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1. |
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Roll Call |
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2. |
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Pledge of Allegiance |
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3. |
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Prayer |
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4. |
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Approval of Consent Agenda |
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5. |
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County Judge's Office: |
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A. |
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60144
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Report on 2017 Dare to Prepare Fairs, which will be held the week of June 19, 2017 at Community Resource Centers to assist constituents with information on preparing for emergencies. |
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B. |
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60140
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Appointment of member to the Hidalgo County Housing Authority Board. |
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6. |
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District Attorney's Office: |
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A. |
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59930
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Hidalgo County DA's Office - Domestic Violence Specialty Prosecutor (DVSP) Grant (1281):
Approval to submit a DVSP Grant #2931302 budget adjustment to the Office of the Governor (OOG). |
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7. |
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County Clerk's Office - Arturo Guajardo, Jr.: |
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A. |
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60160
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Approval to select names for the 2017 Grievance Committee, pursuant to Texas Local Government Code Section 152.015. |
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B. |
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60191
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Discussion and action approving the Resolution to transfer the City of Alton duties as local registrar to the Clerk of the County of Hidalgo, Texas. |
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8. |
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Constables: |
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A. |
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60113
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Constable Pct. #1:
Requesting approval to process the following invoice as claims with authority for County Treasurer to issue payment to Border Animal Hospital , P.C. after review, audit, and processing procedures are completed by County Auditor, for the amount of $442.18, under PO No 762493. |
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B. |
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60112
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Constable Pct. #1:
Authorization and approval to apply for the 2017 COPS Hiring Program (CHP) grant with the Office of Community Oriented Policing Services (COPS), U.S. Department of Justice. |
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C. |
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60114
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Constable Precinct 4:
Discussion, consideration, and approval to appoint Jessica Marroquin and Mari D. Solis as Reserve Deputy Constables by Constable A. "J.R." Gaitan, Constable Precinct 4 in accordance with Texas Local Government Code Section 86.012. |
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9. |
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Sheriff's Office: |
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A. |
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60273
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Discussion, consideration, and approval to appoint Yesenia R. Hernandez, student at University of Texas at Rio Grande Valley as an intern under the Hidalgo County Sheriff's Office Law Enforcement Internship Program for the period of 06/2017 to 07/2017. |
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B. |
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60135
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1. Authorization and approval to purchase (5) cell phone line additions through the County's membership/participation with Contract: DIR-TSO-3415 through Verizon Wireless.
2. Authorization and approval to activate the following cell phone plan: NATIONWIDE 400 SHARE EMAIL & DATA UNL + MHS N&W/M2M/MSG UNL for (5) cell phones at a monthly rate of $47.99 per device. Estimated monthly rate for (5) cell phone is $239.95. The equipment is included at no cost.
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10. |
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Executive Office: |
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A. |
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Presentation for discussion, consideration and action (if necessary) including, but not limited to the following:
1) Update on ongoing county owned building construction, relocation and/or renovation repair projects
2) Emergency situations occurring since last agenda meeting |
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B. |
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60249
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Discussion, consideration and action on Memorandum of Understanding (MOU) between County of Hidalgo and El Milagro Clinic |
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C. |
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60072
