Video index

REGULAR SESSION AGENDA

Items 1 & 2

1. Call to Order.

2. Invocation and Pledges of Allegiance by Commissioner James Patterson.

Item 3

Approve minutes of regular meeting held on October 28, 2014.

Item 4

Public Comments regarding the Agenda and Announcements.

Item 5

PUBLIC HEARINGS: 1:00 p.m.: Conduct Public Hearings and take all appropriate action on the following matters:

A. Acceptance of the traffic control plan for Canyon Village at Westheimer Lakes, Sec. 6, Precinct 3.

B. Acceptance of the traffic control plan for Grand Mission Estates, Sec. 11, and Grand Mission Estates, Sec. 13, Precinct 3.

C. Acceptance of the traffic control plan for Mason Road from Bellaire Boulevard to Kingsford Trail Lane STD, and Mason Road No. 1 STD, Precinct 3.

Fort Bend County Drainage District

1. Call to Order. 2. Take all appropriate action on Agreement for Professional Engineering Services between Fort Bend County and Carroll & Blackman, Inc. for storm water management program permit implementation permit, years 2 through 5 of the 2nd permit term, in an amount not to exceed $24,768 for FY 2015. (Fund: Drainage District, Fees) 3. Take all appropriate action on Agreement for Engineering Services for Jones Creek Watershed Study between Fort Bend County Drainage District and Costello Inc. in an amount not to exceed $200,000 for FY 2015 (Year 1) of the Study, Precinct 3. (Fund: Drainage District, Fees) 4. Adjournment.

Consent Agenda

CONSENT AGENDA ITEMS 6 - 17:

6. OUT-OF-STATE TRAVEL: Approve out-of-state travel requests for County personnel:

7. COMMISSIONER, PCT. 3:

8. AGRI LIFE EXTENSION OFFICE:

9. BUDGET & FINANCE/BUDGET TRANSFERS:

10. DISTRICT CLERK:

11. ENGINEERING:

12. FACILITIES MANAGEMENT & PLANNING: The Director of Facilities Management & Planning submits these invoices for approval and payment for projects that have been budgeted and funded by Facility Bond and/or Capital Projects:

13. FORT BEND FLOOD CONTROL WATER SUPPLY CORPORATION: The Board of Directors of Fort Bend Flood Control Water Supply Corporation reviewed this item at their regular meeting held on October 22, 2014, and recommends that Commissioners Court:

14. HUMAN RESOURCES:

15. PURCHASING:

16. SHERIFF'S OFFICE:

17. TAX ASSESSOR/COLLECTOR:

Item 18

COUNTY JUDGE:

Take all appropriate action on Fourth Amendment to Tax Abatement Agreement between Fort Bend County and Three Sugar Creek Center, Ltd. assigning the abatement to Radler Limited Partnership.

Item 19

COMMISSIONER, PCT. 2:

Take all appropriate action on request by Tom Abraham, on behalf of Zoya Enterprises LTD to waive penalty, interest and collection fees totaling $311.77 on property taxes for Tax Year 2013, Precinct 2.

Item 20

ENGINEERING:

Take all appropriate action on Change Order to the Intergovernmental Agreement between Fort Bend County and Houston-Galveston Area Council for the Fort Bend County Major Thoroughfare Plan to increase the contract time by 151 days for a completion date of February 28, 2015.

Item 21

FIRE MARSHAL:

A. Take appropriate action on Agreement between Fort Bend County and City of Missouri City for Fire Protection in Unincorporated Fort Bend County beginning with Fiscal Year 2015.

B. Take appropriate action on Agreement between Fort Bend County and City of Richmond for Fire Protection in Unincorporated Fort Bend County beginning with Fiscal Year 2015.

Item 22

HEALTH & HUMAN SERVICES:

A. Animal Services: Take all appropriate action on request for FY 2015 transfer in the amount of $25,000 as detailed on the Auditor's form dated October 29, 2014 to allocate funds for programs not included in the FY 2015 budget.

