MUNICIPAL CLERK AND COURTS

 

VOTING AGENDA


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PLEASE NOTE:
For Mass Transit Board (MTB) meetings, the Mayor is the Chairman and votes on all items.

For City Council meetings, the Mayor only votes to break a tie.

 

Agenda: CITY COUNCIL MEETING
Date: 10/7/2008
 
   
Item: NOTICE TO THE PUBLIC - CONSENT AGENDA  (Regular City Council Agenda)
   
 

ALL MATTERS LISTED UNDER THE CONSENT AGENDA, INCLUDING THOSE ON THE ADDITION TO THE AGENDA, WILL BE CONSIDERED BY CITY COUNCIL TO BE ROUTINE AND WILL BE ENACTED BY ONE MOTION UNLESS SEPARATE DISCUSSION IS REQUESTED BY COUNCIL MEMBERS. PRIOR TO THE VOTE, MEMBERS OF THE AUDIENCE MAY ASK QUESTIONS REGARDING ITEMS ON THE CONSENT AGENDA. WHEN THE VOTE HAS BEEN TAKEN, IF AN ITEM HAS NOT BEEN CALLED OUT FOR SEPARATE DISCUSSION, THE ITEM HAS BEEN APPROVED. COUNCIL MAY, HOWEVER, RECONSIDER ANY ITEM AT ANY TIME DURING THE MEETING. THE WORDING OF ALL AGENDA ITEMS SHALL APPEAR IN THE MINUTES OF THIS MEETING OF THE CITY COUNCIL AS POSTED, UNLESS OTHERWISE REVISED BY THIS OR OTHER MOTION OF COUNCIL, WITHOUT THE NECESSITY OF THE CITY CLERK READING THE WORDING OF EACH ITEM INTO THE RECORD.

"1. APPROVAL OF MINUTES: REGULAR CITY COUNCIL MEETING OF SEPTEMBER 30, 2008.

ACTION TAKEN: APPROVED

APPROVAL OF MINUTES FOR THE REGULAR CITY COUNCIL MEETING OF SEPTEMBER 30, 2008. [MUNICIPAL CLERK, RICHARDA DUFFY MOMSEN, (915) 541-4127]

"2. REQUEST TO EXCUSE ABSENT CITY COUNCIL MEMBERS: MAYOR JOHN F. COOK AND REPRESENTATIVES EMMA ACOSTA, MELINA CASTRO, AND RACHEL QUINTANA.

ACTION TAKEN: EXCUSED

MAYOR JOHN F. COOK AND REPRESENTATIVES EMMA ACOSTA, MELINA CASTRO, AND RACHEL QUINTANA.

"3A. RESOLUTION: THAT THE NEW O.P.E.P BE AUTHORIZED TO PROVIDE FOR THE SALE AND SERVING OF ALCOHOLIC BEVERAGES AT THE OUTDOOR STREET FESTIVAL IN THE CLOSED PORTION OF OCHOA STREET BETWEEN FIRST STREET AND PAISANO DRIVE FROM 7:00 P.M. FRIDAY, OCTOBER 31, 2008, TO 2:00 A.M. SATURDAY, NOVEMBER 1, 2008.

ACTION TAKEN: APPROVED

THAT THE NEW O.P.E.P BE AUTHORIZED TO PROVIDE FOR THE SALE AND SERVING OF ALCOHOLIC BEVERAGES AT THE OUTDOOR STREET FESTIVAL IN THE CLOSED PORTION OF OCHOA STREET BETWEEN FIRST STREET AND PAISANO DRIVE FROM 7:00 P.M. FRIDAY, OCTOBER 31, 2008, TO 2:00 A.M. SATURDAY, NOVEMBER 1, 2008. (DISTRICT 8) [DEVELOPMENT SERVICES/PLANNING, MIRIAN SPENCER, (915) 541-4192]

"3B. RESOLUTION: THAT THE MAYOR BE AUTHORIZED TO SIGN AN AMENDED INTERLOCAL AGREEMENT BETWEEN THE COUNTY AND CITY OF EL PASO TO SUBMIT A JOINT APPLICATION TO THE DEPARTMENT OF JUSTICE - 2008 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG)

