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HomeMy WebLinkAbout2013-07-30-10:00AM-REGULAR MEETINGy F, v l BRAZOS COUNTY BRYAN,TEXAS NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON JULY 30, 2013 AT 10:00 AM IN THE COMMISSIONERS COURTROOM OF THE COUNTY ADMINISTRATION BUILDING, 200 SOUTH TEXAS AVE., SUITE 106, BRYAN, TX 77803 1. Invocation and Pledge of Allegiance - U.S. and Texas Flag - Chaplain G.H. Jones and Vol Pg.17, Commissioner Catalena. 2. Call for Citizen input and /or concerns. Consider and take action on agenda items 3 - 26: 3. Consider and Possible action regarding a burn ban. 4. Certification of the Annual Inventory Control Requirement to the Texas Homeland Security State Administrative Agency (THSSAA). 5. Brazos County Clerk Archival Plan to collect a 55.00 fee for court filings and a $7.00 fee for non -court filinos. 6. Brazos County District Clerk Archival Plan to collect a $10.00 fee for court filinge. 7, Approval of Termination of Family Court Annex Lease due to non - budgeting of Item beyond December 31. 2013. 8. Request from the Information Technology Department for approval of the Amcad AIJMS Gap Analysis for the Justice Software Protect. 9. Request from the Information Technology Department for approval of the Amcad AiJMS JAD Sessions for the Justice Software Project. 10. Request from the Information Technology Department for approval of the Q2 2013 Quarterly Performance Report for the Justice Software Project. 11. Aggroval of the following members of the committee to evaluate proposals received throughout the process of administering the TCF grant: Vol Pg.17, • a. Duane Peters, County Judge • b. Irene Jett, Budget Officer • c. Krlsty Roe, Tax Assessor/ Collector • d. Gary Arnold. County Engineer's Office • a. Katie Conner, County Auditor (non - voting) • I. Legal Division, County Attorney's Office (non - voting) • q. Charles Wendt, Purchasing (non- volina) 12. Approval of the following committee for the evaluation of the responses to RFP # 2013 -71 Election Services: • a. Karen McQueen, County Clerk • b. Crystal Ocon, County Clerk's Office • c. Victoria Elliot, County Clerk's Office • d. Eric Caldwell, IT Director • e. Legal Representative (non - votin(3) • I. Leslie Williams, Purchasing (non - voting) 13, Extension of bid contract 2012 -40R Temporary Employment Services with Express Employm nt Professionals through Auaust 31, 2013, 14. Approval of permission to advertise RFP # 2013 -86 Grant Administrator. 15. Requisition # 00043406 to GrantWorks Inc In the amount of SS 000 for environmental work associated with the administration of TCF arant. 16. Requisition # 00043407 to BTU in the amount of $1,946.02 to relocate utility poles for the renovation of the Arena Hall parkins lot. 17. Request permission to enter private Property owned by Guinn & Shannon Unaer located on Quail Run. 18. Consider and take action on the Crimson Enerav Partner utility Permit to construct 8" road bore under Edge School House Road. Site is located in Precinct 2. 19. Consider and take action on the Crimson Enerav Partners utility permit to construct 8" road bore under Macey Road. Site Is located In Precinct 2. 20. Consider and take action on the Verizon utility permit to install cable within and along the east riahtof- 21. Tax Refund Applications for the following: • a. Agate Retreat. LLCoverrgavment-$1356.66 • b. Gene & Deborah Huff-overpayment-$50.80 • c. Hughes LKA Trust - overpayment- $246.97 • d. Sally Krise Mot]- overpayment- $587.76 • e. Nanette Roeniakoverpayment -$7.43 • I. David & Susan Scott - overpayment- $40.00 • a. The Fairy Godmother Store-overpayment-$68.77 • h. Daniel K. & Lori Tice. Sr.-overpayment-$12.95 • i. Charles R. Sprague. Jr: overpayment- $39.70 • L HSBC Bank - overpayment- $203.52 22. Budget Amendments. Budget Amendments FY 12113 43.1 thru 43.9 [!�� 0 1';,- pg. OUS, 23. Personnel Change of Status. Personnel Actlon Forms 24. Payment of Claims. 25. Convene into Executive Session pursuant to Texas Government Code 551.072 to deliberate the purchase, exchange, lease, or value of real property. 26. Consider and possible action on Executive Session. 27. Acknowledgement of the Quarterly Investment Report ending 6/30/13. 28. Sheriff's report on inmate population. 29. Announcement of interest items and possible future agenda topics. 30. Call for Citizen input and /or concerns. 31. Adjourn. 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 the 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) 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 Court's presence and/or racial, ethnic or gender slurs or epithets will not be lolereted. Violation of these rules may result in the foilowirg sanctions: 1. cancellation of a speaker's time; 2. removal it= 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 property 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 pudic 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, mots existing policy in response to an inquiry or to ask that a matter be listed on a future agenda. See Texas Open Meetings Act 7 551.042. INVOCATION Any invocation that may be offered before the official start of the Court meeting shall be to and lot 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 Me 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 77603 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 (9791361 -4102. Vol. - /,F z Ng. o2 L OF BRAZOS COUNTY BRYANJEXAS MINUTES July 30, 2013 BRAZOS COUNTY COMMISSIONERS COURT REGULAR MEETING Sianatue Paae.pdf La File Stamped Aaenda.pdf Sian 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 10:00 a.m. on Tuesday, July 30, 2013 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 - U.S. and Texas Flag - Chaplain G.H. Jones and Commissioner Catalena. 2. Call for Citizen input and /or concerns. There was no citizen's input. Consider and take action on agenda items 3 - 26: 6� a,&' 3. Consider and possible action regarding a burn ban. U) Item 3.pdf To be effective immediately for the next sixty (60) days. Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Lloyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters , Wassermann . 4. Certification of the Annual Inventory Control Requirement to the Texas Homeland Security State Administrative Agency (THSSAA). lb Item 4.pdf The Court certified and forwarded the annual inventory control list of assets as required to the Texas Homeland Security State Administrative Agency (THSSAA). Motion: Approve , Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 5. Brazos County Clerk Archival Plan to collect a $5.00 fee for court filings and a $7.00 fee for non -court filings. 10 Item 5.odf There will be a $5.00 fee assessed on any original civil case filings and a $7.00 assessed fee on any instrument, document, paper, or other record that the County Clerk is authorized to accept for filing or recording (deed or official public records, assumed names and marriage licenses). Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 6. Brazos County District Clerk Archival plan to collect a $10.00 fee for court filings. tD Item 6.pdf The District Clerk's office will collect a fee not to exceed $10.00 for filing of a suit, including an appeal from an inferior court, or a cross - action, counter claim, intervention, contempt action, motion for new trial, or third party petition in a District Court in Brazos County. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 7. Approval of Termination of Family Court Annex Lease due to non - budgeting of item beyond December 31, 2013. ID Item 7.pdf The Family Court will be moving back into the Courthouse. Motion: Approve , Moved by Commissioner Sammy Catalena, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters, Wassermann . 8. Request from the Information Technology Department for approval of the Amcad AUMS Gap Analysis for the Justice Software Project. 0 Item 8.0 Vol. IYOZ F'y °�3/ Commissioner Mallard asked for a report from Eric Caldwell, Chief Information Officer and he answered questions from the Court on items 8 -10. Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 9. Request from the Information Technology Department for approval of the Amcad AUMS JAD Sessions for the Justice Software Project. U-I Item 9.odf Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wassermann. 10. Request from the Information Technology Department for approval of the Q2 2013 Quarterly Performance Report for the Justice Software Project. S.) Item 10.odf Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena , Cauley, Mallard , Peters, Wassermann . 11. Approval of the following members of the committee to evaluate proposals received throughout the process of administering the TCF grant: tD Item 11, f • a. Duane Peters, County Judge • b. Irene Jett, Budget Officer • C. Kristy Roe, Tax Assessor/ Collector • d. Gary Arnold, County Engineer's Office • e. Katie Conner, County Auditor (non- voting) • I. Legal Division, County Attorney's Office (non- voting) • g. Charles Wendt, Purchasing (non- voting) Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 12. Approval of the following committee for the evaluation of the responses to RFP # 2013- 71 Election Services: :D Item 12.odf • a. Karen McQueen, County Clerk • b. Crystal Ocon, County Clerk's Office • c. Victoria Elliot, County Clerk's Office • d. Eric Caldwell, IT Director • e. Legal Representative (non- voting) • f. Leslie Williams, Purchasing (non- voting) Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters Wassermann . 13. Extension of bid contract 2012 -40R Temporary Employment Services with Express Employment Professionals through August 31, 2013. 0 Item 13.odf I ol. If;z ._ Pg. wild . Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 0 -0. 14. Approval of permission to advertise RFP # 2013 -86 Grant Administrator. Item 14.odf Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wassermann . 15. Requisition # 00043406 to GrantWorks, Inc. in the amount of $5,000 for environmental work associated with the administration of TCF grant. .D Item 15.N Motion: Approve , Moved by Commissioner Sammy Catalena, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . , 16. Requisition # 00043407 to BTU in the amount of $1,946.02 to relocate utility poles for the renovation of the Arena Hall parking lot. 1D Item 16.odf 17. Motion: Approve , Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters , Wassermann . D Item 17.odf Request permission to enter private property owned by Guinn & Shannon Unger located on Quail Run. Project will reshape drainage ditch to achieve proper drainage along easement. This work is being performed for the health, safety and welfare of the general public. Site is located in Precinct 1. Motion: Approve , Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 18. Consider and take action on the Crimson Energy Partner utility permit to construct 8" road bore under Edge School House Road. Site is located in Precinct 2. D Item 18.odf Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters, Wassermann . 19. Consider and take action on the Crimson Energy Partners utility permit to construct 8" road bore under Macey Road. Site is located in Precinct 2. 1D Item Modf Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 20. Consider and take action on the Verizon utility permit to install cable within and along the east right -of -way of Zweifel Road for 250'. This project will provide telephone service to customer at address # 6250. Site is located in Precinct 2. 1- Item 20.odf 21 +T'_ W Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley , Mallard , Peters , Wassermann . Tax Refund Applications for the following: 11 Item 21.odf • a. Aggie Retreat, LLC- overpayment - $1356.66 • b. Gene & Deborah Huff - overpayment - $50.80 • c. Hughes LKA Trust - overpayment - $246.97 • d. Sally Krise Motl- overpayment - $587.76 • e. Nanette Roenigk- overpayment -$7.43 • f. David & Susan Scott- overpayment- $40.00 • g. The Fairy Godmother Store - overpayment - $68.77 • h. Daniel K. & Lori Tice, Sr.- overpayment - $12.95 • i. Charles R. Sprague, Jr.- overpayment - $39.70 • j. HSBC Bank - overpayment - $203.52 Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters Wassermann . Budget Amendments. Budget Amendments FY 12/13 43.1 thru 43.9 20 Item 22.0 f 43.1 Reallocate funds for Juvenile Services 43.2 Reallocate funds for Juvenile Services- Detention 43.3 Transfer funds from TYC Parole to Juvenile Services 43.4 Reallocate funds from TYC Parole and Juvenile Services- Detention 43.5 Transfer funds back to the Landscaping Division 43.6 Recognize funds for the Pre -Trial Bond Officer 43.7 Reallocate funds for Community Supervision - County Support 43.8 Reallocate funds for County Court at Law #2 - Administration 43.9 Recognize the receipt of funds for Grant Fund: Mikulin Road Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . Personnel Change of Status. Personnel Action Forms Item 23.odf A copy of the personnel Change of Status Requests is attached. Motion: Approve , Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 24. Payment of Claims. D Claims Sheet.odf Vol. Pg. o.Z L BILL LIST 07.30.13.odf 7112478 through 7112722 Motion: Approve, Moved by Commissioner Kenny Mallard, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena , Cauley, , Mallard , Peters , Wassermann . 25. Convene into Executive Session pursuant to Texas Government Code 551.072 to deliberate the purchase, exchange, lease, or value of real property. At this point, the County Judge announced the court would consider items 27 through 30 then return to convene into Executive Session. Having considered the previously noted agenda items, at 10:29 a.m. the County Judge announced the meeting closed to the public so that the Court could meet in Closed Executive Session to discuss the purchase, exchange, lease or value of real property as allowed under Section 551.072 of the Texas Government Code. The following individuals were asked to stay for the meeting: Candy Gallego, Executive Assistant Bill Ballard, Civil Counsel Kendra Suhling, Civil Counsel Irene Jett, Budget Officer Alan Munger, County Engineer Gary Arnold, Planning Joe Salvata, Right of way agent Katie Conner, Auditor 26. Consider and possible action on Executive Session. At 10:52 a.m. the County Judge announced the meeting open to the public and announced that no action would be taken on the Closed Executive Session. 27. Acknowledgement of the Quarterly Investment Report ending 6/30/13. The Court voted unanimously to receive, approve and order filed as submitted the Treasurer's Quarterly Investment Report for period ending June 30, 2013. A copy is attached and made a part of these minutes. Sheriff's report on inmate population Sheriff Chris Kirk stated there were 620 inmates in jail, 59 have electronic monitors and 17 are pending for monitors. 29. Announcement of interest items and possible future agenda topics. There were no announcements. 30. Call for Citizen input and /or concerns. Patrick Gendron, Attorney addressed Commissioners Court on the good work of the Juvenile Probation officers. He stated that he would like to see the Juvenile Probation officers that deal directly with the children receive a raise. He said their relationship with the child is so important and they do a great job. Juvenile Probation Officers meet Pg. oy? 3 with the children at their office, but also visit at the child's home and school. Mr. Gendron went on to tell a specific story of how one Juvenile Probation officer went above and beyond to help a child with a stuttering problem. 31. Adjourn. Pg•a?SdZ71 The foregoing minutes of the Commissioners Court meeting held July 30. 2013 have been examined and are approved in open Court this day of 2013, in Bryan, Brazos County, Texas. D e Peters Lloyd Wassermann County Judge Commissioner, Precinct 1 X�4w (-*�It' � ammy Catal a Commissioner, Precinct 2 Irma Cauley '-� Commissioner, Precinct Attest: Karen McQueen County Clerk Vol / S'.,2- Page Kenny Mallard Commissioner, Precinct 3 BRAZOS COUNTY COMNIISSIONERS COURT Meeting on (��i j U @ .10: a -0 eL)pI , U U PAGE f 4-- Vol. /8.2 Pg.�lo VAN /i C , ' Wi( J U U PAGE f 4-- Vol. /8.2 Pg.�lo BRAZOS COUNTY COMMISSIONERS COURT Meeting on PAGE ;�- of a_' Pg_.�1 BRAZOS COUNTY BRYAN, TEXAS ORDER 13 -006 PROHIBITION OF OUTDOOR BURNING WHEREAS, in accordance with provisions of the Texas Local Government Code, Chapter 352, a drought condition exists or has existed in Brazos County, Texas as determined by Texas Local Government Code Chapter 352; and, WHEREAS, the Commissioners Court makes a finding that circumstances present in all or part of the unincorporated area of Brazos County create a public safety hazard that would be exacerbated by outdoor burning. BE IT THEREFORE ORDERED that the following regulations are hereby established for all unincorporated areas of Brazos County, Texas for the duration of the above mentioned declaration; 1. Action Prohibited: A person violates this order if he or she burns any combustible material outside of an enclosure serving to contain all flames and/or sparks, or orders such burning by others. 2. Enforcement: A. As soon as possible, a duly commissioned peace officer shall be sent to the scene to investigate the nature of the fire. B. Upon notification of suspected outdoor burning, the fire department assigned to the location of the fire shall respond to the scene and take immediate measures to contain and/or extinguish the fire. C. If in the opinion of the officer at the scene and/or the fire chief, the goal of the order can be attained by informing the responsible party about the prohibitions established by this order, the officer may, at his discretion, notify the party about the provisions of this order and request compliance with it. In such instances, an entry of the notification shall be made into the dispatchers log containing the time, date, and place of the warning, and the name of the person receiving the warning. 3. At the discretion of the peace officer or the fire chief, second or flagrant violations of the order may be prosecuted in accordance with the statutes and procedures governing misdemeanors. 