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NUECES COUNTY, TEXAS 

COMMISSIONERS COURT AGENDA 

NOTICE OF PUBLIC MEETING 

March 31, 2010 

PLEASE NOTE: TEMPORARY NEW MEETING LOCATION DUE TO COMMISSIONERS 

COURTROOM CONSTRUCTION 

The Nueces County Commissioners Court will meet on the above date at 9:00 a.m., in the 

CENTRAL JURY ROOM, 1st floor, Nueces County Courthouse, 901 Leopard, Corpus Christi, 

Texas. 

SAMUEL L. NEAL, JR. COUNTY JUDGE 

MIKE PUSLEY COMMISSIONER, PRECINCT NO. 1 

BETTY JEAN LONGORIA COMMISSIONER, PRECINCT NO. 2 

OSCAR O. ORTIZ COMMISSIONER, PRECINCT NO. 3 

H.C. "CHUCK" CAZALAS COMMISSIONER, PRECINCT NO. 4 

DIANA T. BARRERA, CLERK OF THE COURT 

INFORMATION ON THE COMMISSIONERS COURT AGENDA 

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 nor the public 

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, Commissioner, or a citizen. 

EXECUTIVE SESSION: The Commissioners Court may go into Executive Session to 

discuss those matters listed anywhere on the Agenda or as otherwise permitted by law.

PUBLIC COMMENT: Members of the public will have the opportunity to address the 

Commissioners Court during this section on any Agenda Item or any subject within its 

jurisdiction except a matter related to pending litigation. Each speaker should sign in on 

the Public Comment Sheet available at the rear of the Courtroom at least five (5) minutes 

before commencement of the Commissioners Court meeting. Speakers should limit their 

comments to two (2) minutes. The County Judge may, if he deems it necessary, limit both 

the number of speakers and the time allotted to each speaker. Under the law, the 

Commissioners Court may only take action on items specifically listed on the Agenda. 

Subject matter presented which is not part of the Agenda will be referred to the appropriate 

department for review and subsequent action. Materials submitted during public hearings 

will not be returned unless prior arrangements have been made through the County Clerk, 

with the approval of the County Judge. At least ten (10) copies of any document to be used 

by any speaker should be available for distribution. The speaker’s name and, if applicable, 

Agenda Item number should be clearly marked on such documents. Public Comment for 

items not on the Agenda will normally be held at the end of the meeting. 

ADJOURNMENTS IN MEMORY: The Commissioners Court may adjourn the meeting 

in memory of deceased community leaders, County employees, and other distinguished 

persons. Requests for Adjournment in Memory may be made through any County 

Commissioner or the County Judge. 

AUXILIARY AIDS OR SERVICES: Persons with disabilities who plan to attend this 

meeting of the Commissioners Court, and who may need special assistance, services or 

auxiliary aids, should contact the Office of the Nueces County Judge (361-888-0444) at 

least forty-eight (48) hours ahead of the meeting so that appropriate arrangements can be 

made. 

1. CALL TO ORDER 

A. County Judge calls for the Invocation. 

B. Pledge of Allegiance to the United States of America and Texas Flags. 

C. County Judge will call roll, note date, time, and location of meeting, and certify a quorum is 

present. 

D. Adopt the following Certificates(s), Resolution(s) and/or Order(s): 

1. Proclamation - Natural Resource Conservation Service's 75th Anniversary. 

2. Resolution recognizing Corpus Christi Disposal Service on the 2009 Best of Business Award 

in Garbage Collection and Transport by the Small Business Commerce Association.

2. PUBLIC COMMENT: This section provides the public the opportunity to address the 

Commissioners Court on any issues within its jurisdiction. The Commissioners Court may not 

take formal action on any requests made during the Public Comment period which are not on 

the Agenda, but can refer such requests to County staff for review if appropriate. 

3. CONSENT AGENDA: 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 adopt the remaining items on the Consent 

Agenda. 

A. Authorize payment of bills - Manual Check Register dated 3/22/10. 

B. Authorize payment of bills - Regular Check Registers dated: 3/10/10, 3/12/10, 3/19/10, 

3/19/10A, 3/19/10B and 3/26/10. 

C. Authorize payment of bills - Group Health Insurance Claims and Fees: TPA Check Register 

3/1/10 through 3/12/10. 

D. Authorize payment of bills - Special Motions list dated 3/31/10. 

E. Authorize payment of PCard purchases for the month of February 2010. 

F. Approve the Monthly Revenue Reports in accordance with LGC 114.044 for the month of 

February 2010. 

G. Approve the following "Outside Agency" Contracts: 

i. Al Amin Shrine Center 

ii. South Texas Lighthouse for the Blind 

iii. North West Business Association 

4. REGULAR AGENDA: 

A. AGENDA ITEMS 

1. Receive a presentation from Jason Green of Global Spectrum on the recent activities of the 

Richard M. Borchard Regional Fairgrounds. 

2. Receive a presentation and discuss conceptual drawings for a Marquee at the Richard M. 

Borchard Regional Fairgrounds. 

3. Receive a progress report from Paul Chapa of Linebarger Goggan Blair and Sampson, LLP, on 

the collection of delinquent taxes. 

4. Discuss and consider approval of small scale Dune Protection Permit (DPP#1109-01 and GLO 

BDNC -10-0047) 6317 State Highway 361, Port Aransas, Texas being Tracts 31 and 32, 

Block1, Mustang Island Section 2, a subdivision of Mustang Island, Nueces County. 

5. Discuss and consider allocation of Regional Transportation Authority (RTA) Street

5. Discuss and consider allocation of Regional Transportation Authority (RTA) Street 

Improvement Funds; and authorize the County Judge to accept the RTA's fiscal year 2009 

Notification of Additional Funding. 

6. Discuss and consider sale of County Surplus Warehouse located at 1001 Broadway, Corpus 

Christi, Texas. 

7. Discuss and consider the ratification of a Fiscal Year 2011 Appropriations Request Form 

related to Texas Coastal Wildlife Rescue/Rehabilitation Center and Nature Preserve at Packery 

Channel submitted to the office of U.S. Senator John Cornyn. 

8. Discuss and consider submittal of comments pursuant to the National Historic Preservation Act 

to the Texas Historical Commission regarding nomination of the Memorial Coliseum to the 

National Register of Historic Places. 

B. GRANTS 

1. Discuss and consider execution of a resolution authorizing the submission of a grant 

application to the Governor’s Criminal Justice Division for funding the Nueces County 

Drug/DWI Court. 

2. Discuss and consider execution of a resolution and authorization of forms related to the Texas 

Department of Rural Affairs - Texas Community Development Block Grant Program 

(TxCDBG) Disaster Recovery Program Contract No. DRS010127. 

C. PUBLIC WORKS 

1. Discuss and consider the use of monies from the 2004 Certificates of Obligation to rework a 

section of County Road 47 in Precinct 4. 

2. Discuss and consider approval of Change Order No. 2 for the Nueces County Padre Balli Bath 

House/Ranger Station Renovations. 

3. Discuss and consider approval of Change Order No. 2 for McKinzie Jail Annex Maintenance 

to Pod “B”. 

4. Discuss and consider approval of Change Order No. 1 for the Richard M. Borchard Regional 

Fairgrounds Improvements Package No. 1. 

D. PURCHASING 

1. Discuss and consider making a finding for the method of procurement (request for competitive 

bids); and authorize the Purchasing Agent to publish a notice for Improvements Package No. 

2 at the Richard M. Borchard Fairgrounds to provide a RV Park, Event Parking, Shed 

Expansions to the Arena, Storage Building, Locker Rooms, additional Library Parking and 

other site improvements. 

2. Authorize a purchase for painting the interior of the Cook (CSCD) Building for Public Works 

with Bay Area Contracting & Construction Inc. 

3. Authorize TASB BuyBoard State Contract No. 284-08 purchase for the Sheriff’s Office for

3. Authorize TASB BuyBoard State Contract No. 284-08 purchase for the Sheriff’s Office for 

Tasers and Cartridge from GT Distributors, Inc. 

4. Authorize Sole Source purchase from Hart InterCivic for software license and support annual 

renewal for County’s eSlate Electronic Voting System, Ballot Now, and Demo Units. 

5. Ratify issuing to Community Services/Inland Parks a 2003 Chevy Silverado Pickup, County 

ID No. 56178 from the Warehouse Surplus and transfer into the Warehouse Surplus a 1998 

Ford ½ Ton Pickup, County ID No. 47892. 

6. Authorize/Execute a contract for IFB No. 2842-10 Nueces County Waco Street Jail Complex 

HVAC Upgrade with T.L. Mechanical, Inc. 

E. AUDITOR 

1. Budget Change Order No. 12 for Fiscal Year 09/10. 

2. Personnel actions of a budgeted nature: 

a. Application Temporary & Contract No. 267; 

b. Unfreeze List No. 586; 

c. Personnel Changes reports dated: 3/12/10 and 3/19/10. 

5. EXECUTIVE SESSION: PUBLIC NOTICE is given that the Commissioners Court may 

elect to go into an Executive Session anytime during the meeting to discuss matters listed on 

the Agenda, when authorized by the provisions of the Open Meetings Act, Chapter 551 of the 

Texas Government Code. In the event the Commissioners Court elects to go into Executive 

Session regarding an agenda item, the section or sections of the Open Meetings Act 

authorizing the Executive Session will be publicly announced by the presiding officer. In 

accordance with the authority of the Government Code, Vernon’s Texas Codes, Sections 

551.071, 551.072, 551.073, 551.074, 551.0745, 551.076, 551.086, the Commissioners Court 

will hold an Executive Session to consult with attorney(s) including matters related to 

litigation; deliberate regarding real property, prospective gift(s), personnel matters, including 

termination, county advisory bodies, security devices, and/or economic development 

negotiations and other matters that may be discussed in an Executive Session. Upon 

completion of the Executive Session, the Commissioners Court may in an open session take 

such action as appropriate on items discussed in an Executive Session. 

A. Discuss and consider authorizing the County Judge to Sign Release of Deed of Trust Liens on 

Crockett Street property. 

B. Discuss and consider TCEQ Enforcement Case involving underground storage tanks (UST's) at 

14218 Park Road 22 and submittal of Supplemental Environmental Project (SEP) Proposal. 

6. BOARD APPOINTMENTS: 

A. Approve appointments to the following Nueces County Advisory Boards: 

1. Board of Trustees of the Nueces County MHMR Retardation Center; 

2. Nueces County Rural Rail Transportation District; 

3. Nueces County Tax Appraisal District. 

Adjournment in Memory (upon request)

Regular Agenda Item #: 1.D.1. 

Date: 03/31/2010 

Proclamation - Natural Resource Conservation Service - 75 Year Anniversary 

Submitted By: Tyner Little, Commissioners Court Admin 

Department: Commissioners Court Admin 

RECOMMENDATION 

Information 

Proclamation - Natural Resource Conservation Service's 75th Anniversary. 

BACKGROUND 

DISCUSSION 

Link: Natural Resources proclamation 

Attachments

MIKE PUSLEY 

Commissioner 

Precinct 1 

BETTY JEAN 

LONGORIA 

Commissioner 

Precinct 2 

County of Nueces 

SAMUEL L. NEAL, JR. 

County Judge 

Nueces County Courthouse, Room 303 

901 Leopard Street 

Corpus Christi, Texas 78401-3697 

COMMISSIONERS COURT PROCLAMATION 

th 

(Natural Resource Conservation Service – 75 Anniversary) 

OSCAR ORTIZ 

Commissioner 

Precinct 3 

H.C. “CHUCK” 

CAZALAS 

Commissioner 

Precinct 4 

WHEREAS, the people across Texas wish to live in harmony with the natural resources and leave a better earth for our 

children and grandchildren; and, 

WHEREAS, conservationists across our beautiful State work hand-in-hand with the citizens of Texas to conserve 

natural resources and to create a healthy land; and, 

WHEREAS, leadership for conservation of natural resources on private lands is provided by a partnership that includes 

soil conservation districts, State conservation agencies, other Federal agencies, Tribes, and the USDA Natural 

Resources Conservation Service; and, 

WHEREAS, the Natural Resources Conservation Service and its predecessor, the Soil Conservation Service, have been 

helping agricultural landowners in Texas meet their conservation goals; and, 

WHEREAS, the Natural Resources Conservation Service has established an important conservation partnership with 

farmers and ranchers in Texas; and, 

WHEREAS, now is the time to recognize the contributions of the Natural Resources Conservation Service and its 

partners, and to increase awareness among the State’s citizens of the importance of natural resources; 

NOW, THEREFORE, BE IT PROCLAIMED by the Commissioners Court of Nueces County, that April 27, 2010, 

is hereby declared Conservation Day throughout Nueces County in honor of the 75 th Anniversary of the Natural 

Resources Conservation Service in the State of Texas; and further, the Court urges all citizens to celebrate this special 

observance, and to reflect on ways that together we can contribute to a healthy environment and make Texas an even 

greater place to live, work, and raise a family. 

DULY ADOPTED BY VOTE OF THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS, ON THE 

31 st DAY OF MARCH, 2010. 

__________________________________ 


Nueces County Judge 

__________________________ _____________________________ 

MIKE PUSLEY BETTY JEAN LONGORIA 

Commissioner, Precinct 1 Commissioner, Precinct 2 

__________________________ _____________________________ 

OSCAR ORTIZ H.C. “CHUCK” CAZALAS 


ATTEST:__________________________ 

Diana Barrera, County Clerk


Date: 03/31/2010 

Resolution - Corpus Christi Disposal Service - 2009 Best of Business Award in Garbage Collection and 

Transport 




Information 

Resolution recognizing Corpus Christi Disposal Service on the 2009 Best of Business Award in Garbage Collection 

and Transport by the Small Business Commerce Association. 

BACKGROUND 

DISCUSSION 

Link: CC Disposal Best in Business 

Attachments

MIKE PUSLEY 

Commissioner 

Precinct 1 

BETTY JEAN 

LONGORIA 

Commissioner 

Precinct 2 



County Judge 




COMMISSIONERS COURT PROCLAMATION 

(Corpus Christi Disposal Service, Inc. – 2009 Best of Business Award) 

OSCAR ORTIZ 

Commissioner 

Precinct 3 


CAZALAS 

Commissioner 

Precinct 4 

WHEREAS, the Small Business Commerce Association (SBCA) recently announced that Corpus Christi 

Disposal Service, Inc., has been selected for the 2009 Best of Business Award in the Garbage collection and 

transport; and, 

WHEREAS, the SBCA Best of Business Award Program recognizes the best of small businesses throughout 

the country and using consumer feedback and other research, the SBCA identifies companies that have 

demonstrated what makes small businesses a vital part of the American economy; and, 

WHEREAS, the SBCA selection committee chose the award winners from nominees based off information 

taken from monthly surveys administered by the SBCA, a review of consumer rankings, and other consumer 

reports; and, 

WHEREAS, SBCA award winners are a valuable asset to their community and exemplify what makes small 

businesses great; 

NOW, THEREFORE, BE IT RESOLVED, by the Commissioners Court of Nueces County, that the 

Court hereby recognizes Ralph Diaz and Corpus Christi Disposal Services, Inc., for their 2009 Best of 

Business Award and hereby urges all citizens of Nueces County to join the Court in celebrating this 

outstanding achievement. 

DULY ADOPTED BY VOTE OF THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS, 

ON THE 31 st DAY OF MARCH, 2010. 

__________________________________ 



__________________________ _____________________________ 



__________________________ _____________________________ 



ATTEST:__________________________ 

Diana Barrera, County Clerk

Regular Agenda Item #: 3.A. 

Date: 03/31/2010 

Manual Check Register 

Submitted For: Margaret Hayes Submitted By: Anna Velazquez, County Auditor 

Department: County Auditor 


Information 

Authorize payment of bills - Manual Check Register dated 3/22/10. 

BACKGROUND 

DISCUSSION 

Link: ManualCkRegister 3/22/10 

Attachments

f·;' "1, 

CON SOL I D AT;,: C H E C K 

Nueces County iroduction 

Date Range: 03/08/2010 - 03/2112010 

REG. 

All Entries Requested 

Check Payee ID. Payee Name First Reference Subs Check Cancel Date Type Status Check Amount 

14 00020813 

** BREAK ** 

14 00201803 

15 00020813 

** BREAK ** 

15 00201803 

** BREAK ** 

15 00201816 

16 00020813 

** BREAK ** 

16 00201803 

** BREAK ** 

16 00201816 

V00530 

V00530 

V00530 

V00530 

V00486 

V00530 

V00530 

V00486 

Expense Fund 03 




Pavroll Fund 02 



Payroll Fund 02 

** SORT TOTALS ** 

111778 

111727 

** S 0 R T TOT A L S ** 

111778 

111727 

WT201816 

** SO R T TOTALS ** 

111778 

111727 

WT201816 

** S 0 R T TOT A L S ** 

TR 

TR 

TR 

TR 

TR 

TR 

TR 

TR 

03116/2010 

03/09/2010 

03/16/2010 

03/0912010 

03/18/2010 

03116/2010 

03/09/2010 

03/18/2010 

13 

14 

15 

Hand Written 

Group Total 

HW 

HW 

IS 

IS 

Hand Written 

Group Total 

HW 

HW 

HW 

IS 

IS 

IS 

Hand Written 

Group Total 

HW 

HW 

HW 

IS 

IS 

IS 

1,464,342,43 

:::::::::.::::::::::::::::::::::.:: 

1,464,342,43 

78,84 

43,354,27 

43,433,11 

::::::::::::::::::::::.:::::::::::::::::::::: 

43,433, J1 

6,244.05 

1,209.30 

3,175.56 

10,628.91 

:::::;::::::::::::::::::::::::::::::::::::;: 

10,628,91 

247.58 

578.10 

1,367.52 

Hand Written 2,193.20 

Page: 3 

User: IDA - Ida Casarez Current Date: 03/22/2010 

Report:BK500ccr_BT - Consolidated Check Register (based on CK500:CK Time: 08:20:08

CONSOLIDAT CHECK REG. 

Nueces County l'roduction 

Date Range: 03/08/2010 -- 03/21/20 10 


Check Payee ID. Name First Reference Subs Check Date Cancel Date 

** SO R T TOT A L S ** 


::::::::::::::::::::::::::::::::: 

19 Group Total 91,224.93 

20 00020813 V00530 Expense Fund 03 111778 TR 03116/2010 HW IS 11,045.27 

** BREAK ** 

20 00201803 V00530 Expense Fund 03 111727 TR 03/09/2010 HW IS 311.10 

** BREAK ** 

20 00201816 V00486 Payroll Fund 02 WT201816 TR 03118/2010 HW IS 19,708.83 

** SO R T TOTALS ** 


--.......... -............................. _-----_ ..... . 

.. -_ ........---- ...--.......-........ ...........- ----. 

20 Group To,tal 31,065.20 

28 00020813 V00530 Expense Fund 03 111778 TR 03/16/2010 HW IS 34,180.25 

** BREAK ** 

28 00201816 V00486 Payroll Fund 02 WT201816 TR 0311 8/2010 HW IS 56,938.39 



:;::;:::;::::::::::::::;::::::::::::::: 



** BREAK ** 

30 00201809 V00486 Payroll Fund 02 WT201809 TR 03112/2010 HW IS 1,375.00 

** BREAK ** 

30 00201816 V00486 Payroll Fund 02 WT201816 TR 03/18/2010 HW IS 84,768.70 

** BREAK ** 

30 00201818 V00530 Expense Fund 03 111835 TR 03119/2010 HW IS 5,425.00 

**SORT TOTALS ** 


User: IDA - Ida Casarez 

Page: 5 

Current Date: 03/22/2010 


CON SOL I D A 4 .•.• D C H E C K REG. 

Nueces County Production 

Date Range: 03/08/2010 --0312112010 


Check Payee ID. Payee Name First Reference Subs Check Date Cancel Date Type Status Check Amount 

::::::::::::::::::::::::;::::::::::: 



** BREAK ** 

37 00201816 V00486 Payroll Fund 02 WT201816 TR 03/18/2010 HW IS 16,907.38 


......-_.... __..........--.............-_................... 


.....................-----_..........................._...... 

..................................................................... 


40 00020813 V00530 Expense Fund 03 111778 TR 0311612010 HW IS 36,3 I 8.34 

** BREAK ** 


** BREAK ** 


** BREAK ** 

40 00201816 V00486 Payroll Fund 02 WT201816 TR 0311812010 HW IS 295,955.21 


'" ...----_...................---..-.,...__ ............... 


....................._....._... ----_..........--............__. 

.....-...-...". .. _---_....................__ .............. 

40 Group Total 338,395.81 

Page: 6 

User: IDA - Ida Casarez 



Regular Agenda Item #: 3.B. 

Date: 03/31/2010 

Regular Check Register 




Information 

Authorize payment of bills - Regular Check Registers dated: 3/10/10, 3/12/10, 3/19/10, 3/19/10A, 3/19/10B and 

3/26/10. 

BACKGROUND 

DISCUSSION 

Link: RegCkReg 3/10/10 



Link: RegCkReg 3/19/10A 

Link: RegCkReg 3/19/10B 


Attachments

User ID: San Juanita Ga Nueces County Consolidated Check Register Current Time: 12:55:24 

Report Name: AP_CCR_NUC 

Report Date: 0311012010 

Current Date: 0311 0/2010 

Page 

Check# Check Dt Payee Name Description DIV Dept Object Object Description 

Check Amount 

00620060 03/10/2010 FORT DEARBORN LIFE INSURANCE ( 

00620061 03/10/2010 SANCHEZ, JAY A. 

00620062 03/10/2010 CORPUS CHRISTI CALLER TIMES 

Life Insurance GEN 0020 2583 Life Insurance 

Shoot videoledit for TV Census GEN 1285 5414 Advertisements & Public Notice 

ad #5927392 

ad#5925808 

ad# 5927110 

WEL 

WEL 

WEL 

4130 

4130 

4130 

5414 

5414 

5414 

Check Total 

Check Total 

Advertisements & Public Notice 



Check Total 

LA Check Stock Total 

Grand Total 

14,574.12 

14.574.12 

700.00 

700.00 

422.67 

437.22 

454.68 

1 14.57 

16,588.69 

16,588.69

User ID: Rebecca Ramir Nueces County Consolidated Check Register Current Time: 08:48:43 


Report Date: 03/12/2010 

Current Date: 03112/20 1 0 

Check# Check Dt Pavee Name Description DIV Dept Object Object Description Check Amount 

00620316 03112/2010 LCS CORRECTIONS SERVICES INC 

00620317 03112/2010 NATIONWIDE RETIREMENT NACO/S( 

00620318 03112/2010 TIME WARNER COMMUNICATIONS 

JAN2010 FEDERAL INMATE HOUSING GEN 1393 4499 LCS Housing Costs-La Villa 1,307,728.50 

Page 

Check Total 1,301728.50 

Nationwide Life Insurance GEN 0020 2534 Nationwide Life Insurance 10,950.89 

Check Total ___..!0,950&2 

Service 3/1-3/31/10 GEN 0402 7421 Office Expense & Supplies 9.00 

purchase order GEN 0402 7523 Cable Television Service 311.90 

Check Total 

LA Check Stock Total 1,319,00():.21 

Grand Total 1,319,000.29

Ramir Nueces County ConsAIated Check Register Current : 13:42:19 

Current .£ 0311112010 

Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount 

00017433 03119/2010 A GONZALEZ LAW FIRM PLLC 

00017434 03119/2010 BATEK, JERRY 

00017435 03119/2010 ROBERT A 

00017436 03/19/2010 BERRY, TRAVIS W 

00017437 03119/2010 BONILLA, JOHN E 

00017438 03/19/2010 BRENT CHESNEY ATTORNEY AT LA' 

00017439 03119/2010 BRICE & DODSON, P.L.L.C. 

