CC REGULAR
HIDALGO COUNTY
COMMISSIONERS' COURT MEETING
COMMISSIONERS' COURT MEETING
March 21, 2011
9:30 A.M.
NOTICE is hereby given in accordance with Chapter 551, Texas Government Code, that a SPECIAL 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.
County Judge's Office:
A.
Discussion and possible action regarding collection of delinquent court costs, fines, and fees.
7.
Executive Officer - Valde Guerra:
A.
Tropical Texas Behavioral Health (1100):
1. Approval of payment to Tropical Texas Behavioral Health for FY 2011 county allocation of required local match in the amount of $578,485.00 in accordance with Texas Health & Safety Code Section 534.066 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor
2. Approval of payment to Tropical Texas Behavioral Health for FY 2011 county allocation match in the amount of $159,333.00 for physicians emergency crisis services - DSHS Contract #2011-03313.002 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor
1. Approval of payment to Tropical Texas Behavioral Health for FY 2011 county allocation of required local match in the amount of $578,485.00 in accordance with Texas Health & Safety Code Section 534.066 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor
2. Approval of payment to Tropical Texas Behavioral Health for FY 2011 county allocation match in the amount of $159,333.00 for physicians emergency crisis services - DSHS Contract #2011-03313.002 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor
B.
Approval to accept a settlement check from Country Mutual Insurance Company in the amount of $84.74 for an auto accident with County vehicle. (Sheriff Office)
C.
Approval to accept a settlement check from Allstate Insurance Company in the amount of $2,504.67 for an auto accident with County vehicle. (Sheriff's Office)
D.
Approval to accept a settlement check from Fred Loya Insurance Company in the amount of $1,932.61 for an auto accident with County vehicle. (Sheriff's Office)
E.
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"
8.
District Courts:
A.
275th District Court:
Discussion and possible action on funding for the Visiting Judges assigned to the Auxiliary Courts.
Discussion and possible action on funding for the Visiting Judges assigned to the Auxiliary Courts.
9.
District Attorney's Office - Roy Cazares:
A.
1. Approval of revised Memorandum of Understanding between the Hidalgo County District Attorney's Office, the Border Prosecutor Unit and the County of El Paso, Texas. MOU is effective September 1, 2009 - August 31, 2011.
2. Approval for Mr. Rene Guerra, Criminal District Attorney to sign MOU.
2. Approval for Mr. Rene Guerra, Criminal District Attorney to sign MOU.
10.
County Clerk's Office - Arturo Guajardo, Jr.:
A.
Approval of Amended Bonds for the following Elected Officials:
|
DEPARTMENT
|
ELECTED OFFICIAL
|
|
J.P. Pct. 1 Pl. 2
|
Jesus Morales
|
|
J.P. Pct. 3 Pl. 2
|
Ismael "Melo" Ochoa
|
|
J.P. Pct. 5 Pl. 1
|
Espiridion Jackson
|
|
Constable Pct. 3
|
Lazaro "Larry" Gallardo, Jr.
|
11.
Sheriff's Office - Chief Martinez:
A.
1. Approval and acceptance of extension for the Local Border Security Program Grant with the Office of the Governor, Criminal Justice Division. New termination date is 06/30/11. (Prior termination date was 03/31/11.)
2. Approval of Resolution.
2. Approval of Resolution.
B.
Approval to apply for the 2011 Click It or Ticket (CIOT) Mobilization Grant with the Texas Department of Transportation.
C.
1. Approval of Certification of Revenues as certified by the County Auditor for the 2011 LEOSE allocation to the Sheriff Office in the amount of $38,549.62.
2. Approval of Budget Amendment to appropriate the 2011 L.E.O.S.E. Allocation from the State Comptroller in the amount of $38,549.62 and interest earned in 2010 in the amount of $14.81 for a total amount of $38,564.43.
2. Approval of Budget Amendment to appropriate the 2011 L.E.O.S.E. Allocation from the State Comptroller in the amount of $38,549.62 and interest earned in 2010 in the amount of $14.81 for a total amount of $38,564.43.
12.
Health & Human Services Department - Eddie Olivarez:
A.
Health & Human Services- H.D. Adm (1293):
1. Approval of appropriation of funds for the Health & Human Services Department's Administration Program Income budget in the amount of $211,907.00 for the period 01/01/2011 to 12/31/2011.