B. Emergency Medical Service: Take all appropriate action on request to transfer the amount of $16,467 from FY 2015 Non-Departmental Contingency into EMS Capital Acquisitions to allocate additional funds needed to purchase replacement for ambulance damaged beyond repair in motor vehicle accident.

Item 23

LIBRARY:

A. Take all appropriate action on request to transfer the amount of $11,200 from FY 2015 Non-Departmental Contingency into Library, Property and Equipment to allocate funds for window coverings at the Sienna Branch that were purchased in FY 2014 but not installed before September 30, 2014.

B. Take all appropriate action on Amendment to Operating Agreement between Fort Bend County and University of Houston at Sugar Land.

Item 24

OFFICE OF EMERGENCY MANAGEMENT:

Take all appropriate action on update to Fort Bend County Emergency Management Plan, Annex A (Warning), to include changes in the Emergency Notification System and the Emergency Notification Matrix.

Item 25

PURCHASING:

A. Take all appropriate action on revised Guidelines for Federal Transit Administration (FTA) Funded Procurement Manual.

B. Take all appropriate action on request to purchase one (1) truck, a replacement to fleet, for the Parks Department, from Helfman Ford, pursuant to Bid 15-028. (Fund: Parks Department)

C. Take all appropriate action on request to purchase one (1) ambulance cab and chassis, a replacement to fleet, for Emergency Medical Service (EMS), from Helfman Dodge, pursuant to Bid 15-028. (Fund: Insurance and EMS)

D. Take all appropriate action on request to purchase one (1) Tahoe, an addition to fleet, for Constable Pct.1, from Classic Chevrolet, pursuant to Bid 15-028. (Fund: Law Enforcement Agreement with Fort Bend County Municipal Utility District No. 162)

E. Take all appropriate action on RFP 15-030 for fleet tracking software for Sheriff's Office.

F. Take all appropriate action on SOQ 15-032 for design/build replacement of Fairgrounds bleachers.

G. Take all appropriate action on Bid 14-070 for construction of Golfview Drive Phase 2.

H. Take all appropriate action on Agreement for Professional Engineering Services between Fort Bend County and Carroll & Blackman, Inc. for storm water management program permit implementation permit, years 2 through 5 of the 2nd permit term, in an amount not to exceed $24,768 for FY 2015. (Fund: Engineering, Fees)

I. Take all appropriate action on Agreement for Professional Engineering Services between Fort Bend County and Gunda Corporation, LLC in an amount not to exceed $436,117 regarding Humphrey Way, Mobility Bond Project No. X9, Precinct 1. (Fund: 2007 Mobility Bonds)

J. Take all appropriate action on Third Amended Agreement between Fort Bend County and Polaris Library Systems for additional software, licenses, upgrade, and maintenance in an amount not to exceed $95,920.52. (Fund: Library)

K. Take all appropriate action on Agreement between Fort Bend County and Jesse A. Reed III, Ph.D., d/b/a Aware/Aware, Inc., for an amount not to exceed $38,700 to provide psychological services to employees through September 30, 2015. (Fund: Sheriff, Detention, Bailiff and Enforcement)

L. Take all appropriate action on statement of work from DataVox, Inc. for Voiceover IP Upgrade of existing Avaya system at Sheriff's Office utilizing Department of Information Resources Contract DIR-TSO-2666, in amount not to exceed $160,417.51. (Fund: Capital Improvement Project)

M. Take all appropriate action on request to purchase carpet for the Library from Gomez Flooring, utilizing Texas Multiple Award Schedule (TXMAS) Contract 4-721A040-3, for an amount not to exceed $119,339.44. (Fund: Library)

N. Take all appropriate action on request to renew medical and dental claims administration with Boon-Chapman, including proposed increase to monthly fee per employee.

