This video file cannot be played.(Error Code: 102630)

Video index

PUBLIC NOTICE COMMISSIONERS COURT MEETING WEBB COUNTY COURTHOUSE 1000 HOUSTON STREET, 2ND FLOOR LAREDO, TEXAS 78040 JANUARY 25, 2021 9:00 a.m. On March 16, at the Attorney General's request, Gov. Greg Abbott utilized Section 418.016 of the Government Code to suspend certain requirements of the Texas Open Meetings Act (TOMA) in light of the ongoing COVID-19 emergency. Tex. Gov't. Code Ann. Section 418.016 (Vernon 2017). The Governor suspended provisions of TOMA that require a quorum of the governing body and the general public to be together in a single location in order to allow videoconference or telephonic meetings. Live Video Stream: http://www.webbcountytx.gov/AgendaandMinutes_Video/ Call in number for meeting: (956) 523-4640 Email address for meeting: cctpubliccomments@webbcountytx.gov Please include in the email your name, contact information and the agenda item you are addressing. All questions must be submitted before 9:00 a.m. CST

1. CALL TO ORDER BY THE HONORABLE TANO E. TIJERINA, WEBB COUNTY JUDGE (Part 1 of 2)

1. Roll Call by Honorable Margie Ramirez-Ibarra, Webb County Clerk

2. Pledge of Allegiance/Invocation

3. Discussion and possible action for Approval of Bills, Payroll, and Monthly Reports (Auditor, Treasurer, Business Office, Human Resources, Judicial Collections, Risk Management, Tax Assessor-Collector); and any other matters incident thereto.

4. Public Comment - This section provides the public the opportunity to address the Commissioners Court on any items on the Agenda. Members of the public wishing to participate must complete a Witness Card specifying which agenda item they wish to comment on. Each public member, individually or in a group, will be allowed a total of Three (3) minutes within which to make any/all public comments.

16. Honorable Tano E. Tijerina, Webb County Judge

37. Dissuasion and possible action to enter into an MOU with Coastal Bend Regional Advisory Council (CBRAC) for the purpose of purchasing an AMBUS in the estimated value of Two Million Dollars ($2,000,000) to be utilized during mass casualty incidents in our region. Webb County match is Two Hundred Thousand Dollars ($200,000.00); and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)]

1. CALL TO ORDER BY THE HONORABLE TANO E. TIJERINA, WEBB COUNTY JUDGE (Part 2 of 2)

1. Roll Call by Honorable Margie Ramirez-Ibarra, Webb County Clerk

2. Pledge of Allegiance/Invocation

3. Discussion and possible action for Approval of Bills, Payroll, and Monthly Reports (Auditor, Treasurer, Business Office, Human Resources, Judicial Collections, Risk Management, Tax Assessor-Collector); and any other matters incident thereto.

4. Public Comment - This section provides the public the opportunity to address the Commissioners Court on any items on the Agenda. Members of the public wishing to participate must complete a Witness Card specifying which agenda item they wish to comment on. Each public member, individually or in a group, will be allowed a total of Three (3) minutes within which to make any/all public comments.

CONSENT AGENDA: At most meetings, the Commissioners Court establishes a Consent Agenda. It consists of those Agenda Items which are routine or non-controversial, and which neither a member of the Commissioners court has asked to be pulled for discussion. Once the Commissioners Court has established the Consent Agenda, Agenda Items included on it will be voted upon in one vote, and will not be discussed separately unless requested by the County Judge or Commissioners. 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. CONSENT ITEMS

5. Auditor

6. Casa Blanca Golf Course

7. Civil Legal Division

8. Honorable Jesse Gonzalez, Webb County Commissioner Pct. 1

9. Community Action Agency

10. Honorable Victor Villarreal, County Court at Law 2 Judge

11. Honorable Isidro Alaniz, District Attorney

12. Economic Development

13. Fire Suppression & EMS Services

14. Juvenile Probation Department

15. Purchasing

16. Honorable Roberto "Bobby" Quintana, Justice of the Peace Pct. 2 Pl. 1

5. Honorable Martin Cuellar, Sheriff

17. Discussion and possible action to approve, by Order, the following budget amendment (line item transfers); and any other matters incident thereto. [Environmental & Gaming Enforcement] Acct. Number Acct. Name Request From: 1001-1130-001-431007-015 Wage Classification Study $14,259 To: 1001-1370-001-410030 Incentive Pay $5,850 1001-1370-001-410030-010 Incentive Pay CPO $900 1001-1370-001-413000-010 Overtime CBA $848 1001-1370-001-413000-005 Overtime Holiday CBA $1,526 1001-1370-001-414000 Longevity Pay $1,836 1001-1370-001-414030 Education Incentive $2,699 1001-1370-001-414040 Uniform Allowance $600 $14,259 Issue: Slots #1252 and #1331 were transferred to the Sheriff’s Office. Title changes, additional line items, and funding were approved by Commissioners Court (10.26.2020, item #17). A budget amendment (line item transfer) is needed to fund the difference in expenditures. Solution: Submit a budget amendment that lists the difference needed for the slots and defines the categories of expenditures. Result: Compliance with CBA contract stipulations.

18. Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Golf Course funds: Acct. Number Acct. Name Adopted Request Current End Bal. From: 7100-6080-001-444001-005 Trees & Landscaping Chem $20,000.00 $2,500.00 $16,131.50 $13,631.50 7100-6080-001-444001-010 Trees & Landscaping fert $20,000.00 $5,000.00 $20,000.00 $15,000.00 7100-6080-001-444001-025 Trees $ Landscaping Sods/seeds $5,000.00 $4,000.00 $5,000.00 $1,000.00 7100-6080-001-456205 Training and Education $3,500.00 $2,500.00 $3,500.00 $1,000.00 7100-6090-001-443000-130 Repairs and Maint. carts $7,000.00 $3,500.00 $6,257.00 $2,757.00 7100-6125-001-432001 Professional Services $25,000.00 $14,000.00 $14,000.00 $0 7100-6130-001-458000 Administrative travel $19,600.00 $15,000.00 $19,600.00 $4600 $46,500.00 To: 7100-6080-001-443000-035 R&M Maint. Equipment $14,219.77 $6,000.00 $830.37 $6,830.37 7100-6080-001-443000-135 R&M Maint. Clubhouse $5,000.00 $4,000.00 $(17.26) $3,982.74 7100-6080-001-443000-155 R&M Maint. Irrigation $5,000.00 $5,000.00 $2617.30 $7,617.30 7100-6080-001-461000-030 Materials & Supplies golf $2,000.00 $3,000.00 $269.11 $3,269.11 7100-6080-001-461000-045 Materials & Supplies main $3,000.00 $2,000.00 $999.56 $2,999.56 7100-6080-001-457005-005 Reimbursable Labor (Golf) $35,6734.00 $26,500.00 $276,829.75 $303,329.75 $46,500.00 Issue: Due to miscommunication the FY 2021 Budget for the golf course was adopted as the FY 2020 budget. The operations have grown significantly as has the different account needs. As a result the request above and attached will address these needs without an incremental funding request. Solution: Transfer as requested above. Result: There will be sufficient monies in these accounts to cover the needs of these specific accounts.

19. Discussion and possible action to increase the funding for Pro Shop Merchandise Cos due to higher level of sales activity as follows; and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)] Final FY 2020 Amended Budget Current FY 2021 Budget Requested FY 2021 Budget Additional Amount Merchandise COS Mens $7070.00 $6400.00 $10000.00 $3600.00 Merchandise Cos Womens $991 $1020.00 $1500.00 $480.00 Merchandise Cos Headwear $5890.66 $4080.00 $10000.00 $5920.00 Merchandise Cos Shoes $8949.34 $5000.00 $10000.00 $5000.00 Merchandise Cos Eqiuipment $35049.00 $13600.00 $35000.00 $21400.00 Merchandise Cos Accessories $13600.00 $6400.00 $15000.00 $8600.00 Total $71,550.00 $36,500.00 $81,500.00 $45,000.00 Issue: Due to a miscommunication the golf courses' annual budget for fiscal year 2021 was not submitted timely and defaulted to fiscal 2020 budget. Casablanca Por shop has been selling significantly more goods than budgeted in fiscal year 2020 continuing into fiscal year 2021. The numbers above show final sales for FY 2020 and for the past three months into FY 2021. FY 2020 total was $77,476.00. FY 2021 currently were at $37,500 tracking close to $130,000.00 in sales for FY 2021. Nearly 48% of 2020 sales budget has been fulfilled. For the first quarter in 2021 we have nearly fulfilled the entire FY 2021 sales budget. In order to support the increased sales level, the following additional $45,000.00 are requested for merchandise cost of sales. Solution: Adopt the amended budget as shown above. Result: Budget amendments above will allow us to procure the cost of sales inventory needed to properly stock the golf course Proshop.

20. Discussion and possible action to increase funding for Food and Beverage Cost of Sales due to higher level of sales activity; and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)] Food Cos Final FY 2020 Current FY Requested FY 2020 Additional Amount $47,654.00 $38,400.00 $60,000.00 $21,600.00 Issue: Due to a miscommunication the golf courses' annual budget for fiscal year 2021 was not submitted timely and defaulted to fiscal year 2020. Food n Beverage sales has been significantly higher than expected and continue to grow. We are asking for an additional $21,000.00 in funds to be able to meet sales demand in 2021. Solution: Adopt the Additional budget listed. Result. We will have enough monies to procure the necessary items needed for Food n Beverage department.

21. Discussion and possible action to rescind prior action taken by Commissioners Court on December 14, 2020 authorizing Purchasing agent to seek competitive proposals, and further approve a forty-eight (48) month operating lease agreement between E-Z-GO Division of Textron, Inc. (Buy-Board #611-20) and Webb County for an amount not exceed $86.47 per month for seventy-five (75) electric golf carts for use at Casa Blanca golf Course and in accordance with Texas local government code Sub-Chapter F Cooperative purchase programs; Section 271.101 and 270.102 and to further authorize the County Judge to sign and execute the lease agreement and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)] Issue: The golf course is experiencing higher volume in rounds and in need for more golf carts. Currently, there are 48 carts on hand of those only 42 are in operation and 6 are on repair status. We have the need and the opportunity to replace the entire fleet of golf carts with 75 new ones with a new fleet. Solution: Authorize the execution of a forty-eight (48) month operating agreement under a State cooperative contract which has met all the competitive bidding requirement of the State of Texas. Result: The golf course will have enough carts to facilitate the demand in increased rounds of golf and to better serve bigger tournament demands and improve the quality of life for the Webb County residents.

22. Discussion and possible action to approve the funding for part-time slot #1216 to full-time Food Service Worker/Food Transporter within the Community Action Agency Meals on Wheels program in the amount not to exceed $16,000; with additional action to approve the budget amendment necessary to the payroll line items within Fund 2371; and any other matters incident thereto. [Account #1001-1130-001-431007-005 (Operational Payroll Reserve)] Issue: With the ongoing pandemic, there has been an increase for food preparation and home delivery services for Webb County. Solution: Provide a full-time employee to the program in an effort to meet the overwhelming demands for food services. Result: Increased accessibility to food services that currently have a 100+ waiting list.

Discussion and possible action to approve, by order, the following carry over budget for the tax notes series 2020 according to Texas Local Government Code 111.0705 - Budget for Expenditures from Proceeds of Bonds or Other Obligations; and any other matters incident thereto. [General Fund #1001 and Road & Bridge Fund #2007] G/L Account Account Name Amount 1001-1130-001-470000 Capital Outlay $1,585,921.00 2007-7150-001-470000 Capital Outlay $322,156.57 Issue: Webb County issued tax notes series 2020 of $2.2 million for law enforcement equipment and $1.6 million for heavy machinery. Unused budget proceeds remains available for FY-2021 for open purchase orders. Tax notes funding rolls over to fund balance. Solution: Appropriate expenditures to cover use of proceeds from tax notes series 2020. Result: Approval of agenda Item for the continued availability of tax notes funds.

