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AGENDA CC REGULAR HIDALGO COUNTY COMMISSIONERS COURT MEETING July 3, 2012 9:30 A.M. |
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NOTICE is hereby given in accordance with Chapter 551, Texas Government Code, that a SPECIAL MEETING of the Commissioners' Court will be held at Edinburg Council Chambers, 415 W. University Drive, 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.
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.
Approval to accept settlement check from Progressive Insurance Company in the amount of $300.00 to setttle auto accident with County vehicle. (Sheriff's Office)
C.
Texas AgriLife Extension:
1. Requesting permission for Adelita F. Munoz to travel to Horseshoe Bay, Texas to attend the 2012 TEAFCS Meeting on July 24-26, 2012
2. Requesting permission for Nora N. Garza, Christina L. Perez and Janie Perales to travel to Alice, Texas to attend the WordPress Workshop on July 10, 2012 (no expenses - only use of county vehicle/fuel)
1. Requesting permission for Adelita F. Munoz to travel to Horseshoe Bay, Texas to attend the 2012 TEAFCS Meeting on July 24-26, 2012
2. Requesting permission for Nora N. Garza, Christina L. Perez and Janie Perales to travel to Alice, Texas to attend the WordPress Workshop on July 10, 2012 (no expenses - only use of county vehicle/fuel)
6.
Constables:
A.
Constable Pct. #1:
Presentation for discussion, consideration, and acceptance of a donation of one (1) Lab mix dog to the Constable Pct. 1 by K9 Program at Jobcorp Facilities in Laredo, TX.
Presentation for discussion, consideration, and acceptance of a donation of one (1) Lab mix dog to the Constable Pct. 1 by K9 Program at Jobcorp Facilities in Laredo, TX.
B.
Constable Pct. #2 (1284):
Approval of appropriation of the FY2011 Operation Stonegarden Grant funds for the Constable Precinct No. 2 in the total amount of $5,673.32.
Approval of appropriation of the FY2011 Operation Stonegarden Grant funds for the Constable Precinct No. 2 in the total amount of $5,673.32.
C.
Constable Pct. #3 (1284):
Approval of appropriation of the FY2011 Operation Stonegarden Grant funds for the Constable Precinct 3 department in the amount of $14,900.27.
Approval of appropriation of the FY2011 Operation Stonegarden Grant funds for the Constable Precinct 3 department in the amount of $14,900.27.
7.
Sheriff's Office:
A.
Operation Stonegarden (1284):
1. Authorization and approval to accept an extension for the 2010 Operation Stonegarden Grant
(New termination date is 10/31/12) Prior grant termination date: 07/31/12.
2. Authorization and approval for County Judge , as authorized official to sign required documents.
1. Authorization and approval to accept an extension for the 2010 Operation Stonegarden Grant
(New termination date is 10/31/12) Prior grant termination date: 07/31/12.
2. Authorization and approval for County Judge , as authorized official to sign required documents.
B.
Sheriff (1100) / Courthouse Security (1241)
1. Approval of employee transfer as follows, pursuant to Section 3.49 of the Civil Service Commission Rules:
2. Approval of revised salary schedule.
1. Approval of employee transfer as follows, pursuant to Section 3.49 of the Civil Service Commission Rules:
| From | To | ||||||
| Employee # | Position/Title | Dept. No./Name | Slot # | Dept. No./Name | Slot # | Budgeted Salary | |
| 188034 | Deputy Sheriff | Sheriff (280-001) | 174 | Courthouse Security (115-044) | 003 | $ 38,000.00 |
2. Approval of revised salary schedule.
8.
District Attorney's Office - Roy Casares:
A.