4. This Order prohibiting Outdoor Burning takes effect on July 30, 2013 and will expire on September 28, 2013, unless terminated earlier by the Commissioners Court or the County Judge. The Commissioners Court hereby designates to the County Judge the authority to terminate this Order in accordance with Local Government Code Section 352.081(c)(2). Vol. /42' Pg. 5. Exception: Welding may be allowed under the following guidelines only: Provide a spotter for each welder, each cutter, each grinder, and for any activity that causes or may cause a spark. A. Maintain a minimum perimeter around the welding area of a radius of 25 feet or three times the height of the actual welding, whichever is greater. (Example: if the welding is occurring ten feet off the ground, a perimeter of thirty (30) feet radium must be protected). The perimeter must be clear of vegetation and kept wet. If the perimeter cannot be cleared of vegetation, proper precautionary measures must be taken (Example: protecting brush, etc, by utilizing fire resistant tarps). B. Maintain a minimum of 100 gallons of water at the site. C. Maintain a minimum of one (1) water pressure fire extinguisher per spotter. D. No welding shall occur if winds are greater than 20 mph or relative humidity is less than 30 %. E. Prior to conducting any welding activity, the welder shall give notice to the Brazos County Risk Manager and Brazos County Emergency Services (979- 779 - 0911). The notice may be by phone but shall give the name of the welder conducting the welding operation, the location of the operation, cell phone number of other contact information, and the name of party responsible. BE IT ALSO ORDERED that this order may be enforced by any duly - commissioned peace officer and that the venue for prosecution of this order will be the Justice of the Peace. APPROVED, this 1 day of �(LLAo�7 , 20 1_13. Duane Peters, County Judge )/J� / rn A�. Lloyd Wassermann Commissioner, Precinct 1 Kenny Mall Commissioner, Precinct 3 Py TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS HOMELAND SECURITY STATE ADMINISTRATIVE AGENCY ( THSSAA) ANNUAL INVENTORY CONTROL REQUIREMENT Name of Jurisdiction: Brazos County Date.7 -30 -2013 Initials Certification I. Controlled and Capital Assets Acknowledgement Please initial to ify to each of the following statements To 1. My jurisdiction has listed all required homeland security grant funded Certify assets on our local inventory in accordance with THSSAA information Initial Bulletin No. 12 -004. htty:/ /www.txdt)s.state.tx.us/director staff /saa/documents/saal2- 004.pdf Here: U I — I 11. Tagging of Grant Funded Assets To 1. My Jurisdiction has tagged all Homeland Security grant funded assets in Certify accordance with THSSAA information Bulletin No. 12 -004 including the Initial Name of the Jurisdiction and a unique Identifying Number. Her L, III. Equipment Inventory Requirements 1. My Jurisdiction Maintains a Physical 'Inventory of Homeland Security To grant funded assets and captures the following categories of Certify information for all equipment in accordance with THSSAA information Initial bulletin 12 -004. A. A description of the asset Here: B. A serial number or other identification number (±\n C. The source of the asset iy�, D. Who holds the title E. The Acquisition date F. Cost of the asset G. Percentage of federal participation in the cost of the asset H. The location I. Use J. Condition of the Asset K. Any ultimate disposition data including the date of disposal and sale price L. Control or Inventory Number (Reference: A -133 Compliance supplemental, 44 CFR 13.32, UGMS) Vol. -� Page 1 of 2 IV. PHYSICAL INVENTORY RECONCILIATION To Certify 1. My Jurisdiction has completed a Full Physical Inventory and Initial Reconciliation of assets within the last 24 months in accordance with Her q: regulations. 2. My last physical inventory was conducted: S All four components must be certified to be fully compliant V. AUTHORIZED SIGNATURE(S) Print Name of Jurisdiction/Organization Brazos County Printed Name of Chief Elected Official, Chief Executive Officer, Or Chief Duane Peters Financial Officer Title (Judge, Mayor, ED, City d Manager, CFO) e Signature Date 7 -30 -2013 This form is located at: http:/ /www.txdps.state.tx.us/director staff/saa/information bulletins.htm Please return completed documents by August 1 to THSSAA monitoring at: Fax -512- 206 -3137 or SAAmonitoring_na,dps.texas.gov Page 2 of 2 auwttarue�a E: sca;Ga MN m e 5 g g ssEExSga s �IS�s . £ 88688888988 E ¢ 986 8488 � �� 8 Jill .,@ p54E:Eaa3fgExcy .,x o "s a "saase., A A� 3 O g 1 All g%x; q q q p. qq y o o p u cap. n _ $ r.rxpc ssz'xx xxxpp -'_n -wmpxs asasaaxasasakaso era 'aaases &Say,xxxyybaggaaagg888 sassaayssecR � m 6 Ir zj Vo4. �8� pg,�eZ ST AT 8T ST By 28 T 8 �Fasassaassa���'69E: all sc'ooaagaa a is, a aoa ' 4 q q• P. 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Vol. gggggg gggg gggg gggg $$ 886688 88888.8 $ggggggg g $$$$ $$g,$$$gg$g,$$ $ $8 SS V'CS�M8YE8 X «Yt0 gggggg g3tggg$. $ $ gg� p a €$ €��� °'� � YYY � g gaea'aae$age� g ge3, y y 'o 8a i is 15 11 Noo.SFFF :m vvvlvvv �0. v:, v vaeo �QQ. � € � 3 € � a�Q ❑� &g� ffi'S.g ��& u - gf{c�`cjicQi 6 # #Y, :5 7335 ! $ae W 0 4 z st 00000a,._s.Hkk,sa�b -k . a:. �.. _osaasasa���'a�y.�eaog:BggBgaaa s saaaHa���a »» �$ y��_C$3��8:.�5g TAP TCCp v 88. 888888 :8 -a 88888 985 ME g e gSSePePB�aaE�ao$�EY'SS$a aa.o - aa� "�..aee €o$$$ €goo °oaao aaaaa sa txz 2 Z: z° si:Qsgg gs' AA 2,2999 9,1g ME g e gSSePePB�aaE�ao$�EY'SS$a aa.o - aa� "�..aee €o$$$ €goo °oaao aaaaa sa txz 2 Z: z° si:Qsgg 2'22 2,2999 9,1g x :aa d��2 x 8'^ 4 e� x._o.a$$$$88 "e.Ye "eEs - 0 8 8 88 8$ 8 8 8 8 8 8 8 d e Vol pg,o?�j'� I 8 § 88Is -'s § 888 so " "s 9s s,sxx x$.e .a88 �8$$Egsssss----- - --- "s P's §gg8ppgg$gg'� Aaaa5Aa;" aa�aogsos�'gg$ ; €o €oo s V. Vov.-. 3°SS�isga "a "a "aaaa� _ gg S a NF e 9 aVrxa &�55..... gx x.wx3 ".s' M. t t t z s99 § g�aza Px.. ssa.a "s a 8899s88 0sss'ssaase __ mssa °.ss �axsss9�aa.aMaa a 3f gggggg ff # -g g-. - ° . ; -F - :R $# � _ g gg : S# J g fff IF f fd f f' f f :R y Vol. TEXAS DEPARTMENT OF PUBLIC SAFETY SAA Information Bulletin 12 -004 May 24, 2012 Revised July 15, 2013 To: Texas Regional Councils Texas Association of Regional Councils All Texas State Homeland Security Grant Program Points of Contact From: Machelle Pharr Deputy Assistant Director n^ ; 'r COMMISSION A. CYNTHIA LEON, CHAIR CARIN MARCY BARTH ADA BROWN ALLAN B. POLUNSKY RANDY WATSON Subject: Tagging and Inventory Requirements for Homeland Security Funded Equipment Purpose: This information bulletin replaces to replace GDEM -SAA Information Bulletin (IB) No. 2, dated August 10, 2006. This IB takes effect as of the revised date listed above. In an effort to clarify the 44 CFR 13.32 requirements that all Homeland Security Grant Program sub - recipients must follow with regards to the equipment tagging and inventory requirements, the following guidance is provided. Definitions Capital Asset - personal property costing $5,000.00 or greater per -unit and having an estimated useful life of greater than one year. Controlled Asset - an asset that has a per -unit cost of less than $5,000.00, however due to its high -risk nature, must be tracked regardless of per unit cost. The following is a list of Controlled Assets. Controlled Asset Description • Stereo Systems • Cameras including Still, Digital, and Video • Facsimile Machines • TVs, VCRs, DVRs, and DVD Players • Cellular and Portable Telephones • Desktop CPU — Apple and non Apple • Portable CPU — Apple and non Apple- including Tablet Devices • Printer — Portable and non portable • Data Projectors • GPS Devices • Communications Equipment • Hand Held and Vehicle Mounted Radios Vol. Authoritv (UGMS, SPA) (UGMS, SPA, THSSAA) (UGMS) (UGMS, SPA) (UGMS, THSSAA) (SPA, THSSAA) (SPA, THSSAA) (SPA,THSSAA) (THSSAA) (THSSAA) (THSSAA) (THSSAA) 5805 N LAMAR BLVD • BOX 4087 • AUSTIN, TEXAS 78773 -0001 a p,� z 8 512/424 -2000 www.dps.texas.gov •s"'e aT e� B STEVEN C. McCRAW DIRECTOR DAVID G. BAKER CHERYL MnBRIDE DEPUTY DIRECTORS SAA Information Bulletin 12 -004 May 24, 2012 Revised July 15, 2013 To: Texas Regional Councils Texas Association of Regional Councils All Texas State Homeland Security Grant Program Points of Contact From: Machelle Pharr Deputy Assistant Director n^ ; 'r COMMISSION A. CYNTHIA LEON, CHAIR CARIN MARCY BARTH ADA BROWN ALLAN B. POLUNSKY RANDY WATSON Subject: Tagging and Inventory Requirements for Homeland Security Funded Equipment Purpose: This information bulletin replaces to replace GDEM -SAA Information Bulletin (IB) No. 2, dated August 10, 2006. This IB takes effect as of the revised date listed above. In an effort to clarify the 44 CFR 13.32 requirements that all Homeland Security Grant Program sub - recipients must follow with regards to the equipment tagging and inventory requirements, the following guidance is provided. Definitions Capital Asset - personal property costing $5,000.00 or greater per -unit and having an estimated useful life of greater than one year. Controlled Asset - an asset that has a per -unit cost of less than $5,000.00, however due to its high -risk nature, must be tracked regardless of per unit cost. The following is a list of Controlled Assets. Controlled Asset Description • Stereo Systems • Cameras including Still, Digital, and Video • Facsimile Machines • TVs, VCRs, DVRs, and DVD Players • Cellular and Portable Telephones • Desktop CPU — Apple and non Apple • Portable CPU — Apple and non Apple- including Tablet Devices • Printer — Portable and non portable • Data Projectors • GPS Devices • Communications Equipment • Hand Held and Vehicle Mounted Radios Vol. Authoritv (UGMS, SPA) (UGMS, SPA, THSSAA) (UGMS) (UGMS, SPA) (UGMS, THSSAA) (SPA, THSSAA) (SPA, THSSAA) (SPA,THSSAA) (THSSAA) (THSSAA) (THSSAA) (THSSAA) • Hand Held Imaging Units ( THSSAA) • Night Vision Optics, Spotting Scopes, and Binoculars ( THSSAA) • Trailers ( THSSAA) • Generators ( THSSAA) • CBRNE Detection Equipment ( THSSAA) UGMS = Uniform Grant Management Standards SPA = State Property Accounting System THSSAA = Texas Homeland Security State Administrative Agency Equipment hrvento!y Mana ement A control system must be in place to ensure adequate safeguards to prevent loss, damage, or theft of the asset. Any loss, damage, or theft shall be investigated (44 CFR 13.32). All sub - recipients must comply with the following Equipment Management guidance: Equipment Inventory Requirements Asset records must be maintained and a physical inventory and reconciliation of Homeland Security grant funded assets must be accomplished at a minimum of once every two years as required by grant guidance. THSSAA requires sub recipients to track and record all required grant- funded Capital Assets and Controlled Assets in an inventory system. Sub recipient inventory systems must contain the following information: 1. A description of the asset 2. A serial number or other identification number 3. The source of asset 4. Who holds title S. The acquisition date 6. Cost of the asset 7. Percentage of federal participation in the cost of the asset 8. The location 9. Use 10. Condition of the asset 11. Any ultimate disposition data including the date of disposal and sale price of the asset 12. Control or inventory number (Reference: A -133 Compliance Supplemental, 44 CFR 13.32, UGMS) Tagging Requirements 1. All Homeland Security Grant - funded Capital assets over $5,000.00 in unit price and all controlled assets must be tagged. 2. Tagging is considered acceptable when it can be removed only through considerable effort or intentionally. 3. Asset tags must contain the following data: a.. Jurisdiction's name b.. Tag sequence number Example: `Bear County —No. 00025" --- ' -' -- -- Vol. l'�Z pg oZ1� Remember: When practical, the equipment should be marked "Purchased with Funds Provided by the U.S. Department of Homeland Security ". 4. The asset tag sequence number must be reflected as a column in the Jurisdiction's master inventory listing and must correspond with the asset data. 5. The sub - recipient must consider the placement of the asset identification tag for ease of access during inventory and inspections. If an asset is constructed of material that does not allow for a tag to be applied (e.g. rubberized, fabric), the Sub - recipient should use other means of tagging such as a permanent maker or engraving. If an asset's size does not allow for a tag to be applied (e.g. night vision optics), the Sub - recipient should place the tag on the storage container for that asset. Hand held radios can often be tagged under the battery. It is not necessary to deface an asset when applying a tag. 6. In the event that an asset is found to have its tag defaced or damaged to the point where number recognition is impossible, the jurisdiction should replace the identification tag assigned and affix a new one to the equipment. Lastly, update the master inventory list to reflect the new asset tag. A cross reference on the old record should also be made to provide an audit trail. 7. For disposition, please refer to 44 CFR 13.32 (e) Annual Inventory Control Requirement Sub recipients with open grants are required to complete an annual inventory control certification form. The form provides for certification that the jurisdiction has completed a full physical inventory and reconciliation of Homeland Security assets within the past two years. On or about July I each year, THSSAA will remind sub recipients to submit the certification form. The form must be received by SAA by August 1 each year. All four components on the form must be certified to be fully compliant. Jurisdictions who fail to submit the form by the due date are deemed non - compliant and subject to suspension as outlined in 44 CFR § 13.43(a) (1) -(4) and will result in holding of reimbursements until the certification form is received. The inventory certification form is located at: http: / /www.txdps,state.tx.us /director staff /saa/information builetins.htm Forms can be submitted either by fax to: 512- 206 -3137 or by e -mail to: saamonitoringQa dns texas gov. Vol. �d o2 pg 02 C4 {i Brazos County Clerk Records Management and Archive Plan I. Background (Statutory History) The 77th Texas Legislature passed HB 370 in 2001 to allow border county's to assess a $5.00 Records Management and Preservation Fee for the preservation of older records filed with the County Clerk. The 78th Legislature passed SB 1731 amending the original legislation allowing all county's to collect this fee with Commissioner's Court approval. The County Clerk is proposing to collect this fee at this time. This legislation amends Local Government Code, Section 118.011 (e), to enable the Commissioner's Court to adopt a Records Archive Fee for the preservation and automation of previously filed and recorded real property and vital statistics records as part of their regularly adopted annual budget. The 82nd Legislature passed HB 1513 amending Government Code, 118.011 (f) allowing the Commissioner Court to set and collect a Records Archival Fee not to exceed $10.00 on non -court related filings. II. Bill Summary • Begins on approval of the County of Brazos 2013 -14 Annual Budget. The fee must be set and itemized in the county's budget as part of the budget preparation process. • Termination: The 79th Legislature extended this bill indefinitely. • The $7.00 fee is assessed on any instrument, document, paper, or other record that the County Clerk is authorized to accept for filing or recording (deed or official public records, assumed names, and marriage licenses). • The $5.00 fee is assessed on any original civil case filings. • The fee may be used only to provide funds for specific records management and preservation, including for automation purposes — in accordance with this written plan. • Changes to the plan must be approved by Commissioner's Court. The plan may be modified as required. III. Purpose Some of Brazos County official records have been computerized and automated in electronic format since the late 1960s. The County Clerk's office is progressive in the preservation of current records, utilizing the original Records Management Fee from f - -- —_ 1991 forward. However, this funding has not been sufficient to electronically preserve and restore the older documents that have a priceless historical value. In order to preserve and enhance the integrity of the existing system for recording and preserving public documents; the County Clerk seeks to preserve existing original records by restoring or re- creating old volumes, digitizing older microfilm and paper records, re- indexing old handwritten and typed indexed books and converting all older media into an electronic format and importing this newly created data into the existing computer system. IV. The overall goal and vision of the County Clerk's office is to: • Modernize and upgrade old record systems in the office. • Continue to add records and information to your existing computer system. • Eliminate or reduce manual lookups and searches. • Expedite record searching by having more records available for electronic retrieval. • Create a complete electronic records back -up for disaster recovery. • Provide more public information to the citizens of the County via the Intra/Intemet. • Continue to eliminate the need for paper records. • Preserving original records by reducing daily usage. • Reclaiming much needed space in the public records area. V. Annual Revenue Estimate Official Real Property Records 31,000 /annually Marriage Records 1,500 /annually Civil /Criminal Filings 400 /annually Total 32,900 Filings Annually X $ 7.00 = $ 230,000.00 VI. Restoration, Preservation and Automation Projects Real Property Records: Projects include computerized re- indexing and converting all real property records to electronic images and importing new records to the existing real property computer system. Phase 1: Electronic conversion of 1999 to 1967 existing microfilm to images, matching to the existing grantor /grantee index and importing to the computer and internet: Approx 674,000 Instruments filed 1967 to 1999 Estimated $ 370,700 Phase 2: Back conversion of 1966 to Volume A of Deed Records existing microfilm to electronic images and loading to computer by Book, Volume and Page. Approximately 1,167,000 images from 1966 to Volume A. Estimated $ 167,000 Re- indexing real property records from 1966 back to Volume A using the electronic images of the original record books: Data entry/conversion of approx 355,000 instruments. Estimated $ 608,000 Phase 3: Maps and Plats Conversion/scanning and reindexing of all maps /plats and importing to existing computer system. Approximately 4,000 maps and plats Estimated $ 60,000 Phase 4: Commissioner's Court Records Electronic conversion and reindexing of all existing Commissioner's Court minutes and importing this data to existing computer system in a searchable format. Approximately 190,000 pages and 120,000 index entries Estimated $ 128,000 VIII. Length of Projects It is estimated that these projects will take approximately 5 to 6 years to complete and implement. Some projects may be considered as on -going and paid monthly as revenue is collected. Val. ��02 pg.o2� Summary The Legislature has provided a means to raise revenue for the records management and preservation of older county property and vital records. This "user" fee is an alternative to raising taxes or spending general fund monies to accomplish these important projects. This plan will be implemented in "phases" as money is accrued and deposited into a special revenue account. The completion of the initial phases will preserve the original records, provide more space in the public records area, and continue to modernize the Clerk's office through available technology. Duane Peters Date County Judge Vol. _�� Pg.o2� 7` j. Plan For Preservation and Restoration of Archived Records Presented by Marc Hamlin Brazos County District Clerk Updated July 29, 2013 Duane Peters Date County Judge Vol. 0 P o2�ti Executive Summary HB 1513 provides for a fee not to exceed $10.00 to be imposed for filing of a suit, including an appeal from an inferior court, or a cross - action, counterclaim, intervention, contempt action, motion for new trial, or third -party petition, in a district court in the county. The District Clerk's Office wants to take advantage of new legislation that is designed to preserve archived records by adding an archive fee to each filing of a suit. This fee is to be dedicated to that task. The majority of the permanent records in the District Clerk's Office are paper based. These records are used by our office for the public and are vulnerable to loss by wear and tear. The purpose of this document is to define the restoration and preservation, digital capture, storage, retention and management of archive records belonging to the District Clerk. This Preservation and Restoration Records Plan is intended to be a "Living Document". It will be updated as new products and procedures evolve. It is the intent of the District Clerk to follow guidelines set by the Texas State Library and Archives Commission. Goal The Goal is to capture and archive all cases prior to January 1, 1990, regardless of media type they currently are in, as efficiently as possible. The District Clerk's Office is also looking at restoring records, suspending or reducing deterioration of public records, improving the public access to these documents in a manner that reduces the risk of deterioration. Scope The scope of this document includes the following: • All District Clerk records filed with the District Clerk before January 1, 1990. • Plans to capture records electronically to improve public access. • Plans to restore and preserve records with significant historical value. • Future plans are to improve public and governmental access. This document addresses the restoration and preservation needs of the District Clerk Records Archive. No other departments are addressed. The effective date of this Act is January 1, 2014. iVol /O p�_ I q o24 Y j Inventory Currently the District Clerk's Office holds over 100 record books which includes indexes for Civil Cases, Divorces, Adoptions, Grand Jury Records, Felonies, and Misdemeanors. The District Clerk's Office also has approximately 80 boxes of historical cases many with historical significance. These cases include Civil, Divorce, Adoptions, and Felonies. Current Accessing Methods Records prior to January 1, 1990 are accessed by the public through a request to our office due to the cases not being imaged. Our office currently has to find the Index for the records we are seeking to obtain the cause numbers before we can physically pull the file to obtain copies for the public. These records are kept in our storage facility at 200 S. Texas Ave., Bryan, TX 77803. Restoration and Preservation Plan Fiscal Year 2013 -2014 It is the plan of the District Clerk's Office to scan a portion of the paper documents in house, lease an additional scanner, and fund temporary full or part time employees to capture all records filed in the District Clerk's Office prior to January 1, 1990. These images will be integrated into the existing District Clerk records and retrieval systems and enhance the public's access to public records. The District Clerk plans to award bid to an outside vendor to restore and preserve all records with significant historical value. The restoration process will ensure the legibility of these public documents for future generations. Revenue collected and not expended in the fiscal year will be carried forward and used on other archive projects. Projected Revenue The County Auditor estimates the revenue this will bring in approximately $7,000.00 per year. LLOYD WASSERMANN Precinct 1 (979) 3614106 twassermann@co.brazos.tx.us SAMMY CATALENA Precinct 2 (979) 3614115 scatalena @m.brazos.tx.us July 30, 2013 James A. Lewis ?Wl V. aZE Op t ,T of �q^ BRAZOS COUNTY COMMISSIONERS COURT GGE, Ltd. Galleria Village Tower 1716 Briarcrest Drive, Suite 300 Bryan, Texas 77802 Dear Mr. Lewis, E. DUANE PETERS County Judge (979) 3614102 dioeters@co.brazos.tx.us G. KENNY MALLARD Precinct 3 (979) 361 -4105 kmallard@co.brazos.tx.us IRMA CAULEY Precinct (979) 3614111 icauley@m.brazos.tx.us Pursuant to Exhibit "J," Special Conditions, of the Retail Lease Agreement by and between GGE, Ltd. and Brazos County, dated May 19, 2009 ( "Lease "), please consider this letter as Brazos County's notice to terminate said Lease. Brazos County will vacate the Lease Premises on or before December 31, 2013. If you should have any questions, please do not hesitate to contact me. incere , Duane Peters Brazos County Judge Brazos County Administration Bldg. • 200 S. Texas Ave. • Suits 310 • Bryan, Texas 77803 • Fax: (979) 3614176 0 Brazos County, TX Comprehensive Integrated Justice Information Management Solution Deliverable Acceptance Fonn Brazos County, TX Comprehensive Integrated Justice Information Management Solution This Brazos County CIJIMS AUMS Gap Analysis Sessions represents a project deliverable, defined in the terms of the Brazos County Project Schedule and Contract. § 6.11.5 CIJIMS AMMS Gap Analysis Sessions CIJIMS AUMS Gap Analysis Sessions The § 6.1 1.5 CIJIMS AUMS Gap Analysis Sessions has been accepted and conforms to the Quality Assurance and Acceptance Plan for Project Related Services Rendered. 1410 AMGaD Pg, -247 Page (1 Receivable Sian Off The Quality Assurance approved on Brazos County, 1'X Comprehensive Integrated Justice Information Management Solution Deliverable Acceptance Form completed by the Brazos County Project Team and was Brazos County Team Chief Information Officer: E n (1 V. CalA e-11 The undersigned are the authorized representatives of the party on whose behalf they are signing to accept this deliverable. Accepted and Agreed To: AMCAD Brazos County, Department of Information Technology B dA JA By (Auth d . ature) (Authorized Signature) Steve Pontius Eric V. Caldwell (Print or Type Name) (Print or Type Name) Program Manager, Justice Solutions _ (Title) (Date of Signature) to AAACAD Chiet' Information Officer. Department of Information Technology (Title) (Date of Signature) Pg Voi. I Page 12 Z104 AMC AD March 7, 2013 Brazos County Department of Information Technology ATTN: Eric V. Caldwell 205 E. 27" St. Bryan, Texas 77803 RE: CHIMS AUMS Gap Analysis Sessions SOW § 6.11.5 Dear Mr. Caldwell, Pursuant to the Brazos County, TX Quality Assurance and Acceptance Plan and § 6.11.5 of the Brazos County Statement of Work, please take notice of delivery of the CIRMS RUMS Gap Analysis Sessions. Please accept this as AMCADs formal notice ot'dclivery of deliverables described in the Brazos County Statement of Work. Pursuant to § 2.0 of the Quality Assurance and Acceptance Plan, the formal review period of this deliverable begins on the date of acknowledgement of the receipt of said deliverable. Please sign and return this letter of acknowledgement to Steve Pontius at your earliest convenience. Program Manager, Justice Solutions Enclosures (0)�� Received by 201L. on this , day of Corporate Headquarters • 220 Spring Street • Suite 150 • Herndon, VA 20170 • www.arncad.com Vol / 802 pg, i Brazos County, TX Comprehensive Integrated Justice Information Management Solution Deliverable Acceptance Form Brazos County, TX Comprehensive Integrated Justice Information Management Solution This Brazos County CIJIMS AiJMS JAD Sessions represents a project deliverable. defined in the terms of the Brazos County Project Schedule and Contract. § 6.11.7 CIJIMS AUMS JAD Sessions CIJIMS AUMS JAD Sessions The § 6.11.7 CIJIMS AUMS JAD Sessions has been accepted and conforms to the Quality Assurance and Acceptance Plan for Project Related Services Rendered. too AMGAD Vol. /8.2_— pg._%z. Page 11 Brazos County. TX Comprehensive Integrated Justice Information Management Solution Deliverable Acceptance Form Receivable Sian Off The Quality Assurance Process was completed by the Brazos County Project Team and was approved on T 50� - - - - _ -- Brazos County Team Chief Information Officer �r) V (Al ,LA}P11 The undersigned are the authorized representatives of the pa ty on whose behalf they are signing to accept this deliverable. Accepted and Agreed To: AMCAD Steve Pontius (Print or Type Name) Program Manager, Justice Solutions (Title) 1.23.13 (Date of Signature) to AMCAE) Brazos County, Department of Information Technology By t- /l (Aut orized Signature) Eric V. Caldwell (Print or Type Name) Chief Information Officer, Department of Information Technology (Title) (Date o�gn Iture) Page 12 too AMCAD �«+.wwvr • Nnoa�on April 24, 2013 Brazos County Department of Information Technology ATTN: Eric V. Caldwell 205 F. 27" St. Bryan, Texas 77803 RE: CIJIMS AUMS JAD Sessions SOW § 6.11.7 Dear Mr. Caldwell, Pursuant to the Brazos County, TX Quality Assurance and Acceptance Plan and § 6.1 1.7 of the Brazos County Statement of Work, please take notice of delivery of the CIJIMS AUMS JAD Sessions. Please accept this as AMCADs formal notice of delivery of deliverables described in the Brazos County Statement of Work. Pursuant to § 2.0 of the Quality Assurance and Acceptance Plan, the formal review period of this deliverable begins on the date of acknowledgement of the receipt of said deliverable. Please sign and return this letter of acknowledgement to Steve Pontius at your earliest convenience_ Regards, Ste ontius Program Manager, Justice Solutions Enclosures (0) , Received by on this _, day of .20 . Corporate Headquarters a 220 Spring Street • Suite 150 • Herndon, VA 20170 • www.amced.com Vol, �/ 8.2 pa..17fL Steve Pontius, AMCAD Program Manager ANICAD reports 2013 second-quarter project performance results and provides 2013 third-quarter project forecasts. The performance of the project schedule, project deliverables, project resources and risks are summarized and analyzed, followed by third-quarter project guidance. Project financials are also reported and summarized. AIVICAD I.A.C. 5365o Dulles Technology Drive Suitt 400 Herndon, VA 20171 7 x3.18 �7 ­7 7-75 t a 9 4 9 1 O O� h p� Brazos County CIJIMS Q2 2013 Project Performance Report Table of Contents ExecutiveSummary ......................................................................................................................... ..............................2 ProjectPerformance Summary ........................................................................................................ ..............................2 ProjectIssues and Risks... ............................................................................................................................................. 3 ProjectFinancials ............................................................................................................................ ..............................3 ProjectChange Orders ..................................................................................................................... ..............................4 ProjectSchedule Performance ......................................................................................................... ..............................4 Project Activities and Deliverables Completed or "Work In Progress" in Q2 2013 ................. ............................... 6 Project Activities and Deliverables Scheduled for Q3 2013 Project Resources Project Performance Guidance for Q3 2013 N 0 t Executive Summary This 2013 Second Quarter Project Quarterly Performance report will provide a high level overview of the overall state of the Comprehensive Integrated Justice Information Management System (CIJIMS) Project. It will summarize the project performance results from April 1f0, 2013 through June 29, 2013. Also included in this report is the 2013 third quarter project performance guidance. Project performance results as well as project performance guidance includes but is not limited to performance analysis and projections relating to the project schedule, deliverable schedule, scope of work, project risks and project issues. Project Performance Summary The Comprehensive Integrated Justice Information Management System (CIJIMS) Project remains a positive story and the project remains on time, per the original project schedule. However, within the most recent quarters, the project has been affected by the setbacks associated with the development progress of the AUMS (Jail Management Solution) application. Last quarter, it was reported that the project schedule's performance, which was in -line with expectations throughout the 2012 calendar year as well as into 2013, was in jeopardy. The short term risks associated with the milestones representing the delivery of the AUMS application were in jeopardy of being extended further out into the 2013 calendar year. However, these risks were mitigated and the alternate plan to deal with these risks was implemented and the Phase Three Design Phase has been successfully closed out as of this month. That said, the project had an excellent first six quarters and this momentum served as a catalyst to a successful second quarter in 2013, as many project deliverables which were not scheduled to be completed until late in 2013, are nearing completion. This will help with the overall project schedule, as time is being made up as much as possible to compensate for the delays in other areas of the project, such as development progress. AMCAD's AUMS development team and product management team will continue to work diligently to ensure a timely delivery of the AUMS application so that the target date of Ql 2014 for the full system go live will be reached successfully. The following table (Project Summary) provides a quick view of the project controls including Schedule, Resources, Scope and Risks. Further details surrounding these controls are contained throughout this Brazos County CLIIMS Q2 2013 Project Performance Report. Project Summary Risks Scope Schedule Resources Current ► ► ♦ A Prior ► ♦ 11� A A. (green) no problems ►: (amber) requires monitoring, may affect successful completion ♦: (red) will prevent a successful conclusion In summary, the "neutral" outlook and guidance for the overall project is being maintained, as there are current risks being monitored in the project schedule with respect to delivery dates and completion dates. This guidance has not changed from the previous quarter's guidance and the "neutral" outlook is being maintained. _..___ _ q Vol, Last quarter's "neutral" guidance for project risks has been maintained for the second quarter, as no new risks have been identified in the first quarter. Last quarter's "positive" guidance for project scope and schedule has been downgraded to "neutral" for the second quarter, as there has been a new risk realized in the project. Specifically the introduction of a scope discrepancy is what has caused this downgrade. Additional details on this risk have been document in the subsequent sections of this Q2 2013 Quarterly Project Performance Report. The guidance of "neutral" for the project schedule has been downgraded for the second quarter, as there are a couple of risks which may potentially impact the project schedule in the third and fourth quarter. However, the original target go live date of February 2014 is being maintained in the revised project schedule. Lastly, the "positive" guidance for project resources has been maintained for the second quarter, as the complications surrounding the AMCAD onsite project team and well as the Development team in Herndon have been dealt with successfully. While there may be minor setbacks associated with these complications, no near terms risks have been identified with project resources. Details on this third quarter guidance may be found within this Brazos County CIAMS Q2 2013 Project Performance Report in their respective sections. Project Issues and Risks As project issues arise, they are tracked and monitored closely by the project team. In the event where they pose risks to the health of the project in any way, they are documented as a risk. During the first quarter of the project, one new issue was identified and documented. That issue has been upgraded to a risk and deals with the project schedule. The Development phase poses the greatest challenges to the success of the CUIMS Project, as this phase deals exclusively with the completion and build out of the application. In the CIIIMS Q1 Project Performance Report and in the Ql Executive Oversight Committee Meeting, it was documented that the development and delivery of the CDLMS application is behind schedule. Additionally, it was documented that a scope issue has surfaced, as there are several stakeholders who believe that an RMS system (Records Management System) is in scope. A contingency plan to discover precisely what the current TSG system offers by way of RMS functionality followed by a thorough analysis by AMCAD to determine the potential solutions is underway. More details on the outcome of this plan will be discussed in next quarter's project performance report as well as at the Executive Oversight Committee meeting. Aside from these project risks, no other new risks were identified in the second quarter of the project. Project Financials Some project deliverables have invoices associated with them and some do not. Within the second quarter of 2013, the following deliverables which have invoices associated with them were submitted on time per the original project schedule and approved by Brazos County: 1. Deliver the Q2 2013 Quarterly Project Performance Report 2. Complete the AUNTS Gap Analysis Sessions 3. Complete the AUMS JAD Sessions These deliverables was invoiced at the very end of the second quarter of 2013 and totaled $210,000.00. To date, all project invoices have been settled and no invoices are outstanding. For the short term look ahead schedule, the following deliverables are scheduled to be delivered and approved within the third quarter of 2013: 1. Deliver the CIJIMS AUMS System Requirements Specifications Document 2. Deliver the CIJIMS AUMS System Design Document 3. Deliver the CIMMS Data Conversion Plan 4. Deliver the Q3 2013 Quarterly Project Performance Report These deliverables, when invoiced within the third quarter of 2013, will total $285,000.00. While forecasts