City CouncilTuesday, May 26, 2026 · 9:00 AM · Council Chambers, City Hall, 300 N. Campbell And Virtually

#3A 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.

#4Resolution 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.

#5Resolution 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.

#6Mayor Renard U. Johnson appoints Michael E. Grady to the City Accessibility Advisory Committee.

#7Appointment of Sarah Catherine Brown to the Animal Shelter Advisory Committee, nominated by Representative Ivan Niño of District 5.

#8This item appoints Alison Rivera to the City Accessibility Advisory Committee, as nominated by Representative Josh Acevedo of District 2.

#9Notation-only report of P-Card transactions and special projects/discretionary fund expenditures for the Mayor, City Council, City Attorney's Office, City Manager's Office, and staff for March 21–April 20, 2026.

#10Notice of a $500.00 campaign contribution loan to Joseph "Sam" Armijo's District 1 campaign, made by Dr. J.S. Armijo.

#11The 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.

#12Award of a three-year contract (Solicitation 2026-0155) to Stewart & Stevenson, LLC dba Stewart & Stevenson Power Products, LLC for Allison proprietary parts and service, with a total estimated value of $765,000, benefiting the Fire Department.

#13Ordinance authorizing the City of El Paso to convey city-owned real property in the Golden Hill Addition to Investor Edge Limited Co. for $840,500.00.

#14Ordinance granting Special Permit No. PZST24-00019 to allow a 67% parking reduction for a property at 2928 Pershing Drive, requested by Jefferson Apartments, LLC.

#15Ordinance rezoning a portion of Palmdale Acres and vacated Dairy Road at 7321 North Loop Drive from R-F (Ranch and Farm) to C-2 (Commercial), with imposed conditions, requested by applicant Farmers Select, LLC.

#16Ordinance amending El Paso City Code Title 9, Chapter 9.52 (Fire Prevention Code) to add local amendments to the 2021 International Fire Code regarding technical assistance and inspections, with penalties per existing violation provisions.

#17An ordinance amending the El Paso Building and Construction Administrative Code to add provisions allowing third-party fire plan review and inspection services.

#18Ordinance to rezone a portion of property at 7912 North Loop Drive from R-3 (Residential) to S-D (Special Development) and approve a Detailed Site Development Plan to allow a restaurant use, subject to a condition.

#19Ordinance to rezone a portion of Tract 49 in the Sunrise Acres subdivision from R-4 (Residential) to A-2 (Apartment) at the request of applicant Frank Padilla Jr.

#20Resolution reappointing Monica L. Perez and Christopher Lindner to the Camino Real Regional Mobility Authority board for terms expiring February 1, 2028, effective February 1, 2026.

#21Resolution authorizing use of up to $845.00 in District 7 discretionary funds for hygiene stations and an obstacle course at the 2026 Ralph T. Cloud-Bel Air Neighborhood Association Community Cookout at Ralph T. Cloud Park.

#22The City Council is asked to adopt a general policy that hyperscale data centers will not be actively recruited, incentivized, or given tax abatements, rebates, fee waivers, or other economic development tools, and to direct the City Manager to continue developing a Data Center Policy Framework.

#23Presentation providing an overview of the community engagement process that shaped proposed updates to the Future Land Use Map.

#24Management update on a cross-functional city team addressing anti-littering and illegal dumping efforts in El Paso.

#25The city awards Solicitation 2026-0247R professional services contracts totaling approximately $9.47 million to six suppliers for the Build Back Better Regional Challenge Advance Manufacturing Aerospace and Defense Program, funded through Strategic and Legislative Affairs grant funds.

#26The City Council is considering awarding a five-year barricade rental services contract to Contractor's Barricade Service, Inc. dba Apache Barricade & Sign, with a total estimated value of $2,280,013.34.

#27Award of Solicitation 2026-0250 for Preformed Street Markings to Geveko Markings, Inc., covering an initial three-year term and a two-year option term for a total estimated contract value of $2,541,715.50, funded by the General Fund for the Streets and Maintenance Department.

#28The City is awarding Solicitation 2026-0090 for various veterinary supplies and medication to three suppliers (MedFirst Healthcare Supply, Patterson Veterinary Supply, and Dr. M Ghumman dba Wholesale Medical Midwest, LLC) for the Animal Services Department, with a total estimated contract value of $7,699,181.40 over 3 years.

#29Resolution authorizing the City Manager to sign a First Amendment to the Mutual Aid Agreement with the U.S. Army Garrison, Fort Bliss, updating the area where the City will provide fire and emergency response during emergencies on Fort Bliss property.

#30Resolution authorizing the City Manager to transfer $4,444,179.64 from the 2019 Safety Bond Master Project to fund design and construction services for Fire Stations 4, 18, 29, 30, and 31.

#31Resolution 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.

#32Resolution to reduce the unissued Certificates of Obligation authorization for the 2019 Capital Plan by $889,056 (a net budget decrease of $212,046) and to transfer $212,046 within the 2018 Capital Plan from PCPBALANCE to the Sun City Lights Project.