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 AND MASS TRANSIT DEPARTMENT BOARD MEETING
Date: 10/12/2010
 
   
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 OCTOBER 5, 2010.

ACTION TAKEN: APPROVED

APPROVAL OF MINUTES FOR THE REGULAR CITY COUNCIL MEETING OF OCTOBER 5, 2010. [MUNICIPAL CLERK, RICHARDA DUFFY MOMSEN, (915) 541-4127]

"2. REQUEST TO EXCUSE ABSENT CITY COUNCIL MEMBERS:

NO ACTION WAS TAKEN

"3A. RESOLUTION: A RESOLUTION THAT SCHEDULE C, ATTACHED TO THE FY2011 BUDGET RESOLUTION AND EFFECTIVE SEPTEMBER 1, 2010, SHALL BE AMENDED TO CREATE THE ANNUAL FEES THAT SHALL BE CHARGED BY THE CITY FOR SPECIAL PRIVILEGE LICENSES/PERMITS

ACTION TAKEN: DELETED

A RESOLUTION THAT SCHEDULE C, ATTACHED TO THE FY2011 BUDGET RESOLUTION AND EFFECTIVE SEPTEMBER 1, 2010, SHALL BE AMENDED TO CREATE THE ANNUAL FEES THAT SHALL BE CHARGED BY THE CITY FOR SPECIAL PRIVILEGE LICENSES/PERMITS FOR (1) AERIAL ENCROACHMENTS FOR THE DOWNTOWN IMPROVEMENT AREA, (2) FOR AERIAL ENCROACHMENTS FOR ALL OTHER AREAS OF THE CITY OTHER THAN THOSE AERIAL ENCROACHMENTS SPECIFICALLY LISTED IN SCHEDULE C AND (3) FOR SUBSURFACE CABLES (ALL DISTRICTS) [DEPARTMENT OF TRANSPORTATION, MIRIAN SPENCER, (915) 541-4482]

"3B. RESOLUTION: THAT YSLETA DEL SUR PUEBLO BE AUTHORIZED TO PROVIDE FOR THE SALE AND SERVICE OF ALCOHOLIC BEVERAGES AT THE OUTDOOR CONCERT IN THE CLOSED PORTION OF OLD PUEBLO ROAD BETWEEN ALAMEDA AVENUE AND SOCORRO ROAD FROM 3:00 P.M., SATURDAY, OCTOBER 30, 2010 TO 2:00 A.M., SUNDAY, OCTOBER 31, 2010 (SPL10-00026).

ACTION TAKEN: APPROVED

THAT YSLETA DEL SUR PUEBLO BE AUTHORIZED TO PROVIDE FOR THE SALE AND SERVICE OF ALCOHOLIC BEVERAGES AT THE OUTDOOR CONCERT IN THE CLOSED PORTION OF OLD PUEBLO ROAD BETWEEN ALAMEDA AVENUE AND SOCORRO ROAD FROM 3:00 P.M., SATURDAY, OCTOBER 30, 2010 TO 2:00 A.M., SUNDAY, OCTOBER 31, 2010 (SPL10-00026). (DISTRICT 6) [DEPARTMENT OF TRANSPORTATION, MIRIAN SPENCER, (915) 541-4482]

"3C. RESOLUTION: THAT BRICK & MORTAR BE AUTHORIZED TO PROVIDE FOR THE SALE AND SERVICE OF ALCOHOLIC BEVERAGES AT THE OUTDOOR CONCERT IN THE CLOSED PORTION OF THE ALLEY BETWEEN DURANGO STREET AND ANTHONY STREET FROM 9:00 P.M. THURSDAY, OCTOBER 14, 2010 TO 2:00 A.M., FRIDAY, OCTOBER 15, 2010. SPL10-00027

ACTION TAKEN: APPROVED

THAT BRICK & MORTAR BE AUTHORIZED TO PROVIDE FOR THE SALE AND SERVICE OF ALCOHOLIC BEVERAGES AT THE OUTDOOR CONCERT IN THE CLOSED PORTION OF THE ALLEY BETWEEN DURANGO STREET AND ANTHONY STREET FROM 9:00 P.M. THURSDAY, OCTOBER 14, 2010 TO 2:00 A.M., FRIDAY, OCTOBER 15, 2010. SPL10-00027 (DISTRICT 8).

[DEPARTMENT OF TRANSPORTATION, MIRIAN SPENCER, (915) 541-4482]

"3D. RESOLUTION: THAT THE CITY MANAGER BE AUTHORIZED TO SIGN THE AGREEMENT FOR ENGINEERING SERVICES BY AND BETWEEN THE CITY OF EL PASO AND AIA ENGINEERS, LTD., FOR A PROJECT KNOWN AS ''DOWNTOWN TRAIN WAY BRIDGE RECONSTRUCTION''

ACTION TAKEN: APPROVED

THAT THE CITY MANAGER BE AUTHORIZED TO SIGN THE AGREEMENT FOR ENGINEERING SERVICES BY AND BETWEEN THE CITY OF EL PASO AND AIA ENGINEERS, LTD., FOR A PROJECT KNOWN AS ''DOWNTOWN TRAIN WAY BRIDGE RECONSTRUCTION'' FOR AN AMOUNT NOT TO EXCEED $406,138.10 AND THAT THE CITY ENGINEER BE AUTHORIZED TO APPROVE UP TO $50,000 IN ADDITIONAL SERVICES FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $456,138.10. (DISTRICT 8) [ENGINEERING AND CONSTRUCTION MANAGEMENT, R. ALAN SHUBERT, (915) 541-4423]

"3E. RESOLUTION: THAT THE MAYOR BE AUTHORIZED TO SIGN AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF EL PASO (''CITY'') AND THE EL PASO COUNTY WATER IMPROVEMENT DISTRICT NO. 1 GRANTING THE CITY THE RIGHT TO INSTALL FIBER OPTIC CONDUIT THROUGH EL PASO COUNTY WATER IMPROVEMENT DISTRICT NO. 1 FACILITIES WITHIN THE CITY FOR THE FOLLOWING SIX LICENSES FOR A TERM OF 50 YEARS:

ACTION TAKEN: APPROVED

THAT THE MAYOR BE AUTHORIZED TO SIGN AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF EL PASO (''CITY'') AND THE EL PASO COUNTY WATER IMPROVEMENT DISTRICT NO. 1 GRANTING THE CITY THE RIGHT TO INSTALL FIBER OPTIC CONDUIT THROUGH EL PASO COUNTY WATER IMPROVEMENT DISTRICT NO. 1 FACILITIES WITHIN THE CITY FOR THE FOLLOWING SIX LICENSES FOR A TERM OF 50 YEARS:

1. LICENSE L-1204: TOTAL COST TO THE CITY IS $14,092.

2. LICENSE L-1205: TOTAL COST TO THE CITY IS $2,953.

3. LICENSE L-1206: TOTAL COST TO THE CITY IS $5,714.

4. LICENSE L-1207: TOTAL COST TO THE CITY IS $3,951.

5. LICENSE L-1208: TOTAL COST TO THE CITY IS $10,329.

6. LICENSE L-1209: TOTAL COST TO THE CITY IS $7,954.

(DISTRICTS 6 AND 7)

[ENGINEERING AND CONSTRUCTION MANAGEMENT, R. ALAN SHUBERT, (915) 541-4423]

"3F. RESOLUTION: THAT THE CITY ENGINEER FOR THE CITY OF EL PASO, R. ALAN SHUBERT, IS AUTHORIZED TO ACT AS THE REPRESENTATIVE FOR THE CITY OF EL PASO IN MATTERS RELATING TO PROPERTY ACQUISITION ASSOCIATED WITH APPROVED CAPITAL PROJECTS FOR THE CITY; AND HE OR HIS DESIGNEE IS AUTHORIZED TO SIGN ANY AND ALL DOCUMENTS NECESSARY TO COMPLETE PROPERTY ACQUISITION TRANSACTIONS.

