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AGENDA CC REGULAR HIDALGO COUNTY COMMISSIONERS COURT MEETING March 26, 2013 9:30 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 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.
Open Forum
6.
County Judge's Office:
A.
Report on bills before the Texas Legislature of interest to Hidalgo County
B.
Discussion and action on request by the Texas Municipal Police Association for the waiving of $5 administrative fee for Hidalgo County Adult Probation Association members and consideration of payroll deduction for the Texas Police Trust insurance.
C.
Resolution honoring La Union del Pueblo Entero
D.
Authorization for the County Judge to sign a letter of Modification to the Grant Period of Performance to the United States Department of Energy regarding the Energy Efficiency Block Grant Project
E.
Presentation by Hidalgo County MPO on Bicycle Safety/Safe Passing Awareness
F.
1. Requesting permission by CASA of Hidalgo County, Inc. to use open forum area of the courthouse for Candlelight Vigil to be held on April 03, 2013 (including the posting of banner and wooden cross to represent children who lost their lives)
2. Approval of Proclamation recognizing the month of April as National Child Abuse Prevention Month - CASA
2. Approval of Proclamation recognizing the month of April as National Child Abuse Prevention Month - CASA
G.
Discussion and possible action on Census count
H.
Discussion, status update and possible action on Hidalgo County's contribution to the TIRZ #1, City of Edinburg, Texas known generally as "The Shoppes at Rio Grande Valley"
7.
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" and authority to submit letter of engagement
2. Requesting engagement with the firm of _________________________ for the "Provision of Legal Services/Representation in connection with Litigation" and authority to submit letter of engagement
B.
Presentation for discussion, consideration and action (if necessary) including, but not limited to the following:
1) Renovations to Former Administration Building 1st and 2nd Floors
2) Update on Courthouse Portable Building Project, other ongoing county owned building construction and renovation repair projects
3) Emergency situations occurring since last agenda meeting
1) Renovations to Former Administration Building 1st and 2nd Floors
2) Update on Courthouse Portable Building Project, other ongoing county owned building construction and renovation repair projects
3) Emergency situations occurring since last agenda meeting
C.
Approval to authorize Valde Guerra, Executive Officer to sign documents on behalf of Joe Pena pertaining to Right of Way (permits, closing statements, invoices, plats, etc.), in his absence
D.
Approval to accept a settlement check from Dairyland Insurance Company in the amount of $61.33 to settle County property damages. (Precinct 4)
E.
Requesting approval for Renan Ramirez (CIO) to attend the TAGITM 35th Anniversary Conference at South Padre Island, Texas April 22-25, 2013.
8.
Constables:
A.
Constable Precinct No. 4:
Discussion, consideration, and approval to appoint Horaldo Sanchez as a Deputy Constable by Constable J.E. "Eddie" Guerra, Constable Precinct 4 in accodance with Texas Local Government Code Section 86.011.
Discussion, consideration, and approval to appoint Horaldo Sanchez as a Deputy Constable by Constable J.E. "Eddie" Guerra, Constable Precinct 4 in accodance with Texas Local Government Code Section 86.011.
9.
Human Resources - Esther Cortez:
A.
Health & Human Services Health Div.- Admin (1100):
1. Approval to create the following regular full time position:
2. Requesting permission to advertise/hire for the following full time position:
3. Approval of revised salary schedule.
1. Approval to create the following regular full time position:
| Position Title | Slot # | Program | Salary |
| Public Health Technician II | 0053 | Administration | $ 43,000.00 |
2. Requesting permission to advertise/hire for the following full time position:
| Position Title | Slot # | Program | Salary |
| Public Health Technician II | 0053 | Administration | $ 43,000.00 |
10.
Tax Office - Paul Villarreal:
A.
Approval to process payment of claim for First National Bank Invoice#: 2026791375 dated Feb. 13, 2013 in the amount of $85.91 with authority for County Treasurer to issue payment after review & auditing procedures are completed.
B.
Resolution honoring Elvia de la Rosa
11.
Health & Human Services Department - Eddie Olivarez
A.
Discussion and/or action, including but not limited to Indigent Health Care Program and/or Expenditures
B.
Discussion and approval of 1115 Waiver Documents and/or 1115 Waiver Plan
C.
1. Approval to add account #857868885 to SBC LONG Distance, aka as AT&T, Contract DIR-TEX-AN-NG-CTSA-005.
2. Approval to process payment of claim for telephone services (SBC Long Distance. Vendor #278378) for Weslaco Clinic Account #857868885 in the amount of $75.27 (PO # 688502).