PAVON CERDA,JOSE VICTOR GEN 3250 5342 Appointed Attny Fees 100.00 

TORRES, VICTOR GEN 3360 5342 Appointed Attny Fees 500.00 

RODRIGUEZ,RAUL GEN 3370 5342 Appointed Attny Fees 300.00 

Page 

Check Total 900.00 

i 

VILLAREAL,ELIZABETH GEN 3250 5342 Appointed Attny Fees 100.00 

VILLAREAL, ELIZABETH GEN 3250 5342 Appointed Attny Fees 100.00 

ROSALES, RICHARD GEN 3250 5342 Appointed Attny Fees 100.00 

HERNANDEZ, HECTOR GEN 3250 5342 Appointed Attny Fees 100.00 

GRIFFIN, WILLIAM GEN 3350 5342 Appointed Atmy Fees 320.00 


JIMENEZ,JU AN GEN 3140 5342 Appointed Attny Fees 175.00 

RAMIREZ,MATTHEW GEN 3370 5342 Appointed Attny Fees 450.00 


SUTTON, JAMES GEN 3110 5342 Appointed Attny Fees 350.00 

RANGEL,RAF AEL GEN 3130 5342 Appointed Attny Fees 250.00 

SOAS, FATHER GEN 3150 5342 Appointed Attny Fees 210.00 

GUTIERREZ, VALERIE GEN 3150 5342 Appointed Attny Fees 90.00 


PRICE, NICHOLOS GEN 3350 5342 Appointed Attny Fees 400.00 

CHASE,ALICIA GEN 3370 5342 Appointed Attny Fees 300.00 

CHASE,ALICIA GEN 3370 5342 Appointed Attny Fees 150.00 

GOMEZ,RICARDO GEN 3380 5342 Appointed Attny Fees 250.00 


Fees GEN 4300 5342 Appointed Attny Fees 350.00 

Appointed Attny Fees GEN 4300 5342 Appointed Attny Fees 3,325.00 

Check Total __3,675.00

User ID: Rebecca Rami! Nueces County Consolidated Check Register 

Report Name: AP _CCR_NUC 

Check# Check Dt 

00017440 03/19/2010 

00017441 03119/2010 

00017442 03119/2010 

'-' 

Payee Name Description 

NINA 

CLEDENNEN,DOUGLAS 

ANZUALDA, SAVANNAH MARIE 

HINES, SEAN 

JACINTOJR 

RODRIGUEZ, KENNYDALE 

SANCHEZ, TOMAS 

CASTILLO,RAMON JR 

RIOJAS ,DANNY 

RUDMOKY, CHILDREN 

SANCHEZ, FATHER 

RIOS III, JOSE LUIS 

ZERTUCHE,CARLOS 

KURZ, PETER 

ROBB,RYAN 

ROBB,RYAN 

ROBB,RYAN 

SEGOVIA,VICENTE 

BURNS, YOLANDA GUTIERREZ 

MARTINEZ,CHRISTINA ORALIA 

PEREZ,JASON 

CANALES-MORGAN L L P 

CANNON, ERIC 

CANTU-BAZAR, JEANETTE 

BLACKSTONE, SIERRA 

CANTU, JULIAN 

RUDNICKY, ANDREW 

FARIAS, STEVEN 

WATERS, DAVID 


'-' 

DIV 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

Dept 

3120 

3130 

3150 

3150 

3150 

3150 

3150 

3150 

3150 

3150 

3150 

3150 

3340 

3360 

3370 

3370 

3370 

3380 

3150 

3150 

3310 

3110 

3150 

3150 

3250 

3350 

Object 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

Obiect Description 

Appointed Attny Fees 


























Current Time: 13 :42: 19 


Page 2 

Check Amount 

300.00 

300.00 

265.00 

140.00 

75.00 

50.00 

50.00 

50.00 

50.00 

345.00 

70.00 

245.00 

175.00 

200.00 

450.00 

350.00 

250.00 

250.00 

Check Total __3,615,00 

50,00 

75,00 


400,00 

Check Total 400,00 

350.00 

75,00 

145,00 

175,00 

400,00 

Check Total "\.;1,145,00



Check# Check Dt Payee Name Description 

GUTIERREZ,RENE 

00017449 03/19/2010 DORSEY, LAW OFICE OF JENNY P 

00017450 03119/2010 EDW ARDS, DONALD B 

GARCIA, CHILDREN 

HUNTER, ROBERT 

FLORES,JOSE 

FLORES,JOSE 

HORINE,ERIC 

HORINE,ERIC 

00017451 03119/2010 FLORES, JOE A 

PEREZ, STEPHAINE 

HOLT,ERNEST 

HOLT,ERNEST 

00017452 03119/2010 FLYNN LAW FIRM 

VILLAFUERTE,JOSEPH 

GARCIA,MARINA 

SERRA T A,ANNA 

CASSIDY, DONALD 

00017453 03/19/2010 FUENTES, MONICA Y 

LOPEZ, CRYSTAL 

MEDRANO, ADRIAN 

GANOE, TRAVIS 

00017454 03119/2010 GALVAN,DEEANNESVOBODA 

KELLY, DANIEL 

ALV ARADO, ADRIAN 

ALVARADO, ADRIAN 

l., 

Report Date: 03119/2010 

'-' 

DIV 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

Dept 

3370 

3150 

3120 

3330 

3330 

3370 

3370 

3150 

3340 

3340 

3130 

3150 

3330 

3350 

3150 

3250 

3250 

3120 

3380 

3380 

Object 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

Object Description 





















Current Date: 03111/2010 

Page 4 

Check Amount 

450.00 

Check Total __3_,505.00 

110.00 


425.00 

1,843.00 

775.00 

300.00 

450.00 

Check Total __3,793.00 

565.00 

250.00 

250.00 


250.00 

650.00 

350.00 

400.00 


215.00 

250.00 

150.00 


300.00 

100.00 

l., 260.00

Nueces County Consolidated Check Register 

User ID: Rebecca Ramir Current Time: 13:42: 19 

Report Name: AP _CCR_!\TUC 


Current Date: 0311112010 

Page 6 


DIV Dept Object Object Description 

Check Amount 

00017461 03119/2010 GONZALEZ, MARK 

RODRIGUEZ, CHILDREN 

GUY,DARREN 

MCQUEEN,MICHAEL 

LYNCH,ERIC 

RAMOS, EMERY 

WRIGHT,SCOTT 

WRIGHT,SCOTT 

WRIGHT,SCOTT 

AGUIRRE,JOHN 

AGUIRRE,JOHN 

00017462 03/19/2010 GONZALEZ, VINCENT 

RESENDEZ, GUSTAVO 

00017463 03119/2010 GUTIERREZ, DAVID R LAW OFFICE 

TUNCHEZ, ELAINE 

DELGADO, SERGIO 

POLNEY, FATHER 

FLORES,JEREMIAH 

CARRILO,JAMES 

BRAND,PHYLICIA 



CANTU,JOYCE 

00017464 03119/2010 GUTIERREZ, LUIS OCTA VIO 

MOORE, VEDA 

BISHOP,HOLL Y ANN 

VILLAREAL,JOSE ANGEL 

HINOJOSA,JUVENCIO 

(., 

'-' 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

3150 

3330 

3370 

3380 

3120 

3250 

3250 

3250 

3370 

3370 

3130 

3120 

3120 

3150 

3150 

3150 

3250 

3250 

3250 

3380 

3120 

3250 

3320 

3370 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 








Appointed AHny Fees 




Appointed AHny Fees 













Check Total 

Check Total 

Check Total 

Check Total 

Check Total 

100.00 

375.00 

300.00 

250.00 

__1,375.00 

300.00 

25.00 

100.00 

175.00 

300.00 

300.00 

__1,200.00 

250.00 

250.00 

300.00 

300.00 

80.00 

50.00 

75.00 

100.00 

100.00 

100.00 

250.00 

__1,355.00 

300.00 

100.00 

850.00 

300.00 

,-,1,550.00

Nueces County Con-"dated Check Register 

Current . e: 13:42: 19 

Current . ..:. 03/11120 I 0 

Page 7 

Check# Check Dt Pavee Name Description DIV Dept Object Object Description Check Amount 

00017465 03119/2010 HALL, GARY A 

00017466 03119/2010 HElL, LAW OFFICE OF JACYR 

00017467 03119/2010 HElL, ROBERT J 

00017468 03/19/2010 HENKEL, LAW OFFICE OF KATHARIt- 

SALAZAR,RANDALL GEN 3150 5342 Appointed Attny Fees 75.00 

RUIZ,JOSE GEN 3150 5342 Appointed Attny Fees 50.00 

LOPEZ, CHILDREN GEN 3150 5342 Appointed Attny Fees 385.00 

YBARRA, FATHER GEN 3150 5342 Appointed Attny Fees 360.00 

ROSAS, MOTHER GEN 3150 5342 Appointed Attny Fees 50.00 

FLORES, CHILD GEN 3150 5342 Appointed Attny Fees 785.00 

Check Total 

REYNA, GLORI ANNA GEN 3120 5342 Appointed Attny Fees 300.00 

WHITLOCK,DERRICK GEN 3150 5342 Appointed Attny Fees 50.00 

RODRIGUEZ, NAT ASHA GEN 3150 5342 Appointed Attny Fees 75.00 

DEL ALTO,DILLON GEN 3150 5342 Appointed Attny Fees 75.00 

MARTINEZ,JOHN DAVID GEN 3150 5342 Appointed Attny Fees 50.00 

GUERRA,CLARISSA NICOLE GEN 3150 5342 Appointed Attny Fees 50.00 

MARTINEZ, JOHN GEN 3150 5342 Appointed AHny Fees 440.00 

TORRES, ROSS GEN 3150 5342 Appointed Attny Fees 50.00 

SMITH, GREGORY GEN 3250 5342 Appointed Attny Fees 100.00 

GUZMAN, RANDAL GEN 3250 5342 Appointed Attny Fees 100.00 





KELSEY, JASON GEN 3350 5342 Appointed Attny Fees 400.00 

Check Total _ ... 2,940.00 

ELLER, JOSHUA GEN 3110 5342 Appointed Attny Fees 350.00 



YANEZ, RENE GEN 3110 5342 Appointed Attny Fees 350.00 

MILLER, JO CLAIRE GEN 3380 5342 Appointed Attny Fees 260.00 


Check Total _L530.00


User ID: Rebecca RamiI Current Time: 13:42: 19 




Page 12 


DlV Dept Object Object Description 

Check Amount 

00017493 03119/2010 ROBINSON, TODD 

00017494 03119/2010 ROGEN, GERALD A 

V ALIENTE,HECTOR 

V ALIENTE,HECTOR 

PEREZ,VELMA 

WASHINGTON, EMMANUEL 

MERRIWEATHER, KENETH 

WASHINGTON, EMMANUEL 

REYES,ABRAM 

NUNEZ,EDW ARD 



EPPS,DEBRA 

PHILLIPS, BOBBIE 

BOCANEGRA,ROBERT 

BOCANEGRA,ROBERT 

BARRAZA,JUAN 

00017495 03119/2010 ROLAND LAW FIRM 

WEIMERT, JAMES 

ARMSTRONG,RONNIE 

FERNANDEZ, JOHN 

FERNANDEZ,JOHN 

GARZA,CHRIS 

HERNANDEZ, JAVIER 

HERNANDEZ, JAVIER 

GONZALEZ, GERARDO 

RUTH,DAVID 

00017496 03/19/2010 SALAIS, GABRIEL R 

\., 

MENDOZA,KENDRA 

'-' 

GEN 

3140 5342 Appointed Attny Fees 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

3250 

3250 

3140 

3340 

3360 

3360 

3370 

3370 

4300 

4300 

3250 

3350 

3370 

3370 

3370 

3120 

3140 

3150 

3150 

3150 

3150 

3150 

3330 

3350 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

5342 

























Check Total 

100.00 

100.00 

175.00 

500.00 

1,650.00 

500.00 

450.00 

350.00 

2,475.00 

1,650.00 


250.00 

400.00 

300.00 

150.00 

150.00 


Check Total 

300.00 

175.00 

50.00 

50.00 

75.00 

50.00 

50.00 

375.00 

400.00 

'-' 175.00

User ID: Rebecca Rami! 


Nueces Count:y Consolidated Check Register 


Current Time: 13:42: 19 


Page 16 

Check# CheckDt Payee Name Description DIY Dept Object Object Description Check Amount 

FLOOR MATS AND TOWELS GEN 0170 5445 Linens, Towels,etc 2.00 

FLOOR MATS AND TOWELS GEN 0170 5445 Linens, T owels,etc 2.00 

FLOOR MATS AND TOWELS GEN 0170 5445 Linens,Towels,etc 2.00 

FLOOR MATS AND TOWELS GEN 0170 5445 Linens, T owels,etc 17.00 

INLAND PARKS UNIFORMS GEN 0170 5463 Wearing Apparel 43.15 




Uniform services for Padre Bal GEN 0180 5445 Linens, T owels,etc 14.20 

Uniform services for Padre Bal GEN 0180 5445 Linens, Towels,etc 14.20 

Linen services for Padre Balli GEN 0180 5445 Linens, Towels,etc 41.12 


Linen services for Padre Balli GEN 0180 5445 Linens, T owels,etc 41.12 







Linen services for Padre Balli GEN 0180 5445 Linens,Towels,etc 29.48 


Linen services for Padre Balli GEN 0180 5445 Linens, T owels,etc 29.48 

Uniform services for Padre Bal GEN 0180 5445 Linens, T owels,etc 29.20 


RENTAL UNIFORMS - STANDING PUR GEN 1270 5463 Wearing Apparel 10.25 

UNIFORMS FOR EMPLOYEES FY09/1 0 GEN 1590 5463 Wearing Apparel 62.28 

UNIFORMS FOR EMPLOYEES FY09/10 GEN 1590 5463 Wearing Apparel 62.28 



LINEN, APRONS AND APPAREL GEN 1780 5445 Linens, T owels,etc 24.38 

LINEN, APRONS AND APPAREL GEN 1780 5445 Linens, Towels,etc 24.38 

LINEN, APRONS AND APP AREL GEN 1780 5445 Linens, T owels,etc 25.08 

LINEN, APRONS AND APPAREL GEN 1780 5445 Linens, T owe Is,etc 24.38 

l, \., 

service for fiscal yea GEN 3890 5445 Linens, Towels,etc 81.68 

laundry service for fiscal yea GEN 3890 5463 Wearing Apparel l, 15.00




00620110 03119/2010 GALL'S INC 



Cleaning services for the rent GEN 0180 5266 Contract Services-Buildings 


Page 22 

Check Total 

Check Amount 

200.00 

DL099 TALON DASH LIGHT GEN 2339 5248 Car Accessories 345.98 

DL129 TALON HEADLINER MOUNT GEN 2339 5248 Car Accessories 18.68 

SHIPPING AND HANDLING PLEASE GEN 2339 5248 Car Accessories 37.85 

GR225 GALLS HIDEA WAY STROBE KI GEN 2339 5248 Car Accessories 260.99 

SL 143 GALLS SPEAKER/SIREN PACK GEN 2339 5248 Car Accessories 

206.98 

SHIPPING AND HANDLING PLEASE GEN 2339 5248 Car Accessories 

38.37 

VEI84 TUFLOC EQUIMENT ORGANIZE GEN 2339 5248 Car Accessories 

594.99 

SHIPPING AND HANDLING PLEASE GEN 2339 5248 Car Accessories 

48.78 

GR265 CODE 3 SURFACE MOUNT FOR GEN 2339 5248 Car Accessories 96.98 

Check Total 

00620111 03/1912010 GARCIA, GENE A 

DELAROSA, ISREAL GEN 3120 5342 Appointed Attny Fees 

400.00 


00620112 03/19/2010 GARCIA, PAMELA 

ELIZALDE,JOSEF A 

GEN 3140 5342 Appointed Attny Fees 

175.00 

REYES,MERCEDES 


175.00 

DURFLINGER, DANNEER 


600.00 


00620113 03/19/2010 GARZA, FRANK M 

GONZALES, LYDIA GEN 3360 5342 Appointed Attny Fees 

1,495.00 

Check Total L495.00 

00620114 03119/2010 GEORGE, MICHAEL D 

ALEMAN, ALEJANDRO 


300.00 

V ASQUEZ,ROBERTO 


175.00 

MOY A,AMANDA 


2,180.00 

DEES, WAYNE 


100.00 

RAMIREZ, VICTOR 


400.00 

GARCIA, T ABIAN 


400.00 

4..., 

HOSSFELD, CRIST A 

VILLELA,JOSE 

GEN 3360 

'-' 

GEN 

,3370 

5342 

5342 



500.00 

\"1,000.00

User 10: Rebecca Ramir Nueces County Consolidated Check Register 



Current Time: 13:42: 19 


Page 24 

Check# Check Dt Payee Name Description DlV Dept Object Object Description Check Amount 

VEGA, TIFF ANY 

RODRIGUEZ, FATHER 

DA VILA, FABIAN 

ARMENT A PETE 

GARCIA, NINF A 

TIJERINA,REBECCA 

TEAGUE,MARVIN 

00620120 0311912010 GRAHAM LEGAL SERVICES 

GARCIA,ANDREW 

CALDERON, ANGELICA 

00620121 03/1912010 GULF COAST LASER RENU LLC 

hp405n perform printer mainten 

repair hplj4000 fuser maintena 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

3120 

3150 

3330 

3330 

3360 

3370 

3370 

3250 

3350 

3530 

3530 

5342 

5342 

5341 

5342 

5342 

5342 

5342 

5342 

5342 

5251 

5251 



Appointed Attny Fees - Co Crts 





Check Total 



Check Total 

Office Equip Maint & Repairs 

Office Equip Maint & Repairs 

Check Total 

00620122 03/1912010 HANEY, MYRA G 

08cr3457-E testimony ofchris GEN 3520 5349 Prosecution Costs - Other 

h,heck Total 

00620123 03119/2010 HDR ENGINEERING INC 

Nueces County Beach Cleaning GEN 0181 5310 Engineers, Surveyors, etc. 

Check Total 

00620124 03/1912010 HERNANDEZ, CRISELDA G 

TJPC approved an employee appr GEN 2820 5221 Food & Edible Items 

Check Total 

00620125 03119/2010 HEWLETT PACKARD CO 

HP COLOR LASERJET CB504A BLACK GEN 2362 5211 Office Expenses & Supplies 

HP HI-SPEED USB CABLE (6FT/1.8 

GEN 2362 5211 Office Expenses & Supplies 

HP CB541A!42A!43A BROCHURE VAL GEN 2362 5643 Data Processing Equip 

HP COLOR LASER JET CP 1215 PRI 

0062012\.;119/2010 HOT PURSUIT INSTALLATION INC 

GEN 2362 5643 Data Processing Equip 

Check Total 

\., '-' 

300.00 

100.00 

150.00 

600.00 

500.00 

1,000.00 

450.00 

100.00 

400.00 

500.00 

150.00 

325.00 

475.00 

117.00 

117.00 

659.35 

659.35 

200.00 

200.00 

68.00 

13.00 

174.00 

224.00 

479.00

Nueces County Conlf"l4fated Check Register 

• Date: 03/19/2010 

'Current 

Curren 

Page 33 

Check# CheckDt Payee Name Description DIV Dept Object Object Description Check Amount 

00620185 03119/2010 RUBIO'S AUTOMOTIVE 

00620186 03/19/2010 SAIS, THERESE B 

00620187 03119/2010 SALINAS, BECKY 0 

00620188 03119/2010 SALINAS, MARIO A 

00620189 03/19/2010 SCHINDLER ELEVATOR CORPORATIt 


TIE ROD INNER GEN 0170 5249 Car Repairs, Supplies & Srvcs 99.98 

TIE ROD OUTER GEN 0170 5249 Car Repairs, Supplies & Srvcs 99.98 

REMOVE AND INSTALL GEN 0170 5249 Car Repairs, Supplies & Srvcs 650.00 



INSTALL REAR SHOES GEN 0170 5249 Car Repairs, Supplies & Srvcs 70.00 

PAINT AND MATERIAL GEN 0170 5249 Car Repairs, Supplies & Srvcs 225.00 

ACCESSORIES SWITCH GEN 0170 5249 Car Repairs, Supplies & Srvcs 220.00 


INST ALL FRONT GEN 0170 5249 Car Repairs, Supplies & Srvcs 70.00 

HAZ DISPOSAL FEE GEN 0170 5249 Car Repairs, Supplies & Srvcs 0.25 

ALIGNMENT GEN 0170 5249 Car Repairs, Supplies & Srvcs 59.99 

FAN BELTS ALT GEN 0170 5249 Car Repairs, Supplies & Srvcs 42.99 

REMOVE AND INSTALL GEN 0170 5249 Car Repairs. Supplies & Srvcs 65.00 

FANBELTSAC GEN 0170 5249 Car Repairs, Supplies & Srvcs 42.99 

AIR FILTER GEN 0170 5249 Car Repairs, Supplies & Srvcs 19.99 

REAR BRAKE JOB GEN 0170 5249 Car Repairs, Supplies & Srvcs 79.99 

FRT BREAKE JOB GEN 0170 5249 Car Repairs, Supplies & Srvcs 79.99 

Check Total 

FY09/10 Monthly Local Mileage GEN 3480 5541 Mileage - Local 58.80 


FY0911 0 Monthlv Local Mileage GEN 3480 5541 Mileage - Local 86.73 


FY09/10 Monthly Local Mileage GEN 3480 5541 Mileage - Local 121.52 

Check Total 

ELEVATOR NO. 12 - CALLBACK BIL GEN 1500 5263 Elevator/Escalator Repairs 239.89 

Check Total 239.89



Report Date; 03/19/2010 


Page 34 


00620190 03/19/2010 SERNA, OTILIA 

00620191 0311 9/2010 SHORELINE INC 

00620192 03/19/2010 SOUTHERN ALUMINUM MFG INC 

00620193 03119/2010 SOUTHWEST KEY PROGRAM INC 

00620194 03/19/2010 STACUN INVESTIGATIONS INC 

00620195 03/19/2010 STAR OPERATIONS INC 

00620196 03/19/2010 TEXAS ASSOCIATION OF COUNTIES 

00620197 03119/2010 TEXAS ASSOCIATION OF COUNTIES 

00620198 03119/2010 TEXAS DISTRICT COURT ALLIANCE 

08cr7811-2 sot vs mark garcia GEN 3520 5349 Prosecution Costs - Other 132.00 


Residential boot camp placemen GEN 2910 5423 Boarding Costs,Juv,Foster,Jail 6,636.00 

Check Total __6_,636.00 

Flat Loading Table Cart GEN 0180 5680 Fixed Assets less than $1000 325.18 

Freight Charge GEN 0180 5680 Fixed Assets less than $1000 211.00 

30"x96" Al-u-lite Lightweight GEN 0180 5680 Fixed Assets less than $1000 4,004.55 

Residential boot camp placemen GEN 2910 5423 Boarding Costs,Juv,Foster,Jaii 


Check Total 

SOT VS ERMA KINNEY, CAUSE# 09- GEN 3310 5348 Defense Costs Other 247.91 

SOT VS ANNABEL GARCIA, CAUSE# GEN 3310 5348 Defense Costs Other 673.39 


9000 0001 REPLACE ADVANCED WAR GEN 0120 5276 Road Sign Materials 1,860.00 

Check Total ),860.00 

TAC CLAIMS COSTS 7/1/09-12/311 GEN 0101 5303 Medical, Dental, Hospital, Lab 64.14 

TAC FILE 08-0371 7/31108 GEN 0102 5936 Auto Claims-Ins Deductibles 

TAC FILE 040 MARTINIV ANSLEMBRO GEN 0102 5936 Auto Claims-Ins Deductibles 57.32 


County Investment Officer Annu GEN 1250 5447 Memberships, Dues & Certs. 225.00 


membership application texas d GEN 3530 5447 Memberships, Dues & Certs. 50.00 

l-, '-' 

Check Total '-' 

50.00

User ID: Rebecca Ramir N ueces County Consolidated Check Register Current Time: 13:42: 19 




Page 40 

Check# Check Dt Payee Name Descriptilm. DIV Dept Object Object Description Check Amount 

00620239 03/19/2010 RODRIGUEZ, ROXA1\TNA 

00620240 03119/2010 SALINAS, RAY G 

00620241 0311912010 SHULL, WILLIAM A 

00620242 03119/2010 SYED, JAVED A 

00620243 03/19/2010 T AHA, ABDELHAMID KAMEL 

00620244 03/1912010 TEXAS DEPARTMENT OF 

00620245 03/19/20 I 0 TREVINO, GILBERTO 

00620246 03/19/2010 VARGAS, J D 

Jester I & Estekke SAFPF Visit PRO 0402 7024 Ground Transportation 9.00 

Jester I & Estekke SAFPF Visit PRO 0402 7025 Per Diem 47.00 

GlossbrerUler SAFPF Visit PRO 0402 7025 Per Diem 11.00 

Check Total 

FY 10 Q2 Mileage PRO 0410 7021 Mileage· Local 33.00 

FY I 0 Q2 Mileage PRO 0410 7021 Mileage - Local 26.95 


2nd Qtr Mileage-Dec PRO 0410 7021 Mileage· Local 77.55 

2nd Qtr Mileage-Jan & Feb PRO 0410 7021 Mileage - Local 105.00 

Check Total 

2nd Qtr Mileage-Jan & Feb PRO 0410 7021 Mileage - Local 40.00 

2nd Qtr Mileage-Dec PRO 0410 7021 Mileage - Local 17.60 


Per Diem Legislative Meeting PRO 0402 7025 Per Diem 42.00 


FYIO Q2 Mileage PRO 0402 7021 Mileage - Local 51.70 


SAFPF CSO Training PRO 0402 7327 Educational-Registrarion Fee 75.00 


FYI0 Q2 Mileage PRO 0410 7021 Mileage - Local 49.00 

FY I 0 Q2 Mileage PRO 0410 7021 Mileage - Local 12.65 


FYIO Q2 Mileage PRO 0447 7021 Mileage - Local 77.75 

FY 10 Q2 Mileage 0447 7021 Mileage - Local 

'-' 

20.63 

l, '-' 

PRO

User ID: Rebecca Rami! Nueces Count ister 

Report Nar("'P_CCR_NUC 

Check# Check Dt Payee Name Desc:riPtiQll DIV Dept Object Object Description Check Amount 

00620247 03119/2010 WALMART 

00620248 03/19/2010 BENAVIDEZ, RAFAEL G 

00620249 03119/2010 EXTENDED STAY 

00620250 03119/2010 EXTENDED STAY 

00620251 03/19/2010 FIGUEROA, AMELIA 

00620252 03119/2010 FLORES, HOMER 

Current 

Page 

Check Total 

breakfast for MI training PRO 0402 7421 Office Expense & Supplies 21.12 

Invoice# 009276 Date: 311110 PRO 0440 7447 Commissary Supplies 6.94 

Invoice# 009275 Date: 311/10 PRO 0440 7447 Commissary Supplies 10.00 

Invoice# 009532 & 006914 Date: PRO 0440 7447 Commissary Supplies 24.68 

Standing PO for $4.00 Rx PRO 0440 7447 Commissary Supplies 4.00 

Invoice# 008370 Date: 2/20/10 PRO 0440 7447 Commissary Supplies 43.72 




Invoice# 009039 Date: 2/2411 0 PRO 0440 7447 Commissary Supplies 15.36 

Invoice# 009532 & 006914 Date: PRO 0440 7447 Commissary Supplies 22.88 




Check Total 

Travel, Food & Lodging TRV 1200 5542 Travel, Food & Lodging 150.52 


Check Total 


Check Total 


Check Total 



Travel, Food & Lodging TRV 3480 5542 Travel, Food & Lodging 86.00

User ID: Rebecca Ramir Nueces County Consolidated Check Register Current Time; 13:42: 19 