O. Take all appropriate action to consider granting an exemption to the competitive bid process as authorized by Section 262.024 (a)(7) Local Government Code for the purchase of an item available from only one source for online reference titles from Gale, A Cengage Learning Company, in an amount not to exceed $175,000. (Fund: Library)

P. Take all appropriate action to consider granting an exemption to the competitive bid process as authorized by Local Government Code Section 262.024 (a)(7) for the purchase of an item available from only one source for renewal of online database services licensing agreement from EBSCO Publishing for the Library System in an amount not to exceed $44,267. (Fund: Library)

Item 26

SHERIFF'S OFFICE:

A. Take all appropriate action on request to pay by Invoice Transmittal the amount of $480.00 to United States K-9 Unlimited, Inc. for kennel fees provided without a purchase order. (Fund: Sheriff, Enforcement, Fees)

B. Take all appropriate action on request to pay by Invoice Transmittal the amount of $4,300.00 to United States K-9 Unlimited for five weeks of training and lodging provided to handler without a purchase order. (Fund: Sheriff's Office, Forfeited Assets, Federal)

C. Take all appropriate action on request to pay by Invoice Transmittal the amount of $60.00 to Sprint Communications for services provided without a purchase order. (Fund: Sheriff, Enforcement, Fees)

Item 27

Approve Bills.

Items 28 & 29

28. Authorize Auditor to pay and release time sensitive bills on November 13, 2014, to be ratified by Commissioners Court on November 18, 2014.

29. Adjournment.

Nov 04, 2014 REGULAR SESSION AGENDA

Full agenda
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REGULAR SESSION AGENDA

Items 1 & 2

1. Call to Order.

2. Invocation and Pledges of Allegiance by Commissioner James Patterson.

Item 3

Approve minutes of regular meeting held on October 28, 2014.

Item 4

Public Comments regarding the Agenda and Announcements.

Item 5

PUBLIC HEARINGS: 1:00 p.m.: Conduct Public Hearings and take all appropriate action on the following matters:

A. Acceptance of the traffic control plan for Canyon Village at Westheimer Lakes, Sec. 6, Precinct 3.

B. Acceptance of the traffic control plan for Grand Mission Estates, Sec. 11, and Grand Mission Estates, Sec. 13, Precinct 3.

C. Acceptance of the traffic control plan for Mason Road from Bellaire Boulevard to Kingsford Trail Lane STD, and Mason Road No. 1 STD, Precinct 3.

Fort Bend County Drainage District

Consent Agenda

CONSENT AGENDA ITEMS 6 - 17:

6. OUT-OF-STATE TRAVEL: Approve out-of-state travel requests for County personnel:

7. COMMISSIONER, PCT. 3:

8. AGRI LIFE EXTENSION OFFICE:

9. BUDGET & FINANCE/BUDGET TRANSFERS:

10. DISTRICT CLERK:

11. ENGINEERING:

12. FACILITIES MANAGEMENT & PLANNING: The Director of Facilities Management & Planning submits these invoices for approval and payment for projects that have been budgeted and funded by Facility Bond and/or Capital Projects:

13. FORT BEND FLOOD CONTROL WATER SUPPLY CORPORATION: The Board of Directors of Fort Bend Flood Control Water Supply Corporation reviewed this item at their regular meeting held on October 22, 2014, and recommends that Commissioners Court:

14. HUMAN RESOURCES:

15. PURCHASING:

16. SHERIFF'S OFFICE:

17. TAX ASSESSOR/COLLECTOR:

Item 18

COUNTY JUDGE:

Take all appropriate action on Fourth Amendment to Tax Abatement Agreement between Fort Bend County and Three Sugar Creek Center, Ltd. assigning the abatement to Radler Limited Partnership.

Item 19

COMMISSIONER, PCT. 2:

Item 20

ENGINEERING:

Item 21

FIRE MARSHAL:

A. Take appropriate action on Agreement between Fort Bend County and City of Missouri City for Fire Protection in Unincorporated Fort Bend County beginning with Fiscal Year 2015.