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Requesting permission by Museum of South Texas History to use county parking lots near the museum for use by visitors to the museum for the following events for 2017:
EVENT |
DATE |
TIME |
Summer Nights at the Museum |
Thursdays, June 22nd & July 6th |
7pm to 9pm |
Fandango! 2017 |
Saturday, Oct. 7th |
5:30 pm to 11pm |
Dia de los Muertos |
Saturday, Oct. 28th |
4pm to 10pm |
Fiesta De Noche Buena |
Sunday, Dec. 10th |
1pm to 5pm |
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D. |
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60274
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Environmental Compliance:
Discussion, consideration and approval of Revised Agreed Order with SEP - Hidalgo County (Pct.1); RN105335459; Docket No. 2016-1986-MLM-E; Enforcement Case No. 53322 with authority for County Judge to sign Order due to language change in Section I Jurisdiction and Stipulations, pg. 1 as requested by TCEQ (1st Paragraph and item #4 which now includes SEP)
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E. |
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60133
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Public Defense:
Requesting approval of payment of two (2) attorney vouchers totaling $1,117.50 from attorney Sidney Meadows in connection with legal representation of indigent defendants with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
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F. |
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60156
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Approval to accept a settlement check from Texas Farm Bureau Casualty Insurance Company in the amount of $489.78 to settle auto accident claim with County vehicle. (Safety Division) |
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G. |
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60149
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Approval to accept a Settlement Money Order from Gerardo Islas in the amount of $300.00 to settle auto accident claim with County vehicle. (Sheriff Office) |
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H. |
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60151
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Approval to accept a settlement check from Lexington Insurance Company in the amount of $5,775.60 to settle storm damages to County property during the Weather Event of May 31, 2016. |
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I. |
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60152
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Approval to accept a settlement check from City of San Juan in the amount of $685.00 to settle property claim with County tractor.(Precinct 2) |
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11. |
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Human Resources:
Requesting waiver of the Budget Amendment Policy - Personnel Related Amendments (if applicable) for personnel items listed |
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A. |
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60266
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Executive Office - Veterans Services (1100):
1. Discussion, consideration, and approval of the following personnel actions, effective next full pay period of 06/26/2017:
Action |
Dept. |
Slot# |
Position Title |
Proposed
Budgeted Salary |
Create |
370 |
0009 |
Assistant Veterans Services Officer |
$31,255.00 |
Create |
370 |
0010 |
Assistant Veterans Services Officer |
$31,255.00 |
2. Approval of interdepartmental transfer. |
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B. |
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60173
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Sheriff's Office (1100):
Discussion, consideration, and approval of the following personnel actions, effective next full pay period 06/26/2017:
Action |
Slot# |
Dept. /
Program |
Current/Proposed
Position Title |
Proposed Budgeted
Allowance |
Clothing allowance (add) |
0058 |
280-001 |
Deputy Sheriff Step I |
$500.00 |
Clothing allowance (add) |
0331 |
280-001 |
Deputy Sheriff Step I |
$500.00 |
Clothing allowance (add) |
0378 |
280-001 |
Deputy Sheriff Step I |
$500.00 |
Clothing allowance (add) |
0405 |
280-001 |
Deputy Sheriff Step I |
$500.00 |
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C. |
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60139
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CCL #2 (1100):
1. Discussion, consideration, and approval to extend a Temporary Full Time Clerk I position, Slot T006, not to exceed 12 weeks and/or 09/08/17.
2. Approval of intradepartmental transfer. |
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D. |
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60224
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Elections Department (1100):
Discussion, consideration, and approval to extend ten (10) temporary full-time Elections Clerk positions, Slot No.'s T184 - T193, not to exceed six (6) months, and/or 12/31/2017. |
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E. |
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60193
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Constable Pct. 3 (1100):
Discussion, consideration, and approval of back pay payment, as per Exhibit A, to Employee #142247, for successfully completing the probationary requirements according to the Law Enforcement Pay Plan on 06/08/2016. |
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12. |
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Urban County: |
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A. |
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60209
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1. Hold a Public Hearing to consider public comments for Hidalgo County Precinct No. 2’s proposed program amendment for fiscal year 29 (2016) to decrease Street Improvements line item funding and increase the Other Public Facility Improvements for the San Juan Youth Center Project.
