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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: City Council Agenda status: Final
Meeting date/time: 8/30/2022 9:00 AM Minutes status: *** DRAFT ***  
Meeting location: COUNCIL CHAMBERS, CITY HALL, 300 N. CAMPBELL AND VIRTUALLY
THE LOCAL HEALTH AUTHORITY STRONGLY RECOMMENDS THE USE OF MASKS IN ALL CITY FACILITIES AND INDOOR SPACES
Published agenda: Agenda Agenda Published minutes: 08-30-2022 Regular City Council Meeting Minutes Meeting Extra1: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
22-1113 11. MinutesApproval of the Minutes of the Regular City Council Meeting of August 16, 2022.   Not available Video Video
22-1126 12. Request to ExcuseREQUEST TO EXCUSE ABSENT CITY COUNCIL MEMBERS   Not available Video Video
22-1093 13. ResolutionsThat Schedule C to the FY 2022 Budget Resolution and effective September 1, 2021, shall be amended as set forth in Attachment A of the Resolution, to establish a commercial air carrier's employee parking rate under Section 14.24.080 of the City Code.   Not available Video Video
22-1094 14. ResolutionsThat the City Manager, or designee, is authorized to sign a Lessor's Approval of Assignment on Butterfield Trail Industrial Park Lease by and between the City of El Paso, Alamo Properties Joint Venture a Texas Joint Venture, and JQBC Spur, L.L.C., regarding the following described property: A portion of Lot 8, Block 12, Butterfield Trail Industrial Park, Unit Three, El Paso International Airport City of El Paso, El Paso County, Texas (approximately 199,436 SQ FT), commonly known as 34 Spur Drive, El Paso, Texas. Term beginning on January 01, 1989 ("Effective Date"), and ending on December 31, 2028 for an annual rent fee of $48,522.72 or $4,043.56 per month.   Not available Video Video
22-1095 15. ResolutionsThat the City Manager, or designee, is authorized to sign a Lessor's Approval of Assignment on Butterfield Trail Industrial Park Lease by and between the City of El Paso, SNRA Commodities, Inc., and Prent Corporation, regarding the following described property: A portion of Lots 6 & 8, Block 3, Butterfield Trail Industrial Park, Unit One, El Paso International Airport City of El Paso, El Paso County, Texas (approximately 134,084.219 SQ FT), commonly known as 19 Founders Blvd., El Paso, Texas. Term beginning on March 01, 1983 ("Effective Date"), and ending on February 28, 2023 for an annual rental fee of $23,169.72 or $1,930.81 per month.   Not available Video Video
22-1101 16. ResolutionsThat the City Manager be authorized to sign a Fourth Amendment to a Fuel Site Lease Agreement between the City of El Paso ("Lessor") and Southwest Airlines Co. ("Lessee") for approximately 42,640 square feet of Airport­owned property used for fuel storage and a 1,000 square foot maintenance facility located at 7619 Boeing Dr., El Paso Texas. Annual Rental Fees: 42,640 SF x $0.60 per SF per annum = $25,584.00. No rental adjustment is due at this time. This Fourth Amendment adds a one-year extension to the term of the lease, which would then expire on August 31, 2023.   Not available Video Video
22-1102 17. ResolutionsThat the City Manager be authorized to sign a Boeing Business District Lease Agreement by and between the City of El Paso ("Lessor") and Chenausky Property and Investments, LLC ("Lessee"), for an general aviation ground lease comprising of approximately 0.689 acres, or 30,013 square feet municipally known and numbered as 7309 Boeing Drive El Paso, Texas. The forty (40) year initial term begins on August 30, 2022 ("Effective Date") and ends on August 29, 2062. The annual rental fee is $13,199.72 or $1,099.98 per month. There is one option to extend the lease for an additional ten (10) years that can be exercised with a 180-day notice to the Lessor.   Not available Video Video
22-1108 18. ResolutionsA Resolution authorizing the City Manager to sign a License Agreement between the City of El Paso and AT&T Corp. for the install, repair and maintain of fiber optic conduit running across the Paso Del Norte Bridge, for a term of seven (7) years with the option of three additional five-year terms, for a Total Fee of $61,320.23, which is subject to a 5% annual increase.   Not available Video Video
22-1110 19. ResolutionsResolution to authorize the City Manager to sign a Seventh Amendment and Lessor's Approval of Assignment of the Golf Course Operation and Concession Agreement by and among the City of El Paso ("Lessor"), Bueno Investments, Inc ("Assignor") and EP GolfCo, LLC ("Assignee") for the following described property: A portion of Morehouse Survey No. 12 and a portion of Section 40, Block 80 TSP 2 T&P Survey, City of El Paso, El Paso County, Texas, municipally known as Lone Star Golf Club (f/k/a/ Cielo Vista Golf Course) located at 1510 Hawkins Blvd., El Paso Texas.   Not available Video Video