B. Take appropriate action on Agreement between Fort Bend County and City of Richmond for Fire Protection in Unincorporated Fort Bend County beginning with Fiscal Year 2015.

Item 22

HEALTH & HUMAN SERVICES:

A. Animal Services: Take all appropriate action on request for FY 2015 transfer in the amount of $25,000 as detailed on the Auditor's form dated October 29, 2014 to allocate funds for programs not included in the FY 2015 budget.

B. Emergency Medical Service: Take all appropriate action on request to transfer the amount of $16,467 from FY 2015 Non-Departmental Contingency into EMS Capital Acquisitions to allocate additional funds needed to purchase replacement for ambulance damaged beyond repair in motor vehicle accident.

Item 23

LIBRARY:

A. Take all appropriate action on request to transfer the amount of $11,200 from FY 2015 Non-Departmental Contingency into Library, Property and Equipment to allocate funds for window coverings at the Sienna Branch that were purchased in FY 2014 but not installed before September 30, 2014.

B. Take all appropriate action on Amendment to Operating Agreement between Fort Bend County and University of Houston at Sugar Land.

Item 24

OFFICE OF EMERGENCY MANAGEMENT:

Take all appropriate action on update to Fort Bend County Emergency Management Plan, Annex A (Warning), to include changes in the Emergency Notification System and the Emergency Notification Matrix.

Item 25

PURCHASING:

A. Take all appropriate action on revised Guidelines for Federal Transit Administration (FTA) Funded Procurement Manual.

B. Take all appropriate action on request to purchase one (1) truck, a replacement to fleet, for the Parks Department, from Helfman Ford, pursuant to Bid 15-028. (Fund: Parks Department)

C. Take all appropriate action on request to purchase one (1) ambulance cab and chassis, a replacement to fleet, for Emergency Medical Service (EMS), from Helfman Dodge, pursuant to Bid 15-028. (Fund: Insurance and EMS)

D. Take all appropriate action on request to purchase one (1) Tahoe, an addition to fleet, for Constable Pct.1, from Classic Chevrolet, pursuant to Bid 15-028. (Fund: Law Enforcement Agreement with Fort Bend County Municipal Utility District No. 162)

E. Take all appropriate action on RFP 15-030 for fleet tracking software for Sheriff's Office.

F. Take all appropriate action on SOQ 15-032 for design/build replacement of Fairgrounds bleachers.

G. Take all appropriate action on Bid 14-070 for construction of Golfview Drive Phase 2.

H. Take all appropriate action on Agreement for Professional Engineering Services between Fort Bend County and Carroll & Blackman, Inc. for storm water management program permit implementation permit, years 2 through 5 of the 2nd permit term, in an amount not to exceed $24,768 for FY 2015. (Fund: Engineering, Fees)

I. Take all appropriate action on Agreement for Professional Engineering Services between Fort Bend County and Gunda Corporation, LLC in an amount not to exceed $436,117 regarding Humphrey Way, Mobility Bond Project No. X9, Precinct 1. (Fund: 2007 Mobility Bonds)

J. Take all appropriate action on Third Amended Agreement between Fort Bend County and Polaris Library Systems for additional software, licenses, upgrade, and maintenance in an amount not to exceed $95,920.52. (Fund: Library)

K. Take all appropriate action on Agreement between Fort Bend County and Jesse A. Reed III, Ph.D., d/b/a Aware/Aware, Inc., for an amount not to exceed $38,700 to provide psychological services to employees through September 30, 2015. (Fund: Sheriff, Detention, Bailiff and Enforcement)

L. Take all appropriate action on statement of work from DataVox, Inc. for Voiceover IP Upgrade of existing Avaya system at Sheriff's Office utilizing Department of Information Resources Contract DIR-TSO-2666, in amount not to exceed $160,417.51. (Fund: Capital Improvement Project)

M. Take all appropriate action on request to purchase carpet for the Library from Gomez Flooring, utilizing Texas Multiple Award Schedule (TXMAS) Contract 4-721A040-3, for an amount not to exceed $119,339.44. (Fund: Library)

N. Take all appropriate action on request to renew medical and dental claims administration with Boon-Chapman, including proposed increase to monthly fee per employee.

