Commissioners Court Meeting
Monday, July 13, 2026 at 9:00 AM
| Tano E. Tijerina, | County Judge |
| Jesse Gonzalez, | Commissioner, Pct. 1 |
| Rosaura "Wawi" Tijerina, | Commissioner, Pct. 2 |
| Ricardo A. Jaime | Commissioner, Pct. 4 |
Thus constituting a quorum, the Commissioners Court proceeded to act upon the Agenda as posted in the meeting notice of the 7th day of July 2026. Present also were Ms. Sally Treviño, Deputy Clerk representing Mrs. Margie Ramirez Ibarra, Ex-officio Clerk of the Commissioners Court, various officers and others interested in the business of the Court.
Motion by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina, seconded by Commissioner, Pct 4. Ricardo A. Jaime to excuse Commissioner, Pct. 3 John C. Galo
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
-
Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by County Judge Tano E. Tijerina, seconded by Commissioner, Pct. 1 Jesse Gonzalez to approve by general order for the payments to be released
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
-
Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by County Judge Tano E. Tijerina, seconded by Commissioner, Pct. 1 Jesse Gonzalez to approve the Payment Ratifications
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
-
Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina, seconded by Commissioner, Pct. 1 Jesse Gonzalez to accept report
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
-
Commissioner, Pct. 3 John C. Galo (ABSENT)
1. Maximiliano Prado spoke against item #16b
2. Denni Arnold spoke in favor of item #16b
The consent agenda has been created in order to give constituents the opportunity to view any and all pertinent backup information with reference to any item in the agenda. The objective of the consent agenda is for all Webb County constituents to be familiar with everyday county business and to demonstrate the transparency and fairness of this Commissioners Court.
The following Agenda Items are of a routine nature, and the Commissioners Court has received supporting materials for consideration. All of these Agenda Items will be passed with one vote without being discussed separately, unless a member of the Commissioners Court or the public requests that a particular Agenda Item be discussed. If so, that Agenda Item will be pulled from the Consent Agenda and discussed as part of the regular Agenda at the appropriate time. One vote will approve the remaining items on the Consent Agenda.
Issue: The cost of fuel/gas has increased significantly during the current year.
Solution: Submit a request to TXDOT to include gas allowance funds.
Result: These grant funds will be available to offset El Aguila's rising gas costs.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | #2734-2180-001-410000 | Payroll Cost | $10,917.00 | $8,926.10 | $8,926.10 | $0 |
| #2734-2180-001-421000 | Health HSA Life Insurance | $3,072.00 | $2,421.26 | $2,421.26 | $0 | |
| #2734-2180-001-422000 | FICA County Share | $835.00 | $696.58 | $696.58 | $0 | |
| #2734-2180-001-423000 | Retirement County Share | $1,413.00 | $1,155.94 | $1,155.94 | $0 | |
| 2734-2180-001-425000 | Unemployment Tax | $70.00 | $62.62 | $62.62 | $0 | |
| 2734-2180-001-426000 | Worker Compensation | $234.00 | $233.00 | $233.00 | $0 | |
| $13,496.20 | ||||||
| To: | 2734-2180-001-456205 | Training & Education | $0 | $9,390.00 | $0 | $9,390.00 |
| 2734-2180-001-460000 | Office Supplies | $0 | $708.20 | $0 | $708.20 | |
| 2734-2180-001-460105 | Minor Tools & Apparatus | $0 | $3,398.00 | $0 | $3,398.00 | |
| $13,496.20 |
Issue: Funds needed to be utilized by the end of August.
Solution: We were able to request a no-cost budget adjustment that was approved by the funding agency.
Result: Authorization by the Commissioners Court to utilize grant funds effectively, efficiently and thoroughly.
Issue: A new custodial fund is required to properly allocate the distribution of receipts for Laredo Independent School District.
Solution: Establish a separate custodial fund and bank account to account for collections on behalf of Laredo Independent School District.
Result: Proper recording of receipts for Laredo Independent School District.
Issue: Request approval of the Tuition Reimbursement Contract and reimbursement of eligible college tuition expenses for Aliza F. Oliveros, Head Start Executive Director, utilizing Head Start Training and Technical Assistance (TTA) grant funds.
