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HomeMy WebLinkAbout2009-02-03-9:00AM-REGULAR S~ y W _ P 5 Zi G4 _ y 3 0 f- 5: ! 3 rY OP 84 ii 'Odl CCJ:.ENT+ f I ~iZ: BRAZOS COUNTY f BRYAN, TEXAS NOTICE OF MEETING AND AGENDA BRA 7.OS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON 3 FEBRUARY 2009 AT 9000 A_M_ IN THE COMMISSIONERS COURTROOM OF THE COUNTY ADMINISTRATION BUILDING, 200 SOUTH TEXAS AVENUE, SUITE 106, BRYAN, TEXAS_ 1 _ r--tion and Pledge o£Allegiance - CoT*+rnissioner Cawley. 2_ Call for citizen's input and/or concerns. Consider and take action on agenda items 3 22: 3_ Special Contract with the City of Bryan for a temporary construction water tap for the Brazos (----ty Detention Center additional site. 4_ Capital Requisition 400022865 in the amount of $13,000.00 to Bryan Texas Utilities for the water tap construction for the Brazos County Detention Center additional site. 5_ Request from Sheri££ Kirk For perr -ission to provide a cell phone allowance for the Crime Prevention C),Me r, and to move $360.00 From this position's line item salary account ?V51615000 to the cell phone allowance account 451730000. 6_ Budget Amendment 08/09 - 18.1 th- 183 7. Personnel Change of Status 8_ Payment o£Claims_ Office of the County Judge - 200 South Texas Ave. Suite 332 - Bryan, Texas 77803 - Fax: (979) 361-4503 Commissioners Court Agenda 3 February 2009 Page 2 9. Ratification of Brazos County Proclamation 09-013 establishing a State of Disaster based on the threat of large wildfires in Brazos County, Texas. 10. Reappointment of Jason Bienski to the Brazos Valley Council of Governments Board of Directors; term of appointment is 1 October 2008 through 30 September 2011. 11. Appointment of the following Brazos County employees to the Brazos Valley Council of Government Transportation Committee; appointment term is 1/01/09 thru 12/31/09: a. Commissioner Duane Peters b. Gary Arnold 12. Data Access Agreement with the Office of the Attorney General (OAG) for child support enforcement purposes, in accordance with the County's Acceptable Use Policy and related policies that establish the OAG's privileges and obligations. 13. Renewal of the contract with LexisNexis for the online legal library subscription service. 14. Request from Human Resources for permission to revise time sheets involving previous pay periods submitted for a County employee who was out for medical reasons. 15. Request from the District Clerk's Office for permission to reduce the District Clerk's staff by one employee and redistribute the duties and salaries as follows: a. Eliminate Class Code 1705, Position 2, Group 10, Step 3 @ $24,868.08 b. Class Code 1709, Position 8, Group 12, Step 5 @ $28,856.16 to Group 12, Step 9 @ $31,842.00 c. Class Code 1709, Position 2, Group 12, Step 4 @ $28,146.24 to Group 12, Step 9 @ $31,842.00 d. Class Code 1709, Position 4, Group 12, Step 4 @ $28,146.24 to Group 12, Step 9 @ $31,842.00 e. Class Code 1709, Position 9, Group 12, Step 2 @ $26,789.04 to Group 12, Step 9 @ $31,842.00 f. Class Code 1705, Position 3, Group 10, Step 4 @ $25,494.48 to Class Code 1709, Position 1, Group 12, Step 9 @ $31,842.00 g. Class Code 1727, Position 1, Group 14, Step 6 @ $32,635.44 to Group 15, Step 7 @ $35,141. 16. Out of state travel request from the Sheriffs Office - Jail Administration Division for the following County employees to attend the National Institute of Corrections "Implementing Inmate Behavior Management" training program in Denver, Colorado on 9-13 March 2009: a. Jail Administrator Wayne Dicky d. Sgt. Javier Rodriguez b. Lt. David Drosche e. Sgt. Sheldon Smith c. Sgt. Belinda Smith f. Detention Officer Jerry Barrett Commissioners Court Agenda 3 February 2009 Page 3 17. Tax Refund Applications for the following: a. Kimberly D. Svoboda 1. Greg Schwertner b. Gary & Tatyana Cohen in. Jesus Carlos c. Lone Star Realty n. Rafael Gutierrez d. Air-Tech Brazos Valley o. Paul & Anita Miller e. Craig Weems Properties p. Casey Waneck f. KingCorp, Inc. q. Annie L. Vinklarek & William Wiederhold g. Martin J. Destefano r. Mackenzie L. & William H. Zumwalt h. Martineau Petroleum, Inc. s. Rodger & Judy Canion i. Richard & Shelley Jackson t. Jay Kyle Ross Trust j. Vanderbilt Mortgage (4) u. Darrell R. & Janice White k. Robert L. Willingham v. Aggieland Title Co. 18. Capital Requisition in the amount of $19,009.18 to Generators of Houston for the purchase and installation of a generator for the Emergency Management Department; this purchase will be made funds from the GDE/w State Homeland Security Grant. 19. Copier Lease Agreement with Documation for the lease of a Ricoh R1515 for the Brazos County Treasurer's Office. 20. Payment Authorization in the amount of $376.00 to Lone Star Uniforms for the Pct. 4 Constable's Office; the invoice exceeded the amount of the purchase order. 21. Payment Authorization in the amount of $2,750.00 from the District Attorney's Office for expert testimony in the trial State vs. P. David Romei; the amount of the invoice exceeded the purchase order. 22. Payment Authorization in the amount of $490.00 from the District Attorney's Office to the Tarrant County Medical Examiners Office for expert testimony in the trial State vs. David Samarrippas; a purchase order was not obtained in advance. 23. Announcement of interest items and possible future agenda topics. 24. Call for citizen input and/or concerns. 25. Agency / Board / Committee reports by Court members. 26. Adjourn The County Administration Building is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made two working days before the meeting. To make arrangements, please call (979) 361-4102. COMMISSIONERS' COURT REGULAR MEETING FEBRUARY 3, 2009 A regular meeting of the Commissioners' Court of Brazos County, Texas was held in the Brazos County Commissioners Courtroom in the Administration Building, 200 South Texas Avenue, in Bryan, Brazos County, Texas, beginning at 9:00 a.m. on Tuesday, February 3, 2009 with the following members of the Court present: Randy Sims, County Judge, Presiding; Lloyd Wassermann, Commissioner of Precinct 1; Duane Peters, Commissioner of Precinct 2; Kenny Mallard, Commissioner of Precinct 3, Absent; Carey Cauley, Jr., Commissioner of Precinct 4, Absent; Karen McQueen, County Clerk. The attached sheet contains the names of the citizens and officials that were in attendance. The County Judge asked the Reverend Jones to give the invocation and then the County Judge led the pledge of allegiance. There was no citizen input/and or concerns. The first matter before the Court was the consideration of a Special Contract with the City of Bryan for a temporary construction water tap for the Brazos County Detention Center addition site. There is a $1,000 refundable deposit required Vol ~ Page '128 Commissioners Court meeting February 3, 2009 2 along with a non-refundable $400.00 Tap Fee. On motion by the County Judge, seconded by Commissioner Peters, the Court voted unanimously to approve the Special Contract with the City of Bryan and authorized the County Judge to execute the document. A copy is attached. The Court next considered requisition #00022865 in the amount of $13, 000.00 to Bryan Texas Utilities for the water tap construction for the Brazos County Detention Center Addition site. On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Court voted unanimously to approve the requisition. The next matter before