22-986 110. ResolutionsThat the Mayor be authorized to sign an Interlocal Cooperation Agreement (the “Agreement”) between the City of El Paso, Texas (“City”) and the Ysleta del Sur Pueblo (“Pueblo”) to facilitate fire and emergency response during emergency conditions occurring within the City or the Pueblo, to expire on August 31, 2022, or as extended through automatic renewal through 2027.   Not available Video Video
22-987 111. ResolutionsThat the Mayor be authorized to sign an Interlocal Cooperation Agreement (the “Agreement”) between the City of El Paso, Texas (“City”) and the El Paso County Emergency Services District No. 1 (“District”) to provide fire and emergency response during emergency conditions occurring within the City or the District, to expire on September 30, 2022, or as extended through automatic renewal through 2027.   Not available Video Video
22-988 112. ResolutionsThat the Mayor be authorized to sign an Interlocal Cooperation Agreement (the “Agreement”) between the City of El Paso, Texas (“City”) and the El Paso County Emergency Services District No. 2 (“District”) to provide fire and emergency response during emergency conditions occurring within the City or the District, to expire on September 30, 2022, or as extended through automatic renewal through 2027.   Not available Video Video
22-1117 113. ResolutionsThat the Mayor be authorized to sign an Interlocal Governmental Agreement between the City of El Paso and the County of El Paso/District Attorney, 34th Judicial District of the State of Texas, for services to the City and its Police Department relating to arrests and prosecution of criminal cases in connection with the District Attorney's Information Management System (DIMS) program. The County of El Paso will fund DIMS in the amount of $531,222.72 (69%) while the City will fund DIMS in an amount not to exceed $238,665.28 (31 %).   Not available Video Video
22-1088 114. ResolutionsThat the Solid Waste liens on the attachment posted with this agenda be approved (See Attachment A).   Not available Video Video
22-1098 115. ResolutionsResolution to authorize the City Manager to execute a Sponsorship Agreement between the City of El Paso and CommUNITY en Accion (a Texas NonProfit Organization) wherein, CommUNITY en Accion will sponsor name plaques and granite for Treacherous Crossing Public Art Project, an installation at the El Paso Museum of History, for the amount of $35,000.00, and to make any budget transfers required to ensure that the funds are properly expended for such purpose and to execute any related documents or amendments to carry out this purpose.   Not available Video Video
22-1107 116. ResolutionsApprove a Resolution to Authorize the City Manager to sign on to joint comments drafted by a group of local governments in Texas. The comments will be filed in to the Sunset Advisory Commission currently reviewing the mission and performance of the Public Utility Commission of Texas (PUCT).   Not available Video Video
22-1128 217. Board AppointmentsCarlos Saenz to the Parks and Recreation Advisory Board by Representative Isabel Salcido, District 5.   Not available Video Video
22-1138 218. Board AppointmentsRichard Bustamante to the Parks and Recreation Advisory Board by Representative Cissy Lizarraga, District 8.   Not available Video Video
22-1125 219. Board AppointmentsKathryn R. Lucero to the Women’s Rights Commission by Representative Henry Rivera, District 7.   Not available Video Video
22-1096 120. Applications for Tax RefundsThat 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)   Not available Video Video
22-1127 121. Notice for NotationAccept the donation of $470 worth of school supplies from El Paso Disposal for community engagement events in District 3.   Not available Video Video
22-1123 122. Notice of Campaign ContributionsFor notation pursuant to Section 2.92.080 of the City Code, receipt of campaign contributions by Representative Joe Molinar in the amount of $5,000.00 from the El Paso Municipal Police Officers Association.   Not available Video Video
