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HomeMy WebLinkAbout2011-01-18-4:00PM-REGULAR1. Invocation and Pledge of Allegiance - Commissioner Catalena BRAZOS COUNTY re-70-41. BRYAN,TEXAS NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL. MEET IN REGULAR SESSION ON JANUARY 18, 2011 AT 4:00 PM IN THE COMMISSIONERS COURTROOM OF THE COUNTY ADMINISTRATION BUILDING, 200 SOUTH TEXAS AVE., SUITE 106, BRYAN, TX 77803 2. Call for Citizen input and/or concerns. Consider and take action on agenda items 3 - 30: 3 Proclamation 11-001 establishing February 22. 2011 as "Spay Day". 4 Resolution 11-003 in support of HJR 56 by Representative So lomons to provide relief from unfunded mandates for local governments 5 Appointment of Commissioner Kenny Mallard to the City of Bryan & Brazos County Economic Development Foundation: term of appointment Is 01/01/11 - 05/12/11. Commissioner Mallard will be replacing former Commissioner Peters. As County Judge, Duane Peters will automatically serve the Corporation as Secretary/Treasurer. 6 Request from the Expo Center for out -of -state travel for Meaan Kasperbauer to attend the International Association of Business Communicators 2011 Leadership Institute In Nashville, Tennessee on February 10- 12,2011. 7 Request from 361st District Court for out-of-state travel for Judge Steve Smith to attend the American Bar Association Midyear meeting in Atlanta, GA on February 10 -13, 2011. 8 Authorization for the following individuals to slan documents on behalf of County Judge Duane Peters: a. Candy Galleao b. Ruth McLeod g Request from the Information Technology Department to approve two new lob descriptions, Network Technician. and Network Engineer, and thefollowina reclassifications, effective January 22.2011: Vol.. ''43 Pg. 13 14 15 16 p. Reclassify Senior Network Administrator, Class 1213, Position 1, from Group 33. Step 6 to Group 33 Step 2. b. Reclassify Assistant Network Administrator, Class 1219, Position 2 Group 24 Step 4 to Group 24, Step 2 c. Reclassify Assistant Network Administrator, Class 1219, Position 1, Group 24, Step 4 to Network Engineer, Class Code to be determined, Group 26, Step 3 d. Reclassify PC Specialist Class 1215 Position 1 Group 17 Step 2 to Network Technician Class Code to be determined, Position 1, Group 17, Step 2 e. Reclassify PC Specialist, Class 1215, Position 2, Group 17, Step 2 to Network Technician, Class Code to be determined. Position 2. Group 17. Step 4 f. Reclassify PC Specialist, Class 1215, Position 3. Group 17, Step 2 to Network Technician, Class Code to be determined. Position 3. Group 17. Step 4 q. Reclassify Assistant Cabling Specialist, Class 1227, Position 1. Group 17, Step 2 to Group 17, Step 4 This Is a savings of $1,018.00 in FY 2011 and $1.472.00 annually thereafter. 10 Request from the Information Technology and Building Maintenance Departments to approve moving the management responsibilities of the legacy telephone and voice mall systems from Bulldinc Maintenance to information Technology, effective January 21 2011. 1 1 Request by the County Attorney to transfer a cell phone allowance from Class Code 0507 - Position 1 to Class Code 0505 - Position 2. 12. Approval of a committee to choose a qualified firm or consultant to perform evaluation design and other related functions required for the land development of the Tax Office, Appraisal District and other future buildings. This land is located on 19.8479 acres on Pendleton Dr. Bryan TX p. Duane Peters - County Judge b. Sammy Catalena - Commissioner Pct. 2 c. Kristy Roe - Tax Collector d. Gary Amold - Road and Bridge Dept. e. Irene Jett - Budget Officer f. Bill Lero - Appraisal Dist. Board q. James Connor Smith - Appraisal Dist, Board h. Bill Ballard - Asst. County Attorney J. Charles Wendt - Asst. Purchasina Director (non voting memberl j. Pat Howard - Purchasing Agent (non vntino memberl Change order to PO # 11000180 In the amount of $2,700.00 t0 Austin Environmental Inc. for additional asbestos found in the lobby of the Courthouse for the Phase II renovation. Change order to P.O. # 11000226 In the amount of 56,386.10 to Patterson Architects to demolish the interior roof structure of the Courthouse for the renovation Phase III. Change order to add $63,861,00 to PO # 11000230 to Madison Construction to demolish the Interior roof structure of the Courthouse for the renovation Phase III, Approval of the attached scope of work and capital manual requisition in the amount of $528.500.00 to Patterson Architects for the design of the Courthouse Remodel Phase IV. The original contract for Phase I and 11 will be amended to include this work. 17 Payment Authorization for the Purchasing Department In the amount of $15,975.19 to Building Abatement Demolition Company for time and materials for the fourth floor renovation at the Courthouse. 18 Contract renewal with Terracon for material testing. Contract term will start upon Commissioner's Court approval and will end December 31, 2011. All terms and conditions will remain the same as previously agreed upon. 19 New Local Prosecuting Agreement between the Brazos County District Attorney and Texas Health and Human Services Commission- Office of Inspector General. 20 Convey a one acre section of land back to the successors of the original arantor, William Nash and Lelia Nash In Accordance with Local Government Code Section 263.054. vol. l43 Pg. 41 21 Discussion and possible action on the requirements and/ or price of County trash stickers. 22 Request from Verizon Southwest to construct burled cable Installations alone the south side of Koppe Bridge Road beginning at Its intersection with I &GN Road and extending for a distance of 130 N.; proiect will Include a 60' road bore to service a new cell site. The site is located at 4658 Koppe Bridge Road and is in Precinct 1. Brazos County, Texas. 23 Request from Wickson Creek Special Utility District to construct a 45 ft. road bore for waterline Installatlon(sl In the right of wav of Elmo Weedon Road approximately 1.000 ft. from its intersection with Dvess Road (to provide service to address number 6685). Site Is located In Precinct 2. Brazos County, Texas. 24. Tax Refund Applications for the following: 8. River Oaks Park- overpavment-$70.99 b. Nancy Davis - overpayment -$5.94 c. Mills Financial Co- overpavment- $685.36 d. Ramona W Hibbetts- overpavment- $90.20 e. Betsyana Conlee - overpavment- $13.60 f. Vasiliki Karcas Facer-overpayment-811.63 a. Patricia B Dougherty Revocable Trust - overpayment- $10.00 25. Commissioners Court minutes for the following dates: a. December 7. 2010 Regular Meeting b. December 14, 2010 Regular Meeting c. December 21, 2010 Reaular Meetlnq d. December 21. 2010 Workshop Session e. December 28. 2010 Reaular Meeting 26. Budget Amendments. Budget Amendments FY 10/11 - 15.1. 27. Personnel Change of Status. personnel Action Forms 28. Payment of Claims. 29 Convene into Executive Session pursuant to 551.087 to discuss or deliberate economic development negotiations. 30 Consider and possible action on the Executive Session. 31. Announcement of interest items and possible future agenda topics. 32. Call for Citizen input and /or concerns. 33. Agency/ Board/ Committee reports by Court members. 34. Adjourn. vol. 1 P 41 PUBLIC COMMENTS Public Comment during the Commission Meeting may be for all matters, both on and off the agenda, and be limited to four minutes per person. Persons are invited to submit comments in writing on the agenda items and /or attend and make comment at the Commission meeting. Members of die public are reminded that the Brazos County Commissioners Court is a Constitutional Court, with both judicial and legislative powers, created under Article V, Section 1 and Section 18 of the Texas Constitution. As a Constitutional Court, the Brazos County Commissioners Court also possesses the power to issue a Contempt of Court Citation under Section 81.024 of the Texas Local Government Code. Accordingly, members of the public in attendance at any Regular, Special and/or Emergency meeting of the Court shall conduct themselves with proper respect and decorum in speaking to, and /or addressing the Court; in participating in public discussions before the Court; and in all actions in the presence of the Court. Those members of the public who are inappropriately attired and /or who do not conduct themselves in an orderly and appropriate manner will be ordered to leave the meeting. Refusal to abide by the Court's Order and/or continued disruption of the meeting may result in a Contempt of Court Citation. It is not the intention of the Brazos County Commissioners Court to provide a public forum for the demeaning of any individual or group. Neither is it the intention of the Court to allow a member (or members) al the public to insult the honesty and/or integrity of the Court, as a body, or any member or members of the Court, or County employees, individually or collectively. Accordingly, profane, insulting or threatening language directed toward the Court and/or any person in the Court's presence and/or racial, ethnic or gender slurs or epithets will not be tolerated. Violation of these rules may result in the following sanctions: 1. cancellation of a speaker's lime; 2. removal from the Commissioners Court; 3. a Contempt Citation; and /or 4. such other and /or criminal sanctions as may be authorized under the Constitution, Statutes and Codes of the State of Texas. The County Commissioners Court can deliberate or take action only it a matter has been listed on an agenda properly posted prior to the meeting. During the public comment period, speakers may address matters not listed on the published agenda. The Open Meeting Law does not expressly prohibit responses to public comments by the Commissioners Court. However, responses from the County Judge or Commissioners to unlisted public comment topics could became deliberation on a matter without notice to the public. To ensure the public has notice of all matters the Commissioners Cour. will consider, the County Judge and /or Commissioners may choose not to respond to public comments, except to correct factual inaccuracies, recite existing policy in response to an inquiry or to ask that a matter be listed on a future agenda. See Texas Open Meetings Act §551.042. The Commissioners Courtroom of the County Administration Building, 200 South Texas Ave., suite 106, Bryan, TX 77803 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. L� VOI.� p BRAZOS COUNTY BRYAN,TEXAS MINUTES January 18, 2011 BRAZOS COUNTY COMMISSIONERS COURT REGULAR MEETING 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 4:00 p.m. on Tuesday, January 18, 2010 with the following members of the Court present: Duane Peters, County Judge, Presiding; Lloyd Wassermann, Commissioner of Precinct 1; Sammy Catalena, Commissioner of Precinct 2; Kenny Mallard, Commissioner of Precinct 3; IrmaCauley, Commissioner of Precinct 4; Karen McQueen, County Clerk, Absent. The attached sheets contain the names of the citizens and officials that were in attendance. 1. Invocation and Pledge of Allegiance - Commissioner Catalena 2. Call for Citizen input and /or concerns. There was no citizen's input. Consider and take action on agenda items 3 - 30: 3 Proclamation 11 -001 establishing February 22, 2011 as "Spay Day ". The County Judge read aloud the Proclamation and then presented it to Amy Glass. A copy is attached. Vol. P4 3 Pg. so Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Lloyd Wasserman. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 4 Resolution 11 -003 in support of HJR 56 by Representative Solomons to provide relief from unfunded mandates for local governments. A copy is attached. Motion: Approve , Moved by Commissioner Lloyd Wasserman, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 5 Appointment of Commissioner Kenny Mallard to the City of Bryan 8 Brazos County Economic Development Foundation: term of appointment is 01/01/11 - 05/12/11. Commissioner Mallard will be replacing former Commissioner Peters. As County Judae. Duane Peters will automatically serve the Corporation as Secretary/Treasurer. Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 6 Request from the Expo Center for out -of -state travel for Megan Kasperbauer to attend the International Association of Business Communicators 2011 Leadership Institute in Nashville, Tennessee on February 10 -12, 2011. Ms. Kasperbauer serves as a board member in the Brazos Valley IABC Chapter and has been asked to serve as President Elect from June 2011 through June 2012 and then President from June 2012 through June 2013. Motion: Approve , Moved by Commissioner Sammy Catalena, Seconded by Commissioner Lloyd Wasserman. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 7 Request from 361st District Court for out -of -state travel for Judge Steve Smith to attend the American Bar Association Midyear meeting in Atlanta, GA on February 10 -13, 2011. Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 8 Authorization for the following individuals to sign documents on behalf of County Judge Duane Peters:a. Candy Galleaob. Ruth McLeod Motion: Approve , Moved by Commissioner Lloyd Wasserman, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 9 Request from the Information Technology Department to approve two new lob descriptions, Network Technician, and Network Engineer, and the following reclassifications, effective January 22. 2011:a. Reclassify Senior Network Administrator, Class 1213, Position 1, from Group 33, Step 6 to Group 33 Step 2.b. Reclassify Assistant Network Administrator, Class 1219, Position 2, Group 24, Step 4 to Group 24, Step 2c. Reclassify Assistant Network Administrator, Class 1219, Position 1, Group 24, Step 4 to Network Engineer. Class Code to be determined, Group 26, Step 3d. Reclassify PC Specialist Class 1215, Position 1, Group 17, Step 2 to Network Technician, Class Code to be determined, Position 1, Group 17, Step 2e. Reclassify PC Specialist, Class 1215, Position 2, Group 17, Step 2 to Network Technician, Class Code to be determined, Position 2, Group 17. Step 4f. Reclassify PC Specialist, Class 1215, Position 3, Group 17, Step 2 to Network Technician, Class Code to be determined, Position 3, Group 17, Step 4q. Reclassify Assistant Cabling Specialist, Class 1227, Position 1, Group 17, Step 2 to Group 17, Step 4This is a savings of $1,018.00 in FY 2011 and $1,472.00 annually thereafter. Comissioner Cauley's motion included the reclassifications and job descriptions. Vol. 14-3 P 5j 10 Request from the Information Technology and Building Maintenance Departments to approve moving the management responsibilities of the legacy telephone and voice mail systems from Building Maintenance to Information Technology. effective January 21. 2011. 11 Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . This is necessitated due to the retirement of Bill Bowers. Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Lloyd Wasserman. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . Request by the County Attorney to transfer a cell phone allowance from Class Code 0507 - Position 1 to Class Code 0505- Position 2. This is being done because Assistant County Attorney Matthew Barton has now been assigned the duties of prosecuting cases in the JP courts while Assistant County Attorney Spencer Giles will prosecute in County Court at Law #1. Motion: Approve , Moved by Commissioner Lloyd Wasserman, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 12 Approval of a committee to choose a qualified firm or consultant to perform evaluation, design and other related functions required for the land development of the Tax Office. Appraisal District and other future buildings. This land is located on 19.8479 acres on Pendleton Dr., Bryan TX a. Duane Peters - County Judgeb. Sammy Catalena - Commissioner Pct. 2c. Kristy Roe - Tax Collectord. Gary Arnold - Road and Bridge Dept.e. Irene Jett - Budget Officerf. Bill Lero - Appraisal Dist. Boardq. James Connor Smith - Appraisal Dist. Boardh. Bill Ballard - Asst. County Attorney i. Charles Wendt - Asst. Purchasing Director (non voting member)i. Pat Howard - Purchasing Agent (non voting member) Motion: Approve , Moved by Commissioner Kenny Mallard, Seconded by Commissioner Lloyd Wasserman. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 13 Chanqe order to PO # 11000180 in the amount of $2,700.00 to Austin Environmental Inc. for additional asbestos found In the lobby of the Courthouse for the Phase II renovation. This increases the Purchase Order amount from $6,540.00 to $9,240.00. Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard', Peters , Wasserman . 14 Change order to P.O. # 11000226 in the amount of $6.386.10 to Patterson Architects to demolish the interior roof structure of the Courthouse for the renovation Phase III. Fred Patterson, Architect gave a presentation. This increases the Purchase Order amount from $83,193.85 to $89,257.95. Motion: Approve , Moved by Commissioner Lloyd Wasserman, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 15 Change order to add $63,861.00 to PO # 11000230 to Madison Construction to demolish the interior roof structure of the Courthouse for the renovation Phase III. This increases the Purchase Order amount from $3,262,972.96 to $3,326,832.96 vol. 14 Pg. 5 Motion: Approve , Moved by Commissioner Kenny Mallard, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 16 Approval of the attached scope of work and capital manual requisition in the amount of $528 500.00 to Patterson Architects for the design of the Courthouse Remodel Phase IV. The original contract for Phase I and II will be amended to include this work. A copy of the scope of work is attached. Motion: Approve , Moved by Commissioner Kenny Mallard, Seconded by Commissioner Lloyd Wasserman. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 17 Payment Authorization for the Purchasing Department in the amount of $15,975.19 to Building Abatement Demolition Company for time and materials for the fourth floor renovation at the Courthouse. Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Lloyd Wasserman. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 18 Contract renewal with Terracon for material testing. Contract term will start upon Commissioners Court approval and will end December 31, 2011. All terms and conditions will remain the same as previously agreed upon. Motion: Approve , Moved by Commissioner Lloyd Wasserman, Seconded by Commissioner Kenny Mallard. Passed. 4 -0. Members voting Aye: Cauley , Mallard , Peters , Wasserman . Members voting Abstain: Catalena . 19 New Local Prosecuting Agreement between the Brazos County District Attorney and Texas Health and Human Services Commission -Office of Inspector General. A copy is attached. Motion: Approve , Moved by Commissioner Sammy Catalena, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 20 Convey a one acre section of land back to the successors of the original grantor. William Nash and Leila Nash in Accordance with Local Government Code Section 263.054. The Court authorized the County Judge to execute the Quit Claim Deed on behalf of Brazos County. Motion: Approve , Moved by Commissioner Lloyd Wasserman, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 21 Discussion and possible action on the requirements and/ or price of County trash stickers. Commissioner Catalena relayed information about problems with the trash facility in his precinct such as non county residents bringing their trash to the collection station. He also stated that an increase would cost as much as having the trash picked up at your home. The cost of the stickers will remain the same as established on September 9, 2008. The rates are as follows: $.60 per sticker $450 per 1,000 vol. 14'3 Pg 6 3 Motion: Approve , Moved by County Judge Duane Peters, Seconded by Commissioner Lloyd Wasserman. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 22 Request from Verizon Southwest to construct buried cable Installations along the south side of Koppe Bridge Road beginning at its intersection with I &GN Road and extending for a distance of 130 ft.: project will include a 60' road bore to service a new cell site. The site is located at 4658 Koppe Bridge Road and is in Precinct 1, Brazos County, Texas. A copy of the request is attached. Motion: Approve , Moved by Commissioner Lloyd Wasserman, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 28 Request from Wickson Creek Special Utility District to construct a 45 ft. road bore for waterline installation(s) in the right of way of Elmo Weedon Road approximately 1,000 ft. from its intersection with Dyess Road (to provide service to address number 6685). Site is located in Precinct 2, Brazos County Texas. A copy of the request is attached. Motion: Approve , Moved by Commissioner Sammy Catalena, Seconded by Commissioner Lloyd Wasserman. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 24. Tax Refund Applications for the following: a. River Oaks Park - overpayment- $70.99 b. Nancy Davis - overpayment -$5.94 c. Mills Financial Co- overpayment-5685.36 d. Ramona W Hibbetts- overpayment- $90.20 e. Betsvana Conlee-overpavment- $13.60 f. Vasiliki Karaas Faaer- overpayment- $11.63 q. Patricia B Dougherty Revocable Trust- overpayment-$10.00 Motion: Approve , Moved by Commissioner Sammy Catalena, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 25. Commissioners Court minutes for the following dates: a. December 7, 2010 Regular Meetinab. December 14, 2010 Regular Meetingc. December 21. 2010 Regular Meetinqd. December 21, 2010 Workshop Sessione. December 28, 2010 Regular Meeting Motion: Approve , Moved by Commissioner Lloyd Wasserman, Seconded by County Judge Duane Peters. Passed. 5 - 0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 26. Budget Amendments. Budget Amendments FY 10/11 - 15.1. 15.1 Reallocate Funds for Community Supervision Motion: Approve , Moved by Commissioner Lloyd Wasserman, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 27. Personnel Change of Status. Personnel Action Forms The Court approved the change of status of employees as submitted on the attached Personnel Action Requests. vol. 1 43 Pg. 54 Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Lloyd Wasserman. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 28. Payment of Claims. Claims numbers 7082448 through 7082710 Motion: Approve , Moved by County Judge Duane Peters, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 29. Convene into Executive Session pursuant to 551.087 to discuss or deliberate economic development negotiations. The County Judge skipped over to item 31 prior to going into Executive Session. Then after considering items 31 and 32 at 4:46 p.m. the County Judge announced the meeting closed to the public so that the Court could meet in Closed Executive Session to discuss economic development. Bob Malaise and Misty Boone with the Research Valley Partnership, Tina Snelling, Civil Counsel, Irene Jett, Budget Officer, Ruth McLeod, Administrative Assistant, Gayle Bond, Administrative Assistant, and Candy Gallego, Executive Assistant were asked to stay for the session. 30. Consider and possible action on the Executive Session. At 5:36 p.m. the County Judge announced the meeting open to the public and on motion by the County Judge, seconded by Commissioner Catalena the Court voted unanimously to go forward with economic developement with Penncro. Motion: Approve , Moved by County Judge Duane Peters, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wasserman . 31. Announcement of interest items and possible future agenda topics. There were no announcements. 32. Call for Citizen input and /or concerns. Sheriff Chris Kirk There were 592 inmates in jail, 43 have electronic monitors and 23 are pending for monitors. The County Judge then resumed consideration of item 29, the Executive Session. 