the Court was consideration of a request from Sheriff Kirk for permission to provide a cell phone allowance for the Crime Prevention Officer, and to move $360.00 from this position's line item salary account to the cell phone allowance account. On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Court voted unanimously to approve the request. The Court next considered Budget Amendment #08/09-18.1 through 18.3 that would reallocate funds for the General Capital Improvement Fund, Sheriff's Office-Administration, and Law Library. On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Court voted unanimously to Vol I ( Page -191 Commissioners Court meeting February 3, 2009 3 approve the budget amendments as submitted. A copy of each amendment is attached. The Court proceeded to consider the change of status of employees as submitted on the attached Personnel Action Requests. On motion by Commissioner Wassermann, seconded by Commissioner Peters, the Court voted unanimously to approve the changes as submitted. The Court next considered the following Claims as submitted by the County Treasurer for payment: 7058477 through 7058755 On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Court voted unanimously to approve the Claims as submitted. The next matter before the Court was the ratification of Brazos County Proclamation 09-013 establishing a State of Disaster based on the threat of large wildfires in Brazos County, Texas. On motion by the County Judge, seconded by Commissioner Peters the Court voted unanimously to ratify Proclamation 09-013. A copy is attached. The next matter before the Court was the reappointment of an individual to serve as a Board Member for the Brazos Valley Council of Governments Board of Directors. On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Vol I g' Page 30 Commissioners Court meeting February 3, 2009 4 Court voted unanimously to appoint Jason Bienski to a term beginning October 1, 2008 through September 30, 2011. The Court next considered the appointment of individuals to serve on the Brazos Valley Council of Government Transportation Committee. On motion by the County Judge, seconded by Commissioner Wassermann, the Court voted unanimously to appoint Commissioner Duane Peters and Gary Arnold to serve on the Brazos Valley Council of Government Transportation Committee for a term beginning January 1, 2009 through December 31, 2009. The next matter before the Court was consideration of the Data Access Agreement with the office of the Attorney General (OAG) for child support enforcement purposes, in accordance with the County's Acceptable Use Policy and related policies that establish the OAG's privileges and obligations. The agreement is entered into pursuant to Section 231.002 of the Texas Family Code. On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Court voted unanimously to approve the Agreement and authorized the County Judge to execute the document. A copy is attached. The Court next considered a request to renew the contract with LexisNexis for the online legal library subscription service. The cost of the service for six concurrent users is Vol 1 l ~ Page .31 Commissioners Court meeting February 3, 2009 5 $877.00 per month for the first year and reflects a 2.90 increase each of the following two years. On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Court voted unanimously to renew the contract with LexisNexis and authorized the County Judge to execute the document. A copy is attached. The next matter before the Court was consideration of a request by Sheriff Chris Kirk to grant permission to the Human Resources Department to revise time sheets involving previous pay periods submitted for a County employee who was out for medical reasons. On motion by Commissioner Wassermann, seconded by Commissioner Peters, the Court voted unanimously to authorize the Human Resources Department to revise the time sheets. The Court next considered a request from the District Clerk's Office for permission to reduce the District Clerk's staff by one employee and redistribute the duties and salaries. On motion by the County Judge, seconded by Commissioner Peters, the Court voted unanimously to table consideration at the request of the District Clerk. The next matter for consideration by the Court was a request submitted by the Jail Administrator Wayne Dicky seeking approval for out of state travel for himself, Lt. Vol I C ~Page 3d, Commissioners Court meeting February 3, 2009 6 David Drosche, Sgt. Belinda Smith, Sgt. Javier Rodriguez, Sgt. Sheldon Smith, and Detention Officer Jerry Barrett to attend the National Institute of Corrections training program "Implementing Inmate Behavior Management" in Denver, Colorado March 9-13, 2009. The cost of tuition, airfare, some meals and lodging will be funded by a grant through the National Institute of Corrections. Commissioner Peters moved to authorize the travel. Commissioner Wassermann seconded the motion. The Sheriff asked to add Lt. Reginald Walker to the list of attendees. Commissioner Peters amended his motion to include Lt. Walker. The County Judge seconded the motion. The original motion and second carried unanimously. The next matter for consideration was approval of tax refund applications from the following individuals and/or companies: a. Kimberly D. Svoboda, over payment $ 183.17 b. Gary & Tatyana Cohen, over payment $7.00 c. Lone Star Realty, over payment $5.34 d. Air-Tech Brazos Valley, over payment $9.00 e. Craig Weems Properties, over payment $363.60 f. KingCorp, Inc., over payment $52.45 g. Martin J. Destefano, over payment $49.67 h. Martineau Petroleum, Inc., over payment $1,828.08 i. Richard & Shelley Jackson, over payment $190.43 j. Vanderbilt Mortgage (4), over payment $35.45, $538.50, $659.65, $17.87 k. Robert L. Willingham, over payment $375.18 1. Greg Schwertner, over payment $363.53 m. Jesus Carlos, over payment $184.24 n. Rafael Gutierrez, over payment $13.23 Vol Page 33 Commissioners Court meeting February 3, 2009 7 o. Paul & Anita Miller, over payment $13.13 p. Casey Waneck, over payment $26.31 q. Annie L. Vinklarek & William Wiederhold, over payment $284.54 r. Mackenzie L. & William H. Zumwalt, over payment $7.76 s. Rodger & Judy Canion, over payment $258.68 t. Jay Kyle Ross Trust, over payment $43.98 u. Darrell R. & Janice White, over payment $14.99 v. Aggieland Title Co., over payment $17.40 On motion by the County Judge, seconded by Commissioner Peters, the Court voted unanimously to approve the tax refund applications. The next matter before the Court was consideration of a capital requisition in the amount of $19,009.18 to Generators of Houston for the purchase and installation of a generator for the Emergency Management Department. This purchase will be made form the GDEW-State Homeland Security grant. On motion by the County Judge, seconded by Commissioner Peters, the Court voted unanimously to approve the capital requisition. The Court next considered a Copier Lease Agreement with Documation for the lease of a Ricoh copier for the Brazos County Treasurer's Office. The start date is February 3, 2009 and there is no monthly charge. On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Court voted unanimously to approve the Agreement and authorized the County Judge to execute the document. A copy is attached. Vol It E' Page 94 Commissioners Court meeting February 3, 2009 8 The