ACTION TAKEN: APPROVED

THAT THE MAYOR BE AUTHORIZED TO SIGN AN AMENDED INTERLOCAL AGREEMENT BETWEEN THE COUNTY AND CITY OF EL PASO TO SUBMIT A JOINT APPLICATION TO THE DEPARTMENT OF JUSTICE - 2008 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) IN THE AMOUNT OF $100,073. THE FUNDS RECEIVED UNDER THE JAG PROGRAM WILL BE ALLOCATED 50% TO THE COUNTY AND 50% TO THE CITY. THE CITY GRANT FUNDS WILL BE UTILIZED TO CONTINUE UPDATING ITS RADIO SYSTEM TO P25 COMPLIANCE AND IN THE PROCESS TRANSITION FROM AN ANALOG SYSTEM TO A DIGITAL ONE. P25 ARE STANDARDS FOR DIGITAL RADIO COMMUNICATIONS FOR USE BY FEDERAL, STATE/PROVINCE, AND LOCAL PUBLIC SAFETY AGENCIES THAT ENABLES THEM TO COMMUNICATE WITH OTHER AGENCIES AND MUTUAL AID RESPONSE TEAMS IN EMERGENCIES. THAT THE CITY MANAGER OR HER DESIGNEE BE AUTHORIZED TO SIGN ANY GRANT RELATED PAPERWORK, INCLUDING ALL UNDERSTANDINGS AND ASSURANCES CONTAINED THEREIN, AND ACCEPT, REJECT, ALTER, OR TERMINATE THE RESULTING GRANT, AUTHORIZE BUDGET TRANSFERS, AND SUBMIT NECESSARY REVISIONS TO THE OPERATIONAL PLAN. NO CASH MATCH REQUIRED. THE INTERLOCAL AGREEMENT WAS AMENDED BECAUSE THE COUNTY OF EL PASO REQUESTED CHANGES TO THE LANGUAGE. (ALL DISTRICTS) [POLICE DEPARTMENT, TOM WHITTEN, (915) 564-7304]

"3C. RESOLUTION: THAT THE APPRAISAL ROLL BE APPROVED AND CONSTITUTE THE 2008 TAX ROLL FOR ALL ENTITIES WHICH THE CITY TAX COLLECTOR/ASSESSOR COLLECTS TAXES.

ACTION TAKEN: APPROVED

THAT THE APPRAISAL ROLL BE APPROVED AND CONSTITUTE THE 2008 TAX ROLL FOR ALL ENTITIES WHICH THE CITY TAX COLLECTOR/ASSESSOR COLLECTS TAXES. (ALL DISTRICTS)

[TAX OFFICE, JUAN SANDOVAL, (915) 541-4369]

"4A. BOARD RE-APPOINTMENT: JOHN M. WHITE TO THE EL PASO TREE BOARD

ACTION TAKEN: RE-APPOINTED

JOHN M. WHITE TO THE EL PASO TREE BOARD BY REPRESENTATIVE EDDIE HOLGUIN, JR., DISTRICT 6. [REPRESENTATIVE EDDIE HOLGUIN, (915) 541-4178]

"4B. BOARD RE-APPOINTMENT: HECTOR MUÑOZ TO THE PARKS AND RECREATION ADVISORY BOARD

ACTION TAKEN: RE-APPOINTED

HECTOR MUÑOZ TO THE PARKS AND RECREATION ADVISORY BOARD BY REPRESENTATIVE EDDIE HOLGUIN, JR., DISTRICT 6. [REPRESENTATIVE EDDIE HOLGUIN, (915) 541-4178]

"4C. BOARD RE-APPOINTMENT: RODOLFO TRONCOSO TO THE PARK ADVISORY BOARD

ACTION TAKEN: RE-APPOINTED

RODOLFO TRONCOSO TO THE PARK ADVISORY BOARD BY REPRESENTATIVE EDDIE HOLGUIN, JR., DISTRICT 6. [REPRESENTATIVE EDDIE HOLGUIN, (915) 541-4178]