8. Fire Suppression & EMS Services

23. Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund: Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3140-001-461000 Materials & Supplies $4,500 $860 $3,324.92 $2464.92 1001-3140-001-464010 Dues & Memberships $3,000 $325 $325.00 $0.00 $1,185 To: 1001-3140-001-456205 Training & Education $315 $1,185 $315.00 $1500.00 Issue: Volunteer Firefighter will be attending training at La Casita Fire Academy, Spring 2021. There are insufficient funds in the training line item. Solution: Transfer funds from the Dues and Materials & Supplies line items. Result: Fund availability for payment of fire academy at La Casita for volunteer firefighter.

Human Resources

24. Discussion and possible action to update Attachment A, Positions Excluded from Civil Service, and any matters incident thereto. Issue: Attachment A, Positions Excluded from Civil Service, is outdated. Some positions and slots have new titles and do not reflect their present responsibilities and position. Solution: Revising Attachment A will update the positions and slots to truly reflect what is presently in place. Result: Attachment A, Positions Excluded from Civil Service, will reflect what is presently in place.

10. Auditor

25. Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund to cover prior year major open purchase orders, and any other matters incident thereto. [Fund 1001] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1130-001-431007-025 Contingency Reserve $50,000.00 1001-1130-001-431007-010 Operational Reserve $360,698.7 Total $410,698.74 To: 1001-1100-001-443000-255 Repairs & Maint. Justice $75,000.00 $14,500.00 $44,152.00 $58,652.00 1001-2180-001-470000 Capital Outlay $0.00 $187,744.00 $0.00 $187,744.00 1001-2260-001-432001 Professional Services $25,000.00 $13,203.72 $19,777.00 $32,980.72 1001-2450-001-470000 Capital Outlay $0.00 $177,703.00 $0.00 $177,703.00 1001-3010-001-460140 Fire Arms & Ammunition $70,000.00 $6,308.02 $70,000.00 $76,308.02 1001-3150-001-460140 Fire Arms & Ammunition $4,000.00 $11,240.00 $3,260.00 $14,500.00 Total $410,698.74 Issue: Line item transfer is needed to cover major prior year open purchase orders that have been carried over to FY-2021 for goods or services that have not been received. Solution: With court approval of line item transfer, expenses for purchase orders will be covered for the remainder of the fiscal year. Result: There will be sufficient funds to cover payment for goods and services.

11. Elections

26. Discussion and possible action to approve the execution of an upgraded Field System Software Maintenance, Warranty and Oracle sublicense Support agreement between Webb County and VOTEC Corporation (VOTEC Election Management and Compliance Systems) in the amount of Forty-Five Thousand Seven Hundred Nineteen Dollars and Ten Cents ($45,719.10) with the Oracle sub-license, plus the sum of Twelve-Thousand Two Hundred Forty Dollars ($12,240.00) for the Field System Software Support for a combined total of Fifty Seven Thousand Nine Hundred Fifty Nine Dollars and Ten Cents ($57,959.10). The payment is for the 10/01/2020 thru 09/30/2021 fiscal year support coverage period, and to approve by order a discretionary exemption in accordance with the Texas Local Government Code, Section 262.024 (Discretionary Exemptions)(a.)(7) an item that can be obtained from only one source and to further authorize the County Judge to execute all relevant documents and any other matters incident thereto. [Account #1001-1110-001-443000-035 (General Fund-Elections Administration Repairs & Maintenance Equipment)]

12. Engineer

27. Discussion and possible action to approve the closeout and release of retainage in the amount of $3,750.00 to Rizuma Construction, L.L.C., (Purchase Order #2020-00006572) for ITB #2020-006 Webb County Court at Law No. II Renovation Project; and authorize the County Judge sign any relevant documents and any other matters incident thereto. [Account #1001-206000 (Retainage Payable)] Issue: A request was made based on the process to be named a Judicial Court of Excellence. The previous layout and a proposed layout was reviewed by state officials on September 18 and 19 to 2019. Solution: Funds were approved by Commissioner Court on August 26, 2019 (Item #35). Initiate ITB #2020-006 and select and approve lowest and responsible bidder. Result: The proposed new layout complies with the following categories that define a Judicial Court of Excellence; Governance, Court Operations and Access & Fairness.

13. Information Technology

28. Discussion and possible action to allocate $50,000 quarterly, from the Operational Reserve (#1001-1130-001-431007-010) in order to purchase new computers for county offices based on the survey preformed by Information Technology during the last budget cycle; and any other matters incident thereto. [Account #1001-1130-001-460105 (Minor Tools & Apparatus)] Issue: The IT department conducted a survey in reviewing which county computers needed to be replaced on a necessary basis. Solution: Transferring $50,000 quarterly will fund the necessary $200,000 needed to replace these computers. Result: County departments will be up to date with computers for their offices.

14. Purchasing

29. Discussion and possible action to authorize a discretionary exemption under the Texas Local Government Code Section 262.024(a)7 to utilize landfill services with the City of Laredo as a sole source to dispose of residential and non-residential waste for the remainder of the fiscal year ending September 30, 2021 and any other matters incident thereto. [Account #2007-7160-001-441405 (Landfill Fees)] Issue: The Road and Bridge Department will be utilizing the City of Laredo as a sole source to dispose of residential and non-residential waste. The projected cost for the remaining fiscal year will exceed $50,000.00. Solution: Approve a discretionary exemption as per State law for sole source use as recommended by the Purchasing Agent. Result: The Purchasing Agent will proceed with the issuance of a Purchase Order that will cover the services provided by the City of Laredo. Estimated cost for remaining months is $60,800.00.

