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HomeMy WebLinkAbout2011-12-06-REGULAR7 N . y a BRAZOS COUNTY BRYAN,TEXAS NOTICE OF MEETING AND AGENDA i BRAZOS COUNTY COMMISSIONERS COURT THE COVMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON DECEMBER 6, 2011 AT 4:00 PM IN THE COMMISSIONERS COURTROOM OF THE COUNTY ADMINISTRATION BUILDING, 200 SOUTH TEXAS AVE., SUITE 106, BRYAN, TX 77803 1. Invocation and Pledge of Allegiance - Chaplain G.H. Jones and Commissioner Mallard 2. Call for Citizen input and /or concerns. 3. Presentation(s) 17 T 1 MI ' 1 ly ` l - 1 11- -,' - r =.,., - - = .L Consider and take action on agenda Items 4 -19: 4 Consider and possible action reaerdina'an Order Prohibiting Outdoor Burnina. 1' = 1-i' 1 • Ar '],: i =�. !: = :1 7 "571,11-7 r7V =7 ==T =-7 _ • !: . T3 F .' IL=K ' 'h'1 • 6. Seryloo A greement w11 Cintas Documen ll =.1 = = ll = - 1 lvA•I 1 ' 7. Blue Cross/131119 ShIeld Renewal Documents • a. Benefit Program Application for Renewal • b. Summary of Benefits- llledical • c. Summary of Benefits- Dental • d. Grandfathered Status CertlflcNon Vol. _.I 6 Pg. 1 0. Reneml of contract with Knife River for oversized limestone aggregate. 11. Renew of contract with Vulcan. Inc for sla, ns std sign posts. 12. Caplt@l reatAl # 00036537 to S IM Supply Inc In the amount of $6,444.36 for the purchase of tymiye (121 dellyety carts for t Brazos County MI. 13 . Man Mulakion to American Cadaetre LLC In the amount of $7.127.064 for the Justice Software awarded In RFP # 2011 14. Tax Refund Applications for the following: • a. Sherl Ruth Kohutek- overpayment- 7.54 • ; Ben Fltzgereid A Anna Lea laelow- overpavment429.00 15. Budget Amendments. Budget Amendments FY 1111210.1 -10.2 16. Personnel Change of Status. 17. Payment of Claims. 18. Convene into Executive Session pursuant to Section 551.0785 for deliberations involving medical or psychiatric records of a county employee. 19. Consider and take possible action on the Executive Session. 20. A of She B mwe County Purchasing Department Update for the week of November 18 - December 1. 2011. 21. Ackno wledgeme nt me nt of the following as submitted by, the Brazos County Community Superv and CorrwHans Department: • a Initlal Budget for FY 2012 -2013 • b. FY 2011 4th Quarterly Report • c. Statement of Mendel PosItIon as of August 31.2011. 22. Sheriffs report on inmate population. 23. Announcement of interest items and possible future agenda topics. 24. Call for Citizen input and/or concerns. 25. Adjourn. Vol. t 5 � Pg. PUBLIC COMMENTS Public Comment during the Commission Meeting may be for all matters, both on and on 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 the public are reminded that the Brazos County Commissioners Court is a Ccnstitutional 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 Courts 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) of 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 Courts 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 time; 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 if 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 become deliberation on a matter without notice to the public. To ensure the public has notice of all matters the Commissioners Court 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 Sea Texas Open Meetings Act ? 551.042. INVOCATION Any Invocation that may be offered before the official start of the Court meeting shall be to and for the benefit of the Court. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Court and do not necessarily represent the religious beliefs or views of the Court in part or as a whole. No member of the community is required to attend or participate in the Invocation and such decision will have no Impact on their right to actively participate in the business of the Court. 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. VOI. 1 454 P 9 3 BRAZOSCOUNTY BRYAN,TEXAS MINUTES December 6, 2011 BRAZOS COUNTY COMMISSIONERS COURT REGULAR MEETING Signature Page 12 -6.pdf File Stamped Agenda.pdf Sign in sheet.pdf 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, December 6, 2011 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; Irma Cauley, Commissioner of Precinct 4; Karen McQueen, County Clerk, Absent. The attached sheets contain the names of the citizens and officials that were in attendance. Invocation and Pledge of Allegiance - Chaplain G.H. Jones and Commissioner Mallard 2. Call for Citizen input and /or concerns. There was no citizen's input. 3. Presentation(s) { '5 �� `tom Vol. Pg. Presentation regarding citizens of the Republic of Texas buried in Boonville Cemetary. Mervin Peters gave a presentation on Boonville Cemetery outlining the plans of the Sons of the Republic of Texas for placing a new memorial monument in the cemetery and relocating an existing marker there. Mr. Peters said he has spoken with Henry Mayo, current president of the Historical Commission and Mr. Mayo agrees that the markers will only improve the cemetery. These markers will be free standing, not touching any existing stones, nor will they be placed over any known grave site. Mr. Peters detailed exactly how the work will be done and stated that his group will be doing this in other cemeteries as well. The ceremony will be held March 7, 2011. Consider and take action on agenda items 4 - 19: 4. Consider and possible action regarding an Order Prohibiting Outdoor Burning. Chuck Frasier, Emergency Management Coordinator said that the KBDI maximum was down about 21 points from last week and he thinks that it is ok for the ban to remain lifted. Motion: Table , Moved by County Judge Duane Peters, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, , Mallard , Peters , Wassermann . 5. Order relocating polling places for the State Representative, District 14 Special Run -Off election.Orden para la reubicaci & #243;n de los lugares de votaci & #243;n para correr la eleccion especial para el Representante Estatal del Distrito 14. LD Item 5.gdf Polling places for Election Precincts 4c,1 6,14,18a, 18c, 10a, 10b, 20, 21, 12 13, 54, 52, 15, 53, 55, 25, 38, 31, 39, 72, 74, 24, 2a, 2b, 2c, 50, 51, 82, 83, 62, 29, 70a, 64, 67, 5a, 5b, 7a, 7b, 28a, 28b, 42, 1, 22, 68, 44, 81, 6, 5a, 5b, 7a, 7b, 23, 27a, 27b, and 26 are located in polling places throughout Brazos County for the convenience of the voters. To avoid a financial burden on the political subdivision it is recommended that the above Election Precincts be consolidated with Election Precincts 4b, 8, 9, 11, 17, 19, 32, 33, 34, 35a, 36, 40, 41, 45, 63a and 80 and that submission be made to the Assistant Attorney General, Civil Rights Division, Voting Section, Department of Justice, Washington D.C. requesting preclearance of this Order pursuant to Section 5 of the Federal Voting Rights Act. A copy of Order 11 -020 Relocating Polling Places for the State Representative, District 14 Special Run -off Election is attached. Motion: Approve , Moved by Commissioner Kenny Mallard, Seconded by Commissioner Lloyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wassermann . 6. Service Agreement with Cintas Document Management for shredding. Item 6.odf Charles Wendt, Purchasing Agent explained the need for a new contract citing issues with the former company, additional costs and difficulty budgeting for the expenses. Motion: Approve , Moved by Commissioner Lloyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, , Mallard , Peters , Wassermann . 7. Blue Cross /Blue Shield Renewal Documentsa. Benefit Program Application for Renewalb. Summary of Benefits - Medicalc. Summary of Benefits- Dentald. Grandfathered Status Certification VoI. 5'+ Pg . a�5 Item Tndf Approved as submitted. Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by County Judge Duane Peters. Passed. 0 -0. 8. Contract with CivicPlus for the redesign of Brazos County's public website. Item 8.pdf Approved as submitted. Cost to Brazos County will be $56,311.78. Motion: Approve , Moved by Commissioner Kenny Mallard, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena, Cauley , Mallard , Peters , Wassermann . 9. Memorandum of Agreement between Brazos County, the Brazos County Sheriff's Office and Recovery Healthcare Corporation for the electronic monitoring program utilized by the Sheriff's Office and the Brazos County Courts. The term of the MOA is from December 1, 2011 through September 30, 2012. '_ -? Item 9.pdf Clients will be billed for the cost of services. A copy is attached. Motion: Approve , Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 10. Renewal of contract with Knife River for oversized limestone aggregate. Item 10.pdf All terms, conditions and pricing shall remain the same. Motion: Approve , Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 11. Renewal of contract with Vulcan, Inc for signs and sign posts. Item 11.pdf All terms, conditions and pricing shall remain the same. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley , Mallard , Peters , Wassermann . 12. Capital requisition # 00036537 to Kesco Supply Inc in the amount of $6,444.36 for the purchase of twelve (12) delivery carts for the Brazos County Jail. LD Item 12.pdf Approved as submitted. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley , Mallard , Peters , Wassermann . 13. Manual requisition to American Cadastre, LLC. in the amount of $1,127,064 for the Justice Software awarded in RFP # 2011 -11. Z Item 13.pdf Vol. L C D p g 2- 76;, Approved as submitted. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley , Mallard , Peters , Wassermann . 