Video index

OPENING COURT

RECOGNITION

CONSENT AGENDA

1.1 Discussion, consideration & action on a plat of Szymezak Addition.

1.2 Discussion, consideration & action on a plat of Candi's Corner.

1.3 Discussion, consideration & action on a plat of JoDelle Estates.

1.4 Discussion, consideration & action on a plat of Hayes & Williams Estates.

1.5 Discussion, consideration & action on a plat of The Phillips Addition.

1.6 Discussion, consideration & action on a plat of Buena Vista Estates, Phase II.

1.7 Discussion, consideration & action on a plat of Norma Amore

1.8 Discussion, consideration & action for a one-time variance for the proposed replat of Hattie Estates Lots 2R-1 & 2R-2 from Volume I, Section IV (A) (2) (Residential Lots) of the Subdivision & Development Standards to allow one (1) lot without meeting the minimum road frontage requirement.

1.9 Discussion, consideration & action on a replat of Hattie Estates, Lots 2R-1 & 2R-2.

1.10 Discussion, consideration & action for a one-time variance Parcel ID No. 260392 from Volume I, Section IV (A) (2) (Residential Lots) of the Subdivision & Development Standards to allow one (1) lot without meeting the minimum road frontage requirement.

1.11 Discussion, consideration & action on a replat of Price's Addition, Lot 10R, Block D.

1.12 Discussion, consideration & action on a plat of Patrick Road Subdivision, Lot 1, Block 1.

1.13 Discussion, consideration & action on a replat of Tanglewood Addition, Lots 1A1 & 1A2, to create an additional lot for residential use.

2.1 Discussion, consideration, and approval to declare the listed equipment and various items as salvage for Pet #3 and to be disposed in accordance with Local Government Code Chapter §263: The following items are so worn, damaged, or obsolete that they have no value for the purposes for which they were originally intended.

2.2 Discussion, consideration, and approval to purchase UPS battery replacement for Joe White Tower from Grainger in the amount of $6,069.00 using line item no. 018-0908 507020 (repairs and improvements). Awaiting advice from counsel (Carrington Coleman) regarding reimbursement from American Rescue Plan Act.

2.3 Discussion, consideration, and approval to purchase tower lighting equipment from Flash Technology and installation services from JTS in the amount of $77,746.50 using the State of Texas DIR Contract No. DIR-TSO-4244 for the Joe White and Region 10 towers using line item no. 018-0908-507020 (repairs and improvements). Awaiting advice from counsel (Carrington Coleman) regarding reimbursement from American Rescue Plan Act.

2.4 Discussion, consideration, and approval for the award of Bid Number 2022-017 Washed Pea Gravel -Type A, Grade 4 (half inch); Type A, Grade 5 (three eighths) to Alvarado Sand & Gravel LLC (primary) and Vulcan Construction (secondary).

2.5 Discussion, consideration, and approval for the award of Bid Number RFB-2022-019 Hot-Mix Asphalt to Texas Bit.

2.6 Discussion, consideration, and approval for the award of Bid Number RFB-2022-018 Emulsified Asphalts - Pet #3 to Ergon Asphalts and Emulsions (Primary) and Wright Asphalts (Secondary).

2.7 Discussion, consideration, and approval for the award of Bid Number RFB-2022-016 Crushed Limestone - Type D, Grade 3; Type D, Grade 4; Type D, Grade 5 and Oil Sand to Green Dream International LLC (Primary) and Vulcan Construction (Secondary).

2.8 Discussion, consideration, and approval to purchase a 2023 Mack MD7 Chassis for Road and Bridge Pet #2 in an amount of $89,963.00 using HGACBuy Contract # HT06 20 with Bruckner Truck Sales, Inc.

3.1 Discussion, consideration, and approval of the planned April 2022 staff addition in the Auditor's Office to be added at the present time. No additional funds are required to move the hire date up.

3.2 FY2022 LINE ITEM TRANSFER - Auditor, Janet Martin DECREASE 001-0030-505500 Employee Insurance by $18,137.00 INCREASE 001-0030-505020 Full Time Salaries by $15,162.00 INCREASE 001-0030-505540 Retirement by $1,815.00 INCREASE 001-0030-505530 Social Security by $1,160.00

Items 3.3 & 3.4

3.5 Consider and approve the use of up to $20,000.00 of ARPA funds to purchase PPE and sanitation services as needed. The money will run through Non-departmental Operational Expenses on an "as needed" basis.

