1. Call to Order Call to Order 2. Invocation Invocation 3. Pledge of Allegiance Pledge of Allegiance
7.1 CONSENT AGENDA: All items listed directly under this Consent Agenda are considered to be routine by the Court and will be enacted with one motion. There will not be separate discussion of items unless a Commissioner or Citizen so requests; in which event, items will be removed from the General Order of Business and considered in its normal sequence. 7.2 Approve permit request for a road bore on Ethel Cemetery Road to install water customer service to rural residents in Precinct 3. 7.3 Approve request from Frontier Communications for road bores on Big Mineral Road and Cedar Mills Road in Precinct 4.
Act on Bills 8.1 Bills for Approval 05/31/2022 8.2 Authorize payment of $565,082.74 to Texas Association of Counties Health & Employee Benefits Pool for June 2022. 8.3 Authorize payment of $67,291.11 to Brinkley Sargent Wiginton Architects for the April 2022 Billing for Sheriff & Jail Needs Assessment.
Discuss and take action to Approve the Residential Service Contract between GCDJS and Shoreline, Inc.
10. Commissioners Court Comments 10.1 Commissioners Court Comments 11. Adjourn 11.1 Adjourn
1. Call to Order Call to Order 2. Invocation Invocation 3. Pledge of Allegiance Pledge of Allegiance
7.1 CONSENT AGENDA: All items listed directly under this Consent Agenda are considered to be routine by the Court and will be enacted with one motion. There will not be separate discussion of items unless a Commissioner or Citizen so requests; in which event, items will be removed from the General Order of Business and considered in its normal sequence. 7.2 Approve permit request for a road bore on Ethel Cemetery Road to install water customer service to rural residents in Precinct 3. 7.3 Approve request from Frontier Communications for road bores on Big Mineral Road and Cedar Mills Road in Precinct 4.
Act on Bills 8.1 Bills for Approval 05/31/2022 8.2 Authorize payment of $565,082.74 to Texas Association of Counties Health & Employee Benefits Pool for June 2022. 8.3 Authorize payment of $67,291.11 to Brinkley Sargent Wiginton Architects for the April 2022 Billing for Sheriff & Jail Needs Assessment.
Discuss and take action to Approve the Residential Service Contract between GCDJS and Shoreline, Inc.
10. Commissioners Court Comments 10.1 Commissioners Court Comments 11. Adjourn 11.1 Adjourn