DA Bad Ck (1222) & DA State Supplement (1281):
1. Approval to create the following temporary p/t positions not to exceed 6 months and/or 12-31-2012:
2. Approval to waive posting, hiring, and enrollment procedures.
3. Approval of transfer/appropriation.
4. Approval of revised salary schedules.
1. Approval to create the following temporary p/t positions not to exceed 6 months and/or 12-31-2012:
| Program | Slot No. | Position Title | Grade |
| DA Bad Ck | T026 | Clerk IV | 7 |
| DA Bad Ck | T027 | Clerk I | 1 |
| DA Bad Ck | T028 | Clerk 1 | 1 |
| DA State Supplement | T004 | Clerk I | 1 |
| DA State Supplement | T005 | Clerk I | 1 |
| DA State Supplement | T006 | Clerk I | 1 |
3. Approval of transfer/appropriation.
4. Approval of revised salary schedules.
9.
County Clerk - Arturo Guajardo:
A.
County Clerk- Record Archive (1100):
1.Approval to create the following temporary full time position not to exceed 6 months and or 12-31-2012.
2. Approval of transfer/appropriation.
3. Approval of revised salary schedule.
1.Approval to create the following temporary full time position not to exceed 6 months and or 12-31-2012.
| Slot No. | Position Title | Grade |
| T015 | Assistant Deputy County Clerk | 3 |
2. Approval of transfer/appropriation.
3. Approval of revised salary schedule.
10.
District Clerk - Laura Hinojosa:
A.
Discussion, consideration and approval of the reestablishment of the Local Data Advisory Board as required by HB 2730, Article 21.
11.
Health & Human Services Department - Eddie Olivarez
A.
Discussion and/or action, including but not limited to Indigent Health Care Program and/or Expenditures
12.
IT Department - Renan Ramirez
A.
Information Technology:
Authorization to change employee name and MDN through the County's membership/participation with CONTRACT: DIR-SDD-604 with awarded vendor VERIZON WIRELESS for the following:
Authorization to change employee name and MDN through the County's membership/participation with CONTRACT: DIR-SDD-604 with awarded vendor VERIZON WIRELESS for the following:
| Delete Name: | Delete Employee #: | Delete MDN: | Transfering to Employee: | Employee #: | MDN: |
| Estanislado Ramos | 114502 | 956-587-2933 | Office Use | N/A | ISSUE NEW NUMBER |
B.
Information Technology (1100):
1. Approval to create the following temporary full-time positions, not to exceed 6 months and/or 12/31/2012:
2. Approval of interdepartmental transfer.
3. Approval to revised the salary schedule.
1. Approval to create the following temporary full-time positions, not to exceed 6 months and/or 12/31/2012:
| Classification | Slot No. | Position Title | Budgeted Salary |
| Non-classified | T035 | GIS Clerk | $18,720.00 |
| Non-classified | T036 | GIS Clerk | $18,720.00 |
2. Approval of interdepartmental transfer.
3. Approval to revised the salary schedule.
13.
HIDTA - Task Force - Dora Munoz:
A.
Requesting approval and authorization to transfer $50,000.00 from the Hidalgo County HIDTA Task Force U.S. Justice Fund (1254) to the Hidalgo County Criminal District Attorney's Office U.S. Justice Fund (1256).
14.
Urban County - Diana Serna:
A.
Urban County Program is requesting approval of a budget and program amendment for the City of Penitas, Urban County Program Years 15, 22 & 23 (2002, 2009 & 2010). The amendment will decrease the Water/Sewer and Street Improvements activities and add funding to the Parks, Recreational Facilities activity for improvements to the Veterans Memorial site located at the City of Penitas Memorial Park.
B.
Urban County Program for Precinct No. 3 is requesting consideration and action to award and enter into a construction contract with 2GS, LLC, being the lowest bidder meeting all specifications and/or requirements, for the Texas Department of Agriculture Colonia Economic Distress Area Program (CEDAP Contract No. 711195) Rehabilitation: Single-Unit Sewer Service Project: Village of Los Ebanos, Cuevitas, Rancho Subd. and Valle Vista Subdivision, in the amount of $278,750.00. The project involves first-time sewer service connection to 223 low-to-moderate income households in the Los Ebanos, Cuevitas, Rancho Subdivision, and Valle Vista Subdivision colonia areas. Construction shall include the installation of 223 service yard lines, tap fees and decommission of existing septic tanks.
