CC CONSENT
HIDALGO COUNTY
COMMISSIONERS' COURT MEETING
September 4, 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:
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being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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- Visiting Judges (1100)
B.
2007 - County Wide Administration (1100)
C.
D.
E.
2007 - Health & Human Services - TB Control (1293)
F.
2007 - County Clerk (1100)
G.
2007 - Justice of the Peace Precinct 3, Pl 1 (1100)
H.
2007 - DBM Safety Division (1100)
I.
2007 - Fire Department (1100)
J.
2007 - Justice of the Peace Pct 3 Pl 1 (1100)
K.
2007 - H.I.D.T.A. (1291) (2)
L.
2007 - Justice of the Peace Pct 2 Pl 2 (1100)
M.
2007 - Justice of the Peace Pct 2 Pl 2 (1100)
N.
2007 - County Judge's Office (1100)
O.
2007 - Pct #1 - Constable (1100)
P.
2007 - Juvenile Justice Court (1100)
Q.
2007 - Elections Department (1100)
R.
2007 - IT Dept - JP Tech. Fund (1242)
S.
2007 - District Attorney's Office- Investigation Fund (1223)
T.
2007 - County Court #4 (1100)
U.
2007 - Budget & Management - Workers Comp. Division (2202)
V.
2007- Human Services Division (1100)
W.
2007- Health & Human Services - Immunization (1293)
X.
2007 - Planning Department (1100)
Y.
Z.
AA.
2007 - Public Defenders (1100)
BB.
2007 - County Court at Law No. 1 (1100)
CC.
2007 - Elections Department (1283)
DD.
2007 - Precinct # 1 Administration (1201)
EE.
2007 - Pct# 1 - R&B (1201)
FF.
2007 - Pct. #2 Co. Shop (1200)
GG.
2007 - Pct #2 Co. Shop (1200)
HH.
2007 - Pct #2 - Parks & Recreation Account (1212)
II.
2007 - Pct #2- R&B (1202)
JJ.
2007 - Precinct #2 R & B (1202)
KK.
2007 - Pct #2 - R&B (1202)
LL.
2007 - Pct #2 - Rd Adm (1202)
MM.
2007 - Pct #2 - Sanitation Landfill (1100)
NN.
Precinct # 2 C.O., 2001 Parks (Fund 1331)
OO.
2007 - Precinct #3 Sanitation (1100)
PP.
2007 - Precinct #4 Administration (1204)
QQ.
2007 - Pct. #4 - Landfill (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.
1. Kaler Energy Corp.:
* To install a 3" gas line across Mile 6 North & Milanos Road in Weslaco, Texas.
2. North Alamo Water Supply:
* (a)Sun Country Estates Subd. L4 B4 (NEC 6W/9N)- BORE- BIC Realty- 3/4" service conn.
* (b)Approximately 900' going South from the existing 4' water line on the West side of Engelman Rd South of Mile 21- Line Ext. Elizabeth Soroy- 3/4" service conn.
3. Texas Gas Service:
* TGS has 10" West ROW line of Val Verde Road runs and is requesting authorization to do maintenance and or construction if necessary to repair any anomalies within the ROW of Val Verde Rd. "Please note that this is an existing gas line".
5.
Purchasing Department:
A.
1. Requesting authority to purchase computer equipment and peripherals from state awarded vendors through our membership/participation with
TBPC Cooperative Purchasing program.
Department of
Information
Resources (
DIR)
DELL MARKETING L.P. - DIR-SDD-192
Requisition # 116747 for the amount of $2,500.00
2. Requesting authority to enter into a 36-months lease agreement from state awarded vendor through our membership/participation with
TASB BuyBoard Cooperative Purchasing Program. Effective upon arrival
IKON OFFICE SOLUTIONS
- #231-05
Requisition # 116944 for the amount of 296.00/month