[1. Call meeting to order]
[00:00:06]
TOMORROW. WE'RE GOING TO WORK. GOOD MORNING EVERYONE. WELCOME TO THE COMMISSIONER'S COURT.
WE'LL GO AHEAD AND PLEASE RISE AND WE'LL GET STARTED. I PLEDGE ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA AND TO THE REPUBLIC FOR WHICH IT STANDS. ONE NATION UNDER GOD, INDIVISIBLE, WITH LIBERTY AND JUSTICE FOR ALL. HONOR THE TEXAS FLAG. I PLEDGE ALLEGIANCE TO THEE, TEXAS. ONE STATE UNDER GOD, ONE AND INDIVISIBLE. HEY, THANK YOU AGAIN AND WELCOME.
MANY OF YOU. OF YOU WATCH THE NEWS THIS MORNING. PLEASE KEEP IN YOUR PRAYERS THE PEOPLE UP IN KERRVILLE AND CENTRAL TEXAS, THEY ARE GETTING FLOODED AGAIN. THEY SAID THAT SOME OF THE RIVERS AND STREAMS ARE A LOT HIGHER THAN THEY WERE. EVEN DURING THE JULY THE 4TH FLOOD, SO IT IS VERY TERRIBLE SITUATION FOR THEM UP THERE. SO KEEP THEM IN YOUR PRAYERS, PLEASE. OKAY.
[3. Citizens to be heard]
WE'LL MOVE ON TO CITIZENS TO BE HEARD. I DO HAVE ONE CARD THIS MORNING FROM ANTHONY NEDIC. IF YOU'LL COME TO THE MICROPHONE, PLEASE STATE YOUR NAME AND YOUR ADDRESS, AND THEN YOU'LL HAVE THREE MINUTES TO MAKE YOUR EXPLANATION, PLEASE. GOOD MORNING. I'M ANTHONY NEDIC. I LIVE ON COUNTY ROAD 1360 AT 5800. I'VE BEEN HERE NUMEROUS TIMES ABOUT THE SAME STORY, AND LAST TIME I WAS CUT OFF A LITTLE SHORT, SO I WROTE IT DOWN. SO I GET MY POINTS IN. THEN IF I GOT ANY TIME, I'LL ELABORATE. SO I'M GOING TO DO SOME READING HERE IF I CAN READ IT. OKAY. I'VE BEEN HERE A NUMBER OF TIMES. IT TAKES ME 30 MINUTES TO GET HERE, AND I GET THREE MINUTES TO GET ALL MY CONCERNS OUT. BY THE BY THE WAY, THEY ARE THE SAME ONES BASICALLY ALL THE TIME. THE ROADS ARE PARTS OF THE ROADS ARE IN TERRIBLE SHAPE. MOST OF THE TIME WHEN CREW COME OUT THEY PATCH THREE AND SKIP TWO. THE TWO BRIDGES I SPEAK OF EACH TIME ARE OLD WOOD BRIDGES. WITH RAILINGS CUT OFF ABOUT 30 YEARS AGO TO LET FARMERS WITH THIS WIDER EQUIPMENT GO THROUGH AND NEVER BEEN REPLACED. I'VE CONSIDERED THEM AWFULLY DANGEROUS. SOMETIMES THEY MARK THE EDGES OF THE BRIDGE AND TWO WEEKS LATER THE FARMERS DON'T KNOCK THEM DOWN AND THEY'RE NOT REPLACED UNTIL MAYBE I COMPLAIN OR THEY FEEL LIKE DOING IT. THE PILINGS SUPPORTING THE BRIDGE'S SURFACE ARE RIGHT HALFWAY THROUGH. NOT ALL, BUT SOME. THE LOAD LIMIT IS 17,500 POUNDS. A BLACK SIGN, WHITE. AND THAT'S THE LAW. AS I UNDERSTAND IT. LAST TIME THEY TOLD ME LAST TIME I CHECKED, OKAY, WE GOT TRACTORS AND TRUCKS WEIGHING 80 AND 100,000 POUNDS PASSING THROUGH THESE BRIDGES.AND I BROUGHT THIS UP A NUMBER OF TIMES. SIGNS WERE PUT UP AS I REQUESTED. AND AS I CHECKED YESTERDAY EVENING BEFORE I CAME HERE, MOST OF THEM, THE POLES ARE STILL THERE. THE SIGNS ARE GONE. EITHER SOMEBODY STOLE THEM OR TOOK THEM DOWN. BY THE TIME THE TRUCKS GET TO THE BRIDGE WHERE THAT ONE SIGN IS, THEY HAVE NO PLACE TO TURN AROUND. THEY GO. ALMOST GOT TO GO ACROS.
OKAY, THAT'S BOTH BRIDGES. THE SIGNS WERE AT THE BEGINNING OF THE ROAD WHERE THEY COULD TURN OFF, BUT THEY'RE NOT THERE ANYMORE. GONE. THEY'RE NOT ON THE GROUND BECAUSE I LOOKED SO WHERE THEY ARE I DON'T KNOW. OKAY, LET'S SEE. FARMERS WITH THIS 100,000 POUND EQUIPMENT. NO BETTER. I DIDN'T KNOW THAT. I DIDN'T KNOW THAT THERE WAS AN EXCEPTION FOR THEM. I THOUGHT THE LAW APPLIED TO EVERYBODY. BUT AS WE SEE MOST OF THE TIME THESE DAYS, IT APPLIES TO SOME AND NOT TO OTHERS. AND I DON'T QUITE UNDERSTAND THAT. WE GOT PEOPLE THAT ARE RESPONSIBLE TO SEE THAT THE LAWS ARE ABIDED BY, SO TO SPEAK, AND I EXPECT THAT I ABIDE BY THE LAW. YOU ABIDE BY THE LAW. IF YOU GOT A JOB, YOU NEED TO DO IT. WHEN I WORKED FOR GOVERNMENT FOR 35 YEARS, I DID THAT JOB AND I DID IT LIKE I WAS SUPPOSED TO. I DIDN'T HALFWAY DO IT BECAUSE I WAS GETTING A FULL SALARY. SO THAT'S WHAT WE SHOULD BE DOING, IN MY OPINION. AND A LOT OF OTHER PEOPLE'S OPINION TOO. BUT THEY JUST SAY IT'S A WASTE OF TIME TO COME OVER TO THIS COMMISSIONER COURT BECAUSE
[00:05:04]
NOTHING EVER HAPPENS ANYWAYS. AND IT'S A SHAME. IT REALLY IS A SHAME. AND BUT I WILL VOUCH FOR THAT BECAUSE YOU CAN GO BACK AND PULL UP STUFF. AND, YOU KNOW, I'VE BEEN HERE ON THE SAME THINGS OVER AND OVER AGAIN. OKAY. I THINK, YOU KNOW, IF WE PATCHING UP THESE BRIDGES AND THEY DON'T MEET OUR NEEDS, YOU'RE JUST WASTING TAXPAYERS DOLLARS, YOU KNOW? AND AS FAR AS I KNOW, JOHNNY HAS TO. I'M SORRY. I'M SORRY. YOU'RE NOT GOING TO LET ME FINISH. I DROVE 30 MILES TO GET HERE. THREE MINUTES. I DROVE 30 MILES TO GET HERE. GUY, YOU DID THE SAME THING TO ME LAST TIME. YOU KNOW, HAVE AT LEAST ONE MORE MINUTE. THREE MINUTES IS ALL EVERYBODY GETS. WE DON'T DO ANY EXCEPTION TILL THE COURT. I'LL BE BACK NEXT WEEK, OKAY? NEXT WEEK AND NEXT WEEK. TO CONCLUDE, HERE IS. I APPRECIATE YOUR CONCERN. THANK YOU. ANY OTHER CITIZEN NEEDS TO BE HEARD. ANY OTHER CITIZEN. OKAY. WE'LL MOVE ON TO 1.14 WHICH IS REPORT FROM JUDGE,[4. Report from Judge, Commissioner or Department concerning an item/report of community interest.]
COMMISSIONERS AND DEPARTMENT HEADS. COMMISSIONER GILLESPIE, I DON'T HAVE ANYTHING TO REPORT RIGHT NOW. WE DO HAVE THE CONTRACT WITH THE PAVING COMPANY OF CJ TO DO OUR PAVEMENT. GOT THAT IN PLACE NOW. SO WE HAVE THE CHURCH ROAD OUT THERE 81 188 TO THE CHURCH OKAY. THAT'S IT.YES. WE'RE LAYING LIMESTONE COUNTY ROAD 1740 THERE UNDER MCLELLAN ROAD, OH SAN PATRICIO AREA. WE'RE IN THE SAINT PAUL AREA. WE'RE ALSO PROCESSING ROAD AND COUNTY ROAD 502 AND THE EDROY. WE'RE PROCESSING THAT ROAD AT 1677, 1672. WE'RE PREPARING THAT FOR LIMESTONE.