2. Approval to process payment of claim for telephone services (SBC Long Distance. Vendor #278378) for Weslaco Clinic Account #857868885 in the amount of $75.27 (PO # 688502).
D.
Pursuant to Chapter 121 Local Public Health Reorganization Act; Sec. 121.006, requesting approval of the sliding fee schedules effective April 1, 2013. The sliding fee schedules have been revised based on the Federal Poverty Level that becomes effective April 1, 2013.
12.
Emergency Management - Oscar Montoya:
A.
Status update on the Irrigation Water Allotment.
13.
IT Department - Renan Ramirez
A.
Elections Dept.:
Authorization and approval to change wireless service plan through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
Authorization and approval to change wireless service plan through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
| Equipment: | Employee Name: | Plan Description: | MDN: |
| Cell Phone | Elections-Office Use | State of Texas Loc Dig Choice 600 Share Anytime Unl in NW + 200 txt/pix/flix @ $38.99 + $5.00taxes/fees X 9/months (April-Dec.2013) = $395.91 | 956-587-8464 |
| Cell Phone | Elections-Office Use | State of Texas Loc Dig Choice 600 Share Anytime Unl in NW + 200 txt/pix/flix @ $38.99 + $5.00taxes/fees X 9/months (April-Dec.2013) = $395.91 | 956-587-8465 |
| Cell Phone | Elections-Office Use | State of Texas Loc Dig Choice 600 Share Anytime Unl in NW + 200 txt/pix/flix @ $38.99 + $5.00taxes/fees X 9/months (April-Dec.2013) = $395.91 | 956-587-8466 |
| Cell Phone | Elections-Office Use | State of Texas Loc Dig Choice 600 Share Anytime Unl in NW + 200 txt/pix/flix @ $38.99 + $5.00taxes/fees X 9/months (April-Dec.2013) = $395.91 | 956-587-8467 |
B.
Fire Marshal:
Authorization and approval to purchase wireless devices and service through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
Authorization and approval to purchase wireless devices and service through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
| Qty: | Description: | Employee Name: | Employee Number: | Service Plan: | Equipment: | MDN: | Requisition: |
| 1 | Cell Phone | Wesley Bradley | 138088 | America's Choice II 1000 Share Email&Data+N&W+TXT+IN Unl. @ $74.98 + $5.00/taxes/fees X 9/months (April-Dec.2013) = $719.82 | Apple iPhone 5 @ $199.99(one time cost) | 956-393-1848 | Serv:233364 Equi:230444 |
| 1 | Cell Phone | Tommy Ureste | 126403 | America's Choice II 1000 Share Email&Data+N&W+TXT+IN Unl. @ $74.98 + $5.00/taxes/fees X 9/months (April-Dec.2013) = $719.82 | Apple iPhone 5 @ $199.99(one time cost) | 956-227-7024 | Serv:233364 Equi:230444 |
| 1 | Cell Phone | Eric Sanchez | 193593 | America's Choice II 1000 Share Email&Data+N&W+TXT+IN Unl. @ $74.98 + $5.00/taxes/fees X 9/months (April-Dec.2013) = $719.82 | Apple iPhone 5 @ $199.99(one time cost) | 956-289-3873 | Serv:233364 Equi:230444 |
| 1 | Cell Phone | Juan Martinez | 138126 | America's Choice II 1000 Share Email&Data+N&W+TXT+IN Unl. @ $74.98 + $5.00/taxes/fees X 9/months (April-Dec.2013) = $719.82 | Apple iPhone 5 @ $199.99(one time cost) | 956-239-1180 | Serv:233364 Equi:230444 |
| 1 | Cell Phone | Rolando Casas | 105937 | America's Choice II 1000 Share Email&Data+N&W+TXT+IN Unl. @ $74.98 + $5.00/taxes/fees X 9/months (April-Dec.2013) = $719.82 | Apple iPhone 5 @ $199.99(one time cost) | 956-289-3857 | Serv:233364 Equi:230444 |
| 7 | Data Cards | Office Use | N/A | 4G Unl. Mobile Broadband Plan @ $37.99 + $5.00/taxes/fees X 7 X 9/months(April-Dec.2013) = $2,708.37 | Pantech 4G LTE USB @ $0. | New | Serv:233355 Equi:230444 |
| 2 | Data Cards | Office Use | N/A | 4G Unl. Mobile Broadband Plan @ $37.99 + $5.00/taxes/fees X 2 X 9/months(April-Dec.2013) = $773.82 | MIFI4620LE | New | Serv:233355 Equ:230444 |
| 5 | Internet Service for Ticket Writer | Office Use | N/A | Machine to Machine 50MB Plan "Share Group 1" @ $15.00/each + $5.00/taxes/fees X 5 X 9/months(April-Dec.2013) = $900.00 | $0 | New | 233365 |
14.
