logix Corporation for an initial three (3) year term estimated award of $581,025.00. The award also includes a two (2) year option for an estimated amount of $387,350.00. The total value of the contract including the initial term plus the option is five (5) years for a total estimated award of $968,375.00. The award will support the installation and maintenance of speed cushions citywide, by the Streets and Maintenance Department, in accordance with the Neighborhood
Traffic Management Program (NTMP)
Contract Variance:
The difference in cost, based on the comparison from previous contract is as follows: an increase of $433,650.00 for the initial term, which represents a 75% increase, due to additional speed cushions under this contract.
Department: Street and Maintenance
Award to: Traffic Logix Corporation
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Not available
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Video
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20-21
| 1 | 38. | | Ordinances | An Ordinance changing the zoning of a portion of Lots 17,18,19, and the West 15 Feet 7.5 inches of Lot 20, Block 30, Franklin Heights Addition, 1301 & 1305 Texas Avenue, City of El Paso, El Paso County, Texas from M-1 (Manufacturing) to G-MU (General Mixed Use), approving a Master Zoning Plan. The penalty being as provided in Chapter 20.24 of the El Paso City Code.
The proposed rezoning meets the intent of the Future Land Use designation for the property and is in accordance with Plan El Paso, the City’s Comprehensive Plan.
Subject Property: 1301 & 1305 Texas Avenue. Applicants: Lucban, LLC. PZRZ20-00020 | | |
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20-21
| 1 | 38. | | Ordinances | An Ordinance changing the zoning of a portion of Lots 17,18,19, and the West 15 Feet 7.5 inches of Lot 20, Block 30, Franklin Heights Addition, 1301 & 1305 Texas Avenue, City of El Paso, El Paso County, Texas from M-1 (Manufacturing) to G-MU (General Mixed Use), approving a Master Zoning Plan. The penalty being as provided in Chapter 20.24 of the El Paso City Code.
The proposed rezoning meets the intent of the Future Land Use designation for the property and is in accordance with Plan El Paso, the City’s Comprehensive Plan.
Subject Property: 1301 & 1305 Texas Avenue. Applicants: Lucban, LLC. PZRZ20-00020 | | |
Not available
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Video
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20-21
| 1 | 38. | | Ordinances | An Ordinance changing the zoning of a portion of Lots 17,18,19, and the West 15 Feet 7.5 inches of Lot 20, Block 30, Franklin Heights Addition, 1301 & 1305 Texas Avenue, City of El Paso, El Paso County, Texas from M-1 (Manufacturing) to G-MU (General Mixed Use), approving a Master Zoning Plan. The penalty being as provided in Chapter 20.24 of the El Paso City Code.
The proposed rezoning meets the intent of the Future Land Use designation for the property and is in accordance with Plan El Paso, the City’s Comprehensive Plan.
Subject Property: 1301 & 1305 Texas Avenue. Applicants: Lucban, LLC. PZRZ20-00020 | | |
Not available
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Video
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21-24
| 1 | 41. | | Resolutions | Discussion and action on the approval of the Department of Aviation’s, El Paso International Airport (EPIA), five-year capital improvement plan (FY2021 through FY2025) in the estimated total projects cost amount of $111,137,651, and to authorize the City Manager to make all necessary budget transfers prior to the execution of the projects. | | |
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