NOTICE TO THE PUBLIC
WILLIAMSON COUNTY COMMISSIONERS COURT
Commissioners Courtroom
710 S. Main Street, Georgetown
July 15, 2025
9:30 A.M.
WILLIAMSON COUNTY COMMISSIONERS COURT
Commissioners Courtroom
710 S. Main Street, Georgetown
July 15, 2025
9:30 A.M.
The Commissioners Court of Williamson County, Texas will meet in Regular Session at the above location, date, and time to consider the items set forth below. It is the intent of the Commissioners Court to have a quorum physically present at the meeting. Up to two (2) Commissioners Court members may participate by videoconference call in accordance with the Texas Open Meetings Act.
1.
Review and approval of minutes.
2.
Hear County Auditor concerning invoices, bills, Quick Check Report, wire transfers and electronic payments submitted for payment and take appropriate action including, but not limited to approval for payment provided said items are found by the County Auditor to be legal obligations of the county.
CONSENT AGENDA
The Consent Agenda includes non-controversial and routine items that the Court may act on with one single vote. The Judge or a Commissioner may pull any item from the consent agenda in order that the court discuss and act upon it individually as part of the Regular Agenda.
(Items 3 – 30)
(Items 3 – 30)
3.
Discuss, consider and take appropriate action on a line item transfer for Juvenile Services.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From |
Acct No.:
0100.0576.004100 |
Description:
Professional Services |
Amount:
49,100.00 |
|
From/To:
To |
Acct No.:
0100.0576.003101 |
Description:
Education Materials |
Amount:
900.00 |
|
From/To:
To |
Acct No.:
0100.0576.003200 |
Description:
Medical Supplies |
Amount:
1,000.00 |
|
From/To:
To |
Acct No.:
0100.0576.003306 |
Description:
Food Service |
Amount:
20,000.00 |
|
From/To:
To |
Acct No.:
0100.0576.003316 |
Description:
Medical/Hospital |
Amount:
800.00 |
|
From/To:
To |
Acct No.:
0100.0576.003317 |
Description:
Dental |
Amount:
6,500.00 |
|
From/To:
To |
Acct No.:
0100.0576.004108 |
Description:
Non Residential Services |
Amount:
16,000.00 |
|
From/To:
To |
Acct No.:
0100.0576.004231 |
Description:
Travel |
Amount:
1,300.00 |
|
From/To:
To |
Acct No.:
0100.0576.004232 |
Description:
Training & Conferences |
Amount:
2,600.00 |
4.
Discuss, consider, and take appropriate action on a line item transfer for Emergency Medical Services.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From |
Acct No.:
0340-0540-005740 |
Description:
Computer Equipment >$5,000 |
Amount:
$4096.67 |
|
From/To:
To |
Acct No.:
0340-0540-001110 |
Description:
Overtime |
Amount:
$4096.67 |
|
From/To:
From |
Acct No.:
0340-0540-005740 |
Description:
Computer Equipment >$5,000 |
Amount:
$313.40 |
|
From/To:
To |
Acct No.:
0340-0540-002010 |
Description:
FICA |
Amount:
$313.40 |
|
From/To:
From |
Acct No.:
0340-0540-005740 |
Description:
Computer Equipment >$5,000 |
Amount:
657.52 |
|
From/To:
To |
Acct No.:
0340-0540-002020 |
Description:
Retirement |
Amount:
657.52 |
5.
Discuss, consider, and take appropriate action on a line item transfer for Facilities.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From |
Acct No.:
0100.0509.004509 |
Description:
Facility Enhancements |
Amount:
$303,000.00 |
|
From/To:
To |
Acct No.:
0100.0509.004100 |
Description:
Professional Services |
Amount:
$303,000.00 |
6.
Discuss, consider, and take appropriate action concerning a Line Item Transfer for Fleet Services.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From |
Acct No.:
0882.0882.003301 |
Description:
Gasoline |
Amount:
$105,000.00 |
|
From/To:
To |
Acct No.:
0882.0882.003523 |
Description:
Parts |
Amount:
$30,000 |
|
From/To:
To |
Acct No.:
0882.0882.003524 |
Description:
Sublets |
Amount:
$75,000 |
7.