22-1130 123. Notice of Campaign ContributionsFor notation pursuant to Section 2.92.080 of the City Code, receipt of the following campaign contributions by City Representative Claudia L. Rodriguez, District 6 : $80.00 from Claudia and Manuel Vasquez; $80.00 from Sylvia and Genaro Ruvalcaba; $180.00 from Jeseh Rivera; $150.00 from Alicia Rivera; $100.00 from Dina and Adrian Zamarripa; $20.00 from Soledad Cadena; $160.00 from Aybil Guzman; $100.00 from Rafael De La Rosa; $100.00 from Lizette and Ruben Reyes; $100.00 from Elisa and Marcos Rivera; $40.00 from Deborah Barron; $100.00 from Erika Urbina; $100.00 from Carlos Sierra; $100.00 from Manuel and Evelyn Urbina; $200.00 from Rick and Sharon Bonart; $100.00 from Lizzet and Jazmine Urbina; $500.00 from Ben Ivey; $2,500.00 from David Cordero; $2,500.00 from Steve Ortega; $2,500.00 from JP Bryan.   Not available Video Video
22-1077 124. Best Value ProcurementThe linkage to the Strategic Plan is subsection 7.5 - Set One Standard for Infrastructure Across the City. Award Summary: The award of Solicitation 2022-0535 Janitorial Services - Municipal Court to Ace Government Services, LLC for an initial three (3) year term for an estimated amount of $202,797.00. The award also includes a two (2) year option for an estimated amount of $135,198.00. The total value of the contract is, including the initial term plus the option, for a total of five (5) years, for an estimated amount of $337,995.00. This contract will allow janitorial services at municipal court. Contract Variance: The difference based in comparison to the previous contract is as follows: An increase of $71,253.00 for the initial term, which represents a 54.17% increase due to increased labor costs. Department: Municipal Court Vendor: Ace Government Services, LLC El Paso, TX Item(s): All Initial Term: 3 years Option to Extend: 2 years Annual Estimated Award: $67,599.00 Initial Term Estimated Award: $202,797.00 (3 years) Total Estimated Award: $337,995   Not available Video Video
22-1118 125. Request for ProposalsThe linkage to Strategic Plan is subsection 6.6 - Ensure continued financial stability and accountability through sound financial management, budgeting and reporting. Award Summary: That in accordance with the City’s Debt Management Policy, the List of Qualified Professional Underwriters compiled from Solicitation 2022-0472R is hereby approved and the City Manager or his designee is authorized to select the appropriate underwriting firms to provide underwriting services for future City debt issuances or other financings from the List in rotating order. The selection and rotation of the underwriting firm will depend on the number of firms necessary for a particular issuance, which will vary based on the size and complexity of the issuance. All associated fees will be negotiated at the time of issuance. Said List shall remain in effect from August 30, 2022 through August 29, 2027, with an option to extend the term for an additional two, one-year options to extend to be exercised by the City Manager or designee. Although the City anticipates using this list as the basis for selecting    Not available Video Video
22-1087 126. BidsThe linkage to the Strategic Plan is subsection 4.2 - Create innovative recreational, educational and cultural programs Award Summary: The award of Solicitation 2022-0826 JP Shawver Park Improvements to BLACK STALLION CONTRACTORS, INC. for a total estimated award of $175,271.71. The project consists of new 3-wall handball court, installation of solar light fixtures, concrete sidewalks and modifications to the existing irrigation system. Department: Capital Improvement Award to: BLACK STALLION CONTRACTORS, INC. El Paso, TX Item(s): Base Bid I Initial Term: 180 Consecutive Calendar Days Base Bid I: $175,271.71 Total Estimated Award: $175,271.71 Funding Source: Community Development Block Grant Accounts: 471-2400-71240-580270-G7146CD68 District(s): 7 This is a Low Bid procurement, unit price contract. The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to BLACK STALLION CONTRACTORS, INC., the lowest responsive and responsible bidder. It is requested that the City Manager be authorized to estab   Not available Video Video
22-1089 127. Members of the City CouncilDiscussion and action on a Resolution that the City of El Paso proudly honors and recognizes District 1 City Representative and Mayor Pro Tempore Peter Svarzbein for being elected the first Latino Chairman of Sister Cities International.   Not available Video Video
22-1137 128. Members of the City CouncilPresentation and update by the City Manager on the status of grants and/or loans provided to small businesses through the Small Business Emergency Relief Program managed by LiftFund, to include a list of any businesses attached to a lien.   Not available Video Video