next matter before the Court was consideration of a payment authorization to Lone Star Uniforms in the amount of $376.00. The invoice total exceeded the purchase order amount. On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Court voted unanimously to approve the payment authorization. The Court next considered a payment authorization to Marilyn Phelan in the amount of $2,750.00 for expert witness testimony in a trial. The invoice total exceeded the purchase order amount. On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Court voted unanimously to approve the payment authorization. The next matter before the Court was consideration of another payment authorization. This one is to the Tarrant County Medical Examiners Office in the amount of $490.00 for ammunition comparison in a case. No purchase order was requested prior to testing. On motion by the County Judge, seconded by Commissioner Peters, the Court voted unanimously to approve the payment authorization. There were no announcements of interest items and possible future agenda topics. There was no citizen input and/or concerns. Vol 1 ( X Page 35 Commissioners Court meeting February 3, 2009 9 There were no Agency/Board/Committee reports by Court members. There being no further business to come before the Court, the meeting was adjourned. Vol , Page 3 CP The foregoing minutes of the Commissioners Court meeting held February 3, 2009 have been examined and are approved in open Court this the (f7li, day of Wrfj,-- 2009, in Bryan, Brazos County, Texas. Randy S i y Lloyd assermann County udge Commissioner, Precinct 1 Duane Peters Kenny Mallar Commissioner, Precinct 2 Commissioner, Precinc 3 rey Ca ley, Jr. r Commiss'oner, Precin t 4 Attest: *arncQueen f County Clerk Vol I ( Page '37 BRAZOS COUNTY COMMISSIONERS COURT Meeting on ,20f Q, ' i Name Organization / Department d~~ /le JAE, A z~ QUA 1V ~G r" y -601 PAGE of Z- BRAZOS COUNTY COMMISSIONERS COURT Meeting on'"- , 20@ Name Organization / Department J ( -c,~' Gc ate PAGE of SPECIAL CONTRACT FOR TEMPORARY CONSTRUCTION WATER TAP THE STATE-OF TEXAS . COUNTY OF BRAZOS THIS MEMORANDUM OF AGREEMENT made and entered into by .an the Cf of Bryan, a Munfcfp I Corporation, Party of the First Part «City: between and "Customer". Party of the Second Part, WITNESSETH That for and inconsideration of the City furnishing the Customer a Temporary Construction Water Tap consisting of a 3" or smaller turbine meter installation, a backflow prevention device, tested by a certified backflow prevention device tester with a valve for the customer's use, and have the meter. inspected and read ~monthl~ . by a Water Services Division representative, the customer agrees to the following: y' 1. Customer shall furnish the City a security deposit (cash or check) in the J amount of $1000.00 for the Temporary Constructio J addition to the $400.00 Tap Fee n Water Tap in 2. Customer shall be responsible for payment of all damages to the Temporary Construction Water Tap connection including the meter, backflow prevention device, customer valve, and hydrant resultin { v misuse and or negligence. g from 3. Customer shall not operate the hydrant or move the Temporary Construction Water Tap from it's installed location. If it becomes necessary. to move the Temporary Construction Water Tap to a new location on the same job site, the Customer shall contact the Water Services Division. 4. Failure to comply with the terms of this Special Contract shall be considered just cause for disconnection of the Temporary Construction Water Tap and discontinuance of water service to the Customer. 5. The security deposit will be refunded by the City to the Customer upon disconnection of the Temporary Construction Water Tap and payment of all fees and costs due the City through the use of the tap. 6. All payments by Customer are due and payable in Bryan, Brazos Texas. County, ' IN TESTIMONY IN WHYCH, this instrument, in duplicate on inals h' executed this .G~ day of g , as been behalf-of-the Customer by its at Bryan; Texas on and on behalf of the City by its Utilities Off, Manage . CITY OF BRYAN CUSTOME Utility Office Manager Signatur and Title Meter No. Name: Account No. Address: C~W S. CUSTOMER MAIL ADDRESS: Phone u berx ~W6 - ~i- ~(r `fa ?D jene ~G lf~ ~ Q l %r ~ 5 LLcd 1 y I ~ III' 4l iBRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2008-2009 BUDGET YEAR NO. 08/09 -18.1 thru 18.3 On this the 3`d day of February 2009 at a regular meeting of the Commissioners' Court, the following members were present: Randy Sims, County Judge, Presiding Lloyd Wassermann, Commissioner, Precinct 1 E. Duane Peters, Commissioner, Precinct 2 G. Kenny Mallard, Commissioner, Precinct 3 Carey Cauley, Jr., Commissioner, Precinct 4 Karen McQueen, County Clerk The following proceedings were held: THAT WHEREAS, on 3 February 2009 the Court heard and approved a budget amendment for the 2008-2009 budget year for Brazos County, Texas; and WHEREAS, an expenditure is necessary due to the necessity to meet unusual and unforeseen conditions which could not be reasonably included in the original budget adopted 19 September 2008, the following amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 3`d day of February 2009. THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: Randy ' s, C Judge Original: County Clerk's Office and attached to the original budget Copies: County Auditor County Treasurer County Budget Officer Commissioners' Court Minutes BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 08/09 -18.1 2/3/2009 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 4500 63000500 80101000 CR Buildin . Renovations 3,500,000.00 4500 63000500 80101003 DR Building Renovation - Courthouse 3,500,000.00 General Capital Improvement Fun To reallocate funds for the courthouse renovation to an account sole for courthouse renovations. De'partmpi Approval` Date 1 Prepared BY. if Date: 1/22009 County J7 pp, al D6t11 I q3 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 08/09 -18.2 2/3/2009 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 1500 52000100 61130000 CR Contingency - Law Library 10 000.00 1500 52000100 67203000 CR Minor Computer Hardware 3,000.00 1500 52000100 61620000 DR Subscri tions & Publications 13,000.00 Law Libra To reallocate funds to allow for additional subscriptions to LexisNexis. The subscriptions and publications costs went u this ear due to the chap a in services from Lexis to West for the District Attorney's office as well as additional subscri tions. 