Report Name: AP _CCR_NUC Current Date: 03/ll/2010 


Page 42 

Check# Check Dt Description DIV Dept Object Object Description Check Amount 

00620253 03119/2010 GONZALES, ANNA ELISABET 

00620254 03119/2010 GUAJARDO, BIANCA 

00620255 03119/2010 HALFMOON LLC 

00620256 03119/2010 NATIONAL SEMINARS GROUP 

00620257 03119/2010 NEBLETT JR, DANIEL D 

00620258 03119/2010 OMNI COLONNADE 

00620259 03119/2010 OMNI COLONNADE 

00620260 03/19/2010 OMNI SOUTHP ARK HOTEL 

00620261 03119/2010 OMNI SOUTHP ARK HOTEL 


Education Registration Fees TRV 3120 5302 Education Registration Fees 55.00 





TEXAS STORMW ATER MANAGEMENT S TRV 0121 5302 Education Registration Fees 259.00 

TEXAS STORMW ATER MANAGEMENT S TRV 0121 5302 Education Registration Fees 259.00 







Travel. Food & Lodging TRV 3640 5542 Travel, Food & Lodging 115.20 





Check Total 



\., '-' 

Travel, Food & Lodging TRV 1200 5542 Travel, Food & Lodging \., 492.20


Report Name: AP CCR NUC 



Page 44 

Check# Check Dt Payee Name Description DIV Dept Object Qbject Description Check Amount 

00620271 03119/2010 TEXAS POLICE ASSOCIATION 

00620272 03/19/2010 TEXAS STATE UNIVERSITY 

00620273 03/19/2010 TJDA 

00620274 03119/2010 TREVINO JR, JOSE ALFREDO 

00620275 03/19/2010 UNIVERSITY OF TEXAS 

00620276 03119/2010 WESTIN GALLERIA 

00620277 03119/2010 WHITMORE, PATRICK M 

00620278 03119/2010 BUCCANEER APARTMENTS 

00620279 03119/2010 C C HOUSING AUTHORITY 

00620280 03119/2010 CALLAWAY, BRUCE 

'-' 






-------------- 




Check Total 



Food & Lodging TRV 3520 5542 Travel, Food & Lodging 654.90 




RlO92882442B WEL 4120 5464 Welfare Asssistance-Other 140.00 

Check Total 

RI09286503B WEL 4120 5464 Welfare Asssistance-Other 26.00 


R1092225977B WEL 4120 5464 Welfilre Asssistance-Other 150.00 

\, 

Check, Total \.," 150.00




RI09090 

RI09290 

RI08975 

RI09229 


DIV 

WEL 

WEL 

WEL 

WEL 

Dept 

4120 

4120 

4120 

4120 

00620288 03119/2010 DPITELECONNECT,LLC 

RI092272230B WEL 4120 

00620289 03119/2010 DUNCAN CEMETERY 

RI08791 Burial 989214 WEL 4120 

00620290 03119/2010 FIRST CHOICE POWER SPECIAL PUR 

RI08828 Elec 989155 

RI092265985B 

WEL 

WEL 

4120 

4120 

00620291 03119/2010 FOOD BANK OF CORPUS CHRISTI 

RI08760 WEL 4120 

00620292 03/19/2010 GREEN MOUNTAIN ENERGY COMPA 

RI09130 WEL 4120 

00620293 03119/2010 H EB GROCERY COMPANY 

RI09158 FOOD/HOUSEHOLD SUPPLIE 

RI09159 FOOD/HOUSEHOLD SUPPLY 

WEL 

WEL 

4120 

4120 

00620294 03119/2010 HERNANDEZ, DAVID C 

RI08778 Rent 988889 WEL 4120 

00620295 03119/2010 JONES & COOK 

WER 223-6 QUICK SHIP PRICE 

RI07521 HONI872M - FACTORY STD 

'-' '-' 

WEL 

WEL 

4110 

4110 

Object 

5237 

5237 

5237 

5237 

5237 

5449 

5237 

5237 

5221 

5237 

5221 

5221 

5464 

5680 

5680 

Object Description 


Page 46 

Check Amount 

Utilities Welfare Assistance 

80.00 


80.00 


90.00 


120.00 


Utilities Welfare Assistance 50.00 


Pauper Burial Expense 495.00 





Food & Edible Items 386.34 







Welfare Asssistance-Other 100.00 


Fixed Assets less than $1000 52.40 

Fixed Assets less than $1000 87.25 

Check Total '-' 139.65

User ID: San Juanita Ga Nueces County Consolidated Check Register Current Time: 07:51 :32 


Report Date: 03119/2010 e:. 

Current Date: 03/19/20 I 0 

Page 


00620666 03/19/2010 LCS CORRECTIONS SERVICES INC 

JAN10 FEDERAL INMATE TRANSPORT 

JAN 10 TRANSPORT HOURS 

00620667 03/19/2010 LCS CORRECTIONS SERVICES INC 

JAN 10 FEDERAL INMATE TRANSPOR 

JAN 1 0 TRANSPORTATION HOURS 


GEN 

GEN 

GEN 

GEN 

1393 

1393 

1393 

1393 

4489 

4489 

4489 

4489 

Federal Inmate Transport 




Check Total 

Check Total 

Check Amount 

2,078.50 

16,823.20 

5,518.50 

42,997.08 

48,515.58 

LA Check Stock Total 67,417.28 

--- 

Grand Total 67,417.28

User 10: Belinda A Sem 


Check# Check Dt Payee Name 

Nueces Count:y: Consolidated Check Register 

Report Date: 03/26/20 I 0 

Description DIV Dept Object Object Description 

Appointed Attny Fees GEN 3360 5342 Appointed Attny Fees 









Appointed Attny Fees GEN 3360 5342 Appointed Altny Fees 


























Current Time: 16:14:16 


Page 4 

Check Amonnt 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17,85 

17,85 

17,85 

17,85 

17.85 

17.85 

17.85 

17,85 

17,85 

17,85 

17,85 

17,85 

17.85 

17.85 

17.85 

17.85

User ID: Belinda A Sern Nueces County Consolidated Check Register 

Report ]'IIame: AP _CCR_NUC 


Check# Check Dt Payee Name Description DIV Dept Object Object Description 

00017526 03/26/2010 GALVAN,DEEANNESVOBODA 

00017527 03126/2010 GARCIA, AMADOR C 

























CRISTAN, AARON GEN 3380 5342 Appointed Attny Fees 

FISCAL, CHILD GEN 3150 5342 Appointed Attny Fees 

PEREZ, ALBERT GEN 3330 5342 Appointed Attny Fees 

SOLIZ, MARY GEN 3150 5342 Appointed Attny Fees 

REYES, STEPHANIE GEN 3150 5342 Appointed Attny Fees 



Page 5 

Check Total 

Check Total 

Check Total 

Check Amount 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

18.45 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

17.85 

375.00 

260.00 

300.00 

560.00 

80.00 

120.00 

-- 

200.00

User ID: Belinda A Sern Nueces County Consolidated Check Register Current Time: 16:14:16 

Report Nllme: AP _CCR_NUC 


Check# Check Dt Payee Name DescriJ)tioll DIV Dept 

00017553 03/26/2010 MACK, RANDY 

00017554 03/26/2010 O'HARE, PATRICK J 

00017555 03/2612010 OCHOA, MICHELLE 

00017556 03/26/2010 PALACIOS, ANDREW 

00017557 03/26/2010 RANDALL E PRETZER PLLC 

HERNANDEZ, IRENE GEN 3120 

GARCIA, RUBY GEN 3310 

HUFF, LATOYA GEN 3360 

DAVILA, JUAN GEN 3250 

MUSIAL, SAMANTHA GEN 3330 

CADENA,LISA GEN 3330 

MUSIAL, SAMANTHA GEN 3330 

MENDOZA, JUAN GEN 3330 

JONES, ERICA GEN 3320 

RAMIREZ, RENE GEN 3320 

BRUNSON, LORI GEN 3360 

BRUNSON, LORI GEN 3360 

MORIN, MARISOL GEN 3140 

SANCHEZ, UNKNOWN FATHERS ET AL GEN 3150 

GARZA, JENIFER GEN 3150 

KELLEY, JAVIER GEN 3310 

FLORES, BRYAN GEN 3310 

GREEN, DEWAYNE GEN 3330 

JOHNSTON, MICHELLE GEN 3350 

DA VIS, ROGER GEN 3360 

RIVERA, RENE GEN 3370 

MORALES, JUAN GEN 3370 


Page II 

Object Object Description Check Amount 


5342 Appointed Attny Fees 300.00 

5342 Appointed Attny Fees 2,515.00 








Check Total l.liQJJ,QO 



5341 Appointed Attny Fees - Co Cfts 150.00 



-- 

Check Total 1.150.00 




5341 Appointed Attny Fees - Co Crts 150.00 







---. 

Check Total ],OQO.OQ

User ID: Belinda A Sem Nueces County Consolidated Check Register Current Time: 16: 14: 16 

Report Name: AP CCR NUC Current Date: 0311712010 


Page 12 

Check# Check Dt Payee Name Description D1V Dept Object Qbject Description Check Amount 

00017558 03/26/2010 REYNA III, ARMANDO LUIS 

00017559 03126/2010 REYNA PC, JUAN P 

00017560 03126/2010 RIOS, LAW OFFICE OF DEBORAH 

00017561 03/2612010 ROBINSON, TODD 

00017562 03/26/2010 RODRIGUEZ, CELSO C 

00017563 03/26/2010 ROGEN, GERALD A 

00017564 03/26/2010 ROLAND LAW FIRM 

IRUEGAS, DOROTEO GEN 3150 5342 Appointed Attny Fees 230.00 


ROSALES, CHILD GEN 3150 5342 Appointed Attny Fees 100.00 

RIOS, TIMOTHY GEN 3150 5342 Appointed Attny Fees 50.00 

WALKER, CHILDREN GEN 3150 5342 Appointed Attny Fees 405.00 

MARTINEZ, JENIFER GEN 3150 5342 Appointed AHny Fees 520.00 

GONZALEZ, CHILDREN GEN 3150 5342 Appointed Attny Fees 318.00 

LOPEZ, OSCAR III GEN 3150 5342 Appointed Attny Fees 50.00 

FLORES, PABLO GEN 3310 5342 Appointed Attny Fees 400.00 

FLORES, PABLO GEN 3310 5342 Appointed Attny Fees 400.00 

MENDOZA, BRENDA GEN 3340 5342 Appointed Attny Fees 350.00 

RAMIREZ, CESARIO GEN 3340 5342 Appointed Attny Fees 600.00 

SKEEN,HARLEY GEN 3340 5342 Appointed Attny Fees 1,200.00 

MAYERS, THEDA GEN 3360 5342 Appointed Attny Fees 600.00 


GARCIA, CHRISTINA GEN 3380 5342 Appointed Attny Fees 350.00 


RODRIGUEZ, SAL V ADOR GEN 3310 5342 Appointed Attny Fees 750.00 

Check Total 

VILLA T ANA. ANTONIO GEN 3130 5342 Appointed Attny Fees 250.00 

Check Total 

NUNEZ, JASON GEN 3310 5342 Appointed Attny Fees 350.00 

Check Total 

FLORES, SABRINA GEN 3150 5342 Appointed Attny Fees 40.00 

ANDERSON, ASHLEY GEN 3150 5342 Appointed Attny Fees 60.00 

FERNANDEZ, JOHN GEN 3150 5342 Appointed Attny Fees 100.00

User ID: Belinda A Sern Nueces Countl: Consolidated Check Register Current Time: 16: 14:16 




Page 19 


ROBSTOWN CENTER - MATS, MOPS, GEN 1760 5445 Linens, Towels,etc 66.47 

ROBSTOWN CENTER - MATS, MOPS, GEN 1760 5445 Linens, T owels,etc 66.75 



PCT. #3 Robstown Building ACC GEN 1760 5445 Linens, T owels,etc 7.50 



PCT. #3 Robstown Building ACC GEN 1760 5445 Linens,Towels,etc 7.50 

DRISCOLL CENTER - Mats, towels GEN 1770 5445 Linens, T owels,etc 11.20 

BANQUETE CENTER Mats, Towels, GEN 1770 5445 Linens, T owels,etc 24.15 

BANQUETE CENTER Mats, Towels, GEN 1770 5445 Linens, T owels,etc 24.29 

BANQUETE CENTER Mats, Towels, GEN 1770 5445 Linens, Towels,etc 24.71 

BISHOP Center - Mats, Towels, GEN 1770 5445 Linens, T owels,etc 24.00 

DRISCOLL CENTER - Mats, towels GEN 1770 5445 Linens, Towels,etc 11.20 

DRISCOLL CENTER - Mats, towels GEN 1770 5445 Linens, T owels,etc 9.80 

BISHOP Center - Mats, Towels, GEN 1770 5445 Linens,Towels,etc 24.00 



BANQUETE CENTER Mats, Towels, GEN 1770 5445 Linens,Towels,etc 24.15 

DRISCOLL CENTER - Mats, towels GEN 1770 5445 Linens,Towels,etc 9.94 

VECTOR CONTROL UNIFORM SERVICE GEN 3092 5463 Wearing Apparel 8.85 

VECTOR CONTROL UNIFORM SERVICE GEN 3092 5463 Wearing Apparel -16.00 




laundry service for fiscal yea GEN 3890 5445 Linens, Towels,etc 81.68 

laundry service for fiscal yea GEN 3890 5463 Wearing Apparel 15.00 

UNIFORMS - ROBSTOWN CENTER ACC GEN 4190 5463 Wearing Apparel 12.40 




cleaning of office mats GEN 5330 5445 Linens, T owels,etc 7.90 

cleaning of office mats GEN 5330 5445 Linens, Towels,etc 7.90 

cleaning of officers unifonns GEN 5330 5463 Wearing Apparel 34.00 

cleaning of officers unifonns GEN 5330 5463 Wearing Apparel 34.00


User ID: Belinda A Sern Current Time: 16: 14: 16 



Current Date: 03117/20 I 0 

Page 27 


00620392 03/26/2010 CITY OF PETRONI LA 

00620393 03/26/2010 CITY OF PORT ARANSAS 

00620394 03/26/2010 CITY OF PORT ARANSAS 

00620395 03/26/20 I 0 CITY OF ROBSTOWN 

00620396 03/26/2010 CITY OF ROBSTOWN 

00620397 03/26/2010 COASTAL DIESEL INJECTION SVC I 

00620398 03/26/2010 COMMUNICATIONS PLUS INC 

Dog Track Fees Payable GEN 1170 2480 Dog Track Fees Payable 1.62 







Check Tohd 0041 

meals for prisoners standing p GEN 3840 5228 Contract Meals 17.14 









-- 


R109141 Uti I 652724 WEL 1350 5237 Utilities Welfare Assistance 80.00 

R109410 Uti1988889 WEL 4120 5237 Utilities Welfare Assistance 80.00 

RlO9201 Util989226 WEL 4120 5237 Utilities Welfare Assistance 80.00 


DIAGNOSTIC EV ALUA TION OF ON-BO GEN 0120 5252 Heavy Motor Equip & Mach M&R 1,253.25 


mOO0974 GEN 0370 5231 Telephone Expense 50.00


User ID: Belinda A SerE Current Time: 16: 14: 16 

Report Name: AP _ CCR__NUC 



Page 42 

Check# Check Dt Payee Name Description DIV Dept Object Qbject Description Check Amount 

00620511 03/26/2010 NORTHSIDE MANOR APARTMENTS 

00620512 03/26/2010 NUCLEOGENIX LLC 

00620513 03/26/2010 NUECES COUNTY EMPL CREDIT UN 

00620514 03/26/2010 NUECES ELECTRIC CO-OP INC 



TRANSPORTATION OF INMATE FROM GEN 3700 5459 Transportation of Persons 1,061.45 

Check Total 

RI095235281B WEL 4120 5237 Utilities Welfare Assistance 40.00 


SOT VS JASON HENDERSHOTT, SOT GEN 3350 5348 Defense Costs Other 3,487.50 

Check Total 

feb 10 GEN 0371 2371 Due to MPO Local Funds 150.00 

Check Total 

Rl 09412 Elec 988171 WEL 4120 5237 Utilities Welfare Assistance 40.00 

R109123 Elec 989210 WEL 4120 5237 Utilities Welfare Assistance 100.00 

R 109178 Elec WEL 4120 5237 Utilities Welfare Assistance 120.00 


--- 

001/23-02/23 GEN 0170 5233 Electricity 25.50 


o02/02-03102 GEN 0170 5233 Electricity 141.63 

43 01123-02/23 GEN 0170 5233 Electricity 31.25 

1248001/25-02/22 GEN 1760 5233 Electricity 1,715.22 

Check Total 1.941.40 



1017 01/23-02/23 GEN 0160 5233 Electricity 147.45 


o02/02-03/02 GEN 0170 5233 Electricity 95.67 

5040 01125-02/22 GEN 0170 5233 Electricity 1,189.97 



o02/02-03/02 GEN 0170 5233 Electricity 16.03

User ID: Belinda A Sern 



Rep()rt I)llte: 03/26/20 I 0 



Paj!e 48 



14501128-02/26 GEN 0170 5233 Electricity 27.44 


46502/01·03/02 GEN 0170 5233 Electricity 74.39 

30 02/01-0310 I GEN 0170 5233 Electricity 24.73 












50 02102-03103 GEN 0180 5233 Electricity 18.13 














845 02/08·03/08 GEN 0180 5233 Electricity 124.74 




275502/01-03/02 GEN 0180 5233 Electricity 426.05

Nueces Countl:: Consolidated Check Register 

UserlD: Belinda A Sem Current Time: 16: 14: 16 

Report Name: AP _CCR_l"HJC 



Page 58 

Check# Check Dt Payee Name DescriptiQn DIV Dept Object Object Description Check Amonnt 

00620626 03/26/2010 WILKERSON, BILLIE 

00620627 03/26/2010 WILLMS, FRAN 

00620628 03/26/2010 WINDHAM, CARLIE R 

00620629 03/26/2010 WITHERSPOON, GARY 

00620630 03/26/2010 WORK BOOT, THE 

Judges Acct 1000805103 GEN 3110 5316 Westlaw Internet Services 115.00 


Acct 1003173344 GEN 3140 5316 Westlaw Internet Services 115.00 





I License GEN 3330 5316 Westlaw Internet Services 115.00 










Check Total 

TRANS LA nON FOR DEFENDANT CR-O GEN 3300 5343 Transcripts & Interpreters 292.50 

CR-08-3916-C FEB. 22 GEN 3300 5343 Transcripts & Interpreters 292.50 


POWERS, CHILDREN GEN 3340 5342 Appointed Attny Fees 900.00 

Check Total 

FYlO Q2 Mileage PRO 0402 7021 Mileage - Local 13.60 


sot vs daniel lopez 09cr0787-B GEN 3520 5465 Witness 9.72 


JOSE BENAVIDEZ MARCH 2010 SAFE GEN 0120 5463 Wearing Apparel 90.00

Regular Agenda Item #: 3.C. 

Date: 03/31/2010 

Group Health Insurance Check Register 




Information 

Authorize payment of bills - Group Health Insurance Claims and Fees: TPA Check Register 3/1/10 through 3/12/10. 

BACKGROUND 

DISCUSSION 

Link: Boon-Chapman CkRegister 

Attachments

Nueces County 

Boon-Chapman Check Register 

For Period of March 1, 2010 through March 12, 2010 

Check No. Payee Check Amt Check Date

Nueces County 


For Period of March 1, 2010 through March 12, 2010 

4

Nueces County 


For Period of March 1, 2010 through March 12,2010

Nueces County 


For Period of March 1,2010 through March 12,2010 

6

Regular Agenda Item #: 3.D. 

Date: 03/31/2010 

Special Motions 




Information 

Authorize payment of bills - Special Motions list dated 3/31/10. 

BACKGROUND 

DISCUSSION 

Link: Special Motions Summary 

Link: Special Motions backup 

Attachments

Nueces County Commissioners Court 

Special Motions for March 31, 2010 

1. $11,399.99 to Branscomb PC for professional legal services related to Cheryl Green as a 

representative for Eric Green 

1285-5301 $11,399.99 

2. $4,705.50 to Chaves, Resendez & Rivero, LLP for professional legal services related to 

Christina Campos, et al vs. Nueces County, Christus Spohn Health System, el al 

1285-5301 $1,463.57 Statement 13, February 24,2010 

1285-5301 $3,241.93 Statement 15, March 11,2010 

3. $2,070.00 to David Z Conoly, PC for professional legal services related to Undivided 

Interest in land along or near the existing Packery Channel 

1285-5301 $990.00 Invoice24764 February 19,2010 

1285-5301 $1,080.00 Invoice 24807 March 11,2010 

4. $1,450.00 to Wood, Boykin & Wolter for professional legal services related to Lorenzo 

Forge 

1285-5301 $1,450.00 

5. $67,925.13 to Bay Area Contracting & Construction Inc. for construction services related 

to the Nueces County Commissioners Courtroom Renovations Project 

1915-5312119151601-5312 $67,925.13 

6. $3,632.38 to Gresham Smith and Partners for professional engineering services related to 

Oversight ofRemediation Activities at Hazel Bazemore Park 

1091-5310/190]21-5310 $3,632.38 

7. $4,978.04 to Gresham Smith and Partners for professional engineering services related to 

Environmental Stormwater Engineering Services 

0120-5310 $4,978.04 

8. $19,216.60 to 1&J Insulation and Acoustics, Inc. for construction services related to the 

Nueces County Waco Street Jail Floor Tile Removal and Restoration Project 

1917-53 t 2/19175009-5312 $19,216.60 

9. $735.00 to JEC Architects for professional architectural services related to the Nueces 

County Waco Street Jail Renovations Project 

1917-5309/19175005-5309 $330.75 

1917-5309/19175006-5309 $220.50 

1917-5309119175009-5309 $183.75 

10. $4,275.00 to Milkins Roofing, Inc. for construction services related to the Nueces County 

Waco Street Jail Expansion Tower Roof Replacement Project 

1917-5312/19175005-5312 $4,275.00

Branscomb I P C 

802 N. Carancahua, Suite 1900 

Corpus Christi, TX 78401-0036 

V 

NUECES COLINlY ATTORNEY 

(361) 888-9261 TX 10 74-2486791 

ATTORNEY CLIENT PRIVILEGED AND CONFIDENTIAL 

February 10, 2010 

FEB 1 7 2010' 

RECEIVED 

Ms. Laura Garza Jimenez 

County Attorney 

Office of the County Attorney 

Nueces County Courthouse 

901 Leopard, Room 207 


The enclosed bill is for services rendered for the period ending January 31, 2010. 

Current Services 

Bill Number 08474 

File Number 45710-0106 

Re: Cheryl Green as representative for Eric Green $11,178.50 

Total Fees $11,178.50 

Total Disbursements $221.49 

Total for This Bill $11,399.99 

Prior Unpaid Baiance $14,697.49 

Total Due $26,097.48



Office of the County Attorney 

Nueces County Courthouse 

901 Leopard, Room 207 


FOR PROFESSIONAL SERVICES 

Re: Cheryl Green as representative for Eric Green 

LEGAL SERVICES 

Through January 31,2010 




(361) 888-9261 TX 10 74-2486791 

ATTORNEY CLIENT PRIVILEGED AND CONFIDENTIAL 

February 10, 2010 

Bill Number 08474 

File Number 45710-0106 

01/04/10 KBS Initial preparation of draft answer and associated facts 1.50 Hrs 

review. 

01/05/10 KBS Conference with Ms. Durkin to attend to answer and 0.50 Hrs 

undocumented time plaintiff spent at the hospital; attend 

to initial disclosures. 

01/05/10 KBS Conference with Mr. Gale regarding disputed issues and 0.70 Hrs 

IA reports; e-mail to client regarding same and 

requesting information on comments made to CO Turley. 

01/05/10 P64 Continue review of documents. Research nasal and 1.50 Hrs 

orbital floor fractures, causes and treatment. 

01/06/10 CSD Initial preparation of motion to dismiss 4th Amendment 2.30 Hrs 

and intentional infliction claims. 

01/06/10 KBS E-mail to Ms. Adkins regarding discovery to CCPD. 0.20 Hrs 

01/06/10 KBS Review e-mail from Ms. Adkins regarding hospital 0.20 Hrs 

records and reply. 

01/07/10 CSD Continue work on 12(b)(6) motion to dismiss intentional 3.80 Hrs 

infliction of emotional distress claim and 4th Amendment 

claim. 

01/07/10 KBS Initial review of discovery requests; e-mail to client 0.50 Hrs 

regarding discovery. 

01/07/10 KBS Advice regarding draft answer; e-mail communications to 0.70 Hrs 

and from client regarding discovery requests. 

Page 1




802 1\1. Carancahua, Suite 1900 


(361) 888-9261 TX 10 74-2486791 

01/07/10 KBS Request and obtain discovery objections from client for 

possible inclusion in responses. 

01/07/10 P64 Document preparation of Defendant's Responses and 

Objections to Plaintiff's Second Request for Production. 