14. Tax Refund Applications for the following: Item 14.pdf • a. Sheri Ruth Kohutek- overpayment - $497.54 • b. Ben Fitzgerald & Anna Lea Bigelow- overpayment - $29.00 Motion: Approve , Moved by Commissioner Lloyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 15. Budget Amendments. Budget Amendments FY 11/12 10.1 -10.2 Item 15.r)df 10.1 Reallocate funds for County Court at Law #1 10.2 Transfer funds from Contingency to Records Management Motion: Approve , Moved by County Judge Duane Peters, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley , Mallard , Peters , Wassermann . 16. Personnel Change of Status. Personnel Change of Status Item 16.pdf A copy of the Personnel Change of Status Request is attached. Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wassermann . 17. Payment of Claims. " -' Claims Sheet.Of BILL LIST 12.6.11.pdf 7093126 trough 7093360 18. Convene into Executive Session pursuant to Section 551.0785 for deliberations involving medical or psychiatric records of a county employee. At this point the County Judge skipped down to consider items 20 through 24. After having considered the above referenced items, the County Judge announced the meeting closed to the public at 4:25 p.m. so that the Court could meet in Closed Executive Session to discuss medical or psychiatric records of a county employee. The following individuals were asked to stay: Vol. _ 5 p �-�17 Kendra Suhling, Civil Counsel Bill Ballard, Civil Counsel Candy Gallego, Executive Assistant Jennifer Salazar, Director Human Resources 19. Consider and take possible action on the Executive Session. At 4:48 p.m. the County Judge opened the meeting to the public. Commissioner Cauley then offered a motion to approve an exception to the medical plan for a certain proceedure for a specifed employee. Commisioner Catalena seconded the motion. See vote below. Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley , Mallard , Peters , Wassermann . 20. Acknowledgement of the Brazos County Purchasing Department Update for the week of November 18 - December 1, 2011. Item 20.odf The Court acknowledge receipt of the Purchasing Department's weekly update. 21. Acknowledgement of the following as submitted by the Brazos County Community Supervision and Corrections Department: Item 21.pdf • a. Initial Budget for FY 2012 -2013 • b. FY 2011 4th Quarterly Report • c. Statement of Financial Position as of August 31, 2011. The Court acknowledged receipt of the documents submitted by the Community Supervision and Corrections Department. 22. Sheriff's report on inmate population. Sheriff Chris Kirk stated there were 574 inmates in jail, 55 have electronic monitors and 10 are pending for monitors. 23. Announcement of interest items and possible future agenda topics. 24. Call for Citizen input and /or concerns. 25. Agency/ Board/ Committee reports by Court members. There were no agency, board, committee reports. 26. Adjourn. vol. _ 15 4 Pg. 91 X The foregoing minutes of the Commissioners Court meeting held December 6, 2011 have been examined and are approved in open Court this day of J W(A 20lXin Bryan, Brazos County, Texas. Duane Peters Lloyd Wassermann County Judge Commissioner, Precinct 1 A;'f Zy� na Commissioner, Precinct 2 Kenny Mallard Commissioner, Precinct 3 Attest: "- )7t `t C X� Karen McQueen County Clerk• Vol �, 54 Page X79 BRAZOS COUNTY COMMISSIONERS COURT Meeting Name Organization / Department ,, r< B C2 T J vv !A)/ k�, C� r C,wr✓c �I f � I 6 1 �4 - LA PAGE of,,I Vol. )51 Pg. d, 8-(-) BRAZOS COUNTY COMMISSIONERS COURT Meeting on 3 Name Organization / Department PAGE , of �- Vol. pg, C � s I ORDER RELOCATING POLLING PLACES FOR THE STATE REPRESENTATIVE, DISTRICT 14 SPECIAL RUN -OFF ELECTION WHEREAS, there exists at the present time certain polling places that will not be used for the purpose of conducting the December 13, 2011 Special Run -off election; and WHEREAS, the polling places for Election Precincts 4c,16,14,18a,18c, I Oa,1 Ob, 20, 21, 12, 13, 54, 52, 15, 53, 55, 25, 38, 31, 39, 72, 74, 24, 2a, 2b, 2c ,50,51,82,83,62,29,70a,64,67,5 a, 5b, 7a, 7b, 28a. 28b, 42, 1, 22, 68, 44,81,6,5a,5b,7a,7b,23,27a,27b, and 26 are located in polling places throughout Brazos County, Texas; and WHEREAS, for the convenience of the voters and to avoid a financial burden on the political subdivision it is recommended that the above Election Precincts be consolidated with Election Precincts 4b, 8, 9, 11, 17, 19 ,32,33,34,35a,36,40,41,45,63a, and 80 as allowed by Chapter 42, Section 42.008 of the Texas Election Code; NOW THEREFORE, BE IT RESOLVED BY THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS, THAT: Pursuant to Chapter 42, Section 42.008 of the Texas Election Code that the voting locations of the above listed Election Precincts be relocated in Brazos County as recommended on the attached list; THAT submission be made to the Assistant Attorney General, Civil Rights Division, Voting Section, Department of Justice, Washington D.C. requesting the preclearance of this Order pursuant to Section 5 of the Federal Voting Rights Act. von. I M I i -oao � ADOPTED this t day of e-mher 2011 by a vote of 5 AYES and 0 NAYS. ATTEST: Karen McQueen, Count erk *1 ` ;-:01"? - Duane Peters, County udge Vol. 15q - CINEAS. Document Management Policy #DM — 2005 Exhibit B New Ren Location No SHREDDING SERVICE AGREEMENT Contract No Customer No ` Date Customer T I L J J� Phone Address t _lt 1 P The customer, its successors and assigns ( "Customer ") orders from Cintas Corporation No. 2 dba Cirttas D cum nt Management or any of its subsidiaries, successors and assigns ( "Company ") all of the Customer's shredding service re re nts durin the term of this a nt, all in cordance with the pricing, terms and conditions contained herein. 1 ITEMS FURNISHED BY THE COMPANY: First Container Collection "C" or Dock Additional Services Quantity Colle n "C" or Dock 5 "D" Service Desert ion '� erviee a u cy Quantity nit Price Replacement Value Ulu Minimum ChargW a u , Pe?Stop Service Charg ' — Per Stop The Service Charge i use t elp Company pay various current and costs including, but limited to, costs directly or indirectly related to the environment, energy issues, service and delivery of goods and set in addition to other miscellaneous costs incurred or that may be incurred in the future by Company. Company will provide containers and collection or dock stop shredding of all customers' confidential information as herein provided. This Agreement is effective as of the date of first invoice. Customer agrees to notify the Company at least 90 days prior to discontinuing service. Customer is responsible for any unpaid charges prior to termination, up to and including the charges for servicing the customer on the last pick -up. Price listed above is based on th number of containers quoted and frequency of service. Caul J� Flk- � All containers an cabin is remain property of Company. In the event that the contai and cabinets are lost, damaged or3estroyed by at means, the Customer will pay for said containers and cabinets at the then current replacement values. Additional containers and abinets can be added to this Agreement and shall automatically be a part ofand subject to the terms hereof. ,.rt C)� i -:3,1 , •' R' , y r arising in connection with or relating to This aoreernent shall be resolved aws o e state w re Customer is located and app tea e e er r cements to arbitrate disputes. Arbitration shall be administered by a single arbitrator selected by agreement of the parties. An rng under this agreem n an individual basis, shall be considered unique as to its facts, and shall not be consolid r ration or other proceeding with any claim or controversy ofany other p.- },wive jurisdiction and forum for resolution of an pate shat I lie in the state where Customer is located. This agreement and any arbitration resulting therefrom [he la a stale where the Customer is located and applicable federal laws. The Customer certifies that the Compa s in no way infringing upon any existing contract between the Customer and another service provider. Terms of Pay ent 10 Accepted b _ B Customer - - � 1 !r Title: _ ease Print: L} Approved ame & Title: 'A o Check if Business Associate A tent Required ❑ Check if Sub Contracting is required Form Distribution: White -- Office Canary Customer Pink -- Corporate Office by Vol. _____ Pg• - 1 84 apt it"10 •�btlsft�wtit Addendum to Service Agreement Cintas Document Management agrees that any litigation between Brazos County and Cintas Document Management will be done conducted in Brazos County. Brazos County Lynn Allen — Brazos County Records Management Vol. j 5 p 0 g, PPO -ASO- Standard -with Network Deductible tl;i„r;,�,t �3iursiuelrf of Texas BENEFIT HIGHLIGHTS Prepared BlueChoice Network for Brazos County - 2012 This is a genera! summary ofyourbenefda Please refer to yourbanefit booklet for additional details and a description of the plan requirements and benefit design. This plan does not cover aN health care expenses. Upon receipt of your benefit booklet, carefully review the plan's imitations and exclusions. Deductibles Per - admission Deductible Calendar Year Deductible Applies to all Eligible Expenses except Inpatient Hospital Expenses (unless otherwise indicated) Three -month Deductible carryover applies _Deductible credit from prior carrier (Applied on initial group enrollment only) CoShare Stoploss Maximum Deductibles are not applied to the Coshare Stoploss Maximum. Copayment Amounts are applied but vrill continue to be required after the benefit percentages increase to 100 %. Your benefit booklet will provide more details. Credit for Coshare Stoploss Maximum from prior carrier (Applied on initial Copayment Amounts Required Physician office visiticonsultation Refer to MedicaUSurgical Expenses section for more information Urgent Care center visit Refer to Urgent Care Services section for more information Outpatient Hospital