C.
Urban County Program on behalf of the City of Edcouch and Precinct No. 1 is requesting consideration and action to award and enter into a construction contract with Metro Electric, Inc. for the 2009 water treatment plant improvements "electrical upgrade" located in the City of Edcouch. Contract amount of $175,110.00 utilizing UCP City of Edcouch Yr's 21, 22 & 23 (2009) water/sewer improvements, Precinct No. 1 Yr's 19, 20 & 22 (2006, 2007 & 2009) water/sewer improvements and City of Edcouch general funds.
D.
Urban County Program for Precinct No. 3 is requesting consideration and action to award and enter into construction contract with GP7 Construction, LLC for the HUD CDBG-R flood offsite drainage improvements to La Sueña Subdivision located in Precinct 3 in the amount of $261,612.50 utilizing Year 22 (2009) flood drainage improvement funds. The project involves extension of a 36" drain line along Moorefield Road from La Sueña S/D north to the County's drain ditch.
E.
Urban County Program on behalf of the City of Edcouch is requesting consideration and action to award and enter into a construction contract with United Contracting, for the flood drainage improvements project located in the City of Edcouch in the amount of $214,061.00 utilizing City of Edcouch YR's 23 & 24 (2010 & 2011) flood drainage improvements funds.
15.
Elections Administration - Yvonne Ramon:
A.
Discussion and/or action, including but not limited to Elections updates
B.
Elections Department
1. Discussion, consideration and approval to create the following temporary full time positions;
2. Approval to waive posting, hiring, and enrollment procedures.
3. Approval of interdepartmenal transfer.
4. Approval of revised salary schedule.
1. Discussion, consideration and approval to create the following temporary full time positions;
| Slot # | Position Title | Grade |
| T138 | Data Entry Clerk I | 1 |
| T139 | Data Entry Clerk I | 1 |
| T140 | Data Entry Clerk I | 1 |
| T141 | Data Entry Clerk I | 1 |
| T142 | Data Entry Clerk I | 1 |
| T143 | Data Entry Clerk I | 1 |
| T144 | Data Entry Clerk I | 1 |
2. Approval to waive posting, hiring, and enrollment procedures.
3. Approval of interdepartmenal transfer.
4. Approval of revised salary schedule.
16.
Head Start Program - Teresa Flores:
A.
Acceptance and Approval to Award the Best Valued Proposal from Job Order Contractor, Alpha Building Corp. (Awarded JOC Through HCDE-Choice Facility Partners) in the Amount of $176,683.24 for Building Repairs/Renovations, Additions and/or Alterations Project #2012-018-06-12 to the Palmview III Head Start Center, Located at 1208 Paula Drive, Palmview, Texas
17.
Planning Department - Raul Sesin:
A.
1. Preliminary Approval
a. Quintana Auto Parts Subdivision – Pct.1 (Ruben Perez)
b. Tijerina & Rios Subdivision – Pct.4 (Faustina Tijerina)
2. Preliminary Approval with Variance Request
a. Cantu Heights Subdivision – Pct.3 (Alfredo Cantu Jr.)
b. Santoy's Estates Subdivision – Pct.3 ( Jose Luis Santoy)
3. Final Approval
a. Los Indios Estates Subdivision – Pct.1 (Kyndel W. Bennett)
b. Vallejo Subdivision – Pct.3 (Rosalinda Vallejo)
c. San Andres Subdivision – Pct.1 (Dalia Gonzales)
a. Quintana Auto Parts Subdivision – Pct.1 (Ruben Perez)
b. Tijerina & Rios Subdivision – Pct.4 (Faustina Tijerina)
2. Preliminary Approval with Variance Request
a. Cantu Heights Subdivision – Pct.3 (Alfredo Cantu Jr.)
b. Santoy's Estates Subdivision – Pct.3 ( Jose Luis Santoy)
3. Final Approval
a. Los Indios Estates Subdivision – Pct.1 (Kyndel W. Bennett)
b. Vallejo Subdivision – Pct.3 (Rosalinda Vallejo)
c. San Andres Subdivision – Pct.1 (Dalia Gonzales)
18.