Solution: Approve the Tuition Reimbursement Contract and reimbursement of eligible tuition expenses in accordance with the Webb County Head Start Tuition Reimbursement Policy, the approved Head Start TTA budget, and applicable federal grant requirements.
Result: Approval will authorize execution of the Tuition Reimbursement Contract and reimbursement of eligible tuition expenses using available federal Head Start TTA grant funds, supporting Head Start preschool program professional development goals while ensuring compliance with federal grant requirements.
Sponsors:
John C. Galo — $1,000.00 (One Thousand Dollars)
Methodist Healthcare Ministries — $450.00 (Four Hundred Dollars)
Issue: The Webb County Community Action Agency Meals on Wheels Program has received these funds as sponsorship opportunities associated with the First Annual Meals on Wheels Golf Tournament.
Solution: The Webb County Community Action Agency Meals on Wheels Program will utilize these funds to cover tournament-related costs and the purchase of bulk food to continue providing hot, nutritious meals to the elderly in our community.
Result: Approval of this item will allow the Meals on Wheels Program to continue providing over 550 hot, nutritious meals per day to the elderly residents of Webb County.
Issue: Approve Gaby DeLeon as representative for the "South" Webb County area for the WCCAA Advisory Board vacancy Category "B".
Solution: The Advisory Board shall be composed of membership that comply with the Community Services Block Grant - Texas, Administrative Code Rule 5.215.
Result: Once the representative is approved, CAA will comply with the Texas Administrative Code Rule 5.215.
Issue: The Meals on Wheels America National Organization has a funding opportunity available to local Meals on Wheels Program utilizing funding made available by MacKenzie Scott’s philanthropy.
Solution: Supplemental grant application will allow expanded capacity for the Community Action Agency and its Meals on Wheels Program.
Result: The Webb County Community Action Agency (WCCAA) Meals on Wheels Program will be able to expand services to those currently on the waiting list.
Issue: The Safe Haven Program provides secure supervised visitation and safe exchange services for minor children in the Webb County community. These services are essential for families involved in high-conflict custody matters, allegations of child abuse or neglect, family or domestic violence, and other serious family disputes. Continued funding is needed to support staffing, security, equipment, supplies, and other operational needs necessary to ensure these services remain available to vulnerable children and families.
Solution: Approval to submit the grant application will allow Webb County to seek funding to support the Safe Haven Program, including full-time personnel, training and travel, equipment, supplies, and other program-related needs necessary to continue providing supervised visitation and safe exchange services to families in the community.
Result: If awarded, grant funding will help ensure that the Webb County/Laredo community continues to have access to supervised visitation and safe exchange services. Continued operation of the Safe Haven Program will promote child safety, support families experiencing high-conflict situations, and help reduce or prevent incidents of serious family violence.
Issue: Families affected by domestic violence, dating violence, sexual assault, stalking, child abuse, neglect, and high-conflict custody matters may require safe and coordinated services to protect children and support victims. Continued collaboration among law enforcement, the courts, and victim service providers is essential to ensure families have access to secure supervised visitation, safe exchange services, advocacy and appropriate referrals.
Solution: Approve the MOU formalizing the partnership among the Webb County Sheriff’s Office Safe Haven Program, the 406th District Court, and Casa de Misericordia Domestic Violence Shelter. The agreement will define each partner’s role and commitment to coordinating services, sharing resources and supporting the goals and implementation of the Justice for Families Program Grant.
Result: The partnership will strengthen coordinated services for families in Webb County affected by violence and high-conflict custody matters. If awarded, grant funding will support a collaborative response that promotes child safety, improves access to supervised visitation and safe exchange services, and enhances victim support, recovery, privacy, justice and dignity.
Issue: Victims of domestic violence, dating violence, sexual assault, and stalking require timely access to victim-centered services, safety planning, advocacy, and referrals. Continued coordination between law enforcement and victim service providers is necessary to strengthen the response to these crimes and ensure victims receive appropriate support throughout the criminal justice process.
Solution: Approve the MOU between Webb County and Casa de Misericordia Domestic Violence Shelter to formalize their collaborative partnership for the ICJR Grant Program. The agreement will outline each party’s roles and responsibilities in coordinating victim services, referrals, advocacy, training and other grant-funded activities.