HOPEFULLY WE'RE GETTING THAT IN THE LIMESTONE IN TOMORROW. WE'RE DOING BRUSH PICKUP AND LAKESHORE GARDENS, LAKESIDE, HIDDEN ACRES IN THE AREA, AND WE DID SOME CULVERT INSTALLATIONS UP THERE AT COUNTY ROAD 1677 1672. WE DID EIGHT SECTIONS OF 18 INCH, EIGHT FOOT CONCRETE PIPE THROUGH THERE, GET THAT WATER AND THE ODEM AREA. WE'RE IN COUNTY ROAD 2047. WE'RE ASSISTING THE DRAINAGE DISTRICT FOR HAULING DIRT OUT THERE, CLEANING SOME DITCHES, AND WE'RE MOWING IN THE SITTING AREA AND THE ODEM AND BETHEL ESTATES. AND WE COMPLETED THE SECOND COURSE ON COUNTY ROAD 1883, NUMBER FOUR ROCK. THANK YOU. COMMISSIONER CHARLIE JUDGE. THANK YOU. GOOD MORNING EVERYBODY. LAST THURSDAY I HAD THE OPPORTUNITY TO ATTEND THE 2025 SALUTE TO THE MILITARY. AND ALWAYS APPRECIATE THE HONOR TO ATTEND THESE THINGS. SO STARTING LAST YEAR THEY CHANGED THEIR FORMAT. AND THEY DO KIND OF A PANEL DISCUSSION FOLLOWED BY A GUEST SPEAKER. THIS YEAR, THE GUEST SPEAKER WAS VICE ADMIRAL DWYER, AND HE'S GETTING READY TO RETIRE IN A COUPLE OF WEEKS. SO IT'S KIND OF INTERESTING TO HEAR HIS INSIGHT ON THE MILITARY IN GENERAL AND WHERE WE'RE AT AND WHERE WE'RE GOING. BUT IT WAS A ALL IN ALL, VERY GOOD LUNCHEON. THAT'S ALL I HAVE, JUDGE.
NOTHING TO REPORT, NOTHING. OH, OKAY. I REPORTED A LITTLE BIT EARLIER, YOU KNOW, PRAYERS FOR THOSE UP IN THE HILL COUNTRY. AND TODAY IS JULY THE 21ST. AND I THINK OUR LEGISLATORS AND SENATORS 13TH AND 14TH, 14TH. WELL, WE'RE NOT THE 21ST YET. NOT YET. THE WEEK AHEAD. OKAY.
WHAT WAS THAT? WELL, I'LL GIVE HIM ANOTHER WEEK TO REPRIEVE BEFORE THEY TAKE ON. SOME REASON. I THOUGHT IT WAS THE 21ST BECAUSE I HAD GONE TO HOUSTON ON MY MIND. SO. OKAY, THEN I DON'T HAVE ANYTHING TO REPEAT THERE. OKAY. DEPARTMENT HEADS HAVE ANY DEPARTMENT HEADS.
JOHN, I KNOW YOU HAVE SOMETHING. EVEN I THINK YOU HAVE SOMETHING. TOMORROW. WE HAVE OUR THE COUNTY'S ARCHITECT TEAM, BRW, AND THEY'RE GOING TO FINALIZE THE COURTHOUSE SCHEMATIC DESIGN.
AND SO THAT'S GOING TO BEGIN AT 10:00. ALL THE DEPARTMENT HEADS ARE GOING TO BE HAVE BEEN NOTIFIED AND THEY'RE ON SCHEDULE. WE HAVE THE VETERANS DEPARTMENT IT BUILDING GROUNDS, COUNTY ENGINEERING GRANTS, JUDGE AND LEGAL AFFAIRS, TAX OFFICE, AUDITOR'S OFFICE, HR AND TREASURER BEGIN AT 10:00. YOU GUYS ARE WELCOME TO POP IN AND SEE WHAT'S GOING ON. THANK YOU.
DAVID. WADE. JUDGE. COMMISSIONERS, I HAVE AN UPDATE ON OUR CYBERSECURITY. WE ARE AT
[00:10:09]
86% AND HOPEFULLY WE'LL BE THERE BY THE END OF THE MONTH. I ALSO WANTED TO LET YOU KNOW THAT THE CELL PHONE DEPLOYMENT IS PROBABLY GOING TO BE PUSHED TO AUGUST 1ST, DUE TO OUR. PACE, IS IT A CYCLE OR BILLING CYCLE? SO I WILL SEND OUT A EMAIL AND NOTIFY EVERYBODY. THAT'S REMINDER. YES. GOOD DEAL. THANK YOU. SO STEPHEN, IF YOU'D LIKE TO SEND OUT A LIST TO THE ELECTED OFFICIALS AND DEPARTMENT HEADS OF WHO IS NOT COMPLETED THE TRAINING, I CAN GUARANTEE YOU WILL SPEED IT UP. PRISCILLA IS A SHE'S SENDING OUT INDIVIDUAL EMAILS TO THE INDIVIDUALS AND THE DEPARTMENT HEADS. OKAY? NO, SIR. OKAY. THANK YOU. STEPHEN, ANY OTHER DEPARTMENT HEADS? OKAY. HEARING NONE AND SEEING NONE. WE'LL GO AHEAD AND MOVE ON. 1.15 I DO[5. ANNOUNCEMENT OF PUBLIC HEARING FOR AUGUST 18th, 2025 AT 9:00 A.M. FOR COUNTY CLERK'S RECORDS ARCHIVE, RECORDS MANAGEMENT AND PRESERVATION PLANS FOR FY 2026. ANNOUNCEMENT OF PUBLIC HEARING FOR AUGUST 18th, 2025 AT 9:05 A.M. FOR DISTRICT CLERK'S RECORDS MANAGEMENT AND ARCHIVE PLAN FOR FY 2026.]
HAVE TWO PUBLIC ANNOUNCEMENTS. THE FIRST ONE IS THAT THERE WILL BE A PUBLIC HEARING AUGUST THE 18TH, 2025 AT 9 A.M. FOR THE COUNTY CLERK'S RECORD ARCHIVES, RECORDS MANAGEMENT AND PRESERVATION PLANS FOR THE FISCAL YEAR 2025. FOLLOWING THAT, THERE WILL BE ANOTHER PUBLIC HEARING ON AUGUST THE 18TH, 2025 AT 9:05 A.M. FOR DISTRICT CLERK'S RECORDS MANAGEMENT AND ARCHIVE PLAN FOR THE FISCAL YEAR 2025. OKAY FISCAL FISCAL YEAR 2026. BUT IT'S IN 25. OKAY, BUT THE PLAN IS FOR 2026, RIGHT? FOR BOTH OF THEM. YEAH. 2.1 IS APPROVAL OF[1. Approval of minutes]
THE MINUTES OF OUR LAST SEVENTH MEETING. MOTION TO APPROVE SECOND MOTION BY SIKORSKI.SECOND. ANY QUESTIONS. ADDITIONS TO THOSE MINUTES HEARING NONE. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE. OPPOSED. SAME SIGN. MOTION CARRIES A 2.2 FINANCIAL AGENDA. FIRST OF ALL
[a. Examination, consideration, and action on approval of all claims against San Patricio County Pursuant to section 113.064, Texas Local Government Code.]
2.2 A EXAMINATION CONSIDERATION ACTION OF ALL CLAIMS AGAINST SAN PATRICIO COUNTY MOVED TO PAY THE BILLS. THANK YOU. MOTION DISCUSSION SECOND. ON THE BILLS. WE HAVE A CHECK IN THERE FOR I 69 AND I WAS TOLD THAT THEY WOULD NOT BE HERE TO DO A PRESENTATION. AND WE HOLD THAT CHECK UNTIL THEY COME IN AND DO A PRESENTATION AND BEEN PAYING THIS COMPANY FOR OVER 30 YEARS FOR THIS COUNTY. AND I'D LIKE TO KNOW WHAT WE'RE GETTING FOR OUR MONEY. I JUST HAVE A QUESTION ON THAT. I 69 ALLIANCE WAS APPROVED FOR THE BUDGET THIS YEAR. THAT'S THE INVOICE TO PAY THEM FOR THIS YEAR'S THE. THEY HAVE NOT SUBMITTED ANYTHING FOR 2026 YET. THEY ASKED TO BE ON THE AGENDA TODAY, BUT THEY DID NOT SAY WHETHER THEY WOULD BE SHOWING UP. THANK YOU. DO YOU WANT TO LEAVE IT INCLUDED FOR 2025? WE'LL PAY. WE'LL PAY THE BILL, OKAY. WE'LL LEAVE IT INCLUDED FOR 2025. MOTION. AND SECOND, ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE. OPPOSED? SAME[b. Consideration and action on Budget Line Items, Transfers, and Amendments.]
