CC REGULAR
HIDALGO COUNTY
COMMISSIONERS' COURT MEETING
COMMISSIONERS' COURT MEETING
February 26, 2008
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 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:
1.
Roll Call
2.
Pledge of Allegiance
3.
Prayer
4.
Open Forum
5.
Approval of Consent Agenda
6.
Health & Human Services Department - Eddie Olivarez:
A.
Discussion and/or action, including but not limited to Indigent Health Care Program and/or Expenditures
B.
Approval to pay invoices submitted by Data RX in the amount of $ 74,370.41 for pharmaceutical services provided to the Indigent Health Care Program.
C.
Approval to pay invoices submitted by USScript, Inc in the amount of $ 278,414.96 for pharmaceutical services provided to the Indigent Health Care Program.
D.
Indigent Health Care Program (UPL):
Discussion, consideration, and approval to transfer $1,382,409.70 to the County of Hidalgo Medicaid Supplemental Program Escrow Account for Indigent Health Care Expenditures for the 2nd Quarter of the 2007-2008 Fiscal Year and approval of wire transfer.
Discussion, consideration, and approval to transfer $1,382,409.70 to the County of Hidalgo Medicaid Supplemental Program Escrow Account for Indigent Health Care Expenditures for the 2nd Quarter of the 2007-2008 Fiscal Year and approval of wire transfer.
E.
1. Requesting authorization and approval to appropriate the Health Division's Administration Program Income budget in the amount of $430,722.66 for the period 01/01/2008 to 12/31/2008 (Account # 8-1293-441-00-340-005-0).
2. Requesting authorization and approval of the attached Administration Program Income Budget and Salary schedules for the period 01/01/2008 to 12/31/2008 (Account # 8-1293-441-00-340-005-0).
2. Requesting authorization and approval of the attached Administration Program Income Budget and Salary schedules for the period 01/01/2008 to 12/31/2008 (Account # 8-1293-441-00-340-005-0).
F.
Discussion regarding the status of the Data RX contract.
7.
93rd District Court - Judge Rudy Delgado:
A.
Requesting approval to renew 2008 membership dues for the 93rd District Court by the Texas Association for Court Administration and issue payment in the amount of $50.00 (P.O. #598100).
8.
Probate Court-Judge Homero Garza:
A.
County Court at Law No. 3 - Probate Court:
Requesting approval to renew the 2008 Court Interpreter License and issue payment in the amount of $75.00 (Req. No. 127529).
Requesting approval to renew the 2008 Court Interpreter License and issue payment in the amount of $75.00 (Req. No. 127529).
9.
Urban County - Diana Serna:
A.
1. Public Hearing concerning a proposed Budget & Program Amendment for Urban County Program FY 20 (2007) for Hidalgo County Precinct No. 2. The proposed amendment will add Santana/Eldora (Nadia Street) to the existing Street Improvement line item workplan.
2. Requesting approval of a Budget & Program Amendment for Hidalgo County Precinct No. 2 to add Santana/Eldora (Nadia Street) to the existing Street Improvement line item workplan for Urban County Program Year 20 (2007).
2. Requesting approval of a Budget & Program Amendment for Hidalgo County Precinct No. 2 to add Santana/Eldora (Nadia Street) to the existing Street Improvement line item workplan for Urban County Program Year 20 (2007).
10.
Office of the County Judge:
A.
Discussion, consideration, and approval of modifications to the proposed economic development agreement for City of Edinburg TIRZ # 2 - La Sienna adopted by Commissioners Court on December 11, 2007.
B.
1. Discussion, consideration and approval of the economic development agreement for the HEB Warehouse Distribution Project.
2. Discussion, consideration and action pertaining to modification of 381 agreement for the HEB Warehouse Distribution Project as approved by Commissioners Court on 12/11/2007.
2. Discussion, consideration and action pertaining to modification of 381 agreement for the HEB Warehouse Distribution Project as approved by Commissioners Court on 12/11/2007.
C.
Approval of resolution recognizing South Texas ISD for receiving three gold medal awards.
11.
Planning Department - Raul Sesin:
A.