O. Take all appropriate action to consider granting an exemption to the competitive bid process as authorized by Section 262.024 (a)(7) Local Government Code for the purchase of an item available from only one source for online reference titles from Gale, A Cengage Learning Company, in an amount not to exceed $175,000. (Fund: Library)

P. Take all appropriate action to consider granting an exemption to the competitive bid process as authorized by Local Government Code Section 262.024 (a)(7) for the purchase of an item available from only one source for renewal of online database services licensing agreement from EBSCO Publishing for the Library System in an amount not to exceed $44,267. (Fund: Library)

Item 26

SHERIFF'S OFFICE:

A. Take all appropriate action on request to pay by Invoice Transmittal the amount of $480.00 to United States K-9 Unlimited, Inc. for kennel fees provided without a purchase order. (Fund: Sheriff, Enforcement, Fees)

B. Take all appropriate action on request to pay by Invoice Transmittal the amount of $4,300.00 to United States K-9 Unlimited for five weeks of training and lodging provided to handler without a purchase order. (Fund: Sheriff's Office, Forfeited Assets, Federal)

C. Take all appropriate action on request to pay by Invoice Transmittal the amount of $60.00 to Sprint Communications for services provided without a purchase order. (Fund: Sheriff, Enforcement, Fees)

Item 27

Approve Bills.

Items 28 & 29

28. Authorize Auditor to pay and release time sensitive bills on November 13, 2014, to be ratified by Commissioners Court on November 18, 2014.

29. Adjournment.

REGULAR SESSION AGENDA

Items 1 & 2

1. Call to Order.

2. Invocation and Pledges of Allegiance by Commissioner James Patterson.

Item 5 PUBLIC HEARINGS: 1:00 p.m.: Conduct Public Hearings and take all appropriate action on the following matters:

A. Acceptance of the traffic control plan for Canyon Village at Westheimer Lakes, Sec. 6, Precinct 3.

B. Acceptance of the traffic control plan for Grand Mission Estates, Sec. 11, and Grand Mission Estates, Sec. 13, Precinct 3.

C. Acceptance of the traffic control plan for Mason Road from Bellaire Boulevard to Kingsford Trail Lane STD, and Mason Road No. 1 STD, Precinct 3.

Consent Agenda CONSENT AGENDA ITEMS 6 - 17:

6. OUT-OF-STATE TRAVEL: Approve out-of-state travel requests for County personnel:

7. COMMISSIONER, PCT. 3:

8. AGRI LIFE EXTENSION OFFICE:

9. BUDGET & FINANCE/BUDGET TRANSFERS:

10. DISTRICT CLERK:

11. ENGINEERING:

12. FACILITIES MANAGEMENT & PLANNING: The Director of Facilities Management & Planning submits these invoices for approval and payment for projects that have been budgeted and funded by Facility Bond and/or Capital Projects:

13. FORT BEND FLOOD CONTROL WATER SUPPLY CORPORATION: The Board of Directors of Fort Bend Flood Control Water Supply Corporation reviewed this item at their regular meeting held on October 22, 2014, and recommends that Commissioners Court:

14. HUMAN RESOURCES:

15. PURCHASING:

16. SHERIFF'S OFFICE:

17. TAX ASSESSOR/COLLECTOR:

Item 18 COUNTY JUDGE:

Item 19 COMMISSIONER, PCT. 2:

Item 20 ENGINEERING:

Item 21 FIRE MARSHAL:

A. Take appropriate action on Agreement between Fort Bend County and City of Missouri City for Fire Protection in Unincorporated Fort Bend County beginning with Fiscal Year 2015.

