City CouncilTuesday, July 21, 2026 · 9:00 AM · Council Chambers, City Hall, 300 N. Campbell And Virtually

#3Resolution authorizing the City Manager to sign an Advance Funding Agreement with the Texas Department of Transportation for the New Haven Dr. Crossing project, upgrading railroad warning devices and related infrastructure, with the City responsible for maintaining associated signage, markings, and vegetation.

#4Resolution authorizing the City Manager to sign an Advance Funding Agreement with TxDOT for the Olive Ave. Crossing project to upgrade railroad warning devices, signage, and pavement markings.

#5Resolution authorizing the Mayor to sign a renewable one-year Interlocal Agreement under which the City of El Paso will provide public health, code enforcement, and environmental services to the City of Socorro for an annual payment of $366,018.

#6Mayor Renard U. Johnson proposes appointing Ron Comeau to the Animal Shelter Advisory Committee.

#7Approval of tax refunds listed in an attachment, required by state law when overpayment refunds exceed the three-year limit.

#8Notation-only report of P-Card transactions and discretionary/special projects fund expenditures for May 21 to June 20, 2026, covering the Mayor, City Council Representatives, City Attorney's Office, City Manager's Office, and staff.

#9Notice that the Sun Metro Citizens Advisory Committee's required annual activity report, due to City Council by August 1st per Board and Commission bylaws, covers the committee's activities over the previous twelve months.

#10Notice of receipt of campaign contributions by Matthew Guzman, a candidate for City Council District 8, listing eleven individual donors and their contribution amounts.

#11Notice of campaign contributions received by Representative Alejandra Chávez totaling $3,750 from three donors.

#12Notice disclosing campaign contributions received by Representative Art Fierro from numerous individual and organizational donors.

#13Award of Solicitation 2026-0193 for small engine repairs to Rio Seco Ag, LLC and Pedro C. Villalobos dba Dyer Cycle, with a three-year initial term and two-year option, for a total estimated contract amount of $200,000, funded through the General Fund.

#14Award of a one-year contract (Solicitation 2026-0321) for a glass pulverizer to Andela Tool & Machine Inc. dba Andela Products for an estimated $202,123.00, with the City Manager authorized to establish funding and execute documents.

#15Ordinance authorizing the City of El Paso to sell real property (Lots 1 and 2, Block 25, Parkdale Addition Unit Four) to Carlos Silveyra Padilla for $80,300.00.

#16Ordinance authorizing the City of El Paso to convey real property (portion of Lots 18 and 19, Block 6, Alameda Acres) to Flor Maria Chacon for $49,000.00.

#17Ordinance granting Special Permit No. PZST25-00020 to allow a governmental use building on a portion of the Cielo Vista Park Subdivision at 7024 Cielo Vista Drive, requested by applicant Daniel C. Carrillo.

#18Ordinance granting Wiley Condominium Association a five-year renewable Special Privilege License to permit existing sign, exhaust fan, and backflow preventer encroachments in the City right-of-way at 1125 Texas Avenue.

#19Ordinance authorizing the City Manager to execute a quitclaim (tax resale) deed conveying a 4.0-acre parcel in the Lower Valley Surveys to Miguel Gallo under Section 34.05(h) of the Tax Code.

#20Council item directing the City Attorney and City Manager to draft an ordinance and resolution requiring cryptocurrency ATM operators to post physical and digital fraud-warning disclosures in English and Spanish, establishing dual liability for kiosk operators and hosting property owners, and creating a graduated enforcement scheme with civil penalties up to $500 per day and potential Class C misdemeanor charges; item was postponed from July 7, 2026.

#21Resolution authorizing District 8 discretionary funds, not to exceed $10,000, to cover costs (stage, AV equipment, security, permits, restrooms) for the Southside Neighborhood Association's Segundo Barrio Community Block Party.

#22Resolution approving the expenditure of District 8 discretionary funds, not to exceed $1,800, to cover costs of hosting the Plaza Classic Film Festival Filmmakers' Brunch.

#23City Council will consider authorizing the expenditure of up to $2,000 in District 8 discretionary funds to purchase furniture for Fire Station 22, and authorizing the City Manager to execute related budget transfers and contracts.

#24City Council will discuss and act on a proposal to prohibit the use of city and personal cell phones and other personal electronic devices on the dais during work sessions and council meetings.

#25Council to award a three-year Security Guard Services contract for Parks Utilities to TriCorps Security, Inc. for an estimated total of $1,958,130.00.

#26Council to award the 2026 High Density Mineral Bond street resurfacing construction contract to Andale Construction, Inc. for an estimated total of $1,556,203.00, funded by Community Progress Bond funds.

#27The City is requesting authorization for the Purchasing & Strategic Sourcing Director to issue purchase orders to Wagner Equipment Co. as sole source supplier for Caterpillar proprietary parts and service for the Streets & Maintenance Department over a three-year term.

#28The 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.

#29Resolution authorizing the City Manager to sign a Chapter 380 Economic Development Program Agreement with Eleuteria Sandra Hering for an infill development project at 903 Park St, requiring a minimum $270,000 investment in exchange for city tax and fee rebates up to $15,988.24.

#30Resolution to authorize eminent domain condemnation of a 3.095-acre property owned by Transmountain 54, LLC, to acquire land in fee simple for the Resler Drive extension project, part of the 2022 Community Progress Bond.

#31This 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.

#25The City is awarding a three-year Security Guard Services contract for Parks Utilities to TriCorps Security, Inc. for an estimated total of $1,958,130.00, following a Best Value Bid procurement process.