Urban County - Diana Serna:
A.
Urban County Program, on behalf of the City of Penitas, is requesting approval of a best and final negotiated contract for professional engineering services with Javier Hinojosa Engineering in the amount of $3,790.00 utilizing Year 25 (2012) Urban County funds for street improvements on the Penitas Park Avenue in Penitas, Texas.
B.
Requesting approval of a budget and program amendment for the City of Progreso to its Urban County Program FY 25 (2012) work plan. The amendment will decrease the street improvements activity by $14,345.00 and create a Parks, Recreational Facilities activity and add the following scope of work: the construction of a parking lot at the Progreso City Park, to include but not limited to purchase and installation of area lighting along the walking trail and all around the park, including all related engineering fees, material testing fees, and advertisements as they pertain to project completion for a project already included in 2011 work plan.
C.
The Urban County Program on behalf of the City of Progreso is requesting approval and award of best and final negotiated contract with Raba Kistner Consultants, Inc. in the amount of $11,292.60 utilizing CDBG Year 25 (2012) for the City of Progreso – Street Improvements.
D.
The City of Elsa and Urban County Program are requesting authorization to cancel an existing contract with J.E. Saenz & Associates, Inc. in the amount of $10,000.00 for a 2004 Water/Sewer Improvements project. The City received a grant from the Water Development Board and decided they did not need the services from the engineer. Urban County Program has received reimbursement from the City of Elsa for the work completed and paid to the engineer.
E.
The City of Elsa and Urban County Program are requesting authorization to cancel an existing contract with J.E. Saenz & Associates, Inc. in the amount of $24,748.30 for a 2005 Water/Sewer Improvements project. The City received a grant from the Water Development Board and decided they no longer needed the services from the engineer. Urban County Program has received reimbursement from the City of Elsa for the work completed and paid to the engineer.
15.
Elections Administration - Yvonne Ramon:
A.
Approval of the appointment of members to Hidalgo County Vote Centers Committee based on recommendations from Judge & Commissioners.
B.
Discussion and approval of recommended changes to county election precinct boundaries under Article 3, Section 28 of the Texas Constitution and described in Texas Election Code 42.032 due to the redistricting by the City of Weslaco of their single member districts.
C.
Requesting approval of the following claim/invoice 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: | Amount: |
| January 23, 2013 | Verizon Wireless | $145.28 |
| February 23, 2013 | Verizon Wireless | $145.28 |
16.
Head Start Program - Teresa Flores:
A.
Recognition of the Blue Ribbon Centers
B.
Review/Approval of Program Plan to Address Reduction in Funding
C.
Office of Head Start Notification Regarding Sequestration
D.
Discussion/Approval of Hidalgo County Head Start Program Self-Assessment Results
E.
Discussion/Approval to Contract with Ann Awalt to Assist with the Development of the Strategic Plan for the Hidalgo County Head Start Program Quote #2013-005-03-18
F.
Discussion/Approval to Contract with The University of Texas Pan American for the Preparation of the Tri-Annual Comprehensive Community Assessment, Quote #2013-004-03-18
G.
Discussion/Approval on Request to Enter into a Non-Standard Service Agreement Between Hidalgo County Head Start Program and AGUA Special Utility District, a Sole Provider, in the Amount of $9869.48, to Install Pipes, Lines, Meters and Valves for Water Service at the Relocated Palmview I Head Start Center
17.
Right of Way - Joe Pena:
A.
Consideration of the use of Eminent Domain to condemn property on the following Parcels for the FM 681/ FM 2221 Road Project (TxDot CSJ # 0669-01-052) Parcel #74. (Pct. # 3) ( a description of such parcels attached as Exhibit A)
18.
Auditor's Office - Ray Eufracio:
A.
Requesting approval to submit the "Pro Rata Tobacco Settlement Distribution County Expenditure Statement - 2013" to the Department of State Health Services, and authorize County Judge to execute the report.
19.
Precinct #2 - Comm. H. Palacios:
A.