"4D. BOARD RE-APPOINTMENT: RENE NEVAREZ TO THE ART MUSEUM ADVISORY BOARD

ACTION TAKEN: RE-APPOINTED

RENE NEVAREZ TO THE ART MUSEUM ADVISORY BOARD BY REPRESENTATIVE EDDIE HOLGUIN, JR., DISTRICT 6. [REPRESENTATIVE EDDIE HOLGUIN, (915) 541-4178]

"5. BOARD APPOINTMENT: JOSEPH P.A. VILLESCAS TO THE ART MUSEUM ADVISORY BOARD

ACTION TAKEN: APPOINTED

JOSEPH P.A. VILLESCAS TO THE ART MUSEUM ADVISORY BOARD BY REPRESENTATIVE EMMA ACOSTA, DISTRICT 3. [REPRESENTATIVE EMMA ACOSTA, (915) 541-4572]

"6. APPLICATIONS FOR TAX REFUND: TAX REFUNDS

ACTION TAKEN: APPROVED

THAT THE TAX REFUNDS LISTED ON THE ATTACHMENT POSTED WITH THIS AGENDA BE APPROVED.

(SEE ATTACHMENT A) (ALL DISTRICTS) [TAX OFFICE, JUAN SANDOVAL, (915) 541-4369]

ATTACHMENT A

TAX REFUNDS

OCTOBER 7, 2008

A. HERTZ EQUIPMENT RENTAL CORP. IN THE AMOUNT OF $17,799.05 OVERPAYMENT OF 2005 TAXES. (PID #1998-999-2316-0042).

B. GMAC MORTGAGE, LLC IN THE AMOUNT OF $4,996.90 OVERPAYMENT OF 2007 TAXES. (PID #H788-0120-025A-0090).

C. GMAC MORTGAGE, LLC IN THE AMOUNT OF $2,909.95 OVERPAYMENT OF 2007 TAXES. (PID #L521-999-001C-6100).

D. SOUTHWEST CONVENIENCE STORES IN THE AMOUNT OF $2,927.71 OVERPAYMENT OF 2007 TAXES. (PID #N490-999-0040-0260).

E. CITI MORTGAGE, INC. IN THE AMOUNT OF $3,288.34 OVERPAYMENT OF 2007 TAXES. (PID #O415-999-0000-5700).

F. GMAC MORTGAGE, LLC IN THE AMOUNT OF $2,930.57 OVERPAYMENT OF 2007 TAXES. (PID #P654-999-0690-2100)

G. NHUNG NGUYEN IN THE AMOUNT OF $3,735.61 OVERPAYMENT OF 2007 TAXES. (PID #S820-999-0030-1710).

H. HOMECOMING FINANCIAL IN THE AMOUNT OF $2,914.66 OVERPAYMENT OF 2007 TAXES. (PID #T213-999-0190-2900).

I. CHASE HOME FINANCE IN THE AMOUNT OF $7,175.67 OVERPAYMENT OF 2007 TAXES. (PID #T287-999-0410-1100).

J. USAA FEDERAL SAVINGS BANK IN THE AMOUNT OF $5,430.67 OVERPAYMENT OF 2007 TAXES. (PID #T287-999-0410-4800).

K. INDY MACBANK IN THE AMOUNT OF $2,823.83 OVERPAYMENT OF 2007 TAXES. (PID #T287-999-1370-0300).

L. GMAC MORTGAGE, LLC IN THE AMOUNT OF $4,065.22 OVERPAYMENT OF 2007 TAXES. (PID #W145-999-0780-1500).

"7. PURCHASING REQUESTS TO ISSUE PURCHASE ORDER: TO TOTER INC., A CONTRACTOR UNDER TEXAS PROCUREMENT AND SUPPORT SERVICES (TPASS) CONTRACT NO. 450-A2, FOR GARBAGE/REFUSE CARTS

