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HomeMy WebLinkAbout2013-10-15-10:00AM-REGULAR.M 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 OCTOBER 15, 2013 AT 10:00 AM IN THE COMMISSIONERS COURTROOM OF THE COUNTY ADMINISTRATION BUILDING, 200 SOUTH TEXAS AVE., SUITE 106, BRYAN, TX 77803 3 Invocation and Pledge of Allegiance - U.S. and Texas Flag - Chaplain G.H. Jones and Commissioner Catalena. 2. Call for Citizen input and/or concems. 3. Presentation(s) Presentation by United Way of the Brazos Valley. Consider and take action on agenda items 4 - 60: 4. Request and recommendation from Texas Aarlllfe Extension Service for appointment of the Brazos 5. County Extension Aaent - Aarlculture Submission of the 2013 Brazos County and Natural Resources Tax Roll for approval by oovemina body per Sec 2609 (e) of 6. the Texas Property Tax Code. Consider and take action on amendments name chanae of the shelter Aeafeland to the current animal Humane Society. Inc and control order. conforming makina chances for the chances in state law. 7. Resolution 13 -019 authorizing Brazos County to submit a grant application for and participate in the 8, 2013 Indigent Defense Formula Grant Resolution 13-020 authorizing the Proaram. use of an electronic signature for Judge Peters as Brazos County's 9, Appointment of Philip E Brown Jr as a paid DowN Constable for Precinct 1 effective October 14 2013. u_i cur •.i- _u: .:,� r1 Board: term of appointment Is 01/01/2014 through 12,3112015. 11. Appointment of Sammy Catalena Commissioner, to the Brazos County Emergency District (9 -1 -1) Board: term of appointment is 01101 12 01 4 throuah 12131!2015. 12, Consider and take action on request for retund of erroneous payments for property tax In the amount of $10.075.23 on tax account Property ID # 354786. 13. Request for out of state travel for Sherlff Chris Kirk to attend training at the Western States Sheriffs' Association 2013 Annual Fall Meeting in Albuquerque NM� dates of travel are October 10.14 2013. 14. Request for out of state travel for Tom Quarles Fiona Lockhart, and new Assistant Fair Manager (vet 1 15. Request for out of state travel for the Emergency Management Coordinator and the Deputy Emergent Management Coordinator to attend the National Hurricane Conterence in Orlando, Florida. Dates of travel are April 13.18, 2014. 16. Request approval of hotel for Brad McCaleb, MPO Director, at a rate of $120.00 per nia M. Travel Is for a NHI Hlahwav Finance Course In Austin. TX and there Is no official "host" hotel. 17. Request approval of hotel for Nina Means Budget Analyst, at a rate of $128 per night. Travel Is for the 23rd Human Resource Management Institute in Austin Tx and there is no official "host" hotel 1 8. Request approval to wire transfer up to $35,000 to Texas Health and Human Services Commission 19, 20 21. Request approval to wire transter up to $25,000 to Texas Health and Human Services Commission (HHSC) as part of the Texas Healthcare Transformation and Ouallty Improvement Program 1115 Waiver. 22. Payment Authorization to Germer PLLC in the amount of $420.00 for general employment attorney fees: a purchase order was not obtained In advance. 23. Payment Authorization to Travis County Medical Examiner in the amount of $726.00 for expert wltness 24. Payment Authorizatlon to Must be Heaven In the amount of $195.70 for meals Provided for lurors for County Court at Law No. 1: a Purchase order was not obtained in advance. 25. Payment Authorization to Dallas County Southwestern Institute of Forensic Sciences in the amount of $4.280.00 for DNA testina done on a murder case; a purchase order was not obtained in advance. 26. Payment Authorizatlon to LaSalle Hotel In the amount of $181.70 for lodaino for two nights for victim In a murder trial; a purchase order was not obtained in advance. 27. Payment Authorizatlon to Monograms & More In the amount of $343.68 for uniform shirts for County Attorney Investigators to use while on duty. A Purchase order not obtained in advance. 28 Authorize the County Judge to sign a Subcontract Agreement between the Heart of Texas Regional Advisory Council and Brazos County, yq, Request from the Information Technology Department for approval of the Q3 2013 QuartarlV M1 0 e 4 Performance Report for the Justice Software Prolect. 30. Interlocal eareement with the City of Bryan- Brazos County Economic Development Foundation Inc for FY 2014. 31, Funding Agreement with Texas A &M University for the benefit of Easterwood Airport for FY 2014. 32. Agreement wlth the Bryan /College Station Chamber of Commerce, Inc, for FY 2014. 33. Discuss and take possible action on contract with Grayson County for Juvenile Residential Services. 34. Discuss and take possible action on Service Agreement with Stericvcle for medical waste disposal. 35. Request from the Information Technology Department to approve a three year contract for the ServlceNow annual renewal agreement for the Incident Tracking and Configuration Management software. 36. Request from the Sheriff's Olfice for renewal of the annual service agreement with Southwest Solutions Group for the rolling spacesever storage system used for storing evidence. 37. Request from the Sheriff's Office for renewal of the annual service agreement with Voice Products 38, Approval of permission to advertise RFP # 2013.89 Renovation of Arena Hall Parking Lot. 39, Regulsttlon # 00044704 to Wllton's Office Works for the purchase of turnhure for the Brazos County Purchasing Department in the amount of $1,229.58. 40, Reaulsltlon #00044705 to Verizon Wireless In the amount of $500.00 for a data plan uslno JP 3 Technology Funds. 41. Requisition #00044797 to Sam Packs Ford In the amount of $107.779.52 for the Road & Brldge department to purchase four trucks. 42. Consider and take action on acceptance of the roads (portlon of Mesa Verde Drive Pawnee Crossing and Tahoma Trall) and associated roadway drainage structures of Indian Lakes Phase 3 Into the Brazos County road maintenance system. Site is located in Precinct 1. 43. lv Request permission to enter private property owned by Bradley and Martha weeks located on Straub Road. Project will clean and remove slit, trees and /or brush from drainage channel. Rfo -rep material will be ofaced in and along channel tc control erosion. This work Is being performed for the health, safety and welfare of the general Public. Site is located In Precinct 1. 45. Consider and take action on the Halcon Field Services utlllty Permit to construct 8" road bore under Alexander Road approximately 1.533' southeast of Smith Road. Prolect will connect several oil welts In the area. Site is located In Precinct 2. 46. Consider and take action on the Halcon Field Services utility permit to construct 8" road bore under Wallis Road approximately 2.957' southeast of SH 21. Protect will connect several oil wells In the area. Slte Is located In Precinct 2. 47. 48_ Consider and take action on the Verizpn utility permit to bore Leonard Road to install cable within right - of -way. This Prolect will provide telephone service to customer at address #7307. Site Is located in Precinct 4. 49, Approval of Treasurer Report for August 2013. Vol 50. Approval of the following lob descriptlons for Fiscal Year 2014 • a. Exposition Complex- Class Code 0932 Position 11, Temporary Attendant, Building and Grounds 0040) temp. • b Exposition Complex. Class Code 0832 Position 14, Temporary Attendant, Building and Grounds (1040) temp. • c MPO- Class Code 2007 Position 1, Intern. Temp. 51. Consideration and possible action on an order abolishing Justice of the Peace Court Precinct 2 Place 2 at a date to be determined. 52. 53. • Delete Clerk I JP 2.2. Class Code 0602 Position 1 Group 10 Step 4, Pay Code 014 • Create Clerk 1, JP 2.1 Class Code 0618 Position 2 Group 10 Step 4, Pay Code 014 54. Tax Refund Applications for the following: • Lillie Mae Taplln Brown - overpayment- $28.21 55. Commissioners Court minutes for the following dates: • a. September 3, 2013 - Regular Meeting • b. September 10 2013 - Regular Meeting • c. September 17, 2013 - Regular Meeting • d. September 24, 2013 - Regular Meeting • e. September 28. 2013- Soeclal Meeting • f. September 30, 2013 - Workshop Session 56. Budget Amendments. • a. Budoet Amendments FY 12/13 52.1 thru 52.14 • b. Budget Amendments FY 13114 2.1 thru 2.73 57. Requisition #00044776 to Verizon Wireless In the amount of $455.68 for a data plan using JP 2.2 Technology Funds. 58. Requisition #00044798 to Fleet Safety in the amount of $8.583.D6 for the Jail to purchase liahtbars for their work crew vans. 59. Personnel Change of Status. Personnel Action Forms 60. Payment of Claims. 61, Acknowledgement of Brazos Volley Food Bank Independent Auditor's Report and Financial Statements for the Six Months Ended June 30, 2012. 62. Acknowledgement of the Brazos County Expo Fourth Quarter Sales & Marketing Report. 63. Acknoweledoement of the Monthly Reports submitted In September 2013, 64. Sheriff's report on inmate population. F a7 A 4 .' 65. Announcement of interest items and possible future agenda topics. 66. Call for Citizen input and/or concerns. 