Pct. 2 Sanitation & Constable Pct. 2 (1100):
1. Approval of the following personnel actions:
2. Approval of interdepartmental/ intradepartmental transfer(s).
3. Approval of revised salary schedule.
1. Approval of the following personnel actions:
| Action | Department | Slot No. | Position Title | Budgeted Salary |
| Delete | Pct. 2 Sanitation | 0023 | Solid Waste Enforcement Officer | $39,140.00 |
| Create | Constable Pct. 2 | 0014 | Administrative Assistant II | $31,045.00 |
2. Approval of interdepartmental/ intradepartmental transfer(s).
3. Approval of revised salary schedule.
20.
Precinct #4 - Comm. J. Palacios:
A.
Update by Mario Jorge of TxDOT on SH 68 (Segment D)
21.
Budget & Management - Sergio Cruz:
A.
Budget Appropriations:
1.
Various Grants:
Approval to de-obligate cash match funds for the following grants and appropriate into Countywide Administration-Contingency (Fund 1100):
Approval to de-obligate cash match funds for the following grants and appropriate into Countywide Administration-Contingency (Fund 1100):
| Grant | Amount |
| Stop Truancy Grant (Fund 1285) | $1,024.71 |
| Public Defender's Juvenile Section Grant (Fund 1282) | $9,835.60 |
| CJD JAIBG Grant (Fund 1286) | $1,272.36 |
| Border Health EWIDS Grant (Fund 1293) | $6,856.64 |
| CPH BIO PREP Grant (Fund 1293) | $2,850.69 |
| Hazard Mitigation Grant (Fund 1283) | $238.42 |
| Juvenile Probation Grant (Fund 1294) | $135,000.00 |
22.
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.
As requested by Hon. Israel Ramon, Presiding Judge of the 430th State District Court of Hidalgo County, presentation for CC's acceptance and approval of six (6) invoices attached herein (Oct.-Nov.-Dec. 2012 & Jan.-Feb.-Mar. 2013) from ASG Security for the provision of security monitoring services since the agreement for said services expired in Sept. 2012 (exhaustion of month to month provision under original agreement) with anticipated date for presentation of a new agreement on CC meeting of 4-02-13.
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 purpose of ranking by CC) of the firms graded and evaluated through the County's approved "pool" of professional appraisal services providers for (on call as needed basis) for Pct No. 1;
| evaluator | Leonel Garza, Jr., & Associates | Professional Appraisal Services, Inc | HLH Appraisal Services |
| evaluator 1 | 96 | 92 | 91 |
| 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 professional appraisal services for (on call as needed basis) in Pct No. 1.
C.
Pct. 2
1.
Acceptance and approval to award the best valued proposal from job order contractor, Herrera & Hunt (awarded JOC through HCDE-Choice Facility Partners) in the amount of $63,275.22 for the installation of " Lights to South Tower Park Facility" in Pct. #2 as reviewed and approved by project engineer, Raul Sesin, PE - #2013-121-OGG.
D.
Pct. 3
1.
a. Acceptance and approval to execute an "On Call" professional engineering services contract with L&G Engineering Laboratory, LLC for, "Construction Material Testing for All Projects" for Precinct No. 3 as approved for negotiations on 2/12/13.
b. Acceptance and approval of Work Authorization No. 1 (estimated cost of $15,734.12) for provision of construction material testing services required by Pct. #3 consisting of: "Mile 2 (Abraham to La Homa) Project" with L&G engineering Laboratory, LLC, under contract No. C-13-071-03-26.
b. Acceptance and approval of Work Authorization No. 1 (estimated cost of $15,734.12) for provision of construction material testing services required by Pct. #3 consisting of: "Mile 2 (Abraham to La Homa) Project" with L&G engineering Laboratory, LLC, under contract No. C-13-071-03-26.
E.
Pct. 4
1.
a. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A) (4) a professional service;
c. Authority for the Purchasing Department to negotiate a professional engineering services contract with the No. 1 ranked firm of __________________________ for: the provision of professional engineering services for Sunflower Road Park Project located in Pct No. 4.
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 professional engineering services for Sunflower Road Park Project located in Pct No. 4.
| Evaluators | LeFevre Environmental & Management Consultant | Quintanilla, Headley & Associates Inc. | SAMES, Inc |
| Evaluator 1 | 99 | 98 | 97 |
| 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 professional engineering services for Sunflower Road Park Project located in Pct No. 4.
