Discuss and take action to approve a request by Big City Concrete and the City of Sherman for a road cut on Ladd Rd to install a 12" waterline. Specifications attached. Accept insurance check from TAC for $290.50 for damages to Constable 2 vehicle. Accept supplemental insurance check from TAC for $16 for damages to Sheriff vehicle. Accept into Minutes Fully Executed Bank Depository and Subdepository Contracts and Resolutions Approve request for Interlocal Agreement with the City of Whitesboro for contracted road repairs on Rodgers road.
Act on Bills Bills for Approval on 06/15/2021 Authorize payment of $70,461.48 to PSI Technology for Everbridge Mass Notification and Vaccine Distribution Software and related line item budget transfer. Authorize payment of $66,312 to Texas Association of Counties Risk Management Pool for 3rd Quarter Worker's Compensation Coverage. Authorize payment of $268,423 to Texas Association of Counties Risk Management Pool for 07/01/21-07/01/22 County Property Coverage.
Discuss and take action to approve compensation for Deputy District Clerk for performing additional duties.
Discuss and take action to approve request by the City of Dorchester to install a waterline in the right of way of Taylor Rd.
Discuss and take action to approve the request for the Final Plat of the Lexi Addition in Precinct 3.
Discuss and take action to approve the Replat of Lots 2R, Block A Palisades Addition, Phase IV in Precinct 4.
Discuss and take action to approve a request by Big City Concrete and the City of Sherman for a road cut on Ladd Rd to install a 12" waterline. Specifications attached. Accept insurance check from TAC for $290.50 for damages to Constable 2 vehicle. Accept supplemental insurance check from TAC for $16 for damages to Sheriff vehicle. Accept into Minutes Fully Executed Bank Depository and Subdepository Contracts and Resolutions Approve request for Interlocal Agreement with the City of Whitesboro for contracted road repairs on Rodgers road.
Act on Bills Bills for Approval on 06/15/2021 Authorize payment of $70,461.48 to PSI Technology for Everbridge Mass Notification and Vaccine Distribution Software and related line item budget transfer. Authorize payment of $66,312 to Texas Association of Counties Risk Management Pool for 3rd Quarter Worker's Compensation Coverage. Authorize payment of $268,423 to Texas Association of Counties Risk Management Pool for 07/01/21-07/01/22 County Property Coverage.
Discuss and take action to approve compensation for Deputy District Clerk for performing additional duties.
Discuss and take action to approve request by the City of Dorchester to install a waterline in the right of way of Taylor Rd.
Discuss and take action to approve the request for the Final Plat of the Lexi Addition in Precinct 3.
Discuss and take action to approve the Replat of Lots 2R, Block A Palisades Addition, Phase IV in Precinct 4.