B. Take appropriate action on Agreement between Fort Bend County and City of Richmond for Fire Protection in Unincorporated Fort Bend County beginning with Fiscal Year 2015.

Item 22 HEALTH & HUMAN SERVICES:

A. Animal Services: Take all appropriate action on request for FY 2015 transfer in the amount of $25,000 as detailed on the Auditor's form dated October 29, 2014 to allocate funds for programs not included in the FY 2015 budget.

B. Emergency Medical Service: Take all appropriate action on request to transfer the amount of $16,467 from FY 2015 Non-Departmental Contingency into EMS Capital Acquisitions to allocate additional funds needed to purchase replacement for ambulance damaged beyond repair in motor vehicle accident.

Item 23 LIBRARY:

A. Take all appropriate action on request to transfer the amount of $11,200 from FY 2015 Non-Departmental Contingency into Library, Property and Equipment to allocate funds for window coverings at the Sienna Branch that were purchased in FY 2014 but not installed before September 30, 2014.

B. Take all appropriate action on Amendment to Operating Agreement between Fort Bend County and University of Houston at Sugar Land.

Item 24 OFFICE OF EMERGENCY MANAGEMENT:

Item 25 PURCHASING:

A. Take all appropriate action on revised Guidelines for Federal Transit Administration (FTA) Funded Procurement Manual.

B. Take all appropriate action on request to purchase one (1) truck, a replacement to fleet, for the Parks Department, from Helfman Ford, pursuant to Bid 15-028. (Fund: Parks Department)

C. Take all appropriate action on request to purchase one (1) ambulance cab and chassis, a replacement to fleet, for Emergency Medical Service (EMS), from Helfman Dodge, pursuant to Bid 15-028. (Fund: Insurance and EMS)

D. Take all appropriate action on request to purchase one (1) Tahoe, an addition to fleet, for Constable Pct.1, from Classic Chevrolet, pursuant to Bid 15-028. (Fund: Law Enforcement Agreement with Fort Bend County Municipal Utility District No. 162)

E. Take all appropriate action on RFP 15-030 for fleet tracking software for Sheriff's Office.

F. Take all appropriate action on SOQ 15-032 for design/build replacement of Fairgrounds bleachers.

G. Take all appropriate action on Bid 14-070 for construction of Golfview Drive Phase 2.

I. Take all appropriate action on Agreement for Professional Engineering Services between Fort Bend County and Gunda Corporation, LLC in an amount not to exceed $436,117 regarding Humphrey Way, Mobility Bond Project No. X9, Precinct 1. (Fund: 2007 Mobility Bonds)

J. Take all appropriate action on Third Amended Agreement between Fort Bend County and Polaris Library Systems for additional software, licenses, upgrade, and maintenance in an amount not to exceed $95,920.52. (Fund: Library)

K. Take all appropriate action on Agreement between Fort Bend County and Jesse A. Reed III, Ph.D., d/b/a Aware/Aware, Inc., for an amount not to exceed $38,700 to provide psychological services to employees through September 30, 2015. (Fund: Sheriff, Detention, Bailiff and Enforcement)

L. Take all appropriate action on statement of work from DataVox, Inc. for Voiceover IP Upgrade of existing Avaya system at Sheriff's Office utilizing Department of Information Resources Contract DIR-TSO-2666, in amount not to exceed $160,417.51. (Fund: Capital Improvement Project)

M. Take all appropriate action on request to purchase carpet for the Library from Gomez Flooring, utilizing Texas Multiple Award Schedule (TXMAS) Contract 4-721A040-3, for an amount not to exceed $119,339.44. (Fund: Library)

N. Take all appropriate action on request to renew medical and dental claims administration with Boon-Chapman, including proposed increase to monthly fee per employee.