67. Adjourn. /00; A*19 PUBLIC COMMENTS Public Comment during the Commission Meeting may be for all matters, both on and off the agenda, and be limited to tour minutes per person. Persons are invited to submit comments in wring 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 ConsBlutional 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 Mims in the presence of the Court. These members of the public who are inappropriately attired and/or who do rot conduct themselves in an orderly and appropriate manner will be ordered to leave the meeting. Refuse] to abide by the Courts Order and/or continued disruption of the meeting may resuft in a Contempt of Court Citation. II 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 If 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 enNor =let, ethnic or gender slurs or epithets will not be tolerated. Vitiation of these rules may result in the following sanctions; 1. cancellation of a speaker'S time; 2. removal from the Commissioners Court; 3. a Contempt Citation; and /or 4. such other and/or criminal sanctions as may be authorized under the Constitution, Statutes and Codes of the State of Texas. The County Commissioners Court can deliberate or take aclion only it a matter has been fisted on an agenda properly posted prior to the meeting. During the public comment period, speakers may address matters not listed on the published agenda. The Open Meaning Law does not expressly prohibit responses to public comments by the Commissioners Court. However, responses from the County Judge or Commissioners to unlisted public comment topics could become deliberation on a manor without nonce to the public. To ensure the public has notice of all matters the Commissioners Court will consider, the County Judge ancifor Commissioners may choose not to responc to public comments, except to correct tactual Inaccuracies, reclte existing policy In response to an inquiry or to ask that a matter be listed on a future agenda. See Texas Open Meetings Act ? 551.942. INVOCATION Any invocation that may be offered before the official start of the Court meeting shall be to and for the benefit of the Court. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Court and do not necessarily represent the religious beliefs or views of the Court in pert or as a whole. No member of the community is required to amend 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 Commisslomrs Courtroom of the County Administration Building, 200 South Texas Ave., Suite 106, Bryan. TX 77893 Is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made two working days before the Meeting. To make arrangements, please call (979) 3614102. Vol �% __ Pg 02 70_ BRAZOSCOUNTY BRYAN,TEXAS MINUTES October 15, 2013 BRAZOS COUNTY COMMISSIONERS COURT REGULAR MEETING !.J' Signature Page.0 HJ File Stamped Aaenda.pdf 0 Sign in sheet.pdf A regular meeting of the Commissioners' Court of Brazos County, Texas was held in the Brazos County Commissioners Courtroom in the Administration Building, 200 South Texas Avenue, in Bryan, Brazos County, Texas, beginning at 10:00 a.m. on Tuesday, October 15, 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. 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. 3. Presentation(s) Vol IJP`% Pg.o 71 Presentation by United Way of the Brazos Valley. The Court heard a presentation by Don Dickenson representative of United Way who spoke on what United Way does. He asked the Court for permission to speak with the employees about contributing through a payroll deduction. Consider and take action on agenda items 4 - 60: 4. Request and recommendation from Texas Agrilife Extension Service for appointment of the Brazos County Extension Agent - Agriculture and Natural Resources. 0 Item 4. f Dale Fritz, District Extension Administrator introduced Dusty Tittle as the candidate for the vacant County Extension Agent - Agriculture and Natural Resources position. His start date is November 4, 2013. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard, Peters, Wassermann . 5. Submission of the 2013 Brazos County Tax Roll for approval by governing body per Sec. 26.09 (e) of the Texas Property Tax Code. ED Item 5.pdf Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 6. Consider and take action on amendments to the current animal control order, making changes for the name change of the shelter Aggieland Humane Society, Inc. and conforming changes in state law. ED Item 6.odf The Court approved as submitted amendments to the current animal control order. A copy is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann. 7. Resolution 13 -019 authorizing Brazos County to submit a grant application for and participate in the 2013 Indigent Defense Formula Grant Program. ED Item 7.pdf The Court adopted Resolution 13 -019 authorizing Brazos County to submit a grant application to participate in the 2013 Indigent defense Formula Grant Fund. A copy is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann. 8. Resolution 13 -020 authorizing the use of an electronic signature for Judge Peters as Brazos County's Chief Elected Officer in conjunction with the County's contract with Justice Benefits, Inc., and the delegation of authority to use the electronic signature to the Brazos County Auditor. 0 Item 8.odf A copy of Resolution 13 -020 is attached V o I / % Pg.A /41 Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters, Wassermann. 9. Appointment of Philip E. Brown Jr. as a paid Deputy Constable for Precinct 1, effective October 14, 2013. Hi Item 9.pdf The Court approved the appointment of Philip E. Brown Jr. as a paid deputy for Precinct 1 Constable's Department contingent on the appointment being within the allotted number of deputies. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters, Wassermann . 10. Re- appointment of Lloyd Wassermann, Commissioner, to the Brazos County Emergency District (9 -1 -1) Board; term of appointment is 01/01/2014 through 12/31/2015. 10 Item 10.odf Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 11. Appointment of Sammy Catalena, Commissioner, to the Brazos County Emergency District (9 -1 -1) Board; term of appointment is 01/01/2014 through 12/31/2015. TO Item 11.odf Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters. Wassermann . 12. Consider and take action on request for refund of erroneous payments for property tax in the amount of $10,075.23 on tax account Property ID # 354786. 10 Item 12. pd Taxes were erroneously billed to and paid by DWS Development Inc. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann. 13. Request for out of state travel for Sheriff Chris Kirk to attend training at the Western States Sheriffs' Association 2013 Annual Fall Meeting in Albuquerque, NM; dates of travel are October 10 -14, 2013. 10 Item 13.odf Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 14. Request for out of state travel for Tom Quarles, Fiona Lockhart, and new Assistant Fair Manager (yet to be hired) to attend the International Fairs and Expositions Convention in Las Vegas, Nevada, December 7 -12, 2013. All travel expenses will be funded by the Brazos Valley Fair and Exposition. 0 Item 14.odf Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley , Mallard, Peters , Wassermann . 15. Request for out of state travel for the Emergency Management Coordinator and the Deputy Emergency Management Coordinator to attend the National Hurricane Conference in Orlando, Florida. Dates of travel are April 13 -18, 2014. EI Item 15.odf Motion: Approve, Moved by Commissioner Kenny Mallard, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann. 16. Request approval of hotel for Brad McCaleb, MPO Director, at a rate of $120.00 per night. Travel is for a NHI Highway Finance Course in Austin, TX and there is no official "host" hotel. W Item 16.odf Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann. 17. Request approval of hotel for Nina Means, Budget Analyst, at a rate of $128 per night. Travel is for the 23rd Human Resource Management Institute in Austin, Tx and there is no official "host' hotel. 10 Item 17.0 Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 18. Request approval to wire transfer up to $35,000 to Texas Health and Human Services Commission (HHSC) as part of the Texas Healthcare Transformation and Quality Improvement Program 1115 Waiver. This intergovernmental transfer (IGT) will provide matching funds to the College Station Medical Center for indigent health care costs under the Uncompensated Care pool of funds. ED Item 18.odf Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters, Wassermann . 19. Request approval to wire transfer up to $67,500 to Texas Health and Human Services Commission (HHSC) as part of the Texas Healthcare Transformation and Quality Improvement Program 1115 Waiver. This intergovernmental transfer (IGT) will provide matching funds to St. Joseph for the Prenatal Clinic program. This project is under the Delivery System Reform Incentive Payment (DSRIP) poll of funds. It Item 19.odf Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wassermann. 