SIGN. MOTION CARRIES 2.2 B IS BUDGET LINE ITEM TRANSFERS. I DO HAVE TWO THIS MORNING. FIRST ONE IS OUT OF THE FAIRGROUNDS TRANSFERRING FUNDS FROM FOOD DEPARTMENT INTO GROUND MAINTENANCE. AND THE SECOND ONE IS FROM IT DEPARTMENT TRANSFERRING FUNDS FROM OTHER PROFESSIONAL SERVICES, EQUIPMENT REPAIRS, MAINTENANCE, POSTAGE AND FURNITURE, VEHICLE AND EQUIPMENT INTO OVERTIME, SOFTWARE LICENSE SUPPORT, PUBLIC NOTICES AND N.C.O. FURNITURE AND EQUIPMENT. MOVE TO PAGE I MOVE TO APPROVE BUDGET LINE ITEM TRANSFERS. SECOND, A MOTION BY GILLESPIE, SECONDED BY CZACHORSKI. APPROVED BUDGET LINE ITEM TRANSFERS. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE. OPPOSED. SAME SIGN. MOTION CARRIES 2.2 C IS CONSIDERATION.[c. Consideration and action on accepting bank reconciliation, investment reports, and related matters by County Treasurer. ]
ACTION. BANK RECONCILIATION. TREASURER'S REPORT. MISS GARCIA. GOOD MORNING JUDGE. GOOD MORNING COMMISSIONERS. THIS WEEK'S HEALTH TRANSFER IS $67,700. OUR SECTION 125 TOTAL IS $2,886.29.AND WE HAVE A TOTAL OF FOUR ASSERTED CLAIMS FOR A TOTAL OF $24,573.38. OUR ESCROW TOTAL IS $810.78, AND I'D LIKE TO REPORT AND RECORD OUR JUNE 2025 MONTHLY INVESTMENT RECONCILIATION MOVE TO ACCEPT TREASURER'S REPORT. SO OUR MOTION BY GILLESPIE, SECONDED BY YARDLEY. ANY QUESTIONS? COMMENTS. MISS GARCIA HEARING NONE. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE.
THOSE OPPOSED? SAME SIGN. MOTION CARRIES. OKAY. 2.2 D IS OTHER PRESENTATIONS DISCUSSION ON
[d. Possible discussion and/or presentations of budget requests for Fiscal Year 2026 Budget and related matters. 1. The Alliance for I-69 Texas 2. Halo Flight]
BUDGET REQUESTS FOR FISCAL YEAR 2026 BUDGET AND RELATED MATTERS. FIRST ONE WE HAVE IS THE[00:15:07]
ALLIANCE HIGH 69, WHICH IS NO ONE HERE. OH, YOU GOT A LETTER OKAY. THEM. THREE. OKAY. BUT AGAIN BEGIN ON THAT LETTER. JUDGE. THIS IS NOT WHAT THEY'RE DOING FOR US. YOU KNOW WE PAID INTO THIS FOR OVER 30 YEARS. WELL FOR 2026 WE SEE IF WE CAN GET MISS SHEPHERD OR SOMEONE TO COME DOWN FROM THE I 69 COALITION OR THE NEXT MEETING. DEBORAH, SEE IF WE CAN WORK. IF THAT'S SOMEBODY DOWN HERE, I KNOW WE CAN BECAUSE THERE'S A LOT OF THEM AROUND HERE, SO WE'LL GET THEM HERE SO WE CAN TALK ABOUT IT, OKAY? OKAY. THE SECOND ITEM ON THERE IS HALO FLIGHT. AND I KNOW WE DO HAVE A REPRESENTATIVE THIS MORNING FROM HALO FLIGHT. SO. GOOD MORNING.GOOD MORNING, JUDGE KREBS AND ESTEEMED COMMISSIONERS. MY NAME IS RANDY ENDSLEY. I'M THE CHIEF FLIGHT NURSE FOR HALO FLIGHT. I'VE BEEN AT THE COMPANY FOR 26 YEARS, AND I'M PROUD TO PROUD TO SERVE ALL OF OUR COMMUNITIES, INCLUDING SAN PAT. HALO FLIGHT, AS YOU KNOW, IS THE ONLY NONPROFIT AIR AMBULANCE SERVICE IN SOUTH TEXAS. AND WE DO WANT TO EXPRESS OUR GRATITUDE FOR ONGOING SUPPORT OF ITS LIFE SAVING MISSION. HALO PROVIDES EMERGENCY ASSISTANCE TO ALL INDIVIDUALS, REGARDLESS OF THEIR ABILITY TO PAY. OPERATING A PATIENT FLIGHT IS EXTREMELY EXPENSIVE, AS YOU KNOW, BUT AS HALO FLIGHT EMPHASIZES, YOU CANNOT PUT A PRICE TAG ON A LOVED ONE'S LIFE. HALO RELIES ON FINANCIAL SUPPORT OF COMMUNITIES, CORPORATE PARTNERS AND INDIVIDUALS TO SUSTAIN ITS OPERATIONS. TODAY, HALO FLIGHT IS. EXCUSE ME, RESPECTFULLY REQUESTING SAN PATRICIOS CONTINUED SUPPORT TO ENSURE THAT WE CAN BE THERE FOR THE PATIENTS WHEN THEY NEED US MOST. FOR SAN PATRICIO COUNTY FUNDING IN 26, WE ASK FOR A SMALL BUT NECESSARY INCREASE OF 5%. AND I DO WANT TO POINT OUT THERE WAS AN ERROR IN THE LETTER. IT SAYS 500. WE'RE THE 5% WOULD ACTUALLY BE 750. WE APOLOGIZE FOR THAT ERROR. $750 IS WHAT WE'RE ASKING FOR AN INCREASE. AND IF YOU'D LIKE US TO RESUBMIT THAT LETTER, WE CAN CERTAINLY DO SO. APOLOGIZE FOR THAT. WE RESPECTFULLY ASK FOR THIS INCREASE TO OFFSET THE WRITE OFF AMOUNTS FOR PATIENT CARE THAT ARE NOT COVERED BY ANY TYPE OF INSURANCE. APPROXIMATELY 35% OF OUR PATIENTS TRANSPORTED FOR MEDICAL CARE DO NOT HAVE FINANCIAL MEANS OR ANY INSURANCE OF ANY KIND. PLACING A STRAIN ON THE ALREADY TIGHT NONPROFIT BUDGET. RISING COSTS OVER THE LAST TWO YEARS HAS SIGNIFICANTLY IMPACTED HALO FLIGHTS OPERATIONS. FOR INSTANCE, JUST REPLACING A POLYCARBONATE HELICOPTER WINDSHIELD AFTER A BIRD STRIKE IT HAD COST HAS GONE FROM 10,000 TO 12,000. WE SEE THOSE INCREASES ACROSS THE BOARD AND YOU SEE THEM IN YOUR HOME HOME LIFE AS WELL. THESE WINDSCREENS ARE CRUCIAL FOR WITHSTANDING HIGH IMPACT FORCES, POTENTIALLY PREVENTING ACCIDENTS, INJURIES AND EVEN DEATHS. AND I'LL SIDEBAR ON THIS. I WAS ACTUALLY ON THE AIRCRAFT WHEN WE TOOK A BIRD STRIKE, I BELIEVE IT WAS ABOUT 12 YEARS AGO AND TOOK OUT OUR ENTIRE RIGHT SIDE OF OUR OUR WINDSCREEN THERE. AND FROM THAT MOMENT WE GOT BALLISTIC WINDSHIELDS PUT IN. IT COULD HAVE COST OUR LIVES, AND LUCKILY IT DID NOT. THE COST OF THE IRIS ANTENNA, WHICH IS VITAL FOR FLIGHT TRACKING, HAS GONE UP FROM 11,000 TO 15,000. THIS EQUIPMENT IS ESSENTIAL FOR ENSURING THE SAFETY OF BOTH CREWS AND PATIENTS, AS IT ALLOWS THE MAINTENANCE PROFESSIONALS TO ASSESS AND ADDRESS ANY EQUIPMENT ISSUES QUICKLY. THESE TWO EXAMPLES ARE JUST SNIPPETS OF THE INCREASED PRICES THAT WE'RE SEEING ACROSS ALL AREAS OF OUR LIFE SAVING MISSION. PLEASE KNOW THAT HALO FLIGHT REMAINS COMMITTED TO ITS MISSION AND APPRECIATES SAN PATRICIO COUNTY'S SUPPORT IN PROVIDING THIS VERY VITAL SERVICE. THE ENTIRE STAFF AT HALO TRULY APPRECIATES YOUR YOUR PARTNERSHIP TO ENSURE THAT ALL PATIENTS RECEIVE THE RAPID, CRITICAL CARE THAT THEY NEED, NO MATTER WHAT THEIR FINANCIAL STATUS IS. AND WE WILL CONTINUE TO DO THAT NO MATTER WHAT. WE LOOK FORWARD TO SERVING SAN PATRICIO FOR MANY YEARS TO COME. THANK YOU. THANK YOU FOR YOUR TIME. THANK YOU. WOULD YOU WE APPRECIATE WORKING WITH TAYLOR. WOULD YOU RESUBMIT THAT LETTER THAT HAS THE OFFICIAL NUMBER IN THERE SO WE CAN HAVE FOR OUR RECORDS? OKAY. THANK YOU, THANK YOU. OKAY. ANY QUESTIONS FROM HALO? WE NEED TO TAKE ACTION ON THAT. WELL, IT'S JUST THE PRESENTATION FOR BUDGET. WILL WE
[00:20:05]
TAKE AN ACTION WHEN WE WHEN WE DO THE BUDGET. YEAH. WHAT'S THE TOTAL AMOUNT THEY'RE ASKING FOR.SEVEN $5,750 AN INCREASE. WELL I THINK THE ORIGINAL IS $15,750. 5% IS 15,000. OKAY. MY MATH IS RIGHT. RIGHT. THANK YOU SIR. THAT'S ALL I HAVE. YEAH, THAT'LL BE IN THE BUDGET. OKAY. 2.2 WITH
[e. FY 2026 Budget Workshop]
THE COMMISSION. RATHER HAVE BUDGET WORKSHOP NOW OR WAIT TILL THE END OF THE COURT. WE CAN DO IT EITHER WAY. I THINK WE'RE ALL READY. IT'S ON THE AGENDA FOR NOW. THAT'S ENTIRELY OKAY. WE'LL GO AHEAD AND DO IT THEN. YEAH, IT'S ON THE AGENDA FOR NOW. LET'S DO IT NOW. OKAY. WE'LL DO IT NOW. OKAY OKAY, OKAY. WE'LL GO AHEAD AND RECESS. COMMISSIONERS COURT, 9:20 A.M.AND CONVENE BUDGET WORKSHOP AT 9:20 A.M. AND MYSELF AND THE AUDIT DEPARTMENT JUST WANT TO BRING ALL OF Y'ALL TOGETHER TO GIVE YOU A LITTLE HEADS UP AS TO WHAT WE'RE GOING. WE GOT A COUPLE OF TWO MAJOR ISSUES THAT WE NEED TO DEAL WITH, WITH A LOT OF SMALLER ITEMS TO DEAL WITH.