Item 26 SHERIFF'S OFFICE:

A. Take all appropriate action on request to pay by Invoice Transmittal the amount of $480.00 to United States K-9 Unlimited, Inc. for kennel fees provided without a purchase order. (Fund: Sheriff, Enforcement, Fees)

B. Take all appropriate action on request to pay by Invoice Transmittal the amount of $4,300.00 to United States K-9 Unlimited for five weeks of training and lodging provided to handler without a purchase order. (Fund: Sheriff's Office, Forfeited Assets, Federal)

C. Take all appropriate action on request to pay by Invoice Transmittal the amount of $60.00 to Sprint Communications for services provided without a purchase order. (Fund: Sheriff, Enforcement, Fees)

Items 28 & 29

28. Authorize Auditor to pay and release time sensitive bills on November 13, 2014, to be ratified by Commissioners Court on November 18, 2014.

29. Adjournment.

Nov 04, 2014 REGULAR SESSION AGENDA

REGULAR SESSION AGENDA

Items 1 & 2

1. Call to Order.

2. Invocation and Pledges of Allegiance by Commissioner James Patterson.

Item 5 PUBLIC HEARINGS: 1:00 p.m.: Conduct Public Hearings and take all appropriate action on the following matters:

A. Acceptance of the traffic control plan for Canyon Village at Westheimer Lakes, Sec. 6, Precinct 3.

B. Acceptance of the traffic control plan for Grand Mission Estates, Sec. 11, and Grand Mission Estates, Sec. 13, Precinct 3.

C. Acceptance of the traffic control plan for Mason Road from Bellaire Boulevard to Kingsford Trail Lane STD, and Mason Road No. 1 STD, Precinct 3.

Consent Agenda CONSENT AGENDA ITEMS 6 - 17:

6. OUT-OF-STATE TRAVEL: Approve out-of-state travel requests for County personnel:

7. COMMISSIONER, PCT. 3:

8. AGRI LIFE EXTENSION OFFICE:

9. BUDGET & FINANCE/BUDGET TRANSFERS:

10. DISTRICT CLERK:

11. ENGINEERING:

12. FACILITIES MANAGEMENT & PLANNING: The Director of Facilities Management & Planning submits these invoices for approval and payment for projects that have been budgeted and funded by Facility Bond and/or Capital Projects:

13. FORT BEND FLOOD CONTROL WATER SUPPLY CORPORATION: The Board of Directors of Fort Bend Flood Control Water Supply Corporation reviewed this item at their regular meeting held on October 22, 2014, and recommends that Commissioners Court:

14. HUMAN RESOURCES:

15. PURCHASING:

16. SHERIFF'S OFFICE:

17. TAX ASSESSOR/COLLECTOR:

Item 18 COUNTY JUDGE:

Item 19 COMMISSIONER, PCT. 2:

Item 20 ENGINEERING:

Item 5

PUBLIC HEARINGS: 1:00 p.m.: Conduct Public Hearings and take all appropriate action on the following matters:

Consent Agenda

CONSENT AGENDA ITEMS 6 - 17:

Item 18

COUNTY JUDGE:

Item 19

COMMISSIONER, PCT. 2:

Item 20

ENGINEERING:

Item 21

FIRE MARSHAL:

Item 22

HEALTH & HUMAN SERVICES:

Item 23

LIBRARY:

Item 24

OFFICE OF EMERGENCY MANAGEMENT:

Item 25

PURCHASING:

Item 26

SHERIFF'S OFFICE:

Item 5

PUBLIC HEARINGS: 1:00 p.m.: Conduct Public Hearings and take all appropriate action on the following matters:

Consent Agenda

CONSENT AGENDA ITEMS 6 - 17:

Item 18

COUNTY JUDGE:

Item 19

COMMISSIONER, PCT. 2:

Item 20

ENGINEERING:

Item 21

FIRE MARSHAL:

Item 22

HEALTH & HUMAN SERVICES:

Item 23

LIBRARY:

Item 24

OFFICE OF EMERGENCY MANAGEMENT:

Item 25

PURCHASING:

Item 26

SHERIFF'S OFFICE: