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AGENDA HIDALGO COUNTY COMMISSIONERS COURT MEETING September 17, 2013 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.
Open Forum
6.
County Judge's Office:
A.
Recognition of UTPA and STC Hidalgo County Employee and Dependent scholarship recipients for 2013-2014
B.
Approval of appointment of Carlos E. Alvarez as volunteer intern with the Hidalgo County Public Affairs Division
C.
Discussion, consideration, and approval of First Amendment to Interlocal Agreement regarding Reinvestment Zone Number One, City of Pharr, Texas
D.
Discussion, consideration, and approval of First Amendment to Interlocal Agreement regarding Reinvestment Zone Number One, City of Alamo, Texas
7.
Constables:
A.
Constable Pct 3- Stop Truancy (1100/ 1285):
1. Approval of certification of revenues as certified by the County Auditor's office.
2. Approval of interdepartmental transfer from County Wide Admin- Contingency to transfers out to fund a portion of the cash match.
3. Approval of appropriation of funds.
4. Approval of the following personnel action(s):
6. Approval of salary schedules.
1. Approval of certification of revenues as certified by the County Auditor's office.
2. Approval of interdepartmental transfer from County Wide Admin- Contingency to transfers out to fund a portion of the cash match.
3. Approval of appropriation of funds.
4. Approval of the following personnel action(s):
| Action | Position Title | Slot # |
Dept./ Fund | Current Cost Allocation Distribution % |
Proposed Cost Allocation Distribution % |
| Redistribute Allocat. | DEPUTY CONSTABLE (STEP II) |
0001 | 293-005 Stop Truancy- Interlocal Fund 1285 |
94.23% | 100% |
| Delete Allocat. | 0020 | 293-001 Const. Pct 3 Fund 1100 |
5.77% | 0% | |
| Redistribute Allocat. | DEPUTY CONSTABLE (STEP II) |
0002 | 293-005 Stop Truancy- Interlocal Fund 1285 |
93.80% | 100% |
| Delete Allocat. | 0021 | 293-001 Const. Pct 3 Fund 1100 |
6.20% | 0% | |
| Redistribute Allocat. | (SR.) DEPUTY CONSTABLE (STEP II) |
0003 | 293-005 Stop Truancy- Interlocal Fund 1285 |
93.05% | 100% |
| Delete Allocat. | 0022 | 293-001 Const. Pct 3 Fund 1100 |
6.95% | 0% |
5. Approval of the following personnel action as per section 3.49 of the Civil Service Commission Rules:
| FROM | TO | |||||||
| Action | Emp. # |
Position Title |
Dept./ Fund | Slot # |
Budgeted Salary |
Dept./ Fund | Slot | Budgeted Salary |
| Re-assignment | 114596 | (SR) DEPUTY CONSTABLE (STEP II) |
293-005 Stop Truancy- Interlocal Fund 1285 |
0003 | 44,561.00 | 293-001 Const. Pct 3 Fund 1100 |
0018 | 47,734.00 |
| Re- assignment & Budgeted Salary Adjustment |
115509 | (SR) DEPUTY CONSTABLE (STEP IV) |
293-001 Const. Pct 3 Fund 1100 |
0018 | 47,734.00 | 293-005 Stop Truancy- Interlocal Fund 1285 |
0003 | 47,734.00 |
6. Approval of salary schedules.
8.
County Courts at Law:
A.
County Court #8:
Requesting approval to process the following invoice as a claim for spanish interpretation services for defendant at Jury Trial with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
Requesting approval to process the following invoice as a claim for spanish interpretation services for defendant at Jury Trial with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Vendor | Invoice # and Date | Amount |
| Business Languages, Inc. | #323861 - 8/2/13 | 1,640.00 |
9.
Human Resources - Esther Cortez:
A.