'Departme Approv Date Prepared By: if Date: 112912009: - 4~~O? ouniy Jud pprova Date BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 08/09 -18.3 2/3/2009 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 0100 28000100 51615000 CR Sala - Law Enforcement 360.00 0100 28000100 51730000 DR Cell Phone Allowance 360.00 Sheriff Office Administration To move funds from position 1429 Grou 23 Ste 10 Sheriff Deputy, Crime Prevention Officer to allow for a cell hone allowance The Crime Prevention Officer osition has not had a cell hone allowance in the ast. The position is current] being funded at at Grou 23 Ste 6. Department Appro Date Prepared By: if Date: 1129/20091 0 County Jud Approval Date jig" PERSONNEL CHANGE OF STATUS REQUESTS Commissioner Court Date: February 3, 2009 Department Submitting Information: Human Resources Purpose of Submissions: Consider and Take Action on Change Requests Department Submitting Employee Request Action Requested Request(s) Applies To District Clerk Everett, Tiffani Resignation Morgan, Lori N. New Hire Exposition Complex Bernal, Adrienne New Hire Juvenile Services Alvarado, Jon Add State Stipend Gonzales, Liza Add State Stipend Harris, Kevin Resignation Madden, James Andrew Add State Stipend Murr, Ashton Resignation Watson, Adam Resignation Sherriff's Office- Admin. Frank, Edward Cell Phone Allowance Frank, Edward Budget Change Whaley, Teresa L. Budget Change White, Steven R. Budget Change Yarter, Jacob Budget Change Sherriff's Office- Jail Manning, Nurahda Reinstated Employee Ward, Martha "Sherrie" New Hire Approved in Commissioners' Court: February 3,2009: County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) oAr I S O ~oG~TY OP 940~ BRAZOS COUNTY PROCLAMATION WHEREAS, County has not had rainfall for an extended period and weather forecasters offer little promise of achange in the hot, dry conditions in the near future; and C,lce 4 WHEREAS, these hef, dry conditions pose the threat of large, dangerous and fast-moving wildfires: and, WHEREAS, such fires have the potential of endangering lives and damaging property o a large scale; and WHEREAS, the Texas Disaster Act of 1975 authorized declaration of a state of disaster "if the threat of disaster is imminent" and WHEREAS, the magnitude of the potential damage and the rapidity at which such a fire could escalate to major proportions constitute an imminent threat of disaster; and WHEREAS, declaration of such disaster authorized the imposition of controls on activities" y h tend to increase the likelihood of fires; and \ WHEREAS, such controls, once implemented, have the potential of protecting lives and property by\ mitigating the threat of dangerous fires; BE IT THEREFORE PROCLAIMED, that I _!?~6 , i M 5. County Judge of \ ~MIM S County, do hereby declare a state of disaster based on the threat of large wildfires in Fes- Yr1~S County, Texas; and BE IT ALSO PROCLAIMED that this state of disaster will continue until rescinded in accordance with the above statute and order, but in no instance will this declaration continue for more than seven days without authorization by the County Commissioners Court; BE IT ALSO PROCLAIMED that this state of disaster is being declared solely for the purpose of implementing controls aimed at mitigating the hazard posed by wildfires during the current hot, dry weather. BE IT ALSO ORDERED THAT the purpose of this order is the mitigation of the hazard posed by wildfires by curtailing the practice of outdoor burning, which purpose is to be taken into account in any enforcement action based upon this order IN WITNESS WHEREOF, I affix my signature this T, day of _I x"[,124 20 dy Sims County Judge ATTEST: RATIF ire 4aren~McQueeii, County Cle dy Sims, County Judge date - Proclamation #09-013 OFFICE OF THE ATTORNEY GENERAL COUNTY OF BRAZOS DATA ACCESS AGREEMENT Brazos County (the "County") and the Office of the Attorney General ("OAG") have entered into this Agreement to establish and enforce security controls for the access and use of data obtained, stored, and maintained by the County for criminal justice purposes and accessed by the OAG, a Title IV-D Agency, in support of its duties in the administration of a Child Support Enforcement Strategy. The OAG will access the data in order to establish and enforce child support orders; there is no law enforcement component to OAG access and use. This Agreement is entered into by the OAG pursuant to the authority granted by § 231.002 of the Texas Family Code. In furtherance of this Agreement, the OAG agrees to abide by all current and hereafter approved rules of the County relating to access and use of this information. The OAG acknowledges receipt of a copy of Brazos County's Acceptable Use Policy and related policies that establish the OAG's privileges and obligations. These policies are a part of the terms and conditions of this Access Agreement and included here as Attachment 1. Computers having access to the County's data must have the proper software and hardware controls, implemented under the security of the OAG to prevent data being accessible to any terminals other than authorized terminals. Furthermore, the OAG must provide for adequate physical security to protect against unauthorized personnel gaining access to the terminals and stored data. The OAG, through its supervisors, shall determine which personnel of the OAG shall have access to the data. Employees of the OAG are prohibited from accessing any system or subsystem or storage medium for which they are not authorized. Employees are strictly prohibited from altering any data or database of the County. Any time the OAG suspects that there has been an attempt to gain unauthorized entry into the system, or alteration or attempted alteration of the data, the Brazos County Information Technology Department shall be notified immediately. Any printed output of the data that is confidential in nature shall be properly accounted for and/or disposed of. Access and use of the data of the County is a privilege that may be revoked at any time for unacceptable use. Failure to observe the guidelines set forth herein, and in the referenced and incorporated polices of the County can result in anything from a warning to a suspension or termination of this access. The County may also report any potential violations of the law to the proper authorities and will cooperate with those authorities in any investigation. The OAG accepts responsibility for reading and familiarizing itself and its employees with the policies stated and incorporated herein. If clarification is needed on any of the policies or information, the OAG will contact the County through its Information Technology Department. THIS INFORMATION IS BEING PROVIDED TO THE OAG FOR CHILD SUPPORT ENFORCEMENT PURPOSES ONLY. SOME OF THE INFORMATION THAT IS BEING MADE AVAILABLE IS NOT PUBLIC INFORMATION AND NOT FOR DISSEMINATION TO THE PUBLIC. THE OAG AGREES TO NOT DISCLOSE SUCH INFORMATION. f 10O. BRAZOS COUNTY OFFICE OF THE ATTORNEY GENERAL OF TEXAS RANDY SIM ALICIA G. KEY COUNTY J GE DEPUTY ATTORNEY GENERAL FOR CHILD SUPPORT DATE DATE off Brazos County Acceptable Use Polite Policy Acceptable Use Policy Introduction Information Resources (IRs) are strategic assets of Brazos County that must be managed as a valuable resource. Misuse of Information Resources owned, managed, and/or operated by Brazos County exposes Brazos County, its department heads and its employees to civil, criminal, and attitudinal sanctions and penalties and must be avoided. The co-operation of authorized users is essential for effective security and this policy is consistent with ISO 17799 Sections 5.2, 7.1, 7.3, and 9.3. Purpose The Brazos County Acceptable Use Policy is established to achieve the following: + To ensure compliance with applicable statutes, regulations, and mandates regarding the management of information resources. To establish prudent and acceptable practices regarding the use of information resources. To educate individuals who may use information resources with respect to their responsibilities associated with such use. Audience The Acceptable Use Policy applies equally to all individuals granted access privileges to any Brazos County Information Resource. Definitions See the Brazos County Security Policies Standard