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City Commission

July 21, 2026 Final

Agenda — 13 items

  1. Discussion and consideration to approve Change Order No.1 for the Rafetlis Financial Consultants, Inc. contract for Engineering / Planning Services to Conduct Feasibility Studies for Water, Wastewater, and Roadway Impact Fee Study in the amount not to exceed $12,500. (Staffed by Planning & Code Enforcement Department.)
  2. Discussion and consideration to approve Change Order No.1 for the Rafetlis Financial Consultants, Inc. contract for Engineering / Planning Services to Conduct Feasibility Studies for Capital Improvement Plan and Land Use Assumption Plan and to Update the City’s Subdivision, Zoning and Building Ordinances in the amount not to exceed $12,500. (Staffed by Planning & Code Enforcement Department.)
  3. Discussion and consideration on Amendment #1 to the Interlocal Agreement between Hidalgo County Precinct 1 and City of Weslaco for the Mile 4 1/2 West Road Project (Bridge Ave.) (Staffed by ACM Omar Rodriguez.)
  4. Discussion and consideration regarding approval of legal services agreement to assist the City to participate in the National PFAS Phase 2 Settlement Program, review of eligibility status, authorization to collect and submit required system information, and preservation of all rights available under the court-approved PFAS settlements before the July 31, 2026, deadline. (Staffed by City Manager.)
  5. Discussion and consideration to purchase various sizes of water meters from Core & Main in the amount of $145,744.50, the City's sole source vendor for water meters. (Public Utilities Department.)
  6. Discussion and consideration to approve the purchase of up to five new or used Police units with emergency equipment for an amount not to exceed $125,000 from the Federal Asset Forfeiture account. (Staffed by Police Department.)
  7. Approval to submit a grant application to the LCRA Community Grant Program in the amount of $76,800 for the purchase and installation of water monitoring stations and related equipment with local matching funds in the amount of $19,000 (20%) of the total project cost of $96,000. (Staffed by Grant Manager.)
  8. Discussion and consideration to approve amendment to the professional Work Authorization No. 1 with SWG Engineering, LLC for additional scope of work for the Water Reservoir Rehabilitation Project at Water Treatment Plant in the amount of $899,823.75. (Staffed by Engineering Department.)
  9. Discussion and consideration to approve an amendment to the professional Work Authorization No. 1 with Urban Infrastructure Group, Inc for additional scope of work for the Sludge Study at South Waste Water Treatment Plant in the amount of $108,000. (Staffed by Engineering Department.)
  10. Discussion and consideration to award RFP #2025-26-37 for the Workers Compensation Insurance to the best qualified, most advantageous respondent. (Staffed by Human Resources Department.)
  11. Discussion and consideration to award RFP #2025-26-36 for the Employee Group Health Insurance to the best qualified, most advantageous respondent. (Staffed by Human Resources Department.)
  12. Discussion and consideration to award RFP #2025-26-40 for the Employer Paid Group Term Life & AD&D Insurance to the best qualified, most advantageous respondent. (Staffed by Human Resources Department.)
  13. Discussion and consideration to award RFP No. 2025-26-41 for Aviation Mechanic for On-Call Services to South Texas Aviation Services, LLC. in the amount not to exceed $25,000 per fiscal year. (Staffed by Airport Department.)

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