CC REGULAR
HIDALGO COUNTY
COMMISSIONERS' COURT MEETING
COMMISSIONERS' COURT MEETING
October 26, 2010
9:00 A.M.
NOTICE is hereby given in accordance with Chapter 551, Texas Government Code, that a REGULAR MEETING of the Commissioners' Court will be held in the Commissioners' Courtroom of the Administration Building, 100 E. Cano, 1st floor, Edinburg, Hidalgo County, Texas. Discussion and possible action relating to the following business will be transacted:
1.
Roll Call
2.
Pledge of Allegiance
3.
Prayer
4.
Approval of Consent Agenda
5.
Open Forum
6.
Closed Session:
Commissioners' Court may go into Closed Session pursuant to Chapter 551, Texas Government Code, Sections 551.071 & 551.072 to discuss the following:
Commissioners' Court may go into Closed Session pursuant to Chapter 551, Texas Government Code, Sections 551.071 & 551.072 to discuss the following:
A.
Real Estate Acquisition
B.
Cause No. C-3123-03-I; Hidalgo County, Texas v. Landmark Organization, L.P. et al
C.
Pending and/or potential litigation
D.
Claim of Salvador Vega
E.
Claim of Rogelio Cantu
F.
Pending/Potential Ligiation - Case 7:10-cv-00268; Francisco De Luna and Elizabeth Diaz, individually and on behalf of all other similarly situated v. Hidalgo County, Texas, et al
7.
Open Session:
A.
Real Estate Acquisition and appropriation for same
B.
Cause No. C-3123-03-I; Hidalgo County, Texas v. Landmark Organization, L.P. et al
C.
Pending and/or potential litigation
D.
Claim of Salvador Vega
E.
Claim of Rogelio Cantu
F.
Pending/Potential Litigation - Case 7:10-cv-00268; Francisco De Luna and Elizabeth Diaz, individually and on behalf of all other similarly situated v. Hidalgo County, Texas, et al
8.
Closed Session:
Commissioners' Court may reconvene into Closed Session for the discussion regarding the agenda items listed
Commissioners' Court may reconvene into Closed Session for the discussion regarding the agenda items listed
9.
Open Session:
Commissioners' Court may reconvene into Open Session for the discussion regarding the agenda items listed
Commissioners' Court may reconvene into Open Session for the discussion regarding the agenda items listed
10.
Executive Officer - Valde Guerra:
A.
1. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024(A) (4) "a Professional Service" for the "provision of legal services/representation in connection with litigation."
2. Requesting engagement with the firm of _________________________ for the "Provision of Legal Services/Representation in connection with Litigation"
2. Requesting engagement with the firm of _________________________ for the "Provision of Legal Services/Representation in connection with Litigation"
B.
1. Approval to accept settlement agreement with Travelers Insurance Company in the amount of $10,404 to settle total loss auto accident with County vehicle. (Sheriff Office)
2. Approval to authorize Guadalupe Trevino, Hidalgo County Sheriff, to sign Power of Attorney forms for title purposes to settle claim with Travelers Insurance Company.
2. Approval to authorize Guadalupe Trevino, Hidalgo County Sheriff, to sign Power of Attorney forms for title purposes to settle claim with Travelers Insurance Company.
C.
Discussion, consideration and action to adopt a Workplace Violence Prevention Policy for Hidalgo County.
11.
Constables:
A.
Constable Pct. #1:
Discussion, consideration, and approval to appoint Mario Leal as reserve Deputy Constable by Constable Celestino Avila Jr., Constable Precinct 1 in accordance with Texas Local Government Code 86.012.
Discussion, consideration, and approval to appoint Mario Leal as reserve Deputy Constable by Constable Celestino Avila Jr., Constable Precinct 1 in accordance with Texas Local Government Code 86.012.
B.
Constable Pct. #4.:
Pursuant to the fuel policy, requesting approval to reimburse Deputy Constable #417, Armando Patlan , for the purchase of fuel for county vehicle unit #415 assigned to him, with authority for the County Treasurer's Office to issue payment/check after auditing procedures are completed:
Pursuant to the fuel policy, requesting approval to reimburse Deputy Constable #417, Armando Patlan , for the purchase of fuel for county vehicle unit #415 assigned to him, with authority for the County Treasurer's Office to issue payment/check after auditing procedures are completed:
|
Position Title
|
Employee
|
Unit No.
|
Total Reimbursement
|
Invoice No.
|
|
DEPUTY CONSTABLE
|
ARMANDO PATLAN
|
415
|
$55.20
|
238501
|
12.