30. Discussion and possible action to award Invitation to Bid (ITB) No. 2021-004 “Mirando City Water Well - Transmission Main” (TXDCBG #7219095) to the lowest and responsible bidder RG Enterprises, LLC dba G&G Contractors in an amount not to exceed $336,012.80 and to further authorize the County Judge to sign and execute the construction contract and any other matters incident thereto. [Account #3523-7230-001-470000 (TDA7219095 Mirando WtrSwr Improv-Construction In Progress-Administration-Capital Outlay)] Issue: The Mirando City Water Supply Corporation has had numerous "deficiency findings" by the Texas Commission on Environmental Quality. Grant funds were secured to correct the deficiencies and plans and specs were completed by the project engineer. Commissioners court authorized the solicitation of formal bids for this project based on those construction documents. Solution: Consider awarding to lowest and responsible bidder RG Enterprises, LLC dba G&G Contractors. A total of 7 bids were submitted by deadline and publicly read aloud and recorded into the record by the Purchasing Agent. Result: Authorize the civil legal department to prepare and execute the construction contract to the awarded firm and further authorize staff to issue the notice to proceed once the necessary bond and insurance requirements have been met.

31. Discussion and possible action to accept the rankings and award Request for Qualifications (RFQ) No. 2021-002 “General Engineering Services for Rehabilitation of the Welch Road Bridge” to the highest ranking firm Porras Nance Engineering and to further authorize the Civil/Legal Department to negotiate the terms and conditions of the professional service agreement and all necessary fees and any other matters incident thereto. Company Name Rank Porras Nance Engineering 1 Premier Civil Engineering LLC 2 Braun Intertec Corporation 3 Saxon Loomis Consulting Group 4 Issue: Commissioner Court authorized the Purchasing Agent to publish Requests for Qualifications for a qualified engineer /firm to develop plans, specifications and estimates for the reconstruction / rehabilitation of the Welch Road Bridge. Solution: Four (4) sealed proposals were received and recorded into the record during a public bid opening; the scoring committee ranked the proposals and is recommending award to the highest-ranking firm. Result: Award to the most qualified firm and authorize Civil legal staff to negotiate the terms and conditions of the professional service agreement for final Court approval.

15. Commissioners Court Administrator

32. Discussion and possible action to record into the Commissioners Court minutes the District Clerk's certification of the appointment of Mr. Rafael Pérez, CPA as County Auditor for Webb County, Texas, pursuant to Texas Local Government Code §84.003(b) and 152.031 (b).

33. Discussion and possible action to authorize Civil Legal Division to negotiate and finalize a monthly lease agreement with the U.S. Attorney’s Office for the Southern District for up to five (5) parking lot spaces at the county parking lot located at the corner of Washington and Convent St.; monthly rate and terms to be approved by the court; and any other matters incident thereto.

34. Status report by Project Architects on the proposed plans, specifications and project cost estimates for the remodeling/ reconstruction to County building located at 1300 Chicago Street (Old Juvenile Detention Center) for use as an Adult Detox Facility with discussion and possible action to allocate additional funding if necessary, to cover the total estimated project cost and to further authorize the Purchasing Agent to publish a Competitive Sealed Proposal and any other matters incident thereto. [Account #3902-7230-001-474501 (Juv. & Adult Rehab & Detox Fac Series 2020 -- Construction in Progress)] Issue: Project Architects (Redline Architecture, Inc.) has finalized the construction documents for the renovations to the building located on 1300 Chicago Street (former Juvenile Detention Center) and has completed an opinion of probable cost for review by Commissioners Court. Solution: Finalize the approval of the proposed design and floor plans and allocate additional funding if necessary, based on the opinion of probable cost and further authorize the Purchasing Agent to start the solicitation process based on the construction documents presented by project architect to include any changes authorized by Commissioners Court as a Competitive Sealed Proposal. Result: The solicitation process will start immediately after Commissioners Court gives approval on final construction documents/plans presented by project architect subject to any changes requested by Court through formal action.

35. Discussion and possible action to enter into an Interlocal Agreement with the Laredo Housing Authority to accept a Payment in Lieu of Taxes payment in the amount of Three Hundred Seventy-One Thousand Nine Hundred Thirty-Three Dollars and Ten Cents ($371,933.10) and any matters incident thereto; authorizing the County Judge to sign all relevant documents.

36. Discussion and possible action to extend the removal of online fee service charges on taxes assessed by the Webb County Departments which was approved by Commissioners Court on November 16, 2020; and any other matters incident thereto.

17. Closed Session/Executive Session

38. Discussion and possible regarding the claim of Amanda Ferdin arising out of a motor vehicle accident involving a county vehicle which occurred on June 17, 2020 and any other matters incident thereto. [Closed Meeting/Executive Session may be requested pursuant to Texas Government Code §551.07, Consultation with Attorney]

Presentations

39. Presentation by Census Partnership Specialists regarding the 2020 Census and thanking Webb County for their support. [Requested by Commissioner Precinct 2, Rosaura "Wawi" Tijerina]

40. Communications

41. Adjourn

Jan 25, 2021 Commissioners Court Meeting

Full agenda
Share this video

PUBLIC NOTICE COMMISSIONERS COURT MEETING WEBB COUNTY COURTHOUSE 1000 HOUSTON STREET, 2ND FLOOR LAREDO, TEXAS 78040 JANUARY 25, 2021 9:00 a.m. On March 16, at the Attorney General's request, Gov. Greg Abbott utilized Section 418.016 of the Government Code to suspend certain requirements of the Texas Open Meetings Act (TOMA) in light of the ongoing COVID-19 emergency. Tex. Gov't. Code Ann. Section 418.016 (Vernon 2017). The Governor suspended provisions of TOMA that require a quorum of the governing body and the general public to be together in a single location in order to allow videoconference or telephonic meetings. Live Video Stream: http://www.webbcountytx.gov/AgendaandMinutes_Video/ Call in number for meeting: (956) 523-4640 Email address for meeting: cctpubliccomments@webbcountytx.gov Please include in the email your name, contact information and the agenda item you are addressing. All questions must be submitted before 9:00 a.m. CST

1. CALL TO ORDER BY THE HONORABLE TANO E. TIJERINA, WEBB COUNTY JUDGE (Part 1 of 2)

1. Roll Call by Honorable Margie Ramirez-Ibarra, Webb County Clerk

2. Pledge of Allegiance/Invocation

3. Discussion and possible action for Approval of Bills, Payroll, and Monthly Reports (Auditor, Treasurer, Business Office, Human Resources, Judicial Collections, Risk Management, Tax Assessor-Collector); and any other matters incident thereto.