2. Approval Salary Schedule.
1. Approval of appropriation of funds for the Health & Human Services Department's Administration Program Income budget in the amount of $211,907.00 for the period 01/01/2011 to 12/31/2011.
2. Approval Salary Schedule.
B.
1. Requesting authorization to appropriate the TB Control grant's program income budget in the amount of $16,000.00 for the period 09/01/2010 to 08/31/2011.
2. Requesting approval of the Certification of Revenue in the amount of $16,000.00 as certified by the County Auditor for the TB Control program income.
2. Requesting approval of the Certification of Revenue in the amount of $16,000.00 as certified by the County Auditor for the TB Control program income.
C.
Requesting authorization to submit the Texas Department of State Health Services Contractor's Request for Revision. The purpose of this change request is to comply with TDSHS's policy regarding obtaining prior approval to purchase any equipment item. This CRR is related to Hidalgo County's Immunization Branch - Locals grant contract #2011-036297-001A.
D.
Requesting authorization to submit the Texas Department of State Health Services Contractor's Request for Revision. The purpose of this change request is to comply with TDSHS's policy regarding obtaining prior approval to purchase any equipment item. This CRR is related to Hidalgo County's RLSS-LOCAL Public Health System grant contract #2011-035550-001.
E.
Discussion and/or action, including but not limited to Indigent Health Care Program and/or Expenditures
13.
HIDTA - Task Force - Dora Munoz:
A.
1. Authorization and approval to accept the Cooperative Grant Agreement Award no. G11SS0002A between Hidalgo County and the Executive Office of the President - Office of National Drug Control Policy in the amount of $294,073.00.
2. Approval of certification of revenues, as certified by the County Auditor for the HIDTA Task Force Grant
3. Approval of appropriation of funds for the Hidalgo County HIDTA Task Force (South Texas HIDTA McAllen Initiative) in the amount of $273,296.00 (Acct. #1-1291-412-00-270-003-0-XXX).
4. Approval of appropriation of funds for the HIDTA Task Force South Texas Director's Administrative Support Element in the amount of $20,777.00 (Acct. #1-1291-412-00-270-016-0-XXX).
5. Approval of salary schedules.
2. Approval of certification of revenues, as certified by the County Auditor for the HIDTA Task Force Grant
3. Approval of appropriation of funds for the Hidalgo County HIDTA Task Force (South Texas HIDTA McAllen Initiative) in the amount of $273,296.00 (Acct. #1-1291-412-00-270-003-0-XXX).
4. Approval of appropriation of funds for the HIDTA Task Force South Texas Director's Administrative Support Element in the amount of $20,777.00 (Acct. #1-1291-412-00-270-016-0-XXX).
5. Approval of salary schedules.
14.
Urban County - Diana Serna:
A.
Urban County Program on behalf of Hidalgo County Precinct No. 4, is requesting authority to purchase Fire Station Equipment (800 gallon skid unit) for the Linn/San Manuel Volunteer Fire Department. Purchase will be made from Daco Fire Equipment (contract # FS12-09) an approved vendor through Hidalgo County's membership and participation with H-GAC. The total amount for the purchase is $24,075.00 (quote attached), as requested by the Hidalgo County Precinct No. 4 for the Linn/San Manuel Volunteer Fire Department utilizing UCP FY 22 & 23 (2009 & 2010) Fire Station/Equipment line item.
B.
Urban County Program is requesting approval of a best and final negotiated contract with R. Gutierrez Engineering Corporation in the amount of $19,931.00 utilizing Year 19 (2006) funds for engineering services for Water/Sewer Improvements project on Oblate Street and downtown alleyways in the City of San Juan.
C.
The Hidalgo County Urban County Program (UCP) is requesting the Commissioners' Court formal rejection of bids that were submitted and opened on March 2, 2011 at Hidalgo County 's Purchasing Department for the Texas Department of Rural Affairs Disaster Recovery Program project known as Pct. 1 Delta Outfall Drainage System Improvements. (Please see attached bid tabulation sheet)
D.
Requesting authorization to amend the contract with the Advocacy Resource Center for Housing (ARCH) and the Hidalgo County Urban County Program. The amendment would increase the total contract by $25,000.00 awarded for the Homeless Prevention & Rapid Re-Housing Program (HPRP).
15.
Planning Department - Raul Sesin:
A.
1. Approval of Interlocal Agreement between City of Sullivan and Hidalgo County, allowing Hidalgo County to install Culvert Pipes in El Pinto Road Subdivision No. 1.