Definitions for definitions of terms used in this policy. This document is located at: http://bcweb/docs/securidefs Policy This policy references other policies listed below: Dependencies Email Policy Internet Policy Portable Computing Policy Acceptable Use Ownership of Electronic Files and Documents Policy Electronic files created, sent, or stored on Information Resources owned, leased, administered, or otherwise under the custody and control of Brazos County's elected officials are treated as the property of Brazos County. All messages, files and documents - including personal messages, files Information Resources Security Policies Page 1. Brazos County Acceptable Use Policy and documents - located on Brazos County's Information Resources are owned by Brazos County, any portion of which may be subject to Copyright laws, records retention rules, the Texas Public Information Act, Rule 12 of the Texas Rules of Judicial Conduct or other regulatory legislation such as the Health Insurance Portability and Accountability Act, the Gramm-Leach-Bliley Act, the Federal Information Security Management Act, or the Sarbanes-Oxley Act. Privacy Electronic files created, sent, or stored on Information Resources owned, leased, administered, or otherwise under the custody and control of Brazos County Commissioners Court are not private, and may be accessed in accordance with this policy and the governance structures referenced above. Restrictions No user is authorized to bring personally owned computer hardware or software onto the work site without first notifying the Information Technology Department (IT). No user is authorized to install any software on any IR owned by Brazos County without the permission of the Information Security Officer (ISO) in the IT Department. All installations of software will be performed by or monitored by IT. Exceptions to this policy in which unmonitored installations of software are expedient and prudent, shall be documented as part of each information security audit undertaken by Brazos County. Known exceptions include, but are not necessarily limited to, declared states of emergency and other emergency management and law enforcement situations. Users must not use non-standard shareware or freeware software without IT management approval obtained in advance unless it is on the Brazos County's standard software list. No user is authorized to physically move IRs from the work place without first notifying the department manager and IT. Workplace shall be defined to include county-owned vehicles, polling places, and offsite locations such as hotels and convention centers while attending conferences, seminars and training. Exceptions to this policy in which movement of IRs from the work place are expedient and prudent, shall Information Resources Security Policies Page 2 Brazos County Acceptable Use Policy be documented as part of each information security audit undertaken by Brazos County. Known exceptions include, but are not necessarily limited to, declared states of emergency and other emergency management and law enforcement situations. No user is authorized to change the configuration settings on any IR. Requests for configuration changes must be directed to and performed by IT. No user is authorized to make copies of software packages licensed to Brazos County. Brazos County in many cases has only purchased the right to use the software, and has not purchased the right to reproduce the software. Users must not make unauthorized copies of copyrighted software. IT will make the determination whether to make copies of software for backup purposes, as provided for in the software license agreement. The original copies of software will be stored in a fireproof vault in the Information Technology Department. Exceptions to this policy such as may be required by Homeland Security or law enforcement grants, shall be documented as part of each information security audit undertaken by Brazos County. No user is authorized to purchase any IR for Brazos County before consulting with IT. This is to ensure compatibility with existing IRs. At the request of the department head, IT will assist in evaluating and purchasing ER-s. For capital project expenditures, department heads will require a written evaluation from IT and this will be presented to Commissioner's Court with their request. No user is authorized to enter into any type of licensing or maintenance agreement pertaining to IRs owned by Brazos County, without the approval of the ISO and Brazos County Commissioners Court. Users must not attempt to access any data or programs contained on Brazos County's systems for which they do not have authorization or explicit consent. Users must not divulge dialup or dial back modem phone numbers to anyone. Users must not share their Brazos County account(s), passwords, Personal Identification Numbers (PIN), Security Tokens (i.e. Smart cards), or similar information or devices used for identification and authorization purposes. Information Resources Security Policies Page 3 Brazos County Acceptable Use Policy Users must not purposely engage in activity that may: harass, threaten or abuse others; degrade the performance of ERs; deprive an authorized user access to an IR; obtain extra resources beyond those allocated; circumvent Brazos County's computer security measures. Users must not download, install or run security programs or utilities that reveal or exploit weaknesses in the security of a system. For example, users must not run password cracking programs, packet sniffers, port scanners or any other non-approved programs on Brazos County Information Resources. Users must not intentionally access, create, store or transmit material that Brazos County may deem to be offensive, indecent or obscene. Exceptions to this policy include criminal investigation, prosecution, or defense where this aspect of routine business has the explicit approval of the Brazos County Commissioners Court, Judges and Prosecutors; and may include Homeland security and other law enforcement situations. Users must not otherwise engage in acts against the aims and purposes of Brazos County as specified in its governing documents or in rules, regulations and procedures adopted from time to time. Computers and their associated software packages that are located in the work place are considered the property of Brazos County and are to be used only by employees of Brazos County. This equipment is not to be used or altered by relatives or friends. Exceptions to this policy in which non-Brazos County Employees will use county-owned computers and software, shall be documented as part of each information security audit undertaken by Brazos County. Known exceptions include, elections, declared states of emergency and other emergency management and law enforcement situations. Except as permitted under Incidental Use in this policy, private or personal use of IRs owned by Brazos County is not allowed. IRs owned by Brazos County may not be used for personal benefit. Requirements All users must adhere to and abide by the Brazos County Internet Policy. Information Resources Security Policies Page 4 153 Brazos County Acceptable Use Policy All users of portable computing devices must adhere to and abide by the Brazos County Portable Computing Policy. Each user will be held individually responsible for all activity that occurs within the