22-1135 129. Members of the City CouncilDiscussion and action to approve a Resolution that the City Council declares that the expenditure of District 8 discretionary funds in an amount not to exceed $5,846.70 for the use of El Paso Police Department patrol units and officers to support the Bowie 100th Anniversary Legacy Parade to be held on September 1, 2022, serves a municipal purpose of setting the standard for a safe and secure city; enhancing El Paso’s quality of life; and fostering community pride; and that the City Manager be authorized to effectuate any budget transfer necessary to ensure that the funds are properly expended for such purpose and to execute any related agreements and amendments to such agreements.   Not available Video Video
22-1122 130. Members of the City CouncilDiscuss the 2022 Sister Cities International U.S. - Mexico Mayor's Community Summit host in San Diego-Tijuana October 11-14. The City of El Paso will be able to promote its uniqueness and reinforce the existing relationships with other Mexican cities and the United States.   Not available Video Video
22-1099 131. Members of the City CouncilDiscussion and action to allow the Animal Shelter Advisory Committee (“ASAC”) to participate in bi-annual events that do not require a monetary contribution in partnership with City of El Paso Animal Services and other organizations to increase adoptions, raise public awareness, and address the needs and welfare of animals, pursuant to Ordinance No. 017746, ASAC originating ordinance.   Not available Video Video
22-1136 132. Members of the City CouncilDiscussion and action to recognize September as Suicide Prevention Month, a time for people to raise awareness of suicide prevention, treatment, and recovery.   Not available Video Video
22-1100 133. Operational Focus UpdatesPresentation and discussion on El Paso Animal Services management update.   Not available Video Video
22-1115 134. Other Bids, Contracts, ProcurementsThe linkage to the Strategic Plan is subsection: 2.3 - Increase public safety operational efficiency. Award Summary: Discussion and action on the request that the Director of the Purchasing & Strategic Sourcing Department be authorized to issue a Purchase Order(s) to TargetSolutions Learning, LLC d/b/a Vector Solutions, the sole provider for the annual maintenance of Target Solutions training software for Fire Department uniform personnel and 911 Communications personnel for a term of three (3) years for an estimated amount of $182,714.13 with the stipulation that the vendor provides an updated sole source letter and affidavit each year. The award of this contract will allow the use of this continuing education software for the El Paso Fire Department uniform personnel and 911 Communications personnel to track training and credentials to meet Texas Commission on Fire Protection (TCPF) and Texas Department of State Health Services (TDSHS) requirements. Contract Variance: The difference based in comparison to the previous contract is as follows: A decrease of $7,496.37, which    Not available Video Video
22-1091 135. Other Bids, Contracts, ProcurementsThe linkage to Strategic Plan is subsection 6.2 - Implement employee benefits and services that promote financial security. Award Summary: Discussion and action on the award of Solicitation No. 2022-0038R 457(b) Deferred Compensation Plan Administrator and 401(a) Profit Sharing Plan Administrator to Empower Retirement, LLC for an initial five (5) year term. The award is to include a two (2), two (2) year optional terms for a total of nine (9) years. Contract Variance: Not applicable, no cost to the City. Department: Human Resources Award to: Empower Retirement, LLC Greenwood Village, CO Item(s): All Initial Term: 5 years Option to Extend: Two (2), two (2) years Annual Estimated Award: N/A Initial Term Estimated Award: N/A Option Term Estimated Award: N/A Total Estimated Award: N/A Account No:    Not available Video Video
22-1114 136. Other Bids, Contracts, ProcurementsThe linkage to Strategic Plan is subsection 6.2 - Implement employee benefits and services that promote financial security. Award Summary: Discussion and action on the request that the Director of Purchasing & Strategic Sourcing Department be authorized to issue a Purchase Order to USI Southwest, Inc., referencing Contract 2019-1063R Property Insurance. This will be a change order to increase the contract by $682,201.40 for a total amount not to exceed $3,411,006.98 for the initial term. The change order will cover expenses for property insurance annual premium increases from August 30, 2020 to July 1, 2023. Contract Variance: No contract variance Department: Human Resources Award to: USI Southwest, Inc. El Paso, TX Total Estimated Amount: $682,201.40 Account No.: 999-9999-1000-544090 Funding Source Non-departmental - Property Insurance Expense District(s): All This is a Request for Proposal, services contract.   Not available Video Video
