CC CONSENT
COMMISSIONERS' COURT MEETING
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being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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.
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Office
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Fees & Cost
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Month of
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JP Saenz
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$34,394.50
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October 2007
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JP Morales
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$24,032.66
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October 2007
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JP Contreras
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$62,896.75
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October 2007
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JP Trevino
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$60,681.00
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October 2007
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JP Garza
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$65,393.80
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October 2007
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JP Ochoa
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$63,015.50
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October 2007
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JP Espinoza
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$108,743.75
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October 2007
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JP Palacios
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$68,804.97
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October 2007
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JP Jackson
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$27,909.80
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October 2007
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Tax Assessor/Collector
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$1,744,047.75
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October 2007
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Sheriff's "D" Account
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$13,511.75
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October 2007
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Anzalduas Park
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$2,056.00
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September 2007
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Delta Lake
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$858.00
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September 2007
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Fire Marshal
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$3,482.50
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September 2007
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Law Library
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$1,341.25
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September 2007
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1. Install a 8" water line about 829.73' and a 8" sewer line about 779.73' South of N.E. corner Lot 126 Lott Town & Improvements Co. Subdivision, Donna, Hidalgo County, Texas.
La Joya Water Supply:
2. The contractor will bore Circle 6 Street North two times and install a 2" PVC casing at a distance 900.0 ft and 1,200.0 ft west of Salida Del Sol Drive.
3. The contractor will bore Circle 6 Street South four times and install a 2" PVC casing at a distance 1,210.0 ft 1,350.00 ft 1,490.0 ft and 1,630.0ft east of Circle 6 Street West.
North Alamo Water Supply:
4. Approximately 1000' south of Walker Rd on east and west side of Victoria Rd
5. Approximately 1090' south of Walker Rd on east and west side of Victoria Rd
6. Approximately1190' south of Walker Rd on east and west side of Victoria Rd- BORE- La Victoria Subd. Phase 1; 2" PVC casing w/ 1" waterline.
7. Approximately 1280' south of Walker Rd on east and west side of Victoria Rd- BORE-
8. Approximately 1350' south of Walker Rd on east and west side of Victoria Rd- BORE- La Victoria Subd. Phase 1; 2" PVC casing w/ 1" waterline.
9. Approximately 910' south of Walker Rd on east and west side of Victoria Rd - BORE- La Victoria Subd. Phase 1; 6" waterline w/ 12" PVC casing.
10. Approximately 1370' south of Walker Rd on west and east side of Victoria Rd- BORE- La Victoria Subd. Phase 1; 6" waterline w/ 12" PVC casing.
11. Approximately 1334' east of Hwy 281 on north and south side of Owassa Rd- BORE- DM Roth Subd.; 8" waterline w/ 16" PVC casing.
12. Capisallo Park L13 B4 (SEC 1E/ 9N)- BORE- Guadalupe Villalobos; 3/4" serv. connection
McAllen Public Utility:
13. Install a 24" waterline along N. Ware Rd & Mile 6 Rd.
Izaguirre Engineering Group:
14. Install a 8" waterline along Abram Rd.
Kyle Bennett:
15. Install an 8" waterline along Midway Rd.
2. Requesting exception from approved "Order" deadline for major purchases for the acquisition of computer hardware, software and peripherals with assurances that said goods and/or services will be received on or before 12/31/07.
3. Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our membership/participation with (TCPN) The Cooperative Purchasing Network:
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Requisition
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Vendor
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Department
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Amount
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Account Number
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122580
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CDW
TCPN-R4713 |
I. T.
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$96.75
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7-1100-415-00-200-002-0-665
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123001
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CDW
TCPN-R4713 |
Planning
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$467.39
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7-1100-419-10-210-001-0-667
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123047
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CDW
TCPN-R4713 |
Adult Probation
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$58.02
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7-1297-423-00-320-002-8-665
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123050
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CDW
TCPN-R4713 |
Adult Probation
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$882.54
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7-1297-423-00-320-002-8-665
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4. Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our membership/participation with Texas Procurement & Support Services. Department of Information Resource
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122897
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CDW
DIR-SDD-600 |
Adult Probation
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$3,150.00
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7-1297-423-00-320-002-8-667
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123044
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CALENCE
DIR-SDD-235 |
I. T.
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$2.500.00
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7-1100-415-00-200-002-0-336
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122763
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Dell
DIR-SDD-192 |
389th District Court
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$862.52
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7-1100-412-00-008-001-0-665
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