AS I SAID EARLIER, WE'VE GOT THE INSURANCE PROGRAM. WE'RE GETTING A NEW COMPANY TO DO THAT. AND SOMETHING THAT HAS COME UP HERE IN THE LAST WEEK OR TEN DAYS, MAYBE TWO WEEKS, IS A LOT OF OUR GRANT PROGRAMS THAT WE HAVE GOING HERE IN THE COUNTY, THE STATE AND THE FEDS ARE CUTTING BACK ON A LOT OF THE FUNDING FOR THE GRANT PROGRAMS. SO THIS COURT NEEDS TO DECIDE. DO YOU WANT TO CONTINUE SOME OF THESE GRANTS IN THE COUNTY? IF WE DO, THE COUNTY IS GOING TO BE PICKING UP THE EXPENSE TO DO IT WITH. IF YOU DON'T, WELL, THEN WE'LL YOU KNOW, I'LL TRY TO DO WITH WHAT MONEY THEY'RE GIVING US. WELL, I MEAN, LET ME LET PATRICK. I WAS GOING TO SAY, BECAUSE WE NEED TO KNOW WHICH GRANTS AND HOW MUCH MONEY, AND THERE'S A WHOLE BUNCH OF STUFF WE NEED TO KNOW BEFORE JUST WHETHER WE DO OR DON'T. GOT THEM THERE FOR YOU, RIGHT? YEAH. SO RIGHT NOW THERE'S, YOU KNOW, WE RECEIVED ONE GRANT, ONE LETTER. IT WAS A GRANT ON JULY 1ST THAT IT WAS GOING TO BE CUT 20% STARTING JULY 1ST. SO A LOT OF THESE GRANTS, WE'RE NOT GOING TO KNOW UNTIL MAYBE THE DAY THAT THE GRANT STARTS. SO IT'S GOING TO BE SOMETHING WE'RE SEEING.
LOOK AT YOU KNOW, FOR THAT GRANT PARTICULAR THAT GRANT WILL BASICALLY ONLY COVER NOW JUST THE SALARY OF THAT ONE PERSON. SO IT'LL BE A MATTER OF, YOU KNOW, IF WE WANT TO CONTINUE SO THAT GRANT WILL CARRY ON THROUGH JUNE 30TH OF NEXT YEAR, 2026. SO THAT'LL BE SOMETHING WE NEED TO LOOK AT. AS FAR AS YOU KNOW, I DON'T KNOW WHAT THAT GRANT IS GOING TO DO NEXT YEAR. THEY'RE GOING TO CUT IT ANOTHER 20% OR OR THEY'RE GOING TO STAY THE SAME AND ALL THE OTHER GRANTS ALONG WITH THAT, WHAT THEY'LL DO. AND LIKE I SAID, WE WON'T KNOW UNTIL POSSIBLY THAT DATE THAT THE GRANT STARTS TALKING TO DOCTOR MOBLEY ON FRIDAY MORNING, HE WAS GOING TO TRY TO MAKE SOME CONTACTS WITH WHO HE HAS UP AT THE STATE LEVEL AND JUST SEE WHAT KIND OF FEEL THEY HAVE AND WHAT WHAT DOES IT COST THE 20%? WHAT IS THAT? SO THAT COST FOR THAT PARTICULAR GRANT WAS ABOUT $33,000, 20% FOR 28%. THAT'S 25 BUCKS. OKAY. THANK YOU. QUESTION, PATRICK. SIMPLE QUESTION. ANY IDEA WHAT THE FINANCIAL OUTLOOK FOR NEXT YEAR IS AS FAR AS YOU KNOW, WHAT IS INCOMING AS FAR AS WHAT'S INCOMING REVENUES. WELL SO OBVIOUSLY WHERE DO WE STAND TONIGHT. WELL I UNDERSTAND I'VE HEARD THAT FOR FIVE YEARS IT'S BEEN I UNDERSTAND AND I THINK THIS YEAR'S I MEAN I DON'T, I DON'T REMEMBER OBVIOUSLY I YOU KNOW, I DIDN'T HAVE A LOOK BACK AT THE LAST FIVE YEARS. I THINK EVERY YEAR WAS TIGHT. BUT IT SEEMS LIKE EVERY DEPARTMENT DID ITS JOB THROUGHOUT THE YEAR IN THOSE YEARS TO BE ABLE TO CUT WHAT THEY NEEDED TO OR JUST NOT SPEND THEIR BUDGET, YOU KNOW? SO BUDGET MAY HAVE BEEN A LITTLE, LITTLE HIGH, BUT AS WE'RE GOING THROUGH, IT SEEMED LIKE EACH DEPARTMENT WAS DOING THEIR JOB AS FAR AS WATCHING, WATCHING WHERE THE MONEY WAS GOING. SO THIS YEAR, OBVIOUSLY WE HAVE A CAP AT 3.5%. I THINK IT WAS EIGHT. I THINK IT WAS LAST LEGISLATURE. THEY CHANGED THAT NUMBER. SO THAT DOESN'T GO FOR THE NEW NEW. YEAH. THE DEVELOPMENT COMING ON. THANK YOU. BUT SO THERE IS A CAP THERE FOR THAT. AND SO YOU KNOW WE'RE WE'VE GONE THROUGH IT PRETTY GOOD. WE HAVE TO GO THROUGH IT AGAIN AT WE SENT A LOT OF QUESTIONS TO DIFFERENT DEPARTMENTS TO ASK FOR SOME
[00:25:03]
CLARIFICATION ON A FEW THINGS. AS FAR AS PERSONNEL GOES, YOU KNOW, JUST DIFFERENT DIFFERENT COST CATEGORIES THAT WE'RE LOOKING AT AND GETTING SOME BETTER EXPLANATION OF SOME THINGS. I THINK TALKING TO HOMEOWNERS THIS MORNING, I THINK WE RECEIVED EVERYTHING FOR THE MOST PART THROUGH EMAIL, GETTING THOSE CLARIFICATIONS. SO NOW WE'LL GO BACK THROUGH. WE'RE STILL FINISHING UP PERSONNEL SHEETS AS FAR AS WHAT DEPARTMENTS ARE ASKING FOR RECLASSIFICATION, WHAT DEPARTMENTS ARE ASKING FOR NEW EMPLOYEES. AND RIGHT NOW, A LOT OF THE I MEAN, A LOT OF THE NEW EMPLOYEES THAT WERE ASKING FOR AT THIS POINT, WE'RE PROBABLY ABOUT LEANING TO MAYBE NOT BE ABLE TO DO IT. IF SO, WE RAN, YOU KNOW, OBVIOUSLY, LIKE THE JUDGE SAID WITH THE INSURANCE, OUR PRIOR CONSULTANT BASICALLY DIDN'T DO HIS JOB. HE WASN'T WATCHING WHAT WAS GOING ON. WE LOST A LOT OF MONEY AND PRESCRIPTIONS THAT HE WAS NOT WATCHING TO TRY DIFFERENT AVENUES TO GET THOSE PRESCRIPTIONS. AND IT DROPPED OUR RESERVES QUITE A BIT IN OUR INSURANCE FUND. TALKING TO MR. ROSENBERG ON, ON, I THINK IT WAS THURSDAY OR WEDNESDAY. LET ME SEE HERE THURSDAY, THURSDAY, WHENEVER HE WAS HERE. AT BUDGET TIME, WHENEVER WE FIRST START TALKING ABOUT BUDGET, WE WERE ASKING $12,000 FOR THE COUNTY TO PITCH IN FOR EACH EMPLOYEE THAT WAS ON THE INSURANCE. THAT NUMBER HAS SINCE DROPPED TO 11,000 DUE TO THE MEASURES THAT THEY TOOK ALONG WITH THE. INSURANCE COMMITTEE TO LOOK FOR DIFFERENT AVENUES AND TO GET SOME OF THOSE PRESCRIPTION COSTS DOWN, AND SO THAT WE'RE ABLE TO DROP THAT. AND JUST THAT ALONE, WE WERE ABLE TO SAVE ABOUT $480,000, GOING FROM 12,000 TO 11,000 PER EMPLOYEE. SO WE DO HAVE THAT. WE'RE HOPING IT'S WE'LL SEE HOW THIS YEAR GOES AND HOPEFULLY NEXT YEAR WE CAN GET BACK TO MAYBE WE ARE NOW. I THINK RIGHT NOW WE'RE PAYING 8900 PER EMPLOYEE THAT HAS INSURANCE. SOME COLA NUMBERS, A 3% COLA WOULD BE ABOUT $848,000 INCREASE IN PAYROLL. A 5% WOULD BE ABOUT 1.4 MILLION. SO IF YOU ADD THE INSURANCE OF ABOUT 1 MILLION AND ADD A 3% COLA, WE'RE LOOKING AT ABOUT 1.9 MILLION THAT WE HAVE TO LOOK AT FOR JUST THOSE TWO AMOUNTS TO GET OUR INSURANCE RESERVES BACK UP. AND IF THE COURT WANTS TO DO A COLA AND THAT'S THE THAT'S A 3%. SO THAT'S THAT'S WHERE WE'RE AT. AND THAT'S WHAT WE'VE