Emergency Room/Treatment Room visit Refer to Emergency Room/rreetment Room section for more information Maximum Lifetime Benefits Per Participant None $250 Individual / $500 Family ❑Yesr®No $2,000 individual / $4,000 Family Network Deductible & Coshare Stoploss will only apply toward Network Deductible & Coshare Stoploss Maximum ❑ YeslSm None $500 Individual/ $1,000 Family $6,000 Individual I $12,000 Family Out- of- Netwoi* Deductible & Coshare Stoploss will also appty toward Network Deductible & Coshare Stoploss Maximum ❑ YesENo $20 Copayment Amount $20 Copayment Amount $100 Copayment Amount 1 $100 Copayment Amount Inpatient Hospital Expenses All services must be preaufhorized All usual Hospital services and supplies, including semiprivate room, intensive 85% of Allowable Amount care, and coronary care units Calendar Year Deductible Penalty for failure to Dreauthorize services None Benefits used in- Network and Out -of- Network will apply toward satisfying any Annual Maximum benefits indicated 30% of Allowable Amount after Calendar Year Deductible A Division of Health Care Senvice Corporation, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue Shield Association GF 151+ business- PPO- ASO•Standard -with Network deductible (Rev. 09115110) Page 1 of 4 Vol. 5 4 P8• X If . PPO -ASO- Standard -with Network Deductible llhseCrom Illue-Staield of Texas In- Network Dui -of- Network Medical /Surgical Expenses (cons.) Benefits Benefits Medical / Surgical Expenses Services performed during the Physician's office visiUconsultation, including lab & x-ray (does not include Certain Diagnostic Procedures and surgical services) Lab & x -ray in other outpatient facilities (excluding Certain Diagnostic Procedures) - Physician surgical services performed in any setting - Physician inpatient hospital visits - Certain Diagnostic Procedures; such as Bone Scan, Cardiac Stress Test, CT -Scan (with or without contrast), Ultrasound, MRI, Myelogram, PET Scan. -Home Infusion Therapy (Services must be preauthorized) -All other outpatient services and supplies 100% of Allowable Amount attar $20 Copayment Amount 100% of Allowable Amount 85% of Allowable Amount after Calendar Year Deductible 85% of Allowable Amount after Calendar Year Deductible 85% of Allowable Amount after Calendar Year Deductible 85% of Allowable Amount after Calendar Year Deductible 85% of Allowable Amount after Calendar Year Deductible 30% of Allowable Amount after Calendar Year Deductible 30% of Allowable Amount after Calendar Year Deductible 30% of Allowable Amount after Calendar Year Deductible 30% of Allowable Amount after Calendar Year Deductible 30% of Allowable Amount after Calendar Year Deductible 30% of Allowable Amount after Calendar Year Deductible 30% of Allowable Amount after Calendar Year Deductible In Vi tro Fertilization Services Not Covered Extended Care Expenses Extended Care Expenses All services must be preauthorized 85% of Allowable Amount after Calendar 30% ofAllowabla Amount after Year Deductible I Calendar YearDeductible Skilled Nursing Facility Limited to 25 day maximum each Calendar Year` Home Health Care Limited to 80 visit maximum each Calendar Year' Hospice Care — Unlimited Serious Mental Illness Mental Health Care Treatment of Chemical Dependency Inpatient Services (All services must be preauthorized) - Hospital services (facility) (Inpatient Chemical Dependency treatment must be provided in a 85% of Allowable Amount after Calendar 30% of Allowable Amount after Chemical Dependency Treatment Center) Year Deductible Calendar Year Deductible - Physician services 85% of Allowable Amount after Calendar 30% of Allowable Amount after Year Deductible Calendar Year Deductible Outpatient Services (Certain services must be preauthorized; refer to benefit booklet for details) 100% of Allowable Amount after $20 30% of Allowable Amount after - Services performed during Physician office visit/consultation Copayment Amount Calendar Year Deductible (does not include psychological testing) 85% of Allowable Amount after Calendar 30 of Allowable Amount after -All outpatient services and osvchological testing J Year Deductible Calendar Year Deductible ` Benefits used In- Network and Out -of- Network will apply toward satisfying any Annual Maximum benefits indicated A Division of Health Care Service Corporation, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue Shield Association GF 151+ business- PPO -ASO- Standard -with Network DeducBble (Rev. 09115110) Page 2 of 4 PPO-A SO-Standard- with Network Deductible Iiluecross I3E1jeshield uiF't'exas Special , . Expenses, Benefits Benefits Emergency Room/Treatment Room Accidental Injury t£ Emergency Care - Facility charges 85% of Allowable Amount after $100 Copayment Amount (Copayment Amount waived if admitted, Inpatient Hospital Expenses will apply) - Physician charges 85% of Allowable Amount after Calendar Year Deductible Non - Emergency Care - Facility charges 85% of Allowable Amount after $100 30% of Allowable Amount after $100 Copayment Amount (Copayment Copayment Amount & Calendar Year Amount waived if admitted, Inpatient Deductible (Copayment Amount Hospital Expenses will apply) waived if admitted, Inpatient Hospital Expenses will apply) - Physician charges 85% of Allowable Amount after Calendar 30% of Allowable Amount after Year Deductible Calendar Year Deductible Urgent Care Services Urgent Care center visit, including lab & x -ray services {does not include 100% of Allowable Amount after $20 30'/ of Allowable Amount after Certain Diagnostic Procedures and surgical services) Copayment Amount Calendar Year Deductible Certain Diagnostic Procedures; such as Bone Scan, Cardiac Stress Test, CT -Scan (with or without contrast), Ultrasound, MRI, Myelogram, PET 85% of Allowable Amount after Calendar 30% of Allowable Amount after Scan, surgical procedures and all other services and supplies. Year Deductible_ _ Calendar Year Deductible Ground and Air Ambulance Services Preventive Care Routine annual physical examinations, well -baby care exams, immunizations for Participants 6 years of age & over, vision exams and hearing exams Immunizations for Dependent children through the date of the child's 6 1 h birthday 85% of Allowable Amount after Calendar Year Deductible 100% of Allowable Amount after $20 30% of Allowable Amount after Copayment Amount Calendar Year Deductible 100% of Allowable Amount 1 100% of Allowable Amount Speech and Hearing Services Services to restore loss of or correct an impaired speech or hearing function with hearing aids Hearing Aid Maximum Physical Medicine Services Chiropractic Care -Office Services Calendar Year Maximum Covered same as any other sickness I Covered same as any other sickness Hearing aids are subject to a $1,000 maximum amount each 36 -month period` 30% of Allowable Amount after 75% of Allowable Amount after Calendar Year Deductible I Calendar Year Deductible visits each Calendar Year* 85% of Allowable Amount after Calendar I 30% of Allowable Amount after Physical Medicine Services (includes, but is not limited to physical, Year Deductible Calendar Year Deductible occupational, and manipulative therapy) Calendar Year Maximum Limited to 30 visits each Calendar Year* * Benefits used In- Network and Out-of- Network will apply toward satisfying any Annual Maximum benefits indicated A Division of Health Care Service Corporation, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue Shield Association GF 151+ business- PPO -ASO- Standard -with Nehvork Deductible (Rev. 03/15/10} Page 3 of 4 Vol. 4 Pg. _ 98 PPO- ASO- Standard -with Network Deductible � immi 1111i,eC;ro8s 1zli,e�;Sftield 1b. of Texas EMPLOYEE INFORMATION This is a general Summary of your benefit design. Please refer to your benefit booklet for other details and for limitations and exclusions. The Following benefits apply to dependent coverage: • Dependent children are covered to age 26. Automatic coverage for newborns for the first 31 days following birth. Infants not enrolled for coverage within the first 31 days after birth will not be eligible for coverage until the following open enrollment period or special enrollment event. Payments: Network providers agree to accept amounts negotiated with BCBSTX and are paid according to this BCBSTX- determined Allowable Amount. Covered individuals are responsible for any required Deductibles, Coinsurance Amounts, and Copayments. Plan benefits paid to Out -of- Network providers are also based on the BCBSTX- determined Allowable Amount. Covered individuals will be responsible for charges in excess of the Allowable Amount in addition to any applicable Deductibles, Coinsurance Amounts, and Copayments. For cost savings information, refer to the section on ParPlan Providers and the definition of Allowable Amount in the benefit booklet. Preexisting conditions Provision: Benefits for Eligible Expenses incurred for treatment of a Preexisting Condition will not be available during the twelve -month period following the individual's initial Effective Date, or if a Waiting Period applies, the first day of the Waiting Period. In accordance with state and federal law, certain conditions will not be considered Preexisting Conditions and the Preexisting Condition exclusion will not apply to certain individuals. Details are provided in the benefit booklet. Replacement of Medical Coverage: In compliance with the Health Insurance Portability and Accountability Act of 1996 (HIPAA), the following provisions apply to each eligible participant who has health coverage under the employer's plan immediately prior to the effective date of the health contract between the employer and BCBSTX (the contract date): • Benefits for eligible expenses incurred for any service or supplies prior