4. Public Comment - This section provides the public the opportunity to address the Commissioners Court on any items on the Agenda. Members of the public wishing to participate must complete a Witness Card specifying which agenda item they wish to comment on. Each public member, individually or in a group, will be allowed a total of Three (3) minutes within which to make any/all public comments.

16. Honorable Tano E. Tijerina, Webb County Judge

37. Dissuasion and possible action to enter into an MOU with Coastal Bend Regional Advisory Council (CBRAC) for the purpose of purchasing an AMBUS in the estimated value of Two Million Dollars ($2,000,000) to be utilized during mass casualty incidents in our region. Webb County match is Two Hundred Thousand Dollars ($200,000.00); and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)]

1. CALL TO ORDER BY THE HONORABLE TANO E. TIJERINA, WEBB COUNTY JUDGE (Part 2 of 2)

1. Roll Call by Honorable Margie Ramirez-Ibarra, Webb County Clerk

2. Pledge of Allegiance/Invocation

3. Discussion and possible action for Approval of Bills, Payroll, and Monthly Reports (Auditor, Treasurer, Business Office, Human Resources, Judicial Collections, Risk Management, Tax Assessor-Collector); and any other matters incident thereto.

4. Public Comment - This section provides the public the opportunity to address the Commissioners Court on any items on the Agenda. Members of the public wishing to participate must complete a Witness Card specifying which agenda item they wish to comment on. Each public member, individually or in a group, will be allowed a total of Three (3) minutes within which to make any/all public comments.

CONSENT AGENDA: At most meetings, the Commissioners Court establishes a Consent Agenda. It consists of those Agenda Items which are routine or non-controversial, and which neither a member of the Commissioners court has asked to be pulled for discussion. Once the Commissioners Court has established the Consent Agenda, Agenda Items included on it will be voted upon in one vote, and will not be discussed separately unless requested by the County Judge or Commissioners. 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. CONSENT ITEMS

5. Auditor

6. Casa Blanca Golf Course

7. Civil Legal Division

8. Honorable Jesse Gonzalez, Webb County Commissioner Pct. 1

9. Community Action Agency

10. Honorable Victor Villarreal, County Court at Law 2 Judge

11. Honorable Isidro Alaniz, District Attorney

12. Economic Development

13. Fire Suppression & EMS Services

14. Juvenile Probation Department

15. Purchasing

16. Honorable Roberto "Bobby" Quintana, Justice of the Peace Pct. 2 Pl. 1

5. Honorable Martin Cuellar, Sheriff

17. Discussion and possible action to approve, by Order, the following budget amendment (line item transfers); and any other matters incident thereto. [Environmental & Gaming Enforcement] Acct. Number Acct. Name Request From: 1001-1130-001-431007-015 Wage Classification Study $14,259 To: 1001-1370-001-410030 Incentive Pay $5,850 1001-1370-001-410030-010 Incentive Pay CPO $900 1001-1370-001-413000-010 Overtime CBA $848 1001-1370-001-413000-005 Overtime Holiday CBA $1,526 1001-1370-001-414000 Longevity Pay $1,836 1001-1370-001-414030 Education Incentive $2,699 1001-1370-001-414040 Uniform Allowance $600 $14,259 Issue: Slots #1252 and #1331 were transferred to the Sheriff’s Office. Title changes, additional line items, and funding were approved by Commissioners Court (10.26.2020, item #17). A budget amendment (line item transfer) is needed to fund the difference in expenditures. Solution: Submit a budget amendment that lists the difference needed for the slots and defines the categories of expenditures. Result: Compliance with CBA contract stipulations.

6. Casa Blanca Golf Course

18. Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Golf Course funds: Acct. Number Acct. Name Adopted Request Current End Bal. From: 7100-6080-001-444001-005 Trees & Landscaping Chem $20,000.00 $2,500.00 $16,131.50 $13,631.50 7100-6080-001-444001-010 Trees & Landscaping fert $20,000.00 $5,000.00 $20,000.00 $15,000.00 7100-6080-001-444001-025 Trees $ Landscaping Sods/seeds $5,000.00 $4,000.00 $5,000.00 $1,000.00 7100-6080-001-456205 Training and Education $3,500.00 $2,500.00 $3,500.00 $1,000.00 7100-6090-001-443000-130 Repairs and Maint. carts $7,000.00 $3,500.00 $6,257.00 $2,757.00 7100-6125-001-432001 Professional Services $25,000.00 $14,000.00 $14,000.00 $0 7100-6130-001-458000 Administrative travel $19,600.00 $15,000.00 $19,600.00 $4600 $46,500.00 To: 7100-6080-001-443000-035 R&M Maint. Equipment $14,219.77 $6,000.00 $830.37 $6,830.37 7100-6080-001-443000-135 R&M Maint. Clubhouse $5,000.00 $4,000.00 $(17.26) $3,982.74 7100-6080-001-443000-155 R&M Maint. Irrigation $5,000.00 $5,000.00 $2617.30 $7,617.30 7100-6080-001-461000-030 Materials & Supplies golf $2,000.00 $3,000.00 $269.11 $3,269.11 7100-6080-001-461000-045 Materials & Supplies main $3,000.00 $2,000.00 $999.56 $2,999.56 7100-6080-001-457005-005 Reimbursable Labor (Golf) $35,6734.00 $26,500.00 $276,829.75 $303,329.75 $46,500.00 Issue: Due to miscommunication the FY 2021 Budget for the golf course was adopted as the FY 2020 budget. The operations have grown significantly as has the different account needs. As a result the request above and attached will address these needs without an incremental funding request. Solution: Transfer as requested above. Result: There will be sufficient monies in these accounts to cover the needs of these specific accounts.