2. Requesting approval of a program amendment for Hidalgo County Precinct No. 2 for fiscal year 29 (2016) to decrease Street Improvements line item funding and increase the Other Public Facility Improvements line item for the San Juan Youth Center Project. |
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B. |
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60122
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Subject to HB 1295 Compliance, requesting consideration and action to award and enter into a construction contract with RG Enterprises, LLC dba G&G Contractors for the City of Granjeno "2016 Parks, Recreational Facility Improvements" project in the amount of $149,000.00 for UCP Fiscal Years 20 ,28 & 29 (2007, 2015 & 2016); City of Granjeno -Parks, Recreational Facility Improvement funds will be utilized. |
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C. |
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60123
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The Urban County Program would like to request authorization to cancel an existing contract with LeFevre Engineering & Management in the amount of $7,500.00 for the Sidewalks Improvements to Main Street within the City of Peñitas. UCP recommendation is to cancel the contract and close out of Purchase Order No. 9995. |
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D. |
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60124
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Requesting approval to reject bids submitted for the City of Donna Fire Station/Equipment project UCP FY 29 (2016). |
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E. |
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60162
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The Urban County Program is requesting approval of a budget & program amendment for the City of Alton. The proposed amendment is for the Fiscal Years 27 & 29 (2014 & 2016) Work Plans. |
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F. |
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60172
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The Urban County Program (UCP) is requesting approval of Amendment No. 1 to a Professional Engineering Service Contract with Javier Hinojosa Engineering P.E. The Amendment will increase the contract amount of $631,834.00 by $25,000.00 for a total amount of $656,834 and will include additional scope of services for Peñitas Drain Project. |
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G. |
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60120
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Urban County Program on behalf of the City of Peñitas is requesting approval of Amendment No. 1 to the professional enginerring services contract with South Texas Infrastructure Group, LLC.-Mission, Texas, for the 2015 Peñitas Street Improvement project. |
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H. |
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60084
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"Subject to Compliance with HB 1295, when and if Applicable." The Urban County Program is requesting the award of bids and the approval of contracts with Quality Investment and R G Enterprises, LLC, dba G & G Contractors for the demolition and reconstruction of the following:
1. One (1) Unit in the City of Progreso, (1) unit in the City of Edcouch and (2) units in the City of Weslaco in the total contract amount of $249,108.00 to Quality Investments; and
2. One (1) Unit in the City of Donna (1) unit in the Countywide area, (1) unit in the City of Hidalgo and (2) units in the City of San Juan in the total contract amount of $299,500.00 to R G Enterprises, LLC, dba G & G Contractors.
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13. |
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Health & Human Services Department: |
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A. |
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60102
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Pursuant to Chapter 121 Local Public Health Reorganization Act; Sec. 121.006, requesting approval of the Schedules of Fees effective June 13, 2017. |
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B. |
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Health Care Funding District: |
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1. |
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Discussion and/or action, including but not limited to Health Care Funding District and/or Expenditures |
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C. |
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Indigent Health Care Program: |
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1. |
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Discussion and/or action, including but not limited to Indigent Health Care Program and 1115 Waiver and/or Expenditures |
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14. |
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Emergency Management: |
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A. |
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60097
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Requesting authority to purchase promotional items such as, but not limited to: pens, pencils, backpacks, etc. for use by the Office of Emergency Management during Community Outreach Fairs, Expos, etc. relating to the department's initiative of promoting emergency preparedness awareness. |
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15. |
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Elections Administration: |
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A. |
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Discussion, consideration and action but not limited to Election updates. |
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16. |
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Head Start Program: |
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A. |
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60150
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Discussion, consideration and action authorizing the submittal of supplemental application for budget year 1/1/17 to 12/31/17 in the amount of $259,717.00 for a 1% cost of living adjustment (COLA) retroactive to 1-1-17 |
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17. |
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Precinct #1 - Comm. Fuentes: |
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A. |
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60190
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Authorization and Approval to rename CR 1281 in Pct. 1 to Lico Rd. as recommended by LRGVDC - 911 |
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B. |
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60189
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Authorization and Approval of naming a segment of a street as Rios St. in Pct. 1, as approved and recommended by the LRGVDC - 911 |
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18. |
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Precinct #2 - Comm. Cantu: |
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A. |
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60260
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1. Requesting approval of an Interlocal Cooperation Agreement (ICA) between the County of Hidalgo and the City of McAllen, regarding a road extension and road improvements for the Pct 2 Whalen Road (Jackson Rd to 10th St) Project.
2. In accordance with Section 791.014 of the Texas Government Code, requesting approval of the Interlocal Cooperation Agreement (ICA) project for the Pct 2 Whalen Road (Jackson Rd to 10th St) Project.