2. Approval of Project under the Interlocal Agreement with the City of Sullivan for installation of culvert pipes in El Pinto Road Subdivision No. 1 in accordance with Texas Government Code Section 791.014.
2. Approval of Project under the Interlocal Agreement with the City of Sullivan for installation of culvert pipes in El Pinto Road Subdivision No. 1 in accordance with Texas Government Code Section 791.014.
16.
Elections Administration - Yvonne Ramon:
A.
Approval of Contract for Lease Election Services between Hidalgo County and City of Donna for their election to be held on May 14, 2011
B.
Approval of Contract for Lease Election Services between Hidalgo County and City of La Villa for their election to be held on May 14, 2011
C.
Approval of Contract for Lease Election Services between Hidalgo County and City of Elsa for their election to be held on May 14, 2011
17.
Right of Way - Joe Pena:
A.
Authorization for surveys metes & bounds appraisal and acquisition of additional right of way for Silver Spur Road.
18.
Precinct #2 - Comm. H. Palacios:
A.
1. Approval of Interlocal Cooperation Agreement between the County of Hidalgo, the cities of Alamo, Texas and San Juan, Texas, respectively, regarding the use of funding in the amount of $1,072,964.00 awarded to the County of Hidalgo from the Texas Department of Rural Affairs Disaster Recovery Program (TDRA-DR) for street improvements within Precinct No. 2.
2. Approval of Interlocal Cooperation Agreement Project to improve and repair certain portions of roadways located in the cities of Alamo and San Juan, Texas, through an Interlocal Cooperation Agreement to be entered into with the City of Alamo, Texas and City of San Juan, Texas and County of Hidalgo.
2. Approval of Interlocal Cooperation Agreement Project to improve and repair certain portions of roadways located in the cities of Alamo and San Juan, Texas, through an Interlocal Cooperation Agreement to be entered into with the City of Alamo, Texas and City of San Juan, Texas and County of Hidalgo.
19.
Budget & Management - Raul Silguero Jr.:
A.
Sheriff's Department-ICE Overtime (1284):
1. Approval to accept overtime funding from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) in the amount of $15,000.00.
2. Approval of certification of revenues, as certified by County Auditor, for ICE overtime funding.
3. Approval of appropriation of funds in the amount of $15,000.00.
1. Approval to accept overtime funding from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) in the amount of $15,000.00.
2. Approval of certification of revenues, as certified by County Auditor, for ICE overtime funding.
3. Approval of appropriation of funds in the amount of $15,000.00.
B.
Budget Appropriations:
1.
Election Dept (1100):
Approval to appropriate 2010 revenues and expenditures for the Elections Department in the amount of $4,000.00 in accordance with the Texas Election Code Section 13.121 and the Voter Registration Postage Report as submitted by the Secretary of State of Texas.
Approval to appropriate 2010 revenues and expenditures for the Elections Department in the amount of $4,000.00 in accordance with the Texas Election Code Section 13.121 and the Voter Registration Postage Report as submitted by the Secretary of State of Texas.
2.
County Records Management (1238):
Approval of 2011 unappropriation of funds in the amount of $29,440.18 for the County Records Management fund.
Approval of 2011 unappropriation of funds in the amount of $29,440.18 for the County Records Management fund.
3.
County Auditor-Certification of Revenue:
a. Approval of certification of revenue as certified by the County Auditor for General Fund in the amounts of $2,325,202.20 and $598,500.00.
b. Approval of 2010 appropriation of funds from new source of General Fund Revenue to the General Litigation-Legal Services account in the amount of $2,325,202.20.
c. Approval of 2011 appropriation of funds from new source of General Fund Revenue to the General Litigation-Legal Services account in the amount of $598,500.00.
a. Approval of certification of revenue as certified by the County Auditor for General Fund in the amounts of $2,325,202.20 and $598,500.00.
b. Approval of 2010 appropriation of funds from new source of General Fund Revenue to the General Litigation-Legal Services account in the amount of $2,325,202.20.
c. Approval of 2011 appropriation of funds from new source of General Fund Revenue to the General Litigation-Legal Services account in the amount of $598,500.00.
C.
Salary Schedule Changes:
1.