19. Discussion and possible action to increase the funding for Pro Shop Merchandise Cos due to higher level of sales activity as follows; and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)] Final FY 2020 Amended Budget Current FY 2021 Budget Requested FY 2021 Budget Additional Amount Merchandise COS Mens $7070.00 $6400.00 $10000.00 $3600.00 Merchandise Cos Womens $991 $1020.00 $1500.00 $480.00 Merchandise Cos Headwear $5890.66 $4080.00 $10000.00 $5920.00 Merchandise Cos Shoes $8949.34 $5000.00 $10000.00 $5000.00 Merchandise Cos Eqiuipment $35049.00 $13600.00 $35000.00 $21400.00 Merchandise Cos Accessories $13600.00 $6400.00 $15000.00 $8600.00 Total $71,550.00 $36,500.00 $81,500.00 $45,000.00 Issue: Due to a miscommunication the golf courses' annual budget for fiscal year 2021 was not submitted timely and defaulted to fiscal 2020 budget. Casablanca Por shop has been selling significantly more goods than budgeted in fiscal year 2020 continuing into fiscal year 2021. The numbers above show final sales for FY 2020 and for the past three months into FY 2021. FY 2020 total was $77,476.00. FY 2021 currently were at $37,500 tracking close to $130,000.00 in sales for FY 2021. Nearly 48% of 2020 sales budget has been fulfilled. For the first quarter in 2021 we have nearly fulfilled the entire FY 2021 sales budget. In order to support the increased sales level, the following additional $45,000.00 are requested for merchandise cost of sales. Solution: Adopt the amended budget as shown above. Result: Budget amendments above will allow us to procure the cost of sales inventory needed to properly stock the golf course Proshop.

20. Discussion and possible action to increase funding for Food and Beverage Cost of Sales due to higher level of sales activity; and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)] Food Cos Final FY 2020 Current FY Requested FY 2020 Additional Amount $47,654.00 $38,400.00 $60,000.00 $21,600.00 Issue: Due to a miscommunication the golf courses' annual budget for fiscal year 2021 was not submitted timely and defaulted to fiscal year 2020. Food n Beverage sales has been significantly higher than expected and continue to grow. We are asking for an additional $21,000.00 in funds to be able to meet sales demand in 2021. Solution: Adopt the Additional budget listed. Result. We will have enough monies to procure the necessary items needed for Food n Beverage department.

21. Discussion and possible action to rescind prior action taken by Commissioners Court on December 14, 2020 authorizing Purchasing agent to seek competitive proposals, and further approve a forty-eight (48) month operating lease agreement between E-Z-GO Division of Textron, Inc. (Buy-Board #611-20) and Webb County for an amount not exceed $86.47 per month for seventy-five (75) electric golf carts for use at Casa Blanca golf Course and in accordance with Texas local government code Sub-Chapter F Cooperative purchase programs; Section 271.101 and 270.102 and to further authorize the County Judge to sign and execute the lease agreement and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)] Issue: The golf course is experiencing higher volume in rounds and in need for more golf carts. Currently, there are 48 carts on hand of those only 42 are in operation and 6 are on repair status. We have the need and the opportunity to replace the entire fleet of golf carts with 75 new ones with a new fleet. Solution: Authorize the execution of a forty-eight (48) month operating agreement under a State cooperative contract which has met all the competitive bidding requirement of the State of Texas. Result: The golf course will have enough carts to facilitate the demand in increased rounds of golf and to better serve bigger tournament demands and improve the quality of life for the Webb County residents.

7. Economic Development

22. Discussion and possible action to approve the funding for part-time slot #1216 to full-time Food Service Worker/Food Transporter within the Community Action Agency Meals on Wheels program in the amount not to exceed $16,000; with additional action to approve the budget amendment necessary to the payroll line items within Fund 2371; and any other matters incident thereto. [Account #1001-1130-001-431007-005 (Operational Payroll Reserve)] Issue: With the ongoing pandemic, there has been an increase for food preparation and home delivery services for Webb County. Solution: Provide a full-time employee to the program in an effort to meet the overwhelming demands for food services. Result: Increased accessibility to food services that currently have a 100+ waiting list.

Item 5.f

8. Fire Suppression & EMS Services

23. Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund: Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3140-001-461000 Materials & Supplies $4,500 $860 $3,324.92 $2464.92 1001-3140-001-464010 Dues & Memberships $3,000 $325 $325.00 $0.00 $1,185 To: 1001-3140-001-456205 Training & Education $315 $1,185 $315.00 $1500.00 Issue: Volunteer Firefighter will be attending training at La Casita Fire Academy, Spring 2021. There are insufficient funds in the training line item. Solution: Transfer funds from the Dues and Materials & Supplies line items. Result: Fund availability for payment of fire academy at La Casita for volunteer firefighter.

Human Resources

24. Discussion and possible action to update Attachment A, Positions Excluded from Civil Service, and any matters incident thereto. Issue: Attachment A, Positions Excluded from Civil Service, is outdated. Some positions and slots have new titles and do not reflect their present responsibilities and position. Solution: Revising Attachment A will update the positions and slots to truly reflect what is presently in place. Result: Attachment A, Positions Excluded from Civil Service, will reflect what is presently in place.

10. Auditor

25. Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund to cover prior year major open purchase orders, and any other matters incident thereto. [Fund 1001] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1130-001-431007-025 Contingency Reserve $50,000.00 1001-1130-001-431007-010 Operational Reserve $360,698.7 Total $410,698.74 To: 1001-1100-001-443000-255 Repairs & Maint. Justice $75,000.00 $14,500.00 $44,152.00 $58,652.00 1001-2180-001-470000 Capital Outlay $0.00 $187,744.00 $0.00 $187,744.00 1001-2260-001-432001 Professional Services $25,000.00 $13,203.72 $19,777.00 $32,980.72 1001-2450-001-470000 Capital Outlay $0.00 $177,703.00 $0.00 $177,703.00 1001-3010-001-460140 Fire Arms & Ammunition $70,000.00 $6,308.02 $70,000.00 $76,308.02 1001-3150-001-460140 Fire Arms & Ammunition $4,000.00 $11,240.00 $3,260.00 $14,500.00 Total $410,698.74 Issue: Line item transfer is needed to cover major prior year open purchase orders that have been carried over to FY-2021 for goods or services that have not been received. Solution: With court approval of line item transfer, expenses for purchase orders will be covered for the remainder of the fiscal year. Result: There will be sufficient funds to cover payment for goods and services.

