Download PDF Packet - Agenda

A. Authorize payment of bills - manual check registers dated December 4,2012.
B. Authorize payment of bills - regular bill summaries dated November 19,2012; November 21,2012; November
30,2012; and December 7, 2012.
C. Authorize payment of bills - special motions list dated December 12, 2012.
D. Authorize payment of Pcard purchases for the month of October, 2012.
E. Personnel actions of a budgeted nature:
a. Application Temporary List No. 325
b. Frozen List No. 031
c. Unfreeze List No. 652
d. Personnel Changes reports dated November 23,2012 and November 30, 2012.
F. Approve the following bonds of elected officials:
I. Commissioner, Precinct I
2. Commissioner, Precinct 3
3. County Attorney
4. Tax Assessor- Collector (County & State)
5. Sheriff
6. Constable Precinct I
7. Constable Precinct 2
8. Constable Precinct 3
9. Constable Precinct 4
10. Constable Precinct 5
II. Justice of the Peace Precinct I, Place I
12. Justice of the Peace Precinct 2, Place I
13. Justice of the Peace Precinct 5, Place I
G. Ratify/ Approve execution of an Amendment to Motor Vehicle License Point of Sale Sticker Lease Agreement to
document No. 20050178 with Champion Chevrolet, Cadillac, Oldsmobile, and AN Corpus Christi Chevrolet, LP
related to the issuance of title application/motor vehicle sales tax receipts, point of sale stickers and license plates.
H. Ratify/ Approve execution of an Amendment to Motor Vehicle License Point of Sale Sticker Lease
Agreement, document No. 20090066, and conversion of name to Crosstown Partners, Inc., dba Sames Ford,
related to the issuance of title application/motor vehicle sales tax receipts, point of sale stickers and license plates.
I. AuthorizelExecute Amendment No. 3, one (I) year renewal, to the Agreement between Nueces County and
Public Communications Services, Inc. (PCS) for Inmate Telephone and Public Coin Telephone Services (RFP
No. 2799-08).
J. AuthorizelExecute contract for IFB No. 2902-12 School Land Lease with Glen and Lance Young.
K. AuthorizelExecute contract for IFB No. 2913-12 Uniform Rentals, Floor Mats, Shop Towels, Linens, and Scrubs
with Unifirst Corporation.
L. Authorize DlR Contract No. DlR-SDD-1369 purchase for one year SMART net maintenance from Insight
Networking for the IT Department.
M. AuthorizelExecute Interlocal Agreement with San Patricio County for the Intoxilyzer Program and Technical
Supervisor Services as an adjunct of the law enforcement responsibilities of the parties, and related matters.