Sheriff's Office (1100):
1. Approval of the following personnel actions, effective next full pay period, 9/23/2013:
2. Approval of revised salary schedule.
1. Approval of the following personnel actions, effective next full pay period, 9/23/2013:
| Action | Position Title |
Slot# | Budgeted Salary |
|---|---|---|---|
| Delete Clothing Allowance | Deputy Sheriff | 047 | $500.00 |
| Delete Clothing Allowance | (SR.) Deputy Sheriff (Step III) | 118 | $500.00 |
| Delete Clothing Allowance | Deputy Sheriff | 154 | $500.00 |
| Delete Clothing Allowance | Lieutenant (Step I) | 011 | $500.00 |
| Add Clothing Allowance | (SR.) Deputy Sheriff (Step III) | 159 | $500.00 |
| Add Clothing Allowance | Lieutenant (Step I) | 393 | $500.00 |
| Add Clothing Allowance | Deputy Sheriff (Step II) | 236 | $500.00 |
| Add Clothing Allowance | Deputy Sheriff (Step II) | 327 | $500.00 |
2. Approval of revised salary schedule.
10.
Sheriff's Office:
A.
Approval to process the following AT&T invoice as claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Account: | Billing Date: | Amount: |
| 956-383-0373-003-3 | 8-19-2013 | 246.02 |
B.
1. Authorization to accept the Grant Adjustment Notice in reference to Operation Stonegarden FY 2012 (2nd phase) and authorization for County Judge, as authorized official, to sign (and initial) required documents.
2. Authorization to pay Overtime reimbursable under the grant terms and conditions.
3. Approval of Certification of Revenues as certified by the County Auditor for the FY 2012 Operation Stonegarden Grant (2nd phase).
4. Approval to appropriate the budget for Sheriff's Office portion of the FY 2012 Operation Stonegarden Grant (2nd Phase) in the amount of $141,640.82.
5. Approval to appropriate the budgets for the (12) twelve cities' portion of the FY 2012 Operation Stonegarden Grant (2nd phase) in the amount of $156,680.79.
2. Authorization to pay Overtime reimbursable under the grant terms and conditions.
3. Approval of Certification of Revenues as certified by the County Auditor for the FY 2012 Operation Stonegarden Grant (2nd phase).
4. Approval to appropriate the budget for Sheriff's Office portion of the FY 2012 Operation Stonegarden Grant (2nd Phase) in the amount of $141,640.82.
5. Approval to appropriate the budgets for the (12) twelve cities' portion of the FY 2012 Operation Stonegarden Grant (2nd phase) in the amount of $156,680.79.
| City of | 2nd Phase | |
| 1 | Alamo | 8,090.57 |
| 2 | Donna | 10,616.34 |
| 3 | Edinburg | 39,576.77 |
| 4 | Hidalgo | 11,488.45 |
| 5 | La Joya | 5,114.41 |
| 6 | Mercedes | 6,520.79 |
| 7 | Mission | 10,659.07 |
| 8 | Palmview | 9,835.48 |
| 9 | Penitas | 7,072.35 |
| 10 | Pharr | 27,060.00 |
| 11 | San Juan | 9,415.81 |
| 12 | Weslaco | 11,230.75 |
| Total | 156,680.79 |
11.
Health & Human Services Department - Eddie Olivarez
A.
Health Care Funding District:
1.
Discussion and/or action, including but not limited to Health Care Funding District and/or Expenditures
B.
Indigent Health Care Program:
1.
Discussion and/or action, including but not limited to Indigent Health Care Program and 1115 Waiver and/or Expenditures
12.
Urban County - Diana Serna:
A.
The Urban County Program on behalf of the city of San Juan, is requesting consideration and action to award and enter into a construction contract with SDM Construction & Development, LLC for a 2012 Water/Sewer Improvements project in the amount of $260,702.50, utilizing funds from the UCP Year 25 (2012 Water/Sewer Improvements line item and city funds in the amount of $4,026.96.
B.
Urban County Program is requesting approval of a best and final negotiated contract with Quintanilla, Headley and Associates, Inc. in the amount of $ 29,800.00 funded through the Texas Department of Agriculture (TDA) for the 2013 Colonia Economically Distressed Areas Program (CEDAP) Contract No. 713005 – Rehabilitation: Single-Unit Sewer Services project for colonias within the City of Alamo's Extraterritorial Jurisdiction (ETJ).
C.
Hold a Public Hearing to consider public comments for Hidalgo County's Consolidated Annual Performance and Evaluation Report (CAPER) prior to submission to the U.S. Department of Housing and Urban Development
D.
1. Urban County Program is requesting County Commissioner's Court approval of a Resolution designating authorized signatories for contractual documents and documents for requesting funds pertaining to the TxCDBG- Texas Department of Agriculture (TDA) Contract No. 713005.
2. Consideration and approval to authorize the County Judge to sign any and all contractual documents associated with TDA Contract No. 713005 (i.e. amendment requests, change orders, financial documents, etc.).
2. Consideration and approval to authorize the County Judge to sign any and all contractual documents associated with TDA Contract No. 713005 (i.e. amendment requests, change orders, financial documents, etc.).
E.
1. Urban County Program is requesting County Commissioner's Court approval of 2013-2014 Section 504 Grievance Procedures/requirements and Excessive Force Policy requirements for all Housing and Urban Development (HUD), Texas Department of Housing and Community Affairs (TDHCA), Texas General Land Office (GLO), and Texas Department of Agriculture (TDA) grants.
2. Consideration and approval to authorize the County Judge to sign any and all contractual documents associated with
Section 504 and/or Excessive Force Policy procedures/requirements.
2. Consideration and approval to authorize the County Judge to sign any and all contractual documents associated with
Section 504 and/or Excessive Force Policy procedures/requirements.
F.
Requesting approval for a six (6) month extension to the FY 10 Community Housing Development Organization (CHDO) Agreement between the Urban County Program and Affordable Homes of South Texas, Inc. (AHSTI)
13.
Head Start Program - Teresa Flores:
A.
Discussion, Approval and Appointment of One (1) Community Representative by Each Member of the Commissioners' Court to Serve on the Hidalgo County Head Start Program Policy Council, for a One (1) Year Term According to 45 CFR Chapter XIII, 1304.50(b)(1)-(b)(7) Beginning October 2013
B.
Discussion/Approval to Submit the Following 2014 Budget Applications:
1. Department of Health and Human Services (DHHS)
2. Texas Department of Agriculture (TDA)
1. Department of Health and Human Services (DHHS)
2. Texas Department of Agriculture (TDA)
14.
WIC - Norma Longoria:
A.
1. Requesting approval to process the following Verizon invoices as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Vendor | Account# | Billing Date | Amount |
| Verizon Wireless | 822603189-00011 | March 24-April 23,2013 | $329.79 |
| Verizon Wireless | 822603189-00011 | April 24-May 23 ,2013 | $293.77 |
| Verizon Wireless | 822603189-00011 | May 24-June 23,2013 | $234.96 |
| Verizon Wireless | 822603189-00011 | June 24-July 23, 2013 | $237.48 |
| Verizon Wireless | 822603189-00011 | July 24 -Aug 23, 2013 | $297.31 |
2. Requesting approval to process the following The Monitor invoice as claims with authority for County Treasurer to issue check after procedures are completed by County Auditor. Requsition was not approved on time for Purchase Order to be processed. Advertisement had to be done to let community of the Big Latch that was going to be held on August 3, 2013.
| Vendor | Acct# | Billing | Amount |
| The Monitor | 40014217 | 8/3/2013 | $400.00 |
15.
Precinct #2 - Comm. H. Palacios:
A.
