Presentation of Fund Information Report

Certificate of Plat and Utility Status under Texas Local Government Code Section 232.028 (b)

1. PIPELINE PERMITS 
a. Applicant: North Alamo Water Supply Corporation
Legal Description: Lots 4 & 5 of Section 95 and Lots 1-8 of Section 96 Turner Tract Subdivision (Co. Road 1901 & Co. 3350) (Pct. 2)
Location of Pipeline or Utilities: Existing 2" waterline south of Co. Road 1901.
Proposed improvement within Right-of-Way: One 3/4" water service line with a 2" PVC casing boring Co. 1901.

b. Applicant: North Alamo Water Supply Corporation
Legal Description: Lots 9 & 10 of Block 110 JR Barr Subdivision (FM 2629 & Co. Road 3328) (Pct. 1)
Location of Pipeline or Utilities: Existing 6" waterline north of FM 2629.
Proposed improvement within Right-of-Way: One 4" PVC water line extension running north approximately 1,300 feet along the west side Co. Road 3328.

c. Applicant: North Alamo Water Supply Corporation
Legal Description: Lot 15 Blk. 62 Santa Cruz Gardens Unit #2 Proposed: Pueblo de Palmas Phase 27 Subdivision (Kenyon Road & Mile 19 North Road) (Pct. 4)
Location of Pipeline or Utilities: Existing 8" waterline west of Kenyon Road.
Proposed improvement within Right-of-Way: One 8" PVC water line bore crossing with a 16" PVC casing boring Kenyon Road.

d. Applicant: North Alamo Water Supply Corporation
Legal Description: Lots 2-12 Blk. 122 Original Townsite of Hargill Subdivision (Coach Avenue & 10th Street) (Pct. 1)
Location of Pipeline or Utilities: Existing 2" waterline east of Coach Avenue.
Proposed improvement within Right-of-Way: Six 1" water service lines with 2" PVC casing boring Coach Avenue.

e. Applicant: North Alamo Water Supply Corporation
Legal Description: The west 1*2 of Lot 12 and all of Lot 13 blk. 34 Santa Cruz Gardens Unit #2 Subdivision (Doolittle Road & Ramseyer Road) (Pct. 4)
Location of Pipeline or Utilities: Existing 4" waterline south of Ramseyer Road.
Proposed improvement within Right-of-Way: One 3/4" water service line with 2" PVC casing boring Ramseyer Road.

f. Applicant: Vexus Project No. MCAL.09.007
Proposed improvement within Right-of-Way: A new fiber optic cable, measuring 1 ½ inches, is to be installed within the right of way of the following streets:  Bianca Circle and Jacob Lane in Hidden Valley Estates Subdivision.  Michigan Street in Los Encinos #2 Subdivision.  Oak Avenue in Los Encinos Subdivision.  Valle Vista Street, Prosperidad Street, First Street, Second Street, Third Street, and Center Street in Campo Alto Subdivision and Salazar Community Subdivision. 

g. Applicant: Vexus Project No. MCAL.09.009
Proposed improvement within Right-of-Way: A new fiber optic cable, measuring 1 ½ inches, is to be installed within the right of way of the following streets:  Rancho Escondido Drive and Val Bal Drive in Rancho Escondido Subdivision and Val Bar Estates Subdivision Phase 1.    

h. Applicant: Vexus Project No. MCAL.09.017
Proposed improvement within Right-of-Way: A new fiber optic cable, measuring 1 ½ inches, is to be installed within the right of way of the following streets:  Dessert Willow Street, Palmer Oak Street, Alder Avenue, Emory Street, and Cat Claw Avenue in Sedona Estates Subdivision.  Cielo Lindo Drive in Cielo Lindo Subdivision and Rey Drive in Brenda Estates Subdivision No. 2.  Cherokee Lane in Sioux Estates No. 2 Subdivision, Tower Road and Sioux Road.

i. Applicant: Vexus Project No. MCAL.09.018
Proposed improvement within Right-of-Way: A new fiber optic cable, measuring 1 ½ inches, is to be installed within the right of way of the following streets:  Earling Road and Tower Road in Promesa Estates Subdivision.  Maribel Drive in Las Maribel's Subdivision.   Tulipan Avenue, Jacinto Avenue, Campanilla Avenue, Amelia Street, and Lupine Street in Cantera Hermosa Phase 2 Subdivision.  Broken Arrow Drive, Azalea Avenue, and Lila Street in Cantera Hermosa Ph. 1 Subdivision.  Eldora Road in Eldora Acres Subdivision.  Eldora Road in Brenda Estates No. 2 Subdivision.  Eldora Road in Pecan Estates No. 5 Subdivision.