20. Request approval to wire transfer up to $25,000 to Texas Health and Human Services Commission (HHSC) as part of the Texas Healthcare Transformation and Quality Improvement Program 1115 Waiver. This intergovernmental transfer (IGT) will provide matching funds to Texas A &amp;M Health Science Center for the Health For All program. This project is under the Delivery System Reform Incentive Payment (DSRIP) pool of funds. V9 Item 20.odf Pg. v1 7T Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 21. Request approval to wire transfer up to $400,000 to Texas Health and Human Services Commission (HHSC) as part of the Texas Healthcare Transformation and Quality Improvement Program 1115 Waiver. This intergovernmental transfer (IGT) will provide matching funds to St. Joseph for indigent health care costs under the Uncompensated Care pool of funds. 10 Item 21.0 Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters, Wassermann . 22. Payment Authorization to Germer PLLC in the amount of $420.00 for general employment attorney fees; a purchase order was not obtained in advance. Item 22.odf Motion: Approve, Moved by Commissioner Kenny Mallard, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wassermann . 23. Payment Authorization to Travis County Medical Examiner in the amount of $726.00 for expert witness testimony on autopsy in murder trial; a purchase order had been obtained but was closed prior to receiving the invoice. 10 Item 23.0 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wassermann . 24. Payment Authorization to Must be Heaven in the amount of $195.70 for meals provided for jurors for County Court at Law No. 1; a purchase order was not obtained in advance. [) Item 24.odf Motion: Approve , Moved by Commissioner Kenny Mallard, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters . Wassermann . 25. Payment Authorization to Dallas County Southwestern Institute of Forensic Sciences in the amount of $4,280.00 for DNA testing done on a murder case; a purchase order was not obtained in advance. Item 25.odf Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 26. Payment Authorization to LaSalle Hotel in the amount of $181.70 for lodging for two nights for victim in a murder trial; a purchase order was not obtained in advance. _� Item 26.odf 27. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wassermann . .�r Item 27.odf P', Z % Motion: Approve, Moved by Commissioner Kenny Mallard, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters , Wassermann. 28. Authorize the County Judge to sign a Subcontract Agreement between the Heart of Texas Regional Advisory Council and Brazos County. ED Item 28.odf A copy of the agreement 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 . 29. Request from the Information Technology Department for approval of the Q3 2013 Quarterly Performance Report for the Justice Software Project. 10 Item 29.odf Ian Soares from the Information Technology Department gave the Court an update on the project. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 30. Interlocal agreement with the City of Bryan- Brazos County Economic Development Foundation, Inc for FY 2014. ED Item 30. pd 31. A copy of the agreement is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 0 Item 31.odf Funding Agreement with Texas A &M University for the benefit of Easterwood Airport for FY 2014. Commissioner Cauley voiced concern over funding a privately owned enterprise. The County Judge stated the funds go to A &M and funnel through College Station Fire Department. The funds never go to a private owner. Commissioner Cauley asked legal about changing the language. Bill Ballard, Civil Counsel said there was no need to do so. Commissioner Cauley said she feels like the wording does not properly reflect that it is for fire protection. The funding agreement was approved as submitted. Motion: Approve, Moved by Commissioner Lloyd Wassermann, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters, Wassermann . 32. Agreement with the Bryan /College Station Chamber of Commerce, Inc. for FY 2014. 19 Item 32.odf The Court approved as submitted an agreement between Brazos County, Texas and the Bryan /College Station Chamber of Commerce, Inc. In exchange for funding in the amount of $10,000, the Chamber will provide programs that stimulate, encourage, and develop business location and commercial activity in Brazos County. A copy of the agreement is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters , Wassermann . 33. Discuss and take possible action on contract with Grayson County for Juvenile Residential Services. 19 Item 33.udf The Court approved as submitted a Contract for Residential Services with Grayson County Department of Juvenile Services. The term of the contract is for one year beginning September 1, 2013 to August 31, 2014. Cost to Brazos County is as follows: Standard Residential -$98 Specialized Residential -$140 Psychiatric Medical Review -COST Psychological Counseling- $65 /hr individual; $25 /hr group Psychological (Full Battery) -$550 LPC Psychological Evaluation -$220 Medical Services -COST Dental Services -COST Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 34. Discuss and take possible action on Service Agreement with Stericycle for medical waste disposal. M Item 34.odf Term of the agreement is for thirty six (36) months from the effective date. Cost to Brazos County is $105 per month. A copy is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 35. Request from the Information Technology Department to approve a three year contract for the ServiceNow annual renewal agreement for the Incident Tracking and Configuration Management software. It Item 35.odf The Court approved as submitted the renewal of a annual service contract with ServiceNow for Incident Tracking and Configuration Management software. The subscription term is 36 months. A copy is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann. 36. Request from the Sheriff's Office for renewal of the annual service agreement with Southwest Solutions Group for the rolling spacesaver storage system used for storing evidence. 19 Item 36.Ddf A copy of the agreement is attached. Vol. ��%t Pg. 0 %%- Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 37. Request from the Sheriff's Office for renewal of the annual service agreement with Voice Products Service, Inc. for the I- Record Audio and Video Interviewing Equipment for October 1, 2013 through September 30, 2014 19 Item 37.odf A copy of the agreement 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 . 38. Approval of permission to advertise RFP # 2013 -89 Renovation of Arena Hall Parking Lot. S? Item 38.od1 Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Kenny Mallard. Passed, 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters, Wassermann . 39. Requisition # 00044704 to Wilton's Office Works for the purchase of furniture for the Brazos County Purchasing Department in the amount of $1,229.58. D Item 39.odf Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters , Wassermann . 40. Requisition #00044705 to Verizon Wireless in the amount of $500.00 for a data plan using JP 3 Technology Funds. 10 Item 40.0 f Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard . Peters . Wassermann . 41. Requisition #00044797 to Sam Packs Ford in the amount of $107,779.52 for the Road &amp; Bridge department to purchase four trucks. lb Item 41.odf Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . 42. Consider and take action on acceptance of the roads (portion of Mesa Verde Drive, Pawnee Crossing and Tahoma Trail) and associated roadway drainage structures of Indian Lakes Phase 3 into the Brazos County road maintenance system. Site is located in Precinct 1. 0 Item 42.od1 Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters , Wassermann . Vol ��% P9. eT %a 43. Consider and take action on the Final Plat of Lots 166A and 175A, Block 9, Saddle Creek Subdivision Phase 9, being an Amending Plat of Lots 166 and 175, Block 9, Saddle Creek Subdivision Phase 9; recorded in Official Records of Brazos County, Volume 10589, Page 17; 2.482 Acres, James C. Stuteville League, A -216, College Station (ETJ), Brazos County, Texas. Site is located in Precinct 1. Lh Item 43.odf Motion: Approve, Moved by Commissioner Lloyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters , Wassermann . 44. Request permission to enter private property owned by Bradley and Martha Weeks located on Straub Road. Project will clean and remove silt, trees and /or brush from drainage channel. Rip -rap material will be placed in and along channel to control erosion. This work is being performed for the health, safety and welfare of the general public. Site is located in Precinct 1. $D Item 44.odf Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters , Wassermann. 45. Consider and take action on the Halcon Field Services utility permit to construct 8" road bore under Alexander Road approximately 1,533' southeast of Smith Road. Project will connect several oil wells in the area. Site is located in Precinct 2. 10 Item 45.odf Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley , Mallard , Peters , Wassermann . 