01108110 KBS Review and reply to e-mails from Ms. Adkins regarding 

hearing on Monday. 

01/08/10 KBS Review pictures from Sheriffs office; note copies of 

previously sent pictures. 

01/10/10 KBS Review of medical records and IA reports for preparation 

for initial scheduling conference. 

01/11/10 CSD Plan for initial pre-trial conference, attend court 

conference. 

01/11/10 JHR Review discovery and pleadings in preparation for initial 

Pretrial Conference and post-hearing meeting with 

Sheriff Kaelin and County Attorney Jimenez; revise draft 

answer for County; draft Order on 12(b){6) motion. 

01111/10 JHR View selected videotapes of 1015 and 10/6 in preparation 

for meeting with CIO Turley; review itA investigation 

reports and statements in preparation for meeting with 

CIO Turley. 

01/11/10 KBS Prepare for and attend initial scheduling conference 

before Judge Jack; follow-up conference with Ms. 

Jimenez. 

01/11/10 KBS Review e-mail regarding cancellation of Campos 

hearings; conference with Mr. Robichaux regarding jail 

walk through. 

01/11/10 KBS Review orders from the court relating to scheduling 

conference. 

01/11/10 P45 Draft privileged log. 

01/12/10 CSD Meeting with Officer Turley and tour Magistration room in 

jail and review incident with him. 

01/12/10 "IHR Meeting with C/O Turley at jail to tour route taken on 

10105 incident from HC 10 to Mag istrate. 

01/12110 P64 Preparation of Transcript Order. Correspondence 

preparation to United States District Clerk. Begin 

document preparation of Defendant's Responses to 

Request for Disclosure; Answers and Objections to 

Plaintiff's First Set of Interrogatories; and Responses and 

Objections to Plaintiff's First Set of Request for 

Production. 

Page 2 

0.30 Hrs 

1.30 Hrs 

0.20 Hrs 

0.20 Hrs 

1.20 Hrs 

4.80 Hrs 

4.40 Hrs 

1.50 Hrs 

2.00 Hrs 

0.20 Hrs 

0.30 Hrs 

1.00 Hrs 

1.20 Hrs 

1.20 Hrs 

2.50 Hrs


01 11 3/1 0 

01/13/10 

01/13/10 

01/13/10 

01/13/10 

01114/10 

01/14/10 

01/15/10 

01/15/10 

01115/10 

01/15/10 

01/15/10 

01/15/10 

01/15/10 

J H R 

JHR 

KBS 

KBS 

P64 

KBS 

P64 

CSD 

JHR 

KBS 

KBS 

KBS 

KBS 

KBS 




(361) 888-9261 TX 10 74-2486791 

Conference call with husband of Magistrate regarding 

her cooperation as witness; conference call with Chris 

Gale. 

Meeting with Plaintiff's counsel at jail to tour facility; 

memo regarding post-tour meeting with Plaintiff's 

counsel. 

Modify draft answer to interpose clarifying factual 

objections and modify motion to dismiss; conference with 

Ms. Durkin (no charge). 

Review issues of disclosure of IA reports initially 

withheld; supplement initial disclosures. 

Continue document preparation of Defendant's 

Responses to Request for Disclosure; Answers and 

Objections to Plaintiff's First Set of Interrogatories; and 

Responses and Objections to Plaintiff's First Set of 

Request for Production. 

E-mail summary to Ms. Adkins regarding jail tour and 

summary of potential issue. 

Telephone conference with United States District Clerk 

regarding Transcript Order. 

Consider adding affirmative defense of Texas Tort 

Claims Act 101.106 to bar claims against individual 

defendants. 

Review and respond to email about dismissal of 

employees; receipt and review of Judge Jack's Order on 

similar claims against officers. 

Review 12(b) motion to dismiss and proposed order; 

modify motion to reflect lack of liED claim even in 

absence of pleading other causes and iequesting 

attorneys fees. 

Review and modify answers to include additional 

affirmative defenses; e-mails to and from Ms. Atkins 

regarding additional defenses; include same. 

Review court opinion regarding dismissal of individual 

defendants as an election of remedies; e-mails regarding 

inclusion of same in pleadings; add affirmative defenses 

of election of remedies. 

Conference with Mr. Gale regarding disclosures. 

Confirm with Ms. Jiminez regarding disclosing IA 

opinions and recommendations; finalize and serve same. 

Page 3 

0.60 Hrs 

1.20 Hrs 

1.50 Hrs 

1.00 Hrs 

3.00 Hrs 

0.50 Hrs 

0.20 Hrs 

0.80 Hrs 

0.50 Hrs 

0.60 Hrs 

1.10 Hrs 

1.00 Hrs 

0.20 Hrs 

0.30 Hrs



Disbursements 

Through January 31, 2010 

Branscomb \ P C 



(361) 888-9261 TX 10 74-2486791 

Client Advances 

01/18/10 TRANSCRIPTION FEE -INITIAL PT &. SCHEDULING 

CONFERENCE 

01/31/10 REFUND _MOLLY CARTER - TRANSCRIPT OF INITIAL 

Deliveries 

postage 

PRETRIAL CONFERENCE 

PREVIOUS BILLS OUTSTANDING 

07958 

PR# 

PO# 

V# 

DEPT· 

CODING 

RECEIVING 

01/13/10 

14,697.49 

Page 5 

24Q.00 

-31.45 

Total Disbursements 

$208.55 

$5.40 

$7.54 

$221.49 

$26,097.48

COUNTY ATTY, NUECES COUNTY COURTHOUSE 

Christina Campos. et al vs. Nueces county, 

Christus Spohn Health System. et al 

File No. 14005.4 CHAVES 

Total Current Work 

BALANCE DUE 

PR# 

PO# 

V# 

DEPT· 

RECEIVING 

01 

o 

Page: 3 

03/11/2010 

14005-0004M 

ACCOUNT NO: 15 

STATEMENT NO:

, ' '. 

ESTIMATE FOR PARTIAL PAYMENT 

CONTRACT CHANGE ORDERS 

Change Order Number Description Amount 

1 Modify new millwork for electrical work $845.00 v 

TOTAL AMOUNT OF CHANGE ORDERS $845.00 

PREVIOUS PAYMENTS AUTHORIZED 

Pay Estimate Contract Days Charged Amount Authorized 

I 1. 1 35 $39,277.62 ./ 

2. 

13. 

14. 

· 5. 

! 6. 

7. 

8. 

9. 

10. 

Total Payments Previously Authorized: $39,277.62 V 

I Contract Balance Remaining: $5,642.25 I Contract Days Remaining: 10 

SUMMARY OF WORK PERFORMED 

A. Adjusted Contract Amount Completed to Date $ 112,845.00 y/ 

B. Materials Stored at Close of Period [Schedule Attached] 0 

C. less Amount Retained in Accordance with Contract $ 5,642.251T 

D. Net Amount Earned on Contract to Date [A + B + C] $ 107,202. 7ST 

E. Total Payments Previously Authorized $ 39,277.62 /' 

F. BALANCE DUE THIS PAYMENT [D - E] $ 67,925.13 '-J 

Revised 3/812010

21. Little Miss Kickball Field 

Equipment Installation 

1" 100% $500 $500 

22. Aluminum Bleachers 1 100% $3,400 $3,400 

23. Electronic Scoreboard wI 

support structure 

1 100% $3,950 $3,950 

24. %" PVC waterline and fittings 1 100% $565 $565 

25. Timber Score Box 1 100% $7,900 $7,900 

26. Dugout Concrete 1 100% $3,190 $3,190 

27. Chainlink Fence Dugout 1 100% $4,000 $4,000 

28. Chainlink Fence 1 100% $19,700 $19,700 

29. Double 10' Gates 1 100% $1,650 $1,650 

30. Single 10' Gate 1 100% $1,400 $1,400 

31. Single 5' Gate 1 100% $1,000 $1,000 

B2. Remove Exist. Asphalt and 

Base Material 

1 100% $7,500 $7,500 

B3. Relocate Exist. Spigot 1 100% $1,800 $1,800 

B6. Relocate Exist. Scoreboard 

wlsupport structure 

1 100% $1,200 $1,200 

Overhead 1 100% $9,400 $9,400 

Profit 1 100% $10,000 $10,000 

1AMOUNT OF ORIGINAL CONTRACT ITEMS COMPLETED TO DATE 1 $179,852 1 

1. 

2. 

3. 

4. 

5. 

6. 

Item No. and Description 


Bid Qty. 

& Units 

Qty. 

Complete 

Contract 

Price 

IAMOUNT OF ORIGINAL CONTRACT ITEMS COMPLETED TO DATE 1$ 


Page 2 of4 

Amount 

I



1.1nvoice No.1 27 $64,023.00 

2.lnvoice No.2 51 $104,993.40 

3. $ 

4. $ 

ITOTAL PAYMENTS PREVIOUSLY AUTHORIZED: I$169,016.40 I 

IContract Balance Remaining:$115,829.00 IContract Days Remaining: 3 I 


A. Adjusted Contract Amount Completed to Date 

$179,852.00 .( 

B. Less Amount Retained in Accordance with Contract 

C. Materials Stored at Close of Period [Schedule Attached] 

-0 

D. Net Amount Earned on Contract to Date [A - B + C] 

E. Total Payments Previously Authorized 

$179,852.00 

$169,016.40 v 

F. BALANCE DUE THIS PAYMENT [D - E) $10,835.60 


Page 3 of 4

March 9, 2010 

County ofNueces 

901 Leopard St, Suite 103 


RW STONE, ENGINEER PLLC 

2072 N. FM 2725 

INGLESIDE, TEXAS 78362 

FAX (361) 232-4020 

PHONE (361) 356-1682 

RE: Invoice for project Padre Balli Park, Contract # 20090085 

Dear Glen Sullivan, 

We have made five trips to Balli Park for site visits and meetings in February 12,2010 

through March 9, 2010. The re-roofwas completed on March 4. The remaining repair 

work is about 85% complete. 

If you have additional questions or need more information, please call.

Change Order Number 



Description Amount 

TOTAL AMOUNT OF CHANGE ORDERS 



I 1 . 

. 2. 

3 . 

. 4. 

, 5. 

I 6. 

i 7. 

8. 

9. 

10. 

Total Payments Previously Authorized: 

IContract Balance Remaining: $ 373,889.65 I Contract Days Remaining: 57 


A. Adjusted Contract Amount Completed to Date $ 74,853.00 ..; 

B. Less Amount Retained in Accordance with Contract $ 3,742.65""=1r 

C. Materials Stored at Close of Period[Scheduled Attached] $ 0.00 

D. Net Amount Earned on Contract to Date [A - B + C] $ 71,110.35 T 

E. Total Payments Previously Authorized $ 0.00 

F. BALANCE DUE THIS PAYMENT [D - E] $ 71,110.35 V 

I 

", . 20f3 

" .... 

Revised 311812010

... 

Hourly 

Rate 

Sr.: Project Engineer $130.00 

project Engineer $105.00 

Engineering/Environmental Assistant $80.00 

Engineering Technician $70.00 

Orafter $55.00 

Environmental Scientist $90.00 

Registered Land Surveyor $100.00 

3-Man Survey Crew $175.00 

Administrative Assistant $35.00 

Mileage (per mile) $0.55 

Reproduction (per Square Foot) $1.00 

Total For Task 

Hourly 

Rate 

Sr. Project Engineer $130.00 

Project Engineer $105.00 

Engineering/Environmental Assistant $80.00 

Engineering Technician $70.00 

Drafter $55.00 

Environmental Scientist $90.00 

Registered Land Surveyor $100.00 

3-Man Survey Crew $175.00 

Administrative Assistant $35.00 

Mileage (per mile) $0.55 

Reproduction (per Square Foot) $1.00 

Total For Task 

Nueces County Drainage Master Plan - Invoice #79580012 

For the Period through December 31 2009 

PHASE I - TASK 7, Identif vProblems and Opportunities 

Contract Amount To Date Prior Complete Current Due 

Hours Total Hours Total Hours Total Hours Total 

16 $2,080.00 16 $2,080.00 16 $2,080.00 0 $0.00 

40 $4,200.00 40 $4,200.00 40 $4,200.00 0 $0.00 

40 $3,200.00 40 $3,200.00 40 $3,200.00 0 $0.00 

40 $2,800.00 40 $2,800.00 40 $2,800.00 0 $0.00 

40 $2,200.00 40 $2,200.00 40 $2,200.00 0 $0.00 

16 $1,440.00 16 $1,440.00 16 $1,440.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

80 $2,800.00 80 $2,800.00 80 $2,800.00 0 $0.00 

1500 $825.00 1500 $825.00 1500 $825.00 0 $0.00 

1000 $1,000.00 1000 $1,000.00 1000 $1,000.00 0 $0.00 

$20,545.00 $20,545.00 $20,545.00 $0.00 

PHASE 11- TASK 1, Formulate and Evaluate Alternative Drainage Plans 

Contract Amount To Date Prior Complete Current Due 

Hours Total Hours Total Hours Total Hours Total 

112 $14,560.00 112 $14,560.00 101 $13,130.00 11 $1,430.00 

776 $81,480.00 776 $81,480.00 736 $77,280.00 40 $4,200.00 

1152 $92,160.00 1152 $92,160.00 1002 $80,160.00 150 $12,000.00 

$0.00 $0.00 $0.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

40 $3,600.00 40 $3,600.00 40 $3,600.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

$0.00 $0.00 $0.00 0 $0.00 

328 $11,480.00 328 $11,480.00 268 $9,380.00 60 $2,100.00 

$0.00 $0.00 $0.00 0 $0.00 

1500 $1,500.00 1500 $1,500.00 965 $965.00 535 $535.00 

$204,780.00 $204,780.00 $184,515.00 $20,265.00 

X:17958 Nueces County Drainage Master PlanlBHllngllnvolce #7 Contract #2Ilnvolce7b NalsmHh Engineering. Inc. 3

Nueces County Drainage Master plan 

APPROXIMATE PERCENT COMPLETE 

December 

. , 

-_..

Regular Agenda Item #: 3.E. 

Date: 03/31/2010 

PCard 




Information 

Authorize payment of PCard purchases for the month of February 2010. 

BACKGROUND 

DISCUSSION 

Link: PCard - Feb 2010 

Attachments

Nueces County, Texas 

Wells Fargo P-Card Charges 

February 2010 

Merchant 

NOTARY PUBLIC UNDERWRITER 

GCR TIRE CENTER #1129 

C. C. BATTERY CO INC 

CORPUS CHRISTI FREIGHT 


C. C. BATIERY CO INC 

RUBEN'S FLEET SERVICE 

TRUCKERS EQUIPMENT (CORPU 

WAUKESHA-PEARCE #6 

HOSE OF SOUTH TEXAS 

ANDERSON MACHINERY CO 

SHAFFER'S MUFFLER & AUTO 

C. C. BATTERY CO INC 

WOODY'S TRUCK CENTER 

STEWART & STEVENSON 02 

KENNEDY WIRE ROPE & SLING 


ARMSTRONG LUMBER COMPANY 


GCR TIRE CENTER #1129 

ACETYLENE OXYGEN CO 

CARQUEST 02052876 

WESTERN AUTO 

COASTAL DIESEL INJECTION 

BUSH HYDRAULICS 

FLEETPRIDE 1155 CORPUS CH 

APOLLO SUPPLY 




RUBEN'S FLEET SERVICE 

OIL PATCH PETROLEUM INC. 


APOLLO SUPPLY 





Cardholder 

SHERI BROOKS 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ADAN SAENZ 

ARMANDO ALONZO 



















Post Date 

5-Feb-10 

24-Feb-10 

3-Feb-10 

29-Jan-10 

3-Feb-10 

3-Feb-10 

8-Feb-10 

9-Feb-10 

10-Feb-10 

12-Feb-10 

17-Feb-1 0 

18-Feb-10 

19-Feb-10 

19-Feb-10 

24-Feb-10 

4-Feb-10 

22-Feb-10 

11-Feb-10 

12-Feb-10 

3-Feb-10 

8-Feb-10 

8-Feb-10 

10-Feb-10 

15-Feb-10 

29-Jan-10 

29-Jan-10 

3-Feb-10 

4-Feb-10 

12-Feb-10 

15-Feb-10 

15-Feb-10 

15-Feb-10 

18-Feb-10 

18-Feb-10 

25-Feb-10 

1-Feb-10 

4-Feb-10 

4-Feb-10 

Charse 

100.75 

64.95 

455.85 

59.19 

61.61 

375.00 

14.50 

43.86 

216.98 

61.58 

43.20 

32.61 

91.17 

15.88 

108.42 

247.60 

89.88 

35.25 

43.30 

14.50 

125.00 

44.70 

11.96 

150.36 

69.72 

18.82 

30.89 

173.63 

70.98 

61.21 

153.70 

36.72 

47.55 

8.85 

51.62 

84.63 

110.30 

50.12 

Credit DeEt 

102 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

120 

Kelcode DescriEtion 

5942 renewal for S Brooks 

5249 alignment on U361 

5250 batteries for shop stock 

5252 parking brake plate for U217 

5252 panel dash center for U217 

5252 starter for U222 

5252 state inspection for U222 

5252 flip duo placard for U285 

5252 hood props and cylinder for U149 

5252 hex bushings, street elbow, cable kit U 169 

5252 poly waf barn for U1 02 

5252 exhaust pipe for U 1 02 

5252 battery and fee for U 127 

5252 band clamp for exhaust pipe for U1 02 

5252 baffle and cap for U102 

5255 ratchet boomer, 

5255 gasoline hose, male pipe ends 

5268 trash can and stencils for shop use 

5268 brass ball valve for shop use at garage 

5249 state inspection for U301 

5250 welding rods for shop stock at garage 

5250 wiper refills for shop stock at garage 

5250 spark plugs for stock at garage 

5250 air elements for stock at garage 

5252 seal kiti for steering cylinder U143 

5252 air control governor for U280 

5252 hydraulic hose and fittinas U116 

5252 brake valve for U280 

5252 cable kit for U163 

5252 hydrulic spin, raidal seal,fuel filter U285 

5252 front and rear wheel alingment for U285 

5252 lube spin on for U285 

5252 hydraulic hose for U450 

5252 hydraulic hose fittings for U450 

5252 air filter for U209 

5255 fuel filters, air breather Spin on 

5255 bracket and speed control valve 

5255 alc filters for shop stock 

Prepared by County Auditor 3/17/10



February 2010 

Merchant Cardholder Post Date Charge Credit Deet Kelcode Descrietion 

CORPUS CHRISTI SAFE & LOC ALFRED BRADLEY 29-Jan-10 65.00 1460 5265 repair lock on gym door 

FERGUSON ENT # 116 BILLIE COOPER 15-Feb-10 80.10 1460 5268 faucet, sink connector, plumbers putty 

FSG LIGHTING BILLIE COOPER 25-Feb-10 122.17 1460 5268 lamps, connectors, wire nuts 

CORPUS CHRISTI SAFE & LOC RONNIE BETO 5-Feb-10 561.00 1460 5265 svc call to provide and install lock 

FSG LIGHTING RONNIE BETO 29-Jan-10 228.87 1460 5268 lamps 

REPUBLIC SERVICES INC BRENDA CANALES 16-Feb-10 149.29 1470 5236 internet service for Records Whse 

PEPSIEVERESTWATERCOFFE BRENDA CANALES 16-Feb-10 19.41 1470 5455 water service for Records Whse 

CITY OF CC CENTRAL FRANK BAZAN 9-Feb-10 94.20 1490 5239 tipping and dump fees 

RIDGWAYS 15 JAMES GAMEZ 15-Feb-10 13.54 1490 5211 copies 

MUNIZ ELECTRICAL MASTE RONNIE BETO 12-Feb-10 258.24 1490 5265 install 2-20a bolt on breakers 

MCNATT INC AC & HTNG RONNIE BETO 18-Feb-10 85.00 1490 5265 alc repair 

BINSWANGER GLASS #100 ALFRED BRADLEY 9-Feb-10 944.89 1500 5265 replace one light glass in Jail cell 

SHEINBERG TOOL CO INC BOBBY RIOS 24-Feb-10 9.07 1500 5255 pin punch, screwdriver 

FIRETROL PROTECTION SYS DIPAK DESAI 1-Feb-10 1,450.00 1500 5265 svc, emergency fire alarm at main Jail 

CITY OF CC CENTRAL FRANK BAZAN 9-Feb-10 10.30 1500 5239 tipping and dump fees 

HARTS SERVICE CONTRACTOR JAMES GAMEZ 5-Feb-10 500.00 1500 5261 painted cover around insulated pipe 

PRO TECH MECHANICAL INC JAMES GAMEZ 16-Feb-10 284.23 1500 5265 replace return chill water sensor 

PRO TECH MECHANICAL INC JAMES GAMEZ 16-Feb-10 166.00 1500 5265 chiller repair 

R.D WELDING SERVICE JAMES GAMEZ 22-Feb-10 245.00 1500 5265 Jail kitchen vestibule repair 

LARSON PLUMBING JAMES GAMEZ 26-Feb-10 200.00 1500 5265 install rain guard at cafe grease trap 

MUNIZ ELECTRICAL MASTE JAMES GAMEZ 26-Feb-10 445.00 1500 5265 install receptacles in County Attorney 

ALLIED ELECTRONICS INC JOHN SPENCER 5-Feb-10 39.31 1500 5235 microphone, test clip, boots for clip 

ALLIED ELECTRONICS INC JOHN SPENCER 17-Feb-10 75.88 1500 5235 battery, microphone 

ADI SECURITY PRD HU JOHN SPENCER 24-Feb-10 412.92 1500 5235 circuit board for Jail telephone system 

NEWARK US 00000075 JOHN SPENCER 8-Feb-10 35.02 1500 5268 fuse holder, mounting bezel, film capacitor 

CMS COMMUNICATIONS INC WILBUR STRANDBERG 25-Feb-10 812.36 1500 5235 telephones, power supplies,handsets 

PRO TECH MECHANICAL INC WILLIAM WEAVER 17-Feb-10 490.00 1500 5265 install zone control at Comm Pct 1 

PAYPAL MCCCONTRACT YOLANDA MORENO 25-Feb-10 1,425.00 1500 5265 repair of wallpaper in 148th Dist Court 

TERMINIX INT. 2408 YOLANDA MORENO 23-Feb-10 230.00 1500 5266 svc charge for pest control 

WW GRAINGER FRANK BAZAN 2-Feb-10 96.57 1510 5268 safety gas can 

EMD SERVICES LLC YOLANDA MORENO 26-Feb-10 1,058.67 1510 5265 carpet & tile cleaning,clean floor 

EMD SERVICES LLC FRANK BAZAN 19-Feb-10 519.84 1520 5265 carpet, and chair cleaning 

THE HOME DEPOT 6564 FRANK BAZAN 3-Feb-10 8.97 1520 5268 blower oil 

THE HOME DEPOT 6564 FRANK BAZAN 3-Feb-10 188.99 1520 5680 blower, 1 yr warranty 

TEJAS OFFICE SUPPLY JEVON BOURGEOIS 22-Feb-10 215.30 1520 5268 vacuum cleaner for Bishop Bldg 

GULF TRACTOR CO. JEVON BOURGEOIS 24-Feb-10 152.00 1520 5268 hand blower for Bishop Bldg 

MCNATT INC AC & HTNG RONNIE BETO 18-Feb-10 390.00 1520 5265 alc repair 

R & R PETRO SERVICES, MARYANN HARTUNG 11-Feb-10 483.50 1530 5265 repair gas pump at Constable Pct 4 

14 Prepared by County Auditor 3/17/10

· 



February 2010 

Merchant Cardholder Post Date Charge Credit Dept Ke},:code Descrietion 

IHOP 2036 DANIEL GARZA 22-Feb-10 24.07 3700 5459 meals for 2 officers while transporting inmates 

DAIRY QUEEN #14485 DANIEL GARZA 23-Feb-10 11.70 3700 5459 refund meals for 2 officers while transporting 

DAIRY QUEEN #14485 DANIEL GARZA 23-Feb-10 10.96 3700 5459 meals for 2 officers while transporting inmates 

DAIRY QUEEN #14485 DANIEL GARZA 23-Feb-10 11.70 3700 5459 meals for 2 officers while transporting inmates 

CHICK-FIL-A #01531 DANIEL GARZA 25-Feb-10 22.21 3700 5459 meals for 2 officers while transporting inmates 

IHOP #1955 DANIEL GARZA 26-Feb-10 29.84 3700 5459 meals for 2 officers while transporting inmates 

BROOKS TIRE IN56911761 DANIEL PEREZ 18-Feb-10 229.95 3700 5249 replace brakes and rotors on U204 

UNCLE BARNEYS HUNGRY FARM DAVID GARCIA 12-Feb-10 27.60 3700 5459 meals for 2 officers while transporting inmates 

UNCLE BARNEYS HUNGRY FARM DAVID GARCIA 19-Feb-10 27.60 3700 5459 meals for 2 officers while transporting inmates 

GOODYEAR TIRE #4739 DAVID RODRIGUEZ 29-Jan-10 245.09 3700 5249 replace two new front tires on U247 

AUTOZONE #1416 DAVID RODRIGUEZ 1 0-Feb-1 0 8.98 3700 5249 replace tail light on U255 

GOODYEAR TIRE #4739 DAVID RODRIGUEZ 17-Feb-10 202.90 3700 5249 replace & wheel balance 2 tires on U245 

RUBIOS AUTOMOTIVE DAVID RODRIGUEZ 17-Feb-10 45.00 3700 5249 repair front bumper on U247 



BROOKS TIRE IN56911761 DAVID RODRIGUEZ 24-Feb-10 10.00 3700 5249 repair flat tire on U230 

AUTOZONE #1416 DAVID RODRIGUEZ 23-Feb-10 25.94 3700 5250 tail life bulbs cleaning aids freshener 

ALLEN SAMUELS CHEVROLET DAVID RODRIGUEZ 9-Feb-10 89.39 3700 5255 extra remote key for U230 

ABC KEYS AND SAFES DAVID RODRIGUEZ 9-Feb-10 2.00 3700 5268 extra keys for the range master room 

BROOKS TIRE IN56911761 DON MANUEL 8-Feb-10 14.50 3700 5249 state inspection for U522 

BROOKS TIRE IN56911761 DON MANUEL 10-Feb-10 14.50 3700 5249 state inspection for U250 

DAIL Y AND WELLS DONALD HATCH 3-Feb-10 159.51 3700 5248 install radio and mobile antenna to U259 

BROOKS TIRE IN56911761 DONALD HATCH 29-Jan-10 249.95 3700 5249 replace front brakes and rotors on U247 

GOODYEAR TIRE #4739 DONALD HATCH 15-Feb-10 182.90 3700 5249 replace and balance 2 front tires on U256 

GOODYEAR TIRE #4739 DONALD HATCH 19-Feb-10 202.90 3700 5249 replace two rear tires on U255 

GOODYEAR TIRE #4739 DONALD HATCH 19-Feb-10 101.45 3700 5249 replace one new tire on U256 

BROWNELLS INC DONALD WATT 1-Feb-10 8.45 3700 5254 grip screws for gun repair 

TEXAS GUN SHOP INC DONALD WATT 26-Feb-10 53.68 3700 5255 cal jags bore brush hoppes patches cleaning 

RUBIOS AUTOMOTIVE ERNEST MORENO 17-Feb-10 249.97 3700 5249 install front pads and rotors on unit 216 

JONES&COOK STATIONER AOPD JEVON BOURGEOIS 29-Jan-10 45.80 3700 5211 binders 

A&W OFFICE SUPPLY JEVON BOURGEOIS 3-Feb-10 235.95 3700 5211 shred oil and Iql files 

A&W OFFICE SUPPLY JEVON BOURGEOIS 11-Feb-10 33.00 3700 5211 labels 

A&W OFFICE SUPPLY JEVON BOURGEOIS 15-Feb-10 13.62 3700 5211 badge holders 

A&W OFFICE SUPPLY JEVON BOURGEOIS 15-Feb-10 86.88 3700 5211 badge holders 

TEJAS OFFICE SUPPLY JEVON BOURGEOIS 17-Feb-10 13.92 3700 5211 1 file box 

USPS 48202004134809947 JUAN ARANDA 1 0-Feb-1 0 10.70 3700 5217 postage for outgoing mail to vendor 

LOVE CHRYSLER PLYMOUTH JUAN ARANDA 24-Feb-10 13.10 3700 5249 replace rear wiper·blades on U252 

AUTOZONE #1328 JUAN ARANDA 24-Feb-10 6.99 3700 5249 return rear wiper blades on U252 

20 Prepared by County Auditor 3117110

Regular Agenda Item #: 3.F. 

