B. Authorize payment of bills - regular bill summaries dated November 10, 2016, November 15, 2016, November 16, 2016, November 18, 2016 and November 23, 2016.
F. Approve personnel actions of a budgeted nature: 1. Unfreeze List No. 745 2. Personnel Changes Report dated November 11, 2016.
G. Accept the following Outside Agency Reports for FY 2015-2016: 1. Northwest Business Association 2. Port Aransas Chamber of Commerce
H. Approve "Diabetes" contract for FY 2016-2017 for Corpus Christi Black Chamber of Commerce - $2,500, County Judge.
I. Accept for record purposes, the executed lease agreement for T-3 Hangar with Mark Thomas for FY 2016-2017 at the Nueces County Airport.
J. Approve the application procedure for the following Nueces County Advisory Boards: 1. Christus Spohn Health Board of Trustees; 2. Nueces County Beach Management Advisory Committee, and; 3. Port of Corpus Christi Authority of Nueces County.
K. Authorize an agreement with File Pro Services for the collection and destruction of county documents.
L. Authorize a TASB BuyBoard State Contract No. 424-13 purchase from Romco Equipment Co. for a 2016 Asphalt Distributor for Public Works.
M. Authorize a TASB BuyBoard State Contract No. 424-13 purchase from Romco Equipment Co. for a 2012 Broce Broom for Public Works.
N. Authorize a TASB BuyBoard State Contract No. 425-13 purchase from Freightliner from Austin for a 2017 Belly Dump Trailer for Public Works.
O. Approve a finding for the method of procurement (request for proposals) for Concession Service for Horace Caldwell Pier; authorize the Purchasing Agent to publish a notice; and adopt an order delegating evaluation authority to a selection committee.
P. Authorize an agreement with Bridges Specialties, Inc. for IFB No. 3025-16 County Road 69 Drainage Improvements.
Q. Authorize Sole Source purchase of tile and bathroom cleaner from K & K Chemical for the Sheriff's office.
R. Approve Change Order No. 2 for the Westhaven Park Improvement Project to include an ADA concrete exercise station and additional days.
S. Accept the award and executed engagement letter for a third renewal with Ernest R. Garza and Company for RFP No. 2936-13 Auditing Services as approved by the Juvenile Board for the Juvenile Department.
4. REGULAR AGENDA:
A. AGENDA ITEMS
B. HEALTH DEPARTMENT
6. BOARD APPOINTMENTS:
Dec 01, 2016 Commissioners Court - Regular
B. Authorize payment of bills - regular bill summaries dated November 10, 2016, November 15, 2016, November 16, 2016, November 18, 2016 and November 23, 2016.
F. Approve personnel actions of a budgeted nature: 1. Unfreeze List No. 745 2. Personnel Changes Report dated November 11, 2016.
G. Accept the following Outside Agency Reports for FY 2015-2016: 1. Northwest Business Association 2. Port Aransas Chamber of Commerce
H. Approve "Diabetes" contract for FY 2016-2017 for Corpus Christi Black Chamber of Commerce - $2,500, County Judge.
I. Accept for record purposes, the executed lease agreement for T-3 Hangar with Mark Thomas for FY 2016-2017 at the Nueces County Airport.
J. Approve the application procedure for the following Nueces County Advisory Boards: 1. Christus Spohn Health Board of Trustees; 2. Nueces County Beach Management Advisory Committee, and; 3. Port of Corpus Christi Authority of Nueces County.
K. Authorize an agreement with File Pro Services for the collection and destruction of county documents.
L. Authorize a TASB BuyBoard State Contract No. 424-13 purchase from Romco Equipment Co. for a 2016 Asphalt Distributor for Public Works.
M. Authorize a TASB BuyBoard State Contract No. 424-13 purchase from Romco Equipment Co. for a 2012 Broce Broom for Public Works.
N. Authorize a TASB BuyBoard State Contract No. 425-13 purchase from Freightliner from Austin for a 2017 Belly Dump Trailer for Public Works.
O. Approve a finding for the method of procurement (request for proposals) for Concession Service for Horace Caldwell Pier; authorize the Purchasing Agent to publish a notice; and adopt an order delegating evaluation authority to a selection committee.
P. Authorize an agreement with Bridges Specialties, Inc. for IFB No. 3025-16 County Road 69 Drainage Improvements.
Q. Authorize Sole Source purchase of tile and bathroom cleaner from K & K Chemical for the Sheriff's office.
R. Approve Change Order No. 2 for the Westhaven Park Improvement Project to include an ADA concrete exercise station and additional days.
S. Accept the award and executed engagement letter for a third renewal with Ernest R. Garza and Company for RFP No. 2936-13 Auditing Services as approved by the Juvenile Board for the Juvenile Department.
4. REGULAR AGENDA:
A. AGENDA ITEMS
B. HEALTH DEPARTMENT
6. BOARD APPOINTMENTS:
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