46. Consider and take action on the Halcon Field Services utility permit to construct 8" road bore under Wallis Road approximately 2,957' southeast of SH 21. Project will connect several oil wells in the area. Site is located in Precinct 2. L Item 46.odf Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley , Mallard, Peters , Wassermann . 47. Consider and take action on the Halcon Field Services utility permit to construct 8" road bore under Dilly Shaw Tap Road approximately 9,974' northeast of FM 974. Project will connect several oil wells in the area. Site is located in Precinct 2. kD Item 47.odf Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters, Wassermann . 48. Consider and take action on the Verizon utility permit to bore Leonard Road to install cable within right -of -way. This project will provide telephone service to customer at address #7307. Site is located in Precinct 4. m Item 48.odf F Vol. z - -_` �.— Pg.. 7,9 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters , Wassermann . 49. Approval of Treasurer Report for August 2013. 0 Item 49.odf The Court voted unanimously to receive, approve and order filed as submitted the Treasurer's report for August 2013. A copy is attached and made a part of these minutes. Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters, Wassermann . 50. Approval of the following job descriptions for Fiscal Year 2014: D Item 50,odf a. Exposition Complex- Class Code 0832 Position 11, Temporary Attendant, Building and Grounds (1040) temp. b. Exposition Complex- Class Code 0832 Position 14, Temporary Attendant, Building and Grounds (1040) temp. c. MPO- Class Code 2007 Position 1, Intern. Temp. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley , Mallard , Peters , Wassermann . MEETING RECESSED At 10:38 a.m. the County Judge announced the Court would recess the regular meeting in order to open the public hearing on abolishing the Justice of the Peace, Precinct 2, Place 2 office. The regular meeting will immediately reconvene at the conclusion of the public hearing. MEETING RECONVENED At 11:38 a.m. the County Judge reconvened the regular meeting. 51. Consideration and possible action on an order abolishing Justice of the Peace Court Precinct 2 Place 2 at a date to be determined. D Item 51.odf Motion: Approve , Moved by County Judge Duane Peters, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters . Wassermann . 52. Request approval from Justice of the Peace Pct. 2.2 for the following deletion of position effective October 15, 2013 at noon. This will decrease the Justice of the Peace Pct. 2.2 budget for the remainder of the FY 14 in the amount of $39,545. . Delete Clerk I, JP 2.2, Class Code 0602 Position 1, Group 10 Step 4, Pay Code 014 Commissioner Cauley said she thought this should be removed for studying the impact on all the JP courts. The County Judge asked Judge Munoz if he would be willing to take back all the school truancy cases. If he agreed he could keep his third clerk ;, :, %8%/ position. Judge Munoz agreed. Elimination of the third clerk position was removed from the agenda. Motion: Remove, Moved by Commissioner Irma Cauley, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena , Cauley, Mallard, Peters , Wassermann. 53. Request approval from Justice of the Peace Pct. 2.1 for the following creation of position effective October 15, 2013 at noon. This will increase the Justice of the Peace Pct. 2.1 budget for the remainder of the FY 14 in the amount of $39,545. . Create Clerk I, JP 2.1, Class Code 0618 Position 2, Group 10 Step 4, Pay Code 014 Motion: Remove, Moved by Commissioner Irma Cauley, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wassermann. 54. Tax Refund Applications for the following: L Item 54.)d e Lillie Mae Taplin Brown - overpayment - $28.21 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley, Mallard, Peters , Wassermann. 55. Commissioners Court minutes for the following dates: • a. September 3, 2013 - Regular Meeting • b. September 10, 2013 - Regular Meeting • c. September 17, 2013 - Regular Meeting • d. September 24, 2013 - Regular Meeting • e. September 28, 2013 - Special Meeting • f. September 30, 2013 - Workshop Session Motion: Approve, Moved by Commissioner Kenny Mallard, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena , Cauley, Mallard , Peters, Wassermann. 56. Budget Amendments. 0 Item 56.odf a. Budget Amendments FY 12/13 52.1 thru 52.14 52.1 Transfer funds from General Fund Contingency to Brazos Center 52.2 Transfer funds from General Fund Contingency to Court Annex 52.3 Increase budget for Alternative Dispute Resolution 52.4 Realloate funds for Debt Service 52.5 Reallocate funds for Justice of the Peace, Precinct 2.1 52.6 Reallocate funds for 272 District Court 52.7 Reallocate funds for County Court at Law #2 Vol. _ ��% Pg.,IB/ 52.8 Reallocate funds for Road & Bridge 52.9 Reallocate funds for Pre -Trial Officer 52.10 Reallocate funds Road & Bridge 52.11 Reallocate funds for District Attorney and CPS 52.12 Recognize revenue for District Attorney and CPS 52.13 Transfer funds from General Fund Contingency to County Attorney 52.14 Transfer funds from General Fund Contingency to Court Support- Criminal b. Budget Amendments FY 13/14 2.1 thru 2.73 2.1 Transfer funds from General Fund Contingency to Community Support 2.2 Transfer funds from General Fund Contingency to Community Support 2.3 Reallocate funds for JP Technology Fund 2.4 Reallocate funds for General Capital Improvement Fund 2.5 Transfer funds from Non Departmental to County Judge 2.6 Transfer funds from Non Departmental to Veterans Administration 2.7 Transfer funds from Non Departmental to Budget Officer - Administraton 2.8 Transfer funds from Non Departmental to Commissioners Court 2.9 Reallocate funds for Hotel Occupancy Tax Fund 2.10 Transfer funds from Non Departmental to Collections 2.11 Transfer funds from Non Departmental to Treasurer 2.12 Transfer funds from Non Departmental to Risk Management 2.13 Transfer funds from IT to IT Services 2.14 Transfer funds from Non Departmental to Tax Office 2.15 Transfer funds from Non Departmental to Information Technology 2.16 Transfer funds from Non Departmental to Human Resoures 2.17 Transfer funds from Non Departmental to Information Technology 2.18 Transfer funds from Non Departmental to Purchasing 2.19 Transfer funds from Non Departmental to Facilities Maintenance 2.20 Transfer funds from Non Departmental to Landscaping 2.21 Transfer funds from Non Departmental to County Attorney 2.22 Transfer funds from Non Departmental to District Attorney 2.23 Transfer funds from Non Departmental to District Attorney -CPS 2.24 Transfer funds from Non Departmental to District Clerk 2.25 Transfer funds from Non Departmental to County Clerk 2.26 Transfer funds from Non Departmental to County Clerk Records Management 2.27 Transfer funds from Non Departmental to 85th District Court 2.28 Transfer funds from Non Departmental to Associate Judge #1 2.29 Transfer funds from Non Departmental to Juvenile Court Referee 2.30 Transfer funds from Non Departmental to Associate Judge #2 2.31 Transfer funds from Non Departmental to County Court at Law #1 2.32 Transfer funds from Non Departmental to County Court at Law #2 2.33 Transfer funds from Non Departmental to Justice of the Peace Pct. #1 2.34 Transfer funds from Non Departmental to Justice of the Peace Pct. #2.1 2.35 Transfer funds from Non Departmental to Justice of the Peace Pct. #2.2 2.36 Transfer funds from Non Departmental to Sheriff Office Administration 2.37 Transfer funds from Non Departmental to Sheriff Office -Jail 2.38 Transfer funds from Non Departmental to Constable Pct. 1 2.39 Transfer funds from Non Departmental to Constable Pct. 2 2.40 Transfer funds from Non Departmental to Constable Pct. 3 2.41 Transfer funds from Non Departmental to Constable Pct. 4 2.42 Transfer funds from Non Departmental to Juvenile Administration 2.43 Transfer funds from Non Departmental to Juvenile Detention Vol. 2.44 Transfer funds from Non Departmental to Juvenile Academy 2.45 Transfer funds from Non Departmental to Juvenile Academy 2.46 Transfer funds from Non Departmental to Emergency Management 2.47 Transfer funds from Non Departmental to Expo 2.48 Transfer funds from Non Departmental to Extension Agency 2.49 Transfer funds from Non Departmental to Records Management 2.50 Transfer funds from Non Departmental to Commissioners Court 2.51 Transfer funds from Non Departmental to Courthouse Security 2.52 Transfer funds from Non Departmental to Road & Bridge 2.53 Reallocate funds for Road & Bridge 2.54 Reallocate funds for County Clerk Elections 2.55 Reallocate funds for Juvenile Title IV -E 2.56 Reallocate funds for Juvenile Title IV -E 2.57 Transfer funds from TYC Parole to Juvenile Services - Detention 2.58 Transfer funds from JAG- BXO423 to JAG - 2013 -DJ -BX -0320 2.59 Transfer funds from General Fund Contingency to SO -Jail 2.60 Reallocate funds for SO -Jail 2.61 Reallocate funds for MPO 2.62 Reallocate funds for HAVA - General Compliance 2.63 Transfer funds from General Fund Contingency to Facilities Maintenance 2.64 Transfer funds from General Fund Contingency to Landscaping 2.65 Transfer funds from Non - Departmental to Commissioners Court 2.66 Transfer funds from Non Departmental to District Attorney CPS 2.67 Transfer funds from Non Departmental to District Attorney 2.68 Transfer funds from Non Departmental to Collections 2.69 Transfer funds from SO -Jail to General Fund Contingency 2.70 Transfer funds from County Court at Law #1 to General Fund Contingency 2.71 Transfer funds from County Court at Law #2 to General Fund Contingency 2.72 Transfer funds from JP 2.2 to JP 2.1- REMOVED 2.73 Reallocate funds for Capital Improvement Fund The Court approved all with the exception of 13/14 -2.72. Motion: Approve, Moved by Commissioner Kenny Mallard, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, , Mallard , Peters, Wassermann. 