Result: The MOU will strengthen coordination between the Webb County Sheriff’s Office and Casa de Misericordia Domestic Violence Shelter, improving access to supportive services and resources for victims of domestic violence, dating violence, sexual assault and stalking. If awarded, the grant will support a more coordinated, victim-centered response that promotes safety, recovery, accountability and access to justice.
Issue: Victims of domestic violence, sexual assault, dating violence, and stalking require a coordinated and victim-centered response from law enforcement and service providers. These cases often involve complex investigations, safety concerns and the need for legal advocacy and support services to assist victims throughout the criminal justice process.
Solution: Authorize the submission of the OVW ICJR grant application to support the continued enhancement of investigations involving domestic violence, sexual assault, dating violence and stalking through a dedicated grant-funded investigator. The proposed funding will also support legal advocacy services provided by Casa de Misericordia Domestic Violence Shelter to assist victims with safety planning, referrals, court-related support and access to available resources.
Result: If awarded, grant funding will strengthen the coordinated response between the Webb County Sheriff’s Office and Casa de Misericordia Domestic Violence Shelter. The project will improve investigative capacity, expand victim advocacy services, promote victim safety, encourage offender accountability and enhance access to justice and supportive services for victims throughout Webb County.
Issue: Webb County has identified a need to submit an application for projects that will lead to the provision of water infrastructure to multiple areas of the county; including HWY 59 Colonias, Colonia La Presa, Rio Bravo, and El Cenizo.
Solution: Consideration to accept the submission of a grant application and a resolution to the TWDB for planning and infrastructure projects that will lead to the provision of conventional water services and water infrastructure improvement projects.
Result: If the application is successfully submitted and funded, Webb County will be able to develop plans and specifications that lead to construction projects for first time water and improvements to existing water infrastructure.
Issue: Several line items within the construction contract, including the Testing Allowance, Owner’s Contingency, and Alternate #2, were not expended fully and funds need to be returned to the Owner.
Solution: Consideration to approve proposed Change Order #10 in order to deduct the unexpended balance from the construction contract with AOC Calton, Ltd, dba Summit Building & Design.
Result: If approved, the Economic Development Department will process and submit the change order form.
Issue: The Webb County Commissioners Court designated the need for the construction of an Emergency Operations Center to be located on the second floor of the new Sheriff's Office Building located at 1002 Farragut Street and for ARPA funds to be used to design and construct the Emergency Operations Center.
Solution: With the creation of Webb County's very own Emergency Operations Center, Webb County ensures the most vulnerable populations within the community and region are safeguarded against man-made and natural disasters.
Result: Project completion. The Emergency Operations Center consists of an Emergency Command Center, Conference/Training Room and two offices for Emergency Management Administration. The necessary IT, Audio/Visual equipment and office furnishings were purchased and installed.
Issue: Roof repairs were needed for the Sheriff’s Office Building.
Solution: A construction contract with a Roofing and Construction Company was awarded for the Webb County Sheriff’s Office roof renovation.
Result: The newly constructed roof will significantly reduce cooling costs, prevent leaks, and minimize ongoing repair costs.
Issue: Webb County saw the need to create a modernized, central headquarters for the Webb County Sheriff’s Office.
Solution: Final completion of project. Closeout and release retainage.
Result: A centralized operations building: It consolidates various department divisions into a single, large 52,213-square-foot facility. Advanced Security Technology, the building serves as a "Border SMART" hub, allowing deputies to monitor surveillance cameras across hot spots and neighboring communities. Emergency Operations; the second floor was specifically developed to house the county's new Emergency Operations Center and it includes dedicated space for a dispatch room, patrol division, investigator offices, and suspect/witness interview rooms.
Disclaimer: All Head Start monies are 100% Federal funds
| Slot # | Title | Hourly Rate/Salary | Pay Periods | ||||
| 968 | Area Service Manager / BA | $22.33/$35,720.02 | 20 | ||||
| 970 | Area Service Manager / AA | $22.01/$35,214.57 | 20 | ||||
| 2963 | Teacher Assistant / ISD / CDA | $14.29/$24,003.19 | 20 | ||||
| 2170 / 3002 | Substitute Teacher (PT) | $12.30/$12,303.32 | 20 | ||||
| 2048 | Classroom Aide (PT) | $12.30/$12,303.32 | 20 | ||||
|
EHS Teacher / AA | $15.89/$33,053.19 | 26 |
| Slot # | Title | Hourly Rate |
| 2695 | Judicial Clerk | $17.93 Grade 107 |
Issue: This slot became vacant on 6/23/2026. The prior employee was promoted.
