BE IT REMEMBERED, that on this 22nd day of July A.D., 2025, there was begun and held a SPECIAL MEETING of the Honorable Board of Directors of Hidalgo County, Texas, wherein the following members thereof were present, to-wit:
| HONORABLE RICHARD F. CORTEZ HONORABLE EDUARDO "EDDIE" CANTU HONORABLE EVERARDO "EVER" VILLARREAL HONORABLE ELLIE TORRES |
HIDALGO COUNTY JUDGE COMMISSIONER, PRECINCT NO. 2 COMMISSIONER, PRECINCT NO. 3 COMMISSIONER, PRECINCT NO. 4 |
and ARTURO GUAJARDO, JR., COUNTY CLERK & EX-OFFICIO CLERK OF THE COMMISSIONERS COURT of Hidalgo County, Texas, wherein the following proceedings were had, to-wit:
 |
AGENDA DRAINAGE DISTRICT - CONSENT BOARD OF DIRECTORS JULY 22, 2025 1:30 P.M. |
NOTICE is hereby given in accordance with Chapter 551, Texas Government Code, that a SPECIAL MEETING of the Board of Directors 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 Drainage District #1 Board 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being discussed separately unless requested by a Board Member, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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. (Audio Reference 03m:27s)
Judge Cortez stated for the record that Commissioner Fuentes was absent from the Drainage District meeting, both in person and virtually.
No consent agenda items were pulled for further discussion. The Board proceeded with a vote of approval for the Drainage District - Consent Agenda.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, the Board made a UNANIMOUS vote to approve the Drainage District Consent Agenda.
Vote: 4 - 0 - Unanimously
The Board proceeded to the regular Drainage District Agenda - Item 5.
| B2Z Engineering, LLC | C-HCDD1-23-036-07-25 | July 25, 2025 |
| Millennium Engineers Group, Inc. | C-HCDD1-23-037-08-08 | August 8, 2025 |
| Terracon Consultants, Inc. | C-HCDD1-23-038-08-08 | August 8, 2025 |
| L&G Consulting Engineers, Inc. | C-HCDD1-23-039-08-08 | August 8, 2025 |
| Raba Kistner, Inc. | C-HCDD1-23-040-07-25 | July 25, 2025 |
1. Payment approval of Invoice No. 12 in the amount of $1,699.78 from SAMES for May 2025 services. PO#637205 WA#1
South I Rd - Budget 533
2. Payment approval of Invoice No. 50571 in the amount of $4,782.55 from B2Z Engineering for October 2024 services. PO#647251 WA#14
3. Payment approval of Invoice No 50592 in the amount of $3,535.82 from B2Z Engineering for December 2024 services. PO#647251 WA#14
1. Payment approval of Invoice No. 62925 in the amount of $79,135.28 from Izaguirre Engineering for June 2025 services. PO#649001 WA#1
Pharr McAllen Lateral (West) - Budget 709
2. Payment approval of Invoice No. 62625 in the amount of $27,247.18 from Izaguirre Engineering for June 2025 services. PO#648440 WA#1
3. Payment approval of Invoice No. 50672 in the amount of $4,098.22 from B2Z Engineering for June 2025 services. PO#649538 WA#12
Mission McAllen Drain Phase 2 - Budget 712
4. Payment approval of Invoice No. 50563 in the amount of $3,657.23 from B2Z Engineering for September 2024 services. PO#648592 WA#1
PSJA Drain - Budget 715
5. Payment approval of Invoice No. 50675 in the amount of $15,668.46 from B2Z Engineering for June 2025 services. PO#650077 WA#19
Alamo Expressway Drain - Budget 721
6. Payment approval of Invoice No. 50674 in the amount of $1,939.55 from B2Z Engineering for June 2025 services. PO#649959 WA#18
S Abram Lateral - Budget 719
7. Payment approval of Invoice No. 1249 in the amount of $18,059.95 from S2 Engineering for August 2024 through April 2025 services. PO#648702 WA#1
1. Payment approval of Invoice No. 50670 in the amount of $14,253.14 from B2Z Engineering for June 2025 services. PO#648927 WA#1
Main Flood Water Channel GLO 2015 - Budget 205
2. Payment approval of Invoice No. 50668 in the amount of $4,828.50 from B2Z Engineering for June 2025 services. PO#647408 WA#1
Main Floodwater Channel GLO 2016 -Budget 206
3. Payment approval of Invoice No. 50669 in the amount of $32,125.69 from B2Z Engineering for June 2025 services. PO#647410 WA#1
M&O Training Facility - Budget 202
4. Payment approval of Invoice No. 50673 in the amount of $3,918.72 from B2Z Engineering for June 2025 services. PO#649539 WA#13
5. Payment approval of Invoice No. 50671 in the amount of $7,780.63 from B2Z Engineering for June 2025 services. PO#647738 WA#1
6. Payment approval of Invoice No. 10146250 in the amount of $700.00 from Halff Associates for services through July 6, 2025. PO#647720
Hazard Mitigation Action Plan - Budget 006
7. Payment approval of Invoice No. 10146673 in the amount of $34,744.91 from Halff Associates for services through August 31, 2024. PO#649129 WA#1
Court, the meetings of the Commissioners Court and the
Drainage District #1 Board are now hereby adjourned.
Dated this the 22nd day of July, 2025
ARTURO GUAJARDO, JR., County Clerk
Hidalgo County, Texas
By: ______________________________
Daniela E. Zedillo-Hinojosa, Deputy
I, ARTURO GUAJARDO, JR., County Clerk attest that this is an accurate accounting of a proceeding of the Commissioners Court held on July 22, 2025.
Signed this 24th day of July 2025
ATTEST:
ARTURO GUAJARDO, JR.
County Clerk and Ex-Officio Clerk
Of the Commissioners Court of
Hidalgo County
By: ____________________________
(Seal) Daniela E. Zedillo-Hinojosa, Deputy