BEEN DISCUSSING WITH JUDGE AND HAVING SOME PRETTY GOOD CONVERSATIONS WITH HIM. SO I'M GOING TO REPEAT ONE OF THE THINGS THAT ONE OF OUR PREVIOUS COMMISSIONERS HAD SAID MANY TIMES, WE NEED A SEPARATE INSURANCE DEPARTMENT. AND JUST TO KEEP AN EYE ON THOSE THINGS SO THEY DON'T BITE US IN THE BACK AND CATCH UP ON THOSE THINGS THAT WE DO MISS. NOW, FRED NARDINI WAS A WAS A FANTASTIC COMMISSIONER. HE WORKED HERE FOR MANY, MANY YEARS. BUT THEN AGAIN, YOU KNOW, THIS IS SOMETHING WE NEED TO LOOK AT WITH ALMOST 600 EMPLOYEES DEALING WITH A SEPARATE INSURANCE. NOW, SOME OF US RETIRED MILITARY, WE DON'T USE THE COUNTY INSURANCE. AND THAT'S A GOOD THING. IT KEEPS THE COST DOWN. I KNOW AT LEAST THREE MEMBERS OF THIS COURT. WE RELY ON TRICARE AND OUR MILITARY RETIREMENT, BUT THERE'S A LOT OF COST SAVING THINGS THAT WE CAN BE DOING TO REDUCE THAT INSURANCE COST. I BELIEVE IT'S OUT THERE. AND HAVING A SEPARATE DEPARTMENT WOULD HAVE BEEN PROBABLY VERY FEASIBLE. AND ONE OF THE FAVORITE THINGS MR. WINDOW SAID, OH, IT'S BAD, IT'S BAD. EVERY YEAR WE GOTTA CUT, WE GOTTA CUT. BUT WELL, SURE.ABSOLUTELY. AND YOU KNOW, WE HAVE A LOT OF PROJECTS GOING ON THAT WE'RE TRYING TO, YOU KNOW, COST ESCALATION FOR MATERIALS GOING UP. I DON'T THINK THAT'S STOPPING. SO YOU KNOW, WE HAVE JUSTICE CENTER ACROSS THE STREET IN THE COURTHOUSE. INNOVATION COMING UP. THERE'S OTHER PROJECTS DOWN THE LINE THAT WE'RE GOING TO LOOK AT. SO YES, I MEAN OBVIOUSLY CUTTING IS GREAT AS FAR AS THE INSURANCE DEPARTMENT. THAT'S SOMETHING WE HAVE TO LOOK AT, I THINK I DON'T KNOW, THAT'S ANOTHER LAYER OF, YOU KNOW, I JUST HAVE TO LOOK AND SEE WHAT THE COST IS FOR THAT AND WHAT THAT DOES. AND SO OBVIOUSLY THAT WOULD BE AN ADDITIONAL COST. AND THAT'D BE SOMETHING YOU JUST HAVE TO HAVE TO RESEARCH AND LOOK AT. THANK YOU. SO BACK TO THE GRANTS. WE HAVE ONE GRANT IN QUESTION THAT WE KNOW IS BEING CUT. THE UNKNOWN QUESTION IS WHAT OTHER GRANTS ARE GOING TO BE CUT IN THE FUTURE. IS THAT THE PROBLEM? YES, THAT'S THE PROBLEM. WE DON'T KNOW HOW MUCH ARE GOING TO BE CUT. IT MAY BE ACROSS THE BOARD ON THE HEALTH AND HUMAN SERVICES SIDE OF IT. WE HAVE WE HAVE THE IMMUNIZATION GRANT THAT WE WON'T KNOW UNTIL SEPTEMBER
[00:30:09]
30TH. OCTOBER 31ST. I CAN'T REMEMBER WHEN THAT GRANT ENDS. LIKE I SAID, IF THE STATE FOLLOWS SUIT, BUT THEY HAVE BEEN DOING, WE WON'T KNOW UNTIL THAT DAY BECAUSE THE GRANT DEPARTMENT RECEIVED A LETTER JUNE 27TH. I THINK THE FIRST ONE WAS JUNE 27TH. FIRST MONTH. YEAH, IT WAS.THE GRANT RAN OUT JULY 1ST. RIGHT. AND WE RECEIVED THE LETTER. AND THEN WE GOT THE FINAL LETTER ON JULY 1ST THAT SAID THEY WERE CUTTING THE GRANT. SO THERE WAS NO INDICATION ON THAT JUNE 27TH LETTER THAT THERE WAS GOING TO BE CUTS. THEY DON'T GIVE YOU ANY GRACE, PERIOD. WELL, YOU DON'T NEED FEP UNTIL YOU HAVE A PANDEMIC. AND WHAT'S THE CHANCES OF HAVING A PANDEMIC? WE JUST WON'T GO. SO, YOU KNOW, THEY DO A LOT OF WONDERFUL OTHER THINGS, LIKE WITH THE HUB EXERCISES AND STUFF LIKE THAT. AS FAR AS GETTING THE EVACUATION DONE FOR HURRICANES, A LOT OF PEOPLE DON'T UNDERSTAND WHAT. FX DOES. THAT'S RIGHT. THEY DON'T. AND I KNOW, I KNOW KIMBERLY, SHE SAT WITH US ON FRIDAY MORNING AND SHE SAT WITH US PRIOR TO THAT ABOUT A COUPLE OF MONTHS AGO, TALKING ABOUT WHAT ALL SHE DID. DOCTOR CAME IN AND EXPRESSED KIND OF THE IMPORTANCE OF THAT GRANT AS WELL, OR THAT POSITION AT LEAST. AND LIKE I SAID, HE WAS GOING TO MAKE CONTACTS WITH WHAT HE COULD GET, FIND OUT, I BELIEVE THE OTHER ONES. WHAT IMMUNIZATIONS, IMMUNIZATIONS, I DON'T I DON'T RECALL THE OTHER ONE OFF THE TOP OF MY HEAD RIGHT NOW. ENTITY BASE IS REALLY BASED. THERE YOU GO. WHAT CAN I SO MY CONCERN WITH THE GRANT MONEY ALL ALONG HAS BEEN GRANT MONEY'S GREAT TO HELP FUND THINGS THAT WE COULD NOT OTHERWISE DO WITHOUT THAT GRANT MONEY. WHEN THE GRANT MONEY GOES AWAY OR IS DONE, THEN WHAT HAPPENS? BECAUSE THEN WE'RE LEFT EITHER HAVING TO ELIMINATE THOSE POSITIONS OR FUND THEM OUT OF OUR COUNTY BUDGET. THAT'S YOUR TWO OPTIONS. THAT'S ALWAYS BEEN MY CONCERN ALL ALONG. AND NOW WITH GRANT MONEY BEING POTENTIALLY REDUCED, THAT JUST KIND OF SPEEDS UP THAT PROBLEM.
ABSOLUTELY. MR. WENDELL TOLD ME 4 OR 5 YEARS AGO, ONE DAY THEY WILL GO OUT. YEAH. AND THEN THEY BECOME A MANDATE BY THE LEGISLATURE. THAT'S EXACTLY RIGHT. RIGHT. MR. YARDLEY, WE HAVE BEEN IMPACTED ALREADY THIS YEAR IN MARCH WITH ONE GRANT THAT WE GOT THE EMAIL MONDAY EVENING AT LIKE SEVEN IN THE EVENING. OUR GRANT PERSON SAW IT TUESDAY MORNING THAT THE GRANT WAS TERMINATED THE PREVIOUS MONDAY. AND WE DID HAVE AN EMPLOYEE. WE DID DILIGENTLY TRY TO RELOCATE THAT PERSON, BUT THAT GRANT DID NOT FINISH TILL MAY 30TH, AND WE GOT THE NOTIFICATION IN MARCH. SO THE STATE IS DOING SOME REALLY AGGRESSIVE STUFF AND NOTIFICATION IS LAST MINUTE. WELL, THAT'S UNFORTUNATE. AND JUST FOR THE COURT'S INFORMATION TO JUST REMEMBER, WE ARE ASSUMING THE 2026 BUDGET ON GOING ALL THE WAY UP TO THE 3.5% CAP. THAT'S CORRECT. WHICH MEANS THE ONLY NEW REVENUE THAT WE CAN ADD TO THIS BUDGET WILL BE ANY KIND OF NEW CONSTRUCTION THAT WE PUT ON FOR 25. SO IF WE DO A BUDGET AND WE FIND $2 MILLION HID AWAY SOMEWHERE, IT'S OLD MONEY, WE'RE NOT GOING TO BE ABLE TO USE IT BECAUSE WE HIT THE CAP ALREADY. MR. KEITH, AND THEY'RE TALKING PRETTY STRONGLY ABOUT 2% RIGHT NEXT SESSION, WHEN DO SOME OF OUR TAX ABATEMENTS START TO ROLL OFF? SO WE MET WITH THE APPRAISAL DISTRICT ON WEDNESDAY I BELIEVE IT WAS LAST WEEK. AND THERE'S SOME COMING OFF THIS NEXT YEAR.