ACTION TAKEN: AUTHORIZED

REQUEST THAT THE PURCHASING MANAGER FOR FINANCIAL SERVICES, PURCHASING DIVISION, BE AUTHORIZED TO ISSUE A PURCHASE ORDER TO TOTER INC., A CONTRACTOR UNDER TEXAS PROCUREMENT AND SUPPORT SERVICES (TPASS) CONTRACT NO. 450-A2, FOR GARBAGE/REFUSE CARTS NEEDED FOR REPLACEMENTS AND NEW SERVICES FOR THE NEXT FOUR MONTHS IN THE AMOUNT OF $238,869.12. PARTICIPATION BY THE CITY OF EL PASO IN THE TPASS COOPERATIVE PURCHASING PROGRAM WAS APPROVED BY MAYOR AND CITY COUNCIL ON FEBRUARY 27, 2007.

DEPARTMENT: ENVIRONMENTAL SERVICES

ACCOUNT NO.: 34010289-508009-40403

FUNDING SOURCE: ENVIRONMENTAL SERVICES

TOTAL ESTIMATED AWARD: $238,869.12

REFERENCE NO.: 2009-040

DISTRICTS: ALL

[FINANCIAL SERVICES/PURCHASING, TERRENCE FREIBURG, (915) 541-4313]

"8. BEST VALUE PROCUREMENT: THE AWARD OF SOLICITATION NO. 2008-228 (GROUNDS MAINTENANCE - CITY MEDIANS RE-BID) TO RANSOM LAWN SERVICE, INC.

ACTION TAKEN: AWARDED

THE AWARD OF SOLICITATION NO. 2008-228 (GROUNDS MAINTENANCE - CITY MEDIANS RE-BID) TO RANSOM LAWN SERVICE, INC., FOR A TOTAL ESTIMATED AWARD OF $70,622.92.

DEPARTMENT: STREET

AWARD TO: RANSOM LAWN SERVICE, INC.

EL PASO, TX

ITEMS: BASE BID I, BASE BID II, BASE BID III

OPTION: 2 YEARS

ANNUAL ESTIMATED AMOUNT: $70,622.92

ACCOUNT NO.: 32010155 - 502221 - 01101

FUNDING SOURCE: STREET MEDIANS - GENERAL FUNDS

TOTAL ESTIMATED AWARD: $70,622.92

DISTRICTS: ALL

THIS IS A 12-MONTH REQUIREMENTS TYPE CONTRACT.

THE COST UNDER THIS REQUIREMENTS CONTRACT IS ONLY AN ESTIMATED MINIMUM VALUE. THE ACTUAL COST OF THIS CONTRACT MAY BE HIGHER OR LOWER THAN THE TOTAL ESTIMATED MINIMUM VALUE AND WILL BE THE SUM TOTAL AT THE END OF THE CONTRACT TERM, SO LONG AS INCREASED FUNDS ARE APPROPRIATED IN THE BUDGET.

THE DEPARTMENTS OF FINANCIAL SERVICES - PURCHASING DIVISION AND STREET RECOMMEND AWARD TO RANSOM LAWN SERVICE, INC., THE VENDOR OFFERING THE BEST VALUE BID.

[FINANCIAL SERVICES/PURCHASING, TERRENCE FREIBURG, (915) 541-4313]

"9. BID: THE AWARD OF SOLICITATION NO. 2008-222 (TRAFFIC SIGNAL COMPONENTS) TO TRAFFIC PARTS, INC., GENERAL TRAFFIC EQUIPMENT CORP., AND CONSOLIDATED TRAFFIC CONTROLS, INC.

ACTION TAKEN: AWARDED

THE AWARD OF SOLICITATION NO. 2008-222 (TRAFFIC SIGNAL COMPONENTS) TO TRAFFIC PARTS, INC., GENERAL TRAFFIC EQUIPMENT CORP., AND CONSOLIDATED TRAFFIC CONTROLS, INC., FOR A TOTAL ESTIMATED AWARD OF $226,015.80.

DEPARTMENT: STREET

AWARD TO: VENDOR 1: TRAFFIC PARTS, INC.

CONROE, TX

ITEMS: 1, 2, 3, 4, 10, 11, 13, 14, 15, 16, 21, 22, 23, AND 25

ANNUAL ESTIMATED AMOUNT: $23,378.60

AWARD TO: VENDOR 2: GENERAL TRAFFIC EQUIPMENT CORP.

