City Commission

April 21, 2026 Final

Agenda — 9 items

Consideration and ACTION to approve the Second and Final Renewal to Contract AOE-34-022 - Purchase and Delivery of Asphalts, Oils and Emulsions with Ergon Asphalt & Emulsions, Inc. for a term, March 15, 2026 through March 14, 2027. (Engineering and Public Works Department)
Consideration and ACTION to authorize a Contract with Casco Industries, Inc in the amount of $114,445.60 for Contract No. 203-26-FIRE-CP, for the purchase of fire department air compressor equipment and related installation services, as budgeted. (Fire Department)
Consideration and ACTION to authorize a professional services agreement with Freese and Nichols, Inc (FNI) for the Downtown Design Guidelines in an amount not to exceed $110,600, as budgeted. (Planning & Redevelopment Department)
Consideration and ACTION to authorize a Contract with Clarke Mosquito Control Products, Inc. in the amount of $200,000 for Contract No.169-26-HLH-SS, for a term of 2 years, for the purchase and delivery of mosquito control products. (Department of Health, Wellness & Animal Services)
Consideration and ACTION to approve a Task Order with Halff and Associates, Inc., for Construction Observation Services for the Coffee Road Improvement Project, in an amount not to exceed $164,400, as budgeted. (Engineering and Public Works Department)
Consideration and ACTION to approve an amendment to DSHS Contract No. HHS001564000001 Healthy Texas Mothers and Babies, to add funds for authorized services for the State Fiscal Year 2027 in the amount of $85,000, and to authorize the City Manager to execute. (Department of Health, Wellness & Animal Services)
"Keep Brownsville Beautiful" Gold Award
Consideration and ACTION to award Contract No. 202-25-BMT-RFP-MBT to TEDSI, Infrustructure Inc. in the amount of $256,847 for Professional Engineering Services for the Monte Bella Park Trail Project (CSJ-2717-01-032). (Multimodal Transportation)
Consideration and ACTION to Award Contract No.202-25-BMT-RFP-WRT to TEDSI Infrastructure Inc. in the amount of $617,599 for Professional Engineering Services for West Rail Trail to Brownsville Sports Park Trail Project (CSJ 0039-08-109). (Multimodal Transportation)

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