57. Requisition #00044776 to Verizon Wireless in the amount of $455.88 for a data plan using JP 2.2 Technology Funds. 0 Item 57.odf Motion: Approve, Moved by Commissioner Lloyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, , Mallard, Peters, Wassermann . 58. Requisition #00044798 to Fleet Safety in the amount of $8,583.06 for the Jail to purchase lightbars for their work crew vans. 10 Item 58.odf Motion: Approve, Moved by Commissioner Lloyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, , Mallard, Peters , Wassermann . 59. Personnel Change of Status. Personnel Action Forms Vol Af % Pg._Qi� Jennifer Salazar told the Court that the Tax Office personnel action form should be removed as the applicant denied the position. The motion for approval included removing this particular personnel action form. A copy of the personnel Change of Status Requests is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena , Cauley , Mallard , Peters , Wassermann. 60. Payment of Claims. 15 Claims Sheel.odl 19 BILL LIST 10.15.13.odf 7114791 through 7114838 Motion: Approve , Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena , Cauley, Mallard, Peters, Wassermann . 61. Acknowledgement of Brazos Valley Food Bank Independent Auditor's Report and Financial Statements for the Six Months Ended June 30, 2012. iD Item 61.odf The Court acknowledged receipt of the Brazos Valley Food Bank Independent Auditor's Report and Financial Statements for the six months ending June 30, 2012. 62. Acknowledgement of the Brazos County Expo Fourth Quarter Sales &amp; Marketing Report. 19 Item 62.odf The Court acknowledged receipt of the Brazos County Expo 2012 -2013 Sales & Marketing Report Fourth Quarter July to September, 2013. 63. Acknoweledgement of the Monthly Reports submitted in September 2013. 0 Item 63.odf The Court acknowledged receipt of the Extension Service reports submitted in September 2013 and acknowledged receipt of reports from the following County and Precinct Offices showing revenues collected and remitted to the County Treasurer: County Clerk District Clerk Justice of the Peace Precinct 1 Justice of the Peace Precinct 2, Place 1 Justice of the Peace Precinct 2, Place 2 Justice of the Peace Precinct 3 Justice of the Peace Precinct 4 Constable, Precinct 1 Constable Precinct 2 Constable Precinct 3 Constable Precinct 4 Road & Bridge Sheriff Vol. 47 Pg.�� 64. Sheriff's report on inmate population. Sheriff Chris Kirk stated there were 616 inmates in jail, 40 have electronic monitors and 8 are pending for monitors. 65. Announcement of interest items and possible future agenda topics. There were no announcements. 66. Call for Citizen input and /or concerns. There was no citizen's input. 67. Adjourn. Vol /ii !7 P9•� The foregoing minutes of the Commissioners Court meeting held October 15, 2013 have been examined and are approved in open Court this 5�" day of 1 V OVMblelr, 2013, in Bryan, Brazos County, Texas. L( �: Duane eters County Judge Sdmy Ca ena Commissioner, Precinct 2 Commissioner, Precinct 4 Attest: Karen McQueen —�� County Clerk Vol / 'r7 Page 4 P� Lloyd Wassermarm Commissioner, Precinct 1 Kenny Mall Commissioner, Precinct 3 BRAZOS COUNTY COMMISSIONERS COURT -b YVOr��Jh� / /3 , Meeting on / � 11 @ o PAGE; of ��;, /oc*/,07._ Organization artment • -:: -�:�r %.�. - I 'I Ilk vi, o PAGE; of ��;, /oc*/,07._ BRAZOS COUNTY COMMISSIONERS COURT " i'VYIC4t f Meetingon i { Organization /Departmen ' ! ! I I i rum. PAGE Z of BRAZOS COUNTY COMMISSIONERS COURT Y v(K§)T Meeting on Olga) @ I i i 1 ' RIP I I OP i PAGE 3 of BRAZOS COUNTY COMMISSIONERS COURT 4 Wv(KShDp OWY Meeting on Name I Organization / Department r� -V F l pg q?-90� J PAGE A— of A 5 BRAZOS County 2013 LEVY TOTALS G I -BRAZOS COUNTY Property Count: 122,362 Grand Totals 10/8/2013 9:04,48AM Land,.-. f, Homesite: Ii98.491,242 Non Homerift: 1,949,144,015 Ali Market; 1,038,540,189 Timber Market. 0 Total Land 4,586,176,446 011237993 Page 19 of 31 True Automation, Inc. T Hornesite: 6,622.286,456 Non Homeste: 4,355,881,463 Total Improvements 9,978,167,918 I-Nonliteal .,CountA� Personal Property: 8,179 1,325,064,390 Mineral Property: 46,959 475,978,775 Autos 0 0 Total Non Real H 1,801.033,165 Market Valm = 16,365,376,529 Ag: iNon Emempt Exam V P Total Productivity Market: 1,037,955,879 5114,310 Ag Use- 43,279,593 6,300 Productivity Loss 994,676,286 Timber Use: 0 0 AppralsodValue 15.370,700,243 Productivity Loss: 994,676,286 578,010 Homestead Cap 27,419.033 Assessed Val" = 15,343,281,210 011237993 Page 19 of 31 True Automation, Inc. BRAZOS County ; ,.xe a 2013 LEVY TOTALS . a ng..... ou DP 43,937,847 39,795,983 Gl - BRAZOSCOUNTY 178,019.33 399 Property Count: 122,362 1,001,307 897,067 Grand Totals 4,055.14 101812013 9,04:48AM 14ExOmptlon, - ount^ Local-, 2,972,989.60 3,017,420.09 7,706 AB 14 33,024,407 0 33,024,407 OAO 1 CHODO (Partial) 15 8,078,428 0 8,D78,428 3,199,494.56 8,116 Freers Taxable (-) 853,467,467 DP 420 0 0 0 DPS 10 0 0 0 DV1 258 0 2,332,012 2,332,012 DV1S 16 0 80,000 80,000 DV2 173 0 1,679,716 1,679,718 DV2S 5 0 37,500 37,500 DV3 160 0 1,674,250 1.674,260 DWS 2 0 20,000 20,000 DV4 245 0 1,355,020 1,355,020 DWS 62 0 690,319 690,319 DVHS 171 0 28,261,314 28,261,314 DVHSS 13 0 1,595.964 1,595,964 RO EX 12 0 2,314.128 2,314,128 EX (Prorated) 1 0 186,211 166,211 EX -XD 31 0 1,092,471 1,092,471 EX -XD (Prorated) 22 0 293,218 293,216 EX -XG 7 0 545,156 545.156 _ Duane Peters EX -XI 5 0 924,840 924,840 RiC EX -XJ 16 0 30,923,690 30,923,690 County Judge EX -XL 2 0 166,190 188,190 EX -XN 50 0 10,645,950 10,545,950 EX -XR 1 0 3,740 3,740 EX -XU 19 0 27,543,330 27,543,330 EX -XV 1,833 0 1,970,966,117 1,970,966,117 EX- XV(Prorated) 21 0 1,733,092 1.733,092 EX366 24,988 0 954,096 954,096 FR 41 65,334,521 0 65,334,521 OV65 8,216 563,652,025 0 563,652,025 OV65S 32 2,066,048 0 2,066,048 PC 16 4,303,410 0 4,303,410 SO 1 0 0 0 Total Exemptions (-1 2,762,377,163 Net Taxable = 12,580,904,047 e z 1. ; ,.xe a Actual , . a ng..... ou DP 43,937,847 39,795,983 167,895.18 178,019.33 399 DPS 1,001,307 897,067 3,836.61 4,055.14 10 OV65 1,363,034,619 812,690,987 2,972,989.60 3,017,420.09 7,706 OV65S 158,430 83,430 0.00 OAO 1 Total 1,408,132,203 853.467,467 3,144,721.59 3,199,494.56 8,116 Freers Taxable (-) 853,467,467 Tax Rate 0.487500 Freeze Adjusted Taxable 11,727,436,580 MaO Rare: 0.416800 Mao Tax: 51,568,612.92 16S Rate: 0.070700 IaS Tax: 6.747,363.24 Protected IaS Rate: 0.000000 Protected IaS Tax: 0.00 Ag Penalty: 548.49 Total Levy 60,316,524.65 Tax tndemera Finance Value: O G1237993 Page 20 of 31 True Aubomatlon. Inc. vcr. COMMISSIONER COURT MINUTES OF OCTOBER 15, 2013 ARE CONTINUED IN VOLUME 188 PAGE 1 Vol. / 97 pg.� COMMISSIONER COURT MINUTES OF OCTOBER 15, 2013 ARE CONTINUED FROM VOLUME 187 I BRAZOS COUNTY ANIMAL CONTROL ORDINANCE AN ORDINANCE OF THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS, TO ESTABLISH A RABIES CONTROL PROGRAM, RESTRAINT OF CERTAIN ANIMALS, DESIGNATE A LOCAL ANIMAL CONTROL AUTHORITY, REGULATE DANGEROUS DOGS, DECLARE A PUBLIC NUISANCE AND PROVIDE PENALTIES PURSUANT TO CHAPTERS 822 AND 826 OF THE TEXAS HEALTH & SAFETY CODE. WHEREAS, the Commissioners Court of Brazos County is authorized by Chapter 822 of the Texas Health & Safety Code to enact a local ordinance to regulate the registration and restraint of animals; and WHEREAS, the Commissioners Court of Brazos County is authorized by Chapter 826 of the Texas Health & Safety Code to enact a local ordinance to require rabies vaccinations and other measures as a means to prevent the dangerous spread of rabies; and WHEREAS, it is the intent of the Commissioners Court to enact this animal control ordinance in an effort to protect the public health and safety of Brazos County residents and encourage the humane treatment of animals; NOW, THEREFORE, BE IT ORDERED BY THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS, THAT: The following provisions be adopted this the day o '2013. SECTION 1. INTENT AND AUTHORITY Section 1.1 Authority. These regulations are adopted by the Commissioners Court of Brazos County, Texas acting in its capacity as the governing body of Brazos County, Texas as authorized by Chapters 822 and 826 of the Texas Health & Safety Code. Section 1.2 Intent. It is the intent of the Commissioners Court of Brazos County, Texas to enact this ordinance in order to protect the public health and safety of the citizens of Brazos County and the Commissioners Court hereby declares that this ordinance is necessary for the immediate preservation of the public