Reserves plan: approved except half of road and bridge
The plan uses $8,285,883 in General Fund reserves for out-of-county inmate housing ($1,300,000), Sheriff's Office and jail projects, the DA office remodel ($15,775), the Restoration Projects Fund ($900,000) and the four Road & Bridge precincts ($1,100,000 to $1,400,000 each). Staff said the county began FY2027 with about $20.6 million in the General Fund, about 59% of yearly spending, and would stay above the Court's 35% target. Staff said several items carry out actions the Court already took and that each contract still comes back to the Court before payment. One commissioner questioned drawing that much from reserves before the new county judge takes office. The Court approved everything in the plan except half of each Road & Bridge distribution. Commissioner Jerry Cassity made the motion and said he hopes to get the other half in January; Commissioner Milt Purvis seconded. Commissioner Mark DuBose, who is leaving office, abstained. A public commenter had objected to the withdrawal.
▶ 20:38 in the recording
Homeland Security grant: $135,406.80 accepted
No local match. Pays for mobile fingerprint (AFIS) devices and a small drone system for the Sheriff's Office. The grant summary read into the record says it also supports 287(g) screening and training, and security at the Lake Livingston Dam. The Sheriff said deputies will be able to check fingerprints at a traffic stop for people who refuse to identify themselves.
▶ 58:29 in the recording
Bridges in Precincts 2 and 4: bonding company asked to step in
County grant staff reported that the contractor rebuilding five bridges fell behind paying material suppliers, and the county received lien notices this summer. The county sent the contractor a list of requirements Oct. 6, and sent a certified letter last week asking the contractor's bonding company to get involved. Staff said this is not extra money the county will have to put in, and that the Court should prepare for the possibility of replacing the contractor. Separately, staff said the GLO contract for Commissioner Cassity's $5 million Indian Springs project arrived the morning of the meeting.
▶ 9:00 in the recording