Brazos County Network as a result of use of the user's account and password, provided that the password was obtained and used with the individual's knowledge. Users should not leave an active screen unsupervised. If a user is leaving their workstation unattended for a brief period (fewer than 10 minutes) the monitor should be darkened. If the workstation is to be left unattended for more than 10 minutes the user should log out to reduce the risk of unauthorized access. All users should log out at the end of the workday. When practical, users should position monitors so that screens are not easily visible to visitors or passersby, thereby limiting access to confidential or identifying information. Misuse of IRs owned by Brazos County must be reported to the ISO. Suspicion or confirmation of unauthorized access or attempts at unauthorized access to Brazos County IRs must be reported to the ISO immediately. Any malfunction with IRs owned by Brazos County is to be brought to the attention of IT so that proper maintenance action can be taken. Users must report any weaknesses in Brazos County's computer security, or any incidents of possible misuse or violation of this or other Security Policies to the ISO. On termination of the relationship with Brazos County, users must surrender all IRs owned, maintained or managed by Brazos County. Incidental Use As a convenience to Brazos County employees, incidental use of Information Resources is permitted. The following restrictions apply: Incidental personal use of electronic mail, internet access, fax machines, printers, copiers, and so on, is restricted to Brazos County approved users; it does not extend to family members or other acquaintances. Incidental use must not result in direct costs to Brazos County. Information Resources Security Policies Page 5 Brazos County Acce table Use Policy Incidental use must not interfere with the normal performance of an employee's work duties. No files or documents may be sent or stored that may cause legal action against, or embarrassment to Brazos County. Storage of personal email messages, voice messages, files and documents within Brazos County's Information Resources must be nominal. Incidental use of Brazos County information resources must adhere to the following applicable Brazos County policies: o Email Policy o Internet Policy o Portable Computing Policy Home Use Many users have purchased personal Information Resources to be used in their home to support their work at Brazos County. Brazos County is appreciative of this and wishes to encourage it. In some cases, Brazos County will supply the Application Software. Brazos County requires that proper Antivirus and Antispyware software be installed on these personally owned computers. Brazos County will provide the user with the Antivirus and Antispyware software, documentation for its use, and installation instructions. This policy is approved by the Brazos County Commissioners Court this the rck- day of February, 2009. 4Randyi County Judge Information Resources Security Policies Page 6 I 19, 5E MLexisNexis SUBSCRIPTION PLAN AMENDMENT FOR PATRON ACCESS (Electronic Consent) "Subscriber": Brazos County "LN": LexisNexis, a division of Reed Elsevier Inc. In this Amendment (the "Amendment") Subscriber and LN agree to amend the Subscription Agreement (the "Agreement") Previously or simultaneously executed between LN and Subscriber by adding to the Agreement the terms and conditions set forth below. 1. TERM The term of this Amendment (the "Amendment") will begin (a) on the date Subscriber's billing account (a "Billgroup") is activated ("Activation") if Subscriber is a new LN customer, or (b) subject to Section 5, on the first day of the calendar month immediately following the execution of this Amendment and delivery of it to LN if Subscriber is an existing LN customer, and will continue until the last day of the final Commitment Period referenced in Section 4.1 (the "Term"). 2. AUTHORIZED USERS; LOCATION This Amendment relates only to the Subscriber's Billgroups and locations (the "Participating Billgroups") set forth below and the Authorized Users under the Participating Billgroups. "Authorized User" means an individual to whom Subscriber assigns an LN identification number under a Participating Billgroup ("LN ID"). Only Subscriber's employees, temporary employees, and contractors are eligible to be Authorized Users. Subscriber agrees that each LN ID may only be used by the Authorized User to whom it is assigned and may not be shared with or used by any other person, including other Authorized Users. Subscriber will manage its roster of Authorized Users and will promptly notify LN to deactivate an Authorized User's LN ID if the Authorized User no longer works for Subscriber or Subscriber otherwise wishes to terminate the Authorized User's access to the Online Services. Subscriber is responsible for all use of the Online Services accessed with LN IDS, including associated charges, and for use of the Online Services by temporary employees and contractors to the same extent as if they were Subscriber's employees. Subscriber will implement policies and procedures to prevent unauthorized use of LN IDs and will immediately notify LN, in writing, if it suspects that an LN ID is lost, stolen, compromised, or misused. In addition, the librarian will provide patrons access to the Preferred Pricing Materials (defined below). All access shall be limited to patrons using terminals (up to the specified number) at the location(s) listed below. Non-patrons of the library and inmates are prohibited from receiving access to and use of the Online Services under this Amendment. Remote access (e.g., via dial-up or other remote connection) is strictly prohibited. Subscriber is obligated to ensure that identification numbers are not disclosed to the patrons or other third parties. PARTICIPATING BILLGR VP # LOCATION ADDRESS, CITY AND STATE # OF TERMINALS 127W VD Bryan, TX 3. MONTHLY SUBSCRIPTION CHARGE During the Term, the Monthly Subscription Charge in Section 3 of the then-current applicable price schedule (the "Price Schedule") will be waived. 4. PREFERRED PRICING MATERIALS AND CHARGES 4.1 In consideration of Subscriber's payment to LN of the monthly commitment amounts specified below (the "Monthly Commitment"), and subject to Section 4.3 below, the Participating Billgroups will be provided access to and use of certain Materials, products, services and features, identified below by source/menu number (the "Preferred Pricing Materials"), available in the /exis.comsm service or the LN Online Services accessed via proprietary software (the "Classic Online Services"). At no additional charge, the Participating Billgroups may do offline printing and online printing of the Preferred Pricing Materials. If your subscription includes Research Advantage, then your access to and use of Research Advantage shall be subject to and governed by the additional terms and conditions set forth in the software media at the time of its installation. Subscription Plan Amendment for Patron Access ® 2007, LexisNexis, a division of Reed Elsevier Inc. All rights reserved. SLGovtSubscri tlonPlanAmd-PatronAccess-ElectronicConsent-Feb2007 Page 1 of 3 PREFERRED PRICING MATERIALS SOURCE/MENU SHEPARDS NUMBER COMMITMENT PERIO S MONTHLY COMMITMENT (a) Patriot ed&St cases/codes CDPFSC Full Beginning 12/01/2008 to 11/30/2009 $ 877 (b) MB TX Civ/Grim Pemium MTr){pl Beginning 12/01/2009 to 11/30/2010 $ 903 (C) MB TXFamily Essentials MTFXII Beginning 12/01/2010 to 11/30/2011 $ 930 (d) Beginning to $ (e) Beginning to $ 4.2 The Monthly Commitment may include a multi-media discount based on Subscriber's current print and/or CD-ROM subscriptions. In the event Subscriber discontinues any of its existing print or CD-ROM subscriptions, LN reserves the right to eliminate the multi-media discount and increase the Monthly Commitment. 