Discuss, consider and take appropriate action on a line-item transfer for the Road & Bridge Division.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From |
Acct No.:
200-210-004510 |
Description:
Facility Repairs |
Amount:
$20,000.00 |
|
From/To:
To |
Acct No.:
200-210-004509 |
Description:
Facility Enhancements |
Amount:
$20,000.00 |
8.
Discuss, consider and take appropriate action on approving compensation changes, position title changes, position grade changes, and any corresponding line item transfers.
Attachments
9.
Discuss, consider and take appropriate action to approve Justice of the Peace, Pct. 1, June 2025 Monthly Report in compliance with Code of Crim. Proc. § 103.005.
Attachments
10.
Discuss, consider, and take appropriate action to approve Justice of the Peace Precinct 2 June 2025 Monthly Report in compliance with Code of Criminal Procedure 103.005.
Attachments
11.
Discuss, consider and take appropriate action to approve Justice of the Peace, Pct. 4, June 2025 Monthly Report in compliance with Code of Crim. Proc. § 103.005.
Attachments
12.
Discuss, consider, and take appropriate action on acknowledging the Purchasing Department's monthly report of asset dispositions through auction, pursuant to Local Government Code 263.152, for the period of June 01, 2025, to June 25, 2025.
Attachments
13.
Discuss, consider, and take appropriate action to acknowledge the Purchasing Department's monthly report of asset dispositions through destruction, pursuant to Texas Local Government Code 263.152, for the period of 06.01.2025 through 06.25.2025.
Attachments
14.
Discuss, consider, and take appropriate action on approving property tax collections for the month of June 2025 for the Williamson County Tax Assessor/Collector.
Attachments
15.
Discuss, consider, and take appropriate action on authorizing Contract# 2025282 with HEB LP Pharmacy and Williamson County for On-site Employee Influenza Vaccines, in the estimated amount of $17,000.00 and authorizing the execution of the Agreement.
Attachments
16.
Discuss, consider, and take appropriate action on approving the Service contract #2025280 between Autoclear LLC and Williamson County for Preventative Maintenance of the Wilco Autoclear X-ray inspection systems at the Justice Center at 405 Martin Luther King Jr. Street, Georgetown, Texas 78626, in the amount of $4,500.00 and authorizing the execution of the agreement.
Attachments
17.
Discuss, consider, and take appropriate action on approving the Service Agreement No. 2025288 between Williamson County and Off-Duty Management, Inc. for third-party requests for off-duty deputies who are needed to provide security and traffic control-related functions, pursuant to Sourcewell Cooperative Contract #1061324-OFF, and authorize execution of the agreement.
Attachments
18.
Discuss, consider, and take appropriate action on approving Contract #2025286 for Deepvin Annual Subscription with UE Medical Devices, Inc. through Bound Tree Medical for this Business Service Agreement, in the not-to-exceed amount of Two Thousand Six Hundred and Eighty-Eight ($2,688.00) per year, and authorize execution of this agreement.
Attachments
19.
Discuss, consider and take appropriate action on a request for the Williamson County Regional Animal Shelter to apply for a grant to aid in the care of shelter kittens from the Orphan Kitten Club.
Attachments
20.
Discuss, consider, and take appropriate action on approving the Master Service Agreement #2025268 between Williamson County and Carahsoft Technology Corp. for ChatGPT Enterprise Licenses for internal use for a total amount of $70,560.00 pursuant to DIR Contract #DIR-CPO-5683, and authorize the execution of the agreement.
Attachments
21.
Discuss, consider, and take appropriate action on approving the Service and Goods Agreement #2025278 between Williamson County and A3 Communications, Inc. dba Brycomm for the Fiber backbone upgrade in the amount of $38,064.00 and authorizing the execution of this agreement pursuant to DIR cooperative contract #DIR-CPO-4777.
Attachments
22.
Discuss, consider, and take appropriate action on approving the Goods and Services Contract #2025277 for Jail Kitchen Hood Cleaning and Inspection Services with KEC Pro, LLC DBA HOODZ of Central Texas for Facilities Management in the amount of $7,739.00 and authorize execution of this agreement.
Attachments
23.