to the contract date, are not covered under the contract. • Eligible expenses for services or supplies incurred on or after the effective date will be considered for benefits subject to all applicable contract provisions. Members residing in other states may use that state's network through the BlueCard program. To locate a participating provider in your state, please contact 1- 800 -810 -BLUE or visit our web site at www.bcbstx.com to use our Provider Finderm tool. This benefit plan design includes provisions mandated by the Affordable Care Act of 2010, and is subject to change upon direction by federal and state agencies. Group Executive Nami6 and Title Signature Date (Please type or print) S ; I Agent of Record Name Signature Date (Please print or type) BCBSTX Representative Name Signature Hate (Please print or type) A Division of Health Care Service Corporation, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue Shield Association GF 151+ business- PPOASO- Standard-with NetworirDeducilble (Rev. 09115110) Page 4 at4 Vol. — i s4 -p '9 _9 9 Renewal Addendum to Benefit Program Application ( "ASO BPA ") Applicable to Administrative Services Only (ASO) Group Accounts administered by Blue Cross and Blue Shield of Texas, a division of Health Care Service Corporation, a Mutual Legal Reserve Company, hereinafter referred to as "Claim Administrator" or "HCSC" Employer Account Number (6- digits): 080950 Employer Group Number(s): Section Number(s): All Active Employer Name: Brazos County Renewal Addendum Effective Date: 111112 ERISA Plan: Yes ❑ No ® If Yes, ERISA Plan Year: THIS ADDENDUM is incorporated into and made a part of the ASO Benefit Program Application ( "ASO BPA ") last entered into between the parties as of this Renewal Addendum's Effective Date and the corresponding Administrative Services Agreement ( "Agreement "), currently in effect between the parties. This Addendum is intended to renew the foregoing as of the abovenoted Renewal Addendum Effective Date of Coverage and, except as modified and amended and/or re- attested herein pursuant to this renewal, the provisions, conditions and terms of such ASO BPA and Agreement shall remain in full force and effect. on Renewal Addendum Effective Date and continue for: ® 12 Months L] Other Wease s eci : Months ADMINISTRATIVE CHARGE(S): No Changes See Additional Provisions Product / Service Base Administrative Charge (Medical) $40.76 $ $ $ Prescription Drug Administrative Charge $None $ $ $ Prescription Drug Rebate Credit per Covered employee per month is the guaranteed Prescription Drug Rebate savings reflected as a Prescription Drug Rebate credit. Expected rebate amounts to be received by the Claim Administrator are passed back to the Employer with one hundred percent (100 %) of the expected amount applied as a credit on the monthly billing statement on a per Covered Employee per month basis. Rebate $None $ $ $ credits are paid prospectively to the Employer and shall not continue after termination of the Prescription Drug Program. (Further information concerning this credit is included in the governing Administrative Services Agreement and ASO BPA to which this Addendum is attached under the section titled "CLAIM ADMINISTRATOR'S SEPARATE FINANCIAL ARRANGEMENTS WITH PHARMACY BENEFIT MANAGERS. ") Blue Care Connection ( "BCC ") Program: Enhanced $Incuded $ $ $ BCC Program Upgrade(s): $ $ $ $ Description: Description: $ $ f $ $ Special Beginnings $ $ i $ $ Other: $ $ $ $ Other: $ $ $ $ Dental: $3.72 $ $ $ Total $44.48 $ $ $ NnTF- AH&finnal QnrvinPC and /nr fPPS may hP itemized in the "Other" fields above or in the Additional Provisions section on page 2. HCSC TX GEN ASO BPA Renewal Addendum 6.21.2011 (On -line Version) Vol. p � 9 0 PAYMENT SPECIFICATI Change Employer Payment Method: ❑ Online Bill Pay Electronic Check Employer Payment Period: Weekly (cannot be selected If Check is selected as payment method above) ❑ Twice- Monthly ❑ Monthly ❑ Other (please specify): Claim Settlement Period: ❑ Monthly Other (please specify): Run-Off Period: Employer Payments are to be made for 12 months following end of Fee Schedule Period. Final Settlement: Final Settlement is to be made within 60 days after end of Run -Off Period. TERMINATION ADMINISTRATIVE CHARGE: No Changes L/I See Additional Provisions Service Medical Run -Off Administrative Charge $18.12 $ $ $ Dental Run -Off Administrative Charge $2.89 $ $ $ Other: $ $ $ $ Other: $ $ $ $ ADDITIONAL PROVISIONS: Employer acknowledges and agrees that unless a change is indicated on this Renewal Addendum, Employer's instructions, acknowledgements and agreements in the ASO BPA and the Agreement (both as defined above) shall remain in full force and effect. Benjamin P Suarez Authorized BCBSTX Representative Manager 10/26/11 Title Date 972 -766 -9332 Fax 214 -741 -2047 BCBSTX Telephone and Fax numbers Agent Representative (if applicable) Date Agent Phone & Fax Numbers Agent Email Address Tax I.D. No. Date HCSC TX GEN ASO BPA Renewal Addendum 6.21.2011 (On -line Version) .�— pg. �q � vot. Account Name: SRAZOS COUNTY Account Number. 080950 itanewal Date: 01/01/2012 Grandfathered Health Plan Form The Affordable Care Act (ACA) provides that a group health plan in which an individual was enrolled on March 23, 2010, (ACA's date of enactment) may be a "grandfathered health plan." Grandfathered health plans are not subject to certain ACA provisions. By default, our group renewal offer(s) reflect a non - grandfathered health plan design. This Grandfathered Health Plan Form must be -ginned by the group and returned to our offices at least 10 days prior to your renewal effective date in order to change your renewal(s) to a grandfathered health plan design. If a plan is modified to a non - grandfathered health plan design on its effective date, It cannot later revert back to a grandfathered health plan design. Complete the information on page 2 of this form to Indicate whether your existing plan(s) qualify as grandfathered health plan(s) under the Affordable Care Act and related regulations. Check all that apply for only the benefit plan(s) In effect that qualify for and that you wish to be administered with a grandfathered health plan design. This information needs to be provided for all benefit plans in effect. For more information on grandfathered health plans and what changes or events may cause a plan to lose grandfathered health plan status, go online to: If you have questions regarding this worksheet, contact your insurance broker (if applicable) or your BCBS account representative. The rules related to grandfathered health plans are complex. We recommend that you seek the advice and guidance of your legal counsel regarding ACA and grandfathered health plans. If you believe a plan or policy has lost or will lose grandfathered status, contact your insurance broker (if applicable) or BCBS representative immediately for available benefit plan options. TO BE SIGNED BY THE GROUP REPRESENTATIVE: I, the undersigned, a duly authorized representative of the plan sponsor named above ("Plan Sponsor"), hereby represent that I am knowledgeable as to standards associated with a "grandfathered health plan" as set forth in the Affordable Care Act and applicable regulations, and that the information contained in this Form and any subsequent updates to such Form, are true, accurate and complete; and (ii) agree that the Plan Sponsor will immediately provide BCBS with written notice prior to renewal (and during the plan year, with at least 60 days advance written notice) of any changes that would cause the Plan Sponsor's group health plan(s), including any benefit packages, to not qualify as a grandfathered health plan under ACA and applicable regulations. &j � Cutin�-u J� Signature e 1 Ctrs W&M Print Name A Division of Health Care Semm Corporation, a Mutual Legal Res _ Company, an Independent Licensee of the Blue Cross and Blue Shield Association. Vol. P& c ;2 o� Account Name: BRRZOS COUNTY Account Number 480950 Renewal Date: OIf01 Grandfathered Health Plan Form Group Number Plan / Benefit Agreement Name /Number Grandfathered D80950 PPQ - PPO / 0001 Yes ❑ No Add additional details as needed by copying this page. Make sure you return the signature and table page(s) together. A avision of Health Care Service Carparatron, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue ShkeAg=fation. Vol. I 5q Pg, a�� Blue Cross® and Blue Shield* of Texas* BlueCare® Freedom Dental Summary of Benefits — Brazos County — Group #80950 TYPE OF SERVICE BENEFIT" GENERAL PROVISIONS DtataBlue Dentist Calendar Year Deductible $50 Indiv /$150 Family Deductible Credit from Prior Carrier N/A Calendar Year Maximum per Partici pant $1,500 DIAGNOSTIC AND PREVENTIVE CARE BENEFITS (deductible waived) 100% Oral Examinations (2 exams per Calendar Year) entered into a contract with BCBSTX to Prophylaxis (2 cleanings per Calendar Year) accept a higher Allowable Fluoride Treatment Allowable Amount as payment Dental X-rays Subject to booklet provisions determination as payment in full for MISCELLANEOUS SERVICES 80% Sealants/ Space Maintainers / Lab Tests I Palliative Care Expenses RESTORATIVE SERVICES 80% Amalgams & Composites / Simple Extractions / Pin Retention claim forms GENERAL SERVICES 80% Anesthesia / Stainless Steel Crowns the BCBSTX Allowable Amount ENDODONTIC SERVICES 80% Root canal therapy/ Direct pulp cap / Apicoectomy /apexification / Retrograde filling costs exceeding the BCBSTX Root am utation/ hemisection / Therapeutic pulpotomy / Gross pulpal debridement PERIODONTAL SERVICES 80% Periodontal scaling and root planning / Full mouth debridement ! Dentists Gingivectomylgingivoplasty Gingival flap procedure/ Osseous sur Osseous grafts / Soft tissue grafts ORAL