peace, health and safety. This ordinance is further intended to encourage the humane treatment of animals and prevent cruelty to animals. Page 1 of 17 Section 1.3 Strict Liability. Unless otherwise indicated, any person who violates a section of this ordinance shall be strictly liable for such violation and shall be subject to the penalties herein established. Section 1.4 Municipal Ordinances to Supersede. This ordinance shall not prevent a corporate municipality within the county from establishing any rules and regulations to control animals within its corporate limits. Any such ordinance established by said corporate municipalities shall supersede this ordinance thereby preventing dual enforcement. In such cases, this ordinance will not be enforced within the corporate limits of any municipality. SECTION 2. DEFINITIONS As used in this ordinance, the following words and phrases shall have the following meanings: Section 2.1 Animal Control Officer: Any person(s) designated by the Brazos County Sheriff or his designee to perform the duties outlined in this ordinance. Section 1.2 Animal Owner: Any person who owns, keeps, or has custody or control of an animal. Section 2.3 Bite: Any puncturing, tearing, or scratching of the skin caused by an animal. Section 2.4 Cat. Felis Carus. Section 25 Dangerous Dog: A dog is dangerous if it: a) makes an unprovoked attack on a person causing bodily injury and the attack occurs in a place other than an enclosure in which the dog is being kept; or b) commits unprovoked acts in a place other than an enclosure in which the dog is being kept and those acts cause a person to reasonably believe that the dog will attack and cause bodily injury to that person. Section 1.6 Dog: Canis Familiaris. Section 2.7 Domestic Animal. Any animal that is owned, kept, or controlled by a person other than those with a wildlife exemption. Section 28 Holiday. Those days designated as official holidays by the Brazos County Commissioners Court. Section 19 Animal Cruelty: Any treatment of an animal which deprives the animal of necessary sustenance, including necessary food, clean water and adequate shelter for protection from weather, or any treatment which constitutes torment, physical abuse, mutilation, or lack of proper veterinary care (Penal Code: 042.92). Page 2 of 17 / �!� Pg._o!L Section 2.10 Public Nuisance: Any animal or animals that unreasonably annoy humans, endanger the life or health of other animals or persons, or substantially interfere with the rights of citizens, other than their owners, to the enjoyment of life or property. The term public nuisance shall mean and include, but not be limited to, any animal that: a) damages the property of anyone other than its owner; b) molests or intimidates pedestrians or passersby; c) chases vehicles or bicycles; d) excessively and repeatedly makes unprovoked disturbing noises including, but not limited to, continuous and repeated howling, barking, whining or other utterances causing unreasonable annoyance, disturbance or discomfort to the neighbors or others in close proximity to the premises where the animal is kept or harbored; e) attacks other domestic animals; Section 271 Restraint An animal shall be deemed to under restraint if it is: a) tied in such a way as to prevent it from leaving the owner's premises and from being within ten (10) feet of any public road driving surface; b) totally enclosed in a fence constructed in such a way as to prevent it from leaving the owner's premises. The use of a wireless fence which transmits either a high frequency sound or a pulse stimulus shock and that is intended to train the dog to stay on the premises will be considered a means of restraint; or c) accompanied by a responsible person who is able to control it with a leash. Section 212 Serious Bodily Injury: An injury characterized by severe bite wounds or severe ripping and tearing of muscle or tissue that would cause a reasonably prudent person to seek treatment from a medical professional. Section 213 Stray: Any animal subject to these regulations that is roaming without physical restraint and whose ownership is not readily ascertainable shall be deemed a stray. Absence of a rabies tab and/or a tag identifying the owner on any animal subject to these regulations is evidence of its status as a stray. Section 2.14 vaccinated: An animal which has been currently and properly injected with a rabies vaccine, licensed for use in that species by the United States Department of Agriculture and administered by a veterinarian licensed by the State of Texas. Section 215 Wild Animal. All species of animals that naturally exist in an unconfined state and are usually not domesticated shall be deemed wild. This definition, which creates a rebuttable presumption, shall apply whether or not the wild animal has been confined for any duration in any fashion. Section 2.16 Farm Livestock: Refers to cattle, hogs, sheep, goats, mules, horses, jacks, jennets, or poultry raised or used on a farm or ranch for food or the production of legal income. Section 217 Designated caretaker. A person to whom the owner of an animal has given specific authority to care for the animal and who has not been designated, by using the pretext of being a designated caretaker, to circumvent the Veterinary Licensing Act Page 3 of 17 (Chapter 801, Texas Occupations Code) by engaging in any aspect of the practice of veterinary medicine (including alternate therapies). SECTION 3. LOCAL ANIMAL, CONTROL AUTHORITY Section 3.1 Designation of Animal Control Officer. The Commissioners Court of Brazos County, Texas, hereby designates the Brazos County Sheriff as the local animal control authority and creates the position of Animal Control Officer within the Sheriffs Office to assist with the following: a) formulation of rules and procedures to be approved by Commissioners Court for the enforcement of this ordinance; b) supervising the implementation, administration and enforcement of this ordinance. Section 3.2 Duties of Animal Control Officer. The Animal Control Officer or his authorized designee will be responsible, for, but not limited to, the following duties as set forth in this ordinance and to carry out provisions of the State laws pertaining to control and eradication of rabies. a) Animal bites — receive and investigate reports of animal bites within Brazos County in a timely manner. Bites occurring within municipalities having animal control ordinances will be referred to the proper municipal authority. b) Quarantine — perform immediate and proper quarantine procedures for animals suspected of having rabies. Animals may be placed in approved animal shelters, approved veterinary hospitals or owners' approved premises. c) Destruction — perform immediate, if warranted, proper and humane destruction of certain animals described in this ordinance. d) Citations — Issuance of citations for various violations and offenses set forth. e) Records — Provide necessary data and reports on a periodic basis as required by Commissioners Court. Section 3.3 Interference with the Animal Control Officer and Penalty. It shall be unlawful for any person to intentionally or knowingly, by act or omission, physically interfere with, molest, hinder, or prevent the Animal Control Officer from the official discharge of the duties herein prescribed. Any person who violates a provision of Section 3 shall be guilty of a Class B misdemeanor. Section 3.4 Designation of Caretaker. considered the designated caretaker of e immediately upon intake at the shelter. Aggieland Humane Society shall become (subject to reclamation by the owner). The Aggieland Humane Society shall be stray, impounded or surrendered animal Immediately upon intake or surrender, the the full owner of the animal in question SECTION 4. LICENSING AND REGISTRATION & FEES Section 4.1 Animals to be Licensed. Registration of all cats and dogs will be required. It would be encouraged to have Rabies Tags on the animal for identification purposes. The fee for Brazos County Registration and tag is $15.00 per year for each dog or cat. Page 4 of 17 ____ Vol The fee for replacement of Brazos County tag is $1.00 per tag. The County license expires on the anniversary of the rabies vaccination. SECTION 5. RABIES CONTROL PROGRAM Section 5.1 Rabies Vaccination. No person shall own, keep, or harbor within the county any dog or cat over the age of three (3) months unless such dog or cat has a current rabies vaccination. A rabies vaccination is required. Any person moving into the county shall comply with this section within ten (10) days after having moved into the county. Section 5.2 Certificate of Vaccination. Upon vaccination, the veterinarian shall execute and famish to the owner of the dog or cat a certificate using a form furnished by the veterinarian. The veterinarian shall retain a duplicate copy. Such certificate shall contain the following information. a) the name, address and telephone number of the owner of the vaccinated dog or cat; b) the date of vaccination; c) the type of rabies vaccine used; d) the year and number of rabies tag; and e) the breed, age, color, and sex of the vaccinated