BE IT REMEMBERED, that on this 30th day of September 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 DAVID FUENTES HONORABLE EDUARDO "EDDIE" CANTU HONORABLE EVERARDO "EVER" VILLARREAL HONORABLE ELLIE TORRES |
HIDALGO COUNTY JUDGE COMMISSIONER, PRECINCT NO. 1 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:
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AGENDA DRAINAGE DISTRICT - CONSENT BOARD OF DIRECTORS SEPTEMBER 30, 2025 9:30 A.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being discussed separately unless requested by a Board Member, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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 04m:10s)
General Manager of the Hidalgo County Drainage District No. 1, Raul Sesin, requested to remove items 2.A; 2.B.5,6,&7; and 3.A.1,2,&3 from the 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 with the removal of Consent Agenda Items 2.A; 2.B.5,6,&7; and 3.A.1,2,&3.
Vote: 5 - 0 - Unanimously
Reference Consent Agenda Items 2.A; 2.B.5,6,&7; and 3.A.1,2,&3 for action taken.
Mr. Sesin stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Item 2.A.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 4, ELLIE TORRES, the Board made a UNANIMOUS vote of approval on agenda item 2.A.
Vote: 4 - 0 - Unanimously
1. Payment approval of Invoice No. 62825 in the amount of $35,611.14 from Izaguirre Engineering for June 2025 services. PO#648439 WA#1
PD Lateral Extension 3 - Budget 715
2. Payment approval of Invoice No. S25-038 in the amount of $81,258.58 from South Texas Infrastructure for July 2025 services. PO#649979 WA#1
PD Lateral Iowa Road - Budget 718
3. Payment approval of Invoice No. 203174 in the amount of $938.52 from Tedsi Infrastructure Group for April 2025 services. PO#649072 WA#1
4. Payment approval of Invoice No. 203220 in the amount of $1,407.78 from Tedsi Infrastructure Group for services through July 31, 2025. PO#649072 WA#1
PSJA Drain — Budget 716
5. Payment approval of Invoice No. 50700 in the amount of $16,916.31 from B2Z Engineering for August 2025 services. PO#650077 WA#19
Reference Agenda Item 2.B.7., for action taken.
Mission McAllen Drain Phase 2 - Budget 712
6. Payment approval of Invoice No. 50695 in the amount of $1,161.72 from B2Z Engineering for August 2025 services. PO#648592 WA#1
Reference Agenda Item 2.B.7., for action taken.
Alamo Expressway Drain Phase 2 - Budget 721
7. Payment approval of Invoice No. 50699 in the amount of $181.70 from B2Z Engineering for August 2025 services. PO#649959 WA#18 (Audio Reference 04m:39s)
Mr. Sesin stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Items 2.B.5,6,&7.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 4, ELLIE TORRES, the Board made a UNANIMOUS vote of approval on agenda items 2.B.5,6,&7.
Vote: 4 - 0 - Unanimously
1. Payment approval of Invoice No. 50696 in the amount of $11,103.36 from B2Z Engineering for August 2025 services. PO#648927 WA#1
HCDD1 Complex — Budget 202
2. Payment approval of Invoice No. 50697 in the amount of $4,790.07 from B2Z Engineering for August 2025 services. PO#647738 WA#1
GLO 2016 Urban County — Budget 206
3. Payment approval of Invoice No. 50694 in the amount of $2,208.54 from B2Z Engineering for August 2025 services. PO#647410 WA#1 (Audio Reference 04m:39s)
Mr. Sesin stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Items 3.A.1,2,&3.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 4, ELLIE TORRES, the Board made a UNANIMOUS vote of approval on agenda items 3.A.1,2,&3.
Vote: 4 - 0 - Unanimously
The Board proceeded to the regular Drainage District Agenda - Item 3.
Court, the meetings of the Commissioners Court and the
Drainage District #1 Board are now hereby adjourned.
Dated this the 30th day of September, 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 September 30, 2025.
Signed this 1st day of October 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