Discuss, consider, and take appropriate action on approving the Master Service Agreement, 2025275 with Rangeland Services LLC and Williamson County for fire hydrant maintenance, repair and services in the not-to-exceed amount of $19,500.00 and authorize the execution of the agreement.
Attachments
24.
Discuss, consider, and take appropriate action on approving the Master Service Agreement, #2025265 with Made in The Shade Window Tinting, LLC and Williamson County for Window Tinting Services, in the not-to-exceed amount of $19,500.00, and authorize the execution of the agreement.
Attachments
25.
Discuss, consider, and take appropriate action awarding RFCSP #25RFCSP50 Jester Annex HVAC Rooftop Unit (RTU) Replacement to Trimbuilt Construction, Inc., in the amount of Two Million, Two Hundred Ninety-Nine Thousand, Nine Hundred Dollars ($2,299,900.00), and authorize the execution of the agreement. The Funding Source is P611.
Attachments
- Construction Service Agreement
- Recommendation Letter
- Evaluation Sheet Redacted
- Form 1295 Trimbuilt Construction, Inc. Complete
26.
Discuss, consider, and take appropriate action on awarding RFSQ #24RFSQ53 to MWM Design Group, Inc. for the CJC Interim Remodel Plan, in the amount of Sixty-Two Thousand Seven Hundred Seventy-Five and No/100 Dollars ($62,775.00), and authorize execution of the agreement.
Attachments
27.
Discuss, consider and take appropriate action on Supplemental Work Authorization No 1 to Work Authorization No 3 under Williamson County Contract between Lockwood, Andrews & Newnam (LAN) and Williamson County dated June 2, 2022, for Engineering Services for Intersection Improvements at Limmer Loop and CR 110. Adding dedicated right turn lanes from Limmer Loop to CR 110 (Westbound to Northbound) and from North Red Bud Lane to CR 110 (Eastbound to Southbound). Funding source: 01.0200.0210.004100.
Attachments
28.
Discuss, consider and take appropriate action on Work Authorization No 5 in the amount of $300,847.12 to expire on September 30, 2025, under Williamson County Contract between Gray Engineering, Inc. and Williamson County dated May 31, 2022, for Engineering Design Services for Drainage Improvements on CR 222, CR 378, CR 383, CR 467, CR 417. Funding source: 01.0200.0210.004100.
Attachments
29.
Discuss, consider, and take appropriate action on Supplement No. 1 to Work Authorization No. 1 to the Road Bond Environmental On-Call Services contract executed May 9, 2024, between Williamson County and SWCA Environmental Consultants, relating to the 2023 Road Bond Program. Project: P588 Fund Source: Road Bonds
Attachments
30.
Discuss, consider, and take appropriate action on Supplement No. 2 to Work Authorization No. 1 to the Ronald Reagan Boulevard, Segment D1 contract executed March 19, 2024, between Williamson County and Rummel, Klepper & Kahl, LLP dba RK&K, relating to the 2023 Road Bond Program. Project: P673 Fund Source: Road Bonds
Attachments
REGULAR AGENDA
31.
Discuss, consider and take any necessary action to approve an Order for Interment by cremation of deceased (James Eller) who passed away in Williamson County, Texas, where the County has discretion to inter, pursuant to Tex. Health & Safety Code § 711.002(e), and authorize Beck Funeral Home to move forward with interment.
Attachments
32.
Discuss, consider, and take appropriate action on a line item transfer for County Court at Law #4.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM: |
Acct No.:
0100.0429.001100 |
Description:
Salaries |
Amount:
$5,538.00 |
|
From/To:
TO: |
Acct No.:
0100.0429.001925 |
Description:
Supplemental Salary |
Amount:
$5,538.00 |
33.
Discuss, consider, and take appropriate action on instructing the Human Resources Department to review and recommend possible changes to the minimums and maximums on the B-Chart for each pay grade in conjunction with salary studies or COLA action and other related salary issues or policies.
34.
Discuss, consider and take appropriate action on adding a supplement of $2,000 per month to the Budget Order for a Senior Court Administrator for County Court at Law #4.
35.
Discuss, consider, and take appropriate action on approving $150,000 to add five percent to the maximum on the B-Chart to allow merit (if awarded) for employees who have reached the max of their pay grade.