dog or cat. Section 5.3 Rabies Tag. Concurrent with the issuance and delivery of the certificate of vaccination, the veterinarian shall furnish to the owner of the vaccinated dog or cat a metal tag. The owner of the dog or cat shall attach the metal tag to the collar or harness of the vaccinated dog or cat, serial numbered to correspond with the vaccination certificate number, and bearing the year of issuance and the name of the issuing veterinarian and his/her address. The owner shall have the collar or harness, with the metal tag attached, on his/her dog or cat at all times. Any other methodology approved and accepted by the Texas Department of State Health Services for identification purposes will be considered by the Animal Control Officer. Section 5.4 Duplicate Tags. In the event of loss or destruction of the original tag provided in Section 5.3, the owner of the animal shall obtain a duplicate tag. Vaccination certificates and tags shall be valid only for the animal for which it was originally issued. Duplicate tags may be purchased from any practicing veterinarian in Brazos County. Section 5.5 Proof. It shall be unlawful for any person who owns a vaccinated dog or cat to fail or refuse to exhibit his copy of the certificate of vaccination upon demand to any person charged with the enforcement of this order. Section 5.6 Unvaccinated Animal It shall be unlawful for any person to own, keep or harbor a dog or cat which has not been vaccinated against rabies, as provided herein, which cannot be identified as having a current vaccination certificate. Section S.7Animals Exposed to Rabies. a) Any person who has reason to believe that any animal, whether or not currently vaccinated, has been exposed to rabies must immediately report the incident to the Animal Control Authority. Page 5 of 17 � vo� b) Any such animal shall be impounded and placed in isolation in a facility approved by the Animal Control Authority, for such time as is necessary, depending upon all relevant circumstances, for a licensed veterinarian to determine that the animal has not contracted rabies. c) If the owner of the animal cannot provide an approved isolation facility or does not agree to pay for the facility, the animal shall be humanely destroyed at the owner's expense. d) If the animal's owner cannot be identified or located within seventy -two (72) hours from the time of impoundment, not counting weekends and holidays, the animal may be humanely destroyed. e) In addition to any impound fees, any costs directly associated with the examination, treatment, and/or vaccination of the animal shall be due prior to release of the animal. f) Refer to Chapter 826 of the Health & Safety Code. Section 3.8 Penalty for Violation. a) Any person who violates a provision of Section 5 shall be guilty of a Class C misdemeanor. b) It is a defense to prosecution under this section that the person charged produces proof of vaccination that was valid at the time the offense is alleged to have occurred. SECTION 6. REPORTING BITES FROM ANIMALS SUSCEPTIBLE TO RABIES Section 6.1 Report Required Any person having knowledge of a bite to a human by any warm- blooded animal shall report the incident to the Animal Control Officer as soon as possible. Section 6.2 Quarantine Required The owner, if any, of the biting animal shall place the animal in quarantine as prescribed in Section 7 under the supervision of the Animal Control Officer. Section 6.3 Investigation. The Animal Control Officer shall investigate each bite incident reported. SECTION 7. QUARANTINE PROCEDURES Section 7.1 Rabies Quarantine. a) When an Animal Control Officer has probable cause to believe that the owner of an animal that has bitten a human has been identified, the owner, if any, will be required to produce the animal for ten (10) days confinement at the owner's expense. b) Refusal to produce said animal constitutes a violation of this section. c) The ten (10) day observation period begins on the day and time of the bite. Page 6 of 17 d) The animal must be placed in an animal control facility or a veterinary hospital approved for that purpose by the Texas Department of Health or on the owner's property in an approved manner. Section 7.2 Zoonosis Control Rabies Control and Eradication. Chapter 169.30, Disposition of Domestic Animals Exposed to Rabies. a) Not currently vaccinated animals which have been bitten by, directly exposed by physical contact with, or directly exposed to the fresh tissues of a rabid animal shall be: 1) humanely killed; or 2) immediately vaccinated against rabies, placed in confinement for 90 days, and given booster vaccinations during the third and eighth weeks of confinement. For young animals, additional vaccinations may be necessary to ensure that the animal receives at least two vaccinations at or after the age prescribed by the United States Department of Agriculture (USDA) for the vaccine administered. b) Currently vaccinated animals which have been bitten by, directly exposed by physical contact with, or directly exposed to the fresh tissues of a rabid animal shall be: 1) humanely killed; or 2) immediately given a booster rabies vaccination and placed in confinement for 45 days. c) These provisions apply only to domestic animals for which a USDA - licensed rabies vaccine is available. Zoonosis Control —1 /08 Chapter 826 Rules — 11. d) In situations where none of the requirements of this section are applicable, the recommendations contained in the latest edition of the publication titled Compendium of Animal Rabies Prevention and Control, published by the National Association of State Public Health Veterinarians, should be followed. The administration of a rabies vaccine in a species for which no licensed vaccine is available is at the discretion of the veterinarian; however, an animal receiving a rabies vaccine under these conditions will not be considered to be vaccinated against rabies virus in potential rabies exposure situations. Section 7.3 Owner Refuses Quarantine. If the biting animal cannot be maintained in a secure quarantine or if the owner chooses not to pay for the quarantine, the animal may be humanely destroyed, and the brain shall be submitted to a Texas Department of Health (TDH) certified laboratory for rabies diagnosis, at the owner's expense. Section 7.4 Wild Animals. No wild animals will be placed in quarantine. All wild animals involved in biting incidents shall b brain is not mutilated and the brain shall be rabies diagnosis. humanly killed in such a manner that the submitted to a TDH- certified laboratory for Section 7.5 Penalty for Isolation. a) Any person who violates a provision of Section 7 shall be guilty of a Class C misdemeanor. Page 7of17 / 49 8' P9.7— b) If it is shown on trial that a person has been previously convicted under this section, no portion of a fine imposed for subsequent violations may be deferred, suspended or probated. c) Each day an animal is not produced for quarantine shall constitute a separate offense. SECTION 8. PROHIBITION OF A NUISANCE Section 81 Animals At- Large, Generally, Stray It shall be unlawful for any person to allow any animal to be a nuisance within the county. Any animal subject to county regulations that is roaming without physical restraint and whose ownership is not readily ascertainable shall be deemed a stray and a nuisance. Absence of a current rabies tag/ or a tag identifying the owner on any animal subject to those regulations is evidence of its status as a stray. Any animal found to be a nuisance will be taken into custody by the Animal Control Officer, the Animal Control Officer shall make every reasonable effort to notify the registered owner and inform that person of the conditions whereby custody of the animal may be regained. After reasonable effort to locate the owner has been made by the Animal Control Officer and they are unsuccessful, the animal will be taken to the animal shelter and impounded. Animals not claimed by the registered owner within a period of three (3) days in which the shelter is open to the public a minimum of four (4) hours shall become the property of the animal shelter. Section 8.2 Elimination of Stray Animals: Subject to citation for violation of this order, an owner may claim the animal within this time period after paying all incurred costs and impoundment fees. Section 8.3 Animals Creating a Nuisance. a) It shall be a public nuisance and unlawful for an owner to intentionally, knowingly or recklessly keep, possess, or control any animal subject to these regulations in a manner that causes the animal to: 1) Excessively make disturbing noises, including but not limited to continued and repeated howling, barking, whining or other utterances causing unreasonable annoyance, disturbance, or discomfort to neighbors or others in close proximity to the premises where the animal is kept or harbored. 2) Causes fouling of the air by odor and thereby creates unreasonable annoyance or discomfort to neighbors or others in close proximity to the premises where the animal is kept or harbored. 3) Causes unsanitary conditions in enclosures or surroundings in which the animal is kept or harbored. 