Precinct #1 - Comm. Quintanilla:
A.
Approval & Acceptance for Judge Garcia or Comm. Quintanilla to sign Agreed Order that will allow County to pay third party for scrap tire cleanup project to resolve issues with air curtain incinerator at Pct. 1. (Acct. # HNA010J)
19.
Precinct #2 - Comm. H. Palacios:
A.
Pct. #2 (1100):
Approval and all appropriate action for the following personnel actions:
1. Approval to delete the following positions:
3. Approval to transfer Employee No. 143456 from slot no.0003 Special Projects/Program Manager (Road and Bridge Administration) to slot no. 0032 Parks Director (Parks) with same salary $51,870.
4. Approval to transfer Employee No. 061808 from slot no. 0001 Office Clerk (Sanitation) to slot no. 0010 Clerk/Receptionist (Pct.2 Administration - R&B) with same salary $28,894.
5. Approval of interdepartmental transfers.
6. Approval of revised salary schedules.
Approval and all appropriate action for the following personnel actions:
1. Approval to delete the following positions:
| Department | Slot No. | Position Title | Budgeted Salary |
| Parks | 0001 | Foreman | $32,568.00 |
| Parks | 0002 | Community Resource Center Coordinator | $31,771.00 |
| Sanitation | 0004 | Attendant | $27,020.00 |
| Sanitation | 0014 | Truck Driver II | $24,236.00 |
| Pct.2 CRC | 0004 | Community Outreach Worker Promotora | $10,258.00 |
| Pct.2 CRC | 0005 | Community Outreach Worker Promotora | $10,258.00 |
| Total | $136,111.00 |
2. Approval to create the following positions:
| Department | Slot No. | Position Title | Budgeted Salary |
| Parks | 0032 | Parks Director | $51,870.00 |
| Parks | 0033 | Crew Leader I | $29,458.00 |
| Parks | 0034 | Crew Leader I | $29,458.00 |
| Parks | 0035 | Clerk III | $25,256.00 |
| Total | $136,042.00 |
3. Approval to transfer Employee No. 143456 from slot no.0003 Special Projects/Program Manager (Road and Bridge Administration) to slot no. 0032 Parks Director (Parks) with same salary $51,870.
4. Approval to transfer Employee No. 061808 from slot no. 0001 Office Clerk (Sanitation) to slot no. 0010 Clerk/Receptionist (Pct.2 Administration - R&B) with same salary $28,894.
5. Approval of interdepartmental transfers.
6. Approval of revised salary schedules.
B.
Pct. #2 Rd Maint. (1200)
Approval of 2012 appropriation of funds into Pct.2 Dicker Rd. (23rd St - Jackson Rd.) account project #062 in the amount of $208,574.00.
Approval of 2012 appropriation of funds into Pct.2 Dicker Rd. (23rd St - Jackson Rd.) account project #062 in the amount of $208,574.00.
20.
Precinct #3 - Comm. Flores:
A.
Pct. #3:
1. Discussion, consideration and approval to create the following temporary full time position:
1. Discussion, consideration and approval to create the following temporary full time position:
| Slot No. | Position Title | Budgeted Salary |
| T089 | Office Clerk | $18,720.00 |
2. Approval to waive posting, hiring, and enrollment procedures.
3. Approval of interdepartmental transfer.
4. Approval of revised salary schedule.
B.
Discussion, consideration, acceptance, approval and authority for County Judge to sign Hidalgo County's concurrence on the title sheets for the plan sets for the FM 681/FM 2221 reconstruction project from 0.25 Miles West of La Homa Rd. to SH 107. (CSJ: 0862-01-037, CSJ: 0862-01-047, CSJ: 0669-01-043)
21.