SURGERY SERVICES 80% Surgical tooth extractions/ Alveolo las / Vestibuloplas CROWNS, INLAYS /ONLAYS SERVICES 50% Prefabricated post and cores / Recementation of crowns, inla s/onl s / Crown r air PROSTHODONTIC SERVICES 50% Reline/Rebase / Bridges and dentures / Recementation and repair of bridges ORTHODONTIC BENEFITS (Calendar Year Deductible Applies) 50% Orthodontic Diagnostic Procedures and Treatment / Available to Participants of all age. Lifetime Maximum per Participant $1,500 '• Fach time vnu need elentnl care vnu can choose to: See a Contra tialz Dentist Sees Non-Contracting Dentist BlueCare Dentist DtataBlue Dentist • Your out -of- pocket cost vAll • Your out -of- pocket cost may Your out -of- pocket cost may be greater generally be the least amount be greater because DentaBlue because Non - Contracting Dentists have not because BlueCare Dentists have Dentists have contracted to entered into a contract with BCBSTX to contracted to accept a lower accept a higher Allowable accept any Allowable Amount Allowable Amount as payment Amount as payment in full for determination as payment in full for in full for Eligible Dental Eligible Dental Expenses Eligible Dental Expenses Expenses You are not required to file • You are required to file claim forms • You are not required to file claim forms • You are balance billed for costs exceeding claim forms You are not balance billed for the BCBSTX Allowable Amount • You are not balance billed for costs exceeding the BCBM costs exceeding the BCBSTX Allowable Amount for Allowable Amount for BlueCare DentaBlue Dentists Dentists This is a general summary of your benefit design. Please refer to your benefit booklet for other details and for limitations and exclusions. The following eligibility provisions apply: • Dependent children are covered to age 26. Disabled dependent children can be covered beyond age 26. • Retirees are eligible for coverage. . • A preexisting condition exclusion will apply to expenses involving the replacement of teeth that were missing prior to the effective date of the dental contract. When the course of treatment will be in excess of $300, a predetermination request should be submitted to BCBSTX in advance of treatment. APPROVED PDENT -SOB Duane Peters Date Rev. 1 /1/11 County Judge A Division of Health Care Service Corporation, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue Shield Association Vol. 1"5 pg. ( 14 C Service & License Agreement for Brazos County, TX DIR -SDD -1636 Organization Brazos County URL www.co.brazos.tx_us Street Address 200 S. Texas Ave., Suite 332 Address 2 Postal State TX City Bryan Code 77803 CivicPlus provides telephone support for all trained clients from 7am —7pm Central Time, Monday - Friday (excluding holidays). Emergency Support is provided on a 2417/365 basis for representatives named by the Client. Client is responsible for ensuring CivicPlus has current updates, Emergency Contact & Mobile Phone Patricia Fish 713- 907 -6138 Emergency Contact & Mobile Phone Ben Truong 979 -574 -1989 Emergency Contact & Mobile Phone Ericka Islet 979- 220 -8641 Billing Contact Anita Lee E -Mail anita(c@brazoscountytx.4ov Phone 979 -361 -4520 Ext. Fax 979 -361 -4408 Billing Address 205 E. 27 Street Address 2 ST TX Postal City Bryan Code 77803 Sales Tax Tax ID # Exempt # 74- 6000433 Account Billing Terms Annual Re Carrie Broeckelmann Info Required on Invoice (PO or Job #) Purchase Order # Contract Contact Eric Caldwell Email ecaddwell@brazoscountytx.gov Phone 979 - 361 -4409 Ext. Fax 9797 -361 -4408 Project Contact Eric Caldwell Email ecaldwell .brazoscountytx.gov Phone 979 - 361 - 4409 Ext. Fax 979 361 - 4408 Terms & Conditions This Agreement is entered into by and between Icon Enterprises, Inc., d /b /a CivicPlus ( "CivicPlus ") and Brazos County, TX, ( "Client "). This Agreement constitutes the complete statement of Agreement between the Client and CivicPlus and shall commence on December 6, 2011 ( "Effective Date ") and renew annually per Terms 13 -15. Client Deliverable 1. Icon Enterprises, Inc., d/b /a CivicPlus will create a unique website for Brazos County, TX that includes all functionality as defined in Exhibit A — CivicPlus Project Deliverables, attached hereto. 2. After 48 consecutive months under these terms and associated pricing, Client becomes fully eligible for a CP Advanced Redesign at no additional cost. See Exhibit B for complete details. CivicPlus - 317 Houston St., Suite E • Manhattan, KS 66502 • www.CivicPlus.com Toll Free 888- 228 -2233 • Accounting Ext. 215 • Support Ext. 307 • Fax 785 -5137 -8951 Vol._. L p$, I �J Page t of 4 C p Service & License Agreement for Brazos County, TX DIR -SDD -1636 Additional Services 3. Client may contract with CivicPlus for additional Consulting, Website Design, Setup, Programming, and Training services (Project Development Services) that exceed those defined in Exhibit A. CivicPlus will invoice Client for the additional services immediately prior to project Go -Live. 4. Client may contract with CivicPlus for additional Annual Support, Maintenance & Hosting services that exceed those defined in Exhibit A. CivicPlus will invoice Client for annual services immediately prior to project Go -Live. 5. Services that involve billable time beyond the contracted amount will be documented and invoiced. Written approval by the client is necessary before billable time is incurred. 6. Modules that incur additional usage fees maybe purchased and activated at anytime. Billing & Payment Terms 7. Phase 1,2 & 3 of the total Project Development fee, as referenced in Exhibit A, will be billed upon completion of design, for a sum of $17,579; Phase 4 and 5 of the total Project Development fee will be billed upon completion of content, for a sum of $20,221. The remainder of the Project Development fee,for phase 6 -10, for a sum of $18,511 and any additional Project Development services will be invoiced upon Go -Live. B. The client shall sign a project completion and acceptance form prior to project go -live. The date may be extended if material system or operational failures are encountered. At the time of project acceptance, immediately prior to website go -live, if you don't agree that we have built you an amazing website, we will refund any project development fees paid, or cancel any project development invoices outstanding, and cancel our agreement completely, with no remaining obligations.. Immediately upon project Go -Live the final bill for the project development services will be billable and payable. All Parties agree that the website will not go -live until the project is accepted in writing by the client. 9. Project Development invoices are due by the first of the following month, but no sooner than 30 days from Client's receipt of invoice. 10. Fees for year 1 of this Contract for Civic Plus Project Deliverables and Annual Support, Maintenance & Hosting Services are described on Exhibit "A ", attached hereto and incorporated herein for all purposes. 11. Fees for CivicPlus Annual Support, Maintenance & Hosting services are invoiced prior to the year of service and are due by the first of the following month, but no sooner than 30 days from invoice date. Base rate for year 2 begins at $10,480.15. 12. Project development will be discontinued if payment is not made within 30 days after the invoice due date. 13. After Project Go -Live, if the Client's account exceeds 90 days past due, Annual Support, Maintenance & Hosting will be discontinued until the Client's account is made current. Client will be given 30 days notice prior to discontinuation of services for non - payment. 14. Provided the Client's account is current, at any time the Client may request an electronic copy of the website Customer Content and Content Management System (CMS) Software. Client agrees to pay $250 per completed request. Provided the Client's account is current, upon termination of services client may request a complimentary electronic copy of website Customer Content and CMS Software. Agreement Renewal 15. This contract shall remain in effect for a period of one year (12 months) from signing. In the event that neither party gives 60 days' notice prior to the end of the initial or any subsequent term, this Agreement will automatically renew for an additional contract term. After 48 consecutive months under the terms of this contract and associated pricing, Client will be fully eligible for a CP Advanced Redesign at no additional cost. 16. Either party may terminate the agreement at the end of the contract term by providing the other party with 60 days written notice prior to the contract renewal date. 17. In the event of contract termination, Client forfeits eligibility for the CP Advanced Redesign and all funds applied to such eligibility In the event of early termination of this Agreement by the client, full payment for services provided is due within 15 days of termination. 18. Each year this Agreement is in effect, charges for Annual Support, Maintenance & Hosting services may be increased by CivicPlus by no more than 5% per annum. CivicPlus • 317 Houston St., Suite E • Manhattan, KS 66502 • www.CivicPlus.com Toll Free 888 - 228 -2233 • Accounting Ext. 215 - Support EA 307 • Fax 785- 587 -8951 Page 2 of 4 q VO1. i Pg. d C p Service & License Agreement for Brazos County, TX DIR -SDD -1636 19. Either party may terminate the Annual Support, Maintenance & Hosting Agreement at the end of the contract term by providing the other party with 60 days written notice, prior to the contract renewal date. 20. In the event that neither party gives 60 days notice prior to the end of the initial or any subsequent term, this Agreement will automatically renew for an additional contract term. 21. Each year this Agreement is in effect, charges for Annual Support, Maintenance & Hosting services may be increased by CivicPlus by no more than 5% per annum. Base rate for year 2 begins at $10,480.15. Support 22. CivicPlus will provide unlimited telephone support Monday - Friday, 7:00 am — 7:00 pm (Central Time) excluding holidays, for all trained Client staff. Emergency Support is provided on a 24/7/365 basis for emergency contacts named by the Client. Client is responsible for providing CivicPlus with contact updates. 