33. Agency/ Board/ Committee reports by Court members. There were no agency /board /committee reports by Court members. 34. Adjourn. Vol. I L\"3 Pg 55 The foregoing minutes of the Commissioners Court meeting held January 18, 2011 have been examined and are approved ,2011, in in open Court this the 9 day of Bryan, Brazos County, Texas. Duane Peters County Judge AIIIIIIP Irm= Caul -" Fr Commissioner, Pr Attest: talena sioner, Precinct 2 ct 4 Affttet 9/(e K -ren McQueen County Clerk Vol 11-3 Page 5 4 it t& 1 d�itAl1 cN.�J Lloyd assermann Commissioner, Precinct 1 Kenny Mall Commissioner, Precinct 3 Name COMMISSIONERS COURT MEETING ge • �/�j .D // c1 :9 a 4° f " n/ Date and Time y i VOA D ?MED -Cog ►� ( �� Eel( t WM. amicts wouDi Vol. 143 Ci ve t_ Pg. Organization /Department �}� n P/ A ut, Name GV'c COMMISSIONERS COURT MEETING Date and Time ■ Organization /Department Vol. I43 Pg. S .0. RvP r2t5 .9 DPri 1 ) (7). -.1,Ad? 58 - am.,r ,. Get. RESOLUTION Resolution in Support of HJR 56 by Solomon WHEREAS The rising costs of local government are driven by two main factors: growth in demand as the population grows and growth in required services or levels of service mandated by the state; and WHEREAS Many in state government rightly oppose unfunded federal mandates on the states, yet every legislative session at least a few new unfunded mandates on local governments are passed; and WHEREAS The time delay between the legislature mandating a certain level of services and the setting of local budgets to provide those services, Brazos County residents often do not know whom to hold accountable for the budget decisions that must be made to accommodate unfunded mandates; and WHEREAS HJR 56 provides cities, counties, and community colleges with protection against unfunded mandates by providing that a mandate on local government that requires the spending of additional local funds has no effect unless the state provides funding or reimbursement; and WHEREAS HJR 56 is modeled on the same practice the legislature has followed for many years in establishing new mandates on state agencies — if a proposed mandate increases costs, a legislator must have funds included in the appropriations act or identify a new funding source to pay for the new mandate; and WHEREAS HJR 56 is a budgetary reform measure that provides an incentive for the legislature to tie funding to mandates passed on to local governments; and WHEREAS HJR 56 will improve accountability to taxpayers and voters and represents common sense reform that both statewide and local constituents are demanding; NOW THEREFORE BE IT RESOLVED by the Commissioners Court of Brazos County, Texas that the state legislature should pass HJR 56 as filed by Representative Solomons to provide relief from unfunded mandates for local governments. Resolved this 18 day of January, 2011 in Bryan, Brazos County, Texas. Comissioner Lloyd Wassermann Precinct 1 Commissioner J my Mallard Precinct 3 Vol. L It 3 p g . 5 l Resolution 11-003 Date: January 10, 2011 Proposal No.: Project Name: Brazos County Courthouse Remodel -1" floor Lobby ceiling demolition Location: 300 E. 26` Street, Bryan, Texas Project Contact: Judge Duane Peters/ Ms. Pat Howard Telephone No.: 979- 361 - 4290 /phoward @co.brazos.tx.us Description of Services: Perform asbestos consulting services, asbestos air monitoring and asbestos project management duties for the Brazos County Courthouse Renovation Project. Consulting services to comply with the Texas Asbestos Health Protection Rules TAC 295. 34 and the National Emissions Standards for Hazardous Air Pollutants (NESHAP) 40 CFR Part 61, subpart M. PROPERTY OWNER/OPERATOR IDENTIFICATION: Name: Commissioners Court - Brazos County Address: 200 S. Texas Ave., Bryan, Texas 77802 Attention: Judge Randy Sims/ Ms. Pat Howard INVOICING: Asbestos Project Design Five hundred dollars and no /100 $500.00 (1' floor lobby) Asbestos air monitoring /Per Day Four hundred dollars and no /100 $400.00 /8 Hr. Day Estimate 8 hrs /day for the duration of the project depending on the Asbestos Abatement Contractors work schedule. Fifty dollars per hour over 8 hours $50.00 Asbestos Consulting & Project Management Sixty -five dollars per hour $65.00 (Meetings, walk -thru, pre -bids, etc.) Asbestos Final Report (Per Phase) Proposal does not include Department of State Health Services (DSHS) asbestos fees. Austin Envi ninental Inc., /Paul B. Dehlinger fee is based on the scope of work described in the proposal. If the propo I is accept d and c to with signature below and return proposal. Proposal is valid for a period not xceed 0 days. Signed Vol. AUSTIN ENVIRONMENTAL, INC. P.O. Box 3725 Bryan, Texas 77805 -3725 979- 778 -2699 Fax 979 - 778 -2730 pdehlinger @austinenv.com Asbestos Consulting Services Proposal Two hundred dollars and no /100 $200.00 t" 3 Date Pg. i f-11 190 PATTERSON ARCHITECTS 701 South Texas Ave Bryan, Texas 77803 979 775 6036 6 Janauary 2011 Judge Duane Peters, Brazos County 200 South Texas Avenue, Suite 332 Bryan, TX 77803 RE: Proposal for Architectural and Engineering Services for Phase N Brazos County Courthouse 4th Floor Renovations: 2010 -1018 Dear Judge Peters: Patterson * Architects is pleased to present this proposal for Basic Architectural and Engineering Services for the continuation of the renovations to the Brazos County Courthouse in Bryan. SCOPE OF WORK We will use the space needs identified in the 2005 needs assessment study and meet with the current users (department heads, appointed and elected officials) of the existing facility to design the modifications to the existing courthouse for the Phase W improvements. The Owner to provide a current hazardous material survey for this portion of the project and be responsible for all required abatement. Current project requirements include 4 new district courtrooms, concourse, court support (common) areas, public toilets, janitors closet, IT space, replacement of elevator "A ", modification (upgrade) to elevator 'B" for the renovation to the fourth floor. The project will be designed for phased construction to allow the County to negotiate a construction contract with in the funds available at the time the project is to bid. Patterson 77 Architects will then investigate potential design concepts to establish the direction of the project, produce preliminary design sketches, and provide other information as required to communicate the preliminary design to the Owner for approval. A preliminary estimate of probable construction costs will be prepared from the preliminary design data. This estimate will be reviewed and approved by the Owner prior to proceeding with the final construction documents. Vol. (43 P design. for nce fi.itii c' Brazos County Courthouse 4th Floor Page 2 Once the preliminary design has been approved,. Patterson *Architects will prepare the final construction drawings and specifications required for bidding . and construction. ARCHITECTURAL /ENGINEERING SERVICES Basic Services - These "Basic Services" to be provided by Patterson *Architects include the following: A. Conceptual Design (Phase IV) 1. Review Owner- supplied data (program and budget) 2. Conceptual Building Plans 3. Preliminary selection of building systems and materials 4. Presentations B. Preliminary Design (Phase IV) 1. Architectural design /documentation 2. Structural design /documentation 3. Civil design/ documentation (if required by scope) 4. Mechanical and electrical design /documentation 5. Material research /specifications 6. Agency consulting /review /approval 7. Statement of probable construction costs C. Final Design (Phase IV) 1. Architectural design /documentation 2. Structural design /documentation 3. Civil design /documentation (if required by scope) 4. Mechanical and electrical design /documentation 5. Material research /specifications - 6. Agency consulting /review /approval 7. Statement of probable construction costs 8. Presentations D. RFP Preparations and Evaluation (Phase IV) 1. Bidding materials 2. Addenda as required 3. Proposal evaluation and recommendations E. Construction (Phase IV) 1. Construction field observation 2. Submittal Review 3. Supplemental documents 4. Quotation requests /change orders 5. Project schedule monitoring 6. Construction cost accounting 7. Project dose -out *3 pg. _a Vol. _____ --- Brazos County Courthouse 4th Floor Page 3 Additional Services - The following Additional Services may be required on this project depending on the final scope of work. Any of these additional services would be invoiced at our hourly rates for time spent on the project. 1. Detailed preliminary design package prepared specifically for preliminary cost estimating by Contractor /s. 2. Additional presentation drawings, models, etc. shall be considered as additional services and shall be provided only at the request of the Owner. 3. Major design revisions requested by the Owner after the design is approved and construction drawings have been begun. 4. Any Owner requested revisions to the construction documents once they have been substantially completed. 5. Detailed coordination of Owner furnished equipment (communications, devices, computer or telephone equipment, etc.) ESTIMATED COST OF CONSTRUCTION The following describes the current scope of work for Phase IV (4th Floor) and the estimated cost of the construction for areas in which we have the responsibility of specifying materials. Please refer to the attached construction cost estimate for more detailed breakdown and scope for each proposed phase of the project. Actual scope of work for specific construction phases will be determined by the building committee prior to the beginning of Preliminary Design Phase IV A (West side District courts) $2,789,000.00 Phase IV B (East side District courts) $1,796,000.00 Design Contingency - 300,000,00 Total Estimated Construction Cost $4,885,000.00 If the new mechanical room on the roof (enclose the recreation area) is to be considered as part of the project, add $400,000.00 to Phase IV A above when considering the budget. ARCHITECTURAL /ENGINEERING FEES Basic Services For Architectural /Engineering Services as described above, compensation shall be based on ten percent (10 %) of the construction cost to renovate the existing facility. If the new mechanical room on the roof (enclose the recreation area) is to be considered as part of the project, the fees below will need to be adjusted. Using the estimated construction cost above, when broken down in phases, this fee would be invoiced as follows: Vo l. 1 P (93 Brazos County Courthouse 4th Floor A/E Service Conceptual Design Preliminary Design Final Design RFP Preparations & Evaluation Construction Proposed A/E Fee % of Contract 15% 20% 40% 5 %v 20% 100% Page 4 Amount $73,275.00 97,700.00 195,400.00 24,425.00 97,700.00 5488,500.00 Reimbursable Expenses - In addition to the fees stated above, Patterson * Architects will be reimbursed for the following costs: • • Agency review /Application fees (MLR, Site Development, Plan Review) Additional engineering reports requested by the City or other governmental agency after the project has begun • Cost of maps, reports, photographs and surveys, and other documentation necessary to the conduct of the work and not otherwise required to be furnished by the Owner • long distance telephone calls, postage, handling and other similar items • travel related expenses including mileage • reproduction of drawings, specifications and other documents requested by the Owner All items will be invoiced at one and one tenth (1.10) times the amount expended by the Architect's employees and consultants in the interest of the project. The estimate for anticipated reimbursable expenses for this phase of the project should not exceed $6,000.00 CONDITIONS OF THE AGREEMENT As