ACTION TAKEN: APPROVED

THAT THE CITY ENGINEER FOR THE CITY OF EL PASO, R. ALAN SHUBERT, IS AUTHORIZED TO ACT AS THE REPRESENTATIVE FOR THE CITY OF EL PASO IN MATTERS RELATING TO PROPERTY ACQUISITION ASSOCIATED WITH APPROVED CAPITAL PROJECTS FOR THE CITY; AND HE OR HIS DESIGNEE IS AUTHORIZED TO SIGN ANY AND ALL DOCUMENTS NECESSARY TO COMPLETE PROPERTY ACQUISITION TRANSACTIONS. (ALL DISTRICTS)

[ENGINEERING AND CONSTRUCTION MANAGEMENT, R. ALAN SHUBERT, (915) 541-4423]

"3G. RESOLUTION: THAT THE CITY MANAGER, OR DESIGNEE, BE AUTHORIZED TO SIGN A CONTRACT OF SALE ATTACHED TO THIS RESOLUTION AND ALL OTHER DOCUMENTS APPROVED BY THE CITY ATTORNEY, OR HIS DESIGNEE, NECESSARY AND PROPER TO CONSUMMATE THE PURCHASE OF THE FOLLOWING DESCRIBED PROPERTY AND THE IMPROVEMENTS LOCATED THEREON BY THE CITY OF EL PASO: LOTS 26, 27, 28 AND THE SOUTH 2 FEET OF LOT 29, BLOCK 2, HADLOCK'S SUBURBAN GARDENS, AN ADDITION TO THE CITY OF EL PASO, EL PASO COUNTY, TEXAS AND MUNICIPALLY KNOWN AND NUMBERED AS 235 EUCLID.

ACTION TAKEN: APPROVED

THAT THE CITY MANAGER, OR DESIGNEE, BE AUTHORIZED TO SIGN A CONTRACT OF SALE ATTACHED TO THIS RESOLUTION AND ALL OTHER DOCUMENTS APPROVED BY THE CITY ATTORNEY, OR HIS DESIGNEE, NECESSARY AND PROPER TO CONSUMMATE THE PURCHASE OF THE FOLLOWING DESCRIBED PROPERTY AND THE IMPROVEMENTS LOCATED THEREON BY THE CITY OF EL PASO: LOTS 26, 27, 28 AND THE SOUTH 2 FEET OF LOT 29, BLOCK 2, HADLOCK'S SUBURBAN GARDENS, AN ADDITION TO THE CITY OF EL PASO, EL PASO COUNTY, TEXAS AND MUNICIPALLY KNOWN AND NUMBERED AS 235 EUCLID. (DISTRICT 3)

[FINANCIAL SERVICES, LIZA RAMIREZ-TOBIAS, (915) 541-4074]

"3I. RESOLUTION: THAT THE MAYOR BE AUTHORIZED TO SIGN AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF EL PASO AND EACH OF THE FOLLOWING PUBLIC ENTITIES FOR THE PROVISION OF PUBLIC HEALTH SERVICES AND RELATED MATTERS BY THE CITY OF EL PASO FOR THE PERIOD OF SEPTEMBER 1, 2010, THROUGH AUGUST 31, 2011: CITY OF SOCORRO, TEXAS; TOWN OF HORIZON CITY, TEXAS; TOWN OF ANTHONY, TEXAS; TOWN OF CLINT, TEXAS AND VILLAGE OF VINTON, TX.

ACTION TAKEN: APPROVED

THAT THE MAYOR BE AUTHORIZED TO SIGN AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF EL PASO AND EACH OF THE FOLLOWING PUBLIC ENTITIES FOR THE PROVISION OF PUBLIC HEALTH SERVICES AND RELATED MATTERS BY THE CITY OF EL PASO FOR THE PERIOD OF SEPTEMBER 1, 2010, THROUGH AUGUST 31, 2011: CITY OF SOCORRO, TEXAS; TOWN OF HORIZON CITY, TEXAS; TOWN OF ANTHONY, TEXAS; TOWN OF CLINT, TEXAS AND VILLAGE OF VINTON, TX. (ALL DISTRICTS)

[PUBLIC HEALTH, MICHAEL HILL, (915) 771-570]

"4A. BOARD APPOINTMENT: JANE THOMAS TO THE MUSEUMS AND CULTURAL AFFAIRS ADVISORY BOARD

ACTION TAKEN: APPOINTED

JANE THOMAS TO THE MUSEUMS AND CULTURAL AFFAIRS ADVISORY BOARD BY REPRESENTATIVE ANN MORGAN LILLY, DISTRICT 1.

[REPRESENTATIVE ANN MORGAN LILLY, (915) 541-4886]

"4B. BOARD APPOINTMENT: JEANNINE KENNEDY TO THE MUSEUMS AND CULTURAL AFFAIRS ADVISORY BOARD

ACTION TAKEN: APPOINTED

JEANNINE KENNEDY TO THE MUSEUMS AND CULTURAL AFFAIRS ADVISORY BOARD BY REPRESENTATIVE ANN MORGAN LILLY, DISTRICT 1.

[REPRESENTATIVE ANN MORGAN LILLY, (915) 541-4886]

"4C. BOARD APPOINTMENT: BELINDA M. LUNA TO THE MUSEUMS AND CULTURAL AFFAIRS ADVISORY BOARD

ACTION TAKEN: APPOINTED

BELINDA M. LUNA TO THE MUSEUMS AND CULTURAL AFFAIRS ADVISORY BOARD BY REPRESENTATIVE EMMA ACOSTA, DISTRICT 3.

[REPRESENTATIVE EMMA ACOSTA, (915) 541-4572]

"4D. BOARD APPONTMENT: KATHERINE BRENNAND TO THE MUSEUMS AND CULTURAL AFFAIRS ADVISORY BOARD

ACTION TAKEN: APPOINTED

KATHERINE BRENNAND TO THE MUSEUMS AND CULTURAL AFFAIRS ADVISORY BOARD BY REPRESENTATIVE EMMA ACOSTA, DISTRICT 3.

[REPRESENTATIVE EMMA ACOSTA, (915) 541-4572]

"4E. BOARD APPOINTMENT: JANE E RATCLIFF TO THE MUSEUMS AND CULTURAL AFFAIRS ADVISORY BOARD

ACTION TAKEN: APPOINTED

JANE E RATCLIFF TO THE MUSEUMS AND CULTURAL AFFAIRS ADVISORY BOARD BY REPRESENTATIVE EDDIE HOLGUIN, JR., DISTRICT 6.

[REPRESENTATIVE EDDIE HOLGUIN, JR., (915) 541-4182]

"4F. BOARD APPOINTMENT: RICHARD MOJICA TO THE CONSTRUCTION BOARD OF APPEALS

ACTION TAKEN: APPOINTED

RICHARD MOJICA TO THE CONSTRUCTION BOARD OF APPEALS BY REPRESENTATIVE STEVE ORTEGA, DISTRICT 7. [REPRESENTATIVE STEVE ORTEGA (915) 541-4124]

"5A. REQUEST TO ISSUE PURCHASE ORDER: TO REJECT ALL BIDS FOR SOLICITATION NO. 2010-260 (311 CUSTOMER SERVICE CENTER - STAFFING & MANAGEMENT) AS RECOMMENDED BY FINANCIAL SERVICES - PURCHASING DIVISION AND FIRE - COMMUNICATIONS, BECAUSE OF SIGNIFICANT CHANGES IN REQUIREMENTS.

ACTION TAKEN: AUTHORIZED

REQUEST TO REJECT ALL BIDS FOR SOLICITATION NO. 2010-260 (311 CUSTOMER SERVICE CENTER - STAFFING & MANAGEMENT) AS RECOMMENDED BY FINANCIAL SERVICES - PURCHASING DIVISION AND FIRE - COMMUNICATIONS, BECAUSE OF SIGNIFICANT CHANGES IN REQUIREMENTS. THIS WILL BE REISSUED AS A REQUEST FOR PROPOSALS.