1. Requesting approval to submit a request to the United States International Boundary and Water Commission (USIBWC) by Ramiro Gutierrez Engineering Corporation on behalf of Hidalgo County, to obtain a license to construct a new roadway (Pct 2 Tower Rd) across the IBWC floodway to connect Tower Rd from Rancho Blanco Rd to Juan Balli Rd.
2. Authorization for the County Judge to Sign all pertinent documents.
2. Authorization for the County Judge to Sign all pertinent documents.
B.
Requesting authorization for surveys metes & bounds, title reports, title policies, appraisals, review appraisals, and acquisition of additional Right of Way for the Border Road project.
C.
Requesting acceptance and approval of work authorization No. 5 (with an estimated cost of $6,341.50) as submitted by Millenium Engineers Group Inc. for Construction Materials Engineering Services for the Rancho Blanco Road (1/4 mile East of Alamo Road to Tower Road)
D.
Requesting acceptance and approval of work authorization No. 6 (with an estimated cost of $7,790.25) as submitted by Millenium Engineers Group Inc. for Construction Materials Engineering Services for the Rancho Blanco Road (Tower Road to Santa Clara Street) project.
16.
Precinct #3 - Comm. Flores:
A.
1. Rescind action taken on 9/11/13, AI #40570 regarding Interlocal Cooperation Agreement between City of Penitas and County of Hidalgo for the improvements to Mile 3 Corridor from FM492 to FM 2221; including ICA Project document
2. Requesting authorization for Hidalgo County to execute the Interlocal Cooperation Agreement between the City of Penitas and County of Hidalgo for the improvements to Mile 3 Corridor from FM 492 to FM 2221.
3. Acceptance and approval of the Interlocal Cooperation Agreement Project pursuant to the approval of the Interlocal Agreement as stated above.
2. Requesting authorization for Hidalgo County to execute the Interlocal Cooperation Agreement between the City of Penitas and County of Hidalgo for the improvements to Mile 3 Corridor from FM 492 to FM 2221.
3. Acceptance and approval of the Interlocal Cooperation Agreement Project pursuant to the approval of the Interlocal Agreement as stated above.
17.
Precinct #4 - Comm. J. Palacios:
A.
Pct.#4 Waste Water Ph II (1200):
1. Approval of Certification of Revenues as certified by the County Auditor for Pct.#4 Waste Water Ph II Reimbursements (J-02 and Effluent Line)
2. Approval of 2013 appropriation of funds for Pct.#4 (prog 07) in the amount of $88,267.86
1. Approval of Certification of Revenues as certified by the County Auditor for Pct.#4 Waste Water Ph II Reimbursements (J-02 and Effluent Line)
2. Approval of 2013 appropriation of funds for Pct.#4 (prog 07) in the amount of $88,267.86
18.
Budget & Management - Sergio Cruz:
A.
FY 2013 Jag grant (1282):
1. Approval to accept the FY 13 Edward Byrne Memorial Justice Assistance Grant award (JAG) in the amount of $56,980.00.
2. Approval of Certification of Revenues as certified by the County Auditor for the FY 13 Edward Byrne Memorial Justice Assistance Grant award (JAG).
1. Approval to accept the FY 13 Edward Byrne Memorial Justice Assistance Grant award (JAG) in the amount of $56,980.00.
2. Approval of Certification of Revenues as certified by the County Auditor for the FY 13 Edward Byrne Memorial Justice Assistance Grant award (JAG).
B.
Budget Appropriations:
1.
Justice Court Building Security Fund (1245):
Approval of appropriation of funds for the Justice Court Building Security Fund in the total amount of $ 60,099.66 to cover the cost proposal from Herrera & Hunt for the purchase & installation of bullet proof windows for Pct.1 & 5 JP Offices.
Approval of appropriation of funds for the Justice Court Building Security Fund in the total amount of $ 60,099.66 to cover the cost proposal from Herrera & Hunt for the purchase & installation of bullet proof windows for Pct.1 & 5 JP Offices.