pointed to additional deliverables with invoices associated with them being delivered and invoiced in the first and second quarters, the delay of the AiJMS application delivery and subsequent design has pushed out several original Phase Two deliverables to the third quarter, namely the System Requirements Specifications Document as well as the System Design Document. It has been agreed by both AMCAD and Brazos County that no deliverables which involve the AUMS application will be invoiced until the AUMS component of the work stated within the deliverable is completed, as many of these invoices are associated to AUMS scope as well as AiPS scope. The AiPS scope of work is complete. As such, now that the AUMS scope of work in the deliverable is complete, the invoices will be submitted. Project Change Orders Potential change orders (PCO's) may be opened at the approved, become Change Orders (CO's). Change orders, project costs as well as the project schedule. request of Brazos County or AMCAD. PCO's, when by nature, will typically impact the scope of the project, When a potential change in these areas is forecasted, a PCO is created and tracked on the Potential Change Order Log (PCO Log). There have not been any PCOs opened in the second quarter of 2013. The majority of the PCOs which have been opened were opened during the Gap sessions in Phase One. This is a normal result from the Gap analysis process and it is a positive sign, as it reflects active participation from the SMEs during the Gap process. Other PCOs from 2012 were opened as the result of normal project discussions. While it was highly possible that additional PCOs would be opened during the Phase Two and Phase Three design sessions, there weren't any opened. A PCO will remain a PCO until Brazos County provides AMCAD with the Notice to Proceed (NTP) with the PCO. An NTP is an informal decision made by Brazos County to have AMCAD explore the PCO in greater depth and provide a Change Order for the review and approval from the CIJIMS project team as well as the Project's Executive Oversight Committee. After the review of the item has been completed, Brazos County may determine whether or not they want to proceed with the change. To date, AMCAD has issued ten change orders to Brazos County for review and approval as well as for record. Eight of the ten change orders dealt with enhancements which were requested by the Design Phase One participants and two of them were zero sum change orders reflecting the license fee for Apex SQL which AMCAD will be purchasing for Brazos County as well as the revised project schedule. The eight change orders which carried a cost and were issued to Brazos County totaled $73,760.00, which comes to an average of $8,195.00 per change order. Per the contract, AMCAD will not invoice against any of these change orders until the work described in the change orders has been successfully completed by AMCAD. The change orders will remain in a pending state until Brazos County informs AMCAD of their decision to approve or deny the issued change orders. Project Schedule Performance The project schedule has remained intact since the beginning of the project and all project tasks which have been scheduled to be completed to date have completed on time, per the original project schedule. In some cases, project activities have begun early in order to hedge against risks associated with delays, as many of these tasks are part of the critical path on the project schedule. This has yielded project schedule results which are in line with expectations. Looking at the short term look ahead schedule, the development of the CIJIMS system as well as data conversion related activities are scheduled to be completed over the next two quarters in preparation for go live in the first quarter of 2014. These activities are on schedule to be completed per the original project schedule. After these activities are complete, the project will officially close out the Development phase which also includes the data conversion activities. At the end of Q4, preparations will be made to go live on the new application in QI 2014 per the original project schedule. The short term look ahead schedule for the last two quarters of 2013 has been provided, below. For additional information surrounding the individual project activities contained in this short term look ahead schedule, please reference the subsequent section of the Project Schedule Performance section of this Q2 2013 Project Performance Report. 5 _ Vol. pq �8� Data & Image Conversion 521 days Fri 1/13112 Fri 1110114 Data Cleansing Activities " 241 days Fri 1113/12 Fri 12/14112 2 Brazos SOL Staging Database Loading Activities 241 days Fri 1/13/12 Fri 12114/12 2 Brazos Deliver SOL Staging Database 0 days Fri 12/14112 Fri 12/14/12 156,157 Brazos Deliver Sample Images 0 days Fri 12/14112 Fri 12/14/12 156,157 Brazos Data Conversion Assessment 411 days Fri 2124/12 Fri 9120113 Data Conversion IQdr -Oa Meeting 1 day Fri 2/24112 Fri 2/24/12 2FS +30 days AmCad/Brazos Delivered Data Review Meeting 1 day Mon 12/17/12 Mon 12/17/121 158 AmCad/Brazos Discovery 104 days Tue 12/18112 Fri 5110/13 162 AmCad Develop Data Conversion Assessment Report 30 days Mon 5/13113 Fri 6121/13 163 AmCad Allocate Resource for Discovery/Data 30 days Mon 8112/13 Fri 9120113 127 Brazos Assessment ConsultatioMnput Deliver Data Conversion Assessment Report 0 days Fri 6121/13 Fri 6121/13. 164 AmCad Acceptance of Data Conversion Assessment 5 days Mon 6124113 Fri 6128113 166 Brazos Report Data Conversion Plan 40 days Mon 5117/13 Fri 8/9113 Develop Data Conversion Plan 30 days Mon 6/17/13 Fri 7/26/13 167FS -10 days AmCad Allocate Resource for Data Conversion Plan 30 days Mon 6117/13 Fri 7/26113. 167FS -10 days Brazos Consultabonllnput Deliver Data Conversion Plan 0 days Fri 7126/13 Fri 7/26/13 169 AmCad Acceptance of Data Conversion Plan 10 days Mon 7/29/13. Fri 8/9/13 171 Brazos Conversion Scripts 40 days Mon 8112/13 Fri 1014113 Develop Baseline Conversion Scripts 40 days Mon 8/12113 Fri 10/4113 172 AmCad Deliver Baseline Conversion Scripts 0 days Fri 10/4/13 Fri 1014113 174 AmCad D_ ata Conversion Validation 70 days Mon 1017113 Fri 1110114 Conduct Data Conversion Dry Run #1 15 days Mon 1017113 Fri 10/25113/ 175 AmCad Assistance with Exception Handling 30 days Mon 10/7113 Fri 11/15/13 175 AmCad/Brazos. Provide Dry Run Feedback 30 days Mon 10!7113 Fri 11/15/13 175 Brazos Conduct Data Conversion Dry Run #2 20 days Mon 11/18/13 Fri 12/13/13. 179 AmCad Assistance wtth Exception Handling 20 days Mon 11/18113 Fri 12713/13 179 AmCad/Brazos Provide Dry Run Feedback 20 days Mon 11/18/13 Fri 12113/13 179 Brazos Conduct Data Conversion Dry Run #3 15 days Mon 12/16/13 Fri 1014 182 AmCad Assistance with Exception Handling 20 days Mon 12/16/13 Fri 1110114 182 AmCad/Brazos Provide Dry Run Feedback 20 days Mon 12/16113. Fri 1110114 182 Brazos Development 341 days Mon 12(3/12 Mon 312414 Application Customizations 341 days Mon 1213112 Mon 3124114 Develop Phase 1 Application Customizations 80 days Mon 12f3/12 Frl 3122113 Iteration #1 30 days Mon 12/3/12 Fri 1/11113 96 AmCad Iteration #2 25 days Mon 1/14/13. Fri 2/15/13. 189 AmCad Iteration #3 25 days Mon 2118/13 Fri 322113 '. 190 AmCad 5 _ Vol. pq �8� Deliver Customized Application Code Develop Phase 2 Application Customizations Iteration #1 Iteration #2 Iteration #3 Deliver Customized Application Code Perform Final System Configuration Develop Phase 3 Application Customizations Iteration #1 Iteration #2 Iteration #3... Deliver Customized Application Code Perform Final System Configuration .Implementation Training Plan Develop Training Plan Allocate Resource for Training Plan Consultation Deliver Training Plan Acceptance of Training Plan Training Needs Assessment Develop Training Needs Assessment Deliver Training Needs Assessment Complete Training Needs Assessment Training Documentation Develop Training Documentation Deliver Training Documentation Acceptance of Training Documentation 0 days Fri 3122113 Fri 3122113 191 AmCad 90 days Mon 8112113 Fri 12113/13 30 days Mon 8/12/13 Fri 9/20/13 127 AmCad 30 days Mon 9/23113 Fri 11/1113 194 AmCad 30 days Mon 11/4/13 Fri 12/13113 195 AmCad 0 days Fri 12/13/13 Fri 12/13113 196 AmCed 130 days Mon 9/23/13 Fri 3121/14 194 Brazos 75 days Tua 1018113 Mon 1120114'.. 30 days Tue 1018/13 Mon 11/18/13. 154 25 days Tue 11/19/13 Mon 12/23/13 200 20 days Tue 12/24/13 Mon 1/20/14 201 AmCad/Brazos 0 days Mon 1/20114 Mon 1/20114 202 AmCad/Brazos 90 days Tue 11/19113 Mon 3124114. 200 Brazos 105 days Mon 1212113 Fri 4125/14 30 days Mon 1212113 Fri 1110114 20 days Mon 12/2/13 Fri 12/27113 192,1d8OFsS -10 AmCad 20 days Mon 12/18113. Fri 1110114 192,180 Brazos 0 days Fri 12127113 Fri 12127/13 207 AmCad 5 days Mon 12/30113 Fri 113114 209 Brazos 10 days Mon 1/8114 Fri 1117114 3 days Mon 116/14 Wed 1/8/14 210 AmCad 0 days Wed 118114 Wed 118114 212 AmCad 7 days Thu 119114 Fri 1/17/14 213 Brazos 26 days Mon 12f2113 Fri 113114 20 days Mon 12/2/13 Fri 12/27113 , 192,180FS -10 AmCad days 0 days Fri 12/27/13 Fri 12/27113: 216 AmCad 5 days Mon 12/30113 Fri 1/3114 217 Brazos The tasks which have been completed within the second quarter of 2013 as well as the tasks which are scheduled to begin in the third and fourth quarters of 2013 have been documented and summarized in the section, below. Project Activities and Deliverables Completed or "Work In Progress" in Q2 2013 Design Phase Three AUMS Design Sessions • The Phase Three AUMS design sessions have been completed on time, per the revised project schedule. • The AiJMS design sessions replaced both the gap analysis sessions as well as the JAD sessions. • During the JAD sessions, the functional requirements which were written specifically for the AiJMS application were reviewed and compared to the AUMS application's designs and functional specifications. During these JAD sessions, AMCAD received input on the base AUMS platform from the users of the jail application. • This review yielded a full system design which will satisfy the functionality contained in the functional requirements. These designs have been included in the AUMS System Design Document. • The AUMS design sessions have yielded the AiJMS System Requirements Specifications Document as well as the AUMS System Design Document. 2. Design Phase Three AUMS System Requirements Specifications Document • The AUMS System Requirements Specifications Document has been completed on time, per the revised project schedule. 6 V pg � �� • The AUMS System Requirement Specification Document has been included within the AUMS System Design Document. • The sections of the AUMS System Design Document which represent the AUMS System Requirements Specifications Document, documents every Jail Management centric requirement from the Functional Requirement Specification document and specifies what the system must be able to do in order to satisfy the functional requirements. • The AUMS System Requirement Specifications Document has been reviewed with the Phase Three design participants as group, in real time. This allowed for an immediate approval of the AUMS System Requirements Specifications and eliminated the need to have each individual user review the specifications by themselves on their own time. 3. Design Phase Three AiJMS Design Document • A finalized AiJMS System Design Document was the input to the design sessions. • An approved AUMS System Design Document was the output of the design sessions. • The AUMS System Design Document is the blueprint for all development efforts against the functional requirements which were reviewed during the design sessions. • The AUMS System Design Document contains the design solutions which will be implemented in order to satisfy the functional requirements which relate to the AUMS. • The AUMS System Design Document was written prior to the beginning of the design sessions with the users who participated in the design of the AiJMS system. This allowed the participants to be presented with a proposed design. • In some cases, the users determined that they would like to see modifications or adjustments made to the design solution. Those changes were implemented updated in real time for the group to review. • This review system allowed the users to be presented with the proposed design solutions while providing feedback as a group, rather than having them reviews the AUMS System Design Document in full, by themselves and on their own time after the design sessions. • The document was submitted to the IT Department for final approval. Once the document has been approved by both groups, it will become a historical document and a project artifact. No changes will be made to the document after it has been approved. • Any changes or modifications to the contents of the AUMS System Design Document will be handled via the change management process, per the project management plan. 4. Ongoing Effort of System Configuration With Production Values • The configuration of the AiCMS application with Brazos County's production values has been completed on time, per the revised project schedule. • The effort to configure the AiPS application with Brazos County's production values is underway. • The effort to obtain Brazos County's production values for the AUMS application will begin in the third quarter. • Completing these tasks prior to the delivery of the completed CIJIMS software will put the project ahead of schedule on the final configuration of the systems and will minimize the risks associated with any project delays. 5. Data Conversion Plan and Data Assessment Plan While the data conversion plan and data assessment plan are listed in the statement of work as two separate deliverables, they are actually one in the same. A single document will be written to satisfy these two deliverables. Per the revised project schedule, the data conversion plan and data assessment plan is scheduled to be submitted for review and approval in the fourth quarter. To reduce the impacts of any future project delays, the AiCMS component of the document is being written ahead of schedule. The data conversion plan for the AiPS application as well as the AUMS application will be incorporated into the document after the baseline system is complete. As the AiPS and AUMS applications get built out, the project team will begin conducting data mapping efforts and incorporating the logic into the data conversion plan and data assessment plan. Project Activities and Deliverables Scheduled for Q3 2013 1. Development of the CIJIMS Application • The CIJIMS application consists of AiCMS, AiPS and AUMS. • Over the course of the third and fourth quarters of 2013, ongoing development efforts surrounding the CIJIMS application will be in focus in preparation for a Ql 2014 go live date. 2. MCMS Data Conversion Plan and Data Assessment Plan • While the data conversion plan and data assessment plan are listed in the statement of work as two separate deliverables, they are actually one in the same. A single document will be written to satisfy these two deliverables. • The AiCMS Data Conversion and Data Assessment Plan will contain table mapping logic, column level mapping and field level mapping logic. The AiCMS Data Conversion and Data Assessment Plan will contain lookup value mapping logic, where the code values within the TSG production system are mapped to the code values within the AiCMS application. This ensures that converted values will be mapped to their corresponding values within AiCMS. 3. AiPS Data Conversion Plan and Data Assessment Plan • While the data conversion plan and data assessment plan are listed in the statement of work as two separate deliverables, they are actually one in the same. A single document will be written to satisfy these two deliverables. • The AiPS Data Conversion and Data Assessment Plan will contain table mapping logic, column level mapping and field level mapping logic. • The AiPS Data Conversion and Data Assessment Plan will contain lookup value mapping logic, where the code values within the TSG production system are mapped to the code values within the AiPS application. This ensures that converted values will be mapped to their corresponding values within AiPS. 4. AUMS Data Conversion Plan and Data Assessment Plan • While the data conversion plan and data assessment plan are listed in the statement of work as two separate deliverables, they are actually one in the same. A single document will be written to satisfy these two deliverables. • The AUMS Data Conversion and Data Assessment Plan will contain table mapping logic, column level mapping and field level mapping logic. • The AiJMS Data Conversion and Data Assessment Plan will contain lookup value mapping logic, where the code values within the TSG production system are mapped to the code values within the AUMS application. This ensures that converted values will be mapped to their corresponding values within AiJMS. EO-Z F- -7- .?(�' ,� Project Resources AMCAD's onsite project team remains consistent with one Program Manager and Two Business Analysts on a full time bases. In addition, Developers, Database Administrators and System Architects will be available, as needed. This staffing plan has not changed since the beginning of the project and no changes to this resource allocation are being forecasted at this time. These resources have and will continue to be heavily involved in the Development Phase of the CIJIMS project. They have spent several months onsite preparing for conversion related activities as well as obtaining production values for the CIJIMS application. At this point in the project, AMCAD is placing a high premium on schedule performance and is doing whatever possible to ensure that the project maintains the originally approved go live date of Q1, 2014. This is another reason as to why the addition of an extra resource on a part time basis is being implemented into the Development Phase of the project. Project Performance Guidance for Q3 2013 The CIJIMS project has shown consistency and sound performance over the first six quarters of the project. All project deliverables slated for the first six quarters have been submitted and approved on time, per the original project schedule. While there is a near term headwind facing the project in terms of schedule performance, the guidance for the project remains neutral. The project has seen a great deal of participation and excitement by everyone involved, which has been a short term catalyst for the overall health and success of the project. This momentum will be sustained as the project enters into the critical Development Phase. The Design Phase of the project has been formally closed out and the completion of the development efforts against the CIJIMS application as well as the completion of conversion related activities is now in focus. As the project progresses through the third and fourth quarters, preparations for a system go -live will be underway, as the target go -live date of Ql 2014 is being upheld. The project schedule outlook remains aggressive and the project team will continue to work aggressively in order to meet the project schedule and delivery dates. The aggressive nature of the project schedule and the deadlines associated with the deliverables are being monitored consistently. Whenever possible, project activities are being started early and ahead of the project schedule to hedge against risks associated with tasks not getting completed on time. A conservative guidance on the project schedule as well as the overall CIJIMS Project remains intact as the project kicks off the third quarter. For any questions, comments or concerns regarding this Project Quarterly Performance Report, please contact Steve Pontius. Respectfully submitted, Steve Pontius AMC,AI201 "Technology I Innovation I Progress" Program Manager I AMCAD Justice Solutions 6o2.9o8.9856 - Cell Vol. , i_ v - pg..i-lf?