(ALL DISTRICTS)

[FINANCIAL SERVICES/PURCHASING, BRUCE D. COLLINS, (915) 541-4313]

[FIRE DEPARTMENT, DIANA KIRK, (915) 240-3111]

[CITY MANAGER'S OFFICE, LEILA MELENDEZ, (915) 541-4859]

"5B. REQUEST TO ISSUE PURCHASE ORDER: THAT THE CITY MANAGER BE AUTHORIZED TO EXTEND CURRENT SERVICES AGREEMENT BY AND BETWEEN THE CITY OF EL PASO AND THE OUTSOURCE CONNECTION INC., FOR STAFFING SERVICES TO ANSWER NON-EMERGENCY CALLS DIALED TO THE 911 CALL CENTER, FOR FOUR ADDITIONAL MONTHS UNTIL THE CITY RE-BIDS AND AWARDS THE SERVICES.

ACTION TAKEN: AUTHORIZED

REQUEST THAT THE CITY MANAGER BE AUTHORIZED TO EXTEND CURRENT SERVICES AGREEMENT BY AND BETWEEN THE CITY OF EL PASO AND THE OUTSOURCE CONNECTION INC., FOR STAFFING SERVICES TO ANSWER NON-EMERGENCY CALLS DIALED TO THE 911 CALL CENTER, FOR FOUR ADDITIONAL MONTHS UNTIL THE CITY RE-BIDS AND AWARDS THE SERVICES. THE TOTAL CONTRACT AMOUNT IS INCREASED BY $250,000 TO AN AMOUNT NOT TO EXCEED $425,000. THE EXTENDED CONTRACT PERIOD WILL BE FROM DECEMBER 24, 2010 THROUGH APRIL 23, 2011.

DEPARTMENT: FIRE

INITIAL ESTIMATED AMOUNT: $175,000

INCREASE AMOUNT: $250,000

TOTAL ESTIMATED AMOUNT: $425,000

REFERENCE NO.: 2010-282

FUNDING SOURCE: GENERAL FUND - TEMPORARY SERVICE CONTRACTS

DISTRICTS: ALL

[FINANCIAL SERVICES/PURCHASING, BRUCE D. COLLINS, (915) 541-4313]

[FIRE DEPARTMENT, MANUEL CHAVIRA, (915) 771-1002]

"5C. REQUEST TO ISSUE PURCHASE ORDER: TO TW TELECOM (TIME WARNER) FOR INTERNET SERVICES UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT GS-35F-0426R

ACTION TAKEN: AUTHORIZED

REQUEST THAT THE PURCHASING MANAGER, FINANCIAL SERVICES, PURCHASING DIVISION, BE AUTHORIZED TO ISSUE PURCHASE ORDERS TO TW TELECOM (TIME WARNER) FOR INTERNET SERVICES UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT GS-35F-0426R IN THE ESTIMATED AMOUNT OF $53,000 AND FOR VOICE & DATA SERVICES UNDER THE DEPARTMENT OF INFORMATION RESOURCES (DIR) CONTRACT TW TELECOM HOLDINGS, INC. FORMERLY TEXAN 2000-TWT-LS IN THE ESTIMATED AMOUNT OF $56,000. TOTAL ESTIMATED ANNUAL AMOUNT IS $109,000.

DEPARTMENT: INFORMATION TECHNOLOGY

FUNDING SOURCE: FY 2011 INFORMATION TECHNOLOGY GENERAL FUNDS

TOTAL ESTIMATED AMOUNT: $109,000

REFERENCE NO.: 2011-021

DISTRICTS: ALL

[INFORMATION TECHNOLOGY, ART ARMAS, (915) 541-4288]

"5D. REQUEST TO ISSUE PURCHASE ORDER: TO INX, INC. UNDER THE DEPARTMENT OF INFORMATION RESOURCES (DIR) CONTRACT NUMBER DIR-SDD-1386 FOR THE PURCHASE OF A CISCO VOICE OVER IP (VOIP) SYSTEM AT CITY HALL 10TH FLOOR

ACTION TAKEN: AUTHORIZED

REQUEST THAT THE PURCHASING MANAGER, FINANCIAL SERVICES, PURCHASING DIVISION, BE AUTHORIZED TO ISSUE A PURCHASE ORDER TO INX, INC. UNDER THE DEPARTMENT OF INFORMATION RESOURCES (DIR) CONTRACT NUMBER DIR-SDD-1386 FOR THE PURCHASE OF A CISCO VOICE OVER IP (VOIP) SYSTEM AT CITY HALL 10TH FLOOR IN THE ESTIMATED AMOUNT OF $187,429.21.

THE PARTICIPATION BY THE CITY OF EL PASO IN THE DEPARTMENT OF INFORMATION RESOURCES (DIR) WAS APPROVED BY THE MAYOR AND CITY COUNCIL ON FEBRUARY 27, 2007.

DEPARTMENT: INFORMATION TECHNOLOGY

FUNDING SOURCE: 2009 REPROGRAMMING, TELEPHONE IT UPGRADES

TOTAL ESTIMATED AMOUNT: $187,429.21

REFERENCE NO.: 2011-041

DISTRICTS: ALL

[INFORMATION TECHNOLOGY, ART ARMAS, (915) 541-4288]

"5E. RQUEST TO ISSUE PURCHASE ORDER: TO WEST PUBLISHING CORPORATION DBA ELITE, THE SOLE SOURCE PROVIDER OF PROLAW SOFTWARE, A DOCKETING AND CASE MANAGEMENT SOFTWARE FOR USE BY THE CITY ATTORNEY'S OFFICE

ACTION TAKEN: AUTHORIZED

REQUEST THAT THE PURCHASING MANAGER, FINANCIAL SERVICES, PURCHASING DIVISION, BE AUTHORIZED TO ISSUE A PURCHASE ORDER TO WEST PUBLISHING CORPORATION DBA ELITE, THE SOLE SOURCE PROVIDER OF PROLAW SOFTWARE, A DOCKETING AND CASE MANAGEMENT SOFTWARE FOR USE BY THE CITY ATTORNEY'S OFFICE IN THE ESTIMATED AMOUNT OF $68,870.

DEPARTMENT: INFORMATION TECHNOLOGY

FUNDING SOURCE: INFORMATION TECHNOLOGY GENERAL FUND

TOTAL ESTIMATED AMOUNT: $68,870

REFERENCE NO.: 2011-045

DISTRICTS: ALL

ADDITIONALLY, IT IS REQUESTED THAT THE CITY ATTORNEY'S OFFICE REVIEW AND THE CITY MANAGER BE AUTHORIZED TO EXECUTE ANY RELATED CONTRACT DOCUMENTS AND AGREEMENTS NECESSARY TO EFFECTUATE THIS AWARD.

[INFORMATION TECHNOLOGY, ART ARMAS, (915) 541-4288]

"5F. REQUEST TO ISSUE PURCHASE ORDER: TO SIGMA SOLUTIONS INC., A STATE DEPARTMENT OF INFORMATION RESOURCES (DIR) CONTRACTOR UNDER DIR STATE CONTRACTS DIR-SDD-1385

ACTION TAKEN: AUTHORIZED

REQUEST THAT THE PURCHASING MANAGER, FINANCIAL SERVICES, PURCHASING DIVISION BE AUTHORIZED TO ISSUE A PURCHASE ORDER TO SIGMA SOLUTIONS INC., A STATE DEPARTMENT OF INFORMATION RESOURCES (DIR) CONTRACTOR UNDER DIR STATE CONTRACTS DIR-SDD-1385, IN THE TOTAL AMOUNT OF $224,397.74 FOR CISCO NETWORK INFRASTRUCTURE EQUIPMENT TO MODERNIZE THE NETWORKING LINKS BETWEEN THE CITY AND THE COUNTY AND BRIDGE THE TWO NETWORKS TOGETHER AS PART OF THE PROJECT TO MIGRATE SERVER DATA FROM CITY HALL TO THE MOMSEN-DUNNEGAN-RYAN (MDR) BUILDING AT 800 E. OVERLAND ST.

THE PARTICIPATION BY THE CITY OF EL PASO IN THE DEPARTMENT OF INFORMATION RESOURCES (DIR) WAS APPROVED BY THE MAYOR AND CITY COUNCIL ON FEBRUARY 27, 2007.