23. Support includes providing technical support of the CivicPlus Content Management Software, application support (pages and modules), and maintenance of Client's website. Following initial setup, additional page design, graphic design, user training, site modification, and custom programming may be contracted separately for an additional fee. 24. During the period of this agreement and subsequent annual renewals, CivicPlus warrants that it will, without additional charge to the client, immediately correct any problems or defects discovered in the Software and reported to CivicPlus by the client, such warranty to include ongoing maintenance upgrades and technical error correction. 25. CivicPlus provides online website statistics software at no extra charge. If Client desires to use other website statistic software, CivicPlus will provide the necessary log file access. Marketing 26. Client will make a reasonable attempt to work with the CivicPlus Marketing Department to gather information and meet deadlines associated with website award contest entries throughout the term of this Agreement. 27. Client permits CivicPlus to include an example of the Client's home page and a link to the Client's website on the CivicPlus corporate website. 28. Client will make a reasonable attempt to work with the CivicPlus Marketing Department to create a news item to be released in conjunction with their project Go -Live date. Client will provide CivicPlus with contact information for local and regional media outlets. CivicPlus may use the press release in any marketing materials as desired throughout the term of this Agreement. 29. Client will make a reasonable attempt to work with the CivicPlus Marketing Department to create a case study related to their website. 30. Client agrees to allow CivicPlus to display a "Powered by CivicPlus" insignia and web link at the bottom of their web pages. Client understands that the pricing and any related discount structure provided under this Agreement assumes such perpetual permission. Intellectual Property, Ownership & Content Responsibility 31. Upon full and complete payment of submitted invoices for the project development and launch of the website, client will own the graphic designs, web content, page designs and banners ( "Customer Content ") as well as the CMS Software. 32. Upon completion of the development of the site, client will assume full responsibility for Web site content maintenance and content administration. Client, not CivicPlus, shall have sole responsibility for the accuracy, quality, integrity, legality, reliability, appropriateness, and intellectual property ownership or right to use of all Customer Content. 33. Client shall not (i) license, sublicense, sell, resell, transfer, assign, distribute or otherwise commercially exploit or make available to any third party the Software in any way; (ii) modify or make derivative works based upon the software; (iii) create Internet "links" to the Software or "frame" or "mirror" any functionality on any other server or wireless or Internet -based device; or (iv) reverse engineer or access the Software in order to (a) build a competitive product or service, (b) build a product using similar ideas, features, functions or graphics of the Software, or (c) copy any ideas, features, functions or graphics of the Software. 29. The CivicPlus name, the CivicPlus logo, and the product and module names associated with the System are trademarks of CivicPlus, and no right or license is granted to use them. Page 3 of 4 CivicPlus - 317 Houston St., Suite E • Manhattan, KS 66502 • www.CivicPlus.com Toll Free 888 - 228 -2233 • Accounting Ext. 215 • Support Ext. 307 • Fax 785 - 587 -8951 Vol. 1'54— d, 011 Service & License Agreement for Brazos County, TX DIR -SDD -1636 -- Remainder of this page left intentionally blank— CivicPlus - 317 Houston St., Suite E - Manhattan, KS 66502 - www.CivicPlus.com Toll Free 888- 228 -2233 - Accounting Ext. 215 - Support Ext. 307 - Fax 785 -587 -8951 Vol. -L`J�L Pg. a q g Page 4 of 4 C Service & License Agreement for Brazos County, TX DIR -SDD -1636 Acceptance We, the undersigned, agreeing to the conditions specified in this document, understand and authorize the provision of services outlined in this Agreement. Brazos County, TX 12 C� 1 Date I -z II I Date Sign and Fax this Copy And – Mail Two (2) Signed Originals Attn: Contract Manager CivicPlus Contract Manager Fax: 785 - 587 -8951 317 Houston St., Suite E Manhattan, KS 66502 We will fax a counter - signed copy of the faxed contract back to you so we can begin your project. Upon receipt of two signed originals, we will counter -sign and return one copy for your files. – Remainder of this page left intentionally blank— CivicPlus • 317 Houston St., Suite E • Manhattan, KS 66502 • www.CivicPlus.com Toll Free 888 - 228 -2233 • Accounting Ext. 215 • Support Ext. 307 • Fax 785 - 587 -8951 Page 5 of 4 Vol. 15 pg. a 99 C ; ) Service & License Agreement for Brazos County, TX DIR -SDD -1636 Exhibit A - CivicPlus Project Deliverables All Quotes are in US Dollars and Valid for 30 Days from November 29, 2011 Labor Category DIR Hourly Rate Hours Total Cost Website Consultant $149.01 0.00 $0.00 Project Manager $135.86 76.50 $10,393.29 Network Consultant $135.86 0.00 $0.00 Wireless Network Technician $135.86 0.00 $0.00 Programmer $131.48 124.25 $16,336.39 Graphic Designer $109.57 65.75 $7,204.23 Writer $109.57 0.00 $0.00 Server and Network Technician $109.57 28.75 $3,150.14 Trainer $109.57 73.00 $7,998.61 PC Technician $89.41 0.00 $0.00 Content Developer $80.64 139.25 $11,229.12 TOTAL 507.50 $56,311.78 Proiect Develooment Includes the Followin4: Exhibit B 1 of 1 CivicPlus • 317 Houston St., Suite E • Manhattan, KS 66502 • www,CivicPius.com Toll Free 888 - 228 -2233 • Accounting Ext. 215 • Support Ext. 307 • Fax 785- 587 -8951 Vol. 1 T pg. Modules Functionalit • Agenda Creator Action Items Queue • Alerts Center & Emergency Alert Notification . Audit Trail / History Log • Archive Center Automated PDF Converter • Bid Postings . Automatic Content Archiving • Business/Resource Directory Content Library • Calendar Dynamic Breadcrumbs • Carbon Calculator Dynamic Sitemap • Document Center Expiring Items Library • ePay Graphic Link Administration • Facilities & Reservations Links Redirect and Broken Links Finder • FAQs . Menu Management • Featured info Module Mouse -over Menu Structure • Forms Development Tool Online Editor for Editing and Page Creation (WYSIWYG) • Healthy City Initiative Online Web Statistics (Only with CivicPlus Hosting) • Intranet Page Wizard w /Multiple Layouts • Job Postings Printer Friendly /Email Page • Media Center . Rotating Content My Dashboard . RSS NewsFlash . Search Engine Registration NotifyMe Email Subscription . Site Layout Options Online Job Application w11 Generic Application . Site Search & Entry Log Opinion Poll . Slideshow Permits & Licensing . User & Group Administration Rights Photo Gallery . Web Page Upload Utility Postcard Module . Website Administrative Log Quick Links Real Estate Locator Request Tracker (5 users) Staff Directory Exhibit B 1 of 1 CivicPlus • 317 Houston St., Suite E • Manhattan, KS 66502 • www,CivicPius.com Toll Free 888 - 228 -2233 • Accounting Ext. 215 • Support Ext. 307 • Fax 785- 587 -8951 Vol. 1 T pg. C Service & License Agreement for Brazos County, TX DIR -SDD -1636 Project Development Billing Phases: Phase 1,2,3 billed upon completion of design for a total sum of $17,579 Phase 4,5 billed upon completion of content migration for a total sum of $20,221 Phase 6,7,8,9,10 billed upon Go -Live for a total sum of $18,511 CivicPlus - 317 Houston St., Suite E • Manhattan, KS 66502 • www.CivicPlus.com Toll Free 888- 228 -2233 • Accounting Ext. 215 • Support Ext. 307 • Fax 785 -587 -8951 Exhibit S 2 of 1 Vol. 15 I P g . 3('- / Phase 1: Analysis and Timeline Development $6,701 Deliverable Project Timeline and worksheets Phase 2: Website Design $8,199 Deliverable Website Design Composition Phase 3: Navigation Architecture Development $2,679 Deliverable: Navigation structure optimized for your website Phase 4: Modules and Site Setup Deliverable: Set up fully functional site, software that runs the site, and site's statistical $9,943 analysis. Phase 5: Content Development of 200 standard pages and up to 1000 supporting elements $10,278 Deliverable: Website content development and module content. Phase 6: Test and Review, Establish Future Expectations $5,741 Deliverable: List of items that need to be addressed Phase 7: (4) Four Days of On -Site Training for up to 10 people per session Quote includes travel expenses. Deliverable: Train System Administrator(s) on GCMS Administration, permissions, $8,000 setting up groups and users, module administration. Basic User training an pages, module entries, applying modules to pages. Applied use and usability consulting to result in effective communication through your website. Phase 8: Go -Live and Project Review $4,020 Deliverable: Final project review report Phase 9: Marketing $750 Deliverable: Registration of site with all major search engines Phase 10: Ongoing Consultation Deliverable: Site review with recommendations for enhancements to improve visitor Included interaction; layout, design and content recommendations. Additional Functionality Google Translation Tool Included Unlimited Citizen Request Tracker and Facilities Included LDAP Integration Included Gov 2.0 Upgrades Blog Share Included Facebook Integration Twitter Integration Included Total Project Development Fee $56,311 First Year Annual Support, Maintenance and Hosting Fee FREE Server storage not to exceed 20 GB; Media Center storage not to exceed 10 GB Total Fees Year 1 $56,311 Billing Phases: Phase 1,2,3 billed upon completion of design for a total sum of $17,579 Phase 4,5 billed upon completion of content migration for a total sum of $20,221 Phase 6,7,8,9,10 billed upon Go -Live for a total sum of $18,511 CivicPlus - 317 Houston St., Suite E • Manhattan, KS 66502 • www.CivicPlus.com Toll Free 888- 228 -2233 • Accounting Ext. 215 • Support Ext. 307 • Fax 785 -587 -8951 Exhibit S 2 of 1 Vol. 15 I P g . 