SPECIAL MEETING - NOVEMBER 10, 2025
BE IT REMEMBERED, that on this 10th day of November A.D., 2025, there was begun and held a SPECIAL MEETING of the Honorable Commissioners Court 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:
 |
AGENDA CC REGULAR CONSENT COMMISSIONERS COURT NOVEMBER 10, 2025 10:00 A.M. |
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discussed separately unless requested by a Court Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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. (Audio Reference 16m:42s)
County Executive Officer, Valde Guerra, requested to pull Consent Agenda Items 7.A.1-3; 7.D; 11.C; 14.B.1; 14.C.3; 14.J.1; 14.J.3; 14.J.4; 14.E.2; for further discussion.
Judge Richard F. Cortez requested to pull Consent Agenda Items 6.A and 14.G.2., for further discussion.
On motion by COMMISSIONER PCT. 1, DAVID FUENTES, seconded by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, the Court made a UNANIMOUS vote of approval to the Commissioner's Court - Consent Agenda, with the exception of items pulled for discussion.
Vote: 5 - 0 - Unanimously
Reference Consent Agenda Items 7.A.1-3; 7.D; 11.C; 14.B.1; 14.C.3; 14.J.1; 14.J.3; 14.J.4; 14.E.2; 6.A; and 14.G.2., for action taken.
1.
AI-101281
Approval of check register and payment of claims and bills - (Payments from Juvenile Probation, Adult Probation, LEOSE Fund, DA Motor Vehicle Theft Fund, DA Check Fraud Fund, DA Forfeiture Fund, Sheriff Forfeiture Funds, Constable Forfeiture Funds, HIDTA Forfeiture Funds and VIT Interest Fund are presented for recording purposes only.)
Attachments:
2.
Auditor's Office:
A.
AI-101282
Fund Information Report
3.
Planning Department:
A.
AI-101316
1. Reimbursement of Financial Guarantee
a. Presidio Square Phase 1 Subdivision- Pct. 1 (Adobe Unlimited, LLC.) (Valverde Road & Bus. HWY 83)
Reimbursement Request: $3,720.00 for (Paving Improvements)
a. Presidio Square Phase 1 Subdivision- Pct. 1 (Adobe Unlimited, LLC.) (Valverde Road & Bus. HWY 83)
Reimbursement Request: $3,720.00 for (Paving Improvements)
Attachments:
B.
AI-101336
1. PIPELINE AND UTILITY PERMITS
a. Applicant: North Alamo Water Supply Corporation
Legal Description: Hall Fifield Tract Lots 3 & 4 (Nopal Lane & Whalen Road) (Pct. 1)
b. Applicant: North Alamo Water Supply Corporation
Legal Description: 1.60 Acres being all of Lot 5 Tower North Subdivision (West Drive & Tower Road) (Pct. 4)
c. Applicant: North Alamo Water Supply Corporation
Legal Description: Lot 1 Blk. 7 La Donna Plat (Stites Road & Midway Road) (Pct. 1)
d. Applicant: North Alamo Water Supply Corporation
Legal Description: Vista Delta Subdivision Lot 16 (Palomino Street & Mile 3 ½ West Road) (Pct. 1)
e. Applicant: North Alamo Water Supply Corporation
Legal Description: Lots 1 & 2 Josefina Subdivision (Valverde Road & Canton Road) (Pct. 4)
f. Applicant: Sharyland Water Supply Corporation
Legal Description: South 5.00 acres of lot 9 and lot 12 Valley Farms Subdivision (Kamien Road & Co. 4331) (Pct. 3)
g. Applicant: Spectrum (Project No. 20009609-EM96E)
Proposed location of Power Supply Pole:Northwest corner of Cesar Chavez Road & Davis Road.(Pct. 4)
h. Applicant: Spectrum (Project No. 20014242-WE89E)
Proposed location of Power Supply Pole:Southeast corner of Lupita Street and Mile 2 West Road. (Pct. 1)
i. Applicant: Spectrum (Project No. 200114869)
Proposed location of Power Supply Pole:South side of Benito Ramirez Road approximately 180 feet west of Goldwing Way Road. (Pct. 4)
j. Applicant: North Alamo Water Supply Corporation
Legal Description: 38.33 acres out of Blk. 91 & 92 La Blanca Ag. Subdivision B: Proposed Roosevelt No. 2 Subdivision (FM 493 & Mile 12 ½ N. Road) (Pct. 1)
k. Applicant: Housley Group 5314099 - 6 internal streets within Frontera Heights Ph. 1 & Ph. 2. 3 internal streets within West Tract Subdivision. Line extension on Mile 13 ½ N. Road, Mile 6 West Road, and Juan Cazares Jr. Road. (Pct. 1)
l. Applicant: Housley Group 5314100 – Line extension along Mile 14 N. Road, Mile 4 West Road, Mile 13 1/2 Road, and Mile 13 N. Road. 3 internal streets within Matt Subdivision. (Pct. 1)
m. Applicant: Housley Group 5314102 – 1 internal street within Country Village Subdivision, 2 internal streets within Country Village Ph. 2 Subdivision, and 6 internal streets within Palos Rojos Subdivision. Line extension along Mile 13 ½ Road, and Mile 13 Road. (Pct. 1)
n. Applicant: Housley Group 5314106 – 3 internal streets within Chapa No. 3 Subdivision, 4 internal streets within Weslaco Gardens Subdivision, and 4 internal streets within Citrus Hills Subdivision. Line extension along Ruben Navarro Street, Mile 12 ½ Road, and Mile 12 N. Road.