1. Preliminary Approval
a. Andy Subdivision - Pct. 1 (Kyle Bennett)
2. Final Approval
a. La Frontera Estates Phase 2 - Pct. 1 (Allen Cohrs)
b. Guerra s Acres Subdivision - Pct. 4 (Andrea Guerra)
c. Eduardo s No. 5 Subdivision - Pct. 3 (Aniceto Izaguirre)
3. Reimbursement of a Cash Deposit
a. Sendero Trails Ph. I Subdivision Pct. 4 (Megaware Corp.)
a. Andy Subdivision - Pct. 1 (Kyle Bennett)
2. Final Approval
a. La Frontera Estates Phase 2 - Pct. 1 (Allen Cohrs)
b. Guerra s Acres Subdivision - Pct. 4 (Andrea Guerra)
c. Eduardo s No. 5 Subdivision - Pct. 3 (Aniceto Izaguirre)
3. Reimbursement of a Cash Deposit
a. Sendero Trails Ph. I Subdivision Pct. 4 (Megaware Corp.)
12.
Elections Administration - Teresa Navarro:
A.
Discussion and approval of Early Voting Sites (dates & times) for the Primary Runoff, April 8, 2008
13.
Constable Pct. #1-Celestino Avila:
A.
Requesting authorization and approval to submit the FY 2007 Chapter 59 Asset Forfeiture Report by Law Enforcement Agency to the Criminal Law Enforcement Division of the Office of the Attorney General.
14.
Constable Pct. #3 - Larry Gallardo
A.
Requesting authorization and approval for the County Judge to execute the "FY 2007 Chapter 59 Asset Forfeiture Report by Law Enforcement Agency".
15.
Head Start Program - Teresa Flores:
A.
Presentation for discussion, consideration and approval of an Interlocal Agreement between the City of Penitas and Hidalgo County Head Start Program.
B.
Discussion/Approval on Request to Purchase Classroom Supplies for Fiscal Year 2008 through the Hidalgo County's Membership/Participation with Texas Association School Board (TASB) Buyboard's Awarded Vendors:
-Kaplan Early Learning Company
-National Educational Systems, Inc.
-Staples Business Advantage
-Corporate Express of Texas, Inc.
-Gulf Coast Paper Company
-Oriental Trading Company
-Kaplan Early Learning Company
-National Educational Systems, Inc.
-Staples Business Advantage
-Corporate Express of Texas, Inc.
-Gulf Coast Paper Company
-Oriental Trading Company
C.
Discussion/Approval of Program Financial Report
D.
Discussion/Approval to Designate Tuesday, March 25, 2008 as an Additional Recruitment Day
E.
Discussion/Approval of Early Dismissal for Staff on Friday, March 14, 2008
F.
Discussion/Approval of Family Income Guidelines and Priority Guidelines for Selection and Enrollment for Program Year 2008-2009
G.
Discussion and approval to declare as obsolete the attached list of items and transfer items to the County's Surplus Department for proper disposition.
16.
Sheriff's Office - Chief Martinez:
A.
Requesting approval to renew 2008 membership dues to the Western States Sheriffs' Association in the amount of $100.00 (P.O. # 596695)
B.
Requesting approval of 2008 membership dues to the Texas Jail Association for Commander Daniel Garcia, Sgt. Leonel Moncivais, and Lt. Pedro Trevino in the amount of $60.00
C.
Requesting approval and authorization to submit the FY 2007 Chapter 59 Asset Forfeiture Report, as required by the Attorney General of Texas.
17.
Right of Way - Joe Pena:
A.
1. Authorization to rescind Order Closing 3.0633 Acres of Roadway out of block 18 Santa Cruz Gardens No. 2
2. Requesting authorization for approval of Order Closing, Abandoning and Vacating 3.3826 acres of roadway out of Block 18 Santa Cruz Gardens Unit No. 2 Hidalgo County, Texas
2. Requesting authorization for approval of Order Closing, Abandoning and Vacating 3.3826 acres of roadway out of Block 18 Santa Cruz Gardens Unit No. 2 Hidalgo County, Texas
B.
Authorization for discussion, consideration and/or approval to enter in a Work Payment Agreement with AEP Texas - Transmission Services for relocation of utility pole on the North I Road Project - Approved by Commissioner's Court 12/19/2000.
18.
Precinct #2 - Comm. Palacios:
A.