NEWBURGH, NY

ITEMS: 5, 6, 7, 8, 9, 12, 20, 24, AND 26

OPTION: 2 YEARS

ANNUAL ESTIMATED AMOUNT: $24,540.00

AWARD TO: VENDOR 3 CONSOLIDATED TRAFFIC CONTROLS, INC. ARLINGTON, TEXAS

ITEMS: 17, 18, AND 19

ANNUAL ESTIMATED AMOUNT: $27,420.00

ACCOUNT NO.: 32010288 - 503203 - 01101

99331117 - 508027 - 27263

FUNDING SOURCE: PUBLIC ACCESS MAINTENANCE AND REPAIRS, CONSTRUCTION

TOTAL ESTIMATED AWARD: $226,015.80

DISTRICTS: ALL

THIS IS A 36-MONTH REQUIREMENTS TYPE CONTRACT.

THE COST UNDER THIS REQUIREMENTS CONTRACT IS ONLY AN ESTIMATED MINIMUM VALUE. THE ACTUAL COST OF THIS CONTRACT MAY BE HIGHER OR LOWER THAN THE TOTAL ESTIMATED MINIMUM VALUE AND WILL BE THE SUM TOTAL AT THE END OF THE CONTRACT TERM, SO LONG AS INCREASED FUNDS ARE APPROPRIATED IN THE BUDGET.

THE DEPARTMENTS OF FINANCIAL SERVICES - PURCHASING DIVISION AND STREET RECOMMEND AWARD AS INDICATED TO THE LOWEST RESPONSIVE, RESPONSIBLE BIDDERS. [FINANCIAL SERVICES/PURCHASING, TERRENCE FREIBURG, (915) 541-4313]

"10. STREET DEPARTMENT: APPROVAL FOR THE CITY MANAGER TO SIGN TASK ORDER NO. 004 IN THE AMOUNT OF $322,032 FOR PAVEMENT CONDITION SURVEY, PAVEMENT IMAGE PROCESSING, AND PAVEMENT DISTRESS RECORDING PER THE MASTER PURCHASE AGREEMENT BETWEEN THE CITY OF EL PASO, TEXAS, AND ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC., (ESRI) (AGREEMENT NO. 2006MPA316 {PAVEMENT MANAGEMENT PROGRAM}).

ACTION TAKEN: APPROVED

APPROVAL FOR THE CITY MANAGER TO SIGN TASK ORDER NO. 004 IN THE AMOUNT OF $322,032 FOR PAVEMENT CONDITION SURVEY, PAVEMENT IMAGE PROCESSING, AND PAVEMENT DISTRESS RECORDING PER THE MASTER PURCHASE AGREEMENT BETWEEN THE CITY OF EL PASO, TEXAS, AND ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC., (ESRI) (AGREEMENT NO. 2006MPA316 {PAVEMENT MANAGEMENT PROGRAM}). (ALL DISTRICTS)

[STREET DEPARTMENT, DARYL COLE, (915) 621-6750]

   
Votes:

DISTRICT

OFFICIAL

VOTE

1 Rep. Lilly YES
2 Rep. Byrd YES
3 Rep. Acosta NOT PRESENT
4 Rep. Castro NOT PRESENT
5 Rep. Quintana NOT PRESENT
6 Rep. Holguin NO
7 Rep. S. Ortega YES
8 Rep. O'Rourke YES
- Mayor Cook NOT PRESENT

   
Item: 11.  INTRODUCTION OF ORDINANCES PURSUANT TO SECTION 3.9 OF THE EL PASO CITY CHARTER:
   
 

ACTION TAKEN: POSTPONED ONE (1) WEEK.

PUBLIC COMMENT TYPICALLY IS NOT TAKEN DURING THE INTRODUCTION OF ORDINANCES.

PUBLIC COMMENTS ARE INVITED AT THE DATE OF THE SCHEDULED PUBLIC HEARING.

AN ORDINANCE AMENDING THE 2025 PROPOSED THOROUGHFARE SYSTEM AS DETAILED IN THE MAP ATLAS OF THE PLAN FOR EL PASO AND ITS RELATED DOCUMENTS AS ORIGINALLY APPROVED BY THE EL PASO CITY COUNCIL IN 1999, AND AS SUBSEQUENTLY AMENDED. APPLICANT: WAL-MART STORES TEXAS, LP. (DISTRICT 8) [DEVELOPMENT SERVICES/PLANNING, CHUCK KOOSHIAN, (915) 541-4632]

PUBLIC HEARING WILL BE HELD ON OCTOBER 14, 2008, FOR THE ITEM

PUBLIC HEARINGS WILL BE HELD AS PART OF THE REGULAR CITY COUNCIL MEETING THAT BEGINS AT APPROXIMATELY 9:00 A.M. ALL INTERESTED PERSONS PRESENT SHALL HAVE AN OPPORTUNITY TO BE HEARD AT THAT TIME. AFTER THE PUBLIC HEARINGS, COUNCIL MAY ALSO DELAY TAKING ACTION ON ORDINANCES; NO REQUIREMENT IS MADE BY SECTION 3.9B OF THE EL PASO CITY CHARTER TO PUBLISH ANY FURTHER NOTICE. COPIES OF ALL ORDINANCES ARE AVAILABLE FOR REVIEW IN THE CITY CLERK'S OFFICE, 2 CIVIC CENTER PLAZA, MONDAY THROUGH FRIDAY, 8:00 A.M. TO 5:00 P.M.

   
Votes:

DISTRICT

OFFICIAL

VOTE

1 Rep. Lilly YES
2 Rep. Byrd YES
3 Rep. Acosta NOT PRESENT
4 Rep. Castro NOT PRESENT
5 Rep. Quintana NOT PRESENT
6 Rep. Holguin NO
7 Rep. S. Ortega YES
8 Rep. O'Rourke YES
- Mayor Cook NOT PRESENT

   
Item: 12.  FINANCIAL SERVICES: Purchasing Division, be authorized to issue a purchase order to GTSI Corporation, a contractor under U.S. Communities Government Purchasing Alliance Contract RQ03-605674-16A, for TSA Area Security Cameras. Reference No.: 2009-038
   
 

ACTION TAKEN: AUTHORIZED

DISCUSSION AND ACTION ON THE REQUEST THAT THE PURCHASING MANAGER FOR FINANCIAL SERVICES, PURCHASING DIVISION, BE AUTHORIZED TO ISSUE A PURCHASE ORDER TO GTSI CORPORATION, A CONTRACTOR UNDER U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE CONTRACT RQ03-605674-16A, FOR TSA AREA SECURITY CAMERAS. PARTICIPATION BY THE CITY OF EL PASO IN THE U.S. COMMUNITIES PURCHASING ALLIANCE PROGRAM WAS APPROVED BY THE MAYOR AND COUNCIL ON JULY 5, 2006. AND, THAT THE CITY MANAGER BE AUTHORIZED TO SIGN ANY RELATED DOCUMENTS AND TAKE ANY ACTION NECESSARY TO ACCOMPLISH THIS TRANSACTION.

DEPARTMENT: AVIATION

ACCOUNT NO.: 62620028 - 508027 - 41089 - PAP0049

FUNDING SOURCE: AIRPORT CAMERA SYSTEM

TOTAL ESTIMATED AWARD: $1,195,643.19

REFERENCE NO.: 2009-038

DISTRICT: 3

[FINANCIAL SERVICES/PURCHASING, TERRENCE FREIBURG, (915) 541-4313]

   
Votes:

DISTRICT

OFFICIAL

VOTE

1 Rep. Lilly YES
2 Rep. Byrd YES
3 Rep. Acosta NOT PRESENT
4 Rep. Castro NOT PRESENT
5 Rep. Quintana NOT PRESENT
6 Rep. Holguin YES
7 Rep. S. Ortega YES
8 Rep. O'Rourke YES
- Mayor Cook NOT PRESENT

   
Item: 13.  INTRODUCTION AND PUBLIC HEARING - FINANCIAL SERVICES: An Ordinance authorizing the issuance of ''City of El Paso, Texas, Water and Sewer Revenue Refunding Bonds, Series 2008C;'' and resolve matters which are necessary to effectuate said issuance, including a delegation of authority.
   