3('- / Service & License Agreement for Brazos County, TX DIR -SDD -1636 Annual Support, Maintenance & Hosting Server Storage not to exceed 20 GB Media Center Storage not to exceed 10 GB Base rate for Year Two bt9ins at $10,480.15. Support Maintenance of CivicPlus Hosting Application & Modules 7 -7 (CST) Mon -Fri (excluding holidays) Install Service Patches for OS Shared Web /SQL Server 24/7 Emergency Support Upgrades DNS Consulting & Maintenance Dedicated Support Personnel Fixes Monitor Bandwidth- Router Traffic 2 -hour Response during Normal Hours Improvements Redundant ISP Usability Improvements Integration Redundant Cooling Integration New & Upgraded Services Testing Natural Gas Powered Generator Proactive Support for Updates & Fixes Development Daily Tape Backup Online Training Manuals Usage License Intrusion Detection & Prevention Monthly Newsletters Antivirus Protection Phone Consulting Upgrade Hardware CivicPlus Connection CivicPlus Universit Company Details Icon Enterprises, Inc., d /bla CivicPlus Federal Tax ID 48- 1202104 DIR Contract DIR -SDD -1636 Toll Free 888 - 228 -2233 Mailing Address for Purchase Orders and Icon Enterprises, Inc., d /bla CivicPlus Payments Attn: Accounting 317 Houston St., Suite E Manhattan, KS 66502 Exhibit B — Basic Redesign of Website Basic Redesign of We Package Includes: • New design • Redevelop banner • Up to 3 graphic buttons to promote special services • Redevelop navigation method (may choose top drop -down or other options) • Select color scheme to match new graphics • Design setup - wireframe • Print this page option • Email this page option • Breadcrumbs • Sitemap • Redevelop graphic elements of website (Newsflash, FAQs, Calendar, etc.) CivicPlus - 317 Houston St., Suite E • Manhattan, KS 66502 • www.CivicPlus.com Toll Free 888 - 228 -2233 • Accounting Ext. 215 • Support Ext. 307 • Fax 785- 587 -8951 Exhibit B 3 of t Vol. ISq r 3Ua C Service & License Agreement for Brazos County, TX DI R -S DD -1636 • Project Management • Testing • Review • Content Migration includes retouching of all existing pages on the redesigned website to ensure proper formatting, menu structure, and application of new site styles. Note: Content will not be rewritten or pages broken up (shortened or resectioned) • Site styles and page layouts will be touched so all pages match the new design and migrate cleanly CivicPlus • 317 Houston St., Suite E • Manhattan, KS 66502 • www.CivicP[us.com Toll Free 888 - 228 -2233 • Accounting Ext. 215 • Support Ext. 307 • Fax 785- 587 -8951 Exhibit B 4 of 1 Vol. Jl Pg. RECOVERY Healthcare Corporation Memorandum of Agreement between Brazos County and Brazos County Office of the Sheriff and Recovery Healthcare Corporation This Memorandum of Agreement is written between Recovery Healthcare Corporation, Brazos County and the Brazos County Sheriffs Office for the purpose of providing GPS, SCRAM, Drug Testing and Alcohol Monitoring Services to Brazos County Jail Inmates and those under bond supervision. II. Recovery Healthcare Corporation has been identified as a certified GPS provider in Brazos County. (a) This Agreement shall become effective on December 1, 201 land shall terminate on September 30, 2012. The Agreement may be continued from year to year, October 1 through September 30) for a total period not to exceed three years upon the written agreement of the Parties. Ill. General Duties of Recovery Healthcare Corporation. (a) Recovery Healthcare Corporation will be responsible for providing GPS, RF Monitoring, SCRAM and random alcohol /drug testing. Recovery Healthcare Corporation shall continue to maintain up to date monitoring equipment. (b) Recovery Healthcare Corporation will be responsible for the installation, monitoring, de- installation. (c) Recovery Healthcare Corporation will invoice the offenders in advance for the services used. Recovery Healthcare Corporation understands that offenders will report directly from court for monitoring services and will provide offenders a reasonable time to pay for services. (d) Recovery Healthcare Corporation will provide Brazos County access to 3M web -based software for the purpose of managing all clients for whom Brazos County is responsible. (e) Recovery Healthcare Corporation will provide a list of offenders, as well as, daily compliance reports on all offenders. An annual and monthly report will be generated to show all offenders remaining on the program and those who have completed or were terminated from the program. (f) Recovery Healthcare Corporation will provide evidence and reporting of non - compliance. Recovery Healthcare Corporation will notify the referring agent or Court of non - compliance as required by agreement with the referring agent, typically within 24 hours of reporting of non - compliance. (g) Recovery Healthcare Corporation staff will troubleshoot all alerts and tamper events. (h) Recovery Healthcare Corporation will help develop and implement a referral process. Vol. 1 Pg. I.�, (i) Recovery Healthcare Corporation will provide installation of equipment on clients per RHC recommended guidelines, who are referred by Brazos County or any other referral source within a reasonable amount of time as required by agreement with the referring agent. (j) Recovery Healthcare Corporation will explain the rules and stipulations of the program, and the functions of the device to the client as well as have the client complete the Participant Agreement; (k) Recovery Healthcare Corporation will monitor clients through SMART WARE, 3M's Web Based Software. (l) Recovery Healthcare Corporation will report all stolen, lost and damaged equipment to Brazos County. (m) Recovery Healthcare Corporation is responsible for all lost, damaged or stolen equipment. The client will be 100% financially responsible for all lost, damaged or stolen equipment. Clients will be billed for lost or damaged equipment. Stolen equipment cases will be turned over to the Brazos County District Attorney for prosecution. (n) Recovery Healthcare Corporation will report to Judges, the Sherriff's Office, supervising Probation Officers or other referral sources on all compliance /non - compliance violations, including reports, as required by agreement with the referring agent. (o) Recovery Healthcare Corporation will provide de- instailation of equipment at the time of expected termination or as requested by the referring agent. (p) Recovery Healthcare Corporation will be bill clients as follows: Clients: They will be charged on a daily rate basis: RF Monitoring with Phone $6.00 A day Cell RF $8.00 Passive GPS $8.00 Active GPS $10.00 SCRAM $12.00 SCRAM Cell $13.00 Sweat Drug Patch $50.00 Set up fee $75 Urine Drug Screen -Redi Test $12.00 Confirmation $35.00 Cost for Color System $00.75 per call (q) Recovery Healthcare Corporation can provide a drug test notifier program. Price is determined on volume. Additional cost will be included in the Urine Drug Screen Testing or Sweat Drug Patch Fee. (r) Recovery Healthcare Corporation can provide Voice Verification (Curfew) program though Anytrax. Price is determined on volume. (s) Recovery Healthcare Corporation will start the deactivation process when a client has an outstanding balance of $500 or more. Vol. ps, (t) Recovery Healthcare Corporation will give 10 day notice to Brazos County for non- compliance of fees. IV. Brazos County will provide reasonable workspace for installer(s). V. Insurance Under this agreement, Recovery Healthcare Corporation shall act as independent contractors and are solely responsible for required workman's compensation insurance, personal property insurance, property damage and automobile insurance for all employees and subcontractors; VI. Limitations and Liabilities (a) Recovery Healthcare Corporation expressly disclaims any warranty that it's service or that its system is impervious to tampering. In no event shall Recovery Healthcare Corporation be liable for any direct, indirect, special, consequential, or incidental damages in connection with or arising out of the performance or use of the products or services provided under this agreement or any orders hereunder. In no event Recovery Healthcare Corporation assume or bear any responsibility or liability for acts that may be committed by an offender or persons subject to, using or monitoring the equipment; (b) Recovery Healthcare Corporation and Brazos agree to hold each other and its employees and agents, harmless and agrees to indemnify, its employees, and agents from claims or litigation, notwithstanding any other limitations in this agreement, from bodily injuries that may be caused by this equipment; (c) Recovery Healthcare Corporation shall not be liable for any failure or delay in performance hereunder which is due in whole or in part to any cause beyond its control; VII. Termination (a) This Agreement maybe terminated upon 30 day written notice, by either Party. (b) The Parties agree that it is in the best interests of all Parties and the Public that, should the contemplated services to be provided be terminated, pursuant to the terms of this terminated, the monitoring shall not be terminated en masse. (c) The Parties mutually agree that they shall use their best efforts during the proposed 30 day Notice of Termination period to insure any services being provided shall be terminated evenly and in such a manner as to allow the replacement of said services during said 30 day period without loss of monitoring. (d) The parties mutually agree that said above actions shall be conducted with specificity, providing written notice, in advance, of the date of termination by Customer Name and Vol. p 3 Nn Cause Number. The express purpose of the advance notice being; to allow the uninterrupted monitoring of the client. 