DEPARTMENT: INFORMATION TECHNOLOGY

FUNDING SOURCE: IT CAPITAL ACQUISITIONS

TOTAL ESTIMATED AMOUNT: $224,397.74

REFERENCE NO.: 2011-039

DISTRICTS: ALL

[INFORMATION TECHNOLOGY, ART ARMAS, (915) 541-4288]

"6A. BID: THE AWARD OF SOLICITATION NO. 2010-280 FOR THE NIP ROUND 3 SIDEWALKS TO J.A.R. CONCRETE, INC. DBA J.A.R. CONSTRUCTION, INC

ACTION TAKEN: AWARDED

THE AWARD OF SOLICITATION NO. 2010-280 FOR THE NIP ROUND 3 SIDEWALKS TO J.A.R. CONCRETE, INC. DBA J.A.R. CONSTRUCTION, INC. FOR A TOTAL ESTIMATED AMOUNT OF $56,139.30.

DEPARTMENT: ENGINEERING AND CONSTRUCTION MANAGEMENT

AWARD TO: J.A.R. CONCRETE, INC. DBA J.A.R. CONSTRUCTION, INC.

BASE BID: $56,139.30

TOTAL ESTIMATED COMPLETION: $56,139.30

FUNDING SOURCE: 2006 CERTIFICATES OF OBLIGATION

DISTRICTS: 1, 6 AND 7

IT IS REQUESTED THAT THE CITY MANAGER OF THE CITY OF EL PASO BE AUTHORIZED TO SIGN ANY CONTRACTS OR OTHER DOCUMENTS REQUIRED TO EFFECTUATE THIS AWARD.

WORK UNDER THIS UNIT PRICE CONTRACT IS ONLY AN ESTIMATED VALUE AND WILL BE ORDERED, PERFORMED, INVOICED, AND PAID BY MEASURED QUANTITY. THE ACTUAL COST OF THIS CONTRACT MAY BE HIGHER OR LOWER THAN THE TOTAL ESTIMATED VALUE AND WILL BE THE SUM TOTAL OF UNIT PRICES AT THE END OF THE CONTRACT TERM.

AS A PART OF THIS AWARD, UPON THE REVIEW OF THE CITY ATTORNEY, THE CITY ENGINEER MAY WITHOUT FURTHER AUTHORIZATION FROM CITY COUNCIL APPROVE CONTRACT CHANGES WHICH ARE NECESSARY FOR PROPER EXECUTION OF THE WORK AND CARRYING OUT THE INTENT OF THE PROJECT, WHICH ARE IN ACCORDANCE WITH APPLICABLE LAW, DO NOT MAKE CHANGES TO THE PRICES AND ARE WITHIN THE APPROPRIATE BUDGET.

THIS IS A LOW BID, UNIT-PRICE CONTRACT. THE ENGINEERING AND CONSTRUCTION MANAGEMENT AND PARKS DEPARTMENTS RECOMMEND AWARD AS INDICATED TO THE LOWEST RESPONSIBLE BIDDER.

[ENGINEERING AND CONSTRUCTION MANAGEMENT, R. ALAN SHUBERT, (915) 541-4423]

"6B. BID: THE AWARD OF SOLICITATION NO. 2010-236 (MOSQUITO CONTROL CHEMICALS) TO UNIVAR USA FOR AN INITIAL TERM ESTIMATED AWARD OF $171,835.50 AND TO ADAPCO, INC. FOR AN INITIAL TERM ESTIMATED AWARD OF $325,406.25.

ACTION TAKEN: AWARDED

THE AWARD OF SOLICITATION NO. 2010-236 (MOSQUITO CONTROL CHEMICALS) TO UNIVAR USA FOR AN INITIAL TERM ESTIMATED AWARD OF $171,835.50 AND TO ADAPCO, INC. FOR AN INITIAL TERM ESTIMATED AWARD OF $325,406.25.

DEPARTMENT: ENVIRONMENTAL SERVICES

AWARD TO: VENDOR 1 UNIVAR USA

EL PASO, TX

ITEMS: ITEMS 1, 3 AND 5

INITIAL TERM: 3 YEARS

OPTION TO EXTEND: 2 YEARS

ANNUAL ESTIMATED AWARD: $57,278.50

INITIAL TERM ESTIMATED AWARD: $171,835.50 (3 YEARS)

TOTAL ESTIMATED AWARD: $286,392.50 (5 YEARS)

AWARD TO: VENDOR 2 ADAPCO, INC.

SANFORD, FL

ITEMS: ITEMS 2 AND 4

INITIAL TERM: 3 YEARS

OPTION TO EXTEND: NONE

ANNUAL ESTIMATED AWARD: $108,468.75

INITIAL TERM ESTIMATED AWARD: $325,406.25 (3 YEARS)

TOTAL ESTIMATED AWARD: $325,406.25 (3 YEARS)

INITIAL TERM ESTIMATED AWARD: $497,241.75 (3 YEARS)

TOTAL ESTIMATED AWARD: $611,798.75 (5 YEARS)

FUNDING SOURCE: ENVIRONMENTAL SERVICES - CHEMICAL SUPPLIES

DISTRICTS: ALL

THIS IS A 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 FINANCIAL SERVICES - PURCHASING DIVISION AND ENVIRONMENTAL SERVICES DEPARTMENT RECOMMEND AWARD AS INDICATED TO UNIVAR USA AND ADAPCO, INC., THE LOWEST RESPONSIVE, RESPONSIBLE BIDDERS.

[ENVIRONMENTAL SERVICES, ELLEN SMYTH, (915) 621-6719]

[FINANCIAL SERVICES/PURCHASING, BRUCE D. COLLINS, (915) 541-4313]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 3H.  RESOLUTION: That the City Council authorizes the City Manager to accept the donation of $150,000 from El Paso Employees Federal Credit Union (EPEFCU) for the purpose of supporting the Holiday Lights Parade (hereinafter ''Event'')"
   
 

ACTION TAKEN: APPROVED

THAT THE CITY COUNCIL AUTHORIZES THE CITY MANAGER TO ACCEPT THE DONATION OF $150,000 FROM EL PASO EMPLOYEES FEDERAL CREDIT UNION (EPEFCU) FOR THE PURPOSE OF SUPPORTING THE HOLIDAY LIGHTS PARADE (HEREINAFTER ''EVENT''), WHICH WILL BE MADE IN MULTIPLE PAYMENTS, NO LATER THAN THIRTY DAYS BEFORE THE EVENT EACH YEAR FOR FIVE YEARS AS FOLLOWS: $50,000 BEFORE THE FISCAL YEAR 2011 EVENT, $25,000 BEFORE THE FISCAL YEAR 2012 EVENT, $25,000 BEFORE THE FISCAL YEAR 2013 EVENT, $25,000 BEFORE THE FISCAL YEAR 2014 EVENT, AND $25,000 BEFORE THE FISCAL YEAR 2015 EVENT. THE CITY MANAGER IS ALSO HEREBY AUTHORIZED TO EXECUTE ANY AND ALL NECESSARY DOCUMENTS FOR THE ACCEPTANCE OF THE DONATION FOR THIS PURPOSE AND ANY NECESSARY DOCUMENTS FOR THE ALLOCATION OF SUCH FUNDS. (ALL DISTRICTS) [PARKS AND RECREATION, NANETTE SMEJKAL, (915) 541-4331]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 7A.  - 7F. INTRODUCTION OF ORDINANCES PURSUANT TO SECTION 3.9 OF THE EL PASO CITY CHARTER:"
   
 

ACTION TAKEN: INTRODUCED

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

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

7A. AN ORDINANCE AMENDING ORDINANCE NUMBERS 010873, 012221, 012476, 012636, 014826, 015415, 015961, 016456, AND 017125 WHICH ESTABLISHED OPERATING PROCEDURES AND SET FEES FOR FOREIGN-TRADE ZONE NO. 68; TO INCORPORATE UPDATES FOR CLARIFICATION PURPOSES AND TO ALLOW FOR AN AIR CARGO PERISHABLE GOODS PROJECT, AND TO ALLOW THE REVISIONS TO ZONE SCHEDULE NO. 1, RATES, RULES CHARGES AND REGULATIONS APPLYING AT FOREIGN TRADE ZONE NO. 68, EL PASO, TEXAS (THE TARIFF) (DISTRICTS 2, 3, 4, 6, AND 7) [AIRPORT, MONICA LOMBRANA, (915) 780-4793]

