CC REGULAR
HIDALGO COUNTY
COMMISSIONERS' COURT MEETING
COMMISSIONERS' COURT MEETING
March 28, 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.
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.
Requesting permission by CASA of Hidalgo County, Inc. to use open forum area of the courthouse for Candlelight Vigil to be held on April 6, 2011 (including the posting of banner and six (6) wooden crosses to represent children who lost their lives)
C.
Tropical Texas Behavioral Health (1100):
Ratification of action taken on 3/21/11 of the following:
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
Ratification of action taken on 3/21/11 of the following:
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
D.
Palmer Drug Abuse Program:
1. Approval to enter into a services agreement between Hidalgo County and Palmer Drug Abuse Program-McAllen, Inc. (PDAP) to provide substance abuse counseling and education services.
2. Approval of 2011 appropriation of funds for the Drug Abuse Prevention & Rehabilitation fund (1224) in the amount of $2,199.00 to fund the payment to Palmer Drug Abuse Program-McAllen, Inc.
3. Approval to make payment in accordance with services agreement between Hidalgo County and Palmer Drug Abuse Program-McAllen, Inc. in the amount of $2,199.00 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor
1. Approval to enter into a services agreement between Hidalgo County and Palmer Drug Abuse Program-McAllen, Inc. (PDAP) to provide substance abuse counseling and education services.
2. Approval of 2011 appropriation of funds for the Drug Abuse Prevention & Rehabilitation fund (1224) in the amount of $2,199.00 to fund the payment to Palmer Drug Abuse Program-McAllen, Inc.
3. Approval to make payment in accordance with services agreement between Hidalgo County and Palmer Drug Abuse Program-McAllen, Inc. in the amount of $2,199.00 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor
E.
Approval to accept a settlement check from Gallagher Bassett Insurance Company in the amount of $929.22 for auto accident with County vehicle. (Const P3)
F.
Approval to accept a claim settlement check from Chubb Group Insurance Company in the amount of $10,089.41 for damages sustained by water leak at county building. (Precinct 3)
7.
County Judge's Office:
A.
Discussion, consideration, and approval of Proclamation recognizing April 09, 2011 as the Walk-N-Rolla 2011 Multi-Modal Celebration Day.
B.
Approval of resolution to apply for Juvenile Accountability Block Grant (JABG)
C.
Presentation regarding the RGV Low Cost Spay & Neuter Clinic and request for financial support from county.
D.
Discussion, consideration, and approval of Tax Abatement Agreement between Hidalgo County and Regal Beloit - RBC Manufacturing Corporation.
E.
Discussion, consideration, and approval of amendment to Guidelines and Criteria for Granting Tax Abatements in Hidalgo County under Chapter 312 of the Texas Tax Code.
8.
Sheriff's Department - Chief Martinez:
A.
Authorization and approval of cell phone upgrade plans through the County's membership/
participation with Contract: DIR-SDD-611 through Sprint:
* Note: Included in the plan is a $7.00 Equipment Protection (TEP) Fee per each.
Total Cell Phones: 63
Estimated Monthly Rate: $3,460.38
participation with Contract: DIR-SDD-611 through Sprint:
|
Qty
|
Plan
|
Monthly Rate
|
| 29 | Business Advantage Messaging & Data 450 W/Anymobile Anytime | $ 60.89 |
| 31 | Business Advantage Talk 450 w/Unlimited Messaging | $ 44.30 |
| 3 | Business Advantage Messaging & Data 2000 w/Anymobile Anytime | $107.09 |
* Note: Included in the plan is a $7.00 Equipment Protection (TEP) Fee per each.
Total Cell Phones: 63
Estimated Monthly Rate: $3,460.38
9.
Health & Human Services Department - Eddie Olivarez:
A.
Discussion and/or action, including but not limited to Indigent Health Care Program and/or Expenditures
10.
IT Department - Renan Ramirez:
A.