22-1116 137. Other Bids, Contracts, ProcurementsThe linkage to Strategic Plan is subsection 6.6 - Ensure continued financial stability and accountability through sound financial management, budgeting and reporting. Award Summary: Discussion and action that the City Manager be authorized to sign an agreement for Contract No. 2022-0411R Professional Municipal Advisory Services between the City and Hilltop Securities, Inc., for a contract term of three (3) years beginning on September 1, 2022 and ending on, August 31, 2025, with an option to extend the term for an additional two, one-year options to extend to be exercised by the City Manager or designee; and whereas, the fees due to Hilltop Securities, Inc., for municipal advisory services will not exceed the fee schedule of a base fee of $25,000.00 plus $1.30 per $1,000.00 for the first $75,000,000.00 of bonds issued, plus $1.15 per $1,000.00 thereafter. The City will also pay for reimbursable expenses and for additional services for the completion of debt issuance. This is a Request for Qualifications, service contract. The Purchasing & Strategic Sourcing Department and   Not available Video Video
22-1119 138. Other Bids, Contracts, ProcurementsThe linkage to Strategic Plan is subsection 8.1 - Deliver prevention, intervention and mobilization services to promote a healthy, productive and safe community. Award Summary: Discussion and action of the award of Solicitation No. 2022-0039 Security Guard Services to Night Eyes Protective Services, Inc., for an initial term of three (3) years for an estimated amount of $759,504.00. The award also includes a two (2) year option for an estimated amount of $506,336.00. The total contract value is, including the initial term plus option is five (5) years, for an estimated amount of $1,265,336.00. Contract Variance: The difference based in comparison to the previous contract is as follows: An increase of $197,536.32 for the initial term, which represents a 355.08% increase due to an increase in sites resulting in additional hours and an increase in hourly rates. Department: Health Award to: Night Eyes Protective Services, Inc. El Paso, TX Item(s): ALL Initial Term: 3 years Option to Extend: 2 years Annual Estimated Award: $ 253,168.00 Initial Term Est   Not available Video Video
22-1007 139. OrdinancesAn Ordinance vacating a 1,947 square-foot portion of Grandview Avenue located within Block 7, Highland Park Addition, City of El Paso, El Paso County, Texas. Subject Property: 1901 Grandview Ave. Applicant: Physician Reliance, LLC SURW22-00003   Not available Video Video
22-1013 140. OrdinancesAn Ordinance vacating a 1,742 square-foot portion of a 20 foot wide alley and utility easement located within Block 2, Mills Map Addition, City of El Paso, El Paso County, Texas. Subject Property: 415 North Mesa St. Applicant: Mills Plaza Properties VIII, LP SURW22-00002   Not available Video Video
22-998 141. OrdinancesAn Ordinance amending Ordinance 8064 (Classification and compensation Plan) to amend Section 4.5 (Observed Holidays) to add Cesar Chavez Day.   Not available Video Video
22-1082 142. Other BusinessDiscussion and action that the City Manager be authorized to sign the Agreement for Professional Services by and between the City of El Paso and Parkhill, Smith & Cooper, Inc., a Domestic For-Profit Corporation, for a project known as “EPIA-Taxiway Golf Reconstruction”, for an amount not to exceed $876,370.00; that the City Engineer is authorized to approve additional Basic Services and Reimbursable Expenses for an amount not to exceed $50,000.00; and to approve Additional Services for an amount not to exceed $50,000.00; if such services are necessary for the proper execution of the project and that the increased amounts are within the appropriate budgets of the project for a total amount not to exceed $976,370.00; 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.   Not available Video Video