SOME HAVE BEEN EXTENDED, WHICH MR. DORSEY IS LOOKING AT ON SOME OF THOSE AGREEMENTS AS WELL THAT WERE EXTENDED. SO THIS NEXT 2 OR 3 YEARS WILL BE A NUMBER OF THEM THAT ARE COMING OFF. WE STILL HAVE TO GET THROUGH THIS YEAR AND NEXT YEAR FIRST. THAT'S CORRECT. YES, SIR. CORRECT.
THANK YOU. OKAY. HOW LONG DO YOU HAVE ANYTHING YOU WANT TO LET THE COURT KNOW THIS MORNING? IF.
IF NOT, WE'LL WAIT TILL THE NEXT ONE BECAUSE WE'RE GOING TO BE HAVING THESE MEETINGS MORE FREQUENTLY WITH THIS BUDGET THAT'S TIGHT AS IT'S GOING TO BE GETTING. I DO HAVE SOME NUMBERS AS FAR AS WHAT THE ADJUSTMENT REQUESTS AND NEW EMPLOYEES, THOSE TWO NUMBERS COMBINED IS ABOUT $1.4 MILLION. SO KEEP THAT IN MIND. THIS IS THE INSURANCE COST. SO I DON'T KNOW THAT WE'LL BE ABLE TO DO SOME OF THOSE THINGS. SO OKAY. AND EVEN ON THE ABATEMENTS, YOU KNOW, ONCE THEY START ROLLING OFF, WHAT WE'VE BEEN SEEING IS EVERY ONE OF THOSE COMPANIES, THEY FILE, THEY
[00:35:03]
FILE. YES. AND THEN OF COURSE, WE'RE STILL HAVE THE 3.5% CAP, EVEN THOUGH THEY CAME OFF THE ATTACK, YOU KNOW, OFF THE ABATEMENTS GO ON THE TAX ROLLS, YOU'RE STILL CAPPED. SO, YOU KNOW, OUR HANDS ARE TIED A LOT OF TIMES AS FAR AS WHAT WE CAN DO. AND WE STILL DO HAVE SOME LAWSUITS ON THE BOOKS. CORRECT THAT WE HAVE TO FUND. YES. THAT'S CORRECT. THERE IS THERE IS ONE ABOUT TO PAY IN DECEMBER. THERE WAS, I THINK, THE LAST. HEARING WAS LAST THURSDAY, I BELIEVE I THINK WITH THE LAST ONE THAT WAS THAT YOUR DISTRICT MET WITH. SO WE SHOULD REMAIN I DON'T KNOW. WE KNOW THAT MARCY. DO WE KNOW WHAT THE OUTCOME WAS ON THE LAST HEARING THEY HAD WITH US? OKAY. NO, SIR, I DO NOT. OKAY, THAT'S FINE, BUT I'LL FIND OUT FOR NEXT WEEK. SO WE'RE WAITING ON THAT AS WELL. OKAY. THANKS, HOMER. THANK YOU. OH, COURT, Y'ALL WILL BE HEARING A LOT ABOUT THE BUDGET UNTIL WE GET THIS THING WIRED DOWN, BECAUSE THERE'S SOME TOUGH, TOUGH DECISIONS THAT'S GOING TO HAVE TO BE MADE WITH 3 OR 4 MAJOR ITEMS. SO WE WILL BE HAVING MORE WORKSHOPS AS WE GO. OKAY? OKAY. ANYBODY ELSE HAVE ANYTHING ON ON THE BUDGET WORKSHOP? OKAY. IF NOTHING ELSE I'LL GO AHEAD AND ADJOURN. BUDGET WORKSHOP 9:36 A.M. AND[3. Consent Agenda: All Consent Agenda items listed are considered to be routine by the Commissioners Court. Members of the Commissioners Court have been furnished documentation on each item, and all such items may be acted upon by one vote without being discussed separately unless requested by County Judge or a Commissioner:]
WE'LL GO AHEAD AND MOVE ON INTO OUR CONSENT AGENDA ITEMS. WE GOT TWO FIRST 12.3 A IS ACCEPTING RECORD TAX ASSESSOR COLLECTORS MONTHLY STATEMENT OF COLLECTIONS FOR THE MONTH ENDING 630 OF 2025 2.3 B CONSIDERATION ACTION ON A REQUEST BY JUDGE DAVID KREBS, COUNTY JUDGE, TO REAPPOINT MARCY KEENER, COMMUNITY BASED ORGANIZATION. SLOT SUSAN TEMPLE COMMERCE, THE PRIVATE SECTOR SLOT AND APPOINT DOCTOR MICHELLE CAVAZOS, SUPERINTENDENT OF SCHOOLS, TO THE BOARD OF DIRECTORS FOR THE WORKFORCE SOLUTIONS. MOTION TO APPROVE. SECOND, GOT A MOTION BY COMMISSIONER SIKORSKI, SECONDED BY COMMISSIONER GILLESPIE, ALTHOUGH ANY QUESTIONS ON ANY OF THE APPOINTMENTS? OKAY. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE. ALL THOSE OPPOSED?[a. Discussion, consideration, and action regarding the request for an amended survey plat to modify property restrictions for the referenced location: AMENDED SURVEY PLAT REQUEST Property: Hoskins Addition Location: CR 2221, Odem, TX Precinct: 3 Requestor: Susan Boutwell, Flood Plain/Permits Manager PROPOSED CHANGES Current Restriction (to be removed): New builds must be 1,300 square feet or more Double wide manufactured homes must be no older than one year from date of land purchase and must be skirted. New Restriction (to be implemented): No manufactured homes older than 5 years from time of purchase are allowed Must be skirted and be on cement slabs]
SAME SIGN. AYE. MOTION CARRIES. OKAY. GOING ON INTO INDIVIDUAL ACTION ITEMS. FIRST OF ALL TWO POINT FOR A DISCUSSION, CONSIDERATION AND ACTION REGARDING THE REQUEST FOR AN AMENDMENT. AMENDED SURVEY PLAT TO MODIFY PROPERTY RESTRICTIONS FOR THE REFERENCE REFERRED LOCATION, ITS AMENDED SURVEY PLOT REQUEST FROM HOSKINS ADDITION LOCATION IS COUNTY ROAD 2221 AND OLDHAM PRECINCT THREE REQUESTER SUSAN BOTWELL, FLOODPLAIN PERMIT MANAGER, PROPOSED CHANGES THAT THEY'RE DOING TO THE PLAT IS CURRENT RESTRICTIONS TO BE REMOVED, NEW BILLS MUST BE 3300FT■!S OR MORE. DOUBLE WIDE MANUFACTURERS HOMES MUST BE OLDER THAN ONE YEAR BASED FROM THE DATE OF LAND PURCHASE, AND MUST BE SKIRTED. NEW RESTRICTION TO BE IMPLEMENTED. NO MANUFACTURED HOME OLDER THAN FIVE YEARS FROM TIME OF PURCHASE, OR ALLOWED TO BE SKIRTED AND BE ON CONCRETE SLABS. OKAY. ANY QUESTIONS? MISS BOTWELL IS HERE IN THE COURTROOM THIS MORNING TO ANSWER ANY QUESTIONS ON ANY OF THESE CHANGES, IF YOU WANT TO. WE'RE ELIMINATING THE MINIMUM SQUARE FOOTAGE AND WE'RE ALLOWING OLDER MANUFACTURED HOMES. AND NOW THEY DON'T HAVE TO BE DOUBLE WIDE. IS THAT HOW I READ THIS? CORRECT. SO PRECINCT THREE, ARE YOU ALL RIGHT WITH THESE CHANGES? YEAH. I MEAN IT WAS ALREADY SET IN PLACE. WHAT THEY DO IS CHANGE RESTRICTIONS. YEAH. THEY CHANGE ONE RESTRICTION ON THEIR MISS BOTWELL. HOW DO YOU FEEL ABOUT IT? I MEAN, IT'S HIS PROPERTY IF HE WANTS TO CHANGE, I UNDERSTAND, BUT THE COUNTY IS RESPONSIBLE IN THE FACT THAT WE HAVE TO DEAL WITH. WHAT IF IT'S AN EYESORE OR SOMETHING LIKE THAT? NO SKIRTING. WELL, HE WANTS SKIRTING IN THE DIRT. I THINK IT WILL BE REMOVED. HE WANTS THEM TO HAVE SKIRTING. OKAY. HE JUST KNEW. I SEE IT'S UNDER NEW RESTRICTION. FIVE YEARS AND NOT ONE YEAR. I'LL MAKE A MOTION TO APPROVE. SECOND. MOTION BY MISS GORSKI.SECOND BY COMMISSIONER. ANY OTHER QUESTIONS OR COMMENTS? HEARING NONE. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE. THOSE OPPOSED? SAME SIGN. AYE. MOTION CARRIES. THANK YOU. OKAY.