Fire Marshal's Dept.:
Pursuant to Hidalgo County Cellular Telephone Policy, presentation, and acceptance and approval of Wireless Device Request Form (Cell Phone Upgrades and Plan Changes) for the following:
1. Approval of Requisition #191046 for the purchase of cellular phone upgrades. Purchase consist of the five (5) HTC EVO 3G/4G Smart phones at $49.99 each for a total cost of $249.95.
2. Approval to down grade current cellular phone plan from the Business Advantage Messaging and Data 900 ($69.29) to the Business Advantage Messaging and Data 450 ($63.89).
Pursuant to Hidalgo County Cellular Telephone Policy, presentation, and acceptance and approval of Wireless Device Request Form (Cell Phone Upgrades and Plan Changes) for the following:
1. Approval of Requisition #191046 for the purchase of cellular phone upgrades. Purchase consist of the five (5) HTC EVO 3G/4G Smart phones at $49.99 each for a total cost of $249.95.
2. Approval to down grade current cellular phone plan from the Business Advantage Messaging and Data 900 ($69.29) to the Business Advantage Messaging and Data 450 ($63.89).
B.
Information Technology:
Authorization to upgrade cell phone plans through the County's membership/participation with CONTRACT: DIR-SDD-604 (REQUISITION #192483 & 191559) with awarded vendor VERIZON WIRELESS for the following:
Authorization to upgrade cell phone plans through the County's membership/participation with CONTRACT: DIR-SDD-604 (REQUISITION #192483 & 191559) with awarded vendor VERIZON WIRELESS for the following:
| Qty: | Dept.: | User: | Plan Upgrade: | Phone Number: |
| 1 | Info.Tech. | Robert Vela | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-292-6208 |
| 1 | Info.Tech. | Noah Lopez | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-578-7162 |
| 1 | Info.Tech. | Kevin Le | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-578-7161 |
| 1 | Info.Tech. | Jakim Barboza | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-578-7040 |
| 1 | Info.Tech. | Luis Izaguirre | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-578-5834 |
| 1 | Info.Tech. | Jorge Helu | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-515-8431 |
| 1 | Info.Tech. | Carlos Garcia | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-483-2133 |
| 1 | Info.Tech. | Daniel Gonzalez | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-907-1611 |
| 1 | Info.Tech. | Juan De Leon | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-207-9204 |
| 1 | Info.Tech. | Eli Gracia | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-207-9941 |
| 1 | Info.Tech. | Jose Alvarez | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-207-2391 |
| 1 | Info.Tech. | IT Spare | Nationwide Talk&Text Small Business Share 7500 Mins @ $44.36 + $5.00 Taxes/Fees = $49.36mo | 956-475-6938 |
| 1 | Info.Tech | Renan Ramirez | Nationwide Unl. Talk @ $54.59 + Unl. Text @ $12.00 + EMail&Web @ $29.99 + $5.00 Taxes/Fees = 101.58 | 956-457-0792 |
| 1 | Info.Tech | Stan Ramos | Nationwide Unl. Talk @ $54.59 + Unl. Text @ $12.00 + EMail&Web @ $29.99 + $5.00 Taxes/Fees = 101.58 | 956-587-2933 |
C.
Emergency Services:
Authorization to purchase wireless devices and service through the County's membership/participation (CONTRACT # DIR-SDD-611, REQUISITION # 190835) with awarded vendor Sprint for the following:
Authorization to purchase wireless devices and service through the County's membership/participation (CONTRACT # DIR-SDD-611, REQUISITION # 190835) with awarded vendor Sprint for the following:
| Qty: | Description: | Department: | User: | Service Total: | Equipment Cost: |
| 4 | Sprint Unl. 3G/4G Connection Card Plan | Hidalgo County | Office Use | $42.99 X 4 = $171.96 X 12mos = $2,063.52 | |
| 4 | Cradlepoint MBR1200 Router | Hidalgo County | Office Use | $249.99 X 4 = $999.96 | |
| 3 | Sprint Unl. 3G/4G Connection Card Plan | Cameron County | Office Use | $42.99 X 3 = $128.97 X 12mos = $1,547.64 | |
| 3 | Cradlepoint MBR1200 Router | Cameron County | Office Use | $249.99 X 3 = $749.97 | |
| 1 | Sprint Unl. 3G/4G Connection Card Plan | Willacy County | Office Use | $42.99 X 12mos = 515.88 | |
| 1 | Cradlepoint MBR1200 Router | Willacy County | Office Use | $249.99 |
D.