2.
TxDOT (1315):
Approval of 2013 appropriation of fund from unreserved fund balance (1315) to program (081) Nolana Loop project in the amount of $260,000.00.
Approval of 2013 appropriation of fund from unreserved fund balance (1315) to program (081) Nolana Loop project in the amount of $260,000.00.
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.
Presentation by Alamo Insurance, Hidalgo County's Health Benefits Consultant, for discussion, consideration and approval of the Requirements, Scope of Services, Specifications and Other Criteria (with any modifications, additions and/or deletions requested or required by CC) for the " Request for Proposals (RFP) for: "Third Party Administration, Individual Stop Loss & Aggregate Stop Loss for Self-Funded Medical Plan, Group Term Life and Accidental Death & Dismenberment." (RFP No.: 2013-143-CGA)
2.
Presentation for discussion and approval by Commissioners' Court for consideration of the applicable option to be determined best for the "Tire Disposal Services" with Texas Land Reclamation thru extended Contract #E-12-248-09-25 (Original Contract #C-11-186-08-22):
a. Exercise the County's option to renew the second (2) year of the two (2)-one (1) year renewals as provided in the contract with same rates, terms and conditions and/or;
b. Approval to exercise the sixty (60) day grace period extension as provided in the contract with same rates, terms and conditions so as to have no lapse in services while procurement process is completed.
a. Exercise the County's option to renew the second (2) year of the two (2)-one (1) year renewals as provided in the contract with same rates, terms and conditions and/or;
b. Approval to exercise the sixty (60) day grace period extension as provided in the contract with same rates, terms and conditions so as to have no lapse in services while procurement process is completed.
3.
Acceptance and approval of an "Amendment" to Contract #C-2010-002-09-28 with Dr. Norma Jean Farley, M.D. for "Pathologist To Provide Turnkey Autopsy And Related Services" to incorporate under Section 14 of Agreement, more specifically under 14.2 Renewal Option: "County and Contractor agree the renewal option of the Contract to continue services on a month to month provision not to exceed six months".
B.
Executive Officer
1.
Requesting approval and authorization to submit a formal Letter of Confirmation to the City of Edinburg in reference to the proposed removal of sidewalks on 10th St., Cano St. from the Driveway to 10th St., McIntyre from pedestrian gate to 10th St., landscaping on 10th St. and Cano St., to include but not limited to designation of firelanes to streets that sidewalks were removed, with authorization for Mr. Valde Guerra, Executive Officer to sign proposed letter of confirmation.
C.
Pct. 3
1.
Pursuant to contract with L&G Engineering, (article 14) to C-12-246-10-16 a request for approval by engineer to permit the subcontracting of R.O.W. Surveying Services, LLC in connection with "Tom Gill/Liberty Road."
2.
a. Requesting exemption from competitive bidding requirements under the Texas Local Goverment 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 Engineering Services for the Mile 3 Project (from FM 2221 to FM 492);
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 the Mile 3 Project (from FM 2221 to FM 492);
| DOS LOGISTICS | L&G ENGINEERING | DANNENBAUM ENGINEERING | |
| EVALUATOR 1 | 94 | 100 | 97 |
| RANKING |
c. Authority for the Purchasing Department to negotiate a professional services contract with the No. 1 Ranked firm of ________________ for the provision of, "Professional Engineering Services for the Mile 3 Project (from FM 2221 to FM 492).
D.
Pct. 4
1.
A. Recommendation by legal counsel (as two vendors inadvertently were not provided with an addendum) to reject all bids received for: Hidalgo County Precinct No. 4 "Building Repairs/Renovations, Additions and/or Alterations to Restitution Center at 1124 M Road in Edinburg, TX"- Bid No. 2013-234-08-07-MSS;
B. Requesting authority to re-advertise the project including the approval of the procurement packet, plans and specifications drafted and developed through project architect - Dannenbaum Engineering at no additional cost to Hidalgo County.