Solution: Approve the filling of this slot.
Result: Approving the filling of this slot will help our department continue to work effectively.
| Slot # | Title | Hourly Rate |
| 888855 | Weekend Indigent Defense Coordinator | $15.16 |
Issue: The slot became vacant on 7/1/2026 Employee resigned.
Solution: Be granted approval to fill the slot as quickly as possible.
Result: Filling the slot will have our office working effectively.
Issue: The Webb County Public Defender's Office has been leasing the offices at 1802 Victoria St. for the past 12 years due to a lack of space at the Webb County Administrative Building. The current three-year lease is expiring soon, and the Lessor has agreed to renew the lease with Webb County at the same terms and rent for another three-year term and three-year renewal option beginning October 1, 2026.
Solution: Renew the lease agreement at 1802 Victoria St. for a new three-year term with a three-year renewal option at the same rental rate of $3,366.00 per month, beginning October 1, 2026.
Result: Renewing the lease secures the required office space needed to accommodate our department personnel for the next three years.
Issue: Excess county property that is either by definition salvage or surplus property because of time, accident, or any other cause such as wear and deterioration, damage, or obsolete that has no value and/or usefulness for the intended purpose and is no longer needed by the department.
Solution: Authorize the Purchasing Agent to attempt to sell the County surplus or salvage property through a public auction, dispose of, or destroy property that cannot be sold in a public auction because it has been deemed worthless or disposed of through a recycling program under which property is collected, separated, or processed and returned to use in the form of raw materials of new products and/or donate as permitted by state law.
Result: Generate auction revenue from the sale of county property, reduce county expenditures by transferring surplus property to other departments.
Issue: On April 13, 2026, Commissioners Court entered into an Agreement for Mechanical, Electrical, and Plumbing (MEP) Engineering Services with DBR Engineering Consultants, Inc. for the design development, preparation of construction documents, and construction administration for removal and replacement of multiple HVAC air handler units at the Webb County Jail Facility.
Solution: Consideration to authorize the Purchasing Agent to advertise a formal competitive sealed proposal for this project. The issuance of this advertisement will be contingent upon final review of the construction documents submitted by DBR Engineering Consultants, Inc. by the Webb County Engineering Department. Seeking permission from Commissioners Court to advertise a CSP to secure competitive sealed proposals for the approved project.
Result: If approved, the formal solicitation will be issued upon submittal of final signed and sealed construction documents prepared by DBR Engineering and reviewed by our County Engineering Department.
Issue: On June 8, 2026, Commissioners Court entered into an Architectural Services Agreement (AIA B101-202017) with Raba Kistner, Inc. for the Billy Hall Jr. Administrative Building Roof Restoration Project. An independent roof assessment of the Webb County Billy Hall Building was conducted by AEI Consultants. The consultant stated that the approximate 23-year-old modified bitumen roof system is reaching the end of its serviceable life and recommended the roof be replaced within 1 to 2 years.
Solution: Consideration to authorize the Purchasing Agent to advertise a formal competitive sealed proposal for this project. The issuance of this advertisement will be contingent upon final review of the construction documents submitted by Raba Kistner by the Webb County Engineering Department. Seeking permission from the Commissioners Court to advertise a CSP to secure competitive sealed proposals for the approved project.
Result: If approved, the formal solicitation will be issued upon submittal of final signed and sealed construction documents prepared by Raba Kistner and reviewed by our County Engineering Department.