Requesting approval of invoice No. 5296047 dated 06/18/2024 in the amount of $262,111.32 as submitted by McGriff Insurance Services, LLC for the increase of the 2024 Property Limits coverage from $100,000,000.00 to $250,000,000.00 to the County Wide Property Policy, with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.

1.  Approval of reimbursement in the amount of $1,003,219.85 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/13/2024 to 06/19/2024.

06/13/2024 - 06/19/2024	$1,003,219.85
TOTAL	$1,003,219.85

2.  Approval of wire transfer to cover claims paid.

Sheriff (1100)/ HCSO Catalytic Convrter FY 24 (1284):
Approval of the following actions, effective next full pay period 07/15/2024:

Action	Dept./Prg.	Slot #	Position Title	Current Allowance	Proposed Allowance
Remove Clothing Allowance	280-001	0110, 0111, 0119 0197, 0204, 0211, 0427	Senior Deputy Sheriff	$500.00	$0.00
Remove Clothing Allowance	280-001	0401	Sergeant	$500.00	$0.00
Add Clothing Allowance	280-001	0054, 0064, 0163, 0214, 0224	Senior Deputy Sheriff	$0.00	$500.00
Add Clothing Allowance	280-001	0107, 0341, 0426	Deputy Sheriff	$0.00	$500.00
Add Clothing Allowance	280-106	0002	Deputy Sheriff	$0.00	$500.00

Self-Insured (2202):
Requesting approval of reimbursement of the Hidalgo County Workers' Comp. Claims paying account for claims paid by Tristar Risk Management for the period of 06/16/2024 - 06/30/2024 in the amount of $50,009.31 and requesting approval of wire transfer.

NO	ACCOUNT NUMBER	PAYER	AMOUNT
1	L3375.00.000.0001.00	ROERIG, OLIVEIRA & FISHER, L.L.P.	8384.90
2	M2470.99.000.0001.03	RYAN LLC PAYING FOR 7-11	3936.13
3	M4011.99.000.000B.00	DISH NETWORK SERVICE LLC	3195.85
4	M5000.99.003.0011.22	RYAN LLC PAYING FOR 7-11	6196.78
5	M7440.81.256.0500.00	FAULCONER ENERGY LLC	58642.83
6	O6630.00.000.0008.00	DEUTSCH ALADAR	6966.89
7	P6321.02.000.010A.00	CANES CHICKEN FINGERS	23869.26
8	P9277.01.000.0001.00	LAW OFFICE OF PATRICK MOORE PLLC	3063.29
9	S0669.10.001.0012.00	CORELOGIC	3407.83
10	T2100.00.233.0015.07	LUNA BROTHERS PARTNERSHIP	4663.30
11	T5453.00.000.0030.01	CORELOGIC	3001.30
12	T8260.02.000.0090.00	CORELOGIC	4680.45
13	V0535.00.000.001A.00	CANES CHICKEN FINGERS	10649.01
14	W0100.99.048.0006.02	RYAN LLC PAYING FOR 7-11	2671.81
15	W3630.00.002.0003.00	DALLAS BALDRIDGE HACHUEL	4509.54

NO	ACCOUNT NUMBER	PAYER	AMOUNT
1	01338.90.420.0005.48	AT&T	2724.56
2	10076.00.000.0002.10	MERIT ENERGY COMPANY	5487.28
3	A1800.00.044.0008.13	YARDI SYSTEMS INC	4552.57
4	A1800.00.044.0008.13	YARDI SYSTEMS INC	5150.23
5	B0310.02.000.0019.00	ROBERTO DIAZ	2942.65
6	D0697.00.000.0078.00	CORELOGIC	2822.22
7	F9000.82.000.2502.00	MERIT ENERGY COMPANY	75454.78
8	K2400.00.000.0140.05	S&S PP LLC	21002.22
9	L0250.93.043.0005.01	RON HOOVER COMPANIES OF DONNA, INC	3519.78
10	L0450.00.188.0000.10	SIERRA TITLE OF HIDALGO COUNTY INC	7175.79
11	L1060.00.000.0024.00	JOSE R GONZALEZ	12496.43