B. Requesting authority to re-advertise the project including the approval of the procurement packet, plans and specifications drafted and developed through project architect - Dannenbaum Engineering at no additional cost to Hidalgo County.
E.
Constables
1.
Acceptance and Approval to Award the proposal received in the amount of $60,099.66 from Herrera and Hunt awarded Job Order Contractor (through the County's participation with Harris County Department of Education/ CHOICE) for the project: Hidalgo County Constable Pct.1 -Bullet Proof Windows for Various JP's Offices (Project#2013-079C-07-12-MSS).
F.
Co. Wide
1.
Requesting authority to advertise a Request for Information for the project titled: Privatized Waste Collection in Hidalgo County rural areas. The purpose of this Request for Information (RFI) is to inform potential respondents of this opportunity and solicit private sector interest and innovation in the delivery of the proposed privatized waste collection program. RFI: 2013-287-10-17-MEG
20.
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.
Requesting permission to utilize the town square on October 12, 2013 from 5am til 12 noon for the "Love Your Cha Chas 5K Run/Walk" Event
D.
1. Approval to accept settlement agreement from Gallagher Bassett Services in the amount of $4,721.48 to settle total loss auto accident with County vehicle. (Precinct 4)
2. Approval to authorize Ramon Garcia, Hidalgo County Judge, to sign forms for title purposes to settle total loss auto accident claim with Gallagher Bassett Services.
3. Approval to accept settlement agreement from Gallagher Bassett Services in the amunt of $898.95 to settle auto accident with County trailer. (Precinct 4)
4. Approval to authorize Ramon Garcia, Hidalgo County Judge, to sign Settlement and Release form to settle auto accident claim with Gallagher Bassett Services.
2. Approval to authorize Ramon Garcia, Hidalgo County Judge, to sign forms for title purposes to settle total loss auto accident claim with Gallagher Bassett Services.
3. Approval to accept settlement agreement from Gallagher Bassett Services in the amunt of $898.95 to settle auto accident with County trailer. (Precinct 4)
4. Approval to authorize Ramon Garcia, Hidalgo County Judge, to sign Settlement and Release form to settle auto accident claim with Gallagher Bassett Services.
E.
Discussion regarding dissolution of Commuter Rail District
F.
Approval to select additional members and alternates for the 2013 Grievance Committee, pursuant to Texas Local Government Code Section 152.015.
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.
Pending and/or potential litigation
C.
County of Hidalgo vs Chinyere Letitia Oji
D.
Claim of Joel Alvarez and Juan Manuel Ocanas
E.
Civil Action No. 7:13-CV-00496; Adriana Mora as Next Friend of Brian Mora Valadez, incapacitated v. Hidalgo County, Texas
F.
Notice of Claim of Maria B. Cervantes, Individually and as representative of the Estate of Armando Charles Vasquez
G.
Notice of Claim - Jose De La Fuente
H.
Notice of Claim - John and Sonia Perri, individually and as legal heirs to the Estate of John Alexander Perri
I.
EEOC Charge No. 451-2013-02844; Sergio Hinojosa
22.
Open Session:
A.
Real Estate Acquisition and appropriation for same
B.
Pending and/or potential litigation
C.
County of Hidalgo vs Chinyere Letitia Oji
D.
Claim of Joel Alvarez and Juan Manuel Ocanas
E.
Civil Action No. 7:13-CV-00496; Adriana Mora as Next Friend of Brian Mora Valadez, incapacitated v. Hidalgo County, Texas
F.
Notice of Claim of Maria B. Cervantes, Individually and as representative of the Estate of Armando Charles Vasquez
G.
Notice of Claim - Jose De La Fuente
H.
Notice of Claim - John and Sonia Perri, individually and as legal heirs to the Estate of John Alexander Perri
I.
EEOC Charge No. 451-2013-02844; Sergio Hinojosa
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