Precinct #4 - Comm. J. Palacios:
A.
Approval to re-appoint Forrest Runnels to the Hidalgo County Regional Mobility Authority (RMA) - term 2/2/12-2/1/14
22.
Budget & Management - Sergio Cruz:
23.
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.
Presentation for acceptance and approval of 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 Chapter 791 of the Texas Government Code (ILAs), requesting acceptance and approval of an Interlocal Cooperation Agreement between Hidalgo and Willacy Counties, both being political subdivisions of the State of Texas, for the purposes of of rendering and receiving autopsy services.
B.
Constables
1.
a. Presentation of correspondence from vendor, Bouganbilias Construction, for Commissioner's Court to permit/approve the withdrawals of the bid submitted for the construction of a new Constable, Pct. #1 building/offices; and, if approved,
b. Discussion and action in connection with County's options to possibly retain Bid Bond (5% of vendor's bid amount) from Bouganbilias Construction, if applicable and feasible;
c. Presentation of bids received for the purposes of awarding the base bid to the lowest responsive responsible bidders for the following projects:
b. Discussion and action in connection with County's options to possibly retain Bid Bond (5% of vendor's bid amount) from Bouganbilias Construction, if applicable and feasible;
c. Presentation of bids received for the purposes of awarding the base bid to the lowest responsive responsible bidders for the following projects:
| Project No. | Description | Bid Award Recommended Vendor | Bid Amount | Recommendation by: | |
| 1. | 2012-028-05-09-MSS | Hidalgo County -Construction of New Constable Precinct No. 1 Offices | Holchemont, LTD | $724,000.00 | Project Architect: Alcocer Garcia Associates, Inc. Construction Manager: G.A.S. Enterprises, Inc. |
| 2. | 2012-028A-05-09-MSS | Hidalgo County -Construction of New Constable Precinct No. 1 Offices-Parking Lot and Off-Site Drainage | FJW Construction | $431,513.25 | Project Engineer: Guzman and Munoz Engineering and Surveying, Inc. Construction Manager: G.A.S. Enterprises, Inc. |
C.
Pct. #2:
1.
A. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A) (4) a professional (appraisal) service;
B. Presentation of scoring grid (for the purpose of ranking by CC) of the firms graded and evaluated through the County's approved "pool" of Appraisal Services Providers for (gas line easements for McColl Rd project) located in Precinct No. 2;
C. Authority for the Purchasing Department to negotiate a professional (Appraisal Services) contract with the No. 1 ranked firm of __________________________ for: the appraisal services for (a gas line easement for McColl Rd. project) located in Precinct No. 2.
B. Presentation of scoring grid (for the purpose of ranking by CC) of the firms graded and evaluated through the County's approved "pool" of Appraisal Services Providers for (gas line easements for McColl Rd project) located in Precinct No. 2;
| Total Scores | The Professional Appraisal services | Leonel Garza Jr., & Associates | HLH Appraisal services |
| Evaluator 1 | 92 | 100 | 90 |
| Average | 92 | 100 | 90 |
| Ranking |
C. Authority for the Purchasing Department to negotiate a professional (Appraisal Services) contract with the No. 1 ranked firm of __________________________ for: the appraisal services for (a gas line easement for McColl Rd. project) located in Precinct No. 2.
D.
Facilities Management:
1.