Discussion, consideration and action on Hidalgo County's Wireless Communication Services Policy, Guidelines and Procedures (Cellular Telephone Policy).
11.
Urban County - Diana Serna:
A.
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 of at least three (3) engineering firms from the County's approved "pool" as graded and evaluated by City of Donna, Urban County Program, and Hidalgo County Purchasing Department for the purposes of ranking by CC in connection with an Urban County Program Water/Sewer Improvements Project in the City of Donna utilizing Year 20 & 21 (2007 & 2008).
3. Authority to negotiate a professional engineering service contract with the No. 1 ranked firm of _____________________ for the provision of engineering services for a City of Donna Water/Sewer Improvements project.
2. Presentation of the scoring grid of at least three (3) engineering firms from the County's approved "pool" as graded and evaluated by City of Donna, Urban County Program, and Hidalgo County Purchasing Department for the purposes of ranking by CC in connection with an Urban County Program Water/Sewer Improvements Project in the City of Donna utilizing Year 20 & 21 (2007 & 2008).
|
Firm
|
Rating
|
Rank
|
| Halff Associates |
93.67
|
|
| Cruz Hogan Consultants, Inc. |
92.00
|
|
| SAMES, Inc. |
88.34
|
3. Authority to negotiate a professional engineering service contract with the No. 1 ranked firm of _____________________ for the provision of engineering services for a City of Donna Water/Sewer Improvements project.
B.
The Hidalgo County Urban County Program (UCP) is requesting authorization for the County Judge to sign contract amendment requests submitted to Texas Department of Rural Affairs Disaster Recovery Program (TDRA-DR).
12.
Planning Department - Raul Sesin:
A.
1. Approval of the following personnel actions:
2. Approval of revised salary schedule.
|
Action
|
Slot No.
|
Position Title
|
Grade & Step
|
Salary
|
|
Delete
|
0019
|
Clerk I
|
1, 0
|
$17,636.00
|
|
Create
|
0021
|
Planning Inspector I
|
4, 1
|
$23,385.00
|
2. Approval of revised salary schedule.
13.
Elections Administration - Yvonne Ramon:
A.
Approval of Contract for Lease Election Services between Hidalgo County and City of Edinburg for their election to be held on May 14, 2011
B.
Approval of Contract for Lease Election Services between Hidalgo County and City of Penitas for their election to be held on May 14, 2011
C.
Approval of Contract for Lease Election Services between Hidalgo County and City of McAllen for their election to be held on May 14, 2011
D.
Approval of Full Contract for Election Services between Hidalgo County and City of Palmhurst for their election to be held on May 14, 2011
14.
Head Start Program - Teresa Flores:
A.
Discussion/Approval to Advertise and Approval of Draft Specifications for the Following:
1. Air Conditioning Maintenance and Repair
2. Plumbing Repair
3. Lawn Care
1. Air Conditioning Maintenance and Repair
2. Plumbing Repair
3. Lawn Care
B.
Discussion/Approval of Family Income Guidelines and Priority Guidelines for Selection and Enrollment for Program Year 2011-2012
15.
WIC - Norma Longoria:
A.
Requesting approval of claims/invoices with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor:
|
Invoice Date
|
Vendor
|
Invoice#
|
Amount
|
| 10-21-10 | Ikon Office Solutions | 5015275060 | $504.52 |
| 11-20-10 | Ikon Office Solution | 5015472134 | $301.37 |
| 10-26-10 | Digital Office Solutions | 111008 | $180.00 |
| 11-19-10 | Digital Office Solutions | 111699 | $180.00 |
16.