36.
Discuss, consider and take appropriate action on a letter regarding the Foreign Trade Zone application of Flextronics America LLC Round Rock Site.
Attachments
37.
Discuss, consider, and take appropriate action on authorizing the termination of a MOU with RollKall Technologies, LLC, effective October 13, 2025, and the appropriate officials take necessary actions to provide notice of such termination of the MOU.
Attachments
38.
Discuss, consider, and take appropriate action on a Commercial Contract Assignment of Buyer's Interest between Hwy 195 Cobb Springs Ranch LTD, as Sellers, Scott Stribling, as Assignor, and Wiliamson County, Texas, as Assignee/Buyer, relating to the assignment of a Commercial Contract for Unimproved Property to Williamson County, Texas for the purchase of the real property located at 6400 State Highway 195, Florence, Texas 76527 (AW0244 AW0244-Gravis, J.a.f. Sur., ACRES 160.525; AW0070 BULL, P. SUR., ACRES 130.0; and AW0244 AW0244 -Gravis, J.a.f. Sur., ACRES 190) for the potential future site of the Williamson County Justice and Jail Complex.
Attachments
39.
Deliberate, discuss, consider, receive information and take any appropriate action on public health and safety-related matters, issues, business and concerns resulting from or pertaining to the severe flooding event experienced in Williamson County, Texas on July 5, 2025, including but not limited to:
- Compensation for salaried exempt employees pursuant to Section IV. Catastrophic Event Pay of the Budget Order and Section 02.05 (Overtime) of the Employee Policy Manual.
- Debris management and disposal; and
- Waiving the (1) surcharge fee of 14.5% under Section 3.3(a) of the Landfill Operation Agreement; (2) 2% of the Tip Fee under Section 2.9(c) of the Landfill Operation Agreement; (3) 1% of the Tip Fee under Section 3.5(a) of the Landfill Operation Agreement; (4) 2% of the Tip Fee under Section 3.5(d) of the Landfill Operation Agreement; and (5) 1% of the Tip Fee under Section 2.16(a) of the Landfill Operation Agreement to preserve public health and safety in relation to the collection of debris resulting from property damage in Liberty Hill, Texas caused by the severe flooding event; as well as setting dates for the period of such waivers and setting a maximum tonnage for the waivers, as may be determined necessary by the Commissioners Court.
40.
Discuss, consider and take appropriate action regarding the master plan program that will encompass the Jail, Sheriff's Office, Justice Center and any related departments, and selecting a date to hold a special work session for Commissioners Court to discuss more in depth, if needed.
41.
Discuss, consider, and take appropriate action on approving two 2023 CIP transfers and two 2023 Park Bond transfers as shown below.
2023 CIP
Moving $1,389,324.26 from P605 (Regional Park Repairs/Upgrade) to P635 (Expo West Arena)
Moving $598,746.41 from P605 (Regional Park Repairs/Upgrade) to P559 (Berry Springs Improvements)
2023 Park Bond
Moving $1,389,324.26 from P635 (Expo West Arena) to P605 (Regional Park Repairs/Upgrade)
Moving $598,746.41 from P559 (Berry Springs Improvements) to P605 (Regional Park Repairs/Upgrade)
2023 CIP
Moving $1,389,324.26 from P605 (Regional Park Repairs/Upgrade) to P635 (Expo West Arena)
Moving $598,746.41 from P605 (Regional Park Repairs/Upgrade) to P559 (Berry Springs Improvements)
2023 Park Bond
Moving $1,389,324.26 from P635 (Expo West Arena) to P605 (Regional Park Repairs/Upgrade)
Moving $598,746.41 from P559 (Berry Springs Improvements) to P605 (Regional Park Repairs/Upgrade)
42.
Discuss, consider, and take appropriate action on approving Amendment No. 1. to Contract #2025115, originally approved on January 28, 2025, under Agenda Item #63, to include Project Change Request 002 (PR-2340492) to provide additional hardware necessary for physical network segmentation and updates to the fiber layout design, increasing the original contract amount of $438,265.00 by $80,140.00 to the new total of $518,405.00 and authorizing the execution of the amendment.
Attachments
43.