Date: 03/31/2010 

Monthly Revenue Report 




Information 

Approve the Monthly Revenue Reports in accordance with LGC 114.044 for the month of February 2010. 

BACKGROUND 

DISCUSSION 

Link: Monthly Revenue Report 

Attachments

NUECES COUNTY 

SUMMARY OF REVENUE REPORTS 

For revenue reports received for February 2010 

as of 03/22/2010 

For Commissioners Court Meeting date March 31, 2010 

The monthly revenue reports have been received and proofed by the County Auditor's Office, where they are on file for inspection. The monthly 

revenue reports are respectfully presented to the Commissioners Court for approval, in accordance with LGC 114.002, 114.043, and 114.044. 

-"L f J 1 

LAST 

DEPT. REPORT REPORT STATUS REPORT 

CODE DEPARTMENT MONTH 1'(I Received I SUBMTTED 

0150 Law Library Feb-10 ,( 

0160 Airport Fund Feb-10 ,( 

0180 Coastal Management Feb-10 ,( 

1160 CountyClerk Fee Account Feb-10 ,( 

1180 County Clerk Collections Feb-10 ,( 

1324 County Sheriff - Inmate Benefit Feb-10 ,( 

1326 Hot Check District Attorney 2 Feb-10 Not yet received Jan-10 

1327 Hot Check District Attorney 1 Feb-10 Not yet received Dec-09 

1329 County Sheriff-Federal Narcotics Feb-10 ,( 

1356 Hilltop Community Center Feb-10 ,( 

1359 Robstown & Sanjuan Parks Feb-10 ,( 

1710 Animal Control Feb-10 ,( 

3021 CountyClerk School Fund Feb-10 ,( 

3480 Juvenile Probation Feb-10 ,( 

3530 District Clerk Fee Account Feb-10 Not yet received Jan-10 

3530 District Clerk-Trust Account Feb-10 ,( 

3530 District Clerk-Trust Account #2 Feb-10 ,( 

3530 District Clerk-Minor Trust Accounts Feb-10 Not yet received Oct-09 

3530 District Clerk-Minor Trust II Feb-10 Not yet received Oct-09 

3530 District Clerk- Child Support Feb-10 ,( 

3700 County Sheriff - Civil Account Feb-10 ,( 

3700 County Sheriff - Bond Account Feb-10 ,( 

3720 County Sheriff - Inmate Trust Account Feb-10 Late - 2/20/2010 

3890 Medical Examiner Feb-10 ,( 

4190 Senior Community Services Feb-10 ,( 

Page 1 012

CODE DEPARTMENT 

1200 

1200 

1200 

1200 

1200 

1200 

1200 

3600 

3610 

3613 

3621 

3622 

3630 

3640 

3650 

3655 

3810 

3820 

3830 

3840 

3850 

NUECES COUNTY 

SUMMARY OF REVENUE REPORTS 

For revenue reports received for February 2010 

as of 03/2212010 

For Commissioners Court Meeting date March 31,2010 

Tax Assessor-Collector 

Proration Account 

Monthly Collected Taxes 

Gen. Services Account 

Motor Vehicle Account (2) 

Property Tax Acct 

V I T Escrow 

IRP Funds 

JUSTICES OF THE PEACE 

Precinct 1, Place 1 





Precinct 3 

Precinct 4 

Precinct 5-1 

Precinct 5-2 

CONSTABLES 

Precinct 1 

Precinct 2 

Precinct 3 

Precinct 4 

Precinct 5 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

Feb-10 

'" 

,( '" 

,( 

,( 

'" 

'" 

,( 

,( 

,( 

,( 

,( 

,( 

,( 

,( 

,( 

,( 

,( 

,( 

,( 

,( 

LAST 

REPORT 

SUBMTTED 

Page 201 2

Regular Agenda Item #: 3.G. 

Date: 03/31/2010 

"Outside Agency" Contracts 

Submitted By: Theresa Carmichael, Commissioners Court Admin 



Approve the following "Outside Agency" Contracts: 

i. Al Amin Shrine Center 

ii. South Texas Lighthouse for the Blind 

iii. North West Business Association 

BACKGROUND 

DISCUSSION 

Link: AlAminShrineCtr 

Link: SouthTexasLighthouse for the Blind 

Link: NorthWestBusinessAssociation 

Information 

Attachments

CONTRACT 

(NUECES COUNTY / AL AMIN SHRINE CENTER) 

STATE OF TEXAS * 

* KNOW ALL MEN BY THESE PRESENTS 

COUNTY OF NUECES * 

This agreement entered into on the date of its execution as 

set forth below by and between Nueces County, hereinafter called 

"County," and the Al Amin Shrine Center ("Shriners"), an 

organization that provides services to the community, including 

ambulance services to Houston and Galveston to Shriner's Hospitals 

for Children, to provide medical care for orthopedic, burn, and 

spinal cord injuries of any child under the age of 18 free of 

charge in the South Texas area. 

WITNESSETH: 

WHEREAS, the Commissioners Court finds that providing 

ambulance service (including air transportation)to Houston and 

Galveston for any child in Corpus Christi and the surrounding areas 

under the age of 18 suffering from orthopedic, burn, and spinal 

cord injuries constitutes public health services in Nueces County 

provided by the Shrinersi and 

WHEREAS, the Commissioners Court finds the need for these 

public health services to aid the children of Nueces County under

the age of 18 needing such health services; and, 

WHEREAS, the Commissioners Court authorized to appropriate 

and spend money from the county general revenues for public health 

and sanitation in the county pursuant to § 122.001 of the Texas 

Health and Safety Code as further described in Texas Attorney 

General Opinions H-976 and H-1279. 

NOW, THEREFORE I for and in consideration and exchange of 

mutual covenants and conditions contained herein to further the 

public purpose of providing in Nueces County ambulance 

transportation to Houston and Galveston for any child in Nueces 

County under the age of 18 suffering from orthopedic I burn I and 

spinal cord injuries free of charge I the County and Shriners agree 

as follows: 

I. 

Shriners will provide hospital transportation (including air 

transporation) to Houston and Galveston to any and all children 

within Nueces County under the age of 18 suffering from orthopedic, 

burn, and spinal cord injuries free of charge. 

II. 

Shriners will submit semi-annual reports to the County 

indicating services by Shriners in performance of its obligations 

pursuant to this agreement. Shriners shall include in its reports 

a detailed accounting of expenditures of County funds and any

measurable results. Such reports shall be presented to the County 

Commissioners Court at a noticed meeting. 

III. 

Shriners will diligently use its resources to provide the 

aforementioned services to children under the age of 18 of Nueces 

County. 

IV. 

As payment for these services to be rendered in the County's 

fiscal year 2009-2010, the County will provide $6,000 subject to 

appropriations for the administration of Shriners services related 

to the purposes of this agreement pursuant to the 2009-2010 County 

Budget. 

V. 

Shriners will cause this funding to be segregated from other 

funds used for services of Shriners unrelated to the purposes of 

this agreement. 

VI. 

This agreement shall continue in force and effect until September 

30, 2010. In the event Shriners terminates its services related to 

the purposes of this agreement prior to the expiration of this 

agreement, the balance of any remaining funds shall be returned to 

the County in the same proportion that County funds bear to the

total funds received or in the possession by Shriners to conduct 

services related to this agreement. 

WITNESS our hands on this :3 J. day of MA Q., C+i , 2010. 

NUECES COUNTY Al Amin Shrine Center 

BY: __________________________ 

Samuel L. Neal, Jr. 

County Judge 

ATTEST: 

BY: ___________________________ 

County Clerk 

Approved as to form and content: 

BY: 

--------------------------- 

Laura Garza Jimenez 

County Attorney

CONTRACT 

(NUECES COUNTY; NORTHWEST BUSINESS ASSOCIATION) 

STATE OF TEXAS * 

* KNOW ALL MEN BY THESE PRESENTS 

COUNTY OF NOECES * 

This agreement entered into on the date of its execution as set 

forth below by and between Nueces County, hereinafter called "County," 

and the Northwest Business Association, herein after called 

"Association," an organization founded for the promotion of 

businesses, creation of jobs, and overall economic benefit of 

Northwest Corpus Christi, Texas, and surrounding areas within Nueces 

County. 

WITNESSETH: 

WHEREAS, to stimulate business and commercial activity in Nueces 

County, the Commissioners Court is authorized by § 381.004 (b) of the 

Texas Local Government Code to develop and administer a program to 

stimulate, encourage, and develop business location and commercial 

activity in the countYi to promote or advertise the county and its 

vicinity or conduct a solicitation program to attract conventions, 

visitors, and businessesi and for local economic development; and,

WHEREAS, the Nueces County Commissioners Court has created a 

program by resolution adopted on November 12, 2008, designed to 

promote business activity, provide direction, and organize efforts for 

the economic benefit of Nueces County and surrounding areas; and, 

WHEREAS, the Commissioners Court is authorized to contract with a 

private corporation such as the Association pursuant to § 381.004 (c) 

of the Texas Local Government Code and Texas Attorney General Opinion 

No. JM-S16 (1986) for the administration of such a program; 

NOW, THEREFORE, for and in consideration and exchange of mutual 

covenants and conditions contained herein, the County and Association 

agree as follows: 

I. 

The Association agrees to administer the County's program for 

local economic development as follows: 1) by stimulating, encouraging, 

and developing business location and commercial activity in the 

county; and 2) promoting or advertising the county and its vicinity or 

conducting a solicitation program to attract conventions, visitors, 

and businesses for the economic benefit of Northwest Corpus Christi 

and surrounding areas within Nueces County. 

II. 

The Association will semi-annually submit reports to the County

detailing activities by the Association in performance of its 

obligations pursuant to this agreement. The Association shall include 

in its reports a detailed accounting of expenditures of County funds 

and any measurable results obtained with regard to local economic 

development, business location and commercial activity developed, jobs 

created, and the promotion or advertisement of the Northwest Corpus 

Christi and surrounding areas within Nueces County or the solicitation 

program to attract conventions, visitors and businesses. Such reports 

shall be presented to the County Commissioners Court at a noticed 

meeting. 

III. 

The Association will diligently use its resources to promote the 

cause of administration of the program with respect to the economic 

development of Nueces County. 

IV. 

As payment for these services to be rendered in the County·s 

fiscal year 2009 2010, the County will provide $3,000 subject to 

appropriations for the administration of the program pursuant to the 

2009-2010 County Budget. 

V. 

The Association will cause this funding to be segregated from 

other funds used for activities of the Association unrelated to the

purposes of this agreement. 

WITNESS our hands on this ____ day of , 2010. 

------- 

-------------------- 

--------------- 

VI. 

This agreement shall continue in force and effect until September 

30, 2010. In the event the Association terminates the program 

activities subject to this agreement prior to the expiration of this 

agreement, the balance of any remaining funds shall be returned to the 

county in the same proportion that County funds bear to the total 

funds received or in the possession by the Association to conduct 

program activities related to this agreement. 

NUECES COUNTY Northwest Business 

Association 

BY: 

----------------- 


County Judge 

BY: 

Chairman 

ATTEST: 

BY: 

County Clerk 

Approved as to form and content: 

BY: 

Laura Garza Jimenez 


--------------

Regular Agenda Item #: 4.A.1. 

Date: 03/31/2010 

Global Spectrum Report on Fairgrounds Activities 




Information 

Receive a presentation from Jason Green of Global Spectrum on the recent activities of the Richard M. Borchard 

Regional Fairgrounds. 

BACKGROUND 

DISCUSSION


Date: 03/31/2010 

Brief on Fairgrounds Marquee 

Submitted By: Steve Waterman, Commissioners Court Admin 



Information 

Receive a presentation and discuss conceptual drawings for a Marquee at the Richard M. Borchard Regional 

Fairgrounds. 

BACKGROUND 

DISCUSSION


Date: 03/31/2010 

Progress Report, Delinquent Tax Collections 




Information 

Receive a progress report from Paul Chapa of Linebarger Goggan Blair and Sampson, LLP, on the collection of 

delinquent taxes. 

BACKGROUND 

DISCUSSION


Date: 03/31/2010 

Small Scale Dune Permit 

Submitted By: Josie Herro, Commissioner Pct 4 

Department: Commissioner Pct 4 


Information 

Discuss and consider approval of small scale Dune Protection Permit (DPP#1109-01 and GLO BDNC -10-0047) 

6317 State Highway 361, Port Aransas, Texas being Tracts 31 and 32, Block1, Mustang Island Section 2, a 

subdivision of Mustang Island, Nueces County. 

BACKGROUND 

Nueces County Beach Management Advisory Committee held meetings on December 2, 2009 and January 13, 2010 

to consider this permit by applicant Jack Rush on behalf of Port Royal by the Sea Condominiums Owners 

Association. 

DISCUSSION 

Nueces County Beach Management Advisory Committee recommends that the Commissioners Court approve this 

modification of the existing private dune walkover, including construction of two new landing ramps and demolition 

of several sections of the existing dune walkover, with mitigation for temporary impacts to dunes and dunes 

vegetation. Committee recommends that the Commissioners Court approve this application. 

General Land Office offered comments in letter dated February 23, 2010. 

Applicant’s representative responds to General Land Office submitted comments with letter dated February 25, 2010. 

Link: Dune Permit 

Link: Port Royal Dune Engineer Application 

Attachments


Date: 03/31/2010 

RTA Funds 

Submitted By: Steve Waterman, Commissioners Court Admin 



Information 

Discuss and consider allocation of Regional Transportation Authority (RTA) Street Improvement Funds; and 

authorize the County Judge to accept the RTA's fiscal year 2009 Notification of Additional Funding. 

BACKGROUND 

DISCUSSION 

The Regional Transportation Authority (RTA) allocated $91,472.00 in Street Improvement Funds to Nueces County 

for fiscal year 2009. The RTA requires the County to accept the attached Notification of Additional Funding and to 

provide the RTA with a list of proposed street improvement projects. 

As has been the practice in prior years, it is recommended that the 2009 allocation be divided evenly between the 

County Judge and four Commissioner Precincts. That equates to $18,294.40 for each Commissioner Precinct and 

the County Judge. 

Link: Notification of Funding 

Attachments


Date: 03/31/2010 

Broadway Warehouse 

Submitted By: Mike Pusley, Commissioner Pct 1 



Information 

Discuss and consider sale of County Surplus Warehouse located at 1001 Broadway, Corpus Christi, Texas. 

BACKGROUND 

This property owned by the county is in such a condition, that it is not conducive to a safe working environment. On 

June 16, 2009, a report was received from Dos Logistics regarding the condition of the 90 year old structure. (report 

attached). Temporary repairs have been made, yet additional costs must be incurred for this building to be brought 

up to standard. 

Commissioner Pusley has spoken with Mr. Biddle and secured a portion of the Records Warehouse as a temporary 

housing location for necessary surplus items. Commissioners had previously directed the Purchasing Agent to 

dispose of any and all surplus items that were in poor condition or in a state of disrepair, in compliance with the 

governing statutes of the State of Texas. 

Prior to any action on the sale of this building, a clerical error at the Nueces County Appraisal District must be 

addressed. This particular lot (report attached) is not correctly noted on the NCAD register. The NCAD report 

indicates that Lot 2 of the Bluff (1101 Broadway) is the property of the City of Corpus Christi. According to the 

deed (attached) this property belongs to Nueces County. Attempts have been made to have this matter rectified, but 

has yet to be completed by the NCAD staff. Communication from the County Attorney may be necessary for this 

action to transpire. After such change is made, the County will then have an idea as to the value of the property and 

then action towards the sale of the property can be initiated. 

DISCUSSION 

Link: Engineer Report - Warehouse 

Link: Deed & Data Sheet - Warehouse 

Attachments


Date: 03/31/2010 

FY 2011 Appropriations Request 

Submitted By: Josie Herro, Commissioner Pct 4 



Information 

Discuss and consider the ratification of a Fiscal Year 2011 Appropriations Request Form related to Texas Coastal 

Wildlife Rescue/Rehabilitation Center and Nature Preserve at Packery Channel submitted to the office of U.S. 

Senator John Cornyn. 

BACKGROUND 

Nueces County delegation presented to Senator Cornyn and Congressman Ortiz this project for federal funding in 

November, 2009. 

DISCUSSION 

U. S. Senator John Cornyn is committed to instituting greater transparency in the federal budget process and 

announced that this project request should be submitted to the Appropriations Committee for possible funding. 

Submittal deadline and supporting documentation to appropriate staff was the close of business Friday, March 5, 

2010. 

Budget Information 

Information about available funds 

Budgeted: Funds Available: Adjustment: Amount Available: 

Unbudgeted: Funds NOT Available: Amendment: 

Account Code(s) for Available Funds 

1: 

Fiscal Impact: 

Fund Transfers 

Federal funding requested for FY 2011: $7.5 Million for Phase 1 

No match required. 

Nueces County funding commitment consists of: $210,500; CIAP 2008 Competitive $550,773; Texas Parks & 

Wildlife Grant (Nature Preserve Portion of Project) $500,000. 

Link: Tx Wildlife Center 

Link: FY2011 Appropriations 

Attachments

Texas Coastal 

Wildlife 

Rescue Center 

& Packery 

Nature Park 

A State-of-the-Art 

Wildlife Medical Care, 

Rehabilitation, Research 

and Educational Facility 

In a Central 

Island Location 

November 2009 

Texas Coastal Wildlife Rescue Center & Packery Nature Park Naismith Engineering Inc. 

1

A Wildlife Medical Facility Serving the Texas Coast 

Every year hundreds of sea turtles, marine mammals, shorebirds, 

raptors and other wildlife turn up injured, stranded, entangled, 

oiled or in distress along the Texas Coast. Many are in need 

of comprehensive medical treatment. The Texas Coastal 

Wildlife Rescue Center at the Packery Nature Park on 

Padre Island will deliver much needed wildlife 

medical care with facilities that can serve 

the entire Texas Coast. It will serve as an 

convenient site for wildlife research. And 

it will provide support infrastructure 

to the Padre Island National 

Seashore, coastal wildlife 

refuges, federal and state 

natural resource agencies, 

and other organizations and 

individuals dedicated to 

wildlife rescue, rehabilitation 

and release back into the 

wild when possible. 

Whooping Crane 

Migratory Bird Flyway 

Welder 

Wildlife Refuge 

Padre Island 

National Seashore 

Laguna Atascosa 

National 


San Bernard 

National 


Brazoria National 


Aransas National Wildlife Refuge 

Gulf of 

Mexico 

Wildlife 

Rescue Center 

& Nature Park 

Offshore 

Energy 

Development 


2

Creating a Single Mission Wildlife Care Facility 

Stranded But Alive 

Oiled Turtle Hawk Wing Repair 

Falcon Release 

The Texas Coastal Wildlife Rescue Center will 

be a state-of-the-art medical care, research and 

educational facility staffed by qualified medical 

personnel, highly-trained wildlife rehabilitation 

professionals and committed volunteers. 

The mission of the medical and rehabilitation 

center will be to provide care to injured, ill and 

orphaned wildlife, particularly the sea turtles, shore 

birds, birds of prey and marine mammals found 

along the Texas Coast. Some of these species are 

protected, threatened or endangered. Often they 

have been injured by boats, man-made devices or 

attack by humans. Others have been impacted by 

predators, diseases or other natural causes. 

The Rescue Center will have education programs 

and exhibits open to the general public. These 

activities, however, will always be secondary to 

the mission of rescuing, treating and rehabilitating 

wildlife with the goal of releasing them back to the 

wild. 


3

Rodman Co. 11/09 

Ideal Location for Educational Partnerships 

Coastal Bend 

Bays & Estuaries 

Program 

Harte 

Research 

Institute 

Texas A&M 

University 

Corpus 

Christi 

Padre Island 

National 

Seashore 

Wildlife 

Rescue Center 

& Nature Park 

UT Marine 

Science 

Institute 

Brown Pelican 

The Texas Coastal Wildlife Rescue Center is being 

developed in a partnership effort led by Nueces 

County. It will be operated by a non-profit 

corporation. 

The center will be located in Nueces County’s Packery 

Channel Park which will be redeveloped as a nature 

park. The site fronts on Padre Island Drive and backs 

up to Packery Channel, a shallow draft waterway 

opened in 2006 to connect the Gulf of Mexico to the 

Laguna Madre and the Intracoastal Waterway. 

The convenient location is ideal for creating working 

relationships with organizations and institutions 

in the area including the Center for Coastal Studies 

and the Harte Research Institute at Texas A&M- 

Corpus Christi, the University of Texas Marine 

Science Institute and the Coastal Bend Bays & 

Estuaries Program. The center will provide hands-on 

educational and research opportunities for faculty 

and students. 


4

Padre Island Drive 

JFK 

Causeway 

Intracoastal Waterway 

Medical 

Clinic 

Packery Channel 

Packery 

Nature 

Park 

A&M-CC 

Nature Park Project 

This Nueces County project includes improvements that 

will increase public access to the county’s Packery Nature 

Park with amenities providing nature appreciation, birding, 

and environmental education outreach opportunities. 

A significant goal is the creation and restoration of 

ecologically important oak motte woodland habitat which 

is critical to migratory and resident birds, insects, reptiles 

and mammals. The small area near the Nature Park is 

home to the only such habitat remaining on the barrier 

island system. The project will include addition of native 

plants, an irrigation system, freshwater ponds, water drip 

stations for birds, observation decks, wetlands boardwalks, 

walkways and interpretive exhibits. 

The park covers 20 acres and additional acreage will 

be added in the future. The estimated cost of nature 

park improvments is $1.5 million. The Park will host the 

proposed Texas Coastal Wildlife Rescue Center. 

Oak Motte in Park Nearby Audubon Sanctuary 


NAS-CC 

5

Padre Island Drive 

Nature Park and Rescue Center Site Plan 

Nueces County is providing 20 

acres of highway frontage island 

property for the Rescue Center 

& Nature Park – land valued at 

approximately $7 million based 

on adjacent properties. 

Parking 

Parking 

Medical 

Clinic 

Entrance Drive 

Visitors 

Center 

& 

Research 

Center 

Parking 

Wildlife 

Hospital 

Walkway 

Service Drive 

Sea 

Turtles 

Water 

Drip Station 

Texas Coastal 

Wildlife 

Rescue Center 

Dolphins 

Amphitheater 

Birds 

Observation 

Pavilion 

Audubon Club 

Oak Motte 

Sanctuary 

Water 

Treatment 

Freshwater/Brackish 

Wetlands 

to be Created 

Future Nature 

Park Expansion 

Area 

Walking Paths 

Existing Native 

Grassland Habitat 

Interpretive 

Exhibits 

Butterfly/ 

Hummingbird 

Garden 


Boardwalks 

Park Boundary 

Native 

Landscaping 

Park Drive 

Kayak Staging 

& Launch 

Area 

Parking Elevated 

Observation 

Deck 

6 

Packery Channel

Elements of the Wildlife Rescue Center 

RESCUE EQUIPMENT - When fully 

equipped the center will have 

special rescue vehicles, all terrain 

vehicles and boats for working in 

coastal waters. 