[b. Discussion, consideration and action on request by Juvenile Detention to approve Contracts and Agreements of Detention of Juvenile Offenders with the following entities: 1. Nueces County]
2.4 B IS DISCUSSION, CONSIDERATION, ACTION ON A REQUEST BY JUVENILE DETENTION TO APPROVE CONTRACTS AND AGREEMENTS OF DETENTION FOR JUVENILE OFFENDERS WITH THE FOLLOWING[00:40:03]
ENTITIES. NEW ACS COUNTY MOVE TO APPROVE A MOTION BY COMMISSIONER GILLESPIE, SECONDED BY COMMISSIONER YARDLEY. WE'RE COVERING THE STATE HERE. PRETTY SOON. Y'ALL ARE FILLING IT UP, I HOPE. GOT A MOTION AND A SECOND. ALL THOSE IN FAVOR OF THE MOTION SAY AYE? AYE. THOSE OPPOSED?[c. Consideration and action to allow the Auditor's Office to seek bids for a replacement fire alarm system for Juvenile Detention.]
SAME SIGN. MOTION CARRIES 2.4 CS CONSIDERATION ON AN ACTION TO ALLOW THE AUDITOR'S OFFICE TO SEEK OR SEEK BIDS FOR REPLACEMENT. FIRE ALARM SYSTEM FOR THE JUVENILE DETENTION. MOVE TO APPROVE. SECOND, A MOTION BY COMMISSIONER GILLESPIE. SECOND BY COMMISSIONER SIKORSKI. ANY QUESTIONS? COMMENTS? WELL, I ASSUME THERE'S A REASON THE CURRENT SYSTEM NEEDS TO BE REPLACED. YEAH. MY GOODNESS. SO SHE'S GOING TO TELL HER, HEY, I SAW YOU SITTING BY. DID YOU BURN IT UP? OH, IT HAS BEEN IN THAT DEPARTMENT SINCE 1993. WHEN. 94. WHEN IT WAS BUILT. AND WITH THE NEW BUILDING COMING IN, IT CAN'T CONNECT TO THE OLD SYSTEM. MAKES SENSE TO ME. MAKES SENSE TO ME.I GOT A MOTION AND A SECOND. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE, AYE. THOSE OPPOSED?
[d. Consideration and action on a request from Chesca Newman, County Purchasing Coordinator, on awarding the contract for Road Materials between Martin Marietta and San Patrico County.]
SAME SIGN. MOTION CARRIES 2.4 D CONSIDERATION. ACTION ON THE REQUEST FROM JESSICA NEWMAN, COUNTY PURCHASING COORDINATOR, ON AWARDING THE CONTRACT FOR ROAD MATERIALS BETWEEN MARTIN MARIETTA AND SAN FRANCISCO COUNTY. MOTION TO APPROVE. SECOND, A MOTION BY SIKORSKI.SECOND BY GILLESPIE. ANY COMMENTS? NO, SIR. OKAY, ALL THOSE IN FAVOR SAY I'M JUST WAITING UP HERE FOR THE NEXT. HE'S WAITING FOR YOUR QUESTION, SIR. GOOD. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE. THOSE OPPOSED? SAME SIGN. MOTION CARRIED. 2.4 IS CONSIDERATION
[e. Consideration and action on a request from Chesca Newman, County Purchasing Coordinator, on awarding the contract for Road Materials between Vulcan and San Patricio County. ]
AND ACTION ON REQUEST FROM JESSICA NEWMAN, COUNTY PURCHASE COORDINATOR. ON AWARDING THE CONTRACT FOR ROAD MATERIALS BETWEEN VULCAN AND SANTA ROSA COUNTY. MOTION TO APPROVE. I GOT A MOTION BY GONZALEZ. SECOND BY SIKORSKI. ANY QUESTIONS? HEARING NONE. HEARING NONE. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE. ALL OPPOSED. SAME SIGN. MOTION CARRIES 2.4 F.[f. Discussion, consideration, and action on a request from Chesca Newman, County Purchasing Coordinator, on awarding the contract for RFP2025-004 IT Back up Storage to Free It Data Solutions.]
DISCUSSION, CONSIDERATION AND ACTION ON A REQUEST FROM JESSICA NEWMAN, COUNTY PURCHASING COORDINATOR. ON AWARDING THE CONTRACT FOR RF. P 2020 5-00 FOR IT BACKUP STORAGE TO FREE DATA SOLUTIONS. MOTION TO APPROVE. SECOND, I GOT A MOTION BY THE COURSE. SECONDED BY GILLESPIE.ANY QUESTIONS? COMMENTS? DO YOU NEED TO HAVE THAT VERBIAGE IN THE MOTION ABOUT WHO'S GOING TO FOR IT FOR IT BACKUP STORAGE. YEAH. FREE DATA SOLUTION I'LL AMEND MY MOTION TO APPROVE THE AWARDING OF THE CONTRACT TO FREE DATA SOLUTIONS. I'LL SECOND THAT. THANK YOU. OKAY. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE. ALL OPPOSED? SAME SIGN. MOTION CARRIES 2.4 G.
[g. Discussion, Consideration and Action on a request from Scott Marion, Emergency Manager/Fire Marshal, on establishing a new temporary part-time Public Outreach Specialist at grade 106. The money is in the Emergency Management Department budget to pay for the salary. No additional funds are needed. ]
DISCUSSION, CONSIDERATION AND ACTION ON THE REQUEST FROM SCOTT MARION, EMERGENCY MANAGEMENT FIRE MARSHAL, ON ESTABLISHING A TEMPORARY PART TIME PUBLIC OUTREACH SPECIALIST AT GRADE 106. THE MONEY IS IN THE EMERGENCY MANAGEMENT DEPARTMENT BUDGET TO PAY FOR THE SALARY. NO ADDITIONAL FUNDS ARE NEEDED. ANY QUESTIONS? YOU WANT TO KNOW WHAT WHAT HE'S DOING? SCOTT, WE'RE JUST TALKING ABOUT ALL. LOOK, THEY ALL HAVE A BLANK LOOK ON THERE. NOW WE'RE GOING TO TALK ABOUT A NEW EMPLOYEE, EVEN IF IT'S IN THE BUDGET. I MEAN OH YEAH, BUT WHAT IS THE NEXT YEAR'S BUDGET. YEAH. GOOD MORNING JUDGE. COMMISSIONERS, THIS IS A THIS IS A POSITION THAT WE FEEL WE NEED TO HELP US GET THE OUR SOCIAL MEDIA PRESENCE AND OUR WEBSITE GOING.THIS IS SOMEBODY THAT WILL BE 10 TO 20 HOURS A WEEK AS NEEDED. THAT WAY WHEN WE HAVE SOMETHING GOING ON, WE'RE NOT HAVING TO PULL A PERSON TO KEEP UP WITH THE SOCIAL MEDIA ASPECT OF THE JOB AND STILL BE ABLE TO GET THE WORD OUT. IS THERE A TIME LIMIT ON THIS PART TIME OR. I MEAN, YOU MEAN A TIME LIMIT? WELL, DOES IT RUN FOR A YEAR OR TWO YEARS, WHATEVER, UNTIL WE DON'T NEED IT ANYMORE? WELL, PART OF THE GRANT COVER THIS. NO, THIS IS NOT A GRANT FUND, OKAY? WE DON'T WANT ANY MORE GRANTS. NO, I'LL MAKE A MOTION TO APPROVE. OKAY. I GOT A MOTION BY COMMISSIONER SIKORSKI. SECOND, SECOND. COMMISSIONER YARDLEY. OKAY. ANY OTHER FURTHER DISCUSSION? COMMENTS? QUESTIONS? OKAY. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE. THOSE OPPOSED? SAME SIGN. GOOD. DIDN'T HEAR A LOT OF VOICES, BUT I THE ONLY QUESTION WAS IN THE AGENDA ITEM. IT SAYS TEMPORARY AND BUT TEMPORARY. YOU DIDN'T SET A TIME. HE'S ASKED FOR IT TO BE.