7B. AN ORDINANCE GRANTING A SPECIAL PRIVILEGE LICENSE TO UNION VALET LLC FOR THE USE OF PORTIONS OF CITY RIGHT-OF-WAY ON SAN FRANCISCO STREET TO INSTALL A REMOVABLE VALET PARKING STAND AND TO USE THE TWO (2) EXISTING DEDICATED LOADING ZONES ON SAN FRANCISCO STREET FOR VEHICLE DROP OFF AND PICK UP ZONES FOR VALET PARKING WITHIN THE UNION PLAZA ENTERTAINMENT DISTRICT. SPL10-00020. (DISTRICT 8) [DEPARTMENT OF TRANSPORTATION, MIRIAN SPENCER, (915) 541-4482]

7C. AN ORDINANCE GRANTING A SPECIAL PRIVILEGE TO HOTEL DON QUIXOTE, LTD. DOING BUSINESS AS DOUBLETREE HOTEL EL PASO DOWNTOWN/CITY CENTER, PERMITTING THE ENCROACHMENT OF TWO (2) AWNINGS AND TWO (2) OUTDOOR PATIO CAFES ONTO PORTIONS OF CITY RIGHT-OF-WAY LOCATED AT 600 NORTH EL PASO STREET AND ALLOWING THE SALE AND SERVICE OF ALCOHOLIC BEVERAGES AS A PERMISSIBLE ACTIVITY WITHIN THE OUTDOOR PATIO CAFE AREA. SPL10-00024 (DISTRICT 8)

[DEPARTMENT OF TRANSPORTATION, MIRIAN SPENCER, (915) 541-4482]

7D. AN ORDINANCE AMENDING ORDINANCE NO. 012393 WHICH GRANTED A SPECIAL PRIVILEGE TO THE EL PASO ELECTRIC COMPANY, OWNER, AND EL PASO PARKING INC., LESSEE, TO PERMIT OFF-STREET PARKING WITHIN A PORTION OF RIM ROAD RIGHT-OF-WAY, BY EXTENDING THE TERM FIVE YEARS, AND REVISING THE CONSIDERATION, NOTIFICATION AND INDEMNIFICATION PROVISIONS. SP-9558C (DISTRICT 1)

[DEPARTMENT OF TRANSPORTATION, MIRIAN SPENCER, (915) 541-4482]

PUBLIC HEARING WILL BE HELD ON OCTOBER 19, 2010, FOR ITEM 7A -7D

7E. AN ORDINANCE APPROVING A DETAILED SITE DEVELOPMENT PLAN FOR ALL OF LOT 1, BLOCK 1, SIERRA CREST, CITY OF EL PASO, EL PASO COUNTY, TEXAS, PURSUANT TO SECTION 20.04.150. THE PENALTY IS AS PROVIDED FOR IN CHAPTER 20.24 OF THE EL PASO CITY CODE. SUBJECT PROPERTY: 1 SILENT CREST DRIVE. APPLICANT: FREDERICK & GINGER FRANCIS. ZON10-00079 (DISTRICT 1)

[PLANNING AND ECONOMIC DEVELOPMENT, ANDREW SALLOUM, (915) 541-4633]

7F. AN ORDINANCE GRANTING SPECIAL PERMIT NO. ZON10-00051, TO ALLOW FOR INFILL DEVELOPMENT ON THE PROPERTY DESCRIBED AS A PORTION OF LOT 3, BLOCK 8, LAFAYETTE PLACE, CITY OF EL PASO, EL PASO COUNTY, TEXAS, PURSUANT TO SECTION 20.10.280 INFILL DEVELOPMENT OF THE EL PASO CITY CODE. THE PENALTY BEING AS PROVIDED FOR IN CHAPTER 20.24 OF THE EL PASO CITY CODE. SUBJECT PROPERTY: 8014 FLOYD WAY. PROPERTY OWNER: THOMAS AYALA. ZON10-00051 (DISTRICT 7)

[PLANNING AND ECONOMIC DEVELOPMENT, ESTHER GUERRERO, (915) 541-4720]

PUBLIC HEARING WILL BE HELD ON NOVEMEBER 2, 2010, FOR ITEMS 7E - 7F

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 THURSDAY, 7:00 A.M. TO 6:00 P.M.

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 8A.  ENGINEERING AND CONSTRUCTION MANAGEMENT: Discussion and action that the Engineering and Construction Management Department be authorized to issue a purchase order to The Playwell Group, Inc., a contractor under the Education Service Center Region 19 Purchasing Cooperative, Contract #346-10, for playground equipment "
   
 

ACTION TAKEN: AUTHORIZED

DISCUSSION AND ACTION THAT THE ENGINEERING AND CONSTRUCTION MANAGEMENT DEPARTMENT BE AUTHORIZED TO ISSUE A PURCHASE ORDER TO THE PLAYWELL GROUP, INC., A CONTRACTOR UNDER THE EDUCATION SERVICE CENTER REGION 19 PURCHASING COOPERATIVE, CONTRACT #346-10, FOR PLAYGROUND EQUIPMENT FOR THE FOLLOWING PARKS: FRANKLIN HILLS NO. 8, CIMARRON #4, CIMARRON #1, PEBBLE HILLS, PECAN GROVE, PERCY GURROLA, HIDDEN VALLEY, PUEBLO VIEJO, MCARTHUR, TODD WARE, SANDSTONE RANCH ESTATES, BOYS CLUB, BLACKIE CHESHER, SOUTH EL PASO, CAPISTRANO, CHIHUAHUITA, PASEOS DEL SOL, VALLEY CREEK, HUECO CLUB ESTATES NO. 2 AND THOMAS MANOR. TOTAL ESTIMATED EXPENDITURES ARE $579,612. PARTICIPATION BY THE CITY OF EL PASO IN THE EDUCATION SERVICE CENTER REGION 19 PURCHASING COOPERATIVE WAS APPROVED BY CITY COUNCIL MARCH 4, 2008.

DEPARTMENT: ENGINEERING AND CONSTRUCTION MANAGEMENT

FUNDING SOURCE: PARKLAND DEDICATION, COMMUNITY DEVELOPMENT BLOCK GRANT, AND NEIGHBORHOOD IMPROVEMENT PROGRAM

TOTAL ESTIMATED AWARD: $579,612

DISTRICTS: ALL

[ENGINEERING AND CONSTRUCTION MANAGEMENT, R. ALAN SHUBERT, (915) 541-4423]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 8B.  ENGINEERING AND CONSTRUCTION MANAGEMENT: Discussion and action that the Engineering and Construction Management Department be authorized to issue a purchase order to ExerPlay, Inc., a contractor under the Education Service Center Region 19 Purchasing Cooperative, Contract #346-10, for playground equipment "
   
 

ACTION TAKEN: AUTHORIZED

DISCUSSION AND ACTION THAT THE ENGINEERING AND CONSTRUCTION MANAGEMENT DEPARTMENT BE AUTHORIZED TO ISSUE A PURCHASE ORDER TO EXERPLAY, INC., A CONTRACTOR UNDER THE EDUCATION SERVICE CENTER REGION 19 PURCHASING COOPERATIVE, CONTRACT #346-10, FOR PLAYGROUND EQUIPMENT FOR THE FOLLOWING PARKS: GREEN LILAC, ESMERALDA, FRANKLIN HILLS NO. 8, BORDERLAND VILLAGE #1, TIERRA DEL ESTE #18, TIERRA DEL ESTE #30, TIERRA DEL ESTE #27, LITTLE RIVER, SUMMIT HEIGHTS/FILLMORE, MCARTHUR, MILAGRO, SANDSTONE RANCH, CRIME VICTIMS MEMORIAL, TODD WARE, DE VARGAS, PERRY GURROLA, COLONIA VERDE, CHIHUAHUITA, BOYS CLUB, BLACKIE CHESHER, AND SOUTH EL PASO. TOTAL ESTIMATED EXPENDITURES ARE $305,929.75. PARTICIPATION BY THE CITY OF EL PASO IN THE EDUCATION SERVICE CENTER REGION 19 PURCHASING COOPERATIVE WAS APPROVED BY CITY COUNCIL MARCH 4, 2008.