Discuss, consider, and take appropriate action on approving purchase #2025289 of i-Pro Body Worn Camera (BWC) device licenses/maintenance for Williamson County from GTS Technology Solutions, for a total of $116,827.27, pursuant to DIR Contract #DIR-CPO-4697.
Attachments
44.
Discuss, consider, and take appropriate action on approving the Master Service Agreement #2025276 between Williamson County and SHI Government Solutions, Inc. for the new Hexagon CAD Suite, for a not-to-exceed amount of $135,298.42, pursuant to TIPS #230-015, and authorizing the execution of this agreement.
Attachments
45.
Discuss, consider, and take appropriate action on approving the amendment for Jail Central Control Upgrades with Securitas Technology Corporation, originally approved on 09.17.2024, under agenda item #49, and authorizing the execution of the amendment, to extend the project through September 30, 2025.
Attachments
46.
Discuss, consider, and take appropriate action on awarding #25RFP39 for Custodian Services and Sanitation Supplies for Wilco facilities to Ambassador Services LLC, in the not-to-exceed amount of Three Million Five Hundred Thousand Dollars ($3,500,000.00) per fiscal year, and authorize execution of the Master Services Agreement.
Attachments
47.
Discuss, consider, and take appropriate action on approving the Master Service Agreement #2025253 between Williamson County and Trane U.S. Inc. in the not-to-exceed amount of Five-Hundred Thousand Dollars ($500,000.00) pursuant to BuyBoard Cooperative Contract #720-23 and authorize execution of the agreement.
Attachments
48.
Receive and acknowledge approval of Change Order No.7 from Chasco Constructors, Ltd. LLP. for the Berry Springs Park Improvements project to halt remaining time on project due to lead-time delays regarding PEC, the electrical provider to complete permanent power needed to complete the project, which was approved by Williamson County Senior Project Manager, Angel Gomez, pursuant to the Commissioners Court's prior delegation of change order approval authority pursuant to Loc. Gov't Code Sec. 262.031.
Attachments
49.
Discuss, consider, and take appropriate action on authorizing Renewal #1 of Contract 23RFP50 and 23RFP51 Maintenance, Repair Service, Inspection and Testing of Environmental Systems Technology (EST) and Honeywell Brand Devices, on an "as-needed" basis to Blackhawk Fire and Safety, LLC, and authorizing the execution of the agreement.
Attachments
50.
Discuss, consider, and take appropriate action on approving the Construction Service Agreement No. 2025296 between Williamson County and Falkenberg Construction Co., Inc. for the Southwest Williamson County Regional Park Maintenance Shop Office Remodel in the not-to-exceed amount of Four Hundred Sixty-Five Thousand Six Hundred Eighteen and 14/100 Dollars ($465,618.14), pursuant to Cooperative Contract #BuyBoard 728-24, and authorize execution of the agreement, the Funding Source is P714.
Attachments
51.
Discuss, consider, and take appropriate action awarding RFSQ #25RFSQ4 Program Management Services Agreement for the Justice Complex Planning & Development to Kitchell/CEM, Inc., in the amount of Thirteen Million, Nine Hundred Ninety-Three Thousand, Eight Hundred Forty-Five Dollars ($13,993,845.00) and authorize execution of the agreement. Funding P#: TBD.
Attachments
- Professional Service Agreement
- Recommendation Letter
- Evaluation Sheet
- Form 1295 Kitchell/CEM, Inc. Complete
52.
Discuss, consider, and take appropriate action on approving the Construction Service Agreement No. 2025295 between Williamson County and The Brandt Companies, LLC for the Jail North Dishwasher Exhaust in the not-to-exceed amount of One Hundred Sixteen Thousand Four Hundred Eighty-One and No/100 Dollars ($116,481.00) pursuant to Choice Partners Cooperative Contract #CSP-22-049MF and authorize execution of the agreement.
Attachments
53.
Discuss, consider, and take appropriate action on Renewal #1 for Contract #24RFP30 with 5F Mechanical Group Inc. to provide HVAC maintenance services for Williamson County buildings, on the same terms and conditions as the original agreement but with an anticipated price increase of 0.3% for the term of October 1, 2025, through September 30, 2026.
Attachments
54.