NO	ACCOUNT NUMBER	PAYER	AMOUNT
1.	P4402.00.000.0026.00	CORELOGIC	$3,896.69
2.	P7170.14.027.0034.00	CORELOGIC	$2,722.51

NO	ACCOUNT NUMBER	PAYER	AMOUNT
1	A1800.00.054.0009.12	CORELOGIC CENTRALIZED REFUNDS	2615.69
2	B3990.00.000.0002.00	CORELOGIC CENTRALIZED REFUNDS	3178.89
3	B4840.00.000.0004.00	CORELOGIC CENTRALIZED REFUNDS	5027.96
4	C1924.00.000.0095.00	RONNIE CANTU CONSTRUCTION LLC	3554.39
5	N3000.00.000.0013.00	COBRA 21 LLC	7453.79
6	S6857.00.000.0004.00	CORELOGIC	2531.18

NO.	ACCOUNT NUMBER	PAYER	AMOUNT
1.	B2550.00.000.0168.05	RIO BANK	$3,914.29
2.	M4932.00.000.0005.00	FALCON INTERNATIONAL BANK	$3,609.00
3.	T2100.00.246.0010.02	CORELOGIC	$3,098.49
4.	V3915.00.000.0045.00	CORELOGIC	$2,724.40

NO	ACCOUNT NUMBER	PAYER	AMOUNT
1	R3117.00.000.0026.00	CORELOGIC	$2,520.12
2	V1520.00.000.0021.00	CORELOGIC	$4,045.09
3	V3317.02.000.0035.00	CORELOGIC	$4,464.61

DA-Victim Assistance Program Grant (VAP)(1281):
Approval to submit a VAP Grant #2924306 budget adjustment to the Office of the Governor (OOG).

Hidalgo County DA's Office - Region 3 Border Prosecution Unit (BPU) Grant (1281):
Approval to submit a BPU Grant #2537811 budget adjustment to the Office of the Governor (OOG).

Requesting approval to submit budget revisions to realign available monies between budget categories for the following grant programs:

• RLSS/LPHS FY 24 and 25
• ELC-Outbreak Response
• Public Health Infrastructure Workforce
• TB Federal FY 25

449th District Court:
Requesting approval to pay 2024 Hidalgo County Bar Association (HCBA) and 2024 State Bar of Texas Membership Dues for Judge Renee Rodriguez-Betancourt in the total amount of $310.00 (Requisition #00497663 & #00497664), with the authority for the County Treasurer to issue check after review, audit and processing procedures are completed by County Auditor.

District Attorney's Office:
Approval to pay membership dues to the Hidalgo County Bar Association in the amount of $75.00/each for Criminal District Attorney, Toribio "Terry" Palacios with the authority for County Treasurer to issue check after review and auditing procedures are completed by the County Auditor. 

Probate Court (1100):
Requesting approval to pay membership dues for the State Bar of Texas, in the amount of $590.00, with authority for the County Treasurer to issue credit card payment after review, audit, and processing procedures are completed by the County Auditor.

Requesting approval to purchase equipment from Nikon Instruments, Inc. for the Hidalgo County Health Facility Project in the amount of $20,895.12

Presentation of Non-Agenda Transfers Report and approval of electronic transfers for the period of April 1 to June 30, 2024

Pct 2 General Fund Accounts (1100):
Approval of 2024 interfund transfer from Pct 2 Rd Maint (1200) to Various Pct 2 General Fund Accounts (Fund 1100) in the amount of $44,227.30 to fund operating expenditures.

Various Departments (1100 / 1292 / 1293):
Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated:

FROM						TO
Action	Dept/Prg.	Slot	Position Title	G/S	Budgeted Salary	G/S	Proposed Salary	Effective Date
Budget Adjustment (Promotion)	330-001	7032	Quality Assurance Officer	08/01	$51,246.00	08/03	$54,683.00	06/17/2024
Budget Adjustment (Promotion)	122-082	0003	Community Outreach Specialist	04/02	$28,058.00	04/06	$32,197.00	06/17/2024
Budget Adjustment (Promotion)	350-001	0285	Clinic Aide II	03/04	$27,830.00	03/07	$30,855.00	07/01/2024
Budget Adjustment (Promotion)	350-001	0284	Clinic Aide II	03/04	$27,830.00	03/07	$30,855.00	07/15/2024
Budget Adjustment (Lateral)	340-011	0005	Clerk III	05/02	$30,303.00	05/07	$35,991.00	07/01/2024

Requesting approval to enter into a one (1) year subscription agreement with ACD Operations, LLC (AIA Contract Documents) for the purchase of three Architect Essential licenses in the amount of $5,250.37, with automatic renewals.

