The Tom Green County Commissioners Court’s second regular meeting of the year is slated for 8:30 a.m. Tuesday, Jan. 14, at the Keyes Building, 113 W. Beauregard Ave., where awards are to be conferred on employees in recognition of their long-term service to the county.
In addition to the regular consent-agenda items, the court will consider a $100 donation to the West Branch Library from Helen Brame, presented by Jill Donegan, and the county-wide burn ban, which was lifted after area-wide rains.
In other business, the court will consider:
Contracts: A 24-month contract with LexisNexis for Accurint TraX services at a cost of $11,875 (Presented by Sheriff Hanna)
Redundant Internet Service contract with Conterra Ultra Broadband in the amount of $890 monthly. (Dustin Klein)
Consider authorizing use of Sourcewell cooperative contract 060624-TTI for Software as a Service Agreement with Tyler Technologies in the amount of $673,782 for the first year, and approve the associated line-item transfer. (Justin Thornton)
Grants: Consider adopting a resolution approving grant application #5341201 for the FY 2026 Byrne Memorial Justice Assistance Grant to fund Specialized Training for the Special Operations Group and Criminal Investigations Division of The Tom Green Co. Sheriff’s Office. (SO Capt. Burleigh Locklar)
Consider adopting a resolution approving grant application #4722703 for FY 2026 Homeland Security Grant to fund the purchase of night-vision equipment for the Tom Green Co. Sheriff’s Office Special Operations Group. (SO Capt. Burleigh Locklar)
Consider acceptance of the DEAAG award from the Texas Military Preparedness Commission in the amount of $4,821,472 for the Defense Access Control Point project at Goodfellow Air Force Base. (Michelle Ferguson)
Purchases: Two duty pistols and one rifle for Constable Pct. 1 in the amount of $1,557.50 using BuyBoard contract 698-23, and approve trade-in of asset 14430, Glock pistol, and assoc. line-item transfer. (Darin Schell)
New roof for the Concho Valley Female Community Corrections Facility (FCCF) by Harrison Roofing in the amount of $223,376.59, using TIPS cooperative contract 23010401 and approve certification that no architectural or engineering services are required.(Darin Schell)
Change Orders: Consider change order #002 with Elite Solutions, in the amount of $6,538 for the Annex Cabling Project, and the associated line-item transfer. (Justin Thornton)
Consider approving Optimum Business change order for internet service speed increase from 1GB to 5GB for a monthly increase cost of $1,362. (Justin Thornton)