discussed in the kick off meeting, our current agreement with Brazos County will be amended to include the above scope of work and a purchase order will be required in order for Patterson o Architects to proceed with the work for Phase IV of the Courthouse Renovations (4th Floor). We sincerely appreciate the opportunity to submit this proposal and Iook forward to working with you on the next Phase of the Courthouse Renovations. Respectfully subm Fred A. Patterson, Jr. AIA Vice - President vot. 1 93 P 1sz Patterson . Architects • 701 S. Texas Ave. Bryan, Texas 77803 RE: Preliminary Cost Estimate Brazos County Courthouse, Phase IV A 4th Floor Renovations: 2010 -1018 CONSTRUCTION COST ESTIMATE The following estimate of probable construction cost has been developed from general project information (Owner- submitted requirements and User Representative requests), available cost data and is based on our preliminary concept of the project. Area of Work New Monumental Stair IT /Computer room West Side District Courts (2) Court Support Areas Concourse Public Toilets Replace Elevator "A" Renovations to Elevator "B" Sub-Total Insurance and Bonds General Conditions Overhead & Profit (Estimated Construction Costs Additional Requested Items New mechanical room on the roof (enclose recreation area) 1/6/11 vol. 1'43 pg. 12 Area (SF) Cost/SF Sub -Total 360 $500 $180,000 360 $80 $28,800 9560 $125 $1,195,000 1550 $80 $124,000 2350 $85 $199,750 650 $200 $130,000 L.S. $162,500 L.S. $125,000 $2,145,050 5% $107,253 10% $214,505 15% $321,758 $2,788,5661 Area (SF) Cost/SF Sub -Total 8000 $50 $400,000 Patterson It Architects 701 S. Texas Ave. Bryan, Texas 77803 RE: Preliminary Cost Estimate Brazos County Courthouse, Phase IV B 4th Floor Renovations: 2010 -1018 CONSTRUCTION COST ESTIMATE The following estimate of probable construction cost has been developed from general project information (Owner - submitted requirements and User Representative requests), available cost data and is based on our preliminary concept of the project. JArea of Work Southeast District Court Northeast District Court 'Sub -Total Insurance and Bonds General Conditions Overhead & Profit Estimated Construction Costs Area (SF) Cost/SF Sub -Total vol. L''3 Pg. 4590 $160 $734,400 5180 $125 $647,500 $1,381,900 5% $69,095 10% $138,190 15% $207,285 $1,796,470 Patterson a Architects 701 S. Texas Ave. Bryan, Texas 77803 RE: Preliminary Construction Requirements Brazos County Courthouse, Phase IV 4th Floor Renovations: 2010 - 1018 PROPOSED PROJECT REOUIREMENTS Revised1 /6/11 The following construction requirements have been discussed for inclusion of Phase IV of the Brazos County Courthouse Renovations. Current project requirements include 4 new district courtrooms, concourse, court support (common) areas, public toilets, janitors closet, IT space, replacement of elevator "A ", modification (upgrade) to elevator "B" for the renovation to the fourth floor. In addition to the courtroom spaces, new secure holding on east side of the courthouse on the 2nd and 4th floors and at the 3rd floor on the west side will be provided under a separate design and construction contract. Other item for consideration is the construction of a mechanical room (enclosure) on the concrete recreation area (7,500 SF) on the roof. The mechanical room would house the new fourth floor air handler equipment in lieu of installing conventional roof top units. Base bid will leave the roof membrane over the existing concrete slab if the enclosure is not constructed. Alternate phasing proposal For budget purposes, the project could be divided in to 2 phases, which would provide 2 new courtrooms in each phase. Phase IV A would require almost everything on the fourth floor be constructed including 2 district courts on the west side on the building, concourse, public toilets, replacement of elevator "A ", modification (upgrade) to elevator "B" and the extension of the monumental public stair. Phase IV B could be completed at a later date and would include the 2 district courts on the east side on the building. Vol. L 43 Pg. 13 RENEWAL ACCEPTANCE By signing herewith, I acknowledge and agree to renew Contract — Construction Materials Testing, in accordance with all terms and conditions previously agreed to and accepted. I understand this agreement will be in effect upon approval by Commissioner's Court through December 31, 2011. TERRACON 0 Authorized Signature BRAZOS COUNTY vol. 1 4 3 Pg. tog r) i0 Date Duane Peters, County Judge Date / 1 STATE OF TEXAS COUNTY OF BRAZOS BEFORE ME, the unde m iggne / d � authority, on I_I O /1 personally appeared � Ceti-Alin lin QJ , who being duly sworn, deposes and says: 1. That he /she has a substantial interest in a business entity or real property. Official action taken by the Commissioners Court of Brazos County, Texas concerning Agenda Item No. 1,, , 1 p ,1 of the Court Agenda dated / A��! described as &M raruk.f wlT4 ] P.rr'mon 6r mtiezial -Min, would have a special economic effect on that Filed: 2. O O AFFIDAVIT TEXAS LOCAL GOVERNMENT CODE, CHAPTER 171 § business entity or a special economic effect on the value of the real property, that is distinguishable from the effect on the public. That the substantial interest is (check the following as is appropriate): a. Ownership of 10 percent or more of the voting stock or shares of the business entity or either 10 percent or more or $15,000 or more of the fair market value of the business entity; or b. Funds received by me from the business entity exceed 10 percent of my gross income for the previous year; or (r c. An equitable or legal ownership in real property with a fair market value of$2,500 or more; or () d. A person related in the first degree by either affinity or consanguinity to me has a substantial interest as defined above; or () e. other 3. That I will abstain from participation in the ma Si �� SWORN TO AND SUBSCRIBED BEFORE ME this the /44dy o otary Public in and he State of Texas ,Y� BEATRIZD. GREEN P o ...'!4o a Notary Punic, State 04 Toxas Z r' MY ConnieabiExprex JUNE11,2014 . J , County Clerk vot. 1 9 1 93 Pg Form Number. CPPO430" Vendor Information Form Instructions: This form must be completed and submitted to ASD with each New Contract, and when the vendor's information has changed. As applicable, this form may be requested for contract amendments, renewals and/or extensions. (Please type or print Information.) Part 1: f Vendor /Contractor General Information , - 1. Organization's Legal Name: Brazos County District Attomev 2. Legal Doing Business As (DBA) Name. 8r0.2-O5 COUr*Y D 41Yta Driney 3. Physical Address: 300 • z&W S 4reei Cut 310 bryap ' - Ty - 1803 4. Remit To (Payment) Address: WO S, TtXQS Ave., SA *e 240 BY yap' ) x -7-7w3 5. Texas Identification Number IIU l War Federal Employer Identification Number (FEIN) or Social Security Number (SSN): 7'f '& 4 zt if 3 3 6. Legal Status (check one): ❑ For - profit Entity ❑ Non - profit Entity 7. Business Structure (check one): ❑ Corporation ❑ Limited (Liability) Company ❑ Joint Venture ❑ Limited (Liability) Partnership ❑ Partnership* ❑ Sole Proprietorship ❑ Other (must specify): * If Partnership, must provide SSN or TIN for minimum of two partners Partner Name_ TIN # or SSN Partner Name_ TIN # or SSN 8. State of Incorporation, If Applicable: 9. Texas Charter Number, If applicable: 10. Name of Parent Entity, If Applicable: Governmental Entity Part 2:'.Vendor /Contractor Contact information 1. Person Who Will Sign the Contract: Name: William R. "Bill" Tumer Title: District Attorney Mailing Address: 3 mv h � in - i 1 -7 1s3 1D Telephone: trig 3 te I - 43 3b aU Fax: q1 ci 30 &8 E - mail: h4nrnef (go Co .b Ira tos. (,t5 2. Primary Contact for Contract Information: Name: William R. 'Bill" Turner Title: District Attomev Mailing Address: 3D0 t..72? k` 3f- S4e . 310 e an ,Tyy 77803 Telephone: t14- 34 It33 Fax: ( lief -3Gt -t( 1vg E -mail: 1 is - Inet' GO. b►v' s Part 3: Vendor/Contractor Authori ed Signature (or authorized HHSC agent)- Signature .4-/ 1r/ : L. 1L - Date ,4-_ :.3:. %0 )1 X3.11 rat „n�� 1 Print Name Phone t 3 e) 43 -zz Pa i 4:iHHSC Agency UseOnly li Mail'.Code: 1. Historically Underutilized Business (HUB) Status (check one): HUB web site:. • htto bwww.wlndow.state.tx us /orocurement/cmbl /crnblhub html ' TX HUB Certified 2. Contractor to Receive Payment. ❑ Yes ❑ No Legacy. Contract Number; HHSC Contract No. Effective Date: 06/15/2006 Vol. 143 pg. 70 Revision Date: June15. 2009 GENERAL CONDITIONS: 1. Parties. The Texas Health and Human Services Commission - Office of Inspector General ( "HHSC - 010"), and Brazos County District Attomev ( "the Local Prosecuting Authority ") do hereby make and enter into this agreement ( "Agreement "). This Agreement constitutes the entire agreement between the parties. The parties agree that, for the purposes of this Agreement, all references to "Health and Human Services Commission" or "HHSC" mean the administrative agency within the executive department of Texas state government established under Chapter 531, Texas Government Code or its designee. All references to "Health and Human Services Commission — Office of Inspector General," "HHSC -OIG," or "010" mean the Office within HHSC as established in section 531.008(c) and described in 531.101, et seq, Texas Government Code. 2. Authority to enter Agreement. This Agreement is entered into as authorized under Texas Government Code § 531.039 and Texas Government Code § 41.004. HHSC -OIG is acting pursuant to a duly authorized delegation of contracting authority. 3. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas. Unless otherwise mutually agreed in writing, venue will be in state District Court, Travis County, Texas. 4. Term. The term of this Agreement becomes effective upon signatures of both parties, and continues until and unless revoked by the parties. 5. Purpose. The purpose of the Local Prosecuting Authority Agreement is to establish the terms and conditions for the purpose of assisting to defray the costs of prosecutions, as authorized by Texas Government Code section 41.004(b) in the course of the referral of cases from HHSC -OfG to the Local Prosecuting Authority, CONTRACTED COMPONENTS OF SERVICES: 6. HHSC -OIG Responsibilities. A) OIG will investigate allegations of fraud, waste and abuse in the following programs: Temporary Assistance to Needy Families (TANF), Food Stamps (FS), Supplemental Nutrition Assistance Program (SNAP), Medicaid, Women, Infants and Children (WIC), and Children's Health Insurance Program (CHIP). B) If 010 discovers criminal conduct may have been committed, OIG will complete and submit written reports and relevant evidence to the Local Prosecuting Authority to facilitate its prosecutorial decision. C) OIG will provide the necessary records and staff as resources to the Local Prosecuting Authority at such time cases are prosecuted. D) As provided for in 1 TAC 357.661, HHSC will pay the County in which the Local Prosecuting Authority has jurisdiction, the following amounts in accordance with this Agreement: 1). $280 for each case in which a Defendant is sentenced following an uncontested plea in a court of appropriate jurisdiction. 1 of7 ' vol. � 3 Pg. Health & Human Services Commission Office of Inspector General Agreement with Local Prosecuting Authority Name: Brazos Count District Attorne Contract Number: 529 -11 -0064- County: Brazos GENERAL CONDITIONS: 1. Parties. The Texas Health and Human Services Commission - Office of Inspector General ( "HHSC - 010"), and Brazos County District Attomev ( "the Local Prosecuting Authority ") do hereby make and enter into this agreement ( "Agreement "). This Agreement constitutes the entire agreement between the parties. The parties agree that, for the purposes of this Agreement, all references to "Health and Human Services Commission" or "HHSC" mean the administrative agency within the executive department of Texas state government established under Chapter 531, Texas Government Code or its designee. All references to "Health and Human Services Commission — Office of Inspector General," "HHSC -OIG," or "010" mean the Office within HHSC as established in section 531.008(c) and described in 531.101, et seq, Texas Government Code. 2. Authority to enter Agreement. This Agreement is entered into as authorized under Texas Government Code § 531.039 and Texas Government Code § 41.004. HHSC -OIG is acting pursuant to a duly authorized delegation of contracting authority. 3. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas. Unless otherwise mutually agreed in writing, venue will be in state District Court, Travis County, Texas. 4. Term. The term of this Agreement becomes effective upon signatures of both parties, and continues until and unless revoked by the parties. 5. Purpose. The purpose of the Local Prosecuting Authority Agreement is to establish the terms and conditions for the purpose of assisting to defray the costs of prosecutions, as authorized by Texas Government Code section 41.004(b) in the course of the referral of cases from HHSC -OfG to the Local Prosecuting Authority, CONTRACTED COMPONENTS OF SERVICES: 6. HHSC -OIG Responsibilities. A) OIG will investigate allegations of fraud, waste and abuse in the following programs: Temporary Assistance to Needy Families (TANF), Food Stamps (FS), Supplemental Nutrition Assistance Program (SNAP), Medicaid, Women, Infants and Children (WIC), and Children's Health Insurance Program (CHIP). B) If 010 discovers criminal conduct may have been committed, OIG will complete and submit written reports and relevant evidence to the Local Prosecuting Authority to facilitate its prosecutorial decision. C) OIG will provide the necessary records and staff as resources to the Local Prosecuting Authority at such time cases are prosecuted. D) As provided for in 1 TAC 357.661, HHSC will pay the County in which the Local Prosecuting Authority has jurisdiction, the following amounts in accordance with this Agreement: 1). $280 for each case in which a Defendant is sentenced following an uncontested plea in a court of appropriate jurisdiction. 1 of7 ' vol. � 3 Pg. 2) $678 for each case in which a verdict is rendered in favor or against a Defendant in a contested trial before a court of competent jurisdiction. E) After conviction, 016 will notify the Local Prosecuting Authority if and when court- ordered restitution payments are sixty (60) days past due or are not being paid. 7. LOCAL PROSECUTING AUTHORITY Responsibilities. F) The Local Prosecuting Authority will review and evaluate cases referred by OIG for appropriate judicial action. G) The Local Prosecuting Authority will prepare complaints, informations and /or indictments in cases it accepts for prosecution. H) If community supervision is to be granted in a case, the Local Prosecuting Authority shall (to the extent it finds them to be appropriate in its sole legal and policy judgment) recommend the following actions be taken in additions to any other conditions of community supervision: I) The Local Prosecuting Authority will make available at reasonable times and for reasonable periods, books records and supporting documents kept current by the Local Prosecuting Authority pertaining to this Agreement, for purposes of inspecting, monitoring, auditing, or evaluating by HHSC -OIG, its representatives,. the U.S. Department of Agriculture, or the U.S. Department of Health and Human Services. J) The Local Prosecuting Authority will be responsible for any audit exception or other payment deficiency for which the Local Prosecuting Authority is legally responsible under this Agreement, which is determined to exist after monitoring or auditing by HHSC or the U.S. Department of Agriculture. 8, Performance Measures. The Parties will use their best efforts to perform the responsibilities of this Agreement and the Parties agree: A) Referrals of cases from OIG to the Local Prosecuting Authority will be made as soon as practical after any investigation is completed. B) The Local Prosecuting Authority shall utilize its own independent legal judgment in the manner which it conducts any criminal proceedings involving Defendants. FINANCIAL REQUIREMENTS: 1) The individual be disqualified from participation in the TANF, Food Stamp, SNAP, WIC and/or CHIP program as provided in Section 6(b) of the Federal Food Stamp Act of 1977. 2) The individual be ordered to make restitution to the Texas Health and Human Services Commission, Office of the Inspector General for the amount of benefits unlawfully obtained. 3) To take appropriate action against individuals who fail to comply with court ordered restitution upon notification from the Department. 9. Conditions of Payment. All payments shall be made to the Local Prosecuting Authority after deducting any known previous overpayment made by HHSC -OIG. HHSC -OIG is not obligated to pay for unauthorized services or to pay more than is consistent with federal and state regulations. A) The rates listed in paragraph 6(D) above are set by the Code of Federal Regulations and shall be in effect until amended or modified by Congress, in which event HHSC will notify the County and the Local prosecuting Authority of such rates and the County and the Local Prosecuting Authority shall have thirty days to agree to the new rates or to terminate this Agreement. B) Local Prosecuting Authority represents that it has sufficient resources to enable the Local Prosecuting Authority to carry out the terms of this' Agreement. VOI. 1 L L- 3 2 Fri. ' � C) The Local Prosecuting Authority shall recover only once for the services delivered under this Agreement. The Local Prosecuting Authority shall not bill for or retain any additional compensation for such services from HHSC or any other entity. D) HHSC -OIG shall pay the Local Prosecuting Authority the service unit rate as indicated• herein. 10. Billing Process. A) The Local Prosecuting Authority shall submit a Health and Human Services Commission State of Texas Purchase Voucher for payment. The Local Prosecuting Authority shall contact the local HHSC -OIG Case Investigator for instructions on how to prepare and where to mail the voucher. B) HHSC -OIG reserves the right to review any /all services for compliance with performance measures and adherence to agreed billing rates. DIG staff will make a determination on the sufficiency of the services. Upon final approval, OIG will authorize payment and process all necessary warrant requests. 11. Accounting Records. The Local Prosecuting Authority shall adhere to Generally Accepted Accounting Principles promulgated by the Financial Accounting Standards Advisory Board and follow Department fiscal management policies and procedures in maintaining financial records. ( http: / /www.fasab.gov /accepted.html). 12. Notifications. The Local Prosecuting Authority shall: A) Maintain at all times at least one active electronic mail (email) address for the receipt of agreement - related communications from HHSC -OIG. It is the Local Prosecuting Authority's responsibility to monitor this email address for Agreement- related information. B) Maintain his /her current license in good standing with the State of Texas and maintain all necessary license requirements. C) Notify HHSC -OIG within ten (10) days of receiving notice of any change in the status of a professional license or board certification, and /or of a complaint that has been filed against his /her license, and /or that an investigation of his /her license or board certification has been initiated. D) Notify the HHSC Civil Rights Office of any civil rights complaints received relating to its performance under this Agreement. This notice must be delivered no more than ten (10) calendar days after receipt of a complaint. Notice provided pursuant to this section must be directed to: HHSC Civil Rights Office 701 W. 51 51 Street, Mail Code W206 Austin, Texas 78751 Phone Toll Free: (888) 388 -6332 Phone: (512) 438 -4313 TTY Toll Free: (877) 432 -7232 Fax: (512) 438 -5885 13. Agreement Contingencies. A) The undersigned Parties certify that: the services specified above are necessary and essential for activities that are properly within the statutory functions and programs of the HHSC -OIG; the proposed arrangements serve the interest of efficient and economical administration of state government; the services contracted for are not required by Section 21, Article XVI of the Constitution of Texas to be supplied under a contract awarded to the lowest responsible bidder; and the selection and award of this contract was made on the basis of demonstrated competence and qualifications to perform the services for a fair and reasonable price. 3 of 7 7 3 Pg. B) Limits on Compensation. This Agreement is expressly conditioned on the availability of appropriated funds. All compensation hereunder is contingent upon that availability. C) This Agreement is at all times contingent upon the availability and receipt of the Texas Legislature to appropriate funds; Enactment of superseding law or adoption of a superseding rule or policy; and, if funds for this Agreement become unavailable during any budget period, this Agreement may be immediately terminated or reduced by the Department, in its sole determination. The Department shall notify the Local Prosecuting Authority when it knows that funds for this Agreement will be reduced or eliminated. The Local Prosecuting Authority may terminate the Agreement based upon such notification. tf the Local Prosecuting Authority terminates this Agreement based on the Department's notice to reduce or eliminate funding, the Local Prosecuting Authority must notify the Department in writing of its intent to terminate the Agreement within fifteen (15) calendar days of receipt of the Department's notification. The notice must contain the actual date of termination and the Local Prosecuting Authority's date of termination must not be less than ten (10) calendar days from the Department's receipt of such notice and it must not exceed ninety (90) calendar days from the date the Department receives such notice. D) The Local Prosecuting Authority agrees to comply with state and federal anti - discrimination laws, including without limitation: (1) ( (3) (4) (5) (6) ( (8) 14. Agreement Changes, Amendments and Renewals. Title VI of the Civil Rights Act of 1964 (42 U.S.C. §2000d et seq.); Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. §794); Americans with Disabilities Act of 1990 (42 U.S.C. §12101 et seq.); Age Discrimination Act of 1975 (42 U.S.C. § §6101- 6107); Title IX of the Education Amendments of 1972 (20 U.S.C. § §1681- 1688); Food Stamp Act of 1977 (7 U.S.C. §200 et seq.); and The HHS agency's administrative rules, as set forth in the Texas Administrative Code, to the extent applicable to this Agreement; and Discovery of a disqualifying debt (state franchise tax, child support, or debt to HHSC or the State of Texas). A) Changes and Amendments. No change, modification, or amendment to the agreement will be effective until approved in writing by the Parties. This agreement together with any approved amendment(s) to this agreement shall be the controlling instrument in case of any dispute retating to the wording of any portion of the agreement or amendment. In the event of any conflict or contradiction between or among the agreement terms and attachments, the documents shall control in the following order of precedence: (1) The final executed Agreement and all amendments thereto; and (2) The Agreement Exhibits or Attachments, and all amendments thereto. 