1. In accordance with TLGC 263.151(2) and 263.152(a)(1) (3) requesting authorization to declare the items listed in Exhibit "A" as surplus for sale through auction and to remove assets after the auction or to dispose of assets if no bids are received.
2. Pursuant to TLGC 263.153, requesting authority to publish an advertisement for the auction of general merchandise.

Requesting approval to renew the annual asset management software subscription from Sole Source vendor, Asset Systems, Inc. with the new annual rate of $16,926.00, under the same terms and conditions.

Discussion, consideration, and action to authorize Valde Guerra, County Executive Officer to sign any and all related documents to effectuate the following Potential Change Order (PCO -297R) for Morganti Texas, Inc., including but not limited to applicable Change Orders; 

Description	Total Amount (Not to Exceed)
PCO 297R (CPR 81.2) - Site Transition Between Phases	$66,090.00

Requesting approval of Supplemental Agreement No. 2 between Hidalgo County and J&R Engineering, LLC, for the "Professional Engineering Services for Gate 3 Drainage Project Transfer," to extend the termination date of the agreement (C-22-0128-08-18/ARPA-21-121-044). 

Requesting approval of the solicitation packet for "[ARPA-21-121-044] Gate 3 Drainage Project Transfer Phase I", with the authority to advertise and re-advertise if necessary; Subject to final legal approval.

Project Name	Invoice Date	Invoice No.	Amount	Purchase Order No.
Mile 6 WA #2 (M14½-SH107)	06/30/2024	11329783	$11,114.01	815794
Mile 6 WA #5 (M11-M14½)	06/30/2024	11329784	$12,000.00	862918
Mile 6 WA #6 (M11-M14½)	06/30/2024	11329785	$67,002.95	882106
Mile 10 WA#2 (Mile 6 to FM 1015)	06/30/2024	11329778	$45,216.00	860539
Mile 1 E WA#1 (Bus83N-M8N)	06/30/2024	11329779	$82,976.39	868315
Nolana Loop WA#1 (FM493-FM88)	06/30/2024	11329794	$97,913.35	873385

Requesting approval of procurement packet with authority to advertise, Recreational Trails Connectivity Project McAllen Segment 2, including re-advertising, if necessary.

Requesting authority to exercise the second one (1) year contract extension with Perez Law Firm, PLLC for "Engagement Agreement for Legal Services" (C-21-0639-07-27) under the same rates, terms, and conditions.

Project Name	Invoice Date	Invoice #	Amount	PO#
Cesar Chavez Rd. Project (WA#4)	06/30/24	11329786	$62,183.84	853336
Cesar Chavez Rd. Project (WA#5)	06/30/24	11329787	$8,203.50	853337
Nolana Loop Project (WA#2)	06/30/24	11329788	$1,100.00	826939
Cesar Chavez Rd. Project (WA#2)	06/30/24	11329795	$31,101.85	796794
Cesar Chavez Rd. Project (WA#3)	06/30/24	11329796	$4,898.64	795673
SH107/Bus281 Rd & Drain Improv Prj. (WA#3)	06/30/24	11329797	$674.67	862757
Nolana Loop Project (WA#4)	06/30/24	11329800	$144,996.94	881797

Requesting approval to pay the following Payment Application No. 001, in the amount of $47,508.34 for the Precinct 3 Park Improvement Project Veterans Memorial Pavilion, submitted by contractor 8/A Builders, LLC (Contract No. C-24-0132-05-28)

Requesting approval of the following payment application (for processing and payment) as submitted by NM Contracting LLC, for the construction services of El Paraiso CRC. 

Payment Application No.	Date	PO No.	Amount
4	6-03-2024	875396	$171,584.18

Requesting approval to pay Invoice No. 2022-05-02 in the amount of $60,056.48 for services in connection with the Improvements of Various Parks for Hidalgo County Precinct 3 as submitted by ROFA Architects. 