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B. |
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60257
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Requesting approval to accept counter offer to purchase a tract of land known as Parcel 1 (Part 1 and 2) for the Pct 2 Las Milpas Bridge Replacement Project. |
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C. |
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60254
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Requesting approval to accept counter offer to purchase a tract of land known as Parcel 2 (Part 1 and 2) for the Pct 2 Las Milpas Bridge Replacement Project. |
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19. |
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Precinct #4 - Comm. Palacios: |
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A. |
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60186
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Authorization and approval to purchase new business line service through County's membership/participation with Contract: DIR-TEX-AN-NG-CTSA-005 with AT&T for the following:
Qty |
Description |
User |
Service Plan |
1 |
Business Line Service |
Pct. 4
21661 Hwy 186 |
Basic Local Service- Business
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B. |
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60079
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Requesting approval to accept counter offer to purchase parcel 1 in the amount of $254,870.00 in connection with Precinct 4 North Alamo Rd. Project. |
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C. |
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60099
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Requesting approval to process payment of claims to Mobile Mini totaling $ 4,246.68 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor. |
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20. |
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Budget & Management: |
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A. |
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60177
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Discussion consideration and approval of resolution authorizing publication of the County's Notice of Intent to Issue with respect to the Hidalgo County, Texas Certificates of Obligation, Series 2017 |
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B. |
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60284
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Justice Court Tech (1242):
Approval of 2017 unappropriation of funds in the amount of $13,916.63. |
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C. |
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Budget Appropriations: |
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1. |
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60278
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Health Adm. El Milagro Clinic (1100):
Approval of 2017 appropriation and interfund transfer from Health Department Adm. (1293) unassigned fund balance to Health Adm. El Milagro (1100-039) in the amount $50,000.00 |
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2. |
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60062
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Pct 4 Rd. Maint (1200):
A. Approval of 2017 certification of revenues as certified by the County Auditor for revenues received from the Hidalgo County Drainage District No. 1 for reimbursements from the J-09 Drain Project.
B. Approval of 2017 appropriation of funds into Pct 4 Rd. Maint. in the amount of $178,354.10. |
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21. |
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Purchasing Department - Notes:
A. FOR ANY CONTRACT(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).
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A. |
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Hidalgo County |
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1. |
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60092
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Presentation of sole responsible vendor Ergon Asphalt & Emulsion, Inc., submitting the lowest and best bid [and meeting all specifications and/or requirements] for the purpose of award of bid and approval of contract document for project titled: Hidalgo County-"SS-1 Emulsified Asphalt & Delivery Services" through RFB 2017-055a-05-17-SMA.
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2. |
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59979
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Presenting/recommending the vendor submitting the lowest and best bid and approval of a Service Contract with GunCo Arms, LLC [meeting all specifications and/or requirements] for "Purchase of Firearms" for Hidalgo County Sheriff's Office Bid No. 2017-118-05-10-HGO.
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B. |
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County Judge's Office |
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1. |
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60094
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Requesting authority to purchase and enter into a (36) monthly subscription agreement for the (Online Services) with Thomson Reuters-West Publishing Corporation and authority to execute required agreement for the County Judge's Office through the following requisition # 343994 at $162.50 per month.
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C. |
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Pct. 1 |
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1. |
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60203
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A. Requesting acceptance and approval of Certificate of Construction Completion as submitted by Texas Cordia Construction, LLC. reflecting the date of 2/03/17 for Paving & Drainage Improvements to Mile 14 1/2 (Mile 4 to Mile 6).
B. Requesting acceptance and approval of Application for Payment No. 6 (Retainage Release) in the amount of $31,478.30 as submitted by Texas Cordia Construction,LLC. for the provision of Paving & Drainage Improvements to Mile 14 1/2 (Mile 4 to Mile 6) under Contract# C-16-280-09-06. |
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2. |
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60170
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Commissioner Pct. 1 office requesting for Commissioners Court to accept and approve the "Public Purpose" [pursuant to Texas Constitution, Art.3, Section 52] served for the request to purchase promotional items. Items needed to be purchased through current term are such as but not limited to table clothes, banners, pens, pencils, picture (display) frames as these items will be useful to inform, relate progress, educate and report important information to our constituents on aspects of numerous projects, programs and events.
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D. |
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Pct. 2 |
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1. |
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59822
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a. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A) (4) a professional service;
b. Presentation of scoring grid (for the purpose of ranking by CC) of the firms graded and evaluated through the County’s approved “pool” of professional engineering services providers for the Las Milpas Park Youth Facility for Precinct No. 2;
|
B2Z ENGINEERING |
HINOJOSA ENGINEERING, INC. |
L&G ENGINEERING |
EVALUATOR NO. 1 |
98 |
95 |
96 |
RANKING |
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c. Authority for the Purchasing Department to negotiate a professional services agreement with the No. 1 ranked firm of _______________________ for professional engineering services for the Las Milpas Park Youth Facility Project for Pct 2.