4) Shall not interfere or molest a person or their property. 5) Shall not interfere or molest a domesticated animal or livestock on another individual's property. b) The animal may be impounded for seventy-two (72) hours, not counting weekends and holidays. Page 8 of 17 c) Subject to citation for violation of this order and approval by the Animal Control Officer of a plan to eliminate the nuisance, an owner may claim the animal within this time period after paying all incurred costs and impoundment fees. d) Upon failure of the owner to contact the Animal Control Authority during that period, the Animal Control Authority may order the animal destroyed without compensation to the owner. e) Upon contact with the Animal Control Authority, reasonable arrangements may be made to continue to impound the animal, at the owner's expense, while a plan to eliminate the nuisance is devised. Section 8.4 Penalty for Violation. Any person who violates a provision of Section 8 shall be guilty of a Class C misdemeanor. SECTION 9. STANDARD CARE Section 9.1 Under no circumstances shall any person keep at his or her premise more companion animals than can be properly maintained in a healthy condition (as outlined below) without presenting a health or safety hazard to the owners, keeper or others and without constituting a nuisance to the occupants of neighboring properties. Each owner shall provide for each of his/her animals: (Reference Definition of Domestic Animal- Section 2.7). (Reference Definition of Farm Livestock - Section 2.16) excluded. a) Adequate food Adequate food which means access to and the provision of food that is of sufficient quantity and nutritive value to maintain each animal in good health; is accessible to each animal; is prepared so as to permit ease of consumption for the age, species, condition, size and type of each animal; is provided in a clean and sanitary manner; is placed so as to minimize contamination by excrement and pests; and is provided at suitable intervals for the species, age, and condition of the animal, but at least once daily, except as prescribed by a veterinarian or as dictated by naturally occurring states of hibernation or fasting normal for the species. The determination of adequate feed can be made by an animal care professional. b) Adequate water. Adequate water means provision of continuous access to clean, fresh, potable water of a drinkable temperature that is provided in a suitable manner and in sufficient volume to maintain normal hydration for the age, species, condition, size and type of each animal, except as prescribed by a veterinarian or as dictated by naturally occurring states of hibernation or fasting normal for the species; and is provided in clean, durable receptacles that are accessible to each animal and are placed so as to minimize contamination of the water by excrement and pests or an alternative source of hydration consistent with generally accepted husbandry practices. c) Adequate shelter that is properly cleaned Adequate shelter means provision of and access to shelter that is suitable for the species, age, condition, size, and type of each animal; provides adequate space for each animal; is safe and protects each animal from injury, rain, sleet, snow, hail, direct sunlight, the adverse effects of heat or cold, physical suffering, and impairment of health; is properly cleaned; Page 9 of 17 /, ! k i`� enables each animal to be clean and dry, except when detrimental to the species. Under this chapter, shelters whose wire, grid, or slat floors (i) permit the animals' feet to pass through the openings, (ii) sag under the animals' weight, or (iii) otherwise do not protect the animals' feet or toes from injury, are not adequate shelter. d) Adequate space in the primary enclosure for the particular type of animal depending upon its age, size, species, and weight Adequate space means sufficient space to allow each animal to (i) easily stand, sit, lie, turn about, and make all other normal body movements in a comfortable, normal position for the animal and (ii) interact safely with other animals in the enclosure. When freedom of movement would endanger the animal, temporarily and appropriately restricting movement of the animal according to professionally accepted standards for the species is considered provision of adequate space. e) Adequate exercise. Adequate exercise means the opportunity for the animal to move sufficiently to maintain normal muscle tone and mass for the age, species, size, and condition of the animal. (The intent is to provide opportunities for socialization. Lack of exercise, socialization and mental stimulation may lead to behavior problems such as self - mutilation, destructive behavior, fear and aggression. A pet needs a relationship with at least one other living being. Chronic isolation is unnatural and unhealthy for a companion animal. Human contact that occurs only when food and water are replenished does not constitute proper attention.) J) Adequate care, treatment and transportation. Adequate care means the responsible practice of good animal husbandry, handling, production, management, confinement, feeding, watering, protection, shelter, transportation, treatment, and, when necessary, euthanasia, appropriate for the age, species, condition, size and type of the animal and the provision of veterinary care when needed to prevent suffering or impairment of health. Adequate treatment means the responsible handling or transportation of animals in the person's ownership, custody or charge, appropriate for the age, species, condition, size and type of the animal. g) Veterinary care, including emergency treatment when needed or to prevent suffering or disease transmission. Veterinary care means treatment by or on the order of a duly licensed veterinarian. Emergency treatment means veterinary treatment to stabilize a life - threatening condition, alleviate suffering, prevent further disease transmission, or prevent further disease progression. Section 9.2 Prohibition of Inhumane Treatment. a) Any inhumane treatment of any type of animal shall be deemed cruelty. b) It shall be unlawful for a person to intentionally, knowingly, recklessly or with criminal negligence, by act or omission, treat an animal inhumanely (Penal Code: 42.092). -_ Page 7O oJiT— " -- -- -- .. vol L 8 pg,__o I SECTION 10. DANGEROUS DOGS Section 10.1 Requirements for Ownership of a Dangerous Dog. Not later than the 30a' day after the date an owner learns that he/she is the owner of a dangerous dog that is not to be humanely euthanized, the owner shall: a) Comply at all times with the requirements set forth in Subchapter D, Chapter 822 of the Texas Health & Safety Code; and b) Identify the dangerous dog with permanent identification such as a microchip or a tattoo; and c) Affix county issued "dangerous dog" tag to the dog's collar that must be worn by the dog at all times and renewed annually; and d) Restrain the dangerous dog at all times on a leash, no longer than 6 feet in length, and a capable adult person has immediate physical control of the leash at any time the dog is not in a secure enclosure; and secure the dangerous dog with a muzzle in a manner that will not cause injury to the dog nor interfere with its vision or respiration but shall prevent it from biting any person or animal when the dangerous dog is taken off the property of the owner for any reason; and e) Confine the dog in a secure enclosure that provides the following criteria, fenced area or structure that is: 1) locked; 2) capable of preventing the entry of the general public including children; 3) capable of preventing the escape or release of a dangerous dog; 4) clearly marked as containing a dangerous dog; and 5) conforms to the requirements for enclosures established by the Animal Control Authority. f) Clearly mark the enclosure by posting dangerous dog signs on all sides; and g) Obtain liability insurance coverage in the amount of at least $100,000.00 to cover damages resulting from an attack by the dangerous dog causing bodily injury to a person and provide proof of the required liability insurance coverage to the Animal Control Authority; and h) Surgically spray or neuter the dog and provide proof to Animal Control that the dog has been sterilized; and i) If the owner of a dangerous dog sells the dog or moves to a new address, the owner, not later than the fourteenth (10) day after the date of sale or move, shall notify the Animal Control Authority for the area where the new address is located. On presentation by the current owner of the dangerous dog prior registration tag and payment of a fee, the Animal Control Authority shall issue a new registration tag to be placed on the dangerous dog's collar. j) The owner agrees to disclose to any boarding facility, veterinary clinic, or animal trainer, prior to the dog's visit, that the dog is dangerous and notify Animal Control that the dog is being transported; and k) The dangerous dog may not be in a public right of way or public place unless it is being transported to a licensed veterinarian, boarding facility, or training facility; and 1