General

November 18, 2025 Final

Agenda — 12 items

Consideration and ACTION to approve action required by Chapter 2254 of the Texas Government Code, for the City to provide a Written Statement and Finding of the City’s Need for Specialized Contingent Fee Legal Services for Delinquent Tax Collection Services, and approval of a Fourth and Final Amendment providing for the renewal of a Delinquent Ad Valorem Tax Collection Services (a contingent fee contract) with Linebarger Goggan Blair & Sampson, LLP, as special counsel to perform all legal services necessary to collect delinquent property taxes; and authorize the execution of such renewal. (Office of the City Attorney)
Consideration and ACTION to authorize the Fifth Renewal of the License and Services Agreement (Contract No. 091020-Tyler) with Tyler Technologies, Inc. for Software, Maintenance, and Technical Support Services for the Public Safety Information System utilized by the Brownsville Police Department and Brownsville Fire Department, in the amount of $246,935.90, as budgeted. (Police Department)
Consideration and ACTION to approve the purchase of Microsoft Intune, a cloud-based service designed for secure device management tailored to government operations. This purchase represents a six-month continuation under the existing Enterprise Agreement (Year 3 of 3). The total cost is $84,199.40, as allocated in the current budget. (Information Technology Department)
Consideration and ACTION to approve the purchase of additional DigEPlan licenses and upgraded offerings under the Master Service Agreement previously approved for LCT Technologies in the amount of $100,000, as budgeted. (Planning & Redevelopment Department)
Consideration and ACTION to authorize a cooperative purchase agreement (Contract No. 037-26-IT-CP) with SHI International Corp. for the acquisition and five-year support of Lenovo servers supporting City IT operations, in an amount not to exceed $480,000, as budgeted (Information Technology Department).
Consideration and ACTION to authorize a contract with Dell Marketing LLP for the purchase and delivery of Dell Rugged Tablets in a total amount not to exceed $72,375.60, for Contract No. 033-26-FIRE-CP, as budgeted. (Fire Department)
Consideration and ACTION to approve a three (3) year contract with SHI Government Solutions, Inc. for the purchase of Abnormal AI (SaaS) with the total contract value not exceeding $100,503, with annual payments of Year 1: $33,501; Year 2: $33,501; Year 3: $33,501, as budgeted. (Information Technology Department)
Consideration and ACTION to authorize a cooperative contract with Rio Elevator Company, Inc. for Contract No. 016-26-ISD-CP for the purchase and installation of a new Non-Proprietary MCE 4000 Control System for the B-Metro Department in the amount of $191,095, as budgeted. (Internal Services Department)
Consideration and ACTION to approve Amendment 2 to Contract #ITS-43-0820 with TransLoc to authorize a new one-year term for CAD/AVL vehicle tracking, automatic passenger counting, and bus Wi-Fi services, in the amount of $41,516, as budgeted. (Brownsville Metro)
Consideration and ACTION to approve action required by Chapter 2254 of the Texas Government Code and approval of a Third and Final Amendment to a contingent fee contract for Municipal Court Collection Services with Perdue, Brandon, Fielder, Collins and Mott, LLP as special counsel to perform all legal services necessary to collect delinquent municipal court fines and fees for an additional term, and authorize the execution of such agreement. (Municipal Court)
Consideration and ACTION to approve Change Order No. 2 to Stantec Consulting Services, Inc. under Contract No. 163-24-PKS-RFP, for the Brownsville Parks and Recreation Master Plan, to provide additional services related to the Robinhood Park concept development, in the amount of $29,900, increasing the total contract amount to $333,600. (Parks and Recreation Department)
Consideration and ACTION to authorize Change Order No. 1 to the contract with Ziwa Construction (Contract No. 113-25-EPW-IFB) for the Landfill 3rd Scale Improvements, to include foundation construction and two optional alternates for a bypass lane and fuel station canopy improvements, in an amount not to exceed $435,972.86 (including $50,000 for contingencies), for a new total contract amount of $4,655,972, as budgeted. (Engineering and Public Works Department).

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