Annual Contract for Auto Parts
Annual Contract for Electrical Supplies
Annual Contract for Generator Preventive Maintenance and Repair Services (2 yr. contract)
Annual Contract for Janitorial Supplies
Annual Contract for Machine Shop Repairs
Annual Contract for Master Electrician Services
Annual Contract for Mechanical, Electrical & Transmission Repairs for vehicles
Annual Contract for Milk, Bread, Tortillas & Meat
Annual Contract for Motor Rewinds
Annual Contract for Office Supplies
Annual Contract for Outdoor Advertising
Annual Contract for Paint and Body Work for vehicles
Annual Contract for Pharmaceutical Supplies
Annual Contract for Plumbing Services
Annual Contract for Printing Services
Annual Contract for Processed Foods
Annual Contract for Produce Foods
Annual Contract for Refuse Collection
Annual Contract for Road Construction Material
Annual Contract for Uniforms (Civilian Personnel Only)
Annual Contract for Water Plant Chemicals
Issue: Current annual contracts are set to expire on September 30, 2026.
Solution: Authorize the Purchasing Agent to solicit formal bids for upcoming annual contracts effective October 1, 2026, through September 30, 2027.
Result: Annual contracts will provide fixed pricing for county departments to utilize when needed through the course of the fiscal year with vendors that have met the competitive bidding requirements.
Issue: On May 11, 2026, Webb County Commissioners Court authorized the Purchasing Agent to solicit a formal invitation to bid for the subject road project. The road to be serviced is paved but requires overlay repairs. Currently, streets in San Carlos II are unleveled, filled with potholes, and contain multiple cracks in the roadway. The problems on this road are only intensified by inclement weather, including flooding events that make the street unsafe and sometimes impassable. Five (5) sealed bids were submitted, ranging from $293,000.00 to $457,175.00.
Solution: Consideration to approve the lowest responsible bidder, Anderson Columbia, for an amount not to exceed $293,400.00.
Result: If approved, General Counsel will prepare the construction contract to include any federal contract provisions required by HUD.
Issue:Tax Office needs additional RTS Workstations.
Solution: Approval and execution of RTS Workstations Lease Agreement by Commissioners Court.
Result: Provide better customer service to the public.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3010-001-456105 | Licenses and Permits | $60,000 | $48,169.80 | $60,000 | $11,830.20 |
| To: | 1001-3010-001-470000 | Capital Outlay | $500,000 | $48,169.60 | $0 | $48,169.60 |
Issue: Funds needed to purchase 2UHF R2 GTR800 P25 Repeaters for replacements 1 at Botines and 1 at Road and Bridge tower.
Solution: Approval of line item transfer to correct account.
Result: Transfer of funds and continue daily operations.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1100-001-443000-010 | Pest | $20,000 | $5,000 | $9,378.00 | $4,378.00 |
| 1001-1100-001-443000-035 | Equipment | $15,000 | $10,000 | $14,640.00 | $4,640.00 | |
| 1001-1100-001-443000-280 | Building Maintenance | $4,500 | $2,400 | $2,461.00 | $61.00 | |
| 1001-1100-001-443000-295 | JP3 | $3,500 | $2,000 | $3,033.00 | $1,033.00 | |
| 1001-1100-001-443000-315 | Tax Office | $1,500 | $1,500 | $1,500.00 | $0.00 | |
| 1001-1100-001-443000-325 | R&B | $1,500 | $1,000 | $1,137.00 | $137.00 | |
| 1001-1100-001-456205 | Training & Education | $1,500 | $1,500 | $1,500.00 | $0.00 | |
| 1001-6050-001-443000-35 | Equipment | $4,000 | $2,200 | $2,246.00 | $46.00 | |
| 1001-6050-001-444500 | Equipment Rental | $1,000 | $1,000 | $1,000.00 | $0.00 | |
| $26,600 | ||||||
| To: | 1001-1100-001-443000-020 | Buildings | $200,000 | $15,000 | $14,677.00 | $29,677.00 |
| 1001-1100-001-443000-075 | Vehicles | $15,000 | $2,000 | $84.00 | $2,084.00 | |
| 1001-1100-001-460028 | Janitorial Supplies | $52,000 | $5,000 | $5,148.00 | $10,648.00 | |
| 1001-1100-001-460105 | Minor Tools & Apparatus | $30,000 | $2,000 | $32.00 | $2,032.00 | |
| 1001-6050-001-460105 | Minor Tools & Apparatus | $6,000 | $2,600 | $3.00 | $2,603.00 | |
| $26,600 |
Issue: Budget line-item transfer needed to cover the remainder of 2026 fiscal year expenses.