Requesting approval to pay the retainage amount of $1,565.01 from the Pct #2 Parks Account #7-1212-452-00-122-008-0-739 (Other Structures). This retainage amount was withheld from payment #4 to Van-Tech Landscaping on July 10, 2007 and was not released until December 26, 2007 with check #02-00325984 due to some issues the County had with Van-Tech Inc. Texas Parks & Wildlife Grant did not reimburse Hidalgo County 50% of this amount as the amount was not paid and copy of the "paid" check was not submitted to Texas Parks & Wildlife Department by the end of the grant period which was August 31, 2007. The other 50% would have been covered by matching funds from the Cert. of Obligation 2001 only if the Grant would have paid 50% of the cost.
19.
Precinct #3 - Comm. Flores:
A.
Approval of 2008 interdepartmental transfer for Precinct #3 Colonia Access Program from Trevino's (program 064) to Country Estates Diosa and Earth Road (programs 065, 066) in the amount of $100,108.35.
20.
Precinct #4 - Comm. Garza:
A.
Approval of 2008 appropriation of funds into Precinct #4 - Road & Bridge & Administration funds (1204) in the amount of $832,971.24.
B.
Approval of 2008 appropriation of funds into Precinct #4 - Parks fund (1214) in the amount of $181,058.64.
21.
Purchasing Department - Marty Salazar:
NOTES:
1. FOR ANY CONTRACT(S) AWARDED AND APPROVED UNDER THIS AGENDA, EXECUTED COPIES OF THE CONTRACT(S) WILL BE FORWARDED TO HIDALGO COUNTY AUDITOR'S OFFICE.
2. ANY/ALL REQUESTS FOR ACCEPTANCE AND APPROVAL OF CLAIMS/INVOICES UNDER THIS AGENDA WILL INCLUDE AUTHORITY FOR AUDITOR TO ISSUE PAYMENT AFTER REVIEW, AUDIT AND PROCESSING PROCEDURES ARE COMPLETED
NOTES:
1. FOR ANY CONTRACT(S) AWARDED AND APPROVED UNDER THIS AGENDA, EXECUTED COPIES OF THE CONTRACT(S) WILL BE FORWARDED TO HIDALGO COUNTY AUDITOR'S OFFICE.
2. ANY/ALL REQUESTS FOR ACCEPTANCE AND APPROVAL OF CLAIMS/INVOICES UNDER THIS AGENDA WILL INCLUDE AUTHORITY FOR AUDITOR TO ISSUE PAYMENT AFTER REVIEW, AUDIT AND PROCESSING PROCEDURES ARE COMPLETED
A.
Hidalgo County
1.
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.
Presentation for discussion, consideration and action
Including, but not limited to, the following items in connection with New Administration Building:
a) General status report by project architect (when necessary) or purchasing department
b) other related items
Including, but not limited to, the following items in connection with New Administration Building:
a) General status report by project architect (when necessary) or purchasing department
b) other related items
4.
Presentation for discussion, consideration and action
Including, but not limited to, the following items in connection with construction of a new Hon Mario E. Ramirez, Jr. Juvenile Detention Facility:
a) General status report by project architect (when necessary) or purchasing department
b) Other related items
Including, but not limited to, the following items in connection with construction of a new Hon Mario E. Ramirez, Jr. Juvenile Detention Facility:
a) General status report by project architect (when necessary) or purchasing department
b) Other related items
5.
Presentation for discussion, consideration and action to award the sole bid received for Bid#08-014-02-13-lrm "New & Used Guard Rail Beam Materials & Installation"
6.
Requesting authority to advertise and aproval of specifications for a request for bids as herein attached for the following county wide services:
a. Master Electrician
b. Master Plumber
a. Master Electrician
b. Master Plumber
7.
Requesting authority to advertise and approval of specifications as attached hereto for "Striping of County Roads, County Parking Lots & Miscellaneous County Owned Sites" project.(Bid No. 08-013-00-00-YSI)
8.
Presentation for discussion, consideration, and approval to execute a professional engineering services contract/agreement for the provision of civil engineering services with Hinojosa Engineering, Inc. for the Hidalgo County New Goverment Facility" as authorized & approved for negotiations by CC on 12/26/07.