DEPARTMENT: ENGINEERING AND CONSTRUCTION MANAGEMENT

FUNDING SOURCE: PARKLAND DEDICATION, REPROGRAMMING PROPORTIONALITY, COMMUNITY DEVELOPMENT BLOCK GRANT, NEIGHBORHOOD

IMPROVEMENTS PROGRAM AND OTHER FUNDING SOURCES

TOTAL ESTIMATED AWARD: $305,929.75

DISTRICTS: ALL

[ENGINEERING AND CONSTRUCTION MANAGEMENT, R. ALAN SHUBERT, (915)541-4423]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 8C.  ENGINEERING AND CONSTRUCTION MANAGEMENT: Discussion and action that the Engineering and Construction Management Department be authorized to issue a purchase order to Trane Building Services, a contractor under The Cooperative Purchasing Network (TCPN), Contract # R4669. "
   
 

ACTION TAKEN: AUTHORIZED

DISCUSSION AND ACTION THAT THE ENGINEERING AND CONSTRUCTION MANAGEMENT DEPARTMENT BE AUTHORIZED TO ISSUE A PURCHASE ORDER TO TRANE BUILDING SERVICES, A CONTRACTOR UNDER THE COOPERATIVE PURCHASING NETWORK (TCPN), CONTRACT # R4669. TOTAL ESTIMATED EXPENDITURES ARE $677,000. PARTICIPATION BY THE CITY OF EL PASO IN THE COOPERATIVE PURCHASING NETWORK (TCPN) WAS APPROVED BY CITY COUNCIL MARCH 27, 2007.

DEPARTMENT: ENGINEERING AND CONSTRUCTION MANAGEMENT

FUNDING SOURCE: 2008 REPROGRAMMING

TOTAL ESTIMATED AWARD: $677,000

DISTRICT: 8

[ENGINEERING AND CONSTRUCTION MANAGEMENT, R. ALAN SHUBERT, (915) 541-4423]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 9.  INFORMATION TECHNOLOGY: Discussion and action that the Purchasing Manager, Financial Services, Purchasing Division be authorized to issue a Purchase Order to Hewlett-Packard Company"
   
 

ACTION TAKEN: ADOPTED

DISCUSSION AND ACTION THAT THE PURCHASING MANAGER, FINANCIAL SERVICES, PURCHASING DIVISION BE AUTHORIZED TO ISSUE A PURCHASE ORDER TO HEWLETT-PACKARD COMPANY, A STATE DEPARTMENT OF INFORMATION RESOURCES (DIR) CONTRACTOR UNDER DIR STATE CONTRACT DIR-SDD-1364 IN THE AMOUNT OF $1,900,000 TO PURCHASE HP SERVER EQUIPMENT, SOFTWARE AND SUPPORT AS PART OF THE PROJECT TO MODERNIZE THE SERVER INFRASTRUCTURE AND MIGRATE SERVER DATA TO THE NEW HP SERVER SYSTEMS THAT WILL INSTALLED AT THE MOMSEN-DUNNEGAN-RYAN (MDR) BUILDING AT 800 E. OVERLAND ST.

THE PARTICIPATION BY THE CITY OF EL PASO IN THE DEPARTMENT OF INFORMATION RESOURCES (DIR) WAS APPROVED BY THE MAYOR AND CITY COUNCIL ON FEBRUARY 27, 2007.

DEPARTMENT: INFORMATION TECHNOLOGY

FUNDING SOURCE: 2010 CERTIFICATES OF OBLIGATION

TOTAL ESTIMATED AMOUNT: $1,900,000

REFERENCE NO.: 2011-042

DISTRICTS: ALL

[INFORMATION TECHNOLOGY, ART ARMAS, (915) 541-4288]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 10.  COMMUNITY AND HUMAN DEVELOPMENT: An Ordinance authorizing the city of El Paso to sell lots, 2, 4, 5, 7, 9, 11, 13, and 14, Block 9, lots 1, 3, 4, 6, 7, 8, 9, 11, and 14, Block 10, lots 1, 3, 5, 7, 9, 10, 11, 13, and 14, Block 11, and lots 2, 4, 6 and 9, Block 12, Summerlin an addition to the City of El Paso, El Paso County, Texas to Tierra Del Sol Housing Corporation "
   
 

ACTION TAKEN: ADOPTED

AN ORDINANCE AUTHORIZING THE CITY OF EL PASO TO SELL LOTS, 2, 4, 5, 7, 9, 11, 13, AND 14, BLOCK 9, LOTS 1, 3, 4, 6, 7, 8, 9, 11, AND 14, BLOCK 10, LOTS 1, 3, 5, 7, 9, 10, 11, 13, AND 14, BLOCK 11, AND LOTS 2, 4, 6 AND 9, BLOCK 12, SUMMERLIN AN ADDITION TO THE CITY OF EL PASO, EL PASO COUNTY, TEXAS TO TIERRA DEL SOL HOUSING CORPORATION, IN ACCORDANCE WITH TEXAS LOCAL GOVERNMENT CODE SECTION 272.001(G). (DISTRICT 4)

[COMMUNITY AND HUMAN DEVELOPMENT, WILLIAM LILLY, (915) 541-4241]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 11.  PLANNING AND ECONOMIC DEVELOPMENT: An Ordinance changing the zoning of all of Lots 43-49, Block 4, Eastside Industrial District, Unit One, City of El Paso, El Paso County, Texas from M-1 (Light Manufacturing) to M-2 (Heavy Manufacturing), and imposing conditions. 6880 Industrial Avenue. ZON10-00040 "
   
 

ACTION TAKEN: POSTPONED (4) FOUR WEEKS. "

AN ORDINANCE CHANGING THE ZONING OF ALL OF LOTS 43-49, BLOCK 4, EASTSIDE INDUSTRIAL DISTRICT, UNIT ONE, CITY OF EL PASO, EL PASO COUNTY, TEXAS FROM M-1 (LIGHT MANUFACTURING) TO M-2 (HEAVY MANUFACTURING), AND IMPOSING CONDITIONS. THE PENALTY IS AS PROVIDED FOR IN CHAPTER 20.24 OF THE EL PASO CITY CODE. SUBJECT PROPERTY: 6880 INDUSTRIAL AVENUE. APPLICANT: WAYNE AND PATRICIA MAY. ZON10-00040 (DISTRICT 3) [PLANNING AND ECONOMIC DEVELOPMENT, LINDA CASTLE, (915) 541-4029]

POSTPONED FROM 08-31-10

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 12A.  ENGINEERING AND CONSTRUCTION MANAGEMENT: Discussion and action that the City Council authorizes the City Manager to enter into a first amendment to the agreement with Image Network, Inc., d/b/a Dover, Kohl & Partners, a Florida Corporation, for a project known as ''A New Plan for El Paso - A rewrite of the City's Comprehensive Plan''"
   
 

ACTION TAKEN: POSTPONED (1) ONE WEEK.

DISCUSSION AND ACTION THAT THE CITY COUNCIL AUTHORIZES THE CITY MANAGER TO ENTER INTO A FIRST AMENDMENT TO THE AGREEMENT WITH IMAGE NETWORK, INC., D/B/A DOVER, KOHL & PARTNERS, A FLORIDA CORPORATION, FOR A PROJECT KNOWN AS ''A NEW PLAN FOR EL PASO - A REWRITE OF THE CITY'S COMPREHENSIVE PLAN'' (THE ORIGINAL CONTRACT). THE CONSULTANT WAS ORIGINALLY SELECTED TO PERFORM THREE TASKS IN THE PROCESS OF UPDATING THE CITY'S COMPREHENSIVE PLAN. THIS AMENDMENT ADDS TASK TWO.