- Brazos TX Comprehensive Integrated Justice Information Management Solution Deliverable Acceptance Form Brazos County, TX Comprehensive Integrated Justice Information Management Solution 11is Brazos County Project Quarterly Performance Report Q2 2013 represents a project deliverable, defined in the terms of the Brazos County Project Schedule and Contract. § 6.5 CIJIMS Project Quarterly Performance Report Q2 2013 CIJIMS Project Quarterly Performance Report Q2 2013 The § 6.5 CIJIMS Project Quarterly Performance Report Q2 2013 has been accepted and conforms to the Quality Assurance and Acceptance Plan for Project Related Services Rendered. 410 AAACAD Vol. °L- Page 11 Receivable Sign Off The Quality Assurance Process approved on Brazos County, TX Integrated Justice Management Solution Deliverable Acceptance Form by the Brazos County Project Team and was Brazos County Team Chief Information Officer: C Y1 G._ y , CCont Ij WA I_ The undersigned are the authorized representatives of the party on whose behalf they are signing to accept this deliverable. Accepted and Agreed To: AMCAD Brazos County. Department of Information Technology B By (Authorr, Signature) (Authorized Signature) Steve Pontius (Print or Type Name) Program Manager, Justice Solutions (Title) J.23•13 (Date of Signature) AA*O$ AAACAD F:ric V. Caldwell (Print or Type Name) Chief Information Officer, Department of Information Technology (Title) ' 1;7) 113 (Date of Signature) Vol. Page 12 too AMCAD June 28, 2013 Brazos County Department of Information Technology ATTN: Eric V. Caldwell 205 F. 27`h St. Bryan, Texas 77803 RE: CIJIMS Project Quarterly Performance Report Q2 2013 SOW § 6.5 Dear Mr. Caldwell, Pursuant to the Brazos County, TX Quality Assurance and Acceptance Plan and § 6.5 of the Brazos County Statement of Work, please lake notice of delivery of the CIJIMS Project Quarterly Performance Report Q2 2013. Please accept this as AMCADs formal notice of delivery of deliverables described in the Brazos County Statement of Work. Pursuant to § 2.0 of the Quality Assurance and Acceptance Plan, the formal review period of this deliverable begins on the date of acknowledgement of the receipt of said deliverable. Please sign and return this letter of acknowledgement to Steve Pontius at your earliest convenience. Regards, l Steve PMWus Program Manager, Justice Solutions Enclosures (0) Received by on this day of __,20 Corporate Headquarters • 220 Spring Street • Suite 1.50 ._ Herndon. VA 20170 • amcad.com r Pg a �'7 2013 -07 -25 07:24 EXPRESSEMPLOYMENT 19797764722 >> 9793614455 P 1/1 Brazos County Purchasing Department 200 SOUTH TEXAS .AVE SUITE 352 BRYAN, TX 77803 PHONE (979) 361.4290 FAX (979) 3614293 Charles Wendy Purchasing Agent Tiffany West, Buyer II Leslie WWiams, Asst, Purchasing Agent Gail Tiffany W Buyer 1 July 24, 2013 Express Employment Professionals 1863 Briarcrest Phone: 979- 776 -4455 Bryan, Texas 77802 -3453 Email: warampmeier @expresspros.com Ann: Al Rampmeicr Re: FMmion of Contrac7 for Temporary Employment Services Brazos County appreciates the quality work your Company has provided and would like to exercise an extension option for 201Z/ORTemporary Employment Services. All terms, conditions, and pricing shall remain the same. This extension will start upon Canrmissionu's Cour approval through Aueuu' 4l. 2013 To accept the extension option, please fill out the information and sign below. Return the signed documents by email to Icontretss@braznscountytx.gov or fax to (979).161-4293. Please theft submit the original signed documents and an updated Certificate of Insurance by mail to the address listed above, Please return acceptance as soon as possible. If you have any questions, I may be reached at (979) 361 4294. Contact Name:. 1�JJ �ci /�� �j`fyI/ 9E ele- Telephone: 979 7711 -�f�- s E-Mail: a/& 6veya.t Fax: �77`f-77L— �i7.2z EXPRESS yFMMPWYMENT PROFESSIONALS Authorized Signature Date RA7A)6OU 22 Duane Peters, County Judge Date Vol. / gO _ Pg -e ///•''~`f ((( Brazos County Purchasing Department oP " 200 S. TX AVE., SUITE 352 BRYAN, TX 77803 PHONE (979) 361 -4290 FAX (979) 361 -4293 BRAZOS COUNTY BID /RFP /RFQ DOCUMENTATION SHEET The Purchasing Department would like to request Commissioner's Court approval to advertise and go out for Proposals on the following: DATE: JuIV 24, 2013 BID NUMBER: REQUEST FOR PROPOSAL NUMBER: 2013 -86 REQUEST FOR QUALIFICATIONS NUMBE TITLE: Grant Administrator REQUESTING DEPARTM APPROVAL SIGNATURE DATE APPROVED: County Judge BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT: Road & Bridge MEETING DATE: July 30, 2013 SUBJECT: Private Property Access Request permission to enter private property owned by Guinn & Shannon Unger located on Quail Run. Project will reshape drainage ditch to achieve proper drainage along easement. This work is being performed for the health, safety and welfare of the general public. Site is located in Precinct 1. SUBMITTED BY: / - � I J-V� Joe . Salvato Right of Way Agent This request is Lloyd Wassermann Commissioner Precinct 1 Duane Peters, County Judge DATE: Vol. �o�- pg, o29D nets, Court PRIVATE PROPERTY ACCESS FORM E. Duane Peters Brazos County Judge Lloyd Wassermann Commissioner Pct. 1 Sammy Catalena Commissioner Pct. 2 Kenny Mallard Commissioner Pct. 3 Irma Cauley Commissioner Pct. 4 I. OWNER(S): Guinn & Shauna Unger R: Alan Munger, P.E. County Engineer Brazos County Road & Bridge Dept. 2617 Hwy 21 West Bryan, Texas 77803 Office: 979 -622 -2127 Fax: 979 - 775 -0453 ramungerCbrazoscountAlx.gov II. ADDRESS: 1806 Quail Run College Station, Texas 77845 III. LOCATION OF WORK: Same as above R79822 — Quail Run Estates, Ph 1, Bk 5, Lot 1, 1.0 acre IV. DESCRIPTION OF WORK: Project will reshape drainage ditch to achieve proper drainage along 20' platted drainage easement. This work is being done for the health, safety and welfare of the general public. Additional V. MAINTENANCE: Yes X No IF YES, ESTIMATE FREQUENCY OF MAINTENANCE: County will maintain the site only when necessary for continued adequate drainage of roadway. I (we) the undersigned owner(s) grant permission to Brazos County the ability to access the above mentioned private property for roadway maintenance purposes. Owner's Signature: Date: R. Alan Munger, P.E -- - Salvato County Engineer Vol. Pg,_R4 Way Agent BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT: Road & Bridge MEETING DATE: July 30, 2013 SUBJECT: Utility Permit — Crimson Energy Partners III, LLC Consider and take action on the Crimson Energy Partners utility permit to construct 8" road bore under Edge School House Road. Project will connect natural gas pipeline to several oil wells in the area. Site is located in Precinct 2. SUBMITTED BY: J e V. Salvato Right of Way Agent This request is APPROVED BY: by Commissioners' Court Duane Peters, County Judge DATE: / /00I Vol. _ pg. .1-5rj- APPLICATION FOR PIPELINE UTILITY PERMIT DESIGNATING PLACEMENT OF UTILITY IN COUNTY RIGHT OF WAY TO: THE COUNTY ENGINEER OF BRAZOS COUNTY, TEXAS ou rsr ExI uz i .z. c. Comes now �f[� �/L%Z �'� i [company mmne], hereinafter referred to as "Company" a t AAr£ [slate] Corporation, with authority to transact business in Texas, acting by and through its duly authorized representative, and hereby petitions the County Engineer for the right to lay, construct, maintain, repair and /or operate equipment under, over, across and/or along certaht County Roads as shown on drawings and diagrams attached hereto and said location described as follows: Facility to Cross Road Road Name & Block Number Length of CrossinR TYPE OF CONSTRUCTION CHECK ONE Bored Jacked Driven Cased F 4Mi`t N0iSE'JC1A9 ✓ Facility to Parallel County Road Within Right -Of -Way CONSTRUCTION TYPE y, 4 rnI r Ih, . Y_/ Wall •thickness V High Pressure Underground ❑ Low Pressure Underground Q Pipeline (60 psi or greater Pipeline (60 psi operating Material Specification �pr� operating pressure) pressure) Minimum Yield Strength s� PSI Maximum Operation Pressure aou ell The location and description of the proposed installation and appurtenances must be fully shown on the attached detailed drawings. The Company shall commence actual construction/work in good faith within 60 days from the date of said permit and shall complete said construction /work within _,Z— working days. (COMPANY MUST FILL IN). If such construction is not begun by the 601h day, Company will be required to apply for a new permit. Company declares that prior to filing this application, it has ascertained the location of all existing utilities, both aerial and underground, and the filing of this application is prima facie evidence that the proposed installation will not conflict with any existing utility. A copy of this permit shall be kept at the job site any time work is being performed. It is expressly stipulated that this Permit is a license for permissive use only and that the placing of facilities upon public property pursuant to this permit shall not operate to create or vest any property right in said holder. It is understood and agreed that the rights and privileges herein set out are granted only to the extent of the County's right, title and interest in the land to be entered upon and used by the holder and the holder will at all times assume risk of and indemnify, defend and save harmless Brazos County from and against any and all loss, damages, cost or expense arising in any manner on account of the exercise or attempted exercise by said holder of the aforesaid rights and privileges. Any deviation from these specifications must be approved by Brazos County Engineer's Office or its designated representative. Vol, �a Approval of County Engineer's Office may take as long as two weeks after complete application is received Applicant agrees to comply with all rules of the County Commissioners and the County Engineer in construction of said installation attached hereto as BRAZOS COUNTY DESIGN STANDARDS AND SAFETY PRECAUTION REQUIREMENTS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY and incorporated herein for reference. In the event Company fails to obtain n permit prior to the installation or does not install utilities in compliance with installation requirements set forth herein (i.e. depth, location, etc), Company assumes all financial resNmtsibility for damages muUor destruction of lines, cables, etc. based upon its failure to comply with Brazos County requirements. Applicant agrees that if Brazos Comity demonstrates a violation of the leans of this policy, Applicant stipulates that requisites for Injunctive relief exist and that Brazos County is entitled to relief enjoining any conduct by applicant which is contrary to the policies. This permil is a revocable pernih. Brazos County reserves the right to revoke this permit at tiny time, in the sole discretion of Brazos County, for interests of public health, safety or welfare, or for failure to repair any rhunages upon demand, or for any other reason deemed sufficient by Brazos County. In the event Connpany fails to comply with any or all of the requirements as set forUt herein, the County may take such action as it deems appropriate to compel compliance. The County Engineer further retains the right to revoke this Permit by verbal notification to the ApplicanUCompory. Failure to obtain this permit and/or notify the County Engineer's Office within 24 hours of beginning construction shall constitute grounds for job sh utdovn. By signing below, I certify that I am authorized to represent the Company listed below, and that the Company agrees to the conditions/provisions included in this permit. Of %afrsV Pkrfners 1�. LLC Company Name By:: sign eiyNrV�w -(/ 44.4 D/M4Y Title 3,06 ui x-44 s�,�rf, SN,�• his Address ✓�- K/p /� k I y 76/01 City State Zip 8/7 - 62'0 6�p Phone Number /H V ✓kn faJcrimy�,tede�5 y. «�9 Email: PIPELINE UTILITY APPROVAL Brazos County offers no objection to the proposed location of the utility in the County right of way as shown by accompanying drawings and notice dated 0?-7,.S'- Zola except as noted below: (Month/Day/Year) EXCEPTIONS: N�{.vY M }W R\MI\/!w OYy71 MV.'tlA,Y 141\ /A�{MIY�IYO. IiA= WCY'MINIMi�Of�R 93A1 - I,T�i R ls,wwA - 01nw, W0>V 0/1./!01) «.0 ea w mr PACE 2 PAGE i w 1 O \ X \ 1 \ + 1 \ M ' w p 1 \ 1 r , ' 1• -500• =0 0 �`{ 1 N TiO RIM —NAO61 OF PF40POSED x' TROE APEIXJE 13 w + � usoloir 9 \ NOTE& �1. BEARINGS EMSED ON GRID MOM (NAD03I1 �i \ i! TEXAS STATE DIANE — CENTRAL ZONE, OEITAZ FROM GPS O9SERVA7*M D6TANCES AND ACREAGE 1 ARE ADJUSTED TO SURFACE USING ADJUSTMENT ; 1 1 SCALE FACTOR OF 1.00D127551L COORDINATES ARE 1 w & \ GRID. U.S. SURVEY FEET. 2 PIPELNE EASEMENT BY TRACT \ i I AAA, B 990' C — 470' \ O —2190' 71 E — 25W F 1700' w 0 G _13M N — 2A10' I — 92W O A � A w r / i OA J \ 1500 COMPOSITE SURVEY SKETCH OF PROPOSED 30' WIDE PIPELINE EASEMENT CRIMSON ENERGY PARTNERS III, LLC. MARY LAWRENCE SURVEY, A -30 THOMAS W. BLAKEY SURVEY, A -6 W. J. LEWIS SURVEY, A -153 BRAZOS COUNTY, TEXAS SCALE: 1' =500' JUNE, 2013 PAGE 1 OF 2 CYIIO NIOIfWMO A 9MK1010_ f101 16.5 N, f I.0. 1011 LLN 1 lFNAIEMS f FIAA /N{ -{RI] Vol._ 8cX,_J pg. ozyy I ..nn .n�..n ..wnvr. cm.. A -.Vddti N.1Vw�++wV9 '+aN-u+Tmurosn 9tElp1 - iryre n � - m a V&q Ah.Acm cu:y w m* COMPOSITE SURVEY SKETCH \ OF PROPOSED 30' WIDE PIPELINE EASEMENT CRIMSON ENERGY 1aJR SCALF- 1 -.,00. PARTNERS Ill. LLC. !' DRID NORTN—N DB5 MARY LAWRENCE SURVEY, A -30 1 I M1D PAD THOMAS W. BLAKEY SURVEY, A -6 1 (SCAM UOCA 1 1 TON) W BRAZOS( 53 COUNTY. TEXAS SCALE: 1' =500' JUNE, 2013 I PAGE 2 OF 2 I I I n „ .191 1FYA9 Av. + Pa 991t +vw + BRI'AN.1dAS t PNST9/ew -aav I / 0 500 1000 1500 1 1 SCALE IN FEET n 0 1 I y ' nJI INOTES. I n 1 1. (AS ETAS BASSO ON ENT NORTH (NABSAI 1 I �p FROM SEATS PLANE IO CENTRAL CES D AWED 1 �I FROM D OBSERVATIONS. SURFACE DISTANCES JUS ACRFIGE 1 ME ADJUSTED FACTOR TO 5.00012E USWG MDINATES / M SCALE .. S SURVEY 1.0001275M FEET. COOROINATLS ME 1 ,I GRID. U.S. SVRVEY FEET. '7J 2. PIPELINE EASEMENT BY TPACT i Aw 483. B 980' D 219 0 - 2190' 1 E .. 2500' F - 1700'' 1 1�` 0 1]70' n 1 3 .. 220 1 :L I - 920' J P i � OF PROPOSED b' MADE PWEI.WE n y EASEMENT , L 's 1 E A Vol. _ ��� pg may'% N4w,11.Iw vJwVW- ae,1 /, -..(Y� YItY,�YM�101414O1,R.lmt C(C IYZ tll0 WY JYf RW, >AVW. YMN W Wf EDGE SCHOOL HOUSE (COUNiI", RD�56' FENCE TO FENCE HORIZ. SCALE 1*-50' (24' WIDE ASPHALT PAVEMENT) VERT. SCAB: 1 - -5' C.L 11mw Nr s A o+x m r(XI ma3zlR• u��a•x•aG.xx�1 w NM- 10JIRJWASI' 'O'er BORE SffE o STIR +O,51J50, ' V NM- 1 0.3W.1OB x{ 0 _______________ �� TF Fgf'{yy �P �O1ST h: a * O LAT- 4-1. AYN __________ VEYED: JULY. 2013. .,..,.� 2003 pop � (+ v O"R17'39SYC S 31.08747' E _— KUNG R.P.LS. NO. 2003 PROP 30• ME- ---------------------- PROPOSED BORE ___ ___ _MP NE EAm.IENr WA - 110' WIDE FIECIRN.LL EASE1/ENf E. ACRa g o JAMES RICHARD HESLIP Cam 3 44 f f & BRENDA HESUP VOL 931 +, PG. 808 CALLED 12.602 VOL 3839. PG. 87 PLAN 0 U Z T m 0 0 a 0 +00 0 +50 NOTES: VICINITY MAP BORE SffE 'Ib '. VDGES ROAD 0 b �� TF Fgf'{yy �P �O1ST h: a * S.M. KUNG VEYED: JULY. 2013. .,..,.� 2003 pop � 9�O {� PRELIMINARY SUR�� KUNG R.P.LS. NO. 2003 KU//NG 11104 — G,�7'1 ILIG 1. BEARINGS AND COORDINATES SHOWN HEREON ARE GRID, BASED ON TEXAS STATE PLANE COORDINATE SYSTEM (NAD -83 DATUM), CENTRAL ZONE.DISTANCES ADJUSTED TO SURFACE. 2. THIS PUT REPRESENTS EXISTING CONDITIONS LOCATED ON THE GROUND- 07- 16 -13. VERTICAL DATUM- NAVD88 OBTAINED BY GPS OBSERVATIONS. 3. PIPELINE SYSTEM -HIGH PRESSURE GAS PIPELINE 0200 PSI. 4. THE BORE SITE DOES NOT LIE WITHIN THE 100 YEAR FLOODPLAIN ACCORDING TO THE F.E.M.A FLOOD INSURANCE RATE MAP FOR BRAZOS COUNTY, TEXAS AND INCORPORATED AREAS. COMMUNITY NO. 481195, PANEL NO. 0050E, MAP NO. 48041CO050E. EFFECTIVE DATE: MAY 16, 2012. PROPOSED PIPELINE CROSSING EDGE SCHOOL HOUSE (COUNTY) ROAD CRIMSON ENERGY PARTNERS III, LL.C. THOMAS W. BLAKEY SURVEY, A -1 BRAZOS COUNTY, TEXAS SCALE: 1 " =50' JULY, 2013 PREPARED BY: _KUNG ENGINEERING ! SURVEYING= Crimson (� Energy ,•� tjt Partners, L.P. July 17, 2013 Brazos County Engineers Office Attn: Joe Salvato 2617 SH 21, West Bryan, Texas 77803 This letter is written to comply with section H — item 3 of the "Brazos County Roadway Safety and Road Preservation Standards" for work conducted in Brazos County right -of -ways: The design and installation of this pipeline and roadway crossings will be constructed in accordance to 49 CFR Part 192 of the Federal Safety Standards. Project Design and Installation Parameters: Project — Judy to Wager Albertson pipeline Product — Natural Gas Pipe Diameter— 4" Pipe Wall Thickness —.409" Material Specification — Steel, FDR 11 Minimum Yield Strength — 3,200 psi Maximum Operating Pressure — 200 psi Casing Diameter — 8" Casing Wall Thickness —.322" Material Specification — Steel Minimum Yield Strength — 42,000 psi This pipeline is considered high pressure and will consist of a 4" pipe within an 8" casing with county road crossings depths at or greater than 10' (120' below ditch flow line. 306 West 7th Street Suite 825 . Fort Worth, Texas 76102 . Ph. 817.820.0600 Fax 817.820.0601 BRAZOS COUNTY ROADWAY SAFETY AND ROAD PRESERVATION STANDARDS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY A. General Requirements 1. Adequate drainage shall be maintained in ditches at all times. 2. Permittee will use best management practices (`BMP ") (EPA and TCEQ both provide lists of examples of BMPs) to minimize erosion and sedimentation resulting from the proposed installation. 3. The permittee shall take precautions to avoid damage to property. All County Right of Way and property shall be restored to its original condition, as far as practical, in the opinion of the County Engineer or appointed representative. 4. The construction and maintenance of such utility shall not interfere with the property or rights of a prior occupant. 