(Pct. 1)
o. Applicant: Housley Group 5314108 – 4 internal streets within Mile 6 Meadows Subdivision, 4 internal streets within Cotton Estates Ph. 3 Subdivision, 4 internal streets within Mile 6 Palms Subdivision, 1 internal street within The Estates at West Haven Subdivision, 2 internal streets within Cotton Estates Subdivision, 2 internal streets within Cotton Estates Phase 2 Subdivision, and 1 internal street within Bertha Acres Subdivision. Line extension along Mile 6 West Road and Mile 11 North Road. (Pct. 1)
p. Applicant: Vexus Project No. EDBG.06.004-3 4 internal streets within Ware Shadows Subdivision, 2 internal streets within John Shary Lot 458, 1 internal street within Ware Del Norte Subdivision, 1 internal street within Citrus City Lake Subdivision, 1 internal street within Monte Alban Subdivision, 4 internal streets within Los Padres Subdivision, 1 internal street within RLDS Subdivision, and 1 internal street within Shary Groves Estates Subdivision (Pct. 3)
q. Applicant: Vexus Project No. MSSN.06.004 1 internal street within Palmarina Subdivision (Pct. 3)
r. Applicant: Vexus Project No. MSSN.06.008-1 1 internal street within Ariel Hinojosa No. 2 Subdivision (Pct. 3)
s. Applicant: Vexus Project No. MSSN.06.009-3 4 internal streets within Basham No. 24 Subdivision (Pct. 3)
t. Applicant: Hilcorp Energy Co. - Line extension between La Gallina Road and Giles Road (Pct. 3)
a. Applicant: North Alamo Water Supply Corporation
Legal Description: Hall Fifield Tract Lots 3 & 4 (Nopal Lane & Whalen Road) (Pct. 1)
b. Applicant: North Alamo Water Supply Corporation
Legal Description: 1.60 Acres being all of Lot 5 Tower North Subdivision (West Drive & Tower Road) (Pct. 4)
c. Applicant: North Alamo Water Supply Corporation
Legal Description: Lot 1 Blk. 7 La Donna Plat (Stites Road & Midway Road) (Pct. 1)
d. Applicant: North Alamo Water Supply Corporation
Legal Description: Vista Delta Subdivision Lot 16 (Palomino Street & Mile 3 ½ West Road) (Pct. 1)
e. Applicant: North Alamo Water Supply Corporation
Legal Description: Lots 1 & 2 Josefina Subdivision (Valverde Road & Canton Road) (Pct. 4)
f. Applicant: Sharyland Water Supply Corporation
Legal Description: South 5.00 acres of lot 9 and lot 12 Valley Farms Subdivision (Kamien Road & Co. 4331) (Pct. 3)
g. Applicant: Spectrum (Project No. 20009609-EM96E)
Proposed location of Power Supply Pole:Northwest corner of Cesar Chavez Road & Davis Road.(Pct. 4)
h. Applicant: Spectrum (Project No. 20014242-WE89E)
Proposed location of Power Supply Pole:Southeast corner of Lupita Street and Mile 2 West Road. (Pct. 1)
i. Applicant: Spectrum (Project No. 200114869)
Proposed location of Power Supply Pole:South side of Benito Ramirez Road approximately 180 feet west of Goldwing Way Road. (Pct. 4)
j. Applicant: North Alamo Water Supply Corporation
Legal Description: 38.33 acres out of Blk. 91 & 92 La Blanca Ag. Subdivision B: Proposed Roosevelt No. 2 Subdivision (FM 493 & Mile 12 ½ N. Road) (Pct. 1)
k. Applicant: Housley Group 5314099 - 6 internal streets within Frontera Heights Ph. 1 & Ph. 2. 3 internal streets within West Tract Subdivision. Line extension on Mile 13 ½ N. Road, Mile 6 West Road, and Juan Cazares Jr. Road. (Pct. 1)
l. Applicant: Housley Group 5314100 – Line extension along Mile 14 N. Road, Mile 4 West Road, Mile 13 1/2 Road, and Mile 13 N. Road. 3 internal streets within Matt Subdivision. (Pct. 1)
m. Applicant: Housley Group 5314102 – 1 internal street within Country Village Subdivision, 2 internal streets within Country Village Ph. 2 Subdivision, and 6 internal streets within Palos Rojos Subdivision. Line extension along Mile 13 ½ Road, and Mile 13 Road. (Pct. 1)
n. Applicant: Housley Group 5314106 – 3 internal streets within Chapa No. 3 Subdivision, 4 internal streets within Weslaco Gardens Subdivision, and 4 internal streets within Citrus Hills Subdivision. Line extension along Ruben Navarro Street, Mile 12 ½ Road, and Mile 12 N. Road.
(Pct. 1)
o. Applicant: Housley Group 5314108 – 4 internal streets within Mile 6 Meadows Subdivision, 4 internal streets within Cotton Estates Ph. 3 Subdivision, 4 internal streets within Mile 6 Palms Subdivision, 1 internal street within The Estates at West Haven Subdivision, 2 internal streets within Cotton Estates Subdivision, 2 internal streets within Cotton Estates Phase 2 Subdivision, and 1 internal street within Bertha Acres Subdivision. Line extension along Mile 6 West Road and Mile 11 North Road. (Pct. 1)
p. Applicant: Vexus Project No. EDBG.06.004-3 4 internal streets within Ware Shadows Subdivision, 2 internal streets within John Shary Lot 458, 1 internal street within Ware Del Norte Subdivision, 1 internal street within Citrus City Lake Subdivision, 1 internal street within Monte Alban Subdivision, 4 internal streets within Los Padres Subdivision, 1 internal street within RLDS Subdivision, and 1 internal street within Shary Groves Estates Subdivision (Pct. 3)
q. Applicant: Vexus Project No. MSSN.06.004 1 internal street within Palmarina Subdivision (Pct. 3)
r. Applicant: Vexus Project No. MSSN.06.008-1 1 internal street within Ariel Hinojosa No. 2 Subdivision (Pct. 3)
s. Applicant: Vexus Project No. MSSN.06.009-3 4 internal streets within Basham No. 24 Subdivision (Pct. 3)
t. Applicant: Hilcorp Energy Co. - Line extension between La Gallina Road and Giles Road (Pct. 3)
Attachments:
- 1-NAWS;JOHNOTHON GONZALEZ
- 2-NAWSC-EMMANUEL SUBDIVISION..