1 ct) Duane Peters Date County Judge, Brazos County, Texas ATTESTED: oil Karen McQueen County Clerk, BrazosC ty, Texas / v Christopher irk Sheriff, Br zos C�o,�unty�, Texas Larry �4nderwoude CEO Recovery Healthcare Corporation Iq Date l� U/ 2A II Date Date Vol. 15 �— pg. 3c)-7 * !'t * Brazos County D Purchasing p 200 SOUTH TEXAS AVE SUITE 352 BRYAN, TX 77803 PHONE (979) 361 -4290 FAX (979) 361 -4293 Charles Wendt, Purchasing Agent Leslie Williams, Senior Buyer Tracy Stracener, Asst. Purchasing Agent Tiffany West, Buyer November 16, 2011 Knife River Corporation P.O. Box 674 Bryan, TX 77306 Attn: Vernon Havermann Re: Renewal of Contract far Oversized Limestone Aggregate — 2011 -07 Brazos County would like to exercise the renewal option for Oversized Limestone Aggregate — 2011 -07 for the Road and Bridge Department. All terms, conditions, and pricing shall remain the same. This renewal is number one (1) of a three (3) year option as provided for in the original bid. To accept the renewal option, please fill out the information and sign below. Return this letter by email to TStraeener @co.brazos.tx.us or fax to (979) 3614293 and submit an original and an updated Certificate of Insurance by mail to the address listed above. Upon receipt of signed document, a new Contract number will be issued to continue the agreement from December 6, 2011 to December 6, 2012. Please return acceptance as soon as possible. If you have any questions, I may be reached at (979) 361 -4294. Contact Name: I E- 1? A�o,ti &0,57 A J) j g6w : ? Telephone: 7 72 - j6 7 `l 1 q a E -Mail: ^� ✓aG_ Fax: ' d 7 _? Knife River Corporation 1i -)7- a0 � Signature Date BRAZOS COUNT Duane Peters, County .fudge Date Vol. - 1 5 Pg. 3 C) VOI. I I pg, 301 F x 2 z O 0 LL 0 L a_ U p � c d U is m p C► °_ J 0 o Y 0 c O m - t= y (n Q Co O o O °o o a T . W W o O o N c r E r N O W oo 0o 0 M 0- O vas ~ N CD N a a O L LU z U O }' a c4 Q Or U Q .. C7 M W a a Z z ~ u� �0 0 0 _ pq 0 co od D r r Q W m Q j W vi N VT cV Vi M fR y f0 t 0 V1 O 2 IL a O N W V ti ° o m z cc a W 2 Q O � 3 1 od 0 0. 0 CD a v w u c R J 0 N O X !LJ w w Q a J M = ro 01 N M T W D a ' N 0 N r a v o F• - � ll.! N G � co m a N cc m N W O v7 > o w �= v o N Q} 0 m r W Z Q w U V C �} C_ �N w w W O Un V °°' O LU 2 ;Q ;# � Y a W = w a N v s LU !L 0 Q' d 5 L U J `! U z U � .Z = a' L O w m0T" d W v a c U a F- � N r N � O (j o N C7 ~O U ti tD F- I 1 = 1 131 F VOI. I I pg, 301 Brazos County Purchasing Department 200 SOl1TH'TEXAS AVE SUITE 352 BRYAN, TX 77803 PFIONE (979) 361 -4290 FAX (979) 361 -4293 Charles Wendt, Purchasing Agent Leslie Williams, Senior .Buyer November t 6, 2011 Vulcan Inc. P.O. Box 1850 Foley, Alabama 36536 Attn: David Beviacqua Re: Renewal of Contract for S4 and Sign Pn,sts — 2011 -06 Tracy Stracener, Asst. Purchasing Agent Tiffany West, Buyer Brazos County would like to exercise the renewal option for Signs and S1 n Posts— 2011 -06 for the Road and Bridge Department. All terms, conditions, and pricing shall remain the same. This renewal is number one (1) of a three (3) year option as provided for in the original bid. To accept the renewal option, please fill out the information and sign below. Return this letter by email to TStracenert`d co.brazos.tx.us or fax to (979) 361 -4293 and submit an original and an updated Certificate of Insurance by nail to the address listed above. Upon receipt of signed document, a new Contract number will be issued to continue the agreement from November 24, 2011 to November 23, 2012. Please return acceptance as soon as possible. If you have any questions, 1 may be reached at (979) 361 -4294. Contact Name: -- - David - B. 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'_'drI P D t5�al ! - -- . - S -- .. .. .- « .. : ut� �` �� � Hl .. « « .. » « S b' � -. ��$1 S g � � 6 i"A � 8 8 8 1d � !. V'F L � r ' 8 $ $ 8 8 $ • � "'� , y W _ , P q -1 S, } R; �•' mr �' � •Y < + -1 5 A: 4 1. `�` `fi C. J' < r }ti !. �+' a 61 111494 t4 X1'8 sBSSaS8 ss s$a�t' R _ [,. }; Yc,1; G ,s h uiv E 1L f p V 6 �! Y Vol. 1 5,q ,. 3 1 BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2011 - 2012 BUDGET YEAR NO. 11112 10.1 -10.2 On this the 6th day of December 2011 at a regular meeting of the Commissioners' Court, the following members were present: A. Duane Peters, County Judge, Presiding B. Lloyd Wassennann, 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 6th day of December 2011 the Court Heard and approved a budget amendment for the 2011- 2012budget 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 20 September 2011, the following amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 6th day of December 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. I pQ. 3 I�5 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 11112 - 10.1 12/6/2011 ND DIV ACCT PROJ DRICR ACCOUNT NAME Increase Decrease 00 23000300 61900000 CR Visiting -Court Reporters 931.00 00 g0100 23000I00 51630000 DR _ Hourly - Part Time T 774.00 00 23000100 53100000 DR _ Social Security 59 96.00 23000100 53200000 DR Retirement 0100 23000100 53800000 DR Worker's Compensation 2 _ # County Court at Law Reallocation of funds to ro er accounts to pay for 32 hours for the Visiting Court Reporter. PreparedBy nnm D "ate /fl1201'I 1 of 1 Vol. I5 p g. 3)ta D pattment Approval Date :;;: BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 11112 - 10-2 12/612011 - - -- - — ------- - FUND DIV ACCT PROJ DRICR .— ACCOUNT NAME Increase Decrease 1900 50000100 61330000 CR . Contingency 1,300.00 1900 50000100 71025000 DR Contract Services ----.-- 1'300.00 Records Management Reallocation of funds to proper accounts to pay for Records Destruction Contract for remainder of FY 12. . . ......... ,:" Prepared'B Y o,Un App:rq) 11 , I P Da R 1 of 1 5 31 VOI.- ) q Pcr PERSONNEL CHANGE OF STATUS REQUESTS Commissioner Court Date: December 6, 2011 Department Submitting Information: Human Resources Purpose of Subm Consider and Take Action on Change Requests Department Submitting Employee Request Action Requested Request(s) Applies To County Attorney Patke, Haley Resignation Expo Adams, Lori Resignation SO — Jail Cunningham, Ashley New Hire Jones, Charles Miller, Abigail Transfer w /in Dept. Transfer w /in Dept. Approved in Commissioners' Court: December 6 2011: County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) Vol. 1 W p 3 Brazos County Purchasing Department Weekly Update 11/22/11 — 12/01/11 Number of PO's Processed: 43 Requisitions Completed: 5 Capital Payments: 3 ACKNOWLEDGED Projects In Progress Construction -r /a1(o f j Courthouse: Duane Peters Date Phase I & II County Judge - 3 I floor framing of walls in almost complete - Taping and floating in progress 2 nd and 3` Floor Remodel - Painting of old Grand Jury room in progress - Carpet for DA area installed - Blinds to arrive within 2 weeks Phase III Demo of 1 s floor jail area to start Dec. 12 - Demo of sidewalk on north side to begin Dec. 5 Work on basement tunnel in progress Bids/ RFP's/ RFQ's Aggregate for Surface Treatment Flexible Base High speed, low volume fans for Expo Cracked Fuel oil RFQ for Engineer for Pendleton Property RFQ for Surveyor - Materials testing I/P - Materials testing I/P -Bids open 1212 -Bids open 12/5 - Solicitation in progress - Solicitation in progress Renewals Janitorial Supplies Materials Testing -Bid solicitation in progress - Waiting for vendor response Solicitation of Quotes Cleaning of Furniture - Solicitation in progress VoI. r5 p 2 / � Other Auction - Purchasing is receiving surplus from departments Sanctuary Courtroom - Additional items to be installed 1217 Purchasing Policy - Reviewing and revising policy Electronic Bid System Training on 1212 Assets Reconciliation complete for FY 2011 Currently tagging all furniture in north wing and sanctuary in admin. Building Vol. Pg. =J�� BRAZOS COUNTY COMMUNITY SUPERVISION AND CORRECTIONS DEPARTMENT JOHN D. MCGUIRE, DIRECTOR November 22, 2011 From: Director To Brazos County Commissioners' Court Subject: Brazos County CSCD FY 2012 -2013 Approved Initial Budgets, FY 20114 th Quarterly Report and Statement of Financial Position as of August 31, 2011 In accordance with the Texas Local Government Code 140.004 (b) and (c), the following documents are forwarded to the Commissioners' Court, to be kept on file: (a) The Brazos County CSCD approved initial budget for FY 2012 -2013 (b) The Brazos County CSCD 4 th Quarterly Report, to include the Brazos County Drug Court (c) The Statement of Financial Position for the Brazos County CSCD as of August 31, 2011 2. Should the members of the Court have any questions pertaining to these documents, please contact me for an expeditious response. Respectfully, n D. McGuire ACKN101W - YGED l Duane Peters Date County Judge P.O. BOX 2015 • BRYAN, TX 77806 -2015 . (979) 361 -4410 . (979) 822 -5341 (fax) Voi. - pg. 3c;:2