[00:45:06]
YEAH. SO OKAY. SO YOU'RE APPROVING IT AS A TEMPORARY. ARE YOU APPROVING IT AS A TEMPORARY.RIGHT. IS IT GOING TO BE FOR ONE WEEK OR ONE YEAR OR. THAT'S THAT'S KIND OF THE QUESTION I WAS ASKING. CARRY OVER LIKE WE DO EVERY OTHER TEMPORARY. SO THE WAY IT WAS EXPLAINED TO ME BY MISS NORMA WAS THAT IF THEY'RE NOT A 20, 20 OR MORE HOURS A WEEK POSITION THAN IS CONSIDERED A TEMPORARY POSITION, RIGHT? SO IN JANUARY, WE'LL BE ONLY IN JANUARY. WE'LL PUT IT BACK ON IN JANUARY FOR CONTINUANCE. SOUNDS GOOD TO ME. THAT EXPLAINED OKAY, OKAY. MOTION DID PASS. WITH A VOTE. ALL OF IT'S PRETTY. IT WAS PRETTY WEAK I KNOW. IF YOU IF YOU DON'T VOTE NO I'M GOING TO JOIN THAT. NO TWO NO'S I'M VOTING YES YES YES YES OKAY THREE A'S TWO NO'S. OKAY.
[3. PERSONNEL-Employment and current employee status changes in accordance with the current personnel policies, County Budget, and State law with notification of such changes to the payroll division of the Treasurer's office.]
CONCLUDES THE AGENDA ITEMS. WE'LL GO INTO PERSONNEL. AND ITEM 33.1 A IS JOANNE CANDELARIA, EMPLOYMENT CUSTODIAN ONE BUILDING IN YARDS, PART TIME REGULAR NONEXEMPT GRADE 101 STEP ONE AT $14.33 PER HOUR, EFFECTIVE JULY 16TH, 2025 3.1 B CHRISTOPHER GONZALEZ, EMPLOYMENT CREWMAN ROAD AND BRIDGE THREE FULL TIME REGULAR NONEXEMPT GRADE 104, STEP ONE AT $2,875.88 PER MONTH, EFFECTIVE JULY 16TH, 2025. 3.1 C DIEGO RANGEL, EMPLOYMENT JAILER, SHERIFF'S OFFICE FULL TIME, REGULAR NONEXEMPT GRADE 108 $3,769.70 PER MONTH, EFFECTIVE JULY 16TH, 2025 3.1 D JOSEPH WARD, EMPLOYMENT JUVENILE SUPERVISION OFFICER, SHIP SUPERVISOR, JUVENILE DETENTION, FULL TIME, REGULAR NONEXEMPT GRADE 109 STEP TWO AT $4,200.98 PER MONTH WITH A $50 PER MONTH PHONE ALLOWANCE, EFFECTIVE AUGUST 1ST, 2025. SALARY COMMITTEE RECOMMENDS STEP TWO FOR CLASSIFICATION AND COMPENSATION PLAN GUIDELINES REQUESTED BY ELECTED OFFICIAL AT STEP FOUR AT $4,583.33 PER MONTH, WITH A $50 PER MONTH PHONE ALLOWANCE. OKAY, OKAY, I'LL MAKE A MOTION TO APPROVE 3.1 A THROUGH D WITHOUT THE ELECTED OFFICIALS REQUEST.SECOND. OKAY, I GOT A MOTION BY GILLESPIE, SECONDED BY THE GORSKY, TO APPROVE 3.1 D WITHOUT ELECTED OFFICIALS AND ALL THE REST OF THEM. YOU WANT PROOF? ARE YOU GONNA JUST DO IT BY ITSELF? YOU JUST DO IT. 3.1 D BY 3.1. OKAY. GOT IT. OKAY. YOU'RE GOOD. OKAY. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. COULD WE DISCUSS. OH. EXCUSE YOU. OKAY. OKAY, SO MR. WARD WOULD COME TO OUR DEPARTMENT WITH 13 YEARS OF EXPERIENCE. AND I KNOW THE SALARY COMMITTEE RECOMMENDS STEP TWO, BUT THAT'S ALL THE SALARY STUDY ALLOWS AT THIS TIME. SO HE COMES WITH US TO SEVEN YEARS AS A SUPERVISOR, THREE AS AN AFA. HE IS A HANDLE WITH CARE INSTRUCTOR AND HIS TBRI CERTIFIED, WHICH IS THE PROGRAM THAT WE USE. AND WE HAVE SEEN A REDUCTION IN RESTRAINTS KEEPING OUR STAFF IN JUVENILE SAFE WITH THAT PROGRAM AND REDUCING WORKER'S COMP CLAIMS. SO HE COMES TO US WITH SEVERAL YEARS OF EXPERIENCE. OF COURSE, IF I CAN CLEAR UP WHAT THE SALARY COMMITTEE WAS BOUND TO DO, THE SALARY COMMITTEE IS BOUND TO FOLLOW THE SALARY COMPENSATION PLAN. AND SO WE CAN ONLY RECOMMEND A STEP TWO BASED ON THAT PLAN. WE UNDERSTAND THAT.
OKAY. THANK YOU. OKAY. OKAY. ANY OTHER QUESTIONS? NO. OKAY. LISTEN WE'RE LOOKING AT MONEY PROBLEMS OKAY. TO ABOVE WHAT THE SALARY COMMITTEE RECOMMENDS UNTIL IT'S CHANGED I STAND BY THAT. ALL OF THAT. AND THIS WILL SET PRECEDENCE MOVING FORWARD. JUST THOUGHT I'D LET Y'ALL KNOW.
YES, MA'AM. I THINK WE NEED TO SET PRECEDENT MOVING FORWARD AT THIS POINT ANYWAY. OKAY. ALL THOSE IN FAVOR OF THE MOTION SAY AYE. AYE, AYE. THOSE OPPOSED SAME SIGN I. OKAY. I JUST WELL, I'LL WORK THAT OUT. OKAY. EXECUTIVE SESSION. WE DO HAVE AN EXECUTIVE SESSION THIS MORNING.
[00:50:09]
OH HOLD IT 3.2 A IS ACCEPTING REPORT EMPLOYEE STATUS NONE THIS MOMENT. SO WE'LL GO INTO EXECUTIVE SESSION 4.0 IS A PRESENTATION BY ADAM DUBITSKY RICKY EXECUTIVE DIRECTOR, COUNTY ECONOMIC DEVELOPMENT CORPORATION A NEW PERSPECTIVE ECONOMIC DEVELOPMENT FOR SAN FRANCISCO.[4. EXECUTIVE SESSION PUBLIC NOTICE is given that the San Patricio Commissioners Court may elect to go into 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. To the extent there has been a past practice of distinguishing items for public deliberation and those for executive session, the public is advised that the Court is departing from that practice, and reserves the right to discuss any listed agenda items in executive session when authorized by law to do so. 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, Sections 551.071 (Consultation with Attorney), 551.072 (Deliberation Regarding Real Property), 551.0725 (Contract being Negotiated), 551.073 (Prospective Gift), 551.074 (Personnel Matters), 551.0745 (Personnel Matters Affecting County Advisory Body), 551.076 (Security Devices), 551.086 (Public Utilities Competitive Matters), 551.087 (Economic Development Negotiations) 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 matter(s), including termination; 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 Executive Session.]
WE ARE GOING INTO EXECUTIVE SESSION ON THIS ITEM. WE HAVE TO BECAUSE MOST OF THESE COMPANIES THAT COME TO MR. IN THE EDC DO HAVE AGREEMENTS, NON-DISCLOSURE AGREEMENTS AND WE HAVE TO HONOR THOSE NON DISCLOSURE AGREEMENTS. I KNOW THERE'S BEEN SOME DISCUSSION THAT THIS SHOULD BE DONE IN PUBLIC OPEN FORUM PUBLIC. WE CANNOT DO THAT. AS LONG AS THESE COMPANIES HAVE THESE AGREEMENTS WE HAVE TO HONOR THEM AND SANPETE COUNTY HAS TO HONOR THEM AS WELL.BESIDES, WHATEVER YOU HEARD YOU HEAR DURING THE DISCUSSION, YOU'RE NOT GOING TO KNOW WHAT IT IS ANYWAY BECAUSE IT'S GOING TO BE A CODE NAME. IT MAY BE CHIHUAHUA, IT MAY BE POODLE, IT MAY BE WHATEVER THEY WANT TO CALL THEIR COMPANY AND STUFF. SO WE WILL. LET ME GET ON THE BENCH. I MAY DO A NO, NO, DON'T GO THERE. I'M GOING TO DO A FILIBUSTER ON. OKAY. I'LL GO AHEAD AND RECESS. YOUR HONOR, I'M SORRY TO INTERRUPT. CAN I ADD THAT IT'S UNDER A GOVERNMENT CODE, SECTION 551087? NOT ON MY AGENDA. YEAH, WE NEED TO PUT THAT IN THERE TOO, THAT WE'RE GOING IN EXECUTIVE UNDER THAT SPECIFIC STATUTE. YEAH. I DIDN'T HIGHLIGHT THAT. THANK YOU. YES, SIR. THANK YOU. OKAY OKAY. WE'LL GO AHEAD AND RECESS. COURT AT 951. ANYONE WHO WOULD LIKE WE WILL
[5. RECONVENE: Regular Commissioners Court Session]
RECESS 951. YOU HAVE THAT ONE IN SECTION 955, ADJOURN. 1024. AND WE JUST RECONVENED AT TEN.MOTION TO ADJOURN SECOND. SECOND, SECOND. ALL THOSE IN FAVOR OF THE MOTION SAY AYE.
* This transcript was compiled from uncorrected Closed Captioning.