Jan 11, 2022 Commissioners Court

Full agenda
Share this video

OPENING COURT

RECOGNITION

CONSENT AGENDA

1.1 Discussion, consideration & action on a plat of Szymezak Addition.

1.2 Discussion, consideration & action on a plat of Candi's Corner.

1.3 Discussion, consideration & action on a plat of JoDelle Estates.

1.4 Discussion, consideration & action on a plat of Hayes & Williams Estates.

1.5 Discussion, consideration & action on a plat of The Phillips Addition.

1.6 Discussion, consideration & action on a plat of Buena Vista Estates, Phase II.

1.7 Discussion, consideration & action on a plat of Norma Amore

1.8 Discussion, consideration & action for a one-time variance for the proposed replat of Hattie Estates Lots 2R-1 & 2R-2 from Volume I, Section IV (A) (2) (Residential Lots) of the Subdivision & Development Standards to allow one (1) lot without meeting the minimum road frontage requirement.

1.9 Discussion, consideration & action on a replat of Hattie Estates, Lots 2R-1 & 2R-2.

1.10 Discussion, consideration & action for a one-time variance Parcel ID No. 260392 from Volume I, Section IV (A) (2) (Residential Lots) of the Subdivision & Development Standards to allow one (1) lot without meeting the minimum road frontage requirement.

1.11 Discussion, consideration & action on a replat of Price's Addition, Lot 10R, Block D.

1.12 Discussion, consideration & action on a plat of Patrick Road Subdivision, Lot 1, Block 1.

1.13 Discussion, consideration & action on a replat of Tanglewood Addition, Lots 1A1 & 1A2, to create an additional lot for residential use.

2.1 Discussion, consideration, and approval to declare the listed equipment and various items as salvage for Pet #3 and to be disposed in accordance with Local Government Code Chapter §263: The following items are so worn, damaged, or obsolete that they have no value for the purposes for which they were originally intended.

2.2 Discussion, consideration, and approval to purchase UPS battery replacement for Joe White Tower from Grainger in the amount of $6,069.00 using line item no. 018-0908 507020 (repairs and improvements). Awaiting advice from counsel (Carrington Coleman) regarding reimbursement from American Rescue Plan Act.

2.3 Discussion, consideration, and approval to purchase tower lighting equipment from Flash Technology and installation services from JTS in the amount of $77,746.50 using the State of Texas DIR Contract No. DIR-TSO-4244 for the Joe White and Region 10 towers using line item no. 018-0908-507020 (repairs and improvements). Awaiting advice from counsel (Carrington Coleman) regarding reimbursement from American Rescue Plan Act.

2.4 Discussion, consideration, and approval for the award of Bid Number 2022-017 Washed Pea Gravel -Type A, Grade 4 (half inch); Type A, Grade 5 (three eighths) to Alvarado Sand & Gravel LLC (primary) and Vulcan Construction (secondary).

2.5 Discussion, consideration, and approval for the award of Bid Number RFB-2022-019 Hot-Mix Asphalt to Texas Bit.

2.6 Discussion, consideration, and approval for the award of Bid Number RFB-2022-018 Emulsified Asphalts - Pet #3 to Ergon Asphalts and Emulsions (Primary) and Wright Asphalts (Secondary).

2.7 Discussion, consideration, and approval for the award of Bid Number RFB-2022-016 Crushed Limestone - Type D, Grade 3; Type D, Grade 4; Type D, Grade 5 and Oil Sand to Green Dream International LLC (Primary) and Vulcan Construction (Secondary).

2.8 Discussion, consideration, and approval to purchase a 2023 Mack MD7 Chassis for Road and Bridge Pet #2 in an amount of $89,963.00 using HGACBuy Contract # HT06 20 with Bruckner Truck Sales, Inc.

3.1 Discussion, consideration, and approval of the planned April 2022 staff addition in the Auditor's Office to be added at the present time. No additional funds are required to move the hire date up.

3.2 FY2022 LINE ITEM TRANSFER - Auditor, Janet Martin DECREASE 001-0030-505500 Employee Insurance by $18,137.00 INCREASE 001-0030-505020 Full Time Salaries by $15,162.00 INCREASE 001-0030-505540 Retirement by $1,815.00 INCREASE 001-0030-505530 Social Security by $1,160.00

Items 3.3 & 3.4

3.5 Consider and approve the use of up to $20,000.00 of ARPA funds to purchase PPE and sanitation services as needed. The money will run through Non-departmental Operational Expenses on an "as needed" basis.

© 2003-2024 Swagit Productions, LLC