9.
A. Presentation for discussion, consideration and approval of modification to current agreement with Lone Star Shredding & Document Storage including but not limited to the following:
1. Settlement of overages fee rate (for period of 1-01-07 through 2-29-08) for County & District Clerks;
2. Extension of the current agreement from February 29, 2008 to March 31, 2008 (time only);
3. Agreed plan of action for the extraction of all boxes/files/documents and/or records by Hidalgo County for applicable departments (i.e. County & District Clerks, Sheriff Office & Purchasing Depts.);
B. Presentation for discussion, consideration and approval of a short term Continuity of Services Agreement with Lone Star Shredding & Document Storage for: Off Premises Records Storage, Management, Pickup, Retrieval & Delivery Services for the following applicable departments (County & District Clerks, Sheriff's Office & the Purchasing Dept.) in the total amount of $25,000.00 ;
C. Recommending award of bid and approval of contract (subject to legal review) for:"Off Premises Records Storage, Management, Pickup, Retrieval & Delivery Services" to the vendor submitting the lowest bid meeting Hidalgo County's approved specifications and/or requirements. (Bid No. 08-045-02-06-otm)
1. Settlement of overages fee rate (for period of 1-01-07 through 2-29-08) for County & District Clerks;
2. Extension of the current agreement from February 29, 2008 to March 31, 2008 (time only);
3. Agreed plan of action for the extraction of all boxes/files/documents and/or records by Hidalgo County for applicable departments (i.e. County & District Clerks, Sheriff Office & Purchasing Depts.);
B. Presentation for discussion, consideration and approval of a short term Continuity of Services Agreement with Lone Star Shredding & Document Storage for: Off Premises Records Storage, Management, Pickup, Retrieval & Delivery Services for the following applicable departments (County & District Clerks, Sheriff's Office & the Purchasing Dept.) in the total amount of $25,000.00 ;
C. Recommending award of bid and approval of contract (subject to legal review) for:"Off Premises Records Storage, Management, Pickup, Retrieval & Delivery Services" to the vendor submitting the lowest bid meeting Hidalgo County's approved specifications and/or requirements. (Bid No. 08-045-02-06-otm)
10.
A. Presentation for discussion and consideration of a recommendation to REJECT all responses received for RFP 2008-038-02-13-lrm "Support & Maintenance of Hidalgo County Phone System" so as to draft and develop modifications to the requirements and/or specifications through Purchasing and the IT Dept.
B. Requesting authority to advertise for "Support & Maintenance of Hidalgo County Shoretel Phone System" and approval of modified requirments and/or specifications.
11.
A. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A)(4) a professional service for Architectural Services in connection with "AS BUILT" drawings of the existing Courthouse to include annexes and the surrounding parking areas & sidewalks for the purposes of addressing required renovations;
B. Presentation of scoring grid (for the purposes of ranking by CC) of the firms graded & evaluated through the County's approved "pool" of architects in connection with professional Architectural Services required for the "AS BUILT" drawings of the existing Courthouse to include annexes and the surrounding parking areas & sidewalks for the purposes of addressing required renovations;
1st._____________________; 2nd._______________________; 3rd.________________________;
C. Authority for the Purchasing Department to negotiate a professional Architectural Services Contract with the No.1 ranked firm of ____________________________ for the provision of Architectural Services for "AS BUILT" drawings of the existing Courthouse to include annexes and the surrounding parking areas & sidewalks for the purposes of addressing required renovations.
B. Presentation of scoring grid (for the purposes of ranking by CC) of the firms graded & evaluated through the County's approved "pool" of architects in connection with professional Architectural Services required for the "AS BUILT" drawings of the existing Courthouse to include annexes and the surrounding parking areas & sidewalks for the purposes of addressing required renovations;
1st._____________________; 2nd._______________________; 3rd.________________________;
C. Authority for the Purchasing Department to negotiate a professional Architectural Services Contract with the No.1 ranked firm of ____________________________ for the provision of Architectural Services for "AS BUILT" drawings of the existing Courthouse to include annexes and the surrounding parking areas & sidewalks for the purposes of addressing required renovations.
12.