Solution: Approve line-item transfers to fund adequately the accounts mentioned above.
Result: The approved line-item transfers will ensure sufficient funds to cover expenditures.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 7200-7050-001-441405 | Landfill Fees | $5000.00 | $4950.00 | $5000.00 | $50.00 |
| 7200-7050-001-455000 | Printing Supplies | $8,100.00 | $5,000.00 | $5,872.96 | $872.96 | |
| 7200-7050-001-456205 | Training & Education | $15,000.00 | 5,500.00 | $6,343.85 | $843.85 | |
| 7200-7050-001-456305 | Uniforms | $13,023.00 | $1,300.00 | $1,647.06 | $347.06 | |
| 7200-7050-001-460032 | Chemicals | $171,600.00 | $3,300.00 | $28,343.03 | $25,043.03 | |
| 7200-7050-001-461000 | Materials & Supplies | $32,000.00 | $2,000.00 | $5,788.81 | $3,788.81 | |
| 7200-7050-001-461000-100 | Materials & Safety Supplies | $10,000.00 | $2,000.00 | $4,124.18 | $2,124.18 | |
| 7200-7060-001-432001-085 | Professional Services Laboratory | $5,300.00 | $12,000.00 | $13,680.00 | $1,680.00 | |
| 7200-7060-001-443000-350 | Repairs & Maint. Pumps & Motors | $12,000.00 | $1,900.00 | $1,932.00 | $32.00 | |
| 7200-7060-001-461000 | Materials & Supplies | $10,750.00 | $2,000.00 | $2,120.19 | $120.19 | |
| 7200-7065-001-443000-350 | Repairs & Maint. Pumps & Motors | $12,000.00 | $4,950.00 | $5,000.00 | $50.00 | |
| 7200-7065-001-461000 | Materials & Supplies | $10,750.00 | $3,600.00 | $3,649.26 | $49.26 | |
| 7200-7065-001-462605 | Fuels & Lubricants | $20,000.00 | $10,000.00 | $13,834.04 | $3,834.04 | |
| 7200-7080-001-441405 | Landfill Fees | $21,000.00 | $8,000.00 | $8,074.50 | $74.50 | |
| 7200-7080-001-443000-055 | Repairs & Maint. Sewer Lines | $13,500.00 | $7,000.00 | $11,674.20 | $4,674.20 | |
| 7200-7080-001-456205 | Training & Education | $7,000.00 | $4,000.00 | $4,747.00 | $747.00 | |
| 7200-7080-001-460032 | Chemicals | $46,200.00 | $10,000.00 | $15,267.76 | $5,267.76 | |
| 7200-7080-001-461000 | Materials & Supplies | $17,000.00 | $3,000.00 | $5,908.79 | $2,908.79 | |
| 7200-7080-001-461000-100 | Materials & Safety Supplies | $5,080.00 | $2,500.00 | $4,542.02 | $2,042.02 | |
| 7200-7080-001-462605 | Fuel & Lubricants | $12,000.00 | $2,400.00 | $5,404.69 | $3,004.69 | |
| $95,400.00 | ||||||
| To: | 7200-7050-001-443000-035 | Repairs & Maint. Equipment | $297,000.00 | $28,000.00 | $945.34 | $28,945.34 |
| 7200-7050-001-443000-350 | Repairs & Maint. Pumps & Motors | $168,000.00 | $20,950.00 | $9,833.07 | $30,783.07 | |
| 7200-7050-001-462605 | Fuels & Lubricants | $49,676.00 | $14,400.00 | $4,303.38 | $18,703.38 | |
| 7200-7060-001-441205 | Utilities | $62,000.00 | $12,000.00 | $8,351.83 | $20,351.83 | |
| 7200-7065-001-456205 | Training & Education | $1,500.00 | $50.00 | ($21.00) | $29.00 | |
| 7200-7080-001-443000-035 | Repairs & Maint. Equipment | $137,808.00 | $20,000.00 | $9,262.67 | $29,262.67 | |
| $95,400.00 |
Issue: The current funds available in these accounts will not cover costs needed for the end of the budget year.
Solution: Approve line item transfer.