Auditor's Office - Ray Eufracio:
A.
Requesting approval to submit the "Pro Rata Tobacco Settlement Distribution County Expenditure Statement - 2011" to the Department of State Health Services; and, authorizing County Judge to execute the report.
17.
Precinct #3 - Comm. Flores:
A.
Sanitation (1100):
1. Approval to create three (3) full-time Maintenance I positions, slot no.'s 0035, 0036, and 0037, budgeted salary $28,000.00/ each, for the Tom Gill Collection Station.
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
1. Approval to create three (3) full-time Maintenance I positions, slot no.'s 0035, 0036, and 0037, budgeted salary $28,000.00/ each, for the Tom Gill Collection Station.
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
18.
Budget & Management - Raul Silguero Jr.:
A.
1. Approval of certification of revenues, as certified by the County Auditor, for 2010 intergovernmental contracts in the total amounts of $14,277.38 & $25,987.85 (refer to AI-25661);
2. Approval of 2010 appropriation of certified revenues for TXDOT (1315) Mile 6 West (US 83-SH107) project in the total amount of $14,277.38.
2. Approval of 2010 appropriation of certified revenues for TXDOT (1315) Mile 6 West (US 83-SH107) project in the total amount of $14,277.38.
B.
Budget Appropriations:
1.
Pct. #3 R&B (1200):
Approval of 2011 appropriation of funds into Precinct #3 Paved/Unpaved Road in the total amount of $60,000.00.
Approval of 2011 appropriation of funds into Precinct #3 Paved/Unpaved Road in the total amount of $60,000.00.
2.
Hurricane Alex (1100):
Approval and authorization to appropriate $264,392 from the General Fund unreserved fund balance as per Texas Local Government Code section 111.070 to address emergency expenditures incurred related to the Hurricane Alex Disaster Event.
Approval and authorization to appropriate $264,392 from the General Fund unreserved fund balance as per Texas Local Government Code section 111.070 to address emergency expenditures incurred related to the Hurricane Alex Disaster Event.
3.
General Fund & Special Revenue Funds:
Approval of 2010 appropriation of revenues and expenditures in the total amount of $228,583.18 to fund capital lease expenditures (agreements) for various departments.
Approval of 2010 appropriation of revenues and expenditures in the total amount of $228,583.18 to fund capital lease expenditures (agreements) for various departments.
C.
Salary Schedule Changes:
1.
Pct. #2 Parks (1100):
a. Approval to create the following temporary part-time positions: (Not to exceed six months)
b. Approval of intradepartmental transfer.
c. Approval of revised salary schedule.
a. Approval to create the following temporary part-time positions: (Not to exceed six months)
|
Slot No.
|
Position Title
|
Budgeted Hourly Rate |
|
T026
|
Attendant
|
$8.65
|
|
T027
|
Attendant
|
$8.65
|
|
T028
|
Lifeguard
|
$9.50
|
|
T029
|
Lifeguard
|
$9.50
|
|
T030
|
Lifeguard
|
$9.50
|
|
T031
|
Lifeguard
|
$9.50
|
b. Approval of intradepartmental transfer.
c. Approval of revised salary schedule.
2.
Pct. #4 Drainage Improvement Project (1100):
a. Approval of the following personnel actions:
a. Approval of the following personnel actions:
|
Action
|
Slot No. |
Staus
|
Position Title |
Budgeted Salary |
|
Delete
|
002
|
Full time
|
Assistant Director of Construction
|
($47,250.00)
|
|
Delete
|
024
|
Full time
|
Engineering Technician II
|
($39,083.00)
|
|
Create
|
032
|
Full time
|
Program Manager
|
$58,888.00
|
|
|
|
|
Cost Savings:
|
($27,445.00)
|
b. Approval of revised salary schedule.
19.
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.