Pursuant to Hidalgo County Cellular Telephone Policy approval of Cellular Phone (equipment only, services were previously approved on commissioners court meeting of 2-06-08) Request Form for the following:
-Dept.: Emergency Management Services Department office use;
-Employee: None specified (general roving phone);
-Equipment Model/Cost: Palm TREO 700wx - $199.99
-Plan/Rate: Vision Pro Pack-Business Essentials (BE) 400/$30.79 plus add. mo. features/cost $ 23.10 = a total of $53.89;
-Accessories: Vehicle Power Charger: $31.99
-Dept.: Emergency Management Services Department office use;
-Employee: None specified (general roving phone);
-Equipment Model/Cost: Palm TREO 700wx - $199.99
-Plan/Rate: Vision Pro Pack-Business Essentials (BE) 400/$30.79 plus add. mo. features/cost $ 23.10 = a total of $53.89;
-Accessories: Vehicle Power Charger: $31.99
B.
Pct. 1
1.
A. Requesting authority to exercise the sixty (60) day grace period extension (as permitted under the current agreement) for C-06-020-02-14 "Hauling Services for all Road Materials" so as not to have lapse in service until procurement process is completed.
B. Requesting authority to advertise for Hidalgo County Precinct No 1 "Hauling Services for all Road Materials" and approval of specifications attached hereto.
C.
Pct. 2
1.
Requesting authority to advertise and approval of specifications (as reviewed and recommended by user department) as attached hereto for "Geo-Grid Reinforcement Material" project.(Bid No. 2008-016-03-19-ROIL)
2.
Presentation for discussion, consideration, acceptance, and approval of Request for Payment of Invoice No. 2447 in the amount of $1,541.69 (McColl Rd III) from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, with authority for Auditor to review and complete processing procedures and County Treasurer to issue checks.
D.
Pct. 3
1.
Presentation for discussion, consideration and approval to award proposal (s) received (through Hidalgo Countys membership/participation with state, cooperative purchasing programs or interlocal awarded jocs or construction services vendors) to Clean Air Solutions for the provision of all labor, materials and related accessories, including, but not limited to the assembly of a 20x40 building to be ADA compliant located at the Motor Pool area at Pct. #3 in the amount not exceed $40,625.00.
E.
IT Department:
1.
A. Requesting authority to purchase computer equipment and peripherals and enter into agreement with awarded vendor through our membership/participation with (DIR) Department of Information Resources for the following requisitions with Calence LLC.:
1. Req. # 125816 in the amount of $11,072.24.
2. Req.# 126896 in the amount of $41,324.00
3. Req.# 126903 in the amount of $8,064.00.
4. Req.# 126906 in the amount of $58,576.80.
5. Req.# 126912in the amount of $ 9,848.00.
B. Requesting authority for County Judge to execute scope of work for various requisitions (stated above) for Calence LLC. .
1. Req. # 125816 in the amount of $11,072.24.
2. Req.# 126896 in the amount of $41,324.00
3. Req.# 126903 in the amount of $8,064.00.
4. Req.# 126906 in the amount of $58,576.80.
5. Req.# 126912in the amount of $ 9,848.00.
B. Requesting authority for County Judge to execute scope of work for various requisitions (stated above) for Calence LLC. .
2.
Requesting authority to exercise and extend the two (2) additional one(1) month period option, under the same rates, terms and conditions as stated and reflected on the specifications and contracts for "Cabling, Installation Services, Time and Materials", as follows:
A. C-06-174-05-16-Starr Telecommunications
B. C-06-174A-05-16-All Valley Communications
A. C-06-174-05-16-Starr Telecommunications
B. C-06-174A-05-16-All Valley Communications
F.
Community Service Agency
1.
Requesting authorization to advertise requests for proposals and approval of draft specifications/requirements for replacement of refrigerators in eligible low-income dwellings throughout Hidalgo County.
G.
Co. Wide
1.