5. Permittee shall not interfere with other utilities located in the right of way. In the event damages occur, permittee will be liable to the County or other utilities running through the right of way. 6. County Engineer shall determine whether or not permittee's plans shall inconvenience the public. If it is determined that inconvenience to the public exists, then the County Engineer will decide whether such project will be allowed or if an alternative exists so as not to inconvenience the public. B. Safety Requirements 1. Proper traffic control measures must be put in place prior to beginning work and remain in place during the duration of the job. All traffic control measures must follow the Texas Manual of Uniform Traffic Control Devices ( TMUTCD). See Traffic Control Requirements below. 2. During construction, all safety regulations of the Texas Department of Transportation shall be observed. 3. Permittee must take such precautions and measures, including placing and displaying safety devices, as may be necessary, in order to safely conduct the public through the project area. Company shall provide flagmen, signs, signals or devices necessary to provide complete safety to the public. 4. Adequate provisions must be made to cause minimum inconveniences to traffic and adjacent property owners. 5. No cable, conduit and /or pole line shall be laid, constructed, maintained and/or repaired so as to constitute a danger or hazard of any kind to persons or vehicles using such road. Any poles placed in the Right of Way for future installation shall be placed at the back of the Right of Way. Exceptions may be approved by the County Engineer. C. Traffic Control Plan 1. A traffic control plan, pursuant to the TMUTCD or Engineered Traffic Control Plan must be provided for the following: a. any construction (i.e. pit, excavation, hole) left open overnight, requires specific nighttime traffic control measures pursuant to the TMUTCD; b. if construction is within ten (10) feet of the roadway; or c. any work performed in the road right -of -way; Vol Pg. �ov 2. Plan must be attached to the permit and kept at the job site any time work is being performed. 3. Plan must set forth the time of completion for the job. D. Design Standards 1. All overhead installations shall conform to clearance standards of the Texas Department of Transportation and the pole be placed in the designated area for power specified as set forth in the Texas Utilities Code, Section 181.045. 2. All pole installation (including lighting) shall be placed at the backside of the Right of Way to ensure safety to the public. Any pole placed in violation of this requirement will be required to be moved to the appropriate location at the company's expense. Exceptions may be approved by the County Engineer. 3. All underground installations shall (these are minimum depths — utility may place deeper): a. be placed at a minimum depth of forty -eight (48) inches below the top of the pavement; b. be at least thirty-six (36) inches below ditch flow line when installation is within the area measured from top of bank to top of bank; c. be at least forty -eight (48) inches below ditch flow line if low pressure gas or petroleum lines. For high pressure gas and petroleum lines, see High Pressure Pipelines requirements listed below; d. not be closer than ten (10) feet from the edge of pavement. Exceptions may apply in rights of way of less than 60'. 4. Water Lines: All water lines must be a minimum 36- inches below the ditch flow line and cased. Waterlines shall be cased if crossing'under the roadway. 5. Utilities in all new developments that have 60 feet or greater of right of way shall be installed within designated locations based upon the type of utility. The locations shall be as follows: (measured from back of right -of -way). Power — 0 -2 feet, nominally 1' Phone — 2 -4 feet, nominally 3' Gas — 4 -6 feet, nominally 5' Cable — 6 -8 feet, nominally 7' 6. Utilities with less than 60 feet right -of -way in ail new developments shall install the utility in a similar manner as referenced in No. 3 above, however, the County Engineer or its designated representative will provide final approval of each utility location. The length of any trench to be opened in advance of the pipe, conduit or ducts may not be longer than 400' if left open over night or unattended. 8. Crossings under a county road shall: a. be bored or jacked. ABSOLUTELY NO OPEN CUTS WITHIN COUNTY ROAD PAVEMENT; b. be pressure grouted for the full length of the crossing if the annular space between pipe and casing and soil exceeds one (1) inch. Brazos County must be given 24 hours notice of pressure grouting operations and have the opportunity to have an inspector on site to observe pressure grouting operations; c. TxDOT Standard Specification Item 476 shall be followed for all boring, jacking, tunneling and joints. pg. 64=- 9. Bore Pits a. no pits shall remain open longer than 2 days; b. all pits shall have proper traffic control measures in place. See Traffic Control Plan listed above. c. pits shall NOT be located within ten (10) feet from the edge of pavement without prior approval from the County Engineer or his representative; d. when pits are to remain open for more than 8 hours, due diligence will be used in protecting the spoil pile to prevent drainage problems; e. based upon soil conditions, the County Engineer or his representative may require shoring to protect pavement integrity; f. based upon soil conditions, the County Engineer or his representative may require pits be placed further from the edge of road. 10. Any installation within ten (10) feet of edge of pavement shall meet the following: a. location must be approved by the County Engineer or his representative b. backfilled with cement stabilized material. c. based upon soil conditions, the County Engineer or his representative may require shoring to protect pavement integrity. d. all excess water and mud shall be removed from the trench prior to backfilling. Any backfill placed during a rainy period or at other times where excess water cannot be prevented from entering the trench will be considered TEMPORARY and shall be replaced with PERMANENT cement stabilized material as soon as weather pen-nits; e. all disturbed base and pavement materials shall be removed and restored to the satisfaction of the County Engineer or his representatives. f. no side or lateral tamping to fill voids under the base and pavement materials is allowed. 11. Company must be careful to not jeopardize the slope or integrity of the shoulder of the road. In the event Company damages the slope, shoulder or any other portion of the right -of -way, Company will be responsible for repairing the damage and replacing the right -of -way to the condition it was prior to commencing construction. 12. Operation of construction and /or maintenance equipment on the traveled surface of any improved County road will not be permitted, except in an instance whereby the laying, construction, maintenance and /or repair of cables, conduits and/or pole lines cannot be accomplished by any other method and in this event all such equipment shall be of the rubber tire variety. Appropriate traffic control shall be provided meeting TMUTCD requirements. 13. In the event said construction and/or maintenance and/or repair requires Company to remove, cut or jeopardize any section of the road (asphalt, cement, road base, etc), Company will be required to provide a performance bond or letter of credit securing necessary repairs. Said bond amount will be determined by the County Engineer. 14. The applicant shall submit a letter of "No Objection" from the Army Corps of Engineers for all designated wetlands and environmentally sensitive lands. E. Emergency work In the event Company is required to perform emergency services, that requires excavation in a County Right of Way, and unable to notify the County Engineer prior to conducting emergency repairs, Company shall notify County Engineer within 24 hours of beginning construction/repairs. This will allow the County Engineer's Office an opportunity to inspect the site to ensure the integrity of the County Right of Way and traffic safety controls used. pg.G,� F. Repairs to existing facilities 1. Maintenance and/or repair to existing cables, conduits, and/or pole lines which require disturbance of the soil, shall not be performed until plans describing such maintenance and /or repair have been approved by the County Engineer or its designated representative and a permit has been obtained. G. Relocation of utilities 1. When and if the County Engineer determines that it is necessary for the construction, repair, improvement, alteration or relocation of all or any portion of said road, any or all poles, wires, pipes, cables or other facilities and appurtenances authorized hereunder, shall be removed from said road, or reset or relocated thereon, as required by the County Engineer within a reasonable time as determined by the County Engineer and Utility Company, and at the expense of the Utility Company. H. High Pressure Pipelines All utility Permits for high pressure pipelines (generally 60 PSI or greater), whether pertaining to controlled access or non - controlled access installations, should contain the following additional information in the description of the permit. - diameter -wall thickness - material specification - minimum yield strength - maximum operation pressure of the pipeline 2. With the exception of the maximum operation pressure of the pipeline, this information is to be supplied for both the carrier pipe and the casing. 3. Assurance must also be given that the installation material and design meet the minimum Federal Safety Standards for Liquid and Gas Pipe Lines. Assurance must be provided on company letterhead and signed by an authorized representative of the company. 4. Petroleum Pipelines: Depth Tyne of Pipeline (below deepest ditch erade Encased Pipe Less than 10' Encased Pipe Greater than 10' Non -Cased Pipe Less than 10' Non -Cased Pipe Greater than 10' Special Requirements Must be covered with concrete pad at least 36 "deep No concrete pad required Must be covered with concrete pad at least 48" deep No concrete pad required The Concrete pad shall be minimum of 3" thick and width shall be pipe diameter plus 18" minimum. 5. Under no circumstances will a pipeline be installed parallel to a County Road within the Right -of- Way. Transmission lines have been determined to be petroleum pipelines (which includes natural gas lines) and shall not be parallel to a County Road. 6. Natural Gas Distribution is a line that serves the final customer. Vol � � o g @ -ggE Lit to D $$ - k psi 1011121 $ 6E $ �FP B ! S S a ; � � 9.9 !111 a� MAI E a Q e'.j €€P I;i ! .c eg 11W-111W M� eigNut g�a1,p�.b I 5f & N � Z Q i d OY (V o00 tiwo �o r – – – —'� – – – – – – – – - ---- - -- - -- .� Nn a— .l. -T,olu Naes esl � P wr a( !a • +NIlWL JNlnw( A A $ Wa ♦s ^ W J Ow = o N o � z � o N N O W a J ' U U �� H W C U Y K 3 K W U w J V O g s a � N — 0 Z o N O W C a U U Q j � u O 3 J 7 w � V Z O O � - i a O N lZJ C U W OC U ~ Q C>C N O U X a 0 3 is 'r RR °AA 'W . P { R3no- T 8$ �b�ke S r . r- -i 3 sMA $: xF °a g ,�A..,3A:yKA sjks- � � o g @ -ggE Lit to D $$ - k psi 1011121 $ 6E $ �FP B ! S S a ; � � 9.9 !111 a� MAI E a Q e'.j €€P I;i ! .c eg 11W-111W M� eigNut g�a1,p�.b I 5f & N � Z Q i d OY (V o00 tiwo �o r – – – —'� – – – – – – – – - ---- - -- - -- .� Nn a— .l. -T,olu Naes esl � P wr a( !a • +NIlWL JNlnw( A A $ Wa ♦s ^ W J Ow = o N o � z � o N N O W a J ' U U �� H W C U Y K 3 K W U w J V O g s a � N — 0 Z o N O W C a U U Q j � u O 3 J 7 w � V Z O O � - i a O N lZJ C U W OC U ~ Q C>C N O U X a 0 3 PAY TO THE ORDER OF CRIMSON ENERGY PARTNERS III, LLC 306 W. 7TH ST., STE 623 FORT WORTH, TX 76102 DATE PlaimCapital Bank. 1036 83- 1288/1113 3373 $ 1000.00 DOLLARS 8 ;; Fod VJ.dhA.TX 76107 FOR V" d J 2 Pg. COMMISSIONER COURT MINUTES OF JULY 30, 2013 ARE CONTINUED IN VOLUME 183 PAGE 1 COMMISSIONER COURT MINUTES OF JULY 30, 2013 ARE CONTINUED FROM VOLUME 182 BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT: Road & Bridge MEETING DATE: July 30, 2013 SUBJECT: Utility Permit — Crimson Energy Partners III, LLC Consider and take action on the Crimson Energy Partners utility permit to construct 8" road bore under Macey Road. Project will connect natural gas pipeline to several oil wells in the area. Site is located in Precinct 2. SUBMITTED BY: J V. Salvato Right of Way Agent This request is APPROVED BY: Precinct 2 Commissioners' Court Duane Peters, County J DATE: I f Sol 1-6 Vol I'M - -- pg. l APPLICATION FOR PIPELINE UTILITY PERMIT DESIGNATING PLACEMENT OF UTILITY IN COUNTY RIGHT OF WAY TO: THE COUNTY ENGINEER OF BRAZOS COUNTY, TEXAS Comes now q4MSU}-)00Y1�71 72>= GL ( [Company name], hereinafter referred to as "Company" a �CL4(- [slate] Corporation, with authority to transact business in Texas, acting by and through its duly authorized representative, and hereby petitions the County Engineer for the right to lay, construct, maintain, repair and /or operate equipment under, over, across and/or along certain County Roads as shown on drawings and diagrams attached hereto and said location described as follows: Facility to Cross Rand Road Name & Block Number Length of Crossin TYPE OF CONSTRUCTION CHECK ONE Bo d lacked Driven Cnsrd MAaV Facility to Parallel County Road Within Riaht Of Way CONSTRUCTION TYPE rDiatneter • y�f Wall Thickness Material Specification %o/Z I t Minimum Yield Strength '3,9an P11 Maximum Operation Pressure 3eo "St LY High Pressure Underground ❑ Pipeline (60 psi or greater operating pressure) 9 "C/K146 Low Pressure Underground Pipeline (60 psi operating pressure) The location and description of the proposed installation and appurtenances must be fully shown on the attached detailed drawings. The Company shall commence actual construction/work in good faith within 60 days from the date of said permit and shall complete said construction /work within working days. (COMPANY MUST FILL IN). If such construction is not begun by the 60" day, Company will be required to apply for a new permit. Company declares that prior to filing this application, it has ascertained the location of all existing utilities, both aerial and underground, and the filing of this application is prima facie evidence that the proposed installation will not conflict with any existing utility. A copy of this permit shall be kept at the job site any time work is being performed. It is expressly stipulated that this Permit is a license for permissive use only and that the placing of facilities upon public property pursuant to this permit shall not operate to create or vest any property right in said holder. It is understood and agreed that the rights and privileges herein set out are granted only to the extent of the County's right, title and interest in the land to be entered upon and used by the holder and tine holder will at all times assume risk of and indemnify, defend and save harmless Brazos County from and against any and all loss, damages, cost or expense arising in any manner on account of the exercise or attempted exercise by said holder of the aforesaid rights and privileges. Any deviation from these specifications must be approved by Brazos County Engineer's Office or its designated representative. _ Vol -. p9• Approval of County Engineer's Office may take as long as two weeks after complete application is received Applicant agrees to comply with all rules of the County Commissioners and the County Engineer in construction of said installation attached hereto as BRAZOS COUNTY DESIGN STANDARDS AND SAFETY PRECAUTION REQUIREMENTS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY and incorporated herein for reference. Inn the event Company fails to obtain a permit prior to the installation or does not install utilities in compliance with installation requirements set forth herein (i.e. depth, location, etc), Company assumes all financial responsibility for damages and/or destruction of lines, cables, etc. based upon its failure to comply with Brazos Comity requirements. Applicant agrees that if Brazos County demonstrates a violation of the terms of this policy, Applicant stipulates that requisites for injunctive relief exist and that Brazos County is entitled to relief enjoining any conduct by applicant wkich is contrary to tie policies. This permit is a revocable permit. Brazos Comely reserves the right to revoke this permit (it any time, iii the sole discretion of Brazos County, for interests of public health, safety or welfare, or for failure to repair any damages upon demand, or for any other reason deenned sufficient by Brazos County. In the event Company jails to connply with any or all of the requirements as set forth herein, the County may take such action as it deenns appropriate to compel compliance. The County Engineer further retains the right to revoke this Permit by verbal noty cation to the ApplieanNConnpany. Failure to obtain this permit and/or notify the County Engineer's Office within 24 hours of beginning construction shall constitute groumis for job shutdown. By signing below, I certify that I am authorized to represent the Company listed below, and that the Company agrees to the conditions/provisions included in this permit. Ct'i At Su- iCneJ�v iP4 ✓�ytQ/' T LG Company Name 414.1k V'✓ti -tf SignatuA kA .1 AIM f I Title 36o W '744 S44")L 5N -,dam �a Address k'-7t U.L .-I h 7u 7L /v z City State Zip 9/7 -H.1 v U Phone Number my, /A ,ti R eriAt 5eAe,t7f if. a 4? k" Email: Vol. ,3 - p9- -- PIPELINE UTILITY APPROVAL Brazos County offers no objection to the proposed location of the utility in the County right of way as shown by accompanying drawings and notice dated 07- Z S" 2013 except as noted below: (Month/Day/Year) EXCEPTIONS: / N� 0 Br t""County Engineer Vol , , �8 it o� iIF i I I —r - ryas n cm.nml - w D' R 1 1 e114/=3 111:v IN mr a ' PAGE 1 \ � 1.�. GRID LE- _ \ -NADBS -E OF PROPOSED EASEME30' WIDE PIPELINE \ I. BEARINGS . BEARINGS DLAN ON GRID NORM (. DUN, FROM STATE PLANE - S. DISTANCES ZONE, ID AWED ARE J S OBSERVATIONS. USING ADJUSTMENT ACREAGE j ARE E ADJUSTED FACTOR OF SURFACE USING AODINATEM 1 SCALE U.S. SR VE 7.000127558. COORDINATES ARE \ GRID. .S. SURVEY FEET. 1 I'I Q � Y i D 500 2. PIPELINE EASEMEM BY TRACT A 48D' B 980' C » 470' D » 2190' E - 2500' F r 1700' G » 1370' N » 2440' 1 - 920' COMPOSITE SURVEY SKETCH OF PROPOSED 30' WIDE PIPELINE EASEMENT CRIMSON ENERGY PARTNERS III, LLC. MARY LAWRENCE SURVEY, A -30 THOMAS W. BLAKEY SURVEY, A -6 W. J. LEWIS SURVEY, A -153 BRAZOS COUNTY, TEXAS SCALE: 1 " =500' JUNE, 2013 PAGE 1 OF 2 PAFPNIDI V: CDIyImNK lSYM[TxC_ 410l n W. a PD. mm vn /sw1¢ Vol `l. �3 Pg. •� 1 P:\lsxl 1.*AA 11Z\Wl\pY GaIPn w- .