- 3-NAWS-FRANCISCO FLORES
- 4-NAWS-MONICA A GARZA
- 5-NAWS-TEXAS BAPTIST MEN INC
- 6-SLWS;Notarized Permit Rafael De la Garza
- 7-Spectrum 20009609-EM96E
- 8-Spectrum 20014242-WE89E
- 9-Spectrum 20014869
- 10-NAWS;ROOSEVELT EST NO2
- 11-5314099 -Housley Group
- 12-5314100 - Housley Group
- 13-5314102 -Housley Group
- 14-5314106 -Housley Group
- 15-5314108 - Housley Group
- 16-EDBG.06.004-3 Hidalgo County Permit Rev 2
- 17-MSSN.06.004 (RING-Hildago County-1) SUBMITTAL PACKAGE
- 18-MSSN.06.008-1 Hidalgo County Permit Application
- 19-MSSN.06.009-3 (HIDAGLO COUNTY) Permit Application....
- 20-Pipeline Permit Application;Victor Gallardo
C.
AI-101359
1. PIPELINE PERMIT
Applicant: North Alamo Water Supply Corporation
Legal Description: Lot 6 Blk. 62 Mo-Tex & Irrigation Co. (Mile 1 ½ West Road & Mile 22 North Road) (Pct. 1)
Applicant: North Alamo Water Supply Corporation
Legal Description: Lot 6 Blk. 62 Mo-Tex & Irrigation Co. (Mile 1 ½ West Road & Mile 22 North Road) (Pct. 1)
Attachments:
4.
County Treasurer:
A.
AI-101326
2025 3rd Quarterly Investment Report
Attachments:
5.
Facilities Management:
A.
AI-101372
Requesting approval of a Subdivision Application with the City of Edinburg in reference to the Hidalgo County Health and Human Services Facility (Property ID: 297023), with authority for the County Judge to sign all required documentation.
Attachments:
6.
Executive Office:
A.
AI-101354
Request by the City of Edinburg Police Department to use county parking lots for the Blue Santa Toy Drive Event to be held on Friday, December 12, 2025 beginning at 6pm. (Audio Reference 19m:05s)
Judge Cortez requested clarification on Agenda Item 6.A regarding insurance coverage, specifically to ensure the County was included under the policy. County Executive Officer Valde Guerra confirmed that for any events utilizing County property, the County is added as an additional insured and is covered for the event on County premises.
On motion by JUDGE, RICHARD F. CORTEZ, seconded by COMMISSIONER PCT. 4, ELLIE TORRES, the Court made a UNANIMOUS vote of approval on agenda item 6.A.
Vote: 5 - 0 - Unanimously
Judge Cortez requested clarification on Agenda Item 6.A regarding insurance coverage, specifically to ensure the County was included under the policy. County Executive Officer Valde Guerra confirmed that for any events utilizing County property, the County is added as an additional insured and is covered for the event on County premises.
On motion by JUDGE, RICHARD F. CORTEZ, seconded by COMMISSIONER PCT. 4, ELLIE TORRES, the Court made a UNANIMOUS vote of approval on agenda item 6.A.
Vote: 5 - 0 - Unanimously
Attachments:
7.
Human Resources:
A.
AI-101361
1. Approval of reimbursement in the amount of $ 2,372,641.99 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 10/16/2025 thru 10/29/2025.
| 10/16/2025 - 10/22/2025 | $1,746,091.16 |
| 10/23/2025 - 10/29/2025 | $626,550.83 |
| TOTAL | $2,372,641.99 |
2. Approval of wire transfer to cover claims paid.
3. Approval to make payment to AETNA Insurance Company in relation to administrative and stop loss fees (invoice J2747029) for the month of November 2025 in the amount of $302,587.44 with authority for County Treasurer to process wire transfer after auditing procedures are completed by County Auditor. (Audio Reference 17m:24s)
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Items 7.A.1-3.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, the Court made a UNANIMOUS vote of approval on agenda items 7.A.1-3.
Vote: 4 - 0 - Unanimously
3. Approval to make payment to AETNA Insurance Company in relation to administrative and stop loss fees (invoice J2747029) for the month of November 2025 in the amount of $302,587.44 with authority for County Treasurer to process wire transfer after auditing procedures are completed by County Auditor. (Audio Reference 17m:24s)
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Items 7.A.1-3.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, the Court made a UNANIMOUS vote of approval on agenda items 7.A.1-3.
Vote: 4 - 0 - Unanimously
Attachments:
B.
AI-101439
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 10/16/2025 - 10/31/2025 in the amount of $57,304.97 and requesting approval of wire transfer.
Requesting approval of reimbursement of the Hidalgo County Workers' Comp. Claims paying account for claims paid by Tristar Risk Management for the period of 10/16/2025 - 10/31/2025 in the amount of $57,304.97 and requesting approval of wire transfer.
Attachments:
C.