THE FIRST AMENDMENT IS FOR THE WORK IN AN AMOUNT NOT TO EXCEED $1,236,927. THE TOTAL CONTRACT PRICE, INCLUDING THE FIRST AMENDMENT COST IS $1,793,120.

(ALL DISTRICTS)

[ENGINEERING AND CONSTRUCTION MANAGEMENT, R. ALAN SHUBERT, (915) 541-4423]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 12B.  ENGINEERING AND CONSTRUCTION MANAGMENT: Discussion and action that the City Council authorizes the City Manager to enter into a contract for minor construction, repair, rehabilitation or alteration of city owned facilities with Basic IDIQ, Inc., a Texas Corporation"
   
 

ACTION TAKEN: APPROVED AS REVISED

DISCUSSION AND ACTION THAT THE CITY COUNCIL AUTHORIZES THE CITY MANAGER TO ENTER INTO A CONTRACT FOR MINOR CONSTRUCTION, REPAIR, REHABILITATION OR ALTERATION OF CITY OWNED FACILITIES WITH BASIC IDIQ, INC., A TEXAS CORPORATION IN THE AMOUNT NOT TO EXCEED $1,500,000 OVER A TWO YEAR PERIOD. THIS IS A ''JOB ORDER CONTRACT'' AS ALLOWED PURSUANT TO TEXAS LOCAL GOVERNMENT CODE SECTION 271.120. BASIC IDIQ, INC. COMPETITIVELY BID FOR JOB ORDER CONTRACTING SERVICES AND WAS SELECTED BY THE HARRIS COUNTY DEPARTMENT OF EDUCATION. THE CONTRACTOR IS ENTITLED TO PERFORM ONLY THE WORK ISSUED BY INDIVIDUAL PROJECT WORK ORDERS. (ALL DISTRICTS)

[ENGINEERING AND CONSTRUCTION MANAGEMENT, R. ALAN SHUBERT, (915) 541-4423]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 12C.  ENGINEERING AND CONSTRUCTION MANAGEMENT: Discussion and action that the City Council authorizes the City Manager to enter into a contract for minor construction, repair, rehabilitation or alteration of city owned facilities with Rayco Construction, Inc., a Texas Corporation"
   
 

ACTION TAKEN: APPROVED AS REVISED

DISCUSSION AND ACTION THAT THE CITY COUNCIL AUTHORIZES THE CITY MANAGER TO ENTER INTO A CONTRACT FOR MINOR CONSTRUCTION, REPAIR, REHABILITATION OR ALTERATION OF CITY OWNED FACILITIES WITH RAYCO CONSTRUCTION, INC., A TEXAS CORPORATION, IN THE AMOUNT NOT TO EXCEED $1,500,000 OVER A TWO YEAR PERIOD. THIS IS A ''JOB ORDER CONTRACT'' AS ALLOWED PURSUANT TO TEXAS LOCAL GOVERNMENT CODE SECTION 271.120. RAYCO CONSTRUCTION, INC. COMPETITIVELY BID FOR JOB ORDER CONTRACTING SERVICES AND WAS SELECTED BY THE HARRIS COUNTY DEPARTMENT OF EDUCATION. THE CONTRACTOR IS ENTITLED TO PERFORM ONLY THE WORK ISSUED BY INDIVIDUAL PROJECT WORK ORDERS. (ALL DISTRICTS)

[ENGINEERING AND CONSTRUCTION MANAGEMENT, R. ALAN SHUBERT, (915) 541-4423]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: 13.  PLANNING AND ECONOMIC DEVELOPMENT: Discussion and action on a request from Ray Mancera, on behalf of Frank Diaz, for City Council to grant an exception from the prohibition of the sale of alcoholic beverages within 300 feet of a school for the property located at 610 N. Mesa."
   
 

ACTION TAKEN: TO GRANT, AN EXCEPTION FROM THE PROHIBITION OF THE SALE OF ALCOHOLIC BEVERAGES WITHIN 300 FEET OF A SCHOOL FOR THE PROPERTY LOCATED AT 610 N. MESA ON A REQUEST FROM RAY MANCERA, ON BEHALF OF FRANK DIAZ, WITH THE FINDINGS THAT IT MEETS ONE OF THE FOLLOWING; 1) IS NOT IN THE BEST INTEREST OF THE PUBLIC; 2) CONSTITUTES WASTE OR INEFFICIENT USE OF THE LAND OR OTHER RESOURCES; 3) CREATES AN UNDUE HARDSHIP ON THE APPLICANT; 4) DOES NOT SERVE IT’S INTENDED PURPOSE; 5) IS NOT AFFECTED OR NECESSARY, OR FOR ANY OTHER REASON THE CITY COUNCIL, AFTER CONSIDERATION OF THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC AND THE EQUITIES OF THE SITUATION, DETERMINE IN THE BEST INTEREST OF THE COMMUNITY.

DISCUSSION AND ACTION ON A REQUEST FROM RAY MANCERA, ON BEHALF OF FRANK DIAZ, FOR CITY COUNCIL TO GRANT AN EXCEPTION FROM THE PROHIBITION OF THE SALE OF ALCOHOLIC BEVERAGES WITHIN 300 FEET OF A SCHOOL FOR THE PROPERTY LOCATED AT 610 N. MESA.

(DISTRICT 8) [PLANNING AND ECONOMIC DEVELOPMENT, LINDA CASTLE, (915) 541-4029]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: ADD1A.  MAYOR AND COUNCIL: Discussion and action regarding the City of El Paso's State Legislative Priorities for the 82nd Legislative Session. "
   
 

ACTION TAKEN: APPROVED AS REVISED

DISCUSSION AND ACTION REGARDING THE CITY OF EL PASO'S STATE LEGISLATIVE PRIORITIES FOR THE 82ND LEGISLATIVE SESSION. (ALL DISTRICTS)

[MAYOR'S OFFICE, SYLVIA BORUNDA FIRTH, (915) 541-4656]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: ADD1B.  MAYOR AND COUNCIL: Discussion and action regarding a resolution that the City Manager be authorized to sign a Professional Services Agreement by and between the City of El Paso and Focused Advocacy, LLC for outside counsel in connection with the City of El Paso's state legislative program. "
   
 

ACTION TAKEN: APPROVED

DISCUSSION AND ACTION REGARDING A RESOLUTION THAT THE CITY MANAGER BE AUTHORIZED TO SIGN A PROFESSIONAL SERVICES AGREEMENT BY AND BETWEEN THE CITY OF EL PASO AND FOCUSED ADVOCACY, LLC FOR OUTSIDE COUNSEL IN CONNECTION WITH THE CITY OF EL PASO'S STATE LEGISLATIVE PROGRAM. THE CONTRACT TERM WILL BE FROM OCTOBER 15, 2010 THROUGH AND INCLUDING OCTOBER 14, 2011 WITH ONE (1) OPTION TO RENEW FOR AN ADDITIONAL ONE (1) YEAR. COMPENSATION FOR EACH YEAR SHALL NOT EXCEED $78,000 THAT WILL BE PAID OUT IN MONTHLY INSTALLMENTS OF $6,500 EACH, PLUS REASONABLE PRE-APPROVED TRAVEL EXPENSES TO EL PASO. THE TOTAL AMOUNT PAID SHALL NOT EXCEED $90,000 ANNUALLY. (ALL DISTRICTS)

[MAYOR'S OFFICE, SYLVIA BORUNDA FIRTH, (915) 541-4656]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: ADD1C.  MAYOR AND COUNCIL: Discussion and action regarding a resolution that the City Manager be authorized to sign a Professional Services Agreement by and between the City of El Paso and Patrick B. Haggerty for consulting services in connection with the City of El Paso's state legislative program. "
   
 