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2. |
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60056
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Approval of Work Authorization No. 4 (with an estimated cost of $13,736.00) as submitted by Terracon Consultants, Inc., Contract No. C-16-208-07-19 to provide construction material testing services for the Co Wide Mechanic Shop Facility Project.
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3. |
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60201
|
a. Acceptance and approval to execute the final form of a professional engineering services agreement (subject to legal counsel's review) with B2Z Engineering, LLC for "Whalen Road Extension Project," [as approved for negotiations on CC 05/16/17];
b. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $149,467.95) as submitted by project engineer, B2Z Engineering, LLC, to provide Schematic Design, Environmental, Limited Public Involvement & Design Survey for "Whalen Road Extension Project," through Contract# C-17-182-06-13;
c. Pursuant to current contract with B2Z Engineering, LLC (Article 14), a request by engineer to permit the subcontracting of R.O.W. Surveying Services, LLC in connection with C-17-182-06-13 for Pct 2 Whalen Road Extension Project.
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4. |
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60268
|
a. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A) (4) a professional service;
b. Presentation of scoring grid (for the purpose of ranking by CC) of the firms graded and evaluated through the County’s approved “pool” of professional engineering services required for Precinct No. 2 "ON CALL" Projects (on an as needed basis):
|
JAVIER HINOJOSA ENGINEERING |
QUINTANILLA, HEADLEY, AND ASSOCIATES, INC |
CRUZ HOGAN CONSULTANTS, INC. |
EVALUATOR NO. 1 |
95 |
98 |
96 |
RANKING |
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c. Authority for the Purchasing Department to negotiate a professional services agreement commencing with the No. 1 ranked firm of _______________________ for professional engineering services required for Precinct No. 2 "ON CALL" Projects (on an as needed basis).
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5. |
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60199
|
a. Acceptance and approval of Work Authorization No. 9 (with an estimated cost of $260,673.64) as submitted by project engineer, L&G Consulting Engineers, to provide environmental re-evaluation, public involvement, and schematic design for the Pct 2 Regional Linear Park Project ~ Segment 2 through Contract # C-15-046-03-03.
b. Pursuant to contract with L&G Engineering (Article 14), a request for approval by engineer to permit the subcontracting of ROW Surveying Services, LLC.and B2Z Engineering, LLC, in connection with C-15-046-03-03, Work Authorization No. 9 for the Pct 2 Regional Linear Park Project.
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6. |
|
60198
|
a. Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $1,758,973.46) as submitted by L&G Engineering, Contract No. C-15-336-09-29 to provide PS&E, ROW Mapping, and Surveying Services needed for Pct 2-Eldora Road Project (from Jackson to I Road);
b. Pursuant to contract with L&G Engineering (Article 14), a request for approval by engineer, CC approval to permit the subcontracting of ROW Surveying Services, LLC., Ergonomic Transportation Solutions, Inc., and B2Z Engineering, LLC, in connection with C-15-336-09-29, Work Authorization No. 2 for the Pct 2 Eldora Road Project.
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|
7. |
|
60196
|
Acceptance and approval of Work Authorization No. 5 (with an estimated cost of $25,038.40) as submitted by project engineer, B2Z Engineering LLC, to provide off system bridge repair details that are identified in the 2016 off system bridge inspections report provided by TxDOT, through Contract #C-16-326-08-23.
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E. |
|
|
|
Pct. 4 |
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|
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1. |
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60251
|
Acceptance and approval of an AIA Form of Agreement with The Warren Group Architects, Inc. (TWG), in connection to the: "Design and Construction of the Memorial Park Phase I Project" for Precinct 4, (subject to legal's final review).
|
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2. |
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60197
|
Requesting acceptance and approval of the following request for payments submitted by JCON Construction LLC. Project-Linn San Manuel Emergency Facility. P.O. 712761:
a.) Payment Application No. 13- <$100.70 credit>
b.) Payment Application No. 14 (retainage) - $66,194.51 |
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3. |
|
60217
|
Acceptance and approval of "Certificate of Substantial Completion" submitted and certified by project architect, Mata Garcia Architects, LLP, reflecting the date of November 30, 2016 by Couric Enterprises, LLC d/b/a Foremost Construction awarded contractor for the Hidalgo County Precinct No. 4 "Construction of a Community Resource Center (CRC) in San Carlos" under (AIA Construction Agreement # C-13-072A-11-19).