Pursuant to an informal request by District Attorney's office, approval to transfer three (3) TV's, from Sheriff's Abandoned and Unclaimed property to the District Attorney's Office for the purpose of courtroom use.
5.
a. Discussion and action on recommendation by Purchasing Department to reject proposals received and and approval to re-advertise procurement packet with modifications: such as, awarding the project as a Master Agreement and deciding as to County's preference for a fee structure to coincide with specific project assignment basis through a work authorization format;
b. Designation and assignment of grading committee for project;
b. Designation and assignment of grading committee for project;
6.
Selection/Assignment/Designation of Grading Committe to evaluate and score the Statements Of Qualifications received for RFQ NO: 2011-070-03-16-VYG-Arbitrage Calculation Services for Hidalgo County and HC Drainage District No. 1.
7.
Ratification of the merger notice received from Beck Disaster Recovery Services, Inc.-BDR (awarded vendor for the provision of Consulting-Debris Removal Monitoring And Related Disaster Recovery Services through-HGAC (C-10-230-05-25) with "Science Applications International Corporation-SAIC (also awarded vendor-HGAC) with effective date of said merger December 24, 2010 and will operate as a division of Science Applications International Corporation (SAIC).
8.
Recommending award of bid and approval of contract document to a sole participant meeting all specifications and/or requirements as attached hereto for "Hidalgo County-"Striping/Markings for County Roads, County Parking Lots, etc" RFB No. 2011-007-MEG.
9.
Recommending award of bid and approval of contract to lowest bidder (multiple vendors) meeting all specifications/requirements attached hereto for Hidalgo County-"Traffic Road Signs and Misc. Equipment" RFB No.: 2011-027-01-12-SGS.
10.
Recommending award of bid and approval of contract to sole bidder meeting all specifications/requirements as attached hereto for Hidalgo County-"Welding Supplies and Other Misc. Items" RFB No.: 2011-028a-02-02-SGS.
11.
a. Approval of a correction to the current agreement (w/extension expiration date-3-30-11) between Hidalgo County and LCS Corrections Services, Inc. to reflect that last year's extension would be the seventh (7) of up to ten (10) possible term extensions and not the eighth as reflected on CC records;
b. Requesting authority to exercise the eigth (8th) year of the additional ten (10) one (1) year term extensions with LCS Corrections Services, Inc. as provided in contract for the: "Housing of Inmates" for Hidalgo County through Sheriff's Office, under the negotiated rate of $45.00/diem/inmate for ________ years with all other terms and conditions remaining the same effective: 03/31/11-03/30/12.
b. Requesting authority to exercise the eigth (8th) year of the additional ten (10) one (1) year term extensions with LCS Corrections Services, Inc. as provided in contract for the: "Housing of Inmates" for Hidalgo County through Sheriff's Office, under the negotiated rate of $45.00/diem/inmate for ________ years with all other terms and conditions remaining the same effective: 03/31/11-03/30/12.
B.
Sheriff's Office
1.
Appointment/Designation by Commissioner's Court of grading committee to evaluate and score the Proposals received for Hidalgo County Sheriff Department - RFP #2011-019-02-09-YZV"Inmate Pay Telephone System & Services" with Sheriff Dept. request to have three (3) members on said committee and requesting that Purchasing facilitate and supervise process.
20.
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.
CL-09-1958-D; Maria Anita Soliz v. County of Hidalgo
E.
CL-09-1306-B; Fernando Elizondo vs. Daniel Rodriguez
F.
Civil Action No. 7:09-cv-00316; Alma Sanchez v. Hidalgo County Sheriff's Department & Sheriff Lupe Trevino
21.
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.
CL-09-1958-D; Maria Anita Soliz v. County of Hidalgo
E.
CL-09-1306-B; Fernando Elizondo vs. Daniel Rodriguez
F.
Civil Action No. 7:09-cv-00316; Alma Sanchez v. Hidalgo County Sheriff's Department & Sheriff Lupe Trevino
22.
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
23.
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
24.
Adjourn