Requesting authorization/approval to solicit/request proposals from awarded Job Order Contractors for the purpose of Installation Services Only (through County's membership and participation in various cooperative purchasing programs/association, etc.) for:
a. Building Roof Repairs/Renovations, to the Auxiliary Cout Annex on 100 N. Closner;
b. Elections Bldg located on 105 So. 10th Avenue;
c. Sheriff's Evidence Warehouse on 314 N. 14th Avenue; and,
d. Old Administration Building (Atrium) located on 100 E. Cano St.
all located in Edinburg, TX from these JOC providers: Facilities USA, LLC, Alpha Building Corporation and CAS Companies with Hidalgo County purchasing the roofing materials and related supplies for JOC selected (which must be a certified installer of roofing material selected by County).
a. Building Roof Repairs/Renovations, to the Auxiliary Cout Annex on 100 N. Closner;
b. Elections Bldg located on 105 So. 10th Avenue;
c. Sheriff's Evidence Warehouse on 314 N. 14th Avenue; and,
d. Old Administration Building (Atrium) located on 100 E. Cano St.
all located in Edinburg, TX from these JOC providers: Facilities USA, LLC, Alpha Building Corporation and CAS Companies with Hidalgo County purchasing the roofing materials and related supplies for JOC selected (which must be a certified installer of roofing material selected by County).
E.
Colonia Access Program Pct. 3
1.
a. Requesting acceptance and approval to execute a Professional Engineer agreement # C-CAP-12-168-07-03 for the provision of construction materials testing services for Pct No. 3 Border Colonia Round III Project(s) with L & G Engineering & Laboratory as authorized and approved for negotiations by CC on 05/29/12;
b. Requesting approval of Work Authorization No. 1-Contract #C-CAP-12-168-07-03 (with L & G Engineering & Laboratory) with a proposed fee of $24,421.33 to provide construction materials testing services for Pct No. 3's Border Colonia Round III Project.
b. Requesting approval of Work Authorization No. 1-Contract #C-CAP-12-168-07-03 (with L & G Engineering & Laboratory) with a proposed fee of $24,421.33 to provide construction materials testing services for Pct No. 3's Border Colonia Round III Project.
F.
Colonia Access Program Pct. 4
1.
a. Acceptance and approval to execute a Professional Services Engineering Agreement #C-CAP-12-157-07-03 for the provision of construction materials testing services for Pct No. 4 Border Colonia Round III with L & G Engineering & Laboratory as authorized and approved for negotiations by CC on 05/29/12.;
b. Approval of Work Authorization No. 1 for contract # C-CAP-12-157-07-03 (with L & G Engineering & Laboratory) with a proposed fee of $24,386.63 to provide construction materials testing services for Pct No. 4's Border Colonia Round III Project(s).
b. Approval of Work Authorization No. 1 for contract # C-CAP-12-157-07-03 (with L & G Engineering & Laboratory) with a proposed fee of $24,386.63 to provide construction materials testing services for Pct No. 4's Border Colonia Round III Project(s).
G.
Sheriff's Office
1.
Authority to purchase through Hidalgo County's membership/participation with General Services Administration's (GSA) Contract GS-07F-0117U:
a. One (1)- two (2) person skywatch through requisiton #217667 in the amount of $71,400.00;and,
b. One (1)- one (1) person skywatch through requistion #217304 in the amount of $112,729.27;
with no contract or agreement to be signed, as vendors quote and our Purchase Order will complete the transaction;
a. One (1)- two (2) person skywatch through requisiton #217667 in the amount of $71,400.00;and,
b. One (1)- one (1) person skywatch through requistion #217304 in the amount of $112,729.27;
with no contract or agreement to be signed, as vendors quote and our Purchase Order will complete the transaction;
24.
Open Forum
25.
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.
Pending and/or potential litigation
- Assessment of County Buildings and Filing of Claims
C.
C-1788-12-F; Clotilde H. Flores v. Bayview Loan Servicing, LLC and Lazaro Gallardo Jr., Hidalgo County Precinct Three Constable
26.
Open Session:
A.
Real Estate Acquisition and appropriation for same
B.
Pending and/or potential litigation
- Assessment of County Buildings and Filing of Claims
C.
C-1788-12-F; Clotilde H. Flores v. Bayview Loan Servicing, LLC and Lazaro Gallardo Jr., Hidalgo County Precinct Three Constable
27.
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
28.
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
29.
Adjourn