County Judge's Office:
A.
Approval of Proclamation proclaiming South Texas Literacy Coalition's Financial Literacy Day on October 28, 2010
B.
1. Appointment/reappointment of member(s) to the following boards:
a. Head Start Policy Council
b. South Texas Independent School District
c. Tropical Texas Behavioral Health - Board of Trustees
2. Appointment of the City of McAllen's nominee to the Regional Mobility Authority.
a. Head Start Policy Council
b. South Texas Independent School District
c. Tropical Texas Behavioral Health - Board of Trustees
2. Appointment of the City of McAllen's nominee to the Regional Mobility Authority.
13.
District Attorney's Office - Roy Cazares:
A.
Criminal DA (1100):
1. Approval of the following personnel actions:
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
1. Approval of the following personnel actions:
|
Action
|
Slot No.
|
Postion Title
|
Grade
|
|
Delete
|
002
|
Assistant District Attorney V
|
20
|
|
Create
|
091
|
Assistant District Attorney IV
|
18
|
|
Create
|
092
|
Assistant District Attorney II
|
14
|
|
Create
|
093
|
Assistant District Attorney II
|
14
|
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
14.
Sheriff's Office - Chief Martinez:
A.
Authorization and approval to accept the FY2010 State Criminal Alien Assistance Program (SCAAP) award from the U.S. Department of Justice, Bureau of Justice Assistance (BJA) for the amount of $418,866.00.
15.
Tax Office - Armando Barrera:
A.
Requesting approval of 2010 Tax Roll Totals as per Sec. 26.09(e) Texas Property Tax Code.
16.
Health & Human Services Department - Eddie Olivarez:
A.
Discussion and/or action, including but not limited to Indigent Health Care Program and/or Expenditures
B.
1. Requesting approval to accept the attached HRSA Award Amendment # 6 C76HF19799-01-01 dated 10/15/2010. This award amendment supersedes the HRSA Award # 1 C76HF19799-01-00 dated 08/20/2010. This amendment lifts the condition stated on NGA # 1 C76HF19799-01-00.
2. Requesting approval to appropriate the HRSA budget of $376,200.00.
2. Requesting approval to appropriate the HRSA budget of $376,200.00.
17.
Fire Marshal's Office - Juan Martinez:
A.
Discussion and approval of the following 2010 Interlocal Cooperation Agreement for Rural Fire Services:
1. Linn-San Manuel
1. Linn-San Manuel
18.
Indigent Defense - Isidro Sepulveda:
A.
1. Requesting authorization and approval to submit the grant application to the Texas Task Force on Indigent Defense for the Indigent Defense Formula Grant in the amount of $323,096.00.
2. Authorization for County Judge to sign the required documents.
2. Authorization for County Judge to sign the required documents.
19.
IT Department - Renan Ramirez:
A.
Urban County:
1. Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 with awarded vendor Verizon for the following:
2. Approval of the attached Wireless Device Request Form under the County's cell phone policy.
1. Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 with awarded vendor Verizon for the following:
| Qty: | Description: | Department: | User: | Service Total: | Equipment Total: |
| 1 | Cellular Phone | Urban County | Diana R. Serna | Nationwide Talk Unl Anytime @ $57.39 + EMail PDA Blackberry Solution @ $29.99 + Taxes/Fees @ $5.00 = $92.38/mo | $0 |
2. Approval of the attached Wireless Device Request Form under the County's cell phone policy.
20.
Urban County - Diana Serna:
A.
1. Requesting exemption from competitive bidding requirements under the Texas Local Government Code 262.024 (a)(4) for material testing services.
2. Presentation of the scoring grid for the purpose of ranking by Hidalgo County Commissioners' Court of at least three (3) material testing service firms from the County's approved "pool" as graded and evaluated by City of Weslaco, Urban County Program and Hidalgo County Purchasing Department in connection with and funded through Hidalgo County Urban County Program Year 23 (2010) City of Weslaco Water/Sewer Improvements.
3. Authority to negotiate a Material Testing Service contract with the No. 1 ranked firm of _________________ for the provision of material testing services for a Hidalgo County-City of Weslaco Water/Sewer Improvements project.
2. Presentation of the scoring grid for the purpose of ranking by Hidalgo County Commissioners' Court of at least three (3) material testing service firms from the County's approved "pool" as graded and evaluated by City of Weslaco, Urban County Program and Hidalgo County Purchasing Department in connection with and funded through Hidalgo County Urban County Program Year 23 (2010) City of Weslaco Water/Sewer Improvements.
|
Firm
|
Grade
|
Rank |
| Raba-Kistner Consultants, Inc. |
96.00
|
|
| L&G Engineering Laboratory, LLC |
95.34
|
|
| Earth Co. |
88.34
|
3. Authority to negotiate a Material Testing Service contract with the No. 1 ranked firm of _________________ for the provision of material testing services for a Hidalgo County-City of Weslaco Water/Sewer Improvements project.
B.
Urban County Program on behalf of Hidalgo County Precinct No. 2, is requesting authority to purchase mail boxes material (total of 40 mail boxes) for the residents at the Morning Sun Subdivision. Purchase will be made from Home Depot (contract # 05091) an approved vendor through Hidalgo County's membership and participation with Cooperatives vendor's list. The total amount of the purchase is $1,315.88 (quotes attached), as requested by the Hidalgo County Precinct No. 2 for the Morning Sun Subdivision utilizing UCP FY 23 (2010) Street Improvements line item.
C.
The Urban County Program on behalf of Hidalgo County Precinct No. 4, is requesting approval and award of best and final negotiated contract with Quintanilla, Headley and Associates, Inc. in the amount of $22,810.00 utilizing CDBG Year 21 (2008) for Hidalgo County Precinct No. 4 – Street Improvements - Ingle Road.
D.
The Urban County Program is requesting authority to purchase services for maintenance and inspection of five (5) fire extinguishers to include service charges such as but not limited to hydro-testing, and possible replacement of unit(s), from Flame-Out Fire Extinguisher.
E.
On behalf of the City of La Villa, Urban County Program is requesting approval to reject the sole bid submitted by LEM Construction CO., Inc. of Houston in the amount of $1,668,550.00 for the UCP FY's 22 & 23 (2009 & 2010) City of La Villa Water/Sewer Improvements project (Water Treatment Plant).
F.
Urban County Program on behalf of Hidalgo County Precinct No. 4, is requesting authority to purchase playground equipment for the J.R. "Milo" Ponce Park. Purchase will be made from The PlayWell Group and installation from PlayWorks, Inc. (contract # 269-07) an approved vendor through Hidalgo County's membership and participation with Buy Board. The total amount of playground equipment is $45,449.06 (quotes attached hereto), to include shipping and handling, installation and discounts as requested by the Hidalgo County Precinct No. 4 for the J.R. "Milo" Ponce Park utilizing UCP FY's 18 & 19 (2005 & 2006) Parks, Recreational Facilities line item.
G.
Urban County Program on behalf of the City of Edcouch, is requesting authority to purchase Fire Station/Equipment for the Edcouch Volunteer Fire Department. Purchase will be made from Dooley Tackaberry (contract # 284-08) an approved vendor through Hidalgo County's membership and participation with Buyboard. The total amount of the fire station equipment is $49,995.21 (quotes attached) for the City of Edcouch – Volunteer Fire Department utilizing FY's 22 & 23 (2009 & 2010) Fire Station/Equipment line item.
H.
1. Requesting exemption from competitive bidding requirements under the Texas Local Government Code 262.024 (a)(4) for professional engineering services.
2. Presentation of the scoring grid for the purposes of ranking by CC of at least three (3) engineering firms from the County's approved "pool" as graded and evaluated by the City of La Joya, Urban County Program, and Hidalgo County Purchasing Department, in connection with and funded through Hidalgo County Urban County Program Year 23 (2010) La Joya Water/Sewer Improvements Water and Sewer Plant.
3. Authority to negotiate a professional engineering service contract with the No. 1 ranked firm of ____________________ for the provision of engineering services for an Urban County Program City of La Joya Water/Sewer Improvements Water and Sewer Plant.
2. Presentation of the scoring grid for the purposes of ranking by CC of at least three (3) engineering firms from the County's approved "pool" as graded and evaluated by the City of La Joya, Urban County Program, and Hidalgo County Purchasing Department, in connection with and funded through Hidalgo County Urban County Program Year 23 (2010) La Joya Water/Sewer Improvements Water and Sewer Plant.
|
Firm
|
Grade
|
Rank |
| S&B Infrastructure, LTD. |
95
|
|
| L&G Engineering |
94.3 |
|
| HALFF & Associates, Inc. |
92.3
|
3. Authority to negotiate a professional engineering service contract with the No. 1 ranked firm of ____________________ for the provision of engineering services for an Urban County Program City of La Joya Water/Sewer Improvements Water and Sewer Plant.
I.
Urban County Program is requesting approval of a program amendment for the City of Hidalgo Urban County Program Years 20 & 22 (2007 & 2009). The amendment will delete the proposed park location and create two new park locations.
J.
The Urban County Program is requesting approval of a best and final negotiated contract with TEDSI Infrastructure Group in the amount of $18,750.00 utilizing Years 22 (2009) funds related to the purchase and installation of Solar Lights at Indian Hills East, Indian Hills West and Delta West Subdivision located within Precinct No. 1 boundaries, utilizing Hidalgo County Precinct No. 1 Street Improvement funds.
21.
Planning Department - Raul Sesin:
A.
Approval to reimburse Raul Sesin, Planning Administrator, for traveling expenditures (hotel, meals, & parking fees) to attend a Senate Subcommittee on Flooding and Evacuations-Second Hearing in Austin, as requested by the County Judge, in the amount of $363.81, with authority for Hidalgo County Treasurer to issue payment after review, auditing and processing procedures have been completed by the County Auditor.
B.
1. Appointment of Member for the Hidalgo County Subdivision Advisory Board Omar Ramon - Pct. #3.
2. Discussion and Possible Action to waive subdivision review fee for the Proposed Vallejo Subdivision.
2. Discussion and Possible Action to waive subdivision review fee for the Proposed Vallejo Subdivision.
22.
Elections Administration - Yvonne Ramon:
A.
1. Approval of 2009 certification of revenues, as certified by the County Auditor for 2009 HAVA Program Income.
2. Approval of 2009 appropriation of funds for HAVA Program Income (1283) in the amount of $33,549.16.
3. Approval of 2009 certification of revenues, as certified by the County Auditor for 2009 HAVA Program Income of ADA's.
4. Approval of 2009 appropriation of funds for HAVA Program Income of ADA's (1283) in the amount of $16,064.16.
2. Approval of 2009 appropriation of funds for HAVA Program Income (1283) in the amount of $33,549.16.
3. Approval of 2009 certification of revenues, as certified by the County Auditor for 2009 HAVA Program Income of ADA's.
4. Approval of 2009 appropriation of funds for HAVA Program Income of ADA's (1283) in the amount of $16,064.16.
23.
Head Start Program - Teresa Flores:
A.
Discussion/Approval of the Administrative Plan
B.
Discussion/Approval to Amend By Laws
C.
Discussion/Approval to Declare Obsolete the Attached List of Items and Transfer Items to the County's Surplus Department for Proper Disposition
24.
Right of Way - Joe Pena:
A.
Approval to grant permit - United Contracting Inc.:
1. The proposed 12" sanitary sewer line will begin southeast corner of Mile 10 North Road and Mile 4 West Road. It will then run west along the south side of Mile 10 North Road within the existing right of way for a distance of 2175.0'. Crossing on Mile 4 will be done by open cut.
1. The proposed 12" sanitary sewer line will begin southeast corner of Mile 10 North Road and Mile 4 West Road. It will then run west along the south side of Mile 10 North Road within the existing right of way for a distance of 2175.0'. Crossing on Mile 4 will be done by open cut.
B.
1. Requesting approval of an "order" of exemption from competitive bidding requirements, under Texas Local Government Code 262.024 (a) (6), ...any land or right of way;
2. Authorization for County Judge to execute Earnest Money Contract between the County of Hidalgo and Luis Martinez Zetina and wife Rosa Maria Martinez with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue check in the amount of $1,000.00 to Valley Land and Title Company (Escrow Agent) as Earnest Money Deposit.
2. Authorization for County Judge to execute Earnest Money Contract between the County of Hidalgo and Luis Martinez Zetina and wife Rosa Maria Martinez with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue check in the amount of $1,000.00 to Valley Land and Title Company (Escrow Agent) as Earnest Money Deposit.
25.
Precinct #3 - Comm. Flores:
A.
1. Discussion and approval of accepting participation from Mr. Antonio Mercado, All Seasons Trade Center, in the amount of $34,551.10 for the road improvement of Silver Spur Rd. from Expressway 83 south 2,010 LF.
2. Discussion and approval of accepting participation from Mr. Rick Martin, DBA Martin Home Builders, Inc., in the amount of $58,277.30 for the road improvement of Silver Spur Rd. from Business 83 north 3,400 LF.
2. Discussion and approval of accepting participation from Mr. Rick Martin, DBA Martin Home Builders, Inc., in the amount of $58,277.30 for the road improvement of Silver Spur Rd. from Business 83 north 3,400 LF.
26.
Budget & Management - Raul Silguero Jr.:
A.
Discussion, consideration, and possible action regarding proposed revisions to the Travel Policy Guidelines and Procedures.
27.
Purchasing Department - Marty Salazar:
Notes:
A. FOR ANY CONTRACT(S) AWARDED AND APPROVED UNDER THIS AGENDA, EXECUTED COPIES OF THE CONTRACT(S) WILL BE AVAILABLE ON THE COUNTY INTRA-NET WEBSITE AND WILL BE FOWARDED VIA E-MAIL, FAX OR HAND DELIVERED TO HIDALGO COUNTY AUDITOR'S OFFICE.
B. ANY AND ALL REQUESTS FOR PAYMENT(S) APPROVED WILL BE SUBJECT TO COUNTY AUDITORS PROCESSING PROCEDURES INCLUDING AUTHORITY FOR COUNTY TREASURER TO ISSUE PAYMENT(S)/CHECK(S).
Notes:
A. FOR ANY CONTRACT(S) AWARDED AND APPROVED UNDER THIS AGENDA, EXECUTED COPIES OF THE CONTRACT(S) WILL BE AVAILABLE ON THE COUNTY INTRA-NET WEBSITE AND WILL BE FOWARDED VIA E-MAIL, FAX OR HAND DELIVERED TO HIDALGO COUNTY AUDITOR'S OFFICE.
B. ANY AND ALL REQUESTS FOR PAYMENT(S) APPROVED WILL BE SUBJECT TO COUNTY AUDITORS PROCESSING PROCEDURES INCLUDING AUTHORITY FOR COUNTY TREASURER TO ISSUE PAYMENT(S)/CHECK(S).
A.
Hidalgo County
1.
Current inter-local(s) and/or contract(s) for the "Housing of Inmates"
2.
Presentation for discussion, consideration and action
Including, but not limited to, the following items in connection with New Adult Detention Center:
a) Detention Facility Law Enforcement Center Design- Build Contract with including action regarding Landmark Application for payment, final punch list and release of retainage
b) Construction of additional pod(s)
c) Selection and engagement of an architect for the construction of additional pods
Including, but not limited to, the following items in connection with New Adult Detention Center:
a) Detention Facility Law Enforcement Center Design- Build Contract with including action regarding Landmark Application for payment, final punch list and release of retainage
b) Construction of additional pod(s)
c) Selection and engagement of an architect for the construction of additional pods
3.
Presentation for discussion, consideration and action (if necessary) including, but not limited to the following:
a) Renovations of administration building
b) Other ongoing county owned building construction, renovation repair projects
c) Emergency situations occurring since last agenda meeting
a) Renovations of administration building
b) Other ongoing county owned building construction, renovation repair projects
c) Emergency situations occurring since last agenda meeting
4.
Requesting rescission of action taken by CC 2-02-10 on Agenda Item AI-19669- for: "Hidalgo County -Asbestos Abatement Services with an Option for Bat Guano Removal for the Hidalgo County Old Administration Buildng" inasmuch as awarded vendor failed to provide & comply with Hidalgo County Insurance Requirements.
5.
Acceptance and approval of request for payment of Invoice #0119083 in the amount of $59,045.50 for labor services for the period of July 1, 2010 thru July 16, 2010 for monitoring and program management services submitted by Beck Disaster Recovery Services, contracted consultant, in connection with services rendered due to TS/Hurricane Alex related flooding.
6.
Acceptance and approval of request for payment of expensed (incidentals only) through Invoice #0119405 in the amount of $7,110.59 for the period of July 1, 2010 thru August 6, 2010 submitted by Beck Disaster Recovery Services, contracted consultant, in connection with services rendered due to TS/Hurricane Alex related flooding.
7.
Requesting authority to exercise the one (1) year term extensions as provided in the current contracts between Hidalgo County and;
a. Edwards Abstract & Title Co.,
b. Valley Land Title Company, Ltd
for the provision of: "Title Company Services" through C#09-407-01-12 (Edwards Abstract & Title Co.) and C#09-407a-01-12 (Valley Land Title)
a. Edwards Abstract & Title Co.,
b. Valley Land Title Company, Ltd
for the provision of: "Title Company Services" through C#09-407-01-12 (Edwards Abstract & Title Co.) and C#09-407a-01-12 (Valley Land Title)
8.