VETERINARY HOSPITAL - The Center 

will have a fully equipped wildlife 

hospital designed to serve a wide 

variety of animal species. 

LABORATORY AND RESEARCH 

STATION - Space for laboratory and 

research activities will be provided 

at key locations throughout the 

Rescue Center. 

WATER TREATMENT SYSTEM - A 

treatment system is required to 

provide the proper water quality for 

tanks throughout the center. City 

water is available at the Park for all 

potable needs. 

SEA TURTLE 

REHABILITATION FACILITY - The 

turtle center will include a turtle 

treatment area plus more than a 

dozen rehabilitation pools. A large 

pool with observation areas would 

serve as home to nonreleasable sea 

turtles. 

BIRD 

REHABILITATION FACILITY - This 

would include a bird treatment area, 

food preparation area, an open 

aviary, shore bird pools, flight cages 

and rehab cages, all under roof. 

MARINE MAMMAL 

REHABILITATION FACILITY - This 

center would include isolated 

dolphin rehab pools, food 

preparation area, support facilities 

for staff and a primary rehab pool. 

VISITORS CENTER & 

PUBLIC PRESENTATION AREAS - 

A visitors center with adequate 

parking will house educational 

exhibits, an information desk and 

offices. There will be several public 

presentation areas including a small 

amphitheater. 


7

Wildlife Rescue Center at Packery Nature Park 

VISITORS CENTER CONCEPT 

The Center will be a complex of much needed facilities 

providing care for ill and injured animals. It will directly 

support national and state wildlife and habitat conservation 

and preservation goals. It will also be a destination for island 

visitors interested in a wildlife educational experience. And 

it will provide an opportunity for training those interested in 

making wildlife rehabilitation a rewarding part of their lives. 


8

Development Program Summary 

Nueces County 20+ Acres 

of Land Contribution $7 million 

CAPITAL COST ESTIMATES 

Packery Nature Park 

Improvements $1.5 million 

Wildlife Rescue Center 

Phase 1 $7.5 million 

Estimated Total $9.0 million 

Rescue Center Phase 2 $13.5 million 

Overall Total $22.5 million 


9

U.S. SENATOR JOHN CORNYN 

STATE of TEXAS 

Fiscal Year 2011 Appropriations Request Form 

Please fill out this form thoroughly and completely. 

If you are requesting funding for multiple projects, please complete and submit a separate form. 

Please e-mail completed form and all supporting documentation to the appropriate staff contact no later 

than close of business on Friday March 5, 2010. Forms may also be faxed to (202) 224-5220. 

Senator Cornyn is committed to instituting greater transparency in the federal budget process and all funding 

requests from Senator Cornyn to the Appropriations Committee are made available to the public. 

Feel free to provide any supplemental material that would be helpful for the appropriations request process. 

1. PROJECT NAME 

Project Name Texas Coastal Wildlife Rescue/Rehabilitation Center & Nature Preserve 

Organization Nueces County, Coastal Parks Department, Precinct 4 

Brief Description Creating a Coastal Wildlife Rescue and Rehabilitation facility combined 

with a state-of-the art nature preserve modeled for demonstration of the 

newest techniques in habitat restoration and creation along a barrier island, 

back-bay, and gulf pass connected to the Gulf of Mexico. There is currently 

no facility in existence along the Texas Gulf Coast focused on “Coastal 

Wildlife” rescue and rehabilitation that is comprehensive in providing 

educational outreach, research, and a data base repository for “wildlife” 

rescue combined with habitat restoration. 

Statement of Purpose 

(one sentence) 

2. CONTACT INFORMATION 

Texas or Organization Contact 

To establish the most significant ecological restoration and conservation 

project along the Texas Coast and States bordering the Gulf of Mexico in the 

United States. 

Name Scott Cross Title Director, Coastal Parks Nueces 

County 

Address P.O. Box 18608 

Telephone 361-749-6117 

Corpus Christi, TX 78480 Number 

Facsimile 

Number 

361-749-4993 

Email 

Address 

scott.cross@co.nueces.tx.us 

Washington, D.C. Contact (if applicable) 

Name John Cornyn Title U.S. Senator 

Address Telephone 

Number

Facsimile 

Number 

Email 

Address 

3. PROJECT DETAILS AND FUNDING INFORMATION 

PROJECT DETAILS 

A. Appropriation bill in which you are seeking funds. 

B. Federal agency under which this project falls. 

Department of Interior, Department of Commerce, Environmental Protection Agency, 

C. List the specific appropriation account. 

D. Indicate all counties, regions (Southeast, West, Central, etc.) affected by this project or whether 

it provides a statewide benefit. 

Project has significant State and National benefits 

E. Identify the Congressional District in which the project will be located. 

Congressional District 27 

FUNDING INFORMATION 

F. Amount of federal funding requested for this project in Fiscal Year 2011. 

7.5 Million for Phase 1 of Coastal Wildlife Rescue & Rehabilitation Center. Currently with the grants 

applied for and dedicated funds awarded or received we have the needed funds to complete the Nature 

Preserve portion of the project. 

G. Total Project Cost $22,228,000.00 (1.5 Million of this is the Nature 

Preserve). 

H. Federal Share (amount and percent) $7.5 Million (33.7%) Also $550773.00 CIAP 2008 

I. Non Federal Share (amount and percent) $757,500.00 (local grants, foundations, and Nueces 

County) 

J. Included in President’s Budget? (amount) 

K. Provide an estimate of future anticipated funding requests for this project by fiscal year. 

Phase II of the Coastal Wildlife Rescue & Rehabilitation Center will need additional funding in the coming 

fiscal years. The exact dollar amounts that may be requested are undetermined at this time as we will also be 

pushing forward with Donor Development and support from private industry and private foundations. 

L. Has this project received prior federal appropriations? If yes, cite fiscal year, amount and Public Law. 

Project has been selected and approved as part of the CIAP 2008 Competitive grant process and submitted to 

MMS through the Texas General Land Office. Award amount of $550,773.00 pending MMS. Funds 

dedicated to the nature preserve portion of project total 42% of projected project cost. 

M. What other sources of federal funding have been/will be explored? How much will each of these 

funding sources contribute? 

Exact amounts and sources have not been completely identified at this time.

N. Are any other institutions or organizations (public or private) providing funding for this project? 

If so, please list the amounts and overall percentage of each contributor. 

Corpus Christi Bays and Estuary Program (Nature Preserve Portion of Project) $47,000.00 3.5% 

Nueces County (Nature Preserve & Improved Public Access) 210,500.00 16% 

CIAP 2008 Competitive (Note listed above in section L) $550,773.00 42% 

Texas Parks & Wildlife (Nature Preserve Portion of Project) $500,000.00 38.2% 

4. TRANSPORTATION, HOUSING AND WATER DEVELOPMENT PROJECTS 

A. Has this project been authorized? If yes, cite the relevant Act. 

B. Is this project included in the State’s Transportation Improvement Plan or 

local/regional transportation plan? 

C. If this is a transportation request, have you confirmed that you are an eligible recipient 

under the requested account? 

D. If this is a housing (EDI, CDBG) request, please explain how the project will principally 

benefit low or moderate income individuals and/or communities. 

5. PLEASE PROVIDE BELOW OR ATTACH AN OVERVIEW OF THE PROJECT 

Please include specific details on the following topics; attach supporting documents if 

necessary: 

A. Itemization of how the requested funds will be used. Please be specific. 

Packery Channel Wildlife Rescue 

Center 

Quantities Unit Unit Price Total 

1. Phase I 

Visitor Center and Education Facility 9500 SF $195.00 $1,852,500.00 

Wildlife Rescue Center Building 12500 SF $175.00 $2,187,500.00 

Parking and Utility Infastructure 1 LS $750,000.00 $750,000.00 

Water and Waste Treatment Facility 1 LS $950,000.00 $950,000.00 

Site Landscaping & Security Perimeter 1 LS $225,000.00 $225,000.00 

Architect/Engineering Fee 1 LS $725,000.00 $725,000.00 

Equipment & FFE 1 LS $800,500.00 $800,500.00 

Sub Total $7,490,500.00 

2. Phase II 

Outdoor Education Amphitheater 1 LS $750,000.00 $750,000.00 

Wildlife Veterinary Hospital 15000 SF $225.00 $3,375,000.00 

Bird Rescue Center and Aveary 12500 SF $125.00 $1,562,500.00 

Turtle Rescue Center and Tanks 12500 SF $145.00 $1,812,500.00 

Dolphin Rescue Center and Tanks 12500 SF $145.00 $1,812,500.00 

Roads, Parking and Infastructure 1 LS $250,000.00 $250,000.00 

Water Treatment Facility 1 LS $750,000.00 $750,000.00 

Site Landscaping & Security Perimeter 1 LS $175,000.00 $175,000.00 

Architect/Engineering Fee 1 LS $1,250,000.00 $1,250,000.00 

Equipment & FFE 1 LS $1,500,000.00 $1,500,000.00 

Sub Total 

Construction Grand Total 

$13,237,500.00 

$20,728,000.00

B. Describe how the project benefits the local community/state. Which cities/counties would benefit from 

funding? 

The Project benefits the community through a combination of awareness and education, and also 

the economic development benefits from eco tourism . The Nature Preserve and Rescue Center 

involve habitat restoration and animal rescue /rehab technologies that will be the focus of public and 

teacher/student education and awareness. This education and awareness will benefit the community 

also through partnerships with the University of Texas marine Science Institute located nearby in 

Port Aransas, the Texas A&M University Corpus Christi and Harte Research Institute also located in 

Corpus Christi, and the Coastal Bend Bays and Estuaries Program also centered out of Corpus 

Christi. These institutions have a local, regional, statewide, and national influence. In addition, the 

many elementary, junior and middle school and high schools in the local area will also benefit from 

this new resource to help educate and increase awareness of the benefits of habitat restoration and 

animal rescue. 

The economic development benefits from eco tourism will also be significant locally 

and regionally and visitors from Texas and the nation will be visiting this site. The unique focus on 

habitat restoration and rescue is truly unique statewide and nationally, and the CC area and mid 

coast region is statewide and nationally recognized for its unique coastal resources and birding 

opportunities, proximity to bays and gulf waters of national importance as evidenced by the 

presence of the CBBEP –a estuary of national significance .These resources attract visitors to the 

Corpus area and the new Nature Preserve and Rescue Center will be another unique asset to the 

area for eco tourism benefits . There will be benefits to the entire Coastal Bend, Cities of Corpus 

Christi, and visitors from throughout South Texas, San Antonio, Austin, and Houston to Laredo 

Texas. 

The Center will be designed to include Visitor Center and public education facilities with a focus on 

public awareness, education, and also research. 

C. What is the national significance of the project and why should taxpayer dollars be used to support the 

project? 

The Nature Preserve and Rescue Center will be located in Corpus Christi, Texas and the bays systems of 

the CBBEP –an estuary of national significance. The wildlife that benefit from the preserve habitat and 

rescue/rehab are unique to these waters and bays/estuaries of national significance. In addition, the 

Mission-Aransas National Estuary Research Reserve (MA-NERR is also only 20 miles away and is within 

the CBBEP as well. The nearby bays of the MA-NERR also are of national significance and wildlife of the 

MA-NERR will also benefit from the Preserve and Rescue /Rehab. All these bay systems are connected to 

the state/federal waters of the Gulf Of Mexico which sustain wildlife resources of national significance that 

will benefit from the Preserve and Rescue/Rehab. 

D. To be considered for federal funding, you must include documents or letters of support from state and 

local entities. 

See attached. 

E. Please estimate the number of jobs that would be created as a result of funding, and include the 

methodology used to attain this number. 

The number of jobs created are approximately 20 which includes permanent staffing at the Preserve 

and Rescue /Rehab. This number was estimated based on experience from the Animal Rescue 

Keep ( ARK ) in Port Aransas , necessary animal hospital and veterinarian functions , maintenance 

personnel , and the necessary personnel required for a Rescue Center of this importance and size 

to serve the Texas Coast . In addition, staffing at the Nature Preserve was based on preliminary 

designs of facilities planned at the Nature Preserve as well as Visitor Center components.


Date: 03/31/2010 

Comment Submittal - National Register of Historic Places - Coliseum 




Information 

Discuss and consider submittal of comments pursuant to the National Historic Preservation Act to the Texas 

Historical Commission regarding nomination of the Memorial Coliseum to the National Register of Historic Places. 

BACKGROUND 

DISCUSSION 

Link: Texas Historical Commission letter 

Link: Judge Neal's letter 

Attachments

March 31, 2010 

Via CMRRR 

Mr. Bratten Thomason 

Director, History Programs Division 

P.O. Box 12276 

Austin, Texas 78711-2276 

RE: Nomination to the National Register of Historic Places, Corpus Christi, 

Nueces County, Texas: Memorial Coliseum, 402 South Shoreline 

Boulevard 

Dear Mr. Thomason: 

Pursuant to your letter dated March 15, 2010, you are requesting comments from 

Nueces County regarding the nomination of the Memorial Coliseum to the 

National Register of Historic Places. 

Memorial Coliseum 

As noted in the nomination, the Memorial Coliseum was completed in 

1954 and continued in use by the community through 2004 when the City 

of Corpus Christi (owner of the Coliseum) opened a new public venue— 

the American Bank Center. Since the closure of the Memorial Coliseum, 

it has been widely publicized that the City of Corpus Christi has sought 

occupants for this building but was unable to come to any agreement for 

the use of the building with prospective tenants. 

The Coliseum currently is in general disrepair. Repair of this building for 

occupancy or any rehabilitation would require a sizeable expenditure of 

funds. 

The Corpus Christi City Council recently voted to demolish the Coliseum 

and has let a contract to accomplish this. An injunction has been filed to 

prevent the City from proceeding with its plans. It was only after the City 

Council voted to demolish the Coliseum after years of public debate that 

individuals sought to have a historical designation placed on this building. 

Based on the timeline of events seeking this historical designation of the 

Coliseum, it is clearly a maneuver to prevent the City Council from 

moving forward with city business.

Letter to Bratten Thomason 

Page 2 

March 24, 2010 

This community has grown tired of the on-going debate with regards to 

what to do with the Coliseum and is anxious to have a final resolution to 

this decaying building. The Corpus Christi City Council, elected 

representatives of this community, have researched this issue for years and 

have finally come to a consensus that what is most beneficial for this 

community is to tear down the Coliseum. We, therefore, cannot support 

the nomination of the Memorial Coliseum to the National Register of 

Historic Places. 

Thank you for this opportunity to provide comments regarding this nomination. 

Sincerely, 


Nueces County Judge

Regular Agenda Item #: 4.B.1. 

Date: 03/31/2010 

Resolution authorizing submission of Drug/DWI Court grant application 

Submitted By: Maria Medrano, Grants Department 

Department: Grants Department 


Information 

Discuss and consider execution of a resolution authorizing the submission of a grant application to the Governor’s 

Criminal Justice Division for funding the Nueces County Drug/DWI Court. 

BACKGROUND 

The Criminal Justice Division (CJD) of the Governor’s Office is soliciting competitive applications for projects that 

support eligible drug court programs during the state fiscal year 2011 grant cycle. The purpose of the Drug Court 

Program is to support drug courts that incorporate several characteristics such as treatment and rehabilitative 

services, identification and placement of eligible participants in the program, and monitoring through weekly 

alcohol/drug testing. Article 102.0178 of the Texas Code of Criminal Procedure establishes state funding for this 

purpose and designates CJD as the administering agency. 

Nueces County has previously received funding through this grant. On April 16, 2009, Commissioners Court 

accepted the FY2009 grant award in the amount of $40,000 to be used to cover half of the magistrate judges’ salaries. 

On October 28, 2009, Commissioners Court accepted the FY2010 grant award in the amount of $44,000 for the 

purchase of SCRAM units (Secure Continuous Remote Alcohol Monitoring). 

DISCUSSION 

The Nueces County Drug/DWI Court would like to apply for FY2011 opportunity in order to continue use of the 5 

SCRAM units (Secure Continuous Remote Alcohol Monitoring) that were funded in the FY2010 grant award. This 

grant application will also include a request for funding to alleviate costs associated with counseling and treatment 

services for the participants in the program. 






1: 



None. There is no cash match required for this grant. 

Link: Resolution 

Link: Certifications/Assurances 

Attachments

MIKE PUSLEY 

Commissioner 

Precinct 1 

BETTY JEAN 

LONGORIA 

Commissioner 

Precinct 2 



County Judge 




OSCAR ORTIZ 

Commissioner 

Precinct 3 


CAZALAS 

Commissioner 

Precinct 4 

COMMISSIONERS COURT RESOLUTION AUTHORIZING THE SUBMISSION OF A GRANT 

APPLICATION TO THE GOVERNOR’S CRIMINAL JUSTICE DIVISION FOR FUNDING FOR THE 

NUECES COUNTY DRUG/DWI COURT (GRANT NUMBER 2411801) 

WHEREAS, the Nueces County Commissioners Court finds it in the best interest of the citizens of Nueces County that 

the Nueces County Drug/DWI Court be operated for 2011. 

WHEREAS, the Commissioners Court agrees that in the event of loss or misuse of the Criminal Justice Division 

funds, the Nueces County Commissioners Court assures that the funds will be returned to the Criminal Justice Division 

in full. 

WHEREAS, the Commissioners Court designates the County Judge as the grantee’s authorized official. The 

authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant 

agency. 

NOW, THEREFORE, BE IT RESOLVED that the Nueces County Commissioners Court approves submission 

of the grant application for the Nueces County Drug/DWI Court to the Office of the Governor, Criminal Justice 

Division. 

DULY ADOPTED BY VOTE OF THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS ON 

THE 31ST DAY OF MARCH, 2010. 

_____________________________________ 



____________________________ ____________________________ 



_____________________________ ____________________________ 

OSCAR ORTIZ H. C. “CHUCK” CAZALAS 


ATTEST: 

_____________________________ 

DIANA T. BARRERA, County Clerk

COMPREHENSIVE CERTIFICATION AND ASSURANCES 

ASSURANCES 

The applicant must assure and certify compliance with any and all applicable federal and 

state statutes, regulations, policies, guidelines and requirements, including, but not limited to, 

OMB Circulars No. A-21, A-110, A-122, A-87, A-133; Office of Justice Programs (OJP) 

Financial Regulations; Education Department General Administrative Regulations (EDGAR); 

E.O. 12372 Uniform Administrative Requirements for Grants and Cooperative Agreements — 

28 CFR, Part 66, Common Rule; the Uniform Grant Management Standards (UGMS); and 

Title 1, Part 1, Chapter 3 of the Texas Administrative Code, that govern the application, 

acceptance and use of Federal and State funds for this project. In instances where multiple 

requirements apply to a grantee, the more restrictive requirement applies. Specifically, the 

following applicable requirements must be certified: 

1. LEGAL AUTHORITY - It possesses legal authority to apply for the grant. A resolution, motion or similar action 

has been duly adopted or passed as an official act of the applicant’s governing body, authorizing the filing of the 

application, including all understandings and assurances contained therein, and directing and authorizing the 

person identified as the official representative, or their designee of the organization to act in connection with the 

application and to provide such additional information as may be required. State agencies are not required to 

adopt a resolution. 

2. DISPLACED PERSONS - It will comply with requirements of the provisions of the Uniform Relocation 

Assistance and Real Property Acquisitions (42 USC §§ 4601 - 4655) which provide for fair and equitable 

treatment of persons displaced as a result of Federal and federally assisted programs. 

3. POLITICAL ACTIVITY – It will comply with provisions of Federal law which limit certain political activities of 

employees of State or local unit of government whose principal employment is in connection with an activity 

financed in whole or in part by Federal grants. (5 USC § 1501, et seq.) 

4. LABOR FAIR STANDARDS ACT - It will comply with the minimum wage and maximum hours provisions of the 

Federal Fair Labor Standards Act (29 USC §§ 201 - 219) if applicable. 

5. CONFLICT OF INTEREST - It will establish safeguards to prohibit employees from using their positions for a 

purpose that is, or gives the appearance of being motivated by a desire for private gain for themselves or 

others, particularly those with whom they have family, business, or other ties. 

6. EXAMINATION OF RECORDS - It will give the sponsoring agency, the Office of the Governor, or the 

Comptroller General, through any authorized representative, access to and the right to examine all records, 

books, papers, or documents related to the grant. 

7. COMPLIANCE WITH REQUIREMENTS - It will comply with all requirements imposed by the Federal 

sponsoring agency, the Office of the Governor, or the Comptroller General, concerning special requirements of 

law, program requirements, and other administrative requirements. 

8. EPA VIOLATING FACILITIES - It will insure that the facilities under its ownership, lease or supervision, which 

shall be utilized in the accomplishment of the project, are not listed in the Environmental Protection Agency’s 

(EPAs) list of Violating Facilities, and that it will notify the Federal grantor agency of the receipt of any 

communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the 

project is under consideration for listing by the EPA. 

9. FLOOD INSURANCE - It will comply with the flood insurance purchase requirements of Section 102(a) of the 

Flood Disaster Protection Act (50 USC § 4001), which states that, on or after March 2, 1975, communities must 

purchase flood insurance, where such insurance is available in those communities. This requirement is a 

condition for the receipt of any Federal financial assistance for construction or acquisition purposes for use in 

any area that had been identified by the Secretary of the Department of Housing and Urban Development as an 

area having special flood hazards. The phrase “Federal financial assistance” includes any form of loan, grant, 

guaranty, insurance payment, rebate, subsidy, disaster assistance loan or grant, or any other form of direct or 

indirect Federal assistance. 

10. HISTORIC PRESERVATION - It will assist the federal grantor agency in its compliance with Section 106 of the 

National Historic Preservation Act of 1966 (16 USC § 470), Executive Order 11593 (identification and protection 

of historic properties), Archeological and Historical Preservation Act of 1974 (16 U.S.C. § 469a-1, et seq.), by 

(a) consulting with the State Historic Preservation Officer (SHPO) on the conduct of investigations, as 

necessary, to identify properties listed in or eligible for inclusion in the National Register of Historic Places that 

are subject to adverse effects (see 36 CFR Part 800.8) by the activity, and notifying the Federal grantor agency 

of the existence of any such properties, and by (b) complying with all requirements established by the Federal 

grantor agency to avoid or mitigate adverse effects upon such properties. 

11. NATIONAL ENVIRONMENTAL POLICY ACT – It will assist the federal grantor agency in its compliance with 

the National Environmental Policy Act of 1969 (P.L. 91-190, 42 U.S.C. 4321-4347, January 1, 1970, 83 Stat. 

852) as amended by P.L. 94-52, July 3, 1975, 89 Stat. 258, and P.L. 94-83, August 9, 1975, 89 Stat. 424), by 

(a) identifying if any of the following activities will be related to the use of grant funds: (1) new construction; (2) 

minor renovation or remodeling of a property either listed on or eligible for listing on the National Register of 

Historic Places or located within a 100-year flood plain; (3) a renovation, lease or any proposed use of a 

building or facility that will either result in a change in its basic prior use or significantly change its size; and (4) 

implementation of a new program involving the use of chemicals other than chemicals that are purchased as an 

CJD Comprehensive Certifications and Assurances Page 1 of 3

12. COMPLIANCE WITH LAWS AND GUIDES - It will comply, and assure the compliance of all its sub grantees 

and contractors, with the applicable provisions of Title I of the Omnibus Crime Control and Safe Streets Act of 

1968, as amended, the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act, as 

appropriate; the provisions of the current edition of the Office of Justice Programs Financial and Administrative 

Guide for Grants, M7100.1; and all other applicable Federal laws, orders, circulars, or regulations. 

13. COMPLIANCE WITH CODE OF FEDERAL REGULATIONS - It will comply with the provisions of 28 CFR 

applicable to grants and cooperative agreements including Part 18, Administrative Review Procedure; Part 20, 

Criminal Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical 

Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of 

Department of Justice Programs and Activities; Part 42, Nondiscrimination/ Equal Employment Opportunity 

Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 63, 

Floodplain Management and Wetland Protection Procedures; and Federal laws or regulations applicable to 

Federal Assistance Programs. 

14. NONDISCRIMINATION – 

A. It will comply with all State and Federal statutes relating to nondiscrimination. 

B. It will comply, and all its contractors will comply, with the nondiscrimination requirements which may 

include the Omnibus Crime Control and Safe Streets Act of 1968 (42 USC § 3789(d)); Victims of Crime 

Act (42 U.S.C. § 10604(e)); Juvenile Justice and Delinquency Prevention Act of 2002 (42 U.S.C. § 

5672(b)); the Civil Rights Act of 1964 (42 U.S.C. § 2000d); the Rehabilitation Act of 1973 (29 U.S.C. § 7 

94); the Americans With Disabilities Act (ADA) of 1990 (42 U.S.C. § 12131-34); the Education 

Amendments of 1972 (U.S.C. §§ 1681, 1683, 1685-86); the Age Discrimination Act of 1975 (42 U.S.C. §§ 

6101-07); and 28 CFR 38 (Equal Treatment for Faith-Based Organizations); see Ex. Order 13279 (equal 

protection of the laws for faith-based and community organizations). 