11. Elections

26. Discussion and possible action to approve the execution of an upgraded Field System Software Maintenance, Warranty and Oracle sublicense Support agreement between Webb County and VOTEC Corporation (VOTEC Election Management and Compliance Systems) in the amount of Forty-Five Thousand Seven Hundred Nineteen Dollars and Ten Cents ($45,719.10) with the Oracle sub-license, plus the sum of Twelve-Thousand Two Hundred Forty Dollars ($12,240.00) for the Field System Software Support for a combined total of Fifty Seven Thousand Nine Hundred Fifty Nine Dollars and Ten Cents ($57,959.10). The payment is for the 10/01/2020 thru 09/30/2021 fiscal year support coverage period, and to approve by order a discretionary exemption in accordance with the Texas Local Government Code, Section 262.024 (Discretionary Exemptions)(a.)(7) an item that can be obtained from only one source and to further authorize the County Judge to execute all relevant documents and any other matters incident thereto. [Account #1001-1110-001-443000-035 (General Fund-Elections Administration Repairs & Maintenance Equipment)]

12. Engineer

27. Discussion and possible action to approve the closeout and release of retainage in the amount of $3,750.00 to Rizuma Construction, L.L.C., (Purchase Order #2020-00006572) for ITB #2020-006 Webb County Court at Law No. II Renovation Project; and authorize the County Judge sign any relevant documents and any other matters incident thereto. [Account #1001-206000 (Retainage Payable)] Issue: A request was made based on the process to be named a Judicial Court of Excellence. The previous layout and a proposed layout was reviewed by state officials on September 18 and 19 to 2019. Solution: Funds were approved by Commissioner Court on August 26, 2019 (Item #35). Initiate ITB #2020-006 and select and approve lowest and responsible bidder. Result: The proposed new layout complies with the following categories that define a Judicial Court of Excellence; Governance, Court Operations and Access & Fairness.

13. Information Technology

28. Discussion and possible action to allocate $50,000 quarterly, from the Operational Reserve (#1001-1130-001-431007-010) in order to purchase new computers for county offices based on the survey preformed by Information Technology during the last budget cycle; and any other matters incident thereto. [Account #1001-1130-001-460105 (Minor Tools & Apparatus)] Issue: The IT department conducted a survey in reviewing which county computers needed to be replaced on a necessary basis. Solution: Transferring $50,000 quarterly will fund the necessary $200,000 needed to replace these computers. Result: County departments will be up to date with computers for their offices.

14. Purchasing

29. Discussion and possible action to authorize a discretionary exemption under the Texas Local Government Code Section 262.024(a)7 to utilize landfill services with the City of Laredo as a sole source to dispose of residential and non-residential waste for the remainder of the fiscal year ending September 30, 2021 and any other matters incident thereto. [Account #2007-7160-001-441405 (Landfill Fees)] Issue: The Road and Bridge Department will be utilizing the City of Laredo as a sole source to dispose of residential and non-residential waste. The projected cost for the remaining fiscal year will exceed $50,000.00. Solution: Approve a discretionary exemption as per State law for sole source use as recommended by the Purchasing Agent. Result: The Purchasing Agent will proceed with the issuance of a Purchase Order that will cover the services provided by the City of Laredo. Estimated cost for remaining months is $60,800.00.

30. Discussion and possible action to award Invitation to Bid (ITB) No. 2021-004 “Mirando City Water Well - Transmission Main” (TXDCBG #7219095) to the lowest and responsible bidder RG Enterprises, LLC dba G&G Contractors in an amount not to exceed $336,012.80 and to further authorize the County Judge to sign and execute the construction contract and any other matters incident thereto. [Account #3523-7230-001-470000 (TDA7219095 Mirando WtrSwr Improv-Construction In Progress-Administration-Capital Outlay)] Issue: The Mirando City Water Supply Corporation has had numerous "deficiency findings" by the Texas Commission on Environmental Quality. Grant funds were secured to correct the deficiencies and plans and specs were completed by the project engineer. Commissioners court authorized the solicitation of formal bids for this project based on those construction documents. Solution: Consider awarding to lowest and responsible bidder RG Enterprises, LLC dba G&G Contractors. A total of 7 bids were submitted by deadline and publicly read aloud and recorded into the record by the Purchasing Agent. Result: Authorize the civil legal department to prepare and execute the construction contract to the awarded firm and further authorize staff to issue the notice to proceed once the necessary bond and insurance requirements have been met.

31. Discussion and possible action to accept the rankings and award Request for Qualifications (RFQ) No. 2021-002 “General Engineering Services for Rehabilitation of the Welch Road Bridge” to the highest ranking firm Porras Nance Engineering and to further authorize the Civil/Legal Department to negotiate the terms and conditions of the professional service agreement and all necessary fees and any other matters incident thereto. Company Name Rank Porras Nance Engineering 1 Premier Civil Engineering LLC 2 Braun Intertec Corporation 3 Saxon Loomis Consulting Group 4 Issue: Commissioner Court authorized the Purchasing Agent to publish Requests for Qualifications for a qualified engineer /firm to develop plans, specifications and estimates for the reconstruction / rehabilitation of the Welch Road Bridge. Solution: Four (4) sealed proposals were received and recorded into the record during a public bid opening; the scoring committee ranked the proposals and is recommending award to the highest-ranking firm. Result: Award to the most qualified firm and authorize Civil legal staff to negotiate the terms and conditions of the professional service agreement for final Court approval.

15. Commissioners Court Administrator

32. Discussion and possible action to record into the Commissioners Court minutes the District Clerk's certification of the appointment of Mr. Rafael Pérez, CPA as County Auditor for Webb County, Texas, pursuant to Texas Local Government Code §84.003(b) and 152.031 (b).

33. Discussion and possible action to authorize Civil Legal Division to negotiate and finalize a monthly lease agreement with the U.S. Attorney’s Office for the Southern District for up to five (5) parking lot spaces at the county parking lot located at the corner of Washington and Convent St.; monthly rate and terms to be approved by the court; and any other matters incident thereto.