 

ACTION TAKEN: ADOPTED, WITH AN UPPER LIMIT OF 5.5% REPRESENTING THE TRUE INTEREST COST.

AN ORDINANCE AUTHORIZING THE ISSUANCE OF ''CITY OF EL PASO, TEXAS, WATER AND SEWER REVENUE REFUNDING BONDS, SERIES 2008C;'' AND RESOLVE MATTERS WHICH ARE NECESSARY TO EFFECTUATE SAID ISSUANCE, INCLUDING A DELEGATION OF AUTHORITY. (ALL DISTRICTS)

[BOND COUNSEL, PAUL A. BRADEN, (915) 351-6053]

   
Votes:

DISTRICT

OFFICIAL

VOTE

1 Rep. Lilly YES
2 Rep. Byrd YES
3 Rep. Acosta NOT PRESENT
4 Rep. Castro NOT PRESENT
5 Rep. Quintana NOT PRESENT
6 Rep. Holguin NO
7 Rep. S. Ortega YES
8 Rep. O'Rourke NO
- Mayor Cook NOT PRESENT

   
Item: EX1.  Petition for Special Relief of Time Warner Entertainment - Advance/Newhouse Partnership for Determination of Effective Competition, Federal Communications Commission, CSR-8047-E. (551.071)
   
 

ACTION TAKEN: MOTION MADE BY MAYOR PRO TEMPORE BYRD, SECONDED BY REPRESENTATIVE LILLY, THAT THE CITY ATTORNEY’S OFFICE BE AUTHORIZED TO OPPOSE PETITION FOR SPECIAL RELIEF OF TIME WARNER ENTERTAINMENT - ADVANCE/NEWHOUSE PARTNERSHIP FOR DETERMINATION OF EFFECTIVE COMPETITION, FEDERAL COMMUNICATIONS COMMISSION, CSR-8047-E AND TO ENGAGE OUTSIDE COUNSEL/CONSULTANTS TO REPRESENT THE CITY ON THIS MATTER. THE MOTION FAILED.

PETITION FOR SPECIAL RELIEF OF TIME WARNER ENTERTAINMENT - ADVANCE/NEWHOUSE PARTNERSHIP FOR DETERMINATION OF EFFECTIVE COMPETITION, FEDERAL COMMUNICATIONS COMMISSION, CSR-8047-E. (551.071) [CITY ATTORNEY'S OFFICE, BERTHA A. ONTIVEROS, (915) 541-4550]

   
Votes:

DISTRICT

OFFICIAL

VOTE

1 Rep. Lilly YES
2 Rep. Byrd NO
3 Rep. Acosta NOT PRESENT
4 Rep. Castro NOT PRESENT
5 Rep. Quintana NOT PRESENT
6 Rep. Holguin YES
7 Rep. S. Ortega NO
8 Rep. O'Rourke NO
- Mayor Cook NOT PRESENT

   
Item: ADDN1.  BOARD RE-APPOINTMENT: Park Kerr to the Empowerment Zone Advisory Board
   
 

ACTION TAKEN: RE-APPOINTED

PARK KERR TO THE EMPOWERMENT ZONE ADVISORY BOARD BY REPRESENTATIVE ANN MORGAN LILLY, DISTRICT 1. [REPRESENTATIVE ANN MORGAN LILLY, (915) 541-4151]

   
Votes:

DISTRICT

OFFICIAL

VOTE

1 Rep. Lilly YES
2 Rep. Byrd YES
3 Rep. Acosta NOT PRESENT
4 Rep. Castro NOT PRESENT
5 Rep. Quintana NOT PRESENT
6 Rep. Holguin NO
7 Rep. S. Ortega YES
8 Rep. O'Rourke YES
- Mayor Cook NOT PRESENT


 
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