22-1090 143. Other BusinessDiscussion and action that the City Manager be authorized to sign the Agreement for Professional Services by and between the City of El Paso and Garver, LLC., an Arkansas professional limited liability company authorized to do business in Texas, for a project known as “EPIAGeneral Aviation Ramp Reconstruction”, for an amount not to exceed $1,913,810.00; that the City Engineer is authorized to approve additional Basic Services and Reimbursable Expenses for an amount not to exceed $50,000.00; and to approve Additional Services for an amount not to exceed $50,000.00; if such services are necessary for the proper execution of the project and that the increased amounts are within the appropriate budgets of the project for a total amount not to exceed $2,013,810.00; 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. Funding source: FAA Grant and Airport Enterprise Funds.   Not available Video Video
22-1106 244. Other BusinessDiscussion and action on the approval of a Resolution to authorize the City Manager to accept and sign a grant agreement for the Rebuilding American Infrastructure with Sustainability and Equity (RAISE) Grant from the United States Department of Transportation (USDOT) for the Ysleta Port of Entry Pedestrian and Related Improvements Project. This authorization shall include the original grant agreement, any related modifications, and any other documents when the form and substance of those documents have been reviewed and approved by the City Attorney’s Office, and the authorization will include the ability to sign multiple agreements and documents, as the grant might be issued in various disbursement. That the City Manager may be authorized to approve and sign any budget transfers needed to establish appropriations in connection with this grant. The total grant amount shall include an estimated federal share of $12,000,000 and an estimated match of $3,000,000 to be paid for with P3 Funds, totaling $15,000,000 for the Ysleta Port of Entry Pedestrian and Related Improvements Project.   Not available Video Video
22-1109 145. Other BusinessDiscussion and action on a Resolution of the City Council of the City of El Paso nominating Phelps Dodge Refining Corporation for participation in the Texas Enterprise Zone Program, a state sales and use tax refund program designed to encourage private investment and job creation and/or retention in economically distressed areas of the state.   Not available Video Video
22-1049 146. Other BusinessDiscussion and action on an appeal by the property owner of 1121 Terrace Court, El Paso, Texas in the Sunset Heights Historic District regarding a decision rendered by the Historic Landmark Commission (HLC) in HLC Case PHAP22-00022 on June 6, 2022, to deny a Certificate of Appropriateness for the referenced property. [POSTPONED FROM 08-16-2022 AND 08-30-2022]   Not available Video Video
22-1097 147. Other BusinessDiscussion and action to approve the El Paso County 911 District FY 2022 - 2023 Budget to be presented by Scott Calderwood, Director.   Not available Video Video
22-1092 148. Other BusinessDiscussion and action that the City Manager be authorized to sign a two year On-Call Professional Services Agreement to perform surveying services on a task-by-task basis by and between the City of El Paso and each of the following three (3) consultants: 1. Brock & Bustillos, Inc. 2. Cobb, Fendley & Associates, Inc. 3. Frank X. Spencer & Associates, Inc. Each On Call Agreement will be for an amount not to exceed $300,000.00, and each agreement will include authorization for the City Engineer to approve additional Basic Services and Reimbursables for an amount not to exceed $50,000.00 and authorization for the City Engineer to approve Additional Services for an amount not to exceed $50,000.00 if the identified services are necessary for proper execution of identified project and if the increased amounts are within the appropriate budget identified for a project. In addition, the City Manager is authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of each On-Call Agreement.   Not available Video Video
22-1124 149. Other BusinessDiscussion and action that the City Manager or his designee be authorized to sign required documents and submit an application to the Texas Military Preparedness Commission for the Defense Economic Adjustment Assistance Grant (DEAAG) for the construction of the McGregor Range Waterline Replacement.   Not available Video Video
22-1104 150. Other BusinessDiscussion and action that the City Manager be authorized to sign an agreement between the City of El Paso and the El Paso Veterinary Medical Association (EPVMA) for the City of El Paso to transfer $1.5 million to the EPVMA to promote overall community health by increasing spaying and neutering pets to promote a healthy and sustainable animal community in the City.   Not available Video Video