8) Unilateral Amendments. I. HHSC-01G reserves the right to make unilateral amendments to this agreement when necessary to: a. Incorporate new or revised Federal, State, or Department laws, regulations, rules, or policies; b. Update service level descriptions or unit rates; or c. Comply with a court order or judgment. d. The unilateral amendment will be effective upon the Local Prosecuting Authority's receipt of a copy of the amendment signed by HHSC -01G. 15. Provisions for Termination of Agreement and Dispute Resolution. A) If the Local Prosecuting Authority fails to provide services according to the terms and conditions of this agreement, HHSC -OIG may, upon written notice of default to the Local Prosecuting Authority, terminate all or any part of the agreement. Termination is cumulative of any other rights and remedies provided by law, agency regulations, or under this agreement excluding pending claims for work performed prior to the termination date. Vol. ____ 143 B) This agreement may be terminated at any time by mutual written consent. In addition, any party may terminate this agreement by giving thirty (30) calendar days written notice to the other parties. This agreement will be terminated at the end of the thirty (30) calendar day notice period. Nothing in this subsection shall be construed to prohibit immediate termination of the agreement pursuant to subsection A of this section, above. - C) At the end of the agreement term or other agreement termination, the Local Prosecuting Authority shall in good faith and in reasonable cooperation with the Department, aid in the transition to any new arrangement or provider of services, including the orderly transition of case files /reviews and all other documentation prepared by the Local Prosecuting Authority. The respective accrued interests or obligations incurred to date of termination must be settled equitably. D) Dispute Resolution. i. The dispute resolution process provided for in Chapter 2260 of the Texas Government Code shall be used by HHSC -OIG and the parties to attempt to resolve any claim for breach of agreement. ii. A Local Prosecuting Authority's claim for breach of this agreement that the parties cannot resolve in the ordinary course of business shall be submitted to the negotiation process provided in Texas Government Code §§ 2260.051- 2260.056. To initiate the process, the Local Prosecuting Authority shall submit timely written notice to the agreement liaison described in Paragraph 9, supra, with a copy to the HHSC Executive Commissioner or his designee. Said notice shall specifically state that the provisions of Chapter 2260, subchapter 6, Government Code, are being invoked. A copy of the notice shall also be given to all other representatives of HHSC-01G and the Local Prosecuting Authority otherwise entitled to notice under this agreement. Compliance by the Local Prosecuting Authority with subchapter B is a jurisdictional condition precedent to the filing of a contested case proceeding under Chapter 2260, subchapter C, of the Government Code. The contested case process provided in Chapter 2260, subchapter C, of the Government Code is the Local Prosecuting Authority's sole and exclusive process for seeking a remedy for any and all alleged breaches of agreement by HHSC -01G if the parties are unable to resolve their disputes through negotiation or mediation. iv. Compliance with the contested case process provided in subchapter C is a condition precedent to seeking consent to sue from the Legislature under Chapter 107 of the Civil Practices and Remedies Code. Neither the execution of this agreement by HHSC-01G nor any other conduct of any representative of HHSC or HHSC-016 relating to the agreement shall be considered a waiver of sovereign immunity to suit. v. The submission, processing and resolution of the Local Prosecuting Authority's claim is governed by the administrative rules adopted by HHSC pursuant to Chapter 2260, Government Code, as currently effective, hereafter enacted or subsequently amended. The parties shall use the specific procedures set forth in 1 Texas Administrative Code Chapters 391 and 394. vi. Neither the occurrence of an event nor the pendency of a claim constitutes grounds for the suspension of performance by the Local Prosecuting Authority, in whole or in part. E) In the event of any litigation, appeal, or other legal action to enforce any provision of the Agreement, Local Prosecuting Authority agrees to pay all expenses of such action, including attorneys' fees and costs if HHSC -OIG is the prevailing Party. 16. Use of Information. The Local Prosecuting Authority, in developing and disseminating information under this agreement, shall: A) Retain all rights to copyright, use, reproduce, and distribute any material written or produced solely by the Local Prosecuting Authority, subject to the following confidentiality and indemnity provisions. When the Local Prosecuting Authority develops materials using funds from this agreement, it must grant the state and federal government a royalty -free, non - exclusive, and irrevocable license or right to reproduce, translate, publish, use, disseminate, and dispose of such materials and to authorize others to do so for governmental purposes. B) Defend any claim, suit, or proceeding against the State of Texas, HHSC, or HHSC-01G arising out of 5of7 5 Vol. 1 __ _ 3 ---- Pg• 7 improper disclosure of any confidential, privileged, or protected information or arising out of allegations of other misconduct by Local Prosecuting Authority, its agents, employees, or representatives, and indemnify the state or agency for any liability arising of such proceedings. C) The Local Prosecuting Authority shall use reasonable precautions so that access to information relating to its services for HHSC -OIG is limited to those persons within its employ for whom it is necessary and appropriate for purposes of performing the services required under this Agreement. D) All work papers, investigative notes, test results, records, reports, findings, policies and procedures, recommendations, data, memoranda or other documents prepared or reviewed by Local Prosecuting Authority pursuant to this Agreement, regardless of their nature and source, are property of HHSC -OIG, and shall be held by Local Prosecuting Authority solely for its convenience and subject to HHSC - OIG's unqualified right to possession, custody and control. E) Unless the Local Prosecuting Authority receives express written permission from HHSC -OIG or is compelled to disclose by administrative or judicial process, neither the Local Prosecuting Authority nor any agent or other person within its employ shall disclose: (i) the nature of content of any communications, information, documents, studies, data, or reports in any way relating to the services performed hereunder, (ii) the terms of this Agreement, or (iii) the contents of any reports performed hereunder. The Local Prosecuting Authority understands and agrees that all information and materials compiled by HHSC -OIG in connection with an audit or investigation are confidential by statute and not subject to disclosure under the Public Information Act, discovery request, subpoena, or other means of legal compulsion. A person who receives such information may disclose the information only in accordance with Texas Government Code § 531.1021(g). F) The Local Prosecuting Authority shall immediately notify OIG of the occurrence of any of the following events: (i) a request by any person to examine, inspect or copy any work papers, test results, records, findings, recommendations, data, memoranda or other documents prepared by the Local Prosecuting Authority or submitted to it relating in any way to its role as Local Prosecuting Authority under this Agreement; and, (ii) the exhibition or surrender of any such documents in a manner not expressly authorized by OIG. 17. Cooperation with HHSC and state administrative agencies. The Local Prosecuting Authority agrees to reasonably cooperate with and work with the State's contractors, subcontractors and third -party representatives as requested by HHSC or 01G. To the extent permitted by OIG's financial and personnel resources, OIG agrees to reasonably cooperate with Local Prosecuting Authority. Vol. ofi7 �� Pg Texas Department of Health and Human Local Prosecuting Authority; Services Commission: Signature Printed Name: Inspector General Printed Title: Date: Date: Signature William R. "Bill" Turner Printed Name: District Attorney Printed Title 01- 03- 2o!( / -/9 -7/ County Judge u -1-O5 County, Texas Vol. 7 'of 7Pg. _ 1 Health & Human Services Commission Office of Inspector General Agreement with Local Prosecuting Authority Name: Brazos County District Attorney . Contract Number: 529-11 -0064- County: Brazos GENERAL CONDITIONS: 1. Parties. The Texas Health and Human Services Commission - Office of Inspector General ( "HHSC- OIG "), and Brazos County District Attorney ( "the Local Prosecuting Authority") do hereby make and enter into this agreement ( "Agreement "). This Agreement constitutes the entire agreement between the parties. The parties agree that, for the purposes of this Agreement, all references to "Health and Human Services Commission" or "HHSC" mean the administrative agency within the executive department of Texas state government established under Chapter 531, Texas Government Code or its designee. Ail references to "Health and Human Services Commission — Office of Inspector General," "HHSC -OIG," or "010" mean the Office within HHSC as established in section 531.008(c) and described in 531.101, et seq, Texas Government Code. 2. Authority to enter Agreement. This Agreement is entered into as authorized under Texas Government Code § 531.039 and Texas Government Code § 41.004. HHSC -OIG is acting pursuant to a duly authorized delegation of contracting authority. 3. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas. Unless otherwise mutually agreed in writing, venue will be in state District Court, Travis County, Texas. 4. Term. The term of this Agreement becomes effective upon signatures of both parties, and continues until and unless revoked by the parties. 5. Purpose. The purpose of the Local Prosecuting Authority Agreement is to establish the terms and conditions for the purpose of assisting to defray the costs of prosecutions, as authorized by Texas Government Code section 41.004(b) in the course of the referral of cases from HHSC -OIG to the Local Prosecuting Authority. CONTRACTED COMPONENTS OF SERVICES: 6. HHSC -OIG Responsibilities. A) OIG will investigate allegations of fraud, waste and abuse in the following programs: Temporary Assistance to Needy Families (TANF), Food Stamps (FS), Supplemental Nutrition Assistance Program (SNAP), Medicaid, Women, Infants and Children (WIC), and Children's Health Insurance Program (CHIP). B) If 010 discovers criminal conduct may have been committed, 010 will complete and submit written reports and relevant evidence to the Local Prosecuting Authority to facilitate its prosecutorial decision. C) OIG will provide the necessary records and staff as resources to the Local Prosecuting Authority at such time cases are prosecuted. D) As provided for in 1 TAC 357.661, HHSC will pay the County in which the Local Prosecuting Authority has jurisdiction, the following amounts in accordance with this Agreement: 1) $280 for each case in which a Defendant is sentenced following an uncontested plea in a court of appropriate Jurisdiction. 1of7 ��_ Vol. � .® - -- Pg' 2) $678 for each case in which a verdict is rendered in favor or against a Defendant in a contested trial before a court of competent jurisdiction. E) After conviction, OIG will notify the Local Prosecuting Authority if and when court-ordered restitution payments are sixty (60) days past due or are not being paid. 7. LOCAL PROSECUTING AUTHORITY Responsibilities. F) The Local Prosecuting Authority will review and evaluate cases referred by OIG for appropriate judicial action. G) The Local Prosecuting Authority will prepare complaints, informations and /or indictments in cases it accepts for prosecution. H) If community supervision is to be granted in a case, the Local Prosecuting Authority shall (to the extent it finds them to be appropriate in its sole legal and policy judgment) recommend the following-actions-be taken in additions to any other conditions of community supervision: FINANCIAL REQUIREMENTS: 1) The individual be disqualified from participation in the TANF, Food Stamp, SNAP, WiC and/or CHIP program as provided in Section 6(b) of the Federal Food Stamp Act of 1977. 