Municue

Capital Improvement Department

department
29 mentions across 11 events
11 eventsLast active Tracked since $105.4M city spending

Mention Frequency

Topic Distribution

Topics

contract (22)
development (18)
transportation (14)
budget (11)
parks (9)
bond (6)
public safety (6)
governance (4)
environment (1)
grant (1)

Roles

requester (18)
mentioned (11)
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Activity Timeline

July 2026

Other Bids, Contracts, Procurements

The City Council is considering awarding Solicitation 2026-0329 for Traffic Management Center Phase IV & V construction to Econolite Systems Inc. for an estimated total of $5,471,129.26, funded partly through a TxDOT Congestion Mitigation and Air Quality program and a State Infrastructure Bank Loan.

Discussion and action on the award of Solicitation 2026-0329 Traffic Management Center Phase IV & V to Econolite Systems Inc. for a total estimated amount of $5,471,129.26. Department: Capital Improve

$2.5M
Other Business
requester

This item authorizes awarding Task Order 8V-1 under the Job Order Contracting and Facilities Construction Contract #2022-0678 to Veliz Company, LLC dba Veliz Construction for the renovation of Fire Station #03, for an estimated total of $2,765,753.92.

Discussion and action on the award of Task Order 8V-1 under the Job Order Contracting and Facilities Construction Contract #2022-0678, for Fire Station #03 Renovation to Veliz Company, LLC dba Veliz C

$2.8M

June 2026

Other Business
requester

The City Council will consider amending its contract with Consor North America for the Public Safety and Fire Department Headquarters & Maintenance and Logistics Center project, adding up to $344,426.64 for expanded project management services (including commissioning and building envelope work) to incorporate the Police Department Headquarters into the project.

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

$344K

May 2026

Other Business
requester

Resolution authorizing submission of a grant application to the U.S. Department of Transportation for up to $10,070,000 under the Safe Streets and Roads for All Grant Program to fund the Safe Routes to Transit and Post-Crash Care Initiative, with a 20% local match paid from the general fund's Vision Zero allocation.

Discussion and action on a Resolution authorizing the submission of a grant application to the United States Department of Transportation requesting funding through the Safe Streets and Roads for All

$10.1M
Requests To Issue Purchase Orders
requester

The city awarded Change Order #4 to Noble General Contractors, LLC under a job order contracting agreement to fund additional bathroom aesthetic and operational improvements at Veterans Pool.

Award of Change Order #4 for Solicitation 2024-0124N2 Job Order Contracting and Facilities Construction Contract, Veterans Pool Improvements to Noble General Contractors, LLC. for a total of $109,110.

$109K
Resolutions
requester

Resolution authorizing the City Manager to sign two-year on-call professional services agreements for mechanical and engineering services with three consultants, each capped at $250,000.

A Resolution that the City Manager be authorized to sign a two-year On-Call Agreement for Professional Services to perform Mechanical and Engineering services on a task-by-task basis by and between th

$250K
Resolutions
requester

Resolution authorizing the City Manager to sign an amendment correcting Appendix 1 of a Consent to Assignment Agreement among the City, Consor Engineers, LLC, and Consor North America, Inc., adding an omitted contract to the assignment list.

A Resolution that the City Manager is authorized to sign the Amendment to the Consent to Assignment Agreement by and between the City of El Paso (“City”), Consor Engineers, LLC (“Assignor”), and Conso

Resolutions
requester

A resolution authorizing the City Manager to sign a professional services agreement with Terracon Consultants, Inc. for geotechnical and material testing services related to the Eastside Regional Park Phase 2 Project, not to exceed $91,747.00.

A Resolution that the City Manager, or designee, be authorized to sign an Agreement for Professional Services by and between the City of El Paso and Terracon Consultants, Inc., for a project known as

$92K
Other Bids, Contracts, Procurements

Award of a job order contract solicitation for demolition and remediation services to three vendors (Border Demolition & Environmental, Tasman Geosciences dba Tasmin, and Alamo Environmental dba Alamo1) for a five-year term with an estimated aggregate value of $5,000,000.

…rocurement - Construction Contract.   The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to Border Demolition & Environmental, Inc., Tasma…

$5.0M
Other Business
requester

Discussion and action on a Long Range Plan update, including a resolution to reallocate approximately $2.95 million from the Alameda RTS Sidewalk Improvement, Alameda RTS, and Montana Fiber projects to other listed projects.

Discussion and Action on the Long Range Plan update presentation and a Resolution that the City approves the reallocation of funds from the Alameda RTS Sidewalk Improvement, Alameda RTS, and Montana F

$2.9M