Result: These accounts will have sufficient funds which will allow to cover expenditures needed for the remainder of fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $6,000 | |||
| To: | 2007-7150-001-443000-170 | Repairs & Main't- Traffic Signs | $10,000 | $6,000 | $-398 | $5,602 |
Issue: The State of Texas has advised the department signs need to be updated. This unexpected expense has created a shortfall in funding.
Solution: Transfer as requested above.
Result: Transfer will allocate funding in order to complete purchase.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1160-001-463904-145 | Economic Development Texas Park and Wildlife 2024 | $585,000.00 | $56,000.00 | $585,000.00 | $529,000.00 |
| To: | 1001-1160-001-463901 | Commissioners Court | $100.00 | $56,000.00 | $100.00 | $56,100.00 |
Issue: Transfer needed funds to cover professional services to DWI and Juvenile Drug Courts vendors. Vendors who performed grant services to both courts are Amistad Consulting and Evaluation Services, Communities in Schools and Westcare Foundation.
Solution: Approve the transfer in order to cover expenses.
Result: With court approval of budget transfer, there will be enough funds to cover expenses.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-6200-001-412000 | Fred M & Anita Bruni CC Part Time | $20,000.00 | $4,500.00 | $11,720.00 | $7,220.00 |
| 1001-6290-001-412000 | Fernando A. Salinas CC Part Time | $20,000.00 | $3,000.00 | $8,457.50 | $5,457.50 | |
| $7,500.00 | ||||||
| To: | 1001-1060-001-412000 | Precinct 4 Part Time | $25,000.00 | $7,500.00 | $2,229.50 | $9,729.50 |
Issue: The Precinct 4 part-time account is in need of funding to pay part-time employees till the end of the fiscal year.
Solution: Transfer funds from Precinct 4 community center part-time accounts to the main office account to continue to pay employees until the end of the fiscal year.
Result: Part-time employees will continue to be funded until the end of the fiscal year.
Motion by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina, seconded by Commissioner, Pct. 1 Jesse Gonzalez to approve Consent Agenda without item 18a
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
-
Commissioner, Pct. 3 John C. Galo (ABSENT)
Issue: The Judiciary continues to face evolving legal, procedural and leadership challenges that require current specialize training to maintain excellence in judicial service.
Solution: Approve travel and attendance at the National Judicial College course to obtain advance judicial leadership training, national best practice and innovative strategies directly applicable to court operations.
Result: Participation will strengthen judicial leadership, improve court effectiveness and return measurable value to our jurisdiction through enhanced administration, professional development and increased public trust.
Motion by Commissioner, Pct. 1 Jesse Gonzalez, seconded by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina to approve with the understanding that they will receive credit for judicial hours
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
-
Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by County Judge Tano E. Tijerina, seconded by Commissioner, Pct. 1 Jesse Gonzalez to bring up item 19e
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1160-001-463904-145 | Economic Development Texas Park and Wildlife 2024 | $585,000.00 | $56,000.00 | $585,000.00 | $529,000.00 |
| To: | 1001-1160-001-463901 | Commissioners Court | $100.00 | $56,000.00 | $100.00 | $56,100.00 |
Issue: Transfer needed funds to cover professional services to DWI and Juvenile Drug Courts vendors. Vendors who performed grant services to both courts are Amistad Consulting and Evaluation Services, Communities in Schools and Westcare Foundation.
Solution: Approve the transfer in order to cover expenses.
Result: With court approval of budget transfer, there will be enough funds to cover expenses.
Motion by County Judge Tano E. Tijerina, seconded by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina to approve as amended
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
| Acct. Number | Acct. Name | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $350,000 | ||
| To: | 1001-1130-001-432001 | Professional Services | $350,000 | $31,613.17 | $381,613 |
Issue: Several contractual invoices approved throughout the fiscal year will need additional funding to close out the fiscal year.
Solution: Transfer as listed above.
Result: The contracts and invoices will be paid, and the payment process will not be delayed.
Motion by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina, seconded by County Judge Tano E. Tijerina to approve
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
| Account Number | Account Description | Amount |
| 1001 General Fund | Payroll Cost | $1,096,797 |
| 2007 Road & Bridge | Payroll Cost | $91,894 |
| 2031 Fairgrounds | Payroll Cost | $7,791 |
| 7200 Water Utilities | Payroll Cost | $41,397 |
| 2043 CAA | Payroll Cost | $1,680 |
| Total | $1,239,559 |
Issue: The Budget Officer has directed a quarterly payroll sweep.