µ.ipA MI� 1 I 1 1 I I I 1 1 L \ 1 1 I I I 1 1 1 1� I 1 I I 1 1 1 !1 1 I 1 1 1 ' 1 1 ; I 1 1 SCALC 1' -500' GRID NORM -HADES) EMSTING WELL (SCALED LOCK 3� N v.wm•. x - ,""n..a .icy..,. . COMPOSITE SURVEY SKETCH \ OF PROPOSED 30' WIDE PIPELINE EASEMENT CRIMSON ENERGY PARTNERS III, LLC. MARY LAWRENCE SURVEY, A -30 THOMAS W. BLAKEY SURVEY, A -6 W. J. LEWIS SURVEY, A -153 / BRAZOS COUNTY, TEXAS SCALE: 1" =500' JUNE, 2013 PAGE 2 OF 2 / P + -1]aa OWW69190 a wAVCnw— 01 1LG5 AV. + PM BOM 4234 9Y: 11 A]N # 9PiM1,IFWb # PN.979 /Mb -92II D 500 1000 1500 SCALE IN FEET OF PROPOSED 3 \ >a' WIDE PIPELINE EASEMENT \ 0 /\ 1 PAGE 2 PAGE 1 NOTES' T 1. BEARINGS RASED ON GRID NORM (NADW). TEXAS STATE PLANE - CENTRAL ZONE. OBTAINED FROM CPS OBSERVATIONS. DISTANCES AND ACREAGE ME ADJUSTED TO SURFACE USING ADJUSTMENT SCALE FACTOR OF 1.000127558. COORDINATES ME GRID. U.S. SURVEY FEET. 2. PIPELINE EASEMENT W TRACT 4 A »A. B » 980' C QO' D » 2190' E - 2500' F » 1700' 1 1 ¢ G » 13]0' L » 920' YA 1 \ 1 \ e G OF PROPOSED 3 \ >a' WIDE PIPELINE EASEMENT \ 0 /\ 1 PAGE 2 PAGE 1 n W+nyr NV1Na• ar., rNn,r r1y.,NwwVV VrWr r.eMM,� aw w +m,un +AVS>•+ aaa a mr T P GERALD 0. JR. COULSTON & LAURA C o C.L FA M DIAZ COULSTON 11 WO iN CARED 58.522 ACRES "\ E 1 G N(1') 10,313,W E(X)- 3,566.331 VOL 5892, PG. 286 -1 tAT�W3J'S7.] qO� 0 IDNC -G6'I )'D1 UGW BORE STA 0100 NN'N(�� 10.313.654.27 7]5C]T 0 to N O Fi Z O O U O NOTES S 31'06'47' E ---- ---PROPOSED 1 +00 HORIZ. SCALE: 1' -5( VERf. SCALE: 1' -5' 1 RcI_ _____ ______ ___ _ __ ______ __— -.. WA - 170 WIDE £ E1F.CiRM11 EASENENT� -__ �5g KATHY ANN WILSON YOUNG (LIFE ESTATE) CALLED 80.27 ACRES VOL 11147, PG. 026 PLAN 1. BEARINGS AND COORDINATES SHOWN HEREON ARE GRID, BASED ON TEXAS STATE PLANE COORDINATE SYSTEM (NAD -83 DATUM), CENTRAL ZONE.DISTANCES ADJUSTED TO SURFACE. 2. THIS PUT REPRESENTS EXISTING CONDITIONS LOCATED ON THE GROUND- 07- 16 -13. VERTICAL DATUM- NAVDBB OBTAINED BY GPS OBSERVATIONS. 3. PIPELINE SYSTEM -HIGH PRESSURE GAS PIPELINE 0200 PSI. 4. THE BORE SITE DOES NOT LIE WITHIN THE 100 YEAR FLOODPLAIN ACCORDING TO THE F.E.M.A. FLOOD INSURANCE RATE MAP FOR BRAZOS COUNTY, TEXAS AND INCORPORATED AREAS. COMMUNITY NO. 461195, PANEL NO. 0050E, MAP NO. 45041CO050E. EFFECTIVE DATE: MAY 16, 2012. A e eo 9 N ... S.M. KUNG . .................. va 0 0O�.w L 6 �T VICINITYMAP D PROPOSED PIPELINE CROSSING MACEY (COUNTY) ROAD CRIMSON ENERGY PARTNERS III, L.L.C. MARY LAWRENCE SURVEY, A -30 'HOMAS W. BLAKEY SURVEY, A -6 BRAZOS COUNTY, TEXAS SCALE: 1 " =50' JULY, 2013 PREPARED W. =KUNG ENDINEERRIO t 50RVEYINO 4101 TEXAS AV. + P.O. RDK Ilm i RRYYL li a au me /saa_enm M l Crimson Ener Partners, L.P. July 17, 2013 Brazos County Engineers Office Attn: Joe Salvato 2617 SH 21, West Bryan, Texas 77803 This letter is written to comply with section H — item 3 of the "Brazos County Roadway Safety and Road Preservation Standards" for work conducted in Brazos County right -of -ways: The design and installation of this pipeline and roadway crossings will be constructed in accordance to 49 CFR Part 192 of the Federal Safety Standards. Project Design and Installation Parameters: Project — Judy to Wager Albertson pipeline Product — Natural Gas Pipe Diameter — 4" Pipe Wall Thickness —.409" Material Specification — Steel, FDR 11 Minimum Yield Strength — 3,200 psi Maximum Operating Pressure — 200 psi Casing Diameter — 8" Casing Wall Thickness —.322" Material Specification — Steel Minimum Yield Strength — 42,000 psi This pipeline is considered high pressure and will consist of a 4" pipe within an 8" casing with county road crossings depths at or greater than 10' (120' below ditch flow line. 306 West 7th Street Suite 825 . Fort Worth, Texas 76102 . Ph. 817.820.0600 Fax 817.820.0601 /83 �i BRAZOS COUNTY ROADWAY SAFETY AND ROAD PRESERVATION STANDARDS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY A. General Requirements 1. Adequate drainage shall be maintained in ditches at all times. 2. Permittee will use best management practices (`BMP ") (EPA and TCEQ both provide lists of examples of BMPs) to minimize erosion and sedimentation resulting from the proposed installation. 3. The permittee shall take precautions to avoid damage to property. All County Right of Way and property shall be restored to its original condition, as far as practical, in the opinion of the County Engineer or appointed representative. 4. The construction and maintenance of such utility shall not interfere with the property or rights of a prior occupant. 5. Permittee shall not interfere with other utilities located in the right of way. In the event damages occur, permittee will be liable to the County or other utilities running through the right of way. 6. County Engineer shall determine whether or not permittee's plans shall inconvenience the public. If it is determined that inconvenience to the public exists, then the County Engineer will decide whether such project will be allowed or if an alternative exists so as not to inconvenience the public. B. Safety Requirements 1. Proper traffic control measures must be put in place prior to beginning work and remain in place during the duration of the job. All traffic control measures must follow the Texas Manual of Uniform Traffic Control Devices ( TMUTCD). See Traffic Control Requirements below. 2. During construction, all safety regulations of the Texas Department of Transportation shall be observed. 3. Permittee must take such precautions and measures, including placing and displaying safety devices, as may be necessary, in order to safely conduct the public through the project area. Company shall provide flagmen, signs, signals or devices necessary to provide complete safety to the public. 4. Adequate provisions must be made to cause minimum inconveniences to traffic and adjacent property owners. 5. No cable, conduit and/or pole line shall be laid, constructed, maintained and/or repaired so as to constitute a danger or hazard of any kind to persons or vehicles using such road. Any poles placed in the Right of Way for future installation shall be placed at the back of the Right of Way. Exceptions may be approved by the County Engineer. C. Traffic Control Plan A traffic control plan, pursuant to the TMUTCD or Engineered Traffic Control Plan must be provided for the following: a. any construction (i.e. pit, excavation, hole) left open overnight, requires specific nighttime traffic control measures pursuant to the TMUTCD; b. if construction is within ten (10) feet of the roadway; or c. any work performed in the road right -of -way; voi __1 8..3 -- Pg. 2. Plan must be attached to the permit and kept at the job site any time work is being performed. 3. Plan must set forth the time of completion for the job. D. Design Standards All overhead installations shall conform to clearance standards of the Texas Department of Transportation and the pole be placed in the designated area for power specified as set forth in the Texas Utilities Code, Section 181.045. 2. All pole installation (including lighting) shall be placed at the backside of the Right of Way to ensure safety to the public. Any pole placed in violation of this requirement will be required to be moved to the appropriate location at the company's expense. Exceptions may be approved by the County Engineer. 3. All underground installations shall (these are minimum depths — utility may place deeper): a, be placed at a minimum depth of forty -eight (48) inches below the top of the pavement; b. be at least thirty -six (36) inches below ditch flow line when installation is within the area measured from top of bank to top of bank; c, be at least forty -eight (48) inches below ditch flow line if low pressure gas or petroleum lines. For high pressure gas and petroleum lines, see High Pressure Pipelines requirements listed below; d. not be closer than ten (10) feet from the edge of pavement. Exceptions may apply in rights of way of less than 60'. 4. Water Lines: All water lines must be a minimum 36- inches below the ditch flow line and cased. Waterlines shall be cased if crossing under the roadway. 5. Utilities in all new developments that have 60 feet or greater of right of way shall be installed within designated locations based upon the type of utility. The locations shall be as follows: (measured from back of right -of -way). Power — 0 -2 feet, nominally 1' Phone — 2 -4 feet, nominally 3' Gas — 4 -6 feet, nominally 5' Cable — 6 -8 feet, nominally 7' 6. Utilities with less than 60 feet right -of -way in all new developments shall install the utility in a similar manner as referenced in No. 3 above, however, the County Engineer or its designated representative will provide final approval of each utility location. 7. The length of any trench to be opened in advance of the pipe, conduit or ducts may not be longer than 400' if left open over night or unattended. 8. Crossings under a county road shall: a. be bored or jacked. ABSOLUTELY NO OPEN CUTS WITHIN COUNTY ROAD PAVEMENT; b, be pressure grouted for the full length of the crossing if the annular space between pipe and casing and soil exceeds one (1) inch. Brazos County must be given 24 hours notice of pressure grouting operations and have the opportunity to have an inspector on site to observe pressure grouting operations; c. TxDOT Standard Specification Item 476 shall be followed for all boring, jacking, tunneling and joints. 9. Bore Pits a. no pits shall remain open longer than 2 days; b. all pits shall have proper traffic control measures in place. See Traffic Control Plan listed above. c. pits shall NOT be located within ten (10) feet from the edge of pavement without prior approval from the County Engineer or his representative; d. when pits are to remain open for more than 8 hours, due diligence will be used in protecting the spoil pile to prevent drainage problems; e. based upon soil conditions, the County Engineer or his representative may require shoring to protect pavement integrity; f. based upon soil conditions, the County Engineer or his representative may require pits be placed further from the edge of road. 10. Any installation within ten (10) feet of edge of pavement shall meet the following: a. location must be approved by the County Engineer or his representative b. backfilled with cement stabilized material. c. based upon soil conditions, the County Engineer or his representative may require shoring to protect pavement integrity. d. all excess water and mud shall be removed from the trench prior to backfilling. Any backfill placed during a rainy period or at other times where excess water cannot be prevented from entering the trench will be considered TEMPORARY and shall be replaced with PERMANENT cement stabilized material as soon as weather permits; e. all disturbed base and pavement materials shall be removed and restored to the satisfaction of the County Engineer or his representatives. f. no side or lateral tamping to fill voids under the base and pavement materials is allowed. 11. Company must be careful to not jeopardize the slope or integrity of the shoulder of the road. In the event Company damages the slope, shoulder or any other portion of the right -of -way, Company will be responsible for repairing the damage and replacing the right -of -way to the condition it was prior to commencing construction. 12. Operation of construction and/or maintenance equipment on the traveled surface of any improved County road will not be permitted, except in an instance whereby the laying, construction, maintenance and/or repair of cables, conduits and/or pole lines cannot be accomplished by any other method and in this event all such equipment shall be of the rubber tire variety. Appropriate traffic control shall be provided meeting TMUTCD requirements. 13. In the event said construction and/or maintenance and/or repair requires Company to remove, cut or jeopardize any section of the road (asphalt, cement, road base, etc), Company will be required to provide a performance bond or letter of credit securing necessary repairs. Said bond amount will be determined by the County Engineer. 14. The applicant shall submit a letter of "No Objection" from the Army Corps of Engineers for all designated wetlands and environmentally sensitive lands. E. Emergency work In the event Company is required to perform emergency services, that requires excavation in a County Right of Way, and unable to notify the County Engineer prior to conducting emergency repairs, Company shall notify County Engineer within 24 hours of beginning construction/repairs. This will allow the County Engineer's Office an opportunity to inspect the site to ensure the integrity of the County Right of Way and traffic safety controls used. F. Repairs to existing facilities 1. Maintenance and/or repair to existing cables, conduits, and /or pole lines which require disturbance of the soil, shall not be performed until plans describing such maintenance and /or repair have been approved by the County Engineer or its designated representative and a permit has been obtained. G. Relocation of utilities 1. When and if the County Engineer determines that it is necessary for the construction, repair, improvement, alteration or relocation of all or any portion of said road, any or all poles, wires, pipes, cables or other facilities and appurtenances authorized hereunder, shall be removed from said road, or reset or relocated thereon, as required by the County Engineer within a reasonable time as determined by the County Engineer and Utility Company, and at the expense of the Utility Company. H. High Pressure Pipelines 1. All utility Permits for high pressure pipelines (generally 60 PSI or greater), whether pertaining to controlled access or non - controlled access installations, should contain the following additional information in the description of the permit. - diameter -wall thickness - material specification - minimum yield strength - maximum operation pressure of the pipeline 2. With the exception of the maximum operation pressure of the pipeline, this information is to be supplied for both the carrier pipe and the casing. 3. Assurance must also be given that the installation material and design meet the minimum Federal Safety Standards for Liquid and Gas Pipe Lines. Assurance must be provided on company letterhead and signed by an authorized representative of the company. 4. Petroleum Pipelines: Depth Type of Pipeline (below deepest ditch grade) Special Requirements Encased Pipe Less than 10' Must be covered with concrete pad at least 36 "deep Encased Pipe Greater than 10' No concrete pad required Non -Cased Pipe Less than 10' Must be covered with concrete pad at least 48" deep Non -Cased Pipe Greater than 10' No concrete pad required The Concrete pad shall be minimum of 3" thick and width shall be pipe diameter plus 18" minimum. 5. Under no circumstances will a pipeline be installed parallel to a County Road within the Right -of- Way. Transmission lines have been determined to be petroleum pipelines (which includes natural gas lines) and shall not be parallel to a County Road, 6. Natural Gas Distribution is a line that serves the final customer etlnu.0 �v��. r�inl.::: m.. a�a.:°"...' :e:. °G::S.:.:: "Y�i {:::!.".:.rrM :::•...'°.l:..T4.^.:,°1fT O A X n � y • D � n � �m N O Z — y Q b = O n r 41 O m A aq �` aw Lit Y - ♦:.AI #� qqq- 9! S xlr 110 0 A tl• ,a_y99g x barb i =a'� sgti i � � MYIYr Ss�7 SAw1Yf . � = a o ry o FM•IYr • 9YItlY b � VH$ L x ry nv .xn am. 7fA � gg @gsg a i... Ina I e• lew .ee• a';� r' 4 p 3� 6Rb sw lk r d ror•• -♦ N� .� - adl. -er.wy um E 1• Y M Y f Y ' .- � }e R g g 4 9 9 4 413y�?d 1489 g�F'p ♦g~�� �� cz�' gg8 e € Y�lg3�a4q.ai a$ 5� ;R tv O£ r y r� q$Y r'$ 8 aassd a �i 9A r 3 all aYd gal r P O A MUM j §'u�S$ X Y n �R C c jrd �•ggpp g 1p n H °e y m y 2MYlYf (� N sxa�s� o N aS n o 9wWYr m C A y dR"� �"FS xrx wYmn ��eS�o 77 i O A X n � y • D � n � �m N O Z — y Q b = O n r 41 O m A aq �` aw Lit Y - ♦:.AI #� qqq- 9! S xlr 110 0 A tl• ,a_y99g x barb i =a'� sgti i � � MYIYr Ss�7 SAw1Yf . � = a o ry o FM•IYr • 9YItlY b � VH$ L x ry nv .xn am. 7fA � gg @gsg a i... Ina I e• lew .ee• a';� r' 4 p 3� 6Rb sw lk r d ror•• -♦ N� .� - adl. -er.wy um E 1• Y M Y f Y ' .- � }e R g g 4 9 9 4 413y�?d 1489 g�F'p ♦g~�� �� cz�' gg8 e € Y�lg3�a4q.ai a$ 5� ;R tv O£ r y r� q$Y r'$ 8 aassd a �i 9A r 3 all aYd gal r P V/, Z - 9f I a $8�U MUM j §'u�S$ Y & �R C c jrd �•ggpp g od$EO•�a•.• °e 4 Mo SSSSL sxa�s� ?Eal� aS ��eS�o N7,'•'q? d,� �d V/, Z - 9f I a I 8 Vol ���3._ Pg.. 114 _._. CRIMSbN ENERGY PARTNERS 111, LLC 1036 306 W. 7TH ST., STE 885 FORT WORTH, TX 76102 2-01 3 89- 228911113 DATE 3373 AY `7� a ,:TO THElN bR J DER of I .. �� OOO ... D.OLLARS.B �. OfainsCapital Bank. wvwyldmwppXd com FOR Aw I 8 Vol ���3._ Pg.. 114 _._. DEPARTMENT: MEETING DATE: SUBJECT: BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM Road & Bridge July 30, 2013 Utility Permit — Verizon Consider and take action on the Verizon utility permit to install cable within and along the east right -of -way of Zweifel Road for 250'. This project will provide telephone service to customer at address #6250. Site is located in Precinct 2. SUBMITTED BY: Salvato of Way Agent This request is APPROVED BY: DATE: A 130/1 F/ pg. .CS� Court NOTIFICATION OF PROPOSED INSTALLATION AND /OR REPAIRS OF TELEPHONE FACILITIES AND DESIGNATING PLACEMENT OF UTILITY IN COUNTY RIGHT OF WAY TO: THE COUNTY ENGINEER OF BRAZOS COUNTY, TEXAS Comes now Verizon [company name], hereinafter referred to as "Company" a Texas [state] Corporation, with authority to transact business in Texas, acting by and through its duly authorized representative, and hereby notifies the County Engineer of its intent to lay, construct, maintain, repair and/or operate a telephone facility under, over, across and/or along certain County Roads as shown on drawings and diagrams attached hereto and said location described as follows: at a pedestal on the north row of Zweifel rd being line 10675 pedetal 7 at the driveway of 6400 Zweifel rd a drop will be buried 3' within and along the row and proceed East for 2501at a depth of 36" deep to point of end where drop will proceed on pvt property 6250 Zweifel rd The location and description of the proposed installation and appurtenances must be fully shown on detailed drawings attached to this Notification. The Company shall commence actual construction/work in good faith within 60 days from the date of said permit and shall complete said construction /work within _7_ working days. (COMPANY MUST FILL IN). If such construction is not begun by the 60th day, Company will be required to provide a new notice. Company declares that prior to filing this application, it has ascertained the location of all existing utilities, both aerial and underground, and the filing of this application is prima facie evidence that the proposed installation will not conflict with any existing utility. A copy of this notice shall be kept at the job site any time work is being performed. In the event of deviation from this notice, the Brazos County Engineer's Office or its designated representative will be notified as soon as practicable. E_ Approval of County Engineer's Office may take as long as two weeks after complete application is received. Failure to notify the County Engineer's Office within 24 hours of beginning construction shall constitute grounds for job shutdown. By signing below, I certify that I am authorized to represent the Company listed below, and that the Company agrees to the conditions /provisions included in this notification. ',l tT 4 z C, r\ Company Name bcc,o, \ uL-A By: Signature EV Title o ZvlGi.