4.3 During the Term, LN will review Subscriber's actual monthly use of the Preferred Pricing Materials calculated in accordance with the Price Schedule ("Actual Use"). In the event the Actual Use exceeds 15 times the Monthly Commitment for three consecutive months, LN reserves the right to increase the Monthly Commitment upon 30 days prior written notice to Subscriber. In the event of an increase pursuant to this Section 4.3, Subscriber's sole and exclusive remedy shall be termination of this Amendment upon 10 days prior written notice to LN. Subscriber must exercise the foregoing right of termination within 90 days of receipt of such notice of increase. 4.4 During the Term, the Monthly Commitment will be billed in lieu of the Information Charges specified in Section 1 of the Price Schedule for all access to and use of the Preferred Pricing Materials. 4.5 In exchange for the favorable pricing set forth in this Amendment, during the Term Subscriber agrees to maintain print, CD-ROM or similar products currently licensed to or provided to Subscriber by LN or its affiliated companies, or Subscriber must maintain an equivalent spending level for those products. If Subscriber's print, CD-ROM or similar products are not maintained or the spending level for those products declines, LN reserves the right to adjust the amounts payable under this Amendment upon at least 30 days prior written notice to Subscriber. 4.6 LN will issue identification numbers to Subscriber for purposes of providing access to and use of the Preferred Pricing Materials by its patrons who agree electronically to abide by the terms and conditions of use for the LexisNexis Services. Subscriber will make available to each patron of the library the abilit~ to agree to the LN terms and conditions via Subscriber's custom web page. 4.7 Subscriber shall set-up its system to require each patron to scroll through screens as designated by LN from time to time, which screens shall include the "Terms and Conditions of use for the LexisNexis Services". There must be an "Accept" button following the terms and conditions, which the patron must activate before having access to the Preferred Pricing Materials. If the patron clicks on "Do Not Accept", "Cancel" or otherwise fails to click "Accept", then the patron shall not have access to the Preferred Pricing Materials. Subscriber shall notify LN in advance of implementation of its electronic system and provide LN with a demonstration of its operation. Subscriber will make any adjustments to its electronic system, as required by LN, if it does not meet the above requirements. 5. CLOSED OFFER The offer of LN contained herein is valid until January 20. 2009. In order to implement this Amendment by the first day of a calendar month, LN must receive this signed Amendment by the 20th day of the preceding month. 6. CONFIDENTIAL INFORMATION Subject to any state open records or freedom of information statutes, this Amendment contains confidential pricing information of LN. Subscriber understands that disclosure of the pricing information contained herein could cause competitive harm to LN, and will receive and maintain this Amendment in trust and confidence and take reasonable precautions against such disclosure to any third person. This Section 6 will survive the termination or expiration of this Amendment. 7. MISCELLANEOUS 1, 7.1 During the Term, use by and charges to the Participating Billgroups will not be eligible for other discounts or aggregation with the use of or charges for other billgroups. 7.2 During the Term, Subscriber may not terminate the Agreement. This Amendment may be terminated by Subscriber after the third Commitment Period on the last day of any calendar month upon at least 30 days prior written notice to LN. This Amendment may also be terminated by Subscriber on 10 days prior written notice to LN in the event of any increase in the Monthly Commitment, excluding any increases listed in Section 4.1. To be effective, notice of termination pursuant to the preceding sentence must be given within 90 days of the increase. Subscription Plan Amendment for Patron Access ® 2007, LexisNexis, a division of Reed Elsevier Inc. All rights reserved. SLGovtSubsed bonPlanAmd-PatronAccess-ElectroniConsent-Feb2007 Page 2 of 3 f(b) REFERRED PRICING MATERIALS SOURCE/MENU SHEPARDS NUMBER COMMITMENT PERIODS MONTHLY COMMITMENT Patriot ed&St cases/codes CDPFSC Full Beginning 12/01/2008 to 11/30/2009 $ 877 MB TX Civ/Crim Pemium MTTX01 Beginning 12/01/2009 to 11/30/2010 $ 903 MB TXFamily Essentials MTTXII Beginning 12/01/2010 to 11/30/2011 $ 930 (d) Beginning to $ (e) Beginning to $ 4.2 The Monthly Commitment may include a multi-media discount based on Subscriber's current print and/or CD-ROM subscriptions. In the event Subscriber discontinues any of its existing print or CD-ROM subscriptions, LN reserves the right to eliminate the multi-media discount and increase the Monthly Commitment. 4.3 During the Term, LN will review Subscriber's actual monthly use of the Preferred Pricing Materials calculated in accordance with the Price Schedule ("Actual Use"). In the event the Actual Use exceeds 15 times the Monthly Commitment for three consecutive months, LN reserves the right to increase the Monthly Commitment upon 30 days prior written notice to Subscriber. In the event of an increase pursuant to this Section 4.3, Subscriber's sole and exclusive remedy shall be termination of this Amendment upon 10 days prior written notice to LN. Subscriber must exercise the foregoing right of termination within 90 days of receipt of such notice of increase. 4.4 During the Term, the Monthly Commitment will be billed in lieu of the Information Charges specified in Section 1 of the Price Schedule for all access to and use of the Preferred Pricing Materials. 4.5 In exchange for the favorable pricing set forth in this Amendment, during the Term Subscriber agrees to maintain print, CD-ROM or similar products currently licensed to or provided to Subscriber by LN or its affiliated companies, or Subscriber must maintain an equivalent spending level for those products. If Subscriber's print, CD-ROM or similar products are not maintained or the spending level for those products declines, LN reserves the right to adjust the amounts payable under this Amendment upon at least 30 days prior written notice to Subscriber. 