Solution: Complete third quarterly payroll sweep.
Result: Savings for Operational Reserve and funds for payroll deficits.
Motion by Commissioner, Pct. 1 Jesse Gonzalez, seconded by County Judge Tano E. Tijerina to approve
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
Issue: the following issues came up:
- WAS Piping Replacement & Valve Installation – During progress of work, the client requested the replacement of approximately 60 LF of buried Waste Activated Sludge (WAS) piping to ensure long-term system reliability.
- Chlorination Solenoid SCADA Integration – The SCADA System currently installed is not compatible to the new system. It needs to be replaced.
- Post-Aeration Blower Addition – The current blower is oversized for the application and not automated/timed with SBR cycles. It needs to be replaced.
- RAS Piping Restoration – Retain and restore the Return Activated Sludge piping previously designated for demolition.
- Air Valve Actuator Replacement – During project execution, the existing air control valve was found to be malfunctioning in automatic mode. Replacing is required. Replacing the actuator is required to restore proper automated operation.
- Demolition Credit (Omissions from Scope) – Deduct the cost of original demolition items ultimately not required or requested to be removed. Total amount $18,000.00.
- Tariff Reimbursement – Tariff fees previously paid by the county will be overturned and returned to Webb County.
Result: If approved, the contractor will be authorized to use the owner's contingency amount as approved by Commissioners Court. There will be no increase or decrease to the original contract sum.
Motion by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina, seconded by Commissioner, Pct. 1 Jesse Gonzalez to approve
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
Issue: Construction is underway for the Mangana Hein Road & Rio Bravo Street Improvement and Repairs Project and Material Testing services are needed.
Solution: Hiring of Terracon Consultants, Inc., who are part of RFQ 2025-014 for Material Testing, will help proceed with the improvements and repairs for this project. Services will include earthwork/soils testing, concrete sampling/testing and masonry sampling/testing as per attached.
Result: Approval of Contract for Material Testing.
Motion by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina, seconded by Commissioner, Pct. 1 Jesse Gonzalez to approve
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by County Judge Tano E. Tijerina, seconded by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina to table
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by County Judge Tano E. Tijerina, seconded by Commissioner, Pct. 1 Jesse Gonzalez to approve proposal for a possible parking lot
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by Commissioner, Pct 4. Ricardo A. Jaime, seconded by Commissioner, Pct. 1 Jesse Gonzalez to approve and include the Substation on 59 currently being vacated
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina, seconded by Commissioner, Pct. 1 Jesse Gonzalez to approve the funding requested by LECHE to start the initial process of the project
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by Commissioner, Pct. 1 Jesse Gonzalez, seconded by County Judge Tano E. Tijerina to bring up item 18a
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
Issue: The Judiciary continues to face evolving legal, procedural and leadership challenges that require current specialize training to maintain excellence in judicial service.
Solution: Approve travel and attendance at the National Judicial College course to obtain advance judicial leadership training, national best practice and innovative strategies directly applicable to court operations.
Result: Participation will strengthen judicial leadership, improve court effectiveness and return measurable value to our jurisdiction through enhanced administration, professional development and increased public trust.
Other: Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by Commissioner, Pct. 1 Jesse Gonzalez, seconded by County Judge Tano E. Tijerina to bring up item 33
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina, seconded by County Judge Tano E. Tijerina to work with Civil Legal for the purchase of 100 plots and come back to the court with a final proposal. Executive Director of Webb County Public Health Services, Nancy Cadena, stated the money would be transferred from the Capital Outlay accounts to the burial program.
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
Commissioner Court Administrator, Mr. Leroy Medford, read items #29, #30, #31, #32 for the record.
Motion by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina, seconded by County Judge Tano E. Tijerina to approve
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)
Motion by County Judge Tano E. Tijerina, seconded by Commissioner, Pct. 2 Rosaura “Wawi” Tijerina to adjourn
Vote: 4 - 0 Motion Carried - Unanimously
- Other:
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Commissioner, Pct. 3 John C. Galo (ABSENT)