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F. |
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Health & Human Services Dept. |
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|
|
1. |
|
60159
|
Discussion, consideration, and approval of Amendment No. 1 to the Interlocal Cooperation Contract between Hidalgo County and University of Texas Health Science Center at Houston to extend the term of agreement to end on October 31, 2017.
|
|
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G. |
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Elections Department |
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1. |
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60235
|
Approve an "Order" establishing the "Public Purpose" for the purchase of miscellaneous items [i.e. printed materials, supplies, promotional items and related articles] for the Hidalgo County Elections Dept. Outreach Campaign to promote, educate and inform the voters and residents of of the county at events and locations including, but not limited to, the following:
A. Open House - Several possible commencing on June 28, 2017;
B. University of Texas - Rio Grande Valley [UT-RGV] - Outreach;
C. South Texas College - Outreach;
D. City Council Meetings;
E. School Board Meetings;
F. Future and Varied Community Events. |
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H. |
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Sheriff's Office |
|
|
|
1. |
|
59859
|
Presentation of the sole responsible vendor submitting the lowest and best bid for the purpose of award and approval of contract [and meeting specifications and/or requirements] for Hidalgo County Sheriff’s Office Request for Bid No. 2017-060-05-10-YSS titled: “Generator Maintenance, Service, & Repairs at Sheriff’s Office Facilities” subject to compliance with HB23 and/or HB1295 when and/or if applicable with contract effective dates: August 12, 2017 to August 11, 2019.
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I. |
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County Clerk |
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1. |
|
60077
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Requesting approval to accept sole bid and approval to award Contract to Master Fibers Inc. meeting all specified requirements for RFB No. 2017-058-05-24-TDL - "Purchase, Removal & Related Services for Shredded and Recyclable Materials". |
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22. |
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Open Forum |
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23. |
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Closed Session:
Commissioners' Court may go into Closed Session pursuant to Chapter 551, Texas Government Code, Sections 551.071 & 551.072 to discuss the following: |
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A. |
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Real Estate Acquisition |
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B. |
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Pending and/or potential litigation |
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C. |
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60085
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C-2248-17-B; Mary Alice Palacios v County of Hidalgo |
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D. |
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60225
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C-2525-17-I; Jose Pablo Luna v. Hombero Reyna Casas and Hidalgo County, Texas |
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E. |
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60227
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Cause No. C-5028-15-G; John Ray Rodriguez, et al vs. County of Hidalgo, Texas, et al |
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F. |
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60145
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Claim of Frontier Communications Northwest, Inc. |
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G. |
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60147
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Claim of David Rojano |
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H. |
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60208
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Claim of Bryan Hathorn |
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24. |
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A. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024(A) (4) "a Professional Service" for the "provision of legal services/representation in connection with litigation."
B. Requesting engagement with the firm of _________________________ for the "Provision of Legal Services/Representation in connection with Litigation" and authority to submit letter of engagement (subject to compliance with HB1295) |
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25. |
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Open Session: |
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A. |
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Real Estate Acquisition and appropriation for same |
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B. |
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Pending and/or potential litigation |
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C. |
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60086
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C-2248-17-B; Mary Alice Palacios v County of Hidalgo |
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D. |
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60226
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C-2525-17-I; Jose Pablo Luna v. Hombero Reyna Casas and Hidalgo County, Texas |
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E. |
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60228
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Cause No. C-5028-15-G; John Ray Rodriguez, et al vs. County of Hidalgo, Texas, et al |
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F. |
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60146
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Claim of Frontier Communications Northwest, Inc. |
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G. |
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60148
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Claim of David Rojano |
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H. |
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60212
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Claim of Bryan Hathorn |
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26. |
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Closed Session:
Commissioners Court may reconvene into Closed Session for the discussion regarding the agenda items listed |
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27. |
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Open Session:
Commissioners Court may reconvene into Open Session for the discussion regarding the agenda items listed |
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28. |
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Adjourn |
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