AI-101356
Sheriff (1100):
Approval of the following actions, effective upon Commissioners Court approval and for calendar year 2026:
Approval of the following actions, effective upon Commissioners Court approval and for calendar year 2026:
| Action | Dept./Prg. | Slot # | Position Title | Current Amount | Proposed Amount |
| Remove Clothing Allowance | 280-001 | 0160 | Senior Deputy Sheriff | $500.00 | $0.00 |
| Add Clothing Allowance | 280-001 | 0202 | Senior Deputy Sheriff | $0.00 | $500.00 |
Attachments:
D.
AI-101451
Discussion, consideration and acceptance of a $7,500 donation from Aetna related to the Hidalgo County Wellness Program 5K Turkey Trot. (Audio Reference 17m:24s)
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Item 7.D.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, the Court made a UNANIMOUS vote of approval on agenda item 7.D.
Vote: 4 - 0 - Unanimously
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Item 7.D.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, the Court made a UNANIMOUS vote of approval on agenda item 7.D.
Vote: 4 - 0 - Unanimously
Attachments:
8.
Tax Refunds:
A.
AI-101319
| NO | ACCOUNT | PAYER | AMOUNT |
| 1 | A6857.99.000.0001.08 | RYAN LLC PAYING FOR 7-11 | $3,700.64 |
| 2 | C5357.01.000.0001.00 | RYAN LLC PAYING FOR 7-11 | $14,855.22 |
| 3 | C5357.99.000.0001.01 | RYAN LLC PAYING FOR 7-11 | $5,237.22 |
| 4 | C9478.99.000.0002.11 | RYAN LLC PAYING FOR 7-11 | $2,637.30 |
| 5 | E3300.99.099.0004.08 | RYAN LLC PAYING FOR 7-11 | $4,201.70 |
| 6 | F2240.99.000.0001.09 | RYAN LLC PAYING FOR 7-11 | $4,972.18 |
| 7 | G5900.99.003.0008.26 | RYAN LLC PAYING FOR 7-11 | $6,232.15 |
| 8 | H1334.01.001.0001.01 | RYAN LLC PAYING FOR 7-11 | $14,749.98 |
| 9 | H1334.99.001.0001.02 | RYAN LLC PAYING FOR 7-11 | $7,377.71 |
| 10 | H1351.99.000.0001.01 | RYAN LLC PAYING FOR 7-11 | $5,893.67 |
| 11 | J5700.00.015.0011.01 | MCALLEN COLD STORAGE LTD | $2,952.18 |
| 12 | K5405.00.000.0030.00 | NATIONSTAR MORTGAGE LLC DBA MR COOPER CORELOGIC INC | $6,540.04 |
| 13 | M5100.01.000.0038.01 | PAULINO MUNOZ ALMA R MUNOZ | $2,529.31 |
| 14 | W0100.00.031.0002.16 | PENNYMAC LOAN SERVICES LLC | $3,191.65 |
Attachments:
9.
Membership Dues/Certifications:
A.
AI-101383
Human Resources:
Requesting approval to pay membership dues in the amount of $299.00 to the Society of Human Resources Management SHRM for Mrs. Erika Reyna, Director, Department of Human Resources with authority for the County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.
Requesting approval to pay membership dues in the amount of $299.00 to the Society of Human Resources Management SHRM for Mrs. Erika Reyna, Director, Department of Human Resources with authority for the County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.
Attachments:
B.
AI-101320
Elections:
Requesting approval to pay the Texas Association of County Election Officials 2026 Membership fees in the amount of $550.00. This includes $150.00 for Hilda Ann Salinas, Elections Administrator, and $100.00 each for Melissa Alvarez, Assistant Director, Belinda Sagredo, Division Manager I, Eberto Gauna, Division Manager II, and Josue Daniel Martinez, Coordinator III; with authority for the County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.
Requesting approval to pay the Texas Association of County Election Officials 2026 Membership fees in the amount of $550.00. This includes $150.00 for Hilda Ann Salinas, Elections Administrator, and $100.00 each for Melissa Alvarez, Assistant Director, Belinda Sagredo, Division Manager I, Eberto Gauna, Division Manager II, and Josue Daniel Martinez, Coordinator III; with authority for the County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.
Attachments:
C.
AI-101307
CRIM DA (1100):
Requesting approval to pay the State Bar of Texas membership dues for Assistant District Attorneys employed at the Hidalgo County District Attorney's Office in the amount of $104.00/each (REQ: 527631), with authority for the County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
Requesting approval to pay the State Bar of Texas membership dues for Assistant District Attorneys employed at the Hidalgo County District Attorney's Office in the amount of $104.00/each (REQ: 527631), with authority for the County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
Attachments:
10.
Urban County:
A.
AI-101385
Requesting approval to purchase fire equipment for the City of Progreso Fire Station in the amount of $5,876.65. Funding for this purchase will be sourced from CDBG 2022 Progreso Fire Station Equipment funds.
Attachments:
11.
Budget & Management:
A.
AI-101301
Juvenile Boot Camp PAS (1100) / TJJD-PAS Salary Adj (1294):
Approval of the following change in funding source as listed on "Exhibit A", effective on 09/01/2025 and for calendar year 2026.
Approval of the following change in funding source as listed on "Exhibit A", effective on 09/01/2025 and for calendar year 2026.
Attachments:
B.
AI-101309
Sheriff's Office - HCSO Auto Theft Task Force (1284):
1. Approval of the following salary schedule changes in accordance with Hidalgo County Law Enforcement Pay Plan effective as indicated and for calendar year 2026:
Jail (1100):
2. Approval of the following salary schedule changes in accordance with Hidalgo County Classification & Compensation Pay Plan effective as indicated and for calendar year 2026:
1. Approval of the following salary schedule changes in accordance with Hidalgo County Law Enforcement Pay Plan effective as indicated and for calendar year 2026:
| FROM | TO | ||||||||
| Action | Dept/Prg. | Slot | Position Title | R/S | Budgeted Salary | Position Title | R/S | Proposed Salary | Effective Date |
| Budget Adjustment (Lateral) | 280-108 | 0005 | Deputy Sheriff | 06/01 | $52,931.00 | Senior Deputy Sheriff | 08/02 | $60,246.00 | 10/20/2025 |
Jail (1100):
2. Approval of the following salary schedule changes in accordance with Hidalgo County Classification & Compensation Pay Plan effective as indicated and for calendar year 2026:
| FROM | TO | |||||||
| Action | Dept/Prg. | Slot | Position Title | G/S | Budgeted Salary | G/S | Proposed Salary | Effective Date |
| Budget Adjustment (Lateral) | 280-002 | 0526 | Cashier II | 06/01 | $33,200.00 | 06/04 | $36,810.00 | 10/20/2025 |
Attachments:
C.
AI-101329
Health Admin/Environmental Health (1100):
Approval of the following change in funding source/distribution as listed below, effective upon Commissioners Court approval and for calendar year 2026:
(Audio Reference 18m:36s)
County Executive Officer Valde Guerra noted a correction to Consent Agenda Item 11.C, stating that the slot number on the first funding change should be revised to Slot No. 0094.
On motion by COMMISSIONER PCT. 1, DAVID FUENTES, seconded by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, the Court made a UNANIMOUS vote of approval on agenda item 11.C.
Vote: 5 - 0 - Unanimously
Approval of the following change in funding source/distribution as listed below, effective upon Commissioners Court approval and for calendar year 2026:
| FROM | TO | ||||||||||
| Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. | Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. |
| 340-002 | 113 | 0020 | Clerk II | 03/04 | 100% | 340-001 | 113 | 0092 | Clerk II | 03/04 | 100% |
| 340-001 | 113 | 0081 | Administrative Assistant II | 06/01 | 100% | 340-002 | 113 | 0026 | Administrative Assistant II | 06/01 | 100% |
(Audio Reference 18m:36s)
County Executive Officer Valde Guerra noted a correction to Consent Agenda Item 11.C, stating that the slot number on the first funding change should be revised to Slot No. 0094.
On motion by COMMISSIONER PCT. 1, DAVID FUENTES, seconded by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, the Court made a UNANIMOUS vote of approval on agenda item 11.C.
Vote: 5 - 0 - Unanimously
Attachments:
12.
Pct. #3:
A.
AI-101330
Requesting authorization and approval to name a private road for 9-1-1 purposes, as recommended by the Rio Grande Valley Emergency Communication District: Proposed Name "Homeville" Public Road (PR) is located East of Liberty Blvd., South of Mile 4 1/2 Line, in rural Penitas, Texas.
Attachments:
13.
Pct. #4:
A.
AI-101302
Discussion, consideration and action pursuant to Art. III, Sec. 52 (a) of the Texas Constitution, regarding the expenditure of County funds related to employee event that will be held on November 20th, 2025, to recognize employees, finding that the event serves a public purpose in increasing employee morale; with authority for the County Treasurer's Office to issue payment for costs associated with the event, after review and auditing procedures are completed by the County Auditor.
Attachments:
B.
AI-101387
Request for Approval of New Electrical Service Pct.4 Fire Station Portable
Approval to establish a new electrical service and meter for one (1) meter at 21661 N ST SH 186 Edinburg Tx.
Approval to establish a new electrical service and meter for one (1) meter at 21661 N ST SH 186 Edinburg Tx.
C.
AI-101303
Request for Approval of New Electrical Service
Approval to establish a new electrical service and meter for one (1) flashing beacon light at the intersection of Davis and Brushline Road, located in Precinct 4.
Approval to establish a new electrical service and meter for one (1) flashing beacon light at the intersection of Davis and Brushline Road, located in Precinct 4.
Attachments:
14.
Purchasing Dept - Notes:
A. FOR ANY CONTRACTS(S) AWARDED AND APPROVED UNDER THIS AGENDA, EXECUTED COPIES OF THE CONTRACT(S) WILL BE AVAILABLE ON THE COUNTY INTRA-NET WEBSITE AND WILL BE FORWARDED VIA E-MAIL, FAX OR HAND DELIVERED TO HIDALGO COUNTY AUDITOR'S OFFICE.
B. ANY AND ALL REQUESTS FOR PAYMENT(S) APPROVED WILL BE SUBJECT TO COUNTY AUDITORS PROCESSING PROCEDURES INCLUDING AUTHORITY FOR COUNTY TREASURER TO ISSUE PAYMENT(S)/CHECK(S).
A. FOR ANY CONTRACTS(S) AWARDED AND APPROVED UNDER THIS AGENDA, EXECUTED COPIES OF THE CONTRACT(S) WILL BE AVAILABLE ON THE COUNTY INTRA-NET WEBSITE AND WILL BE FORWARDED VIA E-MAIL, FAX OR HAND DELIVERED TO HIDALGO COUNTY AUDITOR'S OFFICE.
B. ANY AND ALL REQUESTS FOR PAYMENT(S) APPROVED WILL BE SUBJECT TO COUNTY AUDITORS PROCESSING PROCEDURES INCLUDING AUTHORITY FOR COUNTY TREASURER TO ISSUE PAYMENT(S)/CHECK(S).
A.
Hidalgo County:
1.
AI-101426
Discussion, consideration, and action to authorize Valde Guerra, County Executive Officer to sign any and all related documents to effectuate the following Contract Contingency Expenditure Approvals (CCEA), and Change Orders (CO) for Morganti Texas, Inc., including but not limited to applicable change orders;
| Description | Total Amount (Not to Exceed) |
| CCEA 88 [PCO 314] — Stair Epoxy Deco panel and Wood Door Repairs [PCO 316] — Paper Towel Dispensers in 2A-149 and 2A-150 [PCO 317] — Deco panel install |
$38,803.00 |
| MTI 121 [PCO 304] — RFI 707 Grid Line B and 6 Enclosure [PCO 312] — Green Girt Stamped Shop Drawings |
$32,177.00 |
B.
Pct. #1:
1.
AI-101399
Requesting acceptance and approval of Change Order No. 2 from the contracted vendor, NM Contracting, LLC in connection with the "Construction for [ARPA-24-121-358] Hidalgo County Precinct 1 Wellness, Activity, and Community Center (WACC) Project" (C-24-0295-10-15) for an extension of 183 additional days, as recommended and as detailed by project engineer, B2Z Engineering, LLC. (Audio Reference 17m:24s)
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Item 14.B.1.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, the Court made a UNANIMOUS vote of approval on agenda item 14.B.1.
Vote: 4 - 0 - Unanimously
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Item 14.B.1.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, the Court made a UNANIMOUS vote of approval on agenda item 14.B.1.
Vote: 4 - 0 - Unanimously
Attachments:
2.
AI-101393
Requesting approval of Payment Application No. 11 in the amount of $399,021.56 for services rendered in connection with the Pct.1 Wellness, Activity & Community Center as submitted by NM Contracting, LLC.
Attachments:
C.
Pct. #2:
1.
AI-101452
Requesting approval to complete and submit a credit application as required by vendor, Commercial Kitchen Parts & Service, for the purpose of setting up an account to purchase equipment, parts & labor, with authority for Commissioner Eduardo Cantu to sign the credit application.
Attachments:
2.
AI-101453
Requesting approval of Application for Payment No. 9 in the amount of $668,370.69 for the Pct 2 Nolana Loop (FM 1426 - FM907) Project submitted by contractor, Texas Cordia Construction, LLC through Contract C-24-0098-08-20 and reviewed by the project engineer, Saul R. Munoz, P.E.
Attachments:
3.
AI-101389
Requesting acceptance and approval of Change Order No. 1 from RGV Construction, LLC, for the "[ARPA-24-340-352] - Construction Manager at Risk for McAllen Health Center Improvement Project" (C-24-0312-09-27), for an extension of additional days and a change in the schedule of values, as recommended by the Project Manager, B2Z Engineering, LLC. (Audio Reference 17m:24s)
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Item 14.C.3.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, the Court made a UNANIMOUS vote of approval on agenda item 14.C.3.
Vote: 4 - 0 - Unanimously
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Item 14.C.3.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, the Court made a UNANIMOUS vote of approval on agenda item 14.C.3.
Vote: 4 - 0 - Unanimously
Attachments:
D.
Pct. #3:
1.
AI-101459
Requesting approval for Hidalgo County Precinct No. 3 to issue payment to Freedom Life Church, Inc, in connection with the acquisition of the floodway easements/rights of way in the amount of $26,912.00
| Description | Location | Acreage |
| Acquisition Part 1 | Moorefield Road | 0.1600-acre tract of land |
| Acquisition Part 2 | Paula Street | 0.0636-acre tract of land |
| Total Acquisition Area | NWC of Moorefield Road & E. Veterans Boulevard | 0.2236 Acres |
2.
AI-101360
Pursuant to TxLGC 263.151.(1) requesting authorization to surplus and remove assets from Hidalgo County Precinct 3 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.
Attachments:
3.
AI-101297
Requesting approval of Payment Application No.13 in the amount of $63,953.46, for "Liberty Blvd. Project (US 83 to Mile 3)" (C-24-0065-09-03) submitted by the project engineer SAMES Inc.
Attachments:
E.
Pct. #4:
1.
AI-101454
Requesting approval of Notice of Additional Architectural Services from The Warren Group Architects, Inc. in connection with the "Architectural Services - Hidalgo County Precinct 4 2812 Community Resource Center" project (C-24-0184-10-01), to address the amendment to the owner's estimated budget, Construction Administration Phase, and its compensation.
2.
AI-101458
Requesting acceptance and approval of project invoices for processing and payment.
(Audio Reference 18m:03s)
Mr. Valde Guerra stated that Commissioner Everardo Villarreal abstained from any discussion and/or action regarding Consent Agenda Item 14.E.2.
On motion by COMMISSIONER PCT. 1, DAVID FUENTES, seconded by COMMISSIONER PCT. 4, ELLIE TORRES, the Court made a UNANIMOUS vote of approval on agenda item 14.E.2.
Vote: 4 - 0 - Unanimously
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 11/03/2025 | Betts Esparza Park | Brownstone | 1161 | 890238 | $8,863.64 |
| 11/03/2025 | Hidalgo County Precinct 4 CRC | Brownstone | 1160 | 884786 | $4,542.23 |
| 11/01/2025 | TXDot HSIP 2023 Call | GDJ Engineering | 2025-178 | 885315 | $6,124.00 |
| 11/01/2025 | Russell Rd Realign Project | GDJ Engineering | 2025-165 | 867303 | $25,199.00 |
| 10/31/2025 | Mile 5 Project WA#2 | L&G Engineering | 11330230 | 808447 | $205.90 |
| 10/31/2025 | FM1925 WA#4 | L&G Engineering | 11330231 | 902223 | $15,876.00 |
| 10/31/2025 | FM1925 WA#3 | L&G Engineering | 11330238 | 868045 | $3,962.03 |
| 10/31/2025 | FM1925 WA#2 | L&G Engineering | 11330234 | 854100 | $1,695.12 |
(Audio Reference 18m:03s)
Mr. Valde Guerra stated that Commissioner Everardo Villarreal abstained from any discussion and/or action regarding Consent Agenda Item 14.E.2.
On motion by COMMISSIONER PCT. 1, DAVID FUENTES, seconded by COMMISSIONER PCT. 4, ELLIE TORRES, the Court made a UNANIMOUS vote of approval on agenda item 14.E.2.
Vote: 4 - 0 - Unanimously
Attachments:
3.
AI-101464
Requesting acceptance and approval of payment application 6 (final) and payment application 7 (retainage) listed below.
| PA Date | Project Name | Vendor Name | PA Number | P.O. Date | Amount |
| 11/04/2025 | All Star Park | RG Enterprises | 6 - Final | 843995 | $0.00 |
| 11/04/2025 | All Star Park | RG Enterprises | 7-Retainage | 843995 | $34,312.57 |
Attachments:
F.
Executive Office:
1.
AI-101430
Requesting acceptance and approval of the following invoice with authority for the County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor:
| Vendor Name | Tasks | Invoice Date | Invoice # | Amount | Req.# |
| L&G Consulting Engineers, Inc. | RGV-MPO Policy & TAC Committee Meetings | 10/31/2025 | 11330227 | $12,599.76 | 528244 |
Attachments:
G.
Co. Wide:
1.
AI-101378
Requesting approval of the solicitation packet for "Bulk Gasoline-On-Off Highway Diesel Fuel & Other Related Miscellaneous Products" (RFP No. 25-0641), with authority to advertise and re-advertise if necessary.
Attachments:
2.
AI-101414
Requesting approval of the solicitation packet for "Bottled Water Services" (RFB-25-0448) with authority to advertise and re-advertise if necessary. (Audio Reference 19m:48s)
Judge Cortez requested that the County purchases smaller water bottles, as many 16-ounce bottles are often left partially unused.
On motion by JUDGE, RICHARD F. CORTEZ, seconded by COMMISSIONER PCT. 3, EVERARDO VILLARREAL, the Court made a UNANIMOUS vote of approval on agenda item 14.G.2.
Vote: 5 - 0 - Unanimously
The Court proceeded to the regular Commissioner’s Court Agenda – Item 5.
Judge Cortez requested that the County purchases smaller water bottles, as many 16-ounce bottles are often left partially unused.
On motion by JUDGE, RICHARD F. CORTEZ, seconded by COMMISSIONER PCT. 3, EVERARDO VILLARREAL, the Court made a UNANIMOUS vote of approval on agenda item 14.G.2.
Vote: 5 - 0 - Unanimously
The Court proceeded to the regular Commissioner’s Court Agenda – Item 5.
Attachments:
3.
AI-101413
Requesting authority to exercise the first one (1) year contract extension with Tru Bleu Pure Water, LLC for “Water Filtration System” (C-22-0448-10-18) under the same rates, terms, and conditions.
Attachments:
4.
AI-101318
Requesting authority to exercise the final one (1) year contract extension with TFR Enterprises, Inc. for "Brush and Vegetative Debris Removal Service" (C-23-0200A-12-12) under the same rates, terms and conditions.
Attachments:
5.
AI-101327
Requesting authority to exercise the final one (1) year contract extension with Aftermath Disaster Recovery, Inc. for "Brush and Vegetative Debris Removal Service" (C-23-0200B-12-12) under the same rates, terms and conditions.
Attachments:
6.
AI-101337
Requesting authority to exercise the final one (1) year contract extension with CTC Disaster Response, Inc. for "Brush and Vegetative Removal Service" (C-23-0200C-12-12) under the same rates, terms and conditions.
Attachments:
7.
AI-101338
Requesting authority to exercise the final one (1) year contract extension with DRC Emergency Services, LLC for "Brush and Vegetative Removal Service" (C-23-0200D-12-12) under the same rates, terms and conditions.
Attachments:
8.
AI-101341
Requesting authority to exercise the final one (1) year contract extension with 8/A Builders, LLC for "Brush and Vegetative Removal Service" (C-23-0200E-12-12) under the same rates, terms and conditions.
Attachments:
9.
AI-101373
Requesting authority to approve the commercial charge cards (PCards) contract through HC’s membership with Texas Smart Buy Cooperative (Contract No. 946-M4), with U.S. Bank.
Attachments:
H.
District Attorney:
1.
AI-101379
Requesting approval to enter into a twelve (12) month Pryor eLearning Access Subscription Agreement with Pryor Learning, LLC in the total amount of $229.00
Attachments:
I.
Facilities Management:
1.
AI-101405
Requesting acceptance and approval of the Certificate of Construction Completion from Rio United Builders, LLC for the "Probation Building Improvements" project, with authority for the County Judge and Hidalgo County Facilities Management Director to sign all required documentation.
2.
AI-101406
Requesting acceptance and approval of the Certificate of Construction Completion from Rio United Builders, LLC for the "San Juan Head Start Roof Improvements" project, with authority for the County Judge and Hidalgo County Facilities Management Director to sign all required documentation.
3.
AI-101411
Requesting acceptance and approval of the Certificate of Construction Completion from SKO Elite Repair LLC, for the "OEM Annex Gate Repairs" project, along with final payment of $6,553.13, with authority for the County Judge and Hidalgo County Facilities Management Director to sign all required documentation.
4.
AI-101290
Requesting approval of Payment Application No. 4 in the amount of $79,434.87 through PO# 897340 for Noble Texas Builders, LLC, regarding the County Courthouse Phase II Project; with authority for the County Judge or Facilities Management Director to sign all required documentation.
Attachments:
5.
AI-101358
Requesting approval to enter into a three (3) year commercial services agreement through HC's membership with The Interlocal Purchasing System (TIPS Contract No. 230202) with SafeGuard Fire, in the total monthly amount of $64.97
Attachments:
J.
Health & Human Services:
1.
AI-101418
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.
(Audio Reference 18m:24s)
Mr. Valde Guerra requested no action to be taken on Consent Agenda Item 14.J.1.
| PO # | Application # | Date | Amount |
| 874037 | 19 | 08/31/2025 | $41,026.96 |
(Audio Reference 18m:24s)
Mr. Valde Guerra requested no action to be taken on Consent Agenda Item 14.J.1.
Attachments:
2.
AI-101421
Requesting approval to process the following payment application as submitted by A&A Villa Construction, LLC for construction services in connection with the La Mansion Health Clinic Improvement Project.
| PO # | Application # | Date | Amount |
| 888513 | 10 | 09/26/2025 | $161,030.22 |
Attachments:
3.
AI-101422
Requesting approval to process the following payment application submitted by B2Z Engineering, LLC for BM Benchmark Construction, LLC as Construction Manager at Risk (CMAR) regarding the Hidalgo Health Clinic.
(Audio Reference 18m:24s)
Mr. Valde Guerra requested no action to be taken on Consent Agenda Item 14.J.3.
| PO # | Application # | Date | Amount |
| 898830 | 4 | 09/30/2025 | $52,178.04 |
(Audio Reference 18m:24s)
Mr. Valde Guerra requested no action to be taken on Consent Agenda Item 14.J.3.
Attachments:
4.
AI-101370
Requesting approval to process the following payment application submitted by B2Z Engineering, LLC for RGV Construction, LLC as Construction Manager at Risk (CMAR) regarding the McAllen Health Clinic.
(Audio Reference 17m:24s)
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Item 14.J.4.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, the Court made a UNANIMOUS vote of approval on agenda item 14.J.4.
Vote: 4 - 0 - Unanimously
| PO No. | Application No. | Date | Amount |
| 895624 | 5 | 09/30/2025 | $228,009.86 |
(Audio Reference 17m:24s)
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding Consent Agenda Item 14.J.4.
On motion by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, seconded by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, the Court made a UNANIMOUS vote of approval on agenda item 14.J.4.
Vote: 4 - 0 - Unanimously
Attachments:
5.
AI-101386
Requesting approval of Addendum No. 2 to the Software License and Services Agreement with CompuGroup Medical, Inc. (C-23-0301-08-22B), to include additional licenses in the total amount of $9,425.00
Attachments:
6.
AI-101395
Requesting declaration of public purpose pursuant to the Texas Constitution Art. 3, Sec 52 for the purpose of outreach items in support of the Medical Reserve Corps program, as per attached quote.
Attachments:
7.
AI-101362
Requesting declaration of public purpose pursuant to the Texas Constitution Art. 3, Sec 52 for the purpose of outreach items in support of the Medical Reserve Corps program, as per attached quote.
Attachments:
K.
Human Resources:
1.
AI-101353
Requesting authority to exercise the first, one (1) year contract extension with Blue Cross Blue Shield/Dearborn for "Basic Life and Accidental Death Dismemberment" (C-22-0045-05-05) under the same rates, terms, and conditions.
Attachments:
2.
AI-101352
Requesting authority to exercise the fourth (4), one (1) year contract extension with Deer Oaks EAP Services, LLC dba AllOne Health for "Employee Assistance Program" (C-19-225B-12-03) under the same rates, terms, and conditions.
Attachments:
L.
IT Department:
1.
AI-101400
Requesting acceptance and approval of Amendment No. 2 to the Service Agreement between HC and Kronos SaaShr, Inc. a UKG Company (C-21-0700-03-08) to reflect additional licenses in the total annual amount of 88,080.00
Attachments:
M.
Sheriff's Office:
1.
AI-101424
Requesting approval to enter into a twelve (12) month lease agreement through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 240502), from Acme Auto Leasing, LLC, in the total estimated monthly lease payment of $1,150.00
| Quantity | Year | Make | Model | Total Monthly Payment | Status |
|---|---|---|---|---|---|
| 1 | 2026 | GMC | Sierra | $1,150.00 | Ready to Ship |
Attachments:
2.
AI-101407
Requesting acceptance and approval of the Certificate of Construction Completion from Herrcon, LLC for the "Motor Pool Lights and Roof Repairs" project, with authority for the County Judge and Hidalgo County Sheriff's Office designee to sign all required documentation.
3.
AI-101374
Requesting approval of Amendment No. 3 to the MOU Agreement between HC and Rio Grande Valley Communications Group (C-22-0233-05-03) to include a $1.00 increase to the subscription rates for fiscal year 2025-2026.
Attachments:
N.
Veterans Office:
1.
AI-101391
Requesting approval to purchase housing repairs for veterans from APEX General Construction LLC, in the total amount of $28,670.00 with authority to issue a Notice to Proceed upon receipt of the required payment bonds.
Attachments:
O.
WIC:
1.
AI-101364
Requesting approval to rescind action on Agenda Item 100919, approved by HCCC on 10/14/2025, to award contract.
Attachments:
There being no further business to come before said
Court, the meetings of the Commissioners Court and the
Drainage District #1 Board are now hereby adjourned.
Dated this the 10th day of November, 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 November 10, 2025.
Signed this 24th day of November 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
Court, the meetings of the Commissioners Court and the
Drainage District #1 Board are now hereby adjourned.
Dated this the 10th day of November, 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 November 10, 2025.
Signed this 24th day of November 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