C. In the event a federal or state court or federal or state administrative agency makes a finding of 

discrimination after a due process hearing on the grounds of race, color, religion, national origin, sex, or 

disability against a recipient of funds, the recipient will forward a copy of the finding to the Office of Justice 

Programs, Office for Civil Rights. 

D. It will provide an Equal Employment Opportunity Program (EEOP) if required to maintain one, where the 

application is for $500,000 or more (or $1,000,000 in an 18-month period) and the applicant has 50 or 

more employees. 

E. It will maintain EEOP on file for review when the application is for more than $25,000 but less than 

$500,000 and the applicant has 50 or more employees. 

15. COASTAL BARRIERS - It will comply with the provisions of the Coastal Barrier Resources Act (16 USC § 

3501, et seq.) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier 

Resources System. 

16. SUPPLANTING PROHIBITION - It will use funds to supplement existing funds for program activities and may 

not replace (supplant) non-Federal funds that have been appropriated for the same purpose. The applicant 

understands that potential supplanting will be the subject of monitoring and audit. Violations can result in a 

range of penalties, including suspension of future funds under this Program, suspension or debarment from 

Federal grants, recoupment of monies provided under this grant, and civil and/or criminal penalties. 

17. TAXES – It will comply with all State and Federal laws and are solely responsible for filing all required State and 

Federal tax forms. 

18. GRANT ADMINISTRATION - It will maintain an appropriate grant administration system to ensure that all 

terms, conditions and specifications of the grant, including these standard assurances, are met. 

19. PUBLIC INFORMATION - It will ensure that all information collected, assembled or maintained by the applicant 

relative to a project will be available to the public during normal business hours in compliance with Texas 

Government Code, Chapter 552, unless otherwise expressly prohibited by law. 

20. CHILD SUPPORT PAYMENTS – It will comply with Section 231.006, Texas Family Code, which prohibits 

payments to a person who is in arrears on child support payments. 

21. SUSPECTED CHILD ABUSE - It will comply with Section 261.101 of the Texas Family Code, which requires 

reporting of all suspected cases of child abuse to local law enforcement authorities and to the Texas 


22. RELATIVES - It will comply with Texas Government Code, Chapter 573, by ensuring that no officer, employee, 

or member of the applicant’s governing body or of the applicant’s contractor shall vote or confirm the 

employment of any person related within the second degree of affinity or the third degree of consanguinity to 

any member of the governing body, or to any other officer or employee authorized to employ or supervise such 

person. This prohibition shall not prohibit the employment of a person, who shall have been continuously 

employed for a period of two years, or such other period stipulated by local law, prior to the election or 

appointment of the officer, employee, or governing body member related to such person in the prohibited 

degree. 

23. OPEN MEETINGS - If the applicant is a governmental entity, it will comply with Texas Government Code, 

Chapter 551, which requires all regular, special or called meeting of governmental bodies to be open to the 

public, except as otherwise provided by law or specifically excluded in the Texas Constitution. 

24. HEALTH, HUMAN SERVICES, PUBLIC SAFETY OR LAW ENFORCEMENT AGENCY - If the applicant is a 

health and human services agency or public safety or law enforcement agency, it will not contract with or issue 

a license, certificate or permit to the owner, operator or administrator of a facility if the license, permit or 

certificate has been revoked by another health and human services agency or public safety or law enforcement 

agency. 

25. LAW ENFORCEMENT AGENCY - If the applicant is a law enforcement agency regulated by Texas 

Government Code, Chapter 415, it will comply with all rules adopted by the Texas Commission on Law 

Enforcement Officer Standards and Education pursuant to Texas Government Code, Chapter 415, or it must 

provide the Criminal Justice Division with a certification from the Texas Commission on Law Enforcement 

Officer Standards and Education stating that the agency is in the process of achieving compliance with such 

rules. 

CERTIFICATIONS 

1. DRUG-FREE WORKPLACE - The applicant certifies that it will provide a drug-free workplace by: 

A. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, 

possession, or use of a controlled substance is prohibited in the grantee’s workplace and specifying the 

actions that will be taken against employees for violation of such prohibition. 

B. Establish a drug-free awareness program to inform employees about: 

i. the dangers of drug abuse in the workplace; 

ii. the applicant’s policy of maintaining a drug-free workplace; 

iii. any available drug counseling, rehabilitation, and employee assistance programs; and 

iv. the penalties that may be imposed upon employees for drug abuse violations. 

C. Making it a requirement that each employee to be engaged in the performance of the grant be given a 

copy of the statement required by paragraph (a). 

D. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment 

under the grant, the employee will: 

i. abide by the terms of the statement, and 

ii. notify the employer of any criminal drug statute conviction for a violation occurring in the workplace not 

later than five days after such conviction. 

E. Notifying the agency within ten days after receiving notice under subparagraph (d) (ii) from an employee or 

otherwise receiving actual notice of such conviction. 

F. Taking one of the following actions with respect to any employee who is so convicted: 

i. taking appropriate personnel action against such an employee, up to and including termination; or 

ii. requiring such employee to participate satisfactorily in drug abuse assistance or rehabilitation program 

approved for such purposes by a federal, state, or local health, law enforcement, or other appropriate 

agency. 

G. Making a good faith effort to continue to maintain a drug-free workplace through the implementation of 

paragraphs (a), (b), (c), (d), (e), and (f). 

2. LOBBYING – The applicant certifies that: 

A. It will not use grant funds, either directly or indirectly, in support of the enactment, repeal, modification, or 

adoption of any law, regulation or policy, at any level of government, without the express prior approval of 

the Criminal Justice Division. 

B. If any non-grant funds have been or will be used in support of the enactment, repeal, modification, or 

adoption of any law, regulation or policy, at any level of government, it will notify the Criminal Justice 

Division to obtain the appropriate disclosure form. 

C. It will include the language of paragraphs A. and B. of this section in the award documents for all subawards 

at all tiers and will require all sub-recipients to certify accordingly. 


Regular Agenda Item #: 4.B.2. 

Date: 03/31/2010 

Resolution and authorization of forms for Disaster Recovery grant 

Submitted By: Maria Medrano, Grants Department 

Department: Grants Department 


Information 

Discuss and consider execution of a resolution and authorization of forms related to the Texas Department of Rural 

Affairs - Texas Community Development Block Grant Program (TxCDBG) Disaster Recovery Program Contract 

No. DRS010127. 

BACKGROUND 

The State of Texas appropriated funds for recovery efforts associated with Hurricanes Ike and Dolly. The Texas 

Department of Rural Affairs (TDRA) was designated by Governor Rick Perry as the entity responsible to the U.S. 

Department of Housing and Urban Development for the grant administration of the TxCDBG disaster recovery 

funding. The agency will oversee the use of disaster recovery funds to ensure compliance with HUD rules, lead the 

development of a disaster recovery action plan, and report to HUD on all non-housing disaster recovery issues 

impacting affected regions. TDRA made each Council of Government responsible for distributing the funding 

allocated to each region to address disaster recovery in the impacted areas. The allocation to Nueces County was 

$1,956,352. After a reallocation of funds, Nueces County’s available allocation to apply for funds was $1,550,635. 

DISCUSSION 

Nueces County received the award letter on November 24, 2009 and finally received and executed a contract with 

TDRA of Disaster Funds on January 6, 2010. The contract executed, for the proposed Storm Water and Erosion 

Control Bulkheading Project at PJ’s Marina, commenced on January 1, 2010 and shall terminate on December 31, 

2011. 

At this time, TDRA requires the following forms to be executed by Commissioners Court: 

-resolution designating signatories 

-signatory designation form 

-direct deposit authorization form 

-Labor Standards Officer appointment form 

-real property acquisition form 

-audit certification form 






1: 



Total project is $1,550,635. No match is required. 


Attachments


Link: Authorized Signatories 

Link: Appointment of Labor Standards Officer

MIKE PUSLEY 

Commissioner 

Precinct 1 

BETTY JEAN LONGORIA 

Commissioner 

Precinct 2 


SAMUEL L. NEAL JR. 

County Judge 




OSCAR ORTIZ 

Commissioner 

Precinct 3 

H.C. “CHUCK” CAZALAS 

Commissioner 

Precinct 4 

A RESOLUTION OF THE COUNTY COMMISSIONERS COURT OF THE COUNTY OF NUECES, 

TEXAS, AUTHORIZING SIGNATORIES FOR TEXAS COMMUNITY DEVELOPMENT BLOCK 

GRANT DISASTER RECOVERY PROGRAM GRANT NO. DRS010127. 

WHEREAS, The Office of Rural Community Affairs awarded Nueces County a Community Development 

Block Grant under the Disaster Recovery Program Contract No. DRS010127, to undertake various eligible 

community development activities for the Storm Water and Erosion Control Bulkheading Project at PJ’s 

Marina; and 

WHEREAS, the Texas Community Development Program requires that signatories be duly authorized by the 

governing body for the submission of requests for grant funds, 

NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSIONERS COURT OF THE COUNTY 

OF NUECES, TEXAS: 

The following Nueces County officials are authorized signatories for the State Purchase Vouchers and 

the Request for Payment of the Texas Community Development Program: 

County Judge 

County Auditor 

County Clerk 

DULY ADOPTED BY VOTE OF THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS 

ON THE 31ST DAY OF MARCH 2010. 

____________________________________________ 

SAMUEL L. NEAL JR. 


______________________ _____ __________________________ ______ 



________________________________ ___________________________________ 



ATTEST: 

____________________________________ 

DIANA T. BARRERA, County Clerk

Depository/Authorized Signatories Designation Form 

TEXAS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 

DEPOSITORY/AUTHORIZED SIGNATORIES DESIGNATION FORM 

Contractor __Nueces County __________ TxCDBG Contract No. __DRS010127 

A202 

The financial lending institution listed here will serve as the depository for the Texas Community 

Development Block Grant Program contract funds: 

____________Frost Bank________________ 

(Name of Lending Institution) 

___________802 N. Carancahua Street___________ 

(Address) 

______________Corpus Christi, Texas 78401_______________ 

(City, State Zip Code) 

Fund Account Number: _________664025911_________________ 

The individuals listed below are designated by resolution as authorized signatories for 

contractual documents—(At least two (2) Signatories Required) 

Samuel L. Neal Margaret Hayes 

(Name) (Name) 

County Judge County Auditor 

(Title) (Title) 

(Signature) (Signature) 

Diana Barrera 

(Name) (Name) 

County Clerk 

(Title) (Title) 

(Signature) (Signature) 

NOTE: A copy of a Resolution passed by the city council or county commissioner’s court 

authorizing the signatories must be submitted along with this form.

Appointment of Labor Standards Officer 

A701 

Grant Recipient: Nueces County Contract No: DRS010127 

I, Samuel L. Neal hereby appoint Carlos Colina-Vargas 

(Print Mayor/County Judge) (Print Name) 

as the Labor Standards Officer for the aforementioned contract. The appointed Labor 

Standards Officer is assigned to oversee the labor portion of the contract and will be 

responsible for assuring compliance with all requirements under Chapter 7 of the Texas 

Community Development Block Grant Program Project Implementation Manual. 

Appointed Labor Standards Officer: Carlos Colina-Vargas 

(Print Name) 

Address: 4512 Cliffstone 

City: Austin State: TX Zip: 78735 

Telephone Number: ( 512 ) 892 - 1653 

Fax Number: (512 ) 892-2360 

I acknowledge the appointment and duties of Labor Standards Officer. 

Signature: Date 

(Labor Standards Officer) 

Appointed by: Samuel L. Neal Title: County Judge 

(Print Mayor/County Judge) 

Signature: Date: 

(Mayor/County Judge)

Regular Agenda Item #: 4.C.1. 

Date: 03/31/2010 

Rehabilitation County Road 47 

Submitted By: Mary Jane Guerra, Public Works 

Department: Public Works 


Information 

Discuss and consider the use of monies from the 2004 Certificates of Obligation to rework a section of County Road 

47 in Precinct 4. 

BACKGROUND 

County Road 47, from County Road 22, south approximately 1.1 miles is an unpaved (caliche) road which serves as 

access to the South Prairie, Unit II Subdivision. 

To construct a paved road would require additional right-of-way, replacement of a box culvert, and approximately 

$1,000,000 in road construction cost. 

DISCUSSION 

An alternative to construction of a new road is to stabilize the material that currently is in place. There is a company 

that has a process which utilizes a liquid stabilizer. The process has been used on an experimental basis on one road 

in Nueces County. 






1: 



$32,318.00 from 2004 Certificates of Obligations 

Link: CR 47 

Attachments


Date: 03/31/2010 

Change order No. 2 for Padre Balli Bath House/Ranger Station Renovations 

Submitted By: Manuel Tagle, Public Works 


Information 


Discuss and consider approval of Change Order No. 2 for the Nueces County Padre Balli Bath 

House/Ranger Station Renovations. 

BACKGROUND 

On October 10, 2009, Nueces County and Infinity Builders, Inc. entered into a contract for the Nueces 

County Padre Balli Bath House/Ranger Station Renovations. 

DISCUSSION 

The bathroom area shower coin meters called for in the plans do not provide coin counters. This cost will 

compensate Infinity Builders, Inc. for the cost difference to provide the meters with this functionality - 

$3,652.89. During demolition work it was discovered that existing millwork (cabinets) had experienced rot 

due to water intrusion. This cost will compensate Infinity Builders, Inc. for repairing and refinishing the 

millwork- $8,238.00. 



Budgeted: Funds Available: Adjustment: Amount Available: $222,074.06 



1: 19151124 



$11,890.89 From: 2004 COs 

Project: 19151124 

Current Balance: $222,074.06 

Link: Padre Balli CO # 2 

Attachments


Date: 03/31/2010 

McKinzie Jail Annex Maintenance to Pod "B" 



Information 


Discuss and consider approval of Change Order No. 2 for McKinzie Jail Annex Maintenance to Pod “B”. 

BACKGROUND 

On January 6, 2010, Nueces County and BARCOM Commercial, Inc. entered into a contract for the 

McKinzie Jail Annex Maintenance to Pod “B”. 

DISCUSSION 

At the request of Nueces County Sheriff’s Department, county-removed steel shelves (54) are to be 

refurbished, welded and re-installed back to existing steel plates in each of the cells. 






1: 19174403 



$8,574.50 

Project#: 19174403 

Link: Change Order # 2 Pod B 

Attachments


Date: 03/31/2010 

Richard M. Borchard Regional Fairgrounds Improvements Package No. 1 



Information 


Discuss and consider approval of Change Order No. 1 for the Richard M. Borchard Regional Fairgrounds 

Improvements Package No. 1. 

BACKGROUND 

On October 28, 2009, Nueces County and SafeNet Services, LLC. entered into a contract for the Richard 

M. Borchard Regional Fairground Improvements Package No. 1. 

DISCUSSION 

This change order is for additional work required by the City of Robstown Building Inspector. An existing 

gas line below one of the new HVAC equipment pads required a sleeve to satisfy Robstown’s Building 

Code. 






1: 19172004 



$1,541.00 

Project#: 19172004 

Link: Change Order # 1 

Attachments


Date: 03/31/2010 

Request for competitive bid for Improvements Package No 2 at the Richard M. Borchard Fairgrounds 

Submitted By: Elsa Saenz, Purchasing Department 

Department: Purchasing Department 


Information 

Discuss and consider making a finding for the method of procurement (request for competitive bids); and authorize 

the Purchasing Agent to publish a notice for Improvements Package No. 2 at the Richard M. Borchard Fairgrounds 

to provide a RV Park, Event Parking, Shed Expansions to the Arena, Storage Building, Locker Rooms, additional 

Library Parking and other site improvements. 

BACKGROUND 

Improvement Package 2 for the Richard M. Borchard Regional Fairgrounds includes: 

1. New 8,000 square foot air conditioned Storage Building addition to the existing Banquet Hall, and associated 

utilities and pavement as part of the base bid. 

2. New 3,300 square foot air conditioned Locker Room addition to the existing Show Ring Building, and associated 

utilities as part of the base bid. 

3. New 10,000 square foot addition to the west of the existing Equestrian Arena as part of the base bid. Additive 

alternates include; an additional 10,000 square foot addition to the east, a 3,700 square foot addition to the south, and 

a 480 square foot elevated announcer's stand for the existing Equestrian Arena. 

4. New 95,000 square foot ADA and event parking lot to the west of the existing Show Ring Building as part of the 

base bid. 

5. New 164,000 square foot RV parking lot with 65 RV hookups west of the existing Show Ring Building as part of 

the base bid. Additive alternate to include; a new 146,000 square foot RV parking lot with an additional 56 RV 

hookups west of the existing Show Ring Building. 

6. New 123,000 square foot RV parking lot with 25 RV hookups south of the existing Equestrian Arena as part of the 

base bid. Additive alternate to include; an new 23,000 square foot RV parking lot with an additional 8 RV hookups 

south of the existing Equestrian Arena. 

7. New dumpster pad and screen fence as part of the base bid. 

8. 6,400 linear feet of fencing to complete the perimeter fencing as part of the base bid. 

9. Additional landscaping, grading and irrigation as part of the base bid. 

10. Site lighting at ADA and event parking lot, RV parking lots, and along the loop road as part of the base bid. 

11. Horse Arena concessions vent hood and improvements as part of the base bid. 

12. New 7,500 square foot extension and additional site lighting for the parking lot of the Keach Family Library as 

part of the base bid. 

13. New electrical disconnect at the Banquet hall for the connection of an emergency generator to be used for 

Emergency Response Center as part of the base bid. 

DISCUSSION 

To be paid with 2007 CO funds.


Date: 03/31/2010 

Authorize painting the interior of the Cook (CSCD) Building by Bay Area Contracting & Construction Inc. 




Information 

Authorize a purchase for painting the interior of the Cook (CSCD) Building for Public Works with Bay Area 

Contracting & Construction Inc. 

BACKGROUND 

DISCUSSION 

Purchase is in the amount of $45,895.00 to be paid from Project No. 190122 funds. 

Link: Painting Quotes 

Attachments


Date: 03/31/2010 

TASB BuyBoard Contract No 284-08 purchase for the Sheriff’s Office for Tasers and Cartridge from GT 

Distributors, Inc 




Information 

Authorize TASB BuyBoard State Contract No. 284-08 purchase for the Sheriff’s Office for Tasers and Cartridge 

from GT Distributors, Inc. 

BACKGROUND 

DISCUSSION 

Purchase in the amount of $49,755.45 to be paid with JAG Stimulus Grant. 

Link: GT Taser quote 

Attachments

Bill To: 

Nueces County 

Attn: Accounts Payable 


Corpus Christi TX 78401 

GT Distributors - Austin 

P.O. Box 16080 

Austin 

(512) 451-8298 

TX 78761 

Ship To: 

Nueces County 

Attn: Accounts Payable 


Corpus Christi TX 78401 

Quote 

Date 

Page: 

QTE0033707 

3/23/2010 

1 

Purchase Order No. Customer ID Salesperson ID Shipping Method Payment Terms Req Ship Date Master No. 

TASER 000296 

JD 

U NET 15 

0/0/0000 

565,791 

Quantity Item Number Description UOM Unit Price Ext. Price 

53 AT-26012* Taser International-X26-Black-XDPM-Tek Lok EA 

$814.95 $43,192.35 

106 

212 

1 

AT-44200* Taser 21' Air Cartridge EA 

AT-34200* Taser-15' Air Cartridge EA 

NOTES Notes EA 

elsa.saenz@co.nueces.tx.us 

361.888.0426 

Thank you. Your salesperson is David Villarreal 

Quotation reflects Buyboard Contract 284-08. 

Your purchase order must be faxed 

directly to BuyBoard to receive pricing. 

Fax:1-800-211-5454 

All returns must be authorized by GT Distributors. Interest charges on past 

due invoices at the maximum rate allowed by law. 

Subtotal 

Misc 

Tax 

Freight 

Total 

$20.95 $2,220.70 

$18.95 $4,017.40 

$0.00 $0.00 

$49,430.45 

$0.00 

$0.00 

$325.00 

$49,755.45


Date: 03/31/2010 

Sole Source from Hart InterCivic for software license and support annual renewal for eSlate Electronic Voting System, Ballot Now and 

Demo units 



Information 


Authorize Sole Source purchase from Hart InterCivic for software license and support annual renewal for County’s eSlate Electronic Voting 

System, Ballot Now, and Demo Units. 

BACKGROUND 

DISCUSSION 

Purchase in the amount of $114,588.00 is to be paid from 2009/2010 Department Budget. 






1: 


Source of Funds: County Clerk Elections - 1190-5311 Amount Requested: $114,588 Fiscal Year: FY 09/10 Budgeted Y/N: Y 


Link: Hart Sole Source 

Attachments


Date: 03/31/2010 

Issue to Community Services/Inland Parks a 2003 Chevy Silverado Pickup, County Id No. 56178 from the 

Warehouse Surplus 




Information 

Ratify issuing to Community Services/Inland Parks a 2003 Chevy Silverado Pickup, County ID No. 56178 from the 

Warehouse Surplus and transfer into the Warehouse Surplus a 1998 Ford ½ Ton Pickup, County ID No. 47892. 

BACKGROUND 

DISCUSSION 

No fiscal impact. 

Link: Truck property cards 

Attachments

Regular Agenda 

Date: 03/31/2010 

Item #: 4.D.6. 

Authorize contract for IFB No. 2842-10 Nueces County Waco Street Jail Complex HVAC Upgrade 

Elsa Saenz, Purchasing 

Submitted For: Elsa Saenz, Purchasing Department Submitted By: Department 


Information 


Authorize/Execute a contract for IFB No. 2842-10 Nueces County Waco Street Jail Complex HVAC 

Upgrade with T.L. Mechanical, Inc. 

BACKGROUND 

The project includes work to be performed in the old and new jail facilities. The old jail facility work 

consists of (i) Mechanical Rooms 134 and 140: removing all existing HVAC equipment, associated duct, 

piping, exhaust fan, controls and electric. Provide and install new HVAC equipment, piping, electric and 

controls; (ii) 6th Floor roof: remove SF-7-1 and 7-2, some duct and electric. Install new SF-7-1 and 7-2, 

duct and electric. The new jail facility work pertains to the 7th Floor roof: remove EF-6 and EF-7, some 

duct and electric. Install new EF-6 and EF-7, duct and electric. 

This Bid also contains Alternate Bids consisting of: Alternate No. 1=New Jail: Repair or replace existing 

AHU outside air dampers and linkages in the Pod mechanical rooms. Some ductwork modifications may 

be required. Repair or replace the Exhaust Fan dampers and linkages in these Pod mechanical rooms. 

There are four (4) mechanical rooms on the 3rd, 5th, and 7th floor Pods. This will be typical of four (4) 

HVAC units and four (4) exhaust fans for each floor; and Alternate No. 2 = Old Jail: Make an opening in 

the 3rd floor mechanical room North wall and install a new exterior, double-door. 

DISCUSSION 

The award was made on March 3, 2010 for the base bid and two alternates in the amount of $286,035. 






1: 19175004 - GPM Study Items 


Source of Funds: 2007 CO's Amount Requested: $286,035 Fiscal Year: NA Budgeted Y/N: Y 


19175004 - GPM Study Items

19175004 - GPM Study Items 

Budget - $ 750,500 

Expenses 172,242 

Pending Contract 286,035 

Pending CO#38 273,720 Transfer to Main Jail Fire Alarm System 

(1917500) 

$731,990 

Available Balance - $ 18,503 

Link: IFB 2842-10 Bid Tab 

Link: IFB 2842-10 contract 

Attachments

Bidder 

NUECES COUNTY PURCHASING DEPARTMENT 

901 Leopard Street, Room 106, Corpus Christi, TX 78401 (361) 888-0426 FAX (361) 888-0458 

IFB No. 2842-10 

Nueces County Waco Street Jail Complex HVAC Upgrade 

Add 

#1 

Add 

#2 

February 12, 2010 – 2:30 PM 

Bid 

Bond 

Bid 

Resp 

Form 

Total 

Base Bid 

Amount 

Total 

Base Bid 

w/Alternate #1 

Total 

Base Bid 

w/Alternate #2 

Total 

Base Bid & 

Alternate #1 & #2 

T.L. Mechanical, Inc. Y Y Y Y $ 199,605.00 $ 270,817.00 $ 214,823.00 $ 286,035.00 

Weathertrol, Inc. Y Y Y Y $ 211,000.00 $ 300,500.00 $ 224,800.00 $ 314,300.00 

Malek, Inc. Y Y Y Y $ 197,469.00 $ 280,026.00 $ 241,771.00 $ 324,328.00 

Miller & Miller Mechanical Contracting Co. Inc. Y Y Y Y $ 254,000.00 $ 312,000.00 $ 284,000.00 $ 342,000.00 

Date: 

Commissioners Court Action: 

Date Department Notified: 

Date Bidder Notified: 

Abbreviations: 

Y=Yes, received 

N=No, did not receive 

Add. #1 – Addendum No. 1 

Add. #2 – Addendum No. 2 

Bid Resp Form- Bid Response Form

Regular Agenda Item #: 4.E.1. 

Date: 03/31/2010 

Budget Change Order 




Budget Change Order No. 12 for Fiscal Year 09/10. 