��+rtc� (artjcvn. �c -Z 7�L3 Address ,� R -79 - �-al- 4-7 -70 Telephone Number Ci �(Lt1CJ(a �/CC..�df.�.k..�V�'Y'iZor+, Com E -mail :P9 /f ACCEPTANCE OF NOTIFICATION Brazos County offers no objection to the proposed location of the utility in the County right of way as shown by accompanying drawings and notice dated 017 02 <{ aO(3 except as noted below: EXCEPTIONS: 1V mie Bra County Engineer pg. - A iry of Bryar, Map Output Page i y .= a:ekeaa trtsc trry•lW eraandr.+n Hed%rS C¢rF�iC119323013seir Ne. :�';s.�h \Ir1.87! ^�, Copyright of Bryn GIS - 2013 \ City of Bryn CIS P.O.BOX 1000 Bryan, TX 77805 Arc 1 M S DISCLAIMER This is a product of the City of Bryan GIS Department. The data depicted here have been developed with extensive cooperation from other city deparmtents, as well as other federal, state and local government agencies. The City of Bryan expressly disclaims responsibility for damages or liability that may arise fim the use of this map. 13 PROPRIETARY INFORMATION: Any resale of this information is prohibited, except in accordance with a CI TY OF BRYAN licensing agreemem 7%, Gavd 7*. Timor .U.Jv.' Vol. Z 8'T pg. 7 w r� r 0 N Q n BRAZOS COUNTY ROADWAY SAFETY AND ROAD PRESERVATION STANDARDS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY A. General Requirements 1. Adequate drainage shall be maintained in ditches at all times. 2. Permittee will use best management practices (`BMP ") (EPA and TCEQ both provide lists of examples of BMPs) to minimize erosion and sedimentation resulting from the proposed installation. 3. The permittee shall take precautions to avoid damage to property. All County Right of Way and property shall be restored to its original condition, as far as practical, in the opinion of the County Engineer or appointed representative. 4. The construction and maintenance of such utility shall not interfere with the property or rights of a prior occupant. 5. Permittee shall not interfere with other utilities located in the right of way. In the event damages occur, permittee will be liable to the County or other utilities running through the right of way. 6. County Engineer shall determine whether or not permittee's plans shall inconvenience the public. If it is determined that inconvenience to the public exists, then the County Engineer will decide whether such project will be allowed or if an alternative exists so as not to inconvenience the public. B. Safety Requirements 1. Proper traffic control measures must be put in place prior to beginning work and remain in place during the duration of the job. All traffic control measures must follow the Texas Manual of Uniform Traffic Control Devices ( TMUTCD). See Traffic Control Requirements below. 2. During construction, all safety regulations of the Texas Department of Transportation shall be observed. 3. Permittee must take such precautions and measures, including placing and displaying safety devices, as may be necessary, in order to safely conduct the public through the project area. Company shall provide flagmen, signs, signals or devices necessary to provide complete safety to the public. 4. Adequate provisions must be made to cause minimum inconveniences to traffic and adjacent property owners. 5. No cable, conduit and /or pole line shall be laid, constructed, maintained and/or repaired so as to constitute a danger or hazard of any kind to persons or vehicles using such road. Any poles placed in the Right of Way for future installation shall be placed at the back of the Right of Way. Exceptions may be approved by the County Engineer. C. Traffic Control Plan A traffic control plan, pursuant to the TMUTCD or Engineered Traffic Control Plan must be provided for the following: a. any construction (i.e. pit, excavation, hole) left open overnight, requires specific nighttime traffic control measures pursuant to the TMUTCD; b. if construction is within ten (10) feet of the roadway; or c. any work performed in the road right -p — =_ n� 2. Plan must be attached to the permit and kept at the job site any time work is being performed. 3. Plan must set forth the time of completion for the job. D. Design Standards 1. All overhead installations shall conform to clearance standards of the Texas Department of Transportation and the pole be placed in the designated area for power specified as set forth in the Texas Utilities Code, Section 181.045. 2. All pole installation (including lighting) shall be placed at the backside of the Right of Way to ensure safety to the public. Any pole placed in violation of this requirement will be required to be moved to the appropriate location at the company's expense. Exceptions may be approved by the County Engineer. 3. All underground installations shall (these are minimum depths — utility may place deeper): a. be placed at a minimum depth of forty -eight (48) inches below the top of the pavement; b. be at least thirty-six (36) inches below ditch flow line when installation is within the area measured from top of bank to top of bank; c. be at least forty -eight (48) inches below ditch flow line if low pressure gas or petroleum lines. For high pressure gas and petroleum lines, see High Pressure Pipelines requirements listed below; d. not be closer than ten (10) feet from the edge of pavement. Exceptions may apply in rights of way of less than 60'. 4. Water Lines: All water lines must be a minimum 36- inches below the ditch flow line and cased. Waterlines shall be cased if crossing under the roadway. 5. Utilities in all new developments that have 60 feet or greater of right of way shall be installed within designated locations based upon the type of utility. The locations shall be as follows: (measured from back of right -of -way). Power— 0 -2 feet, nominally 1' Phone — 2 -4 feet, nominally 3' Gas — 4 -6 feet, nominally 5' Cable — 6 -8 feet, nominally 7' 6. Utilities with less than 60 feet right -of -way in all new developments shall install the utility in a similar manner as referenced in No. 3 above, however, the County Engineer or its designated representative will provide final approval of each utility location. 7. The length of any trench to be opened in advance of the pipe, conduit or ducts may not be longer than 400' if left open over night or unattended. 8. Crossings under a county road shall: a. be bored or jacked. ABSOLUTELY NO OPEN CUTS WITHIN COUNTY ROAD PAVEMENT; b. be pressure grouted for the full length of the crossing if the annular space between pipe and casing and soil exceeds one (1) inch. Brazos County must be given 24 hours notice of pressure grouting operations and have the opportunity to have an inspector on site to observe pressure grouting operations; c. TxDOT Standard Specification Item 476 shall be followed for all boring, jacking, tunneling and joints. Vol, 18Y pg. �� 9. Bore Pits a. no pits shall remain open longer than 2 days; b. all pits shall have proper traffic control measures in place. See Traffic Control Plan listed above. c. pits shall NOT be located within ten (10) feet from the edge of pavement without prior approval from the County Engineer or his representative; d, when pits are to remain open for more than 8 hours, due diligence will be used in protecting the spoil pile to prevent drainage problems; e. based upon soil conditions, the County Engineer or his representative may require shoring to protect pavement integrity; f. based upon soil conditions, the County Engineer or his representative may require pits be placed further from the edge of road. 10. Any installation within ten (10) feet of edge of pavement shall meet the following: a. location must be approved by the County Engineer or his representative b. backfilled with cement stabilized material. c. based upon soil conditions, the County Engineer or his representative may require shoring to protect pavement integrity. d. all excess water and mud shall be removed from the trench prior to backfilling. Any backfill placed during a rainy period or at other times where excess water cannot be prevented from entering the trench will be considered TEMPORARY and shall be replaced with PERMANENT cement stabilized material as soon as weather permits; e. all disturbed base and pavement materials shall be removed and restored to the satisfaction of the County Engineer or his representatives. f. no side or lateral tamping to fill voids under the base and pavement materials is allowed. 11. Company must be careful to not jeopardize the slope or integrity of the shoulder of the road. In the event Company damages the slope, shoulder or any other portion of the right -of -way, Company will be responsible for repairing the damage and replacing the right -of -way to the condition it was prior to commencing construction. 12. Operation of construction and/or maintenance equipment on the traveled surface of any improved County road will not be permitted, except in an instance whereby the laying, construction, maintenance and /or repair of cables, conduits and/or pole lines cannot be accomplished by any other method and in this event all such equipment shall be of the rubber tire variety. Appropriate traffic control shall be provided meeting TMUTCD requirements. 13. In the event said construction and/or maintenance and/or repair requires Company to remove, cut or jeopardize any section of the road (asphalt, cement, road base, etc), Company will be required to provide a performance bond or letter of credit securing necessary repairs. Said bond amount will be determined by the County Engineer. 14. The applicant shall submit a letter of "No Objection" from the Army Corps of Engineers for all designated wetlands and environmentally sensitive lands. E. Emergency work In the event Company is required to perform emergency services, that requires excavation in a County Right of Way, and unable to notify the County Engineer prior to conducting emergency repairs, Company shall notify County Engineer within 24 hours of beginning construction/repairs. This will allow the County Engineer's Office an opportunity to inspect the site to ensure the integrity of the County Right of Way and traffic safety controls used. E. _ p9•_vfJ F. Repairs to existing facilities 1. Maintenance and/or repair to existing cables, conduits, and/or pole lines which require disturbance of the soil, shall not be performed until plans describing such maintenance and/or repair have been approved by the County Engineer or its designated representative and a permit has been obtained. G. Relocation of utilities 1. When and if the County Engineer determines that it is necessary for the construction, repair, improvement, alteration or relocation of all or any portion of said road, any or all poles, wires, pipes, cables or other facilities and appurtenances authorized hereunder, shall be removed from said road, or reset or relocated thereon, as required by the County Engineer within a reasonable time as determined by the County Engineer and Utility Company, and at the expense of the Utility Company. H. High Pressure Pipelines All utility Permits for high pressure pipelines (generally 60 PSI or greater), whether pertaining to controlled access or non - controlled access installations, should contain the following additional information in the description of the permit. - diameter -wall thickness - material specification - minimum yield strength - maximum operation pressure of the pipeline 2. With the exception of the maximum operation pressure of the pipeline, this information is to be supplied for both the carver pipe and the casing. 3. Assurance must also be given that the installation material and design meet the minimum Federal Safety Standards for Liquid and Gas Pipe Lines. Assurance must be provided on company letterhead and signed by an authorized representative of the company. 4. Petroleum Pipelines: Depth Type of Pipeline (below deepest ditch grade) Special Requirements Encased Pipe Less than 10' Must be covered with concrete pad at least 36 "deep Encased Pipe Greater than 10' No concrete pad required Non -Cased Pipe Less than 10' Must be covered with concrete pad at least 48" deep Non -Cased Pipe Greater than 10' No concrete pad required The Concrete pad shall be minimum of 3" thick and width shall be pipe diameter plus 18" minimum. 5. Under no circumstances will a pipeline be installed parallel to a County Road within the Right -of- Way. Transmission lines have been determined to be petroleum pipelines (which includes natural gas lines) and shall not be parallel to a County Road. 6. Natural Gas Distribution is a line that serves the final customer. Vol. __ 8.j Pg.__AK_ �N v a ti m � O D � — � O a O m c O m 0 z n In 0 y 0 a M m �g N 0 0 0 as m 0 n N y r � o m J N N O O O � p r 0 m nss..�w, :I.nOn li P :1 : o�,°YJ�T.'°,..it"'f.".'M �i.:'�'�'�. �� i:'...'" 1::.'.'ii ro�� •I�:. 11 3i6 " "se .on ti r r r r rg ] R Ri -`� yyg 111111 r7 $2i fit �, dR a ;��• %�� �.� � � ;�.. i a 'tsi % 8 l�il a :a ��� _ j: a 8 j'R p, lift N e&SS656dg *I? d om� its �• &y�M y(ry °8a y S�o3p�b6u$ y�y�p • rPD .xSS76 SSG $ M111 t yyy 111 use�vaxa�$�si' %C S s 9�nsa�x •��� 3i6 " "se .on ti r r r r rg ] R Ri -`� yyg 111111 r7 $2i fit �, dR a ;��• %�� �.� � � ;�.. i a 'tsi % 8 l�il a :a ��� _ j: a 8 j'R p, lift N e&SS656dg *I? its �• &y�M y(ry °8a y S�o3p�b6u$ y�y�p N .xSS76 SSG 84k M111 yyy 111 use�vaxa�$�si' %C 3- 9�nsa�x •��� c BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2012 -2013 BUDGET YEAR NO. 12/13 43.1 - 43.9 On this the 30th day of July 2013 at a regular meeting of the Commissioners' Court, the following members were present: A. Duane Peters, County Judge, Presiding B. Lloyd Wassermann, Commissioner, Precinct 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 30th day of July 2013 the Court heard and approved a budget amendment for the 2012 -2013 budget 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 18 September 2012, the following amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 30th day of July 2013. THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: l 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 i BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 431 7/30/2013 NAME Date Date Vol. -- � �3 p9• �% BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 43.2 7/3 012 01 3 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 0100 31000200 60360000 CR Furniture 400.00 0100 31000200 67342000 DR Furniture 400.00 Juvenile Services - Detention Recollection of funds to re lace broken lunch tables for detention residents. x nnm �etR &t 9y{ ice. - .7/24/2013' BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 43.3 nnm 7/24/2013 my Vol P9. Date Date BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 43.4 713 012 01 3 Increase Decrease FUND ::: DIV ACCT PROD DRIC R ACCOUNT NAME 3,250.00 0100 31010000 71500000 C Rental - E ui ment 3,250.00 0100 31000200 67342000 Furniture TYC Pa—le and Juvenile Services - Detention I Recollection of funds to r lace broken lunch tables for detention residents.. Prepared By: nnm 'Date: 1 . , z, 7124/2013 w V 01 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 • 43.5 FUND 0100 0100 0100 0100 0100 0100 0100 0100 DIV 36500100 36500100 36500100 36500100 17000200 17000200 17000200 17000200 ACCT 65320000 65400000 65950000 71080000 65320000 65400000 65950000 71080000 PROJ DR/CR CR CR CR CR DR DR DR DR ACCOUNT NAME Equipment Maintenance Ground Maintenance Vehicle Maintenance Grounds Maintenance Equipment Maintenance Ground Maintenance Vehicle Maintenance Grounds Maintenance Increase 362.91 458.50 978.75 21000.00 Decrease 362.91 458.50 978.75 2000.00 Brazos Center and Landscaping Recollection of funds to the Land in Division. _ Prepared By: nnm Date;,...._;,...._- ......: ,__:.. 7 /2 412 01 3 Vol P c- BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 43.6 FUND 0100 0100 0100 0100 0100 0100 0100 0100 DIV 10003000 10003000 10003000 10003000 10003000 10003000 10003000 ACCT 41301500 51630000 53100000 53200000 53800000 53900000 67203000 60500000 PROJ DRICR CR DR DR DR DR DR DR DR ACCOUNT NAME Fee - Pretrial Bond Supervision I lour) - Part Time Social Security Retirement __ Workers Comp Unemployment Minor Computer Hardware Equipment Increase 4,091.00 2,514.00 192.00 328.00 9.00 8.00 800.00 240.00 Decrease Pre -Trial Bond Officer Recognizing funds of cover the payroll expenditure for creating Pre -Trial Intervention Officer, Class Code 0208 Position 3, effective July 24, 2013. This was a roved dorm Commissioner's Court on July 23, 2013, in Executive Sessions, Item 20(b . Prepared By: nnm Date: 7/24/2013 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 43.7 713012013 Prepared By: nnm Date: 7/2412013 voi /83 pg. -- 33 1 Date m BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 43.8 FUND 0100 DIV 231001W 23100100 23100100 23100100 23100100 23100100 ACCT 61900000 51630000 53100000 53200000 53800000 53900000 PROJ DR/CR CR DR Ilourl DR Social DR DR DR /13U /LVIJ ACCOUNT NAME Visiting Rc orters - P."Time Securi Retirement Workers Com Unem to •men* Increase 526.00 A000 69.00 2.00 2.00 Decrease 639.00 0100 0100 0100 0100 0100 CCL #2 Administration Reallocation of funds to a the sub -court re rter that worked on 7/1712013 and 7/18/2013. +��} It�M n BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 43.9 recognize the receipt of funds f ran the City of Bryan and Brazos County Economic Development Foundation M i kul i n road construction. s rml orders is in su000rt of Axis R pe and Tube, I nc -- Vo! P'._. - PERSONNEL CHANGE OF STATUS REQUESTS Commissioner Court Date: July 30, 2013 Department Submitting Information: Human Resources Purpose of Submissions: Consider and Take Action on Change Requests Department Submitting Employee Request Action Requested Request(s) Applies To Juvenile Road & Bridge S.O. Jail King, Helen Maldonado, Reyna Roberts, Barbara Rowe, Victoria Grisso, Johnathon Buttgenbach, Laura Nutall, Jeff Ray, David Approved in Commissioners' Court: Jul 30 2013: County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) 3 State Stipend State Stipend New Hire Resignation Transfer w /in Dept. Transfer w /in Dept. New Hire New Hire