2) The individual be ordered to make restitution to the Texas Health and Human Services Commission, Office of the Inspector General for the amount of benefits unlawfully obtained. 3) To take appropriate action against individuals who fail to comply with court ordered restitution upon notification from the Department. 1) The Local Prosecuting Authority will make available at reasonable times and for reasonable periods, books records and supporting documents kept current by the Local Prosecuting Authority pertaining to this Agreement, for purposes of inspecting, monitoring, auditing, or evaluating by HHSC -OIG, its representatives, the U.S. Department of Agriculture, or the U.S. Department of Health and Human Services. J) The Local Prosecuting Authority will be responsible for any audit exception or other payment deficiency for which the Local Prosecuting Authority is legally responsible under this Agreement, which is determined to exist after monitoring or auditing by HHSC or the U.S. Department of Agriculture. 8. Performance Measures. The Parties will use their best efforts to perform the responsibilities of this Agreement and the Parties agree: A) Referrals of cases from OIG to the Local Prosecuting Authority will be made as soon as practical after any investigation is completed. B) The Local Prosecuting Authority shall utilize its own independent legal judgment in the manner which it conducts any criminal proceedings involving Defendants. 9. Conditions of Payment. All payments shall be made to the Local Prosecuting Authority after deducting any known previous overpayment made by HHSC -OIG. HHSC -OIG is not obligated to pay for unauthorized services or to pay more than is consistent with federal and state regulations. A) The rates listed in paragraph 6(D) above are set by the Code of Federal Regulations and shall be in effect until amended or modified by Congress, in which event HHSC will notify the County and the Local prosecuting Authority of such rates and the County and the Local Prosecuting Authority shall have thirty days to agree to the new rates or to terminate this Agreement. B) Local Prosecuting Authority represents that it has sufficient resources to enable the Local Prosecuting Authority to carry out the terms of this Agreement. yJ 2of °7 I Vol. 1 g . �t C) The Local Prosecuting Authority shall recover only once for the services delivered under this Agreement. The Local Prosecuting Authority shall not bill for or retain any additional compensation for such services from HHSC or any other entity. D) HHSC -OIG shall pay the Local Prosecuting Authority the service unit rate as indicated herein. 10. Billing Process. A) The Local Prosecuting Authority shall submit a Health and Human Services Commission State of Texas Purchase Voucher for payment. The Local Prosecuting Authority shall contact the local HHSC -OIG Case Investigator for instructions on how to prepare and whereto mail the voucher.._ _ _. _ B) HHSC -OIG reserves the right to review any /all services for compliance with performance measures and adherence to agreed billing rates. 010 staff will make a determination on the sufficiency of the services Upon final approval, OIG will authorize payment and process all necessary warrant requests. 11. Accounting Records. The Local Prosecuting Authority shall adhere to Generally Accepted Accounting Principles promulgated by the Financial Accounting Standards Advisory Board and follow Department fiscal management policies and procedures in maintaining financial records. ( http: / /www.fasab.gov /accepted.html). 12. Notifications. The Local Prosecuting Authority shall: A) Maintain at all times at least one active electronic mail (email) address for the receipt of agreement - related communications from HHSC -OIG. It is the Local Prosecuting Authority's responsibility to monitor this email address for Agreement - related information. B) Maintain his/her current license in good standing with the State of Texas and maintain all necessary license requirements. C) Notify HHSC -OIG within ten (10) days of receiving notice of any change in the status of a professional license or board certification, and /or of a complaint that has been filed against his /her license, and /or that an investigation of his /her license or board certification has been initiated. D) Notify the HHSC Civil Rights Office of any civil rights complaints received relating to its performance under this Agreement: This notice must be delivered no more than ten (10) calendar days after receipt of a complaint. Notice provided pursuant to this section must be directed to: HHSC Civil Rights Office n 701 W. 51 Street, Mail Code W206 Austin, Texas 78751 Phone Toll Free: (888) 388 -6332 Phone: (512) 438 -4313 TTY Toll Free: (877) 432 -7232 Fax: (512) 438 -5885 13. Agreement Contingencies. A) The undersigned Parties certify that: the services specified above are necessary and essential for activities that are properly within the statutory functions and programs of the HHSC -OIG; the proposed arrangements serve the interest of efficient and economical administration of state government; the services contracted for are not required by Section 21, Article XVI of the Constitution of Texas to be supplied under a contract awarded to the lowest responsible bidder; and the selection and award of this contract was made on the basis of demonstrated competence and qualifications to perform -the services for a fair and reasonable price. Vol. 14 s 713 g' $D B) Limits on Compensation. This Agreement is expressly conditioned on the availability of appropriated funds. All compensation hereunder is contingent upon that availability. C) This Agreement is at all times contingent upon the availability and receipt of the Texas Legislature to appropriate funds; Enactment of superseding law or adoption of a superseding rule or policy; and, if funds for this Agreement become unavailable during any budget period, this Agreement may be immediately terminated or reduced by the Department, in its sole determination. The Department shall notify the Local Prosecuting Authority when it knows that funds for this Agreement will be reduced or eliminated. The Local Prosecuting Authority may terminate the Agreement based upon such notification. If the Local Prosecuting Authority terminates this Agreement based on the Department's notice to reduce or eliminate funding, the Local Prosecuting Authority must notify the Department in wilting of its intent to terminate the Agreement within fifteen (15) calendar days of receipt of the Department's notification. The notice must contain the actual date of termination and the Local Prosecuting Authority's date of termination must not be less than ten (10) calendar days from the Department's receipt of such notice and it must not exceed ninety (90) calendar days from the date the Department receives such notice. D) The Local Prosecuting Authority agrees to comply with state and federal anti - discrimination laws, including without limitation: ( ( (3) (4) (5) (6) ( (8) Title VI of the Civil Rights Act of 1964 (42 U.S.C. §2000d et seq.); Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. §794); Americans with Disabilities Act of 1990 (42 U.S.C. §12101 et seq.); Age Discrimination Act of 1975 (42 U.S.C. §§6101- 6107); Title IX of the Education Amendments of 1972 (20 U.S.C. § §1681- 1688); Food Stamp Act of 1977 (7 U.S.C. §200 et seq.); and The HHS agency's administrative rules, as set forth in the Texas Administrative Code, to the extent applicable to this Agreement; and Discovery of a disqualifying debt (state franchise tax, child support, or debt to HHSC or the State of Texas). 14. Agreement Changes, Amendments and Renewals. A) Changes and Amendments. No change, modification, or amendment to the agreement will be effective until approved in writing by the Parties. This agreement together with any approved amendment(s) to this agreement shall be the controlling instrument in case of any dispute relating to the wording of any portion of the agreement or amendment. In the event of any conflict or contradiction between or among the agreement terms and attachments, the documents shall control in the following order of precedence: (1) The final executed Agreement and all amendments thereto; and (2) The Agreement Exhibits or Attachments, and all amendments thereto. 8) Unilateral Amendments i. HHSC -OIG reserves the right to make unilateral amendments to this agreement when necessary to: a. Incorporate new or revised Federal, State, or Department laws, regulations, rules, or policies; b. Update service level descriptions or unit rates; or c. Comply with a court order or judgment. d. The unilateral amendment will be effective upon the Local Prosecuting Authority's receipt of a copy of the amendment signed by HHSC -OIG. 15. Provisions for Termination of Agreement and Dispute Resolution. A) If the Local Prosecuting Authority fails to provide services according to the terms and conditions of this agreement, HHSC -OIG may, upon written notice of default to the Local Prosecuting Authority, terminate all or any part of the agreement. Termination is cumulative of any other rights and remedies provided by law, agency regulations, or under this agreement excluding pending claims for work performed prior to the termination date. B) This agreement may be terminated at any time by mutual written consent. In addition, any party may terminate this agreement by giving thirty (30) calendar days written notice to the other parties. This agreement will be terminated at the end of the thirty (30) calendar day notice period. Nothing in this subsection shall be construed to prohibit immediate termination of the agreement pursuant to subsection A of this section, above. C) At the end of the agreement term or other agreement termination, the Local Prosecuting Authority shall in good faith and in reasonable cooperation with the Department, aid in the transition to any new arrangement or provider of services, including the orderly transition of case files /reviews and all other documentation prepared by the Local Prosecuting Authority. The respective accrued interests or obligations incurred to date of termination must be settled equitably. D) Dispute Resolution. i. The dispute resolution process provided for in Chapter 2260 of the Texas Government Code shall be used by HHSC -OIG and the parties to attempt to resolve any claim for breach of agreement. H. A Local Prosecuting Authority's claim for breach of this agreement that the parties cannot resolve in the ordinary course of business shall be submitted to the negotiation process provided in Texas Government Code §§ 2260.051- 2260.056. To initiate the process, the Local Prosecuting Authority shall submit timely written notice to the agreement liaison described in Paragraph 9, supra, with a copy to the HHSC Executive Commissioner or his designee. Said notice shall specifically state that the provisions of Chapter 2260, subchapter B, Government Code, are being invoked. A copy of the notice shall also I be given to all other representatives of HHSC -OIG and the Local Prosecuting Authority otherwise entitled to notice under this agreement. iii. Compliance by the Local Prosecuting Authority with subchapter B is a jurisdictional condition precedent to the filing of a contested case proceeding under Chapter 2260, subchapter C, of the Government Code. The contested case process provided in Chapter 2260, subchapter C, of the Government Code is the Local Prosecuting Authority's sole and exclusive process for seeking a remedy for any and all alleged breaches of agreement by HHSC -OIG if the parties are unable to resolve their disputes through negotiation or mediation. iv. Compliance with the contested case process provided in subchapter C is a condition precedent to seeking consent to sue from the Legislature under Chapter 107 of the Civil Practices and Remedies Code. Neither the execution of this agreement by HHSC -01G nor any other conduct of any representative of HHSC or HHSC -OIG relating to the agreement shall be considered a waiver of sovereign immunity to suit. v. The submission, processing and resolution of the Local Prosecuting Authority's claim is governed by the administrative rules adopted by HHSC pursuant to Chapter 2260, Government Code, as currently effective, hereafter enacted or subsequently amended. The parties shall use the specific procedures set forth in 1 Texas Administrative Code Chapters 391 and 394. vi. Neither the occurrence of an event nor the pendency of a claim constitutes grounds for the suspension of performance by the Local Prosecuting Authority, in whole or in part. E) In the event of any litigation, appeal, or other legal action to enforce any provision of the Agreement, Local Prosecuting Authority agrees to pay all expenses of such action, including attorneys' fees and costs if HHSC -OIG is the prevailing Party. 