Receive and acknowledge approval of Change Order No. 1 from J. T. Vaughn Construction, LLC for the Justice Complex Improvements, GMP 1 Project to extend time only to align with GMP 2 completion date, which was approved by Williamson County Facilities Project Manager, Thomas Crockett, pursuant to the Commissioners Court's prior delegation of change order approval authority pursuant to Loc. Gov't Code Sec. 262.031.
Attachments
55.
Receive the July 2025 Construction Summary Report and PowerPoint Presentation.
Attachments
56.
Discuss, consider and take appropriate action on Contract Amendment No 2 under Williamson County Contract for Engineering Services between Gray Engineering, Inc. and Williamson County dated May 31, 2022, for Small Drainage and Small Roadway Projects. Funding source: 01.0200.0210.004100.
Attachments
57.
Discuss, consider and take appropriate action regarding the temporary road closure of Hairy Man Rd from Great Oaks Dr to the Round Rock City Limits starting on Monday, July 21, 2025, through Friday, July 25, 2025, and on approval of a temporary diversion plan for traffic during the closure.
Attachments
58.
Discuss, consider, and take appropriate action on awarding IFB #25IFB57 to Joe Bland Construction LLC, Inc. for the Construction of the New Exit Ramp for SH195 at Ronald Reagan Blvd. Project for HNTB, in the amount of $3,608,141.00, and authorize execution of the agreement, the funding source is P358.
Attachments
59.
Discuss, consider, and take appropriate action on awarding IFB #25IFB58 to Mills Construction LLC, for the Construction of the Right Turn Lane Sonterra Blvd. Project for HNTB, for the amount of $566,829.31, and authorize execution of this agreement. The Funding source is P685.
Attachments
60.
Discuss, consider, and take appropriate action on Contract Amendment No. 9 to the Corridor A1 and A2 contract executed March 13, 2017, between Williamson County and Johnson, Mirmiran & Thompson, Inc. (JMT), relating to the 2019 Road Bond Program. Project: P392 Fund Source: Road Bonds
Attachments
61.
Discuss, consider, and take appropriate action regarding the Center for Archeological Research (CAR) Governmental Agency Curation Agreement for the Corridor I2 project, a Road Bond Project in Commissioner Pct. 2. P344
Attachments
62.
Discuss, consider and take appropriate action on a conditional mediation settlement agreement with Benjamin Perry regarding 0.604 AC acquired as right of way on the CR 255 project (Parcel 25). Funding Source: TANS P588
Attachments
63.
Discuss, consider and take appropriate action on a Rule 11 Settlement Agreement with J.A. Davidson Holdings, L.P., Pamela G. Martin, Dennis L. Davidson, and James A. Davidson, Jr. (Parcel 11 parts 1-3) to acquire a total of 71.951 acres required for the construction of Corridor C. Funding Source: TANS P588
Attachments
64.
Discuss, consider and take appropriate action on accepting a Donation Deed and Temporary Construction Easement from Richard A. Guerrero and Barbara A. Howard for 0.1384 AC and Jan A. Hutchinson and Ryan Saathoff for 0.1635 AC required as right of way on the Skyview Bridge project. Funding Source: Road & Bridge 708
Attachments
65.
Discuss, consider and take appropriate action on Possession and Use Agreements for Construction and Roadway Improvement Purposes (Future Donation) with Timothy S. and Patricia Tarbell to acquire 0.1983 AC and with Tamara S. Kazda to acquire 0.097 AC required as right of way on the Skyview Bridge Project. Funding Source: Road & Bridge P708
Attachments
EXECUTIVE SESSION
"The Commissioners Court for Williamson County reserves the right to adjourn into executive session at any time during the course of this meeting to discuss any of the matters listed above, as authorized by Texas Government Code Sections 551.071 (Consultations with Attorney), 551.072 (Deliberations regarding Real Property), 551.073 (Deliberations regarding Gifts and Donations), 551.074 (Personnel Matters), 551.076 (Deliberations regarding Security Devices) and 551.087 (Deliberations regarding Economic Development Negotiations)."