Requesting acceptance and approval of Change Order No.3 from RDH Site and Concrete, LLC, for the "[ARPA-22-124-094] - Hidalgo County Precinct 4 Bentsen Road Stormwater" project (C-23-0193-09-05-10), for a 15-day time extension and a total project amount decrease of $6,209.61, as recommended by the Project Engineer, Hidalgo County Drainage District No.1. 

Requesting authority to ratify AI-95120, approved by HCCC on 04/30/2024, for approval of Amendment No. 4 to the Interlocal Agreement between HC and Texas A&M University (C-18-150-05-08) to extend for an additional one (1) year under the same rates, terms, and conditions.

Requesting approval of Supplemental Agreement No.2 between Hidalgo County and GDJ Engineering, LLC, for the "Professional Engineering Services for "Russell Road (Reconstruction of Mile 17.5 from Mon Mack Road to Rooth Road)" to extend the termination date of the agreement (C-21-224-03-16). 

A. Requesting approval of ARPA project invoices listed below for processing and payment;

Invoice Date	Project Name	Vendor Name	ARPA Project Number	P.O. Number	Invoice Number	Invoice Amount
6/21/2024	Mile 17 & 83 Rd Street SW Project	Javier Hinojosa Engineering	22-124-051	847019	24053	$3,443.50
6/14/2024	Mile 17 & 83Rd Street SW Project	Rene Guerra & Son	22-124-051	874557	6	$3,800.00
6/19/2024	NMD III Phase I	Tedsi	22-124-095	855577	202964	$803.47
6/18/2024	J-01 SW Project	Tedsi	23-124-346	875089	202962	$17,761.43
4/30/2024	Mile 17 Rd SW Project	MEG Engineers	22-124-049	868866	24-04-0093	$2,881.75
4/30/2024	Mile 17 Rd SW Project	MEG Engineers	22-124-049	868866	24-04-0091	$813.75
4/30/2024	Mile 17 Rd SW Project	MEG Engineers	22-124-049	868866	24-04-0092	$1,781.25

B. Requesting approval of project invoice listed below for processing and payment;

Invoice Date	Project Name	Vendor Name	Invoice Number	P.O. Number	Invoice Amount
6/20/2024	Trenton Road Way	Tedsi	202966	859188	$60,149.36

A. Requesting acceptance and approval of project invoices listed below for processing and payment. 

Invoice Date	Project Name	Vendor Name	P.O. Number	Invoice Number	Invoice Amount
6/30/2024	FM1925 WA#4	L&G Engineering	864922	11329775	$5,400.00
6/30/2024	FM1925 WA#2	L&G Engineering	854100	11329790	$1,440.00
6/30/2024	FM1925 WA#3	L&G Engineering	868045	11329780	$3,600.00

B. Requesting acceptance and approval of ARPA project payment application listed below for processing and payment. 

Invoice Date	Project Name	Vendor Name	P.O. Number	Payment Application	ARPA  Project Number	Invoice Amount
6/20/2024	Mile 17 & 83Rd	Rene Guerra & Son	874557	7 Retainage	22-124-051	$15,821.05
6/20/2024	Tex Mex SW Project	Rene Guerra & Son	875786	2	22-124-047	$48,588.70
4/09/2024	North Main Drain II Phase I	The 5125 Company	869057	2	22-124-095	$80,986.78
7/2/2024	Bentsen Rd SW Project	RDH Site	869789	3	22-124-094	$191,175.30

Vendor Name	Tasks	Invoice Date	Invoice #	Amount	PO #
L&G Consulting Engineers, Inc.	RGV-MPO Policy & TAC Committee Meetings	06/30/2024	11329792	$11,517.44	874949
L&G Consulting Engineers, Inc.	Supplemental #4 to WA1 - Cat 7 Projects& UTP Eval. Forms (2nd Qtr.)	06/30/2024	11329792	$8,163.04	858581

Requesting approval to enter into a thirty-two (32) month software license agreement for thirteen (13) licenses through HC's membership with Omnia Partners – IT Solutions (Contract No. 2018011-02), from SHI Government Solutions, Inc., in the total amount of $13,779.74

Requesting approval to enter into three (3) sixty (60) month lease agreements to replace current countywide leased vehicles through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 190402), from Enterprise Fleet Management, for a total estimated monthly lease payment of $2,570.76 with authority for HC Executive Officer or County Judge to sign all required documentation.

Quantity	Year	Make	Model	Total Monthly Payment
3	2024	Ford	F-150	$2,570.76

Requesting authority to exercise the final one (1) year contract extension with Frontera Materials, Inc.  for "Flex Base Material Crushed Caliche" (C-22-0318-08-09), under the same rates, terms and conditions.