F.
Elections
1.
a. Requesting exemption from competitive bidding requirements, Texas Local Government Code, 262.024 (a)(4)-a professional service";
b. Acceptance and approval of Letter of Engagement with Hon. Rolando L. Rios to provide service regarding the Department of Justice -Pre-Clearance of 2013 Voting Precinct Changes.
b. Acceptance and approval of Letter of Engagement with Hon. Rolando L. Rios to provide service regarding the Department of Justice -Pre-Clearance of 2013 Voting Precinct Changes.
G.
Facilites Management
1.
A. Approval to add the Exterior Modifications as required to comply with including, but not limited to, City of Edinburg's beautification code(s), Fire Marshal and ADA requirements plus any other appurtenances to current contractor, CAS Companies, LP awarded vendor with Tips/Taps (contract #10012413) through one of the following options:
a. Increase existing PO #682714 in the amount of $464,681.57 which includes a quantative adjustment of $94,819.34 from original PO #682714; or in the alternative,
a. Increase existing PO #682714 in the amount of $464,681.57 which includes a quantative adjustment of $94,819.34 from original PO #682714; or in the alternative,
b. Issue a separate PO for proposed Phase II Modifications;
B. Requesting authorization and approval for CAS Companies, LP to utilize the Adjustment allowance of $45,000.00 in PO #682714 for the Interior Modifications to the Courtroom modulars in the amount of $43,290.17.
H.
Constables
1.
Acceptance and Approval to Award the Best Valued Proposal received from Herrera and Hunt awarded Job Order Contractor (through the County's participation with Harris County Department of Education/ CHOICE) in the amount not to exceed $114,381.59 for the Constable Pct.1 Building (Project#2013-032-01-16) Concrete Work & Water Line Improvements.
I.
Sheriff's Office
1.
a. Requesting Exemption from Competitive Bidding Requirements under the Texas Local Government Code 262.024(a)(4), a professional service;
b. Authority to enter into negotiate a professional Veterinary Services contract with Four Paws
b. Authority to enter into negotiate a professional Veterinary Services contract with Four Paws
2.
a. Requesting exemption from competititve bidding requiremnts under the Texas Local Government Code, Section 262.024(A) (4) a professional services;
b. Presentation of scoring grid (for the purpose of ranking by CC) of the firms graded and evaluatoed through the County's approved "pool" of professional engineering services in connection with the Law Enforcement Center & Adult Detention Facility Roof Repairs;
c. Authority for the Purchasing Department to negotiate a professional engineering services contract with the No. 1 ranked firm of __________________________ for: the provision of professional engineering services in connection with the Law Enforcement Center & Adult Detention Facility Roof Repairs.
b. Presentation of scoring grid (for the purpose of ranking by CC) of the firms graded and evaluatoed through the County's approved "pool" of professional engineering services in connection with the Law Enforcement Center & Adult Detention Facility Roof Repairs;
| Evaluators | ERO Architects | SAMES Engineering | Chanin Engineering ,LLC |
| Evaluator 1 | 93 | 82 | 98 |
| Evaluator 2 | 88 | 89 | 96 |
| Evaluator 3 | 93 | 81 | 98 |
| Average | 91 | 84 | 97 |
| 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 professional engineering services in connection with the Law Enforcement Center & Adult Detention Facility Roof Repairs.
23.
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
C.
Claim of Hector G. Rodriguez
D.
Claim of Alfredo Villanueva
E.
Claim of Hidalgo County vs Juan J. Prado & Erasmo S. Luna
F.
Claim of Feliciano Ramos
G.
Potential Litigation - Electric Service Provider (Reliant) Sales Agreement
H.
Civil No. 7:08-CV-217; USA v. 5.77 acres of land, more or less, situated in Hidalgo County, State of Texas, and Daniel E. Arnold, et al
24.
Open Session:
A.
Real Estate Acquisition and appropriation for same
B.
Pending and/or potential litigation
C.
Claim of Hector G. Rodriguez
D.
Claim of Alfredo Villanueva
E.
Claim of Hidalgo County vs Juan J. Prado & Erasmo S. Luna
F.
Claim of Feliciano Ramos
G.
Potential Litigation - Electric Service Provider (Reliant) Sales Agreement
H.
Civil No. 7:08-CV-217; USA v. 5.77 acres of land, more or less, situated in Hidalgo County, State of Texas, and Daniel E. Arnold, et al
25.
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
26.
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
27.
Adjourn