4.6 LN will issue identification numbers to Subscriber for purposes of providing access to and use of the Preferred Pricing Materials by its patrons who agree electronically to abide by the terms and conditions of use for the LexisNexis Services. Subscriber will make available to each patron of the library the ability to agree to the LN terms and conditions via Subscriber's custom web page. 4.7 Subscriber shall set-up its system to require each patron to scroll through screens as designated by LN from time to time, which screens shall include the "Terms and Conditions of use for the LexisNexis Services". There must be an "Accept" button following the terms and conditions, which the patron must activate before having access to the Preferred Pricing Materials. If the patron clicks on "Do Not Accept", "Cancel" or otherwise fails to click "Accept", then the patron shall not have access to the Preferred Pricing Materials. Subscriber shall notify LN in advance of implementation of its electronic system and provide LN with a demonstration of its operation. Subscriber will make any adjustments to its electronic system, as required by LN, if it does not meet the above requirements. 5. CLOSED OFFER The offer of LN contained herein is valid until January 20, 2009. In order to implement this Amendment by the first day of a calendar month, LN must receive this signed Amendment by the 20th day of the preceding month. 6. CONFIDENTIAL INFORMATION Subject to any state open records or freedom of information statutes, this Amendment contains confidential pricing information of LN. Subscriber understands that disclosure of the pricing information contained herein could cause competitive harm to LN, and will receive and maintain this Amendment in trust and confidence and take reasonable precautions against such disclosure to any third person. This Section 6 will survive the termination or expiration of this Amendment. 7. MISCELLANEOUS 7.1 During the Term, use by and charges to the Participating Billgroups will not be eligible for other discounts or aggregation with the use of or charges for other billgroups. 7.2 During the Term, Subscriber may not terminate the Agreement. This Amendment may be terminated by Subscriber after the third Commitment Period on the last day of any calendar month upon at least 30 days prior written notice to LN. This Amendment may also be terminated by Subscriber on 10 days prior written notice to LN in the event of any increase in the Monthly Commitment, excluding any increases listed in Section 4.1. To be effective, notice of termination pursuant to the preceding sentence must be given within 90 days of the increase. Subscription Plan Amendment for Patron Access C 2007, LexisNe)ds, a division of Reed Elsevier Inc. All rights reserved. SLGovtSubscri tionPlanAmd-PatronAccess-ElectroniConsent-Feb2007 Page 2 of 3 7.3 All access to and use of the Online Services via mechanical, programmatic, robotic, scripted or any other automated means is strictly prohibited. Use of the Online Services is permitted only via manually conducted, discrete, individual search and retrieval activities. 7.4 UPON TERMINATION OR EXPIRATION OF THIS AMENDMENT, CONTINUED USE OF THE ONLINE SERVICES BY SUBSCRIBER IS GOVERNED BY THE AGREEMENT AND WILL BE BILLED IN ACCORDANCE WITH THE PRICE SCHEDULE. 7.5 All capitalized terms not defined herein will have the meanings ascribed to them in the Agreement, including the Price Schedule. 7.6 Subscriber's contact and technical information is set forth in the attached Schedule I. 7.7 Except as expressly modified by this Amendment, all other terms and conditions of the Agreement will remain in full force and effect and unaffected by this Amendment. In the event of a conflict or inconsistencies between the Agreement and this Amendment, this Amendment will control. Except as set forth herein, this Amendment may not be modified or otherwise changed unless mutually agreed to by both parties in writing. AGREED TO AND ACCEPTED BY: B CO LexisNexis, a division of Reed Elsevier Inc. S SCRIBER BY: BY: , NAME: NAME: TITLE: TITLE: DATE: .2l0 3 DATE: Subscription Plan Amendment for Patron Access ® 2007, LexisNexis, a division of Reed Elsevier Inc. All rights reserved. SLGovtSubscd tionPlanAmd-PatronAccess-ElectroniConsent-Feb2007 Page 3 of 3 SCHEDULEI LN requires accurate IP information from the library to establish a connection to the Patron Access site (www.lexisnexis.com/patronaccess.). The technical contact at the library will need to set up static IP addresses on the patron access machines. Remember, there is a 3 terminal limit for Patron Access. Information needed to set up Patron Access: 1. Law Library Name: 2. Name of Technical Contact at Law Library 3. Phone Number, email and availability of Technical. Contact at Library Number of terminals in contract: 1 For each Patron Access terminal: 1. Static IP address 2. LexisNexis at www.lexis.com ID 3. LexisNexis at www.lexis.com. Terminal 1 Static IP Address: ID: Password: Terminal 2 Static IP Address: ID: Password: Terminal 3 Static IP Address: ID: Password: SCHEDULEI LN requires accurate IP information from the library to establish a connection to the Patron Access site (www.lexisnexis.com/patronaccess.). The technical contact at the library will need to set up static IP addresses on the patron access machines. Remember, there is a 3 terminal limit for Patron Access. Information needed to set up Patron Access: 9. Law Library Name: 2. Name of Technical Contact at Law Library 3. Phone Number, email and availability of Technical. Contact at Library Number of terminals in contract: 1 For each Patron Access terminal: 1. Static IP address 2. LexisNexis at www.lexis.com ID 3. LexisNexis at www.lexis.com password Terminal 1 Static IP Address: ID: Password: Terminal 2 Static IP Address: ID: Password: Terminal 3 Static IP Address: ID: Password: 59 Application No. Contract No. 934020 Supplement Business Technology Integration. Supplement No. Full Legal Name: Brazos, County of - Treasurer's Address: 200 S. Texas Ave. Suite 246 City: Bryan State: TX Zip: 77802 Phone: 979 361 4340 Fax: 979 361 4347 DBA: Billing Address: City: State: Zip: EQUIPMENT ADDED: Qty. Make Item Description (or Accessories) 1 Ricoh R1515 J1885 K2159102410 • Qty. Make Item Description (or Accessories) Rental Payment for New Equipment ONLY` B&W Images Allowance 0 Excess B&W Images Over Allowance- $0.0000 $0.00 Color Images Allowance 0 Excess Color Images over Allowance- $0.0000 Scans Allowance 0 Excess Scans Over Allowance- $0.0000 Linear Footage Allowance 0 Excess Linear Footage Over Allowance- $0.0000 This Agreement is to be billed together with Agreement(s) Please check one of the following: 934020 All payments and Images are consolidated: Q Yes ❑ No METER READINGS VERIFIED QUARTERLY 'plus applicable taxes 54 mos. Balance of applicable term. Termination date of this supplement coincides with the termination date set forth in the DOCUMANAGE RENTAL Agreement or previous supplement. mos. New term for equipment referenced above only. Such term begins upon supplement endorsement and acceptance by Owner. The term of the original Agreement shall remain in full force and effect for the remaining original equipment. TERMS AND CONDITIONS: You have requested this supplement to the DOCUMANAGE RENTAL Agreement (or supplement) as set forth above. Except for the specific provisions set forth above, the original terms and conditions set forth in the DOCUMANAGE RENTAL reement and any personal guamaty(s) shall remain in full force and effect and are Incorporated herein by reference. • YOU HEREBY ACKNOWLEDGE THATIRf EQUIP SET FO HAS BEEN RECEIVED, HAS BEEN PUT IN USE, IS IN GOOD WORKING ORDER AND is SATISFACTORY AND ACCEPTAB . TIAL M UNIT 1: UNIT 2: UNIT 3: Signature: X Date: Print Name: -1-26 V For: 0 Print Name: 1Zchrc(_l Signature: X itle: r Date: 03 r-1'4 For: 0 Print Name: Signature: Date: For: 19968a - 08/21/2006