ACTION TAKEN: APPROVED

DISCUSSION AND ACTION REGARDING A RESOLUTION THAT THE CITY MANAGER BE AUTHORIZED TO SIGN A PROFESSIONAL SERVICES AGREEMENT BY AND BETWEEN THE CITY OF EL PASO AND PATRICK B. HAGGERTY FOR CONSULTING SERVICES IN CONNECTION WITH THE CITY OF EL PASO'S STATE LEGISLATIVE PROGRAM. THE CONTRACT TERM WILL BE FROM OCTOBER 5, 2010 THROUGH AND INCLUDING JUNE 30, 2011. COMPENSATION WILL BE $2,500 PER MONTH FOR THE PRE-SESSION PERIOD FROM OCTOBER THROUGH DECEMBER 2010 AND $5,000 PER MONTH FROM JANUARY THROUGH JUNE 30, 2011, PLUS PRE-APPROVED REASONABLE EXPENSES FOR TRAVEL TO EL PASO TO CONSULT WITH MAYOR, COUNCIL AND STAFF; PROVIDED HOWEVER THE ENTIRE COMPENSATION SHALL NOT EXCEED $40,000. (ALL DISTRICTS) [MAYOR'S OFFICE, SYLVIA BORUNDA FIRTH, (915) 541-4656]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: ADD2.  MUNICIPAL CLERK: Discussion and action on an Amendment to the resolution providing for a Special Election in the City of El Paso for the submission of a Measure to be held within the City on November 2, 2010, to amend Exhibit A (List of Polling Places). "
   
 

ACTION TAKEN: APPROVED

DISCUSSION AND ACTION ON AN AMENDMENT TO THE RESOLUTION PROVIDING FOR A SPECIAL ELECTION IN THE CITY OF EL PASO FOR THE SUBMISSION OF A MEASURE TO BE HELD WITHIN THE CITY ON NOVEMBER 2, 2010, TO AMEND EXHIBIT A (LIST OF POLLING PLACES).

(ALL DISTRICTS) [MUNICIPAL CLERK, RICHARDA DUFFY MOMSEN, (915) 541-4127]

   
Votes:

DISTRICT

OFFICIAL

VOTE

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

   
Item: MASS TRANSIT BOARD MEETING  (Regular City Council Agenda)
   
 

NOTICE TO THE PUBLIC - CONSENT AGENDA

ALL MATTERS LISTED UNDER THE CONSENT AGENDA, INCLUDING THOSE ON THE ADDITION TO THE AGENDA, WILL BE CONSIDERED BY MASS TRANSIT DEPARTMENT BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE MOTION UNLESS SEPARATE DISCUSSION IS REQUESTED BY BOARD 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. THE MASS TRANSIT DEPARTMENT BOARD 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 MASS TRANSIT DEPARTMENT BOARD AS POSTED, UNLESS OTHERWISE REVISED BY THIS OR OTHER MOTION OF THE MASS TRANSIT DEPARTMENT BOARD, WITHOUT THE NECESSITY OF THE CITY CLERK READING THE WORDING OF EACH ITEM INTO THE RECORD.

"MTB1. APPROVAL OF MINUTES: FOR THE MASS TRANSIT DEPARTMENT BOARD MEETING OF SEPTEMBER 14, 2010.

ACTION TAKEN: APPROVED

APPROVAL OF MINUTES FOR THE MASS TRANSIT DEPARTMENT BOARD MEETING OF SEPTEMBER 14, 2010. [DIRECTOR, JAY BANASIAK (915) 534-5810] (ACTION 10-65)

"MTB2. REQUEST TO EXCUSE ABSENT MASS TRANSIT DEPARTMENT BOARD MEMBERS (ACTION 10-66)

NO ACTION WAS TAKEN

"MTB3. BID: THE AWARD OF SOLICITATION NO. 2010-245 (LUBRICANTS FOR TRANSIT FLEET) TO STEWART AND STEVENSON LLC

ACTION TAKEN: AWARDED

THE AWARD OF SOLICITATION NO. 2010-245 (LUBRICANTS FOR TRANSIT FLEET) TO STEWART AND STEVENSON LLC FOR AN INITIAL TERM ESTIMATED AWARD OF $240,000.00. (ACTION 10-67)

DEPARTMENT: SUN METRO

AWARD TO: STEWART AND STEVENSON LLC, EL PASO, TX

ITEMS: 1 AND 1A

INITIAL TERM: 3 YEARS

OPTION TO EXTEND: 2 YEARS

ANNUAL ESTIMATED AWARD: $80,000.00

INITIAL TERM ESTIMATED AWARD: $240,000.00 (3 YEARS)

TOTAL ESTIMATED AWARD: $400,000.00 (5 YEARS)

FUNDING SOURCE: SUN METRO OPERATIONS

DISTRICTS: ALL

THIS IS A 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.

FINANCIAL SERVICES-PURCHASING DIVISION AND SUN METRO RECOMMEND THAT C&R DISTRIBUTING INC., CERTIFIED LABORATORIES A DIVISION OF NCH CORPORATION, NCH CORPORATION CHEMSEARCH DIVISION, NORTH AMERICAN LUBRICANTS COMPANY, ROMEO ENTERPRISES, STAFFORD PERFORMANCE INC. D/B/A CAR PARTS MACHINE, AND WOFFORD TRUCK PARTS, INC., BE DISQUALIFIED AS NON-RESPONSIVE AND THE CONTRACT BE AWARDED AS INDICATED TO STEWART AND STEVENSON LLC, THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER.

CONTACT PERSON: BRUCE D. COLLINS, PURCHASING MANAGER, 541-4313

KEVIN BUNCE, SUN METRO, 534-5830

"MTB4A. BOARD APPOINTMENT: LEAH M. OSBORNE TO THE CITIZENS ADVISORY COMMITTEE FOR THE MASS TRANSIT DEPARTMENT

ACTION TAKEN: APPOINTED

APPOINTMENT OF LEAH M. OSBORNE TO THE CITIZENS ADVISORY COMMITTEE FOR THE MASS TRANSIT DEPARTMENT BY REPRESENTATIVE BETO O'ROURKE, (915) 541-4123. (ACTION 10-68)

"MTB4B. BOARD APPOINTMENT: ERNESTO DOMINGUEZ TO THE CITIZENS ADVISORY COMMITTEE FOR THE MASS TRANSIT DEPARTMENT

ACTION TAKEN: APPOINTED

APPOINTMENT OF ERNESTO DOMINGUEZ TO THE CITIZENS ADVISORY COMMITTEE FOR THE MASS TRANSIT DEPARTMENT BY REPRESENTATIVE EDDIE HOLGUIN, JR. (915) 541-4182. (ACTION 10-69)

"MTB4C. BOARD APPOINTMENT: DONALD G. PEARSON TO THE CITIZENS ADVISORY COMMITTEE FOR THE MASS TRANSIT DEPARTMENT

ACTION TAKEN: APPOINTED

APPOINTMENT OF DONALD G. PEARSON TO THE CITIZENS ADVISORY COMMITTEE FOR THE MASS TRANSIT DEPARTMENT BY REPRESENTATIVE ANN MORGAN LILLY, (915) 541-4886. (ACTION 10-70)

   
Votes:

DISTRICT

OFFICIAL

VOTE

1 Rep. Lilly YES
2 Rep. Byrd YES
3 Rep. Acosta YES
4 Rep. Robinson YES
5 Rep. Quintana YES
6 Rep. Holguin YES
7 Rep. S. Ortega YES
8 Rep. O'Rourke YES
- Mayor Cook YES (TIE BREAKER)

   
Item: MTB5.  OTHER BUSINESS: Director's Update on Simon Property Group and the City of El Paso's Participation Agreement for the construction of sidewalks, ADA accessible ramps and pedestrian access near the Eastside Terminal at the intersection of Sunmount and Edison Way. "
   
 

NO ACTION WAS TAKEN

DIRECTOR'S UPDATE ON SIMON PROPERTY GROUP AND THE CITY OF EL PASO'S PARTICIPATION AGREEMENT FOR THE CONSTRUCTION OF SIDEWALKS, ADA ACCESSIBLE RAMPS AND PEDESTRIAN ACCESS NEAR THE EASTSIDE TERMINAL AT THE INTERSECTION OF SUNMOUNT AND EDISON WAY.

CONTACT PERSON: JAY BANASIAK, DIRECTOR, (915) 534-5810

   
Votes:

DISTRICT

OFFICIAL

VOTE



 
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