HIDALGO COUNTY RE: REAL ESTATE ACQUISITIONS
Requesting authority to obtain and approval of (when applicable), including, but not limited to, the following items necessary in anticipation of real property/estate acquisition(s): fair market value appraisals, inspections, surveys, all phases-environmental assessments, title reports or title policies services, commercial contracts (improved property) or option contracts with authority for County Auditor to issue required earnest money payment(s) or option payment(s) and County Judge or Presiding Officer to execute necessary/required document(s)
Requesting authority to obtain and approval of (when applicable), including, but not limited to, the following items necessary in anticipation of real property/estate acquisition(s): fair market value appraisals, inspections, surveys, all phases-environmental assessments, title reports or title policies services, commercial contracts (improved property) or option contracts with authority for County Auditor to issue required earnest money payment(s) or option payment(s) and County Judge or Presiding Officer to execute necessary/required document(s)
H.
Sheriff's Office
1.
Requesting authority to re-advertise due to no bids received for "Service and Maintenance to the Adult Detention Electronics System" project (08-092-ROL).
I.
Juvenile Probation
1.
Requesting authority to advertise and approval of draft "Exhibit A & B (specifications & bid page) for"RFB-Drug Testing Collection Services" for Hidalgo County Juvenile Probation Department.
22.
Budget & Management - Valde Guerra:
A.
Approval of 2007 interdepartmental transfer within the Indigent Health Care Program (1249) from Program 004 to Program 003 in the amount of $278,414.96.
B.
Discussion, consideration and action on approving Fuel Credit Card Policy.
C.
Discussion, consideration and action on approving Cable Cast Policy.
D.
Approval of 2008 interdepartmental transfer within the Indigent Health Care Program (1249) from program 004 to program 003 in the amount of $ 74,370.41.
E.
Approval of 2008 interdepartmental transfer from Countywide Administration- Contingency to Computer Department- Repair and Maintenance Supplies-Buildings (1100) in the amount of $60,000.00
F.
Presentation, discussion, consideration, and approval of the Resolution supporting Tropical Texas Behavioral Health.
G.
Fund 2202- Workers' Compensation Self-Insured:
Requesting approval of reimbursement to the Hidalgo County Workers' Compensation Claims paying account for claims paid by Tristar Risk Management in the amount of $ 58,739.90 for the period of 02/01/08-02/15/08 and requesting wire transfer.
Requesting approval of reimbursement to the Hidalgo County Workers' Compensation Claims paying account for claims paid by Tristar Risk Management in the amount of $ 58,739.90 for the period of 02/01/08-02/15/08 and requesting wire transfer.
H.
Approval of 2008 appropriation of funds into County Records Management (1238) in the amount of $370.13.
I.
Discussion, consideration and action on Nepotism Policy.
23.
Closed Session:
Commissioners' Court may go into Closed Session pursuant to Chapter 551, Texas Government Code, Sections 551.071, 551.072 & 551.087 to discuss the following:
Commissioners' Court may go into Closed Session pursuant to Chapter 551, Texas Government Code, Sections 551.071, 551.072 & 551.087 to discuss the following:
A.
Real Estate Acquisition
B.
Consultation with Attorney on litigation associated with New Adult Detention Facility & Law Enforcement Center Project
C.
Pending and/or potential litigation
D.
Claim of Lazaro Elizondo.
E.
Cause No. CL-06-1128-A; Gallegos Electric, Inc. vs. Limon Masonry, Inc. and County of Hidalgo, et al
F.
Cause No. C-1716-07-E; The Texas Association of Counties County
Government Risk Pool vs. Hidalgo County and Enrique Escalon
Government Risk Pool vs. Hidalgo County and Enrique Escalon
G.
Claim of Dora Elia Garcia
H.
Duties, evaluation of the Urban County Director.
I.
Duties, evaluation of the Urban County Deputy Director.
24.
Open Session:
A.
Real Estate Acquisition
B.
Consultation with Attorney on litigation associated with New Adult Detention Facility & Law Enforcement Center Project
C.
Pending and/or potential litigation
D.
Claim of Lazaro Elizondo.
E.
Cause No. CL-06-1128-A; Gallegos Electric, Inc. vs. Limon Masonry, Inc. and County of Hidalgo, et al
F.
Cause No. C-1716-07-E; The Texas Association of Counties County
Government Risk Pool vs. Hidalgo County and Enrique Escalon
Government Risk Pool vs. Hidalgo County and Enrique Escalon
G.
Claim of Dora Elia Garcia
H.
Duties, evaluation of the Urban County Director.
I.
Duties, evaluation of the Urban County Deputy Director.
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