BACKGROUND 

DISCUSSION 

Link: Budget Change Order #12 Summary 

Link: Budget Change Order #12 Backup 

Information 

Attachments

- - 

Nueces County, Texas FY 09-10 

Budget Transfer Fonn 

The Honorable Commissioner's Court 

Please approve the following budget transfer request for: 

Department No. 1170 Dept Name 

(Please prepare a separate request for each department) 

Budget Category Account Name 

5210 Office Expense & Supplies 

5680 Fixed Assets < $1,000 

This budget transfer is necessary to: 

Discussion: 

County Auditors Office 

Increase 

To 

County Clerk Treasury 

661 

TOTALS 661 

( X) Cover outstanding purchase orders 

( X ) To balance line item categories 

( ) To cover temporary employees 

( X ) Other Raprid Print Time Stamp w (R109278) Bay Area Time 

1 year warranty included 

Notiflcaton of Commissioners Court Action 

Approved by the Commissioner's Court on 

Revised by the Commissioner's Court on 

Disapproved by the Commissioner's Court on 

County Auditors Office 

APFORM 119 

March 12. 2010 

Date 

Decrease 

From 

661 

Budget Change O::...;..;:rd;.:e;;..r.:.;..#______

Nueces County Production 03/12/10 A P PRO v A L REP aRT All Incomplete Requisitns Page 1 

FRI, MAR 12, 2010, 10:02 AM - -req: THERESA- leg: GL JL---loc: 1120------job: 1653209 #JI212--pgm: P0427 rpt id: POREAP01 • 

SELECT Purchase Request Number: R109279 

PO # PR # 

PR Dt/ 

Dt Req 

Vendor 

Confirming Person 

Requested by 

Approved by Buyer 

R109279 03/02/10 Jones & Cook Elizabeth Holder 

Item Qty. Account Description Amount Total Cost Status User ID Code APR Sts 

0001 4 1900-5680/403621 -5680 HaN 320 Series 4-Drawer Legal File 203.95 815.80 REQUISTN EHOLDER EH GIVEN 

Quote Jevon DEPH NOT REQ 

GROK NOT REQ 

HROK NOT REQ 

Bl NOT REQ 

B1 NOT REQ 

ITDR NOT REQ 

ITDR NOT REQ 

BELINDAS APSA GIVEN 

JULANE APSV GIVEN 

AP1 NOT REQ 

AP4 NOT REQ 

TRVL NOT REQ 

ELSA PROK GIVEN 

B1 NOT REQ 

B2 NOT REQ 

PCP1 NOT REQ 

JUDG NOT REQ 

FA REQUIRE 

TRV NOT REQ 

CPS NOT REQ 

JUSA NOT REQ 

POOK REQUIRE 

POOK NOT REQ 

PCP2 NOT REQ 

Requisition Total: 815.80

Nueces County Production Budget vs. Actual Page 1 

MON, MAR 22, 2010, 2:44 PM ------req: JULANE----- leg: GL JL--rpt id: GLSHBAOl 

GL Side GL-General Ledger WB-Working Budget 

SELECT Department Code: 3710 Key Code: 5000-END 

Dept Title Director FY Qt Pe 

3710 ID Jail Division Jim Kaelin 09 04 9 

Key Description Budget Actual Encumbrance Balance 

5 

5 

5126 

5129 

5131 

5132 

5150 

5151 

5152 

5153 

5154 

5155 

5156 

5157 

5158 

5210 

5211 

5212 

5260 

5300 

5302 

5410 

5438 

5447 

5510 

5517 

5540 

5680 

Salary-Temp Emps 

Salary-Holiday 

Salary-Long Pay 

Supplemental Pay 

Employee Benefit 

Retirement 

FICA 

Medicare 

Unemployment Tax 

Group Health Ins 

Workers Compensa 

Life Insurance 

CAF - 125 Admin 

Office Exp & Sup 

Office & Sup 

Central 

M&R-Bldg & 

Professnal Srvcs 

Ed Registra Fees 

Other Srvcs&Chgs 

Gen Operate Sup 

Memberships&Dues 

Other Expenses 

Copiers/Print Sh 

Travel Expenses 

F Assets < $1000 

}15?L677.00 

12,000.00 

45,000.00 

0.00 

3,051.00 

3,300.00 

0.00 

39,682.00 

26,476.00 

6,192.00 

1,196.00 

58,824.00 

1,028.00 

490.00 

216.00 

12,500.00 

0.00 

0.00 

500.00 

500.00 

0.00 

500.00 

0.00 

0.00 

4,757.00 

0.00 

700.00 

0.00 

882.70 

,410.54 

17,096.87 

5,744.03 

853.66 

2,321.33 

0.00 

13,735.32 

10,160.04 

2,376.07 

547.66 

29,115.31 

2,121.03 

164.50 

64.66 

0.00 

788.30 

1,833.12 

14', 

0.00 

0.00 

200.00 

0.00 

43.90 

70.00 

0.00 

1,817.26 

0.00 

0.00 

0 

0.0 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0 00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

60.00 

0.00 

2,450.18 

0.00 

0.00 

,2:;;:!-.£...7.94 

7,589 

27,903 

-5,744 

2,197 

979 

0 

25,947 

16,316 

3,816 

648 

29,709 

1,093 

326 

OVR 

OVR 

151 

12,500 

-788 OVR 

-1,8330VR 

500 

500 

-200 

500 

-44 

-130 

4,757 

-4,267 

700 

0 

OVR 

OVR 

OVR 

OVR 

** Total Expense Accounts ** 

621,589.00 249,499.30 2,510.18 369,580 ** 

OVR

DataWorks Plus, LLC 866-632-2780 (Toll-Free) 

728 N. Pleasantburg Drive 864.672.2780 (P) 

Greenville, SC 29607 864.672.2787 (F) 

AGENCY: Nueces County 

Attn: Lt. Fred Flores 


Corpus Christi, TX 78401 

MAINTENANCE AND SUPPORT AGREEMENT 

Term Effective Start: 1/4/10 End: 1/3/11 

[gJ SOFTWARE AND HARDWARE, 24X7 

PAYMENT TERMS: NET 30 

24X7 SOFTWARE AND HARDWARE SUPPORT: (AMOUNT: $27,876.92) 

» 24X7 Telephone Support: 2 Hour Response 

» Remote Dial-in Analysis 

» Free Remote SOFTWARE Updates During Normal Business Hours 

» Overnight Shipping for Defective HARDWARE with Remote Installation Assistance 

» Free yearly account call review upon request 

Covered Hardware: 

Nueces Digital PhotoManager TH and SAF-ID/NIST Server: 

One (1) Dell PowerEdge 1900 Server (DWPTXNUE10l) 

• Quad Core Intel® Xeon® E5310 1 2x4MB Cache, 1.60GHz 1 1066MHz FSB 

• 2GB 667MHz 

• PERC 5/i, PCI-Express l Integrated Controller card 

• (5) 750 GB SATA Raid 5 (3.0 TB total storage) 

• 8X IDE CD-RW/DVD ROM Drive 

• is" Flat Panel Monitor 

• Single Embedded Broadcom® Netxtreme II 5708 Gigabit Ethernet NIC 

• Microsoft 2003 Server with 5 CAL 

Nueces Digitai PhotoManager TH and SAF-ID/NIST Back-up Server: 

One (1) One (1) Dell PowerEdge 700 Back-up Server (DWPNUE401) 

• 2.8GHz Server 

• Qty. 4 - 250 GB SATA Hard Drives (Raid 5) 

• 1.44 MB 3.5" Diskette Drive 

• 2GB DDR 400MHz, 2x512B of RAM 

• 10/100- Base T Network Card (on-board or NIC) 

• CD-ROM Drive (48X or greater) 

• Keyboard 

• Mouse 

• CERC 6-Channel SATA RAID Controller 

• Window 2003 Server Standard Ed. 

• 15" CRT Monitor 

www.dataworksplus.com 

1

" 

Constables - Salaries Supplement 

Constable Pet 1 - 3810 

SR/Longevity 

Certification 

Constable Pet 2- 3820 

S R/Longevity 

Certification 


SR/Longevity 

Certification 


SR/Longevity 

Certification 


SR/Longevity 

Certification 

Estimated Total 

404.62 

323.09 

246.16 

196.16 

215.38 

184.61 

176.16 

115.40 

336.94 

323.07 

10,520.12 

8,400.34 

18,920.46 

6,400.16 

5,100.16 

11,500.32 

5,599.88 

4,799.86 

10,399.74 

4,580.16 

3,000.40 

7,580.56 

8,760.44 

8,399.82 

17,160.26 

65,561.34 

3/12/2010 OOCT CTADMIN BDGT 09,10 CONSTABLES - SALARIES SUPPLEMENT

Nueces 

MON, MAR 

SELECT 

Dept 

6210 

511 

514A 

514B 

515 

521 

521A 

522 

523 

530 

541 

551 

554 

590 

Cat 

22, Production 

010, 1;08 PM 

Budget vs. Actual 

------req: JULANE-------leg: GL JL--rpt id: 

GL Side GL-General Ledger 

Department Code: 6210 Key Code: 5000-END 

Budget 

Title Director FY Qt Pe 

Salaries - Reg 

Salaries - L 

& Consumer Sciences Talma Benavides 09 04 9 

Benef 

Exp & Sup 

Postage & FedEx 

Food & Ktchn Exp 

& Util 

& Veh 

Professnal Srvcs 

Othr Serv & Chrg 

Other Expense 

Travel 

Oprtng Trsfr-Out 

Actual Encumbrance Balance 

25,173.00 10,848.96 0.00 14,324 

1,017.00 430.32 0.00 587 

37,472.00 15,857.60 0.00 21,614 

14,504.00 2,038.07 0.00 12,466 

2,500.00 703.15 2.00 1,795 

0.00 0.00 8.80 9 OVR 

100.00 0.00 71.90 28 

1,088.00 491.14 0.00 97 

1,700.00 1,336.52 21.69 342 

4,odo,JLQ 

1,500.00 , 

1,908.00 0.00 0.00 1,908 

3,541.00 1,347.46 2,102.90 91 

3,000.00 580.59 0.00 2,419 

0.00 649.40 0.00 649 OVR 


97,503.00 35,183.92 2,207.29 60,112 ** 

1 

1 

..

Nueces Production 02/28/10 A C C 0 U N T SUM MAR Y YTD Actual to Annual Budg 

MON, MAR 22, 010, 9:01 AM ---req: STEVE------ : GL JL- loc: 1120------job: 1657157 #J1331--pgm: GL512 rpt id: 

SORT ORDER: Key within Budg Cat within Dept within 

SELECT 

BUDGET: 

Department Code: 

Working Budget 

0141 i Key Code: 5610-5699 

Pg. Dept Dept Title 

Function Code 

Dept Director 

========== ============================== ============================== ============================ The Fiscal Yr is 42% over 

1 0141 F.airgrounds and Showbarn Nueces County Fairground Edward G. Herrera 

Key Key Description Acct. Type Current Budget Activity Balance Budget Balance % of Budget Note 

5610 Outlay Expense 20,000.00 0.00 

Outlay Revenue 0.00 0.00 0.00 

Expense 20,000.00 0.00 20,000.00 

Net -20,000.00* 0.00* -20,000.00* * 

** Dept TOTAL ** Expense 20,000.00 0.00 20,000.00 

** Off/Dept TOTAL ** Expense 20,000.00 0.00 20,000.00 

.. 

... 

•

Nueces County Production Budget vs. Actual Page 1 

MON, MAR 22, 2010, 10:46 AM ------req: JULANE-------leg: GL JL--rpt id: GLSHBA01 

GL Side GL-General Ledger WB-Working Budget 

SELECT Department Code: 0141 Key Code: 5000-END 

Dept 

0141 

Key 

========== 

5140 

5170 

5350 

5428 

5441 

5610 

Title 

Fairgrounds and Showbarn 

Description 

================ 

Reimb-Sal&Supple 

Reimb-Benefits 

Reserve Appropri 

Cntrct Srvcs-Oth 

Ins Exp-Self Ins 

CaI2ital Outlay 

Budget 

============ 

0.00 

0.00 

1,000,000.00 

905,000.00 

78,402.00 

2Q,QQQ.QQ 

Director 

Edward G. Herrera 

Actual 

============ 

21,336.60 

3,627.23 

0.00 

0.00 

0.00 

_ Q. 00 

Encumbrance 

=========== 

0.00 

0.00 

0.00 

0.00 

0.00 

Q.QQ 

FY Qt Pe 

09 04 9 

Balance 

========= 

-21,337 OVR 

-3,627 OVR 

1,000,000 

905,000 

78,402 

2Q,OQQ 

5996 Reimb-Equip&Veh 0.00 19,729.30 0.00 -19,729 OVR 

5997 Reimb-Bldgs&Grnd 0.00 7,976.42 0.00 -7,9760VR 


2,003,402.00 52,669.55 0.00 1,950,732 **

Regular Agenda Item #: 4.E.2. 

Date: 03/31/2010 

Personnel Actions of a bugeted nature 




Personnel actions of a budgeted nature: 

a. Application Temporary & Contract No. 267; 

b. Unfreeze List No. 586; 

c. Personnel Changes reports dated: 3/12/10 and 3/19/10. 

BACKGROUND 

DISCUSSION 

Link: Temp&Contract #267 

Link: Temp&Contract #267 Worksheets 

Link: Unfreeze #586 Summary 

Link: Unfreeze #586 NCF1s (c) 

Link: Personnel Changes Summary 3/12/10 

Link: Personnel Chgs NCF1s 3/12/10 (c) 

Link: Personnel Changes Summary 3/19/10 

Link: Personnel Chgs NCF1s 3/19/10 (c) 

Confidential documents are indicated with a (c). 

Information 

Attachments

2 

APPLICATION FOR TEMPORARY & CONTRACT POSITIONS #267 

Commissioners Court Meeting On March 31,2010 

#OF 

REg DEPARTMENT DEPT POSNO JOB TITLE CLASS 

HOURLY 

SALARY 

INLAND PARKS 0170 9999 TEMP-FOREMAN, INLAND PARKS 9999 $13.81 

CO JUDGE 1120 9999 TEMP-EXECUTIVE SECRETARY 9999 $1300 

CO CLERK COLLECTIONS 1180 9999 TEMP-WARRANT OFFICER 9999 $12.30 

DA AWARDED CONTRABAND 1328 9999 TEMP-LEGAL SECRETARY II 9999 $1256 

6 CONTRACT ELECTIONS 3075 9999 TEMP-CLERKS(TESTlNG) 9999 $8.00 

COURT ADMINISTRATOR 3300 9999 TEMP- SECRETARY 9999 $9.11 

9999 TEMP-COURT ADMININSTRATOR 9999 $16.98 

JUSTICE OF THE PEACE PRCT 1-2 3610 9999 TEMP-COURT CLERK 9999 $7.84 

9999 TEMP-COURT CLERK 9999 $8.50 

JUSTICE OF THE PEACE PRCT 1-3 3613 9999 TEMP-COURT CLERK 9999 $900 

JUSTICE OF THE PEACE PRCT 2-1 3621 9999 TEMP-COURT CLERK 9999 $9.00 

9999 TEMP-COURT CLERK 9999 $9.93 

SHERIFF 3700 9999 TEMP-CENTRAL RECORDS CLERK 9999 $9.21 

4 ID 3710 9999 TEMP-ID CLERK 9999 $9.93 

JAIL 3720 9999 TEMP-CORRECTIONS OFFICER 9999 $12.56 

SR COMMUNITY SERVICES 4190 9999 TEMP-COOK 9999 $7.25 

9999 TEMP-MENU PLANNER 9999 $7.25 

9999 TEMP-VAN DRIVERfELDERL Y 9999 $7.25 

EMERGENCY MANAGEMENT 5105 9999 TEMP-EMERGENCY MANAGEMENT COORD 9999 $20.00

Personnel Changes Summary 

For March NCF-1's Received Before March 12, 2010 

Commissioners' Court Meeting March 31, 2010 

Total Payroll Changes 27 

Included in above: 

Resignations, Retires, and other drops 4 

New Appointments 6

* From HR, No Questions 

X From HR, Wi ion 

CO AUDITOR - 1250 

PERSONNEL CHANGES REPORT 

FOR MARCH NCF-1'S RECEIVED BEFORE MARCH 12, 2010 

COMMISSIONERS' COURT MEETING MARCH 31, 2010 

Present Proposed 

Biweekly Biweekly 

POS/GROUP STP POS/GROUP STP 

Lisa Anne s Ret LWOP (03/08/10) $ 1,415.20 N/A 

*03/11/10 Internal Auditor(Non-Cert) 23/01 

PRETRIAL INTERVENTION PROG - 1323 

Navoda Hilton 

*03/11/10 

JAG - 2390 

Kim Gonza 

X03/11/10 

Portley Appointment (03/03/10) 

Asst DA-Misdem Atty I 

Pos Unfro 02/17/10 

z Promotion (02/22/10) 

Asst DA-Felony Atty 

Pos Unro 02/25/10 

CO COURT AT LAW #3 - 3130 

Leticia E Barts 

*03/10/10 

JUVENILE DETENTION - 3490 

Jennifer Ann 

*03/10/10 • 

JUSTICE BOOT CAMP - 3492 

Roberto 0 

*03/10/10 

Abel Aaron 

*03/04/10 

Appointment (03/01/10) 

Probate Asst{PT) 


Escobedo Reassign (03/06/10) 

Lead Detention Counselor 


Armendariz FMLA/LWOP (02/12/10) 

1 ST Sgt Drill Instructor 

spe Resignation (02/24/10) 

1 ST Sgt Drill Instructor 

Pay 96 vac & .05 

Hrs comp $1,278.46 

I 

N/A $ 1,6 .40 

27/01B 

27.68 car 

$ 1,746.40 

28/01B 

27.68 car 

$ 1,835.20 

29/01B 

27.68 car 

N/A $ 401. 60 

11/01 

$ 1,198.40 

19/02 

46.97 supp 

$ 1,064.80 

17/01 

46.97 supp 

$ 1,064.80 

17/01 

46.97 supp 

$ 1,198.40 

19/02 

46.97 supp 

N/A 

N/A

PERSONNEL CHANGE REPORT PAGE 3 



X From HR, With Exception 

JAIL - 3720(CONT'D) 

Cody P Speegle Resignation (03/01/10) 

*03/08/10 Corrections Officer 

Pay 16.5 hrs vac $230.18 

William Davis FMLA/LWOP (02/27/10) 


Donald L Phlegm II Salary Adj (04/03/10) 


John E Skinner Salary Adj (04/03/10) 


Jose A Gonzalez Salary Adj (04/03/10) 


Travis K Bradshaw Salary Adj (03/20/10) 


Rodolfo R Luna Jr Salary Adj (03/20/10) 


Edward L Sosa Salary Adj (03/06/10) 


Priscilla Martinez Salary Adj (03/20/10) 





$ 1,199.70 N/A 

02/02 

2.31 srty 

$ 1,199.70 N/A 

02/02 

76.92 srty 

46.15 cert 

$ 1,199.70 $ 1,199.70 

02/02 02/02 

2.31 srty 

$ 1,199.70 $ 1,199.70 

02/02 02/02 

2.31 srty 

$ 1,199.70 $ 1,199.70 

02/02 02/02 

2.31 srty 4.62 srty 

$ 1,199.70 $ 1,199.70 

02/02 02/02 


$ 1,199.70 $ 1,199.70 

02/02 02/02 

2.31 srty 

$ 1,199.70 $ 1,199.70 

02/02 02/02 

76.92 srty 92.31 srty 

46.15 cto 46.15 cto 

$ 1,199.70 $ 1,199.70 

02/02 02/02 

2.31 srty 4.62 srty





CONSTABLE PRCT 2 - 3820 




Huel James Robertson Salary Adj (04/03/10) $ 1,320.10 $ 1,320.10 

*03/10/10 Sgt Constable 03/03 03/03 

61.54 srty 76.92 srty 

34.62 cert 34.62 cert 

CONSTABLE PRCT 5 - 3850 

Ramiro Arismendez Jr Salary Adj (02/06/10) $ 1,199.70 $ 1,199.70 

*03/10/10 Deputy Constable 02/02 02/02 


11.54 cert 11.54 cert 

Maria T Sigur Salary Adj (01/09/10) $ 1,452.00 $ 1,452.00 

*03/10/10 Chief Deputy Constable 09/02 09/02 

46.15 cert 2.31 srty 

46.15 cert 

The above proposed personnel changes are in accordance with the 

Salary Compensation Plan and funds are provided in the current year. 

Margaret L. Hayes 

County Auditor

Personnel Changes Summary 

For March NCF-1's Received Before March 19, 2010 

Commissioners' Court Meeting March 31, 2010 

Total Payroll Changes 101 

Included in above: 

Resignations, Retires, and other drops 0 

New Appointments 2

* From 

X From 

HR, 

HR, 

CO JUDGE - 1120 

No Quest 

With 

PERSONNEL CHANGES REPORT 

FOR MARCH NCF-l'S RECEIVED BEFORE MARCH 19, 2010 


ion 

Jeffrey Bernard Marcee Temp Emp Ext#3(04/03/10) $ 

*03/16/10 Temp-Executive Secretary 

DA-AWARDED CONTRABAND - 1328 

Cynthia L Henson Temp Emp Ext#3(04/03/10) $ 

*03/18/10 Temp-Legal Secretary II 

JUVENILE ACCOUNTABILITY BLOCK - 2099 

Rene Gutierrez One Time Sal Adj (03/20/10) 

*03/12/10 of $18.00 

TJPC-F PROG SANCT - 2810 

Various Empl (8) One Time Sal Adj (03/20/10) 

*03/12/10 of $18.00 

TJPC-A STATE AID - 2820 

Thelma Fuentes One Time Sal Adj (03/20/10) 

*03/12/10 of $18.00 

TJPC-Y COMM CORR - 2830 

Jennifer Ann Escobedo One Time Sal Adj (03/20/10) 

*03/12/10 $57.64 

Various Empl (8 ) One Time Sal Adj (03/20/10) 

*03/12/10 of $18.00 

TJPC-O PROG SANC - 2880 

Various Empl (2) One Time Sal Adj (03/20/10) 

*03/12/10 of $18.00 

Present 

Biweekly 

POS/GROUP STP 

13.00 hr 

NC/OO 

12.56 hr 

NC/OO 

Proposed 

Biweekly 

POS/GROUP STP 

N/A 

N/A





JUVENILE PROBATION - 3480 

Various Empl (26) 

*03/12/10 

JUVENILE DETENTION - 3490 


*03/12/10 


*03/12/10 

JUSTICE BOOT CAMP - 3492 

Lynn McCaughan 

*03/12/10 


*03/12/10 

JUSTICE OF THE PEACE PRCT 

Nelda Sanchez 

*03/15/10 

JAIL - 3720 

Eboni T Johnson 

*03/16/10 

Melissa Dominguez 

*03/16/10 

EMERGENCY MGMT - 5105 

Melanie Cooper 

*03/16/10 

One Time Sal Adj (03/20/10) 

of $18.00 


of $18.00 


of $57.64 


of $18.00 


of $57.64 

3 - 3630 

SUSP/WP (03/02/10) 

Court Clerk 

SUSP 5 days 

Reinstate (03/08/10) 

Corrections Officer 


Ret LWOP (03/10/10) 

Court Coor 

Temp Emp Ext#3(04/03/10) 

Temp-Emerg Mgmt Coord 




$ 882.40 

13/01 

N/A 

N/A $ 1,199.70 

02/02 

$ 862.40 

12/02 

$ 20.00 hr 

NC/OO 

N/A 

N/A


Date: 03/31/2010 

Release of Deed of Trust Lien 5442 Crockett Street 

Submitted By: Pam Isaacson, County Attorney 

Department: County Attorney 


Information 

Discuss and consider authorizing the County Judge to Sign Release of Deed of Trust Liens on Crockett Street 

property. 

BACKGROUND 

DISCUSSION 

Link: Release of Lien (c) 


Attachments

Regular Agenda Item #: 5.B. 

Date: 03/31/2010 

TCEQ Enforcement case Island Parks 

Submitted By: Pam Isaacson, County Attorney 

Department: County Attorney 


Information 

Discuss and consider TCEQ Enforcement Case involving underground storage tanks (UST's) at 14218 Park Road 22 

and submittal of Supplemental Environmental Project (SEP) Proposal. 

BACKGROUND 

DISCUSSION 

Link: TCEQ - Packery Park (c) 


Attachments


Date: 03/31/2010 

Board Appointments - MHMR, Rural Rail District, Tax Appraisal District 

Submitted By: Vicki Keach, Commissioners Court Admin 



Information 

Approve appointments to the following Nueces County Advisory Boards: 

1. Board of Trustees of the Nueces County MHMR Retardation Center; 

2. Nueces County Rural Rail Transportation District; 

3. Nueces County Tax Appraisal District. 

BACKGROUND 

DISCUSSION 

1. The Nueces County MHMR Board of Trustees has one vacancy needing to be filled for a two-year term. Two 

applications have been received for the one position. Applicants are: Dr. Tony Diaz and Harvey Salinas. 

2. Nueces County Rural Rail Transportation District - On March 3, 2010, Commissioners Court increased the number 

of board positions from five (5) to seven (7). Action is needed to fill these two positions for two-year terms. Four 

applications were received. They are: Arthur F. Babin, Vidal De La Cerda, Roland A. Gaona and Robert Harrold. 

3. Nueces County makes one appointment for representation on the Nueces County Tax Appraisal District for a 

two-year term. Applicants are: Robert Balli, David Berlanga, Eugene H. Bouligny, Julio Garcia Jr., Paul Grivich, 

John O. Heldenfels, Jr., Paul J. Koepke, Glenn Martin, Ronald A. Voss and Bob White. 

Link: MHMR applicants 

Link: Rural Rail Transportation District applicants 

Link: Tax Appraisal District applicants 

Attachments

Download PDF Packet - Agenda

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