Requesting approval to declare as surplus numerous items and vehicles (County-owned and/or Seized) for the purpose of disposition through auction as set forth through Texas Local Government Code 26.152.(a)(1) and as further detailed on the Exhibit attached hereto.
9.
Acceptance and approval of detailed schedule of premiums/fees (awarded by CC 10-5-10) and attached hereto as 2011-2012 Coverage Summary for Property and Casualty Insurance Policies in the total amount of $1,626,660.00 effective January 01, 2011 through January 01, 2012 with authority for County Treasurer to issue check(s) after review, audit and processing procedures completed by County Auditor with the authority for Court Member or Commissioner's Court Executive Officer to sign any applicable documentation.
B.
Pct. 2
1.
Requesting approval of Change Order No. 1 increase in the amount of $ 27,430.57 with Leal Construction, Inc. (contracted vendor for "Alamo Road Crossing Drainage Improvement Project") reflecting that inlets are needed at Alamo Road to provide drainage for the area and the additional rip-rap is needed for slope and embankment protection, with authority for County Judge to execute document.
2.
Pursuant to the federal, state and county "Declarations of Emergency" due to TS/Hurricane ALEX and it's aftermath, requesting ratification/approval of a short term thirty (30) day Lease between Hidalgo County (office space in Pct. #2-located at the North San Juan Community Center-509 E. Earling, Pharr, Texas) and U. S. Government (FEMA).
3.
Requesting approval and/or ratification (whichever is applicable) of Architect's Supplemental Instructions No.12 (funded from the Allowance/contingency) in the amount of $57,823.30, to contractor D. Wilson Construction Co., in connection with the "Construction of New Pct.2 Administration Office & Other County Offices", C-09-037C-11-17.
4.
Requesting approval of Change Order No. 2 increase in of 18 calendar day with Total Commitment LLC(contracted vendor for "North Tower Road Crossing Drainage Improvement Project") reflecting weather days, due to recent rains, ground conditions too wet to conduct work within the project area, with authority for County Judge to execute document.
C.
Pct. 4
1.
Acceptance and approval of Work Authoriztion #6 with a proposed fee of $ 170,100.00 with Quintanilla, Headley & Associates, Inc. for "San Carlos Drainage Improvement Projects":
a. North Branch Drain Extension:
1. from North San Carlos Estates to 2,000.0 feet East of Valverde Road;
2. from Kenyon Road East 1,400.0 feet;
b. Schunior Drain Crossings:
1. Tex-Mex Road West of 83rd Street;
2. Tex-Mex Road & 83rd Street;
3. Tex-Mex Road East of 83rd Street at School Entrance;
c. Tex-Mex Drain West Crossings:
1. North of Curry Road;
2. Curry Road, 3) South of Curry Road;
all located within Hidalgo County Precinct No. 4, through Contract #C-08-477-12-09.
a. North Branch Drain Extension:
1. from North San Carlos Estates to 2,000.0 feet East of Valverde Road;
2. from Kenyon Road East 1,400.0 feet;
b. Schunior Drain Crossings:
1. Tex-Mex Road West of 83rd Street;
2. Tex-Mex Road & 83rd Street;
3. Tex-Mex Road East of 83rd Street at School Entrance;
c. Tex-Mex Drain West Crossings:
1. North of Curry Road;
2. Curry Road, 3) South of Curry Road;
all located within Hidalgo County Precinct No. 4, through Contract #C-08-477-12-09.
D.
Co. Wide
1.
HIDALGO COUNTY RE: REAL ESTATE ACQUISITIONS-
Requesting authority to obtain and approval of (when applicable), including, but not limited to, the following items necessary in anticipation of real property/estate acquisition(s): fair market value appraisals, inspections, surveys, all phases-environmental assessments, title reports or title policies services, commercial contracts (improved property) or option contracts with authority for County Auditor to issue required earnest money payment(s) or option payment(s) and County Judge or Presiding Officer to execute necessary/required document(s)
Requesting authority to obtain and approval of (when applicable), including, but not limited to, the following items necessary in anticipation of real property/estate acquisition(s): fair market value appraisals, inspections, surveys, all phases-environmental assessments, title reports or title policies services, commercial contracts (improved property) or option contracts with authority for County Auditor to issue required earnest money payment(s) or option payment(s) and County Judge or Presiding Officer to execute necessary/required document(s)
28.
Adjourn