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Agenda for CC CONSENT

CC CONSENT

HIDALGO COUNTY
COMMISSIONERS' COURT MEETING
February 6, 2007
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:

NOTICE TO THE PUBLIC
CONSENT AGENDA

The following items are of a routine or administrative nature. The Commissioners' Court has been furnished with background and support on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon. The remaining items will be adopted by one vote.

1.
Approval of check register and payment of claims and bills - County Auditor
 
2.
Intradepartmental Transfers:
 
A.
2007 - Pct. #1 (1201) / 2 Attachments
 
B.
2007-Precinct 1-Certificate of Obligation 2006 (1336)
 
C.
2007 - Pct. #1-Parks (1211)
 
D.
2007-Pct. #1-Sanitation (1100)
 
E.
2007-Precinct 3- Road & Bridge (1203)
 
F.
2007-Pct. #4 R&B (1204)
 
G.
2007-Elections Department (1100)
 
H.
2007-Elections Department (1100)
 
I.
2007 Human Resources (1100)
 
J.
2007-Adult Probation (1100)
 
K.
2007- County Court at Law #1 (1100)
 
L.
2007 - 92nd District Court (1100)
 
M.
2007 - County Court at Law #5 (1100)
 
N.
2007-W.I.C. (1100)
 
O.
2007-District Clerk (1100)
 
P.
2007-Human Services (1100)
 
Q.
2007-County Court at Law #4 (1100)
 
R.
2007-Justice of the Peace Precinct 4, Place 2 (1100)
 
S.
2007-County Clerk (1100)
 
T.
2007 - County Wide Administration (1100)
 
U.
2007-Sheriff's Office - CJD Operation Linebacker Grant (1284)
 
V.
2007-Justice of the Peace-Precinct 2, Place 1 (1100)
 
W.
2007-Information Technology Dept.-County Wide (1100)
 
X.
2007 - IT Dept - County Wide (1100)
 
Y.
2007-Department of Budget & Management-Safety Division (1100)
 
Z.
2007-HIDTA (1291)
 
AA.
2007-Colonia Access Program (1200)
 
BB.
2007-Justice of the Peace, Precinct 2, Place 2 (1100)
 
CC.
2007-398th District Court (1100)
 
DD.
2007-139th District Court (1100)
 
EE.
2007-J.P. Ochoa Pct.3, Pl.2 (1100)
 
FF.
2007-Health Department Clinics (1100)
 
GG.
2007-Health Department Clinics (1100)
 
HH.
2007-Health Department Adm. (1100)
 
II.
2007-Health Department Adm (1100)
 
JJ.
2007-Pct #3- Parks (1213)
 
KK.
2007-Court Reporter (1239)
 
LL.
2007-DBM-County Wide Administration-(1100)
 
3.
Planning Department:
 
A.
Approval of the following Certificates:
 
1.
Certificates of Plat & Utility Status under Local Government Code Section 232.028 (b)
 
2.
Certificates of Residence Construction under Local Government Code Section 232.029(c)(1)
 
3.
Certificates of Water Service Availability under Local Government Code Section 232.029 (c)(2)
 
4.
Right of Way:
 
A.
North Alamo Water Supply Corporation:
*  Approximately 750' South of Exp 83 on the West and East side of Mile 2.5E- Bore- Hope Lumber Subd.- 12" waterline with a 24" casing;
* Approximately 1/4" mile South of Nittler Rd on the West side of Filegonia Rd- X Rd- Richard Ingerick - 3/4" meter installation;
* SEC Alamo Rd / Ingle Rd - Bore-  Mark Fryer - 3/4" meter installation
* Approximately 600' going East from the intersection of "I" Rd and Thompson Rd- Thompson Rd Subd L10- Bore- Jesus M. Ramos (3/4" meter installation)
 
5.
Purchasing Department:
 
A.
Requesting authority to purchase computer equipment and peripherals from State Awarded Vendors through our participation with Cooperative Programs for the following:
Catalog Information System Vendor
Requisition #   Department     Vendor                Amount      Account Number
103717           Jail             CDW Government   $4,404.00   7-1100-423-21-280-002-0-665
 
B.
Requesting authority to purchase computer equipment and peripherals from state awarded vendors through our participation with TBPC or Cooperative Purchasing Programs for the following:
 
Req. #
Department
Vendor
Amount
Account Number
103040
I.T.
CDW
$ 1,374.00
7-1100-415-00-200-002-0-743
103894
Auditor
CDW
$    100.99
7-1100-415-21-170-001-0-667
103992
I.T.
DELL
$ 1,904.02
7-1100-415-00-200-002-0-745
103992
I.T.
DELL
$      29.33
7-1100-415-00-200-002-0-665
103995
I.T.
DELL
$ 1,352.21
7-1100-415-00-200-002-0-745
104197
Dist. Attorney 
CDW 
$    480.00 
7-1223-412-00-080-007-0-665