Requesting authority to exercise the first one (1) year contract extension with Texas Land Reclamation, LLC dba UTW Tire Collection Services for "Tire and Disposal Services" (C-23-0135-08-22) under the same rates, terms, and conditions. 

Pursuant to Tx LGC 263.151.(1) requesting authorization to surplus and remove assets from Hidalgo County District Attorney's inventory, declared as "Salvage Property" listed in "Exhibit A" due to items deemed obsolete, damaged and of no value for the purpose for which it was originally intended.  

Requesting approval to renew the annual service agreement for the use of Accurint for Government Services Subscription (on-line research and reports) from LexisNexis Risk Solutions, Inc. with automatic annual renewals, in the amount of $130.00 per month.

92nd District Court:
Requesting authorization to remove missing assets from inventory list identified in Exhibit "A" attached herein and determined "unable to locate" as detailed in the supporting documentation.

93rd District Court:
Requesting authority to ratify Purchase Order No. 875281, for a 36-month copier lease agreement (imageRUNNER ADVANCE DX 4925i) through HC's Membership with DIR Cooperative Contract (DIR-CPO-4437), from Canon Financial Services, Inc. in the amount of $231.48 per month.

Requesting approval to purchase Accessibility Voting Equipment from Inclusion Solutions, LLC, in the total amount of $43,381.85

Requesting approval of Payment Application No. 9-R2 in the amount of $60,606.34 through PO# 859091 for A-1 Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for County Judge or Facilities Management Director to sign all required documentation.

Requesting authority for County Judge to sign additional supplemental documents from Brightly Software, Inc. in connection to the five (5) year subscription agreement for Cloud Services via Asset Essentials for Facilities Management, approved by HCCC on 05/28/2024, AI-95367.

Requesting authority to exercise the final one (1) year contract extension with Rio Elevator Company, Inc. for "Elevator Maintenance Services" (C-23-0184-08-08), under the same rates, terms and conditions.

Requesting declaration of public purpose pursuant to the Texas Constitution Art. 3, Sec 52 for the purchase of outreach items in support of the Regional and Local Services System/Local Public Health Services program, as per the attachment "Incentives Quote".

Requesting approval to award job order contractor, Herrcon, LLC through HC's membership with BuyBoard Purchasing Cooperative (JOC Contract# 728-24), for the "Edinburg Health Clinic Ceiling and Tile Renovations", in the amount of $9,478.94, and for the "Edinburg Health Clinic Concrete Renovations", in the amount of $4,663.00, with authority to issue a Notice to Proceed. 

Requesting approval to process the following payment application as submitted by NM Contracting, LLC for construction services in connection with the El Paraiso Health Clinic:

PO #	Application #	Date	Amount
874037	04	06/03/2024	$190,834.21

Requesting approval to pay the following invoice as submitted by Brownstone Consultants for construction project management services in connection with the Hidalgo County El Paraiso Health Clinic Project. 

Work Authorization #	PO #	Invoice #	Invoice Date	Amount
1	853570	4179007	07/01/2024	$8,864.18

Requesting approval of Amendment No. 1 to the Software as a Service Agreement between Hidalgo County and Tyler Technologies, Inc. (C-23-0344-10-03) to include additional software services for a total annual cost of $13,840.00 and a one time service fee of $6,675.00

Requesting approval to enter into a one (1) year Deep Discovery Software Subscription renewal through HC's membership with DIR Cooperative (DIR-CPO-4866), from Netsync Network Solutions, Inc. in the total amount of $72,879.00

Requesting authority to exercise the first (1st) and final one (1) year contract extension with Tyler Technologies Inc. for "Law Enforcement Records Management Software"(C-22-0496-09-27), under the same rates, terms and conditions.

Requesting authority to exercise the first one (1) year contract extension with Gregorio Piña III, PhD for "Psychological Evaluation Services for all Hidalgo County Law Enforcement Agencies" (C-23-0113-07-25) under the same rates, terms, and conditions.

Pursuant to Tx LGC 263.151.(1) requesting authorization to surplus and remove assets from Hidalgo County W.I.C.'s inventory, declared as "Salvage Property" listed in "Exhibit A" due to items deemed obsolete, damaged and of no value for the purpose for which it was originally intended.