16. Use of Information. The Local Prosecuting Authority, in developing and disseminating information under this agreement, shall: A) Retain all rights to copyright, use, reproduce, and distribute any material written or produced solely by the Local Prosecuting Authority, subject to the following confidentiality and indemnity provisions. When the Local Prosecuting Authority develops materials using funds from this agreement, it must grant the state and federal government a royalty -free, non - exclusive, and irrevocable license or right to reproduce, translate, publish, use, disseminate, and dispose of such materials and to authorize others to do so for governmental purposes. B) Defend any claim, suit, or proceeding against the State of Texas, HHSC, or HHSC -OIG arising out of Vol. 5 of ,7 Pg. improper disclosure of any confidential, privileged, or protected information or arising out of allegations of other misconduct by Local Prosecuting Authority, its agents, employees, or representatives, and indemnify the state or agency for any liability arising of such proceedings. C) The Local Prosecuting Authority shall use reasonable precautions so that access to information relating to its services for HHSC -OIG is limited to those persons within its employ for whom it is necessary and appropriate for purposes of performing the services required under this Agreement. D) All work papers, investigative notes, test results, records, reports, findings, policies and procedures, recommendations, data, memoranda or other documents prepared or reviewed by Local Prosecuting Authority pursuant to this Agreement, regardless of their nature and source, are property of HHSC -OIG, and shall be held by Local Prosecuting Authority solely for its convenience and subject to HHSC - OIG's unqualified right to possession, custody and control. E) Unless the Local Prosecuting Authority receives express written permission from HHSC -OIG or is compelled to disclose by administrative or judicial process, neither the Local Prosecuting Authority nor any agent or other person within its employ shall disclose: (1) the nature of content of any communications, information, documents, studies, data, or reports in any way relating to the services performed hereunder, (ii) the terms of this Agreement, or (iii) the contents of any reports performed hereunder. The Local Prosecuting Authority understands and agrees that all information and materials compiled by HHSC -OIG in connection with an audit or investigation are confidential by statute and not subject to disclosure under the Public Information Act, discovery request, subpoena, or other means of legal compulsion. A person who receives such information may disclose the information only in accordance with Texas Government Code § 531,1021(g). F) The Local Prosecuting Authority shall immediately notify OIG of the occurrence of any of the following events: (i) a request by any person to examine, inspect or copy any work papers, test results, records, findings, recommendations, data, memoranda or other documents prepared by the Local Prosecuting Authority or submitted to it relating in any way to its role as Local Prosecuting Authority under this Agreement; and, (ii) the exhibition or surrender of any such documents in a manner not expressly authorized by OIG. 17. Cooperation with HHSC and state administrative agencies. The Local Prosecuting Authority agrees to reasonably cooperate with and work with the State's contractors, subcontractors and third -party representatives as requested by HHSC or OIG. To the extent permitted by OIG's financial and personnel resources OIG agrees to reasonably cooperate with Local Prosecuting Authority. Vol. j_ _ 3 Pg. Texas Department of Health and Human Local Prosecuting Authority: Services Commission: Signature Signature William R. "Bill" Turner Printed Name: Inspector General Printed Title: Date: Date: LceS x Printed Name: District Attorney Printed Title 0l — 03-- yoIl Approved: BY t♦ s County Judge R pri c& 2 t9 5 County, Texas Vol. 7. of 7 Pg. g4 SOURCE OF FUNDS: N/A PRESENTATION: REQUIREMENTS: SUBMITTED BY: Richard F. Vance, P.E. County Engineer CC201 -003 Duane Peters, County Judge BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPA RTMENT Road and Bridge NUMBER 56001000 DATE OF COURT MEETING: January 18, 2011 ITEM: Request from Verizon Southwest to construct buried cable installations of Koppe Bridge Road beginning at its intersection with I &GN Road extending for a distance of 130 ft.; project will include a 60' road bore to service a new cell site located at 4658 Koppe Bridge Road. Site is located in Precinct 1, Brazos County. Texas. 1) No work will be permitted between front slope and /or back slope. 2) All installation(s) shall be constructed in designated utility easements, if applicable. If no utility easement exists, the installation(s) shall be 1) within 3-5' of and parallel to the right -of -way line and/or 2) in the case of a road bore, perpendicular to the right -of -way line. 3) If clearing of brush, trees and other obstruction is necessary, it shall be the Applicants responsibility to do so and to remove all cleared brush, trees etc. from county righ6of- -way. 4) Ditch line shall be compacted to 90% standard density ASTIvI- Test Method No. D -698; test shall be conducted by an independent geotechnical testing firm; copies of all test results shall be furnished to the office of the Brazos County Engineer. 5) Construction shall be in strict conformance to the latestTexas Manual of Uniform Traffic Control Devices for Streets and Highways, published by the Texas Department of Transportation, and all other State and Federal laws governing utility construction. This Request is Approved Q'/ Denied O by Commissioners' Court Date — 7 vol. 143 APPROVED BY: Com ssioner Lloyd Wassermann Precinct 1 Pg. 25 1 DEPARTMENT Road and Bridge NUMBER 56001000 DATE OF COURT MEETING: January 18, 2011 ITEM: Request from Wickson Creek Special Utility District to construct a 45 ft. rc waterline installationfs) in the right -of -way of Elmo Weedon Road approximately 1,000 ft. from its intersection with Dyess Road (to provide service to address number 6685). Site is located in Precinct 2, Brazos County, Texas. SOURCE OF FUNDS: N/A REQUIREMENTS: 1. No work will be permitted between front slope and /or back slope. 2. All installation(s) shall be constructed in designated utility easements, if applicable. If no utility easement exists, the installation(s) shall be 1) within 3-5' of and parallel to the right - of -way line and /or 2) in the case of a road bore, perpendicular to the right -of -way line, 3. If clearing of brush, trees and other obstruction is necessary, it shall be the Applicant's responsibility to do so and to remove all cleared brush, trees etc. from county rightof-way. 4. Ditch line shall be compacted to 90% standard density ASTM -Test Method No. D -698; test shall be conducted by an independent geotechnical testing firm; copies of all test results shall be furnished to the office of the Brazos County Engineer. 5. Construction shall be in strict conformance to the latest Texas Manual of Uniform Traffic Control Devices for Streets and Highways, published by the Texas Department of Transportation, and all other State and Federal laws governing utility construction. NOTES /EXCEPTIONS: Richard F. Vance, P.E. County Engineer CC2011 -004 This Request t Appr ed ❑ / Denied 0 by Commissioners' Court Duane Peters, County Judge BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM Vol. 1 � �,— Pg. APPROVER BY: ommissiotp r Sammy Catalena Precinct 2 Ac\f 3 On this the 18th day of January 2011 at a regular meeting of the Commissioners' Court, the following members were present BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2010 -2011 BUDGET YEAR NO. 10/11 — 15.1 A. Duane Peters, County Judge, Presiding B. Lloyd Wassermann, Commissioner, Precinct 1 C. Sammy Catalena, Commissioner, Precinct 2 D. Kenny Mallard, Commissioner, Precinct 3 E. Irma Cauley, Commissioner, Precinct 4 F. Karen McQueen, County Clerk The following proceedings were held: THAT WHEREAS, on 18th day ofianuary 2011 the Court heard and approved a budget amendment for the 2010- 2011budget year for Brazos County, Texas; and WHEREAS, expenditure is necessary due to the necessity to meet unusual and unforeseen conditions which could not be reasonably included in the original budget adopted 14 September 2010, the following amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 18th day January 2011. THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. Duane Peters, County Judge Original: County Clerk's Office and Attached to the original budget Copies: County Auditor County Treasurer County Budget Officer Commissioners' Court Minutes Vol. __ - P g . 87 FUND DIV 0100 0100 26001000 26001000 ACCT PROJ DRICR 60360000 67342000 Community Supervision: CR DR ACCOUNT NAME Furniture Furniture 538.23 538.23 Reallocation of funds to purchase a new desk. Prepared By: Date: wpb 1113/2011 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 10/11 - 15.1 1118/2011 Department Approval County Judge Vol. ___ 43 - Pg. g g Date Decrease Commissioner Court Date: January 18, 2011 Department Submitting Information: Human Resources Purpose of Submissions: Consider and Take Action on Change Requests Department Submitting Requests) Ag Extension Brazos Center Building Maintenance Constable Pct. 1 County Attorney IT PERSONNEL CHANGE OF STATUS REQUESTS Employee Request Applies To Pounders, Penny Action Requested Retirement Hurst, Kevin New Hire - Bowers, Bill Retirement Ochoa, Delia Termination Campbell, John Reeves, Jeff Barton, Matthew Giles, Spencer New Hire Transfer to Another Dept. Cell Phone Allowance Remove Cell Phone Allowance Gammage, Kurt Transfer w /in Dept. Gilmore, Charlie Transfer w /in Dept. Horn, Richard Transfer w /in Dept. Knighton, Daryl Promotion Melzow, Billy Promotion Patten, Josh Transfer w /in Dept. Wolfe, Matt Promotion SO — Jail Brown, Christopher Transfer w /in Dept. Buhs, Julie New Hire Elias, Claudio Promotion. Vol. 1 ` t3 Pg. S � Approved in Commissioners' Court: January 18, 2011: County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) vot. 1 X13 Essmyer, Brent Resignation Hamilton, Tracy Promotion Marinari, Justin Completed Internship Rains, Gerald - -- - - Promotion Pg. 9 0