34. Status report by Project Architects on the proposed plans, specifications and project cost estimates for the remodeling/ reconstruction to County building located at 1300 Chicago Street (Old Juvenile Detention Center) for use as an Adult Detox Facility with discussion and possible action to allocate additional funding if necessary, to cover the total estimated project cost and to further authorize the Purchasing Agent to publish a Competitive Sealed Proposal and any other matters incident thereto. [Account #3902-7230-001-474501 (Juv. & Adult Rehab & Detox Fac Series 2020 -- Construction in Progress)] Issue: Project Architects (Redline Architecture, Inc.) has finalized the construction documents for the renovations to the building located on 1300 Chicago Street (former Juvenile Detention Center) and has completed an opinion of probable cost for review by Commissioners Court. Solution: Finalize the approval of the proposed design and floor plans and allocate additional funding if necessary, based on the opinion of probable cost and further authorize the Purchasing Agent to start the solicitation process based on the construction documents presented by project architect to include any changes authorized by Commissioners Court as a Competitive Sealed Proposal. Result: The solicitation process will start immediately after Commissioners Court gives approval on final construction documents/plans presented by project architect subject to any changes requested by Court through formal action.

35. Discussion and possible action to enter into an Interlocal Agreement with the Laredo Housing Authority to accept a Payment in Lieu of Taxes payment in the amount of Three Hundred Seventy-One Thousand Nine Hundred Thirty-Three Dollars and Ten Cents ($371,933.10) and any matters incident thereto; authorizing the County Judge to sign all relevant documents.

36. Discussion and possible action to extend the removal of online fee service charges on taxes assessed by the Webb County Departments which was approved by Commissioners Court on November 16, 2020; and any other matters incident thereto.

17. Closed Session/Executive Session

38. Discussion and possible regarding the claim of Amanda Ferdin arising out of a motor vehicle accident involving a county vehicle which occurred on June 17, 2020 and any other matters incident thereto. [Closed Meeting/Executive Session may be requested pursuant to Texas Government Code §551.07, Consultation with Attorney]

Presentations

39. Presentation by Census Partnership Specialists regarding the 2020 Census and thanking Webb County for their support. [Requested by Commissioner Precinct 2, Rosaura "Wawi" Tijerina]

40. Communications

41. Adjourn

1. Roll Call by Honorable Margie Ramirez-Ibarra, Webb County Clerk

2. Pledge of Allegiance/Invocation

3. Discussion and possible action for Approval of Bills, Payroll, and Monthly Reports (Auditor, Treasurer, Business Office, Human Resources, Judicial Collections, Risk Management, Tax Assessor-Collector); and any other matters incident thereto.

1. Roll Call by Honorable Margie Ramirez-Ibarra, Webb County Clerk

2. Pledge of Allegiance/Invocation

3. Discussion and possible action for Approval of Bills, Payroll, and Monthly Reports (Auditor, Treasurer, Business Office, Human Resources, Judicial Collections, Risk Management, Tax Assessor-Collector); and any other matters incident thereto.

5. Auditor

6. Casa Blanca Golf Course

7. Civil Legal Division

8. Honorable Jesse Gonzalez, Webb County Commissioner Pct. 1

9. Community Action Agency

10. Honorable Victor Villarreal, County Court at Law 2 Judge

11. Honorable Isidro Alaniz, District Attorney

12. Economic Development

13. Fire Suppression & EMS Services

14. Juvenile Probation Department

15. Purchasing

16. Honorable Roberto "Bobby" Quintana, Justice of the Peace Pct. 2 Pl. 1

32. Discussion and possible action to record into the Commissioners Court minutes the District Clerk's certification of the appointment of Mr. Rafael Pérez, CPA as County Auditor for Webb County, Texas, pursuant to Texas Local Government Code §84.003(b) and 152.031 (b).

36. Discussion and possible action to extend the removal of online fee service charges on taxes assessed by the Webb County Departments which was approved by Commissioners Court on November 16, 2020; and any other matters incident thereto.

39. Presentation by Census Partnership Specialists regarding the 2020 Census and thanking Webb County for their support. [Requested by Commissioner Precinct 2, Rosaura "Wawi" Tijerina]

40. Communications

41. Adjourn

Jan 25, 2021 Commissioners Court Meeting

1. Roll Call by Honorable Margie Ramirez-Ibarra, Webb County Clerk

2. Pledge of Allegiance/Invocation

3. Discussion and possible action for Approval of Bills, Payroll, and Monthly Reports (Auditor, Treasurer, Business Office, Human Resources, Judicial Collections, Risk Management, Tax Assessor-Collector); and any other matters incident thereto.

1. Roll Call by Honorable Margie Ramirez-Ibarra, Webb County Clerk

2. Pledge of Allegiance/Invocation

3. Discussion and possible action for Approval of Bills, Payroll, and Monthly Reports (Auditor, Treasurer, Business Office, Human Resources, Judicial Collections, Risk Management, Tax Assessor-Collector); and any other matters incident thereto.

5. Auditor

6. Casa Blanca Golf Course

7. Civil Legal Division

8. Honorable Jesse Gonzalez, Webb County Commissioner Pct. 1

9. Community Action Agency

10. Honorable Victor Villarreal, County Court at Law 2 Judge

11. Honorable Isidro Alaniz, District Attorney

12. Economic Development

13. Fire Suppression & EMS Services

14. Juvenile Probation Department

15. Purchasing

16. Honorable Roberto "Bobby" Quintana, Justice of the Peace Pct. 2 Pl. 1

32. Discussion and possible action to record into the Commissioners Court minutes the District Clerk's certification of the appointment of Mr. Rafael Pérez, CPA as County Auditor for Webb County, Texas, pursuant to Texas Local Government Code §84.003(b) and 152.031 (b).

36. Discussion and possible action to extend the removal of online fee service charges on taxes assessed by the Webb County Departments which was approved by Commissioners Court on November 16, 2020; and any other matters incident thereto.

39. Presentation by Census Partnership Specialists regarding the 2020 Census and thanking Webb County for their support. [Requested by Commissioner Precinct 2, Rosaura "Wawi" Tijerina]

40. Communications

41. Adjourn

Link

Social

Embed

Download Selected Item