Lily Limón

City Council declares the expenditure of up to $2,000 in District 8 discretionary funds to purchase furniture for Fire Station 22, serving a municipal purpose of supporting public safety, and authorizes the City Manager to effectuate budget transfers and execute related documents.

Discussion and action that the City Council of the City of El Paso declares that the expenditure of District 8 discretionary funds, in an amount not to exceed $2,000.00 to purchase furniture for Fire

Resolution approving the expenditure of up to $1,800.00 in District 8 discretionary funds for costs associated with hosting the Plaza Classic Film Festival Filmmakers' Brunch.

Discussion and action to approve a Resolution that the City Council approves the expenditure of District 8 discretionary funds in an amount not to exceed $1,800.00 for costs associated with hosting th

Resolution declaring the expenditure of up to $10,000.00 in District 8 discretionary funds for stage rental, audio/visual equipment, entertainment, security, barriers, permitting fees, and portable restrooms for the Segundo Barrio Community Block Party hosted by the Southside Neighborhood Association.

Discussion and action to approve a Resolution that City Council declares the expenditure of District 8 discretionary funds, in an amount not to exceed $10,000.00 for costs related to stage rental, aud

Award of Solicitation 2026-0329 for Traffic Management Center Phase IV & V construction to Econolite Systems Inc. for an estimated $5,471,129.26, funded through TxDOT's Congestion Mitigation and Air Quality Improvement program and a State Infrastructure Bank Loan. The City Manager would be authorized to establish funding sources, make budget transfers, and execute related documents.

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

Award of Task Order 8V-1 under Job Order Contracting and Facilities Construction Contract #2022-0678 to Veliz Company, LLC dba Veliz Construction for the renovation of Fire Station #03.

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

Award of Solicitation 2026-0085 for Security Guard Services at Parks Utilities facilities to TriCorps Security, Inc. for a three-year term at an estimated total of $1,958,130.00, funded by the General Fund. The City Manager is authorized to establish funding sources, make budget transfers, and execute related documents.

Discussion and action on the award of Solicitation 2026-0085 Security Guard Services - Parks Utilities to TriCorps Security, Inc. for a term of three (3) year(s) for an estimated amount of $1,958,130.

Discussion and action directing the City Attorney to draft an ordinance and resolution requiring virtual currency kiosks (cryptocurrency ATMs) in El Paso to display bilingual physical and digital fraud warning disclosures, mandatory timers and user confirmations, with dual liability for operators and hosting property owners. Enforcement would include a 48-hour cure notice, civil penalties up to $500 per machine per day, and Class C misdemeanor charges for willful repeat violations.

Discussion and action directing the City Attorney, in collaboration with the City Manager as necessary, to prepare and present for City Council consideration an ordinance and accompanying resolution r

Resolution authorizing the City Manager to sign a Chapter 380 Economic Development Program Agreement with Eleuteria Sandra Hering supporting an infill development at 903 Park St. The applicant must invest at least $270,000.00 and the City would provide up to $15,988.24 in tax and fee rebates.

Discussion and action on Resolution to authorize the City Manager to sign a Chapter 380 Economic Development Program Agreement between CITY OF EL PASO and ELEUTERIA SANDRA HERING, in support of an inf

Award of Solicitation 2026-0323 for the 2026 High Density Mineral Bond street treatment to Andale Construction, Inc. for an estimated $1,556,203.00 over a 720 workweek-day unit price contract, funded by Community Progress Bond residential resurfacing funds.

Discussion and action on the award of Solicitation 2026-0323 2026 High Density Mineral Bond to Andale Construction, Inc. for a total estimated amount of $1,556,203.00. Department: Streets and Maintena