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City Commission

September 1, 2026 Final

Agenda — 15 items

  1. Consideration and <strong>ACTION</strong>, if any, related to Collective Bargaining Agreement with Brownsville Police Officers’ Association, Charter 290577-01. (Office of the City Attorney/ City Manager's Office)
  2. Consideration and <strong>ACTION </strong>to authorize a Professional Services Agreement with Oscar Alvarado for the Public Art Monument at the Brownsville South Padre Island International Airport, in an amount not to exceed $250,000, as budgeted. (Airport Department)
  3. Closed session pursuant to Tex. Gov't. Code Section 551.071 (Consultation with Attorney) related to Collective Bargaining Agreement with Brownsville Police Officers’ Association, Charter 290577-01 (Office of the City Attorney/ City Manager's Office)
  4. Consideration and <strong>ACTION</strong> on <strong>Resolution Number 2026-120</strong>, to authorize the execution of an Advance Funding Agreement (AFA) between the City of Brownsville and the Texas Department of Transportation to implement major traffic signal improvement at the intersection of Palm Blvd and Jefferson St. (Engineering & Public Works Department).
  5. Consideration and <strong>ACTION </strong>to adopt and enter into an Interlocal Agreement with Cameron County for certain administrative, financial, and other matters concerning City and County participation in the GBEDC Tech Park Reinvestment Zone Number Five, City of Brownsville, and authorize the City Manager to execute the same. (Office of the City Attorney/ Planning and Redevelopment Department)
  6. Consideration and <strong><span style="text-transform: uppercase;">action</span></strong> to approve Cooperative Service Agreement No. 355-26-ODHR-CP with Octagon Staffing, LLC, for temporary personnel services on an as-needed basis, for an initial nine-month term with the option to extend for up to three additional months, not to extend beyond September 30, 2027. (Organizational Development and Human Resources).
  7. Consideration and <strong>ACTION</strong> to approve a Contract with ARGIO Roofing & Construction, LLC in the amount of $285,131.87 for Contract No. 346-26-ISD-CP, for repairs to the Market Square Dome, as budgeted. (Internal Services Department)
  8. Consideration and <strong><span style="text-transform: uppercase;">Action </span></strong>to Authorize a Contract with Galiguer Corporation DBA Xtreme Security & Fire in the amount of $100,769 for Contract No.348-26-EPMO-CP, for a term of 30 Days, for Verkada Cameras and Door Access controls for the Cannery Public Market. (Enterprise Project Management Office Department)
  9. Consideration and <strong>ACTION </strong>to award contract number 141-26-BMT-IFB to 2GS LLC dba Earthworks Enterprise in the amount of $1,539,579 for the Southmost Nature Trail Phase III, as budgeted. (Multimodal Transportation)
  10. Consideration and <strong>ACTION</strong> to Authorize a Contract with RM Walsdorf Inc. for the Abilene Trail Storm Sewer Improvements Project (246-26-EPW-IFB), in the amount not to exceed $104,911.70, as budgeted. (Engineering and Public Works Department)
  11. Consideration and <strong>ACTION</strong> to approve <strong>Resolution Number 2026-118</strong> supporting proposed state legislation that would require county election officials to offer annual election services contracts to municipalities conducting May municipal elections, while preserving each municipality's discretion whether to contract for those services. ( Office of the City Secretary)
  12. Consideration and <strong>ACTION</strong> to approve the contract with Borderless Studio LLC for the completion of the Southmost Corridor Study and related services to be rendered during the eight-month project period, in an amount not to exceed $169,995. (Planning & Redevelopment Services)
  13. Consideration and <strong>ACTION </strong>to approve the purchase of Information Technology (IT) network hardware, wireless equipment, software, licensing, and related services from SHI Government Solutions, Inc. for the Cummings Building in an amount not to exceed $129,571.85, as budgeted. (Information Technology)
  14. Consideration and <strong>APPROVAL </strong>on <strong>SECOND</strong> and <strong>FINAL READING</strong> of <strong>Ordinance Number 2025-1781-B</strong> to adopt an end-of-year amendment to amend the Fiscal Year 2026 Budget. (Financial Services Department)
  15. Consideration and <strong>ACTION</strong> to approve the Brownsville Community Resource Center lease agreements between the City of Brownsville & South Texas Afghanistan Iraq Veteran Association (STAIVA) and Community Action Corporation of South Texas (CACOST) for a three-year term. (Grants & Community Development Department)

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