Elections (1100):
1. Approval to create ten (10) temporary full-time positions as follows:
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
1. Approval to create ten (10) temporary full-time positions as follows:
|
Slot No.
|
Position Title
|
Grade & Step
|
Salary
|
|
T123
|
Data Entry Clerk I
|
G1, S0
|
$8.4788 pr hr
|
|
T124
|
Data Entry Clerk I
|
G1, S0
|
$8.4788 pr hr
|
|
T125
|
Data Entry Clerk I
|
G1, S0
|
$8.4788 pr hr
|
|
T126
|
Data Entry Clerk I
|
G1, S0
|
$8.4788 pr hr
|
|
T127
|
Data Entry Clerk I
|
G1, S0
|
$8.4788 pr hr
|
|
T128
|
Data Entry Clerk I
|
G1, S0
|
$8.4788 pr hr
|
|
T129
|
Data Entry Clerk I
|
G1, S0
|
$8.4788 pr hr
|
|
T130
|
Data Entry Clerk I
|
G1, S0
|
$8.4788 pr hr
|
|
T131
|
Data Entry Clerk I
|
G1, S0
|
$8.4788 pr hr
|
|
T132
|
Data Entry Clerk I
|
G1, S0
|
$8.4788 pr hr
|
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
20.
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.
Approval of Supplemental Agreement No.1 to Work Authorization No. 1 for "Fifteen (15) Parcels @ $5,000.00 per parcel for the amount of $75,000.00" with Four (4) Donated Parcels of a credit of $3,500.00 per parcel for a credit in the amount of $14,000.00 with grand total of $61,000.00 with TEDSI Infrastructure Group to provide General Engineering Services in connection to Contract #C-10-062-02-16 for the "Design and Right Of Way Mapping Of HCMDS Phase II-J-09 Lateral Drain Ditch From North Main Drain To County Road 3601 (Approx. 8 Miles) for Hidalgo County Precinct No. 4.
5.
Recommending award of bid and approval of contract to sole bidder meeting all specifications/requirements attached hereto for Hidalgo county (All Funding Sources)-"New and Used Guard Rail Beam Materials and Other Related Misc. Equipment Including Installation and Upgrade" RFB No.: 2011-013-01-26-ERT.
6.
Recommending award of bid and approval of contract documents to lowest bidder meeting all specifications/requirements attached hereto for Hidalgo County-"Type D Hot Mix Asphalt (Gravel & Limestone)" RFB No.: 2011-006-02-23-ERT.
7.
Appointment/Designation by Commissioner's Court of grading committee to evaluate and score the two (2) proposals received from:
A. Null Lairson, PC, Houston, Tx in association with Burton, McCumber & Cortez, McAllen, Tx; and,
B. Godinez Communications; McAllen, Tx
in response to Hidalgo County's RFPwQ 2011-096-03-15-YZV "PROFESSIONAL CONSULTING SERVICES TO ASSIST, ASSESS, REVIEW, AND FACILITATE THE COUNTY'S REVENUE AND EXPENDITURE EFFICIENCIES", as referenced in procurement packet.
A. Null Lairson, PC, Houston, Tx in association with Burton, McCumber & Cortez, McAllen, Tx; and,
B. Godinez Communications; McAllen, Tx
in response to Hidalgo County's RFPwQ 2011-096-03-15-YZV "PROFESSIONAL CONSULTING SERVICES TO ASSIST, ASSESS, REVIEW, AND FACILITATE THE COUNTY'S REVENUE AND EXPENDITURE EFFICIENCIES", as referenced in procurement packet.
8.
Discussion, consideration and action on the following option in connection with: "RFP No: 2011-059-03-VYG-Pre-Paid (Post Tax) Voluntary Legal Services Project":
Due to the interest shown in the project (in the form of two (2) late proposals received), proceed to:
a) Reject the sole response received and re-advertise the project; or, in the altenative;,
b) Acceptance of the sole proposal received for the project from Prepaid Legal Services, Inc. and select a grading committee to evaluate and score same so as to continue to the next phase of the process (i.e. grid to determine if response is considered qualified for award).
Due to the interest shown in the project (in the form of two (2) late proposals received), proceed to:
a) Reject the sole response received and re-advertise the project; or, in the altenative;,
b) Acceptance of the sole proposal received for the project from Prepaid Legal Services, Inc. and select a grading committee to evaluate and score same so as to continue to the next phase of the process (i.e. grid to determine if response is considered qualified for award).
B.
Pct. 1
1.
A. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A) (4) a professional services;
B. Presentation of scoring grid (for the purposes of ranking by CC) of the firms graded & evaluated through the County's approved "pool" of Engineers for "On Call Engineering Services for Road & Bridge, CIP, Drainage Projects located within the precinct.
B. Presentation of scoring grid (for the purposes of ranking by CC) of the firms graded & evaluated through the County's approved "pool" of Engineers for "On Call Engineering Services for Road & Bridge, CIP, Drainage Projects located within the precinct.
| Total Scores | Guzman & Munoz Engineering | DBA Le Fever Environmental and Management | Cruz-Hogan Consultants, Inc |
| Evaluator 1 | 98 | 91 | 90 |
| Evaluator 2 | 98 | 92 | 94 |
| Average | 98 | 91.5 | 92 |
| Ranking |
C. Authority for the Purchasing Department to negotiate a professional (Engineering Services) contract with the No.1 ranked firm of ____________________________ for the provision of Engineering Services (on call engineering services for various projects Road and bridge, CIP, Drainage Projects located within Precinct No. 1
C.
Pct. 2
1.
A. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A) (4) a professional service/engineering services;
B. Presentation of scoring grid (for the purposes of ranking by CC) of the firms graded & evaluated through the County's approved "pool" of Engineers for Material Testing Services in connection for (On an as needed basis) within Precinct No. 2 Road and Bridge projects;
B. Presentation of scoring grid (for the purposes of ranking by CC) of the firms graded & evaluated through the County's approved "pool" of Engineers for Material Testing Services in connection for (On an as needed basis) within Precinct No. 2 Road and Bridge projects;
| Total Scores | RABA Kistner Engineering | L&G Engineering | Terracon Engineering |
| Evaluator 1 | 100 |
95 | 85 |
| Evaluator 2 | 96 | 94 | 89 |
| Average | 196 | 189 | 174 |
| Score | 98 | 94.5 | 87 |
| Ranking |
C. Authority for the Purchasing Department to negotiate a professional (Engineering Services) contract with the No.1 ranked firm of ____________________________ for the provision of Material Testing Services (on an as needed basis) with in Precinct No. 2.
D.
WIC
1.
Recommending award of bid and approval of contract to lowest bidder meeting all specifications/requirements attached hereto for Hidalgo County WIC Program-"Purchase of Microcuvettes"RFB No.: 2011-015-02-16-SMA
E.
Colonia Access Program Pct. 2
1.
A. Recommending to rescind action taken on Agenda Item # 25353 (CC 3/01/11)-"Amendment to Work Authorization No.4" to C-CAP-08-023-09-02 between Hidalgo County and Raba-Kistner Consultants, Inc. to replace Exhibit "D" with Revised Exhibit "D" resulting in an increase of $150.89 because of error submitted by vendor on Revised Exhibit D;
B. Requesting approval of corrected "Amendment to Work Authorization No. 4" to CAP-08-023-09-02 between Hidalgo County and Raba-Kistner Consultants, Inc. to replace with the Revised Exhibit "D" resulting in an increase of $1,960.49 in the estimated amount.
B. Requesting approval of corrected "Amendment to Work Authorization No. 4" to CAP-08-023-09-02 between Hidalgo County and Raba-Kistner Consultants, Inc. to replace with the Revised Exhibit "D" resulting in an increase of $1,960.49 in the estimated amount.
F.
Sheriff's Office
1.
Recommending award of bid and approval of lease agreements to bidder: O.E. INVESTMENTS, LTD, meeting all specifications and/or requirements as attached hereto for: Hidalgo County Sheriff's Office for: the "Lease of Tower Space"-Bid No. 2011-026-01-12-ERT.
21.
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 Arguindegui Oil Company
E.
Claim of Eduardo Bazan
F.
Cause No. C-806-07-F; Nicolas Cantu v. Hidalgo County
G.
CL-11-0808-A; Sergio Flores & Juana M. Flores v. Leal Investments, LLC, J.P. Pct. 3, Pl. 2, Hidalgo County, et.al
22.
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 Arguindegui Oil Company
E.
Claim of Eduardo Bazan
F.
Cause No. C-806-07-F; Nicolas Cantu v. Hidalgo County
G.
CL-11-0808-A; Sergio Flores & Juana M. Flores v. Leal Investments, LLC, J.P. Pct. 3, Pl. 2, Hidalgo County, et.al
23.
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
24.
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
25.
Adjourn