"The Commissioners Court for Williamson County reserves the right to adjourn into executive session at any time during the course of this meeting to discuss any of the matters listed above, as authorized by Texas Government Code Sections 551.071 (Consultations with Attorney), 551.072 (Deliberations regarding Real Property), 551.073 (Deliberations regarding Gifts and Donations), 551.074 (Personnel Matters), 551.076 (Deliberations regarding Security Devices) and 551.087 (Deliberations regarding Economic Development Negotiations)."
66.
Discuss the following real property matters pursuant to Texas Government Code Section 551.072:
1. Discuss the acquisition of 2.802-acres (Parcel 3) of right of way from Norma R. White, Aaron Keith White and Lance Alan White required for the CR 401 roadway project.
2. Discuss the acquisition of 2.492-acres of right of way from M. Reyna Trucking LLC. Required for the Chandler Road project.
3. Discuss the acquisition of 1.68-acres of right of way from Robert Pinner required for the Corridor J3 roadway project.
4. Discuss the acquisition of 71.951 AC of right of way from Davidson et al. (Parcels 11 parts 1-3) required for the Corridor C project.
5. Discuss the Skyview Bridge Project.
6. Discuss the acquisition of a real property site for the potential future site of the Williamson County Justice and Jail Complex.
7. Discuss the potential sale of County owned real property located at 303, 307, 311 and 312 S. Main Street, Georgetown Texas.
1. Discuss the acquisition of 2.802-acres (Parcel 3) of right of way from Norma R. White, Aaron Keith White and Lance Alan White required for the CR 401 roadway project.
2. Discuss the acquisition of 2.492-acres of right of way from M. Reyna Trucking LLC. Required for the Chandler Road project.
3. Discuss the acquisition of 1.68-acres of right of way from Robert Pinner required for the Corridor J3 roadway project.
4. Discuss the acquisition of 71.951 AC of right of way from Davidson et al. (Parcels 11 parts 1-3) required for the Corridor C project.
5. Discuss the Skyview Bridge Project.
6. Discuss the acquisition of a real property site for the potential future site of the Williamson County Justice and Jail Complex.
7. Discuss the potential sale of County owned real property located at 303, 307, 311 and 312 S. Main Street, Georgetown Texas.
67.
Discuss the following economic development negotiations pursuant to the Texas Government Code Section 551.087:
a. Project Sequoia
a. Project Sequoia
68.
Discuss the following pending or contemplated litigation, settlement matters and/or other confidential attorney-client legal matters pursuant to the Texas Government Code Section 551.071:
1. Civil Action No. 1:24-cv-01183; Johnny Joe Tijerina v. Andrew Rodriguez, et al.; in the United States District Court for the Western District of Texas, Austin Division.
2. Cause No. 25-1168-C368; Brandon Rockett v. Leon Tran; et al.; In the 368th Judicial District Court of Williamson County, Texas.
1. Civil Action No. 1:24-cv-01183; Johnny Joe Tijerina v. Andrew Rodriguez, et al.; in the United States District Court for the Western District of Texas, Austin Division.
2. Cause No. 25-1168-C368; Brandon Rockett v. Leon Tran; et al.; In the 368th Judicial District Court of Williamson County, Texas.
REGULAR AGENDA (continued)
69.
Discuss, consider, and take appropriate action on setting dates for holding Special Sessions of the Williamson County Commissioners Court.
70.
Comments from Commissioners.
71.
Public Comment Period. The Commissioners Court will conduct a Public Comment Period to allow members of the public to address the Court regarding matters pertaining to or affecting Williamson County but that do not appear as an Agenda Item on a meeting's Agenda. During such Public Comment Period, speakers shall be limited to a maximum of two (2) minutes to make his/her remarks and the maximum overall discussion time allowed for the Public Comment Period, regardless of the number of members of the public wishing to address the Court during such period, shall be limited to ten (10) minutes. Speaking time, to the extent possible, will be evenly allocated among speakers should more than five (5) speakers desire to speak during the Public Comment Period. Please note that the members of the Court may not comment at the meeting about matters that are not on the agenda.
_________________________
Steven Snell, County Judge
This notice of meeting was posted in the locked box located on the south side of the Williamson County Courthouse, a place readily accessible to the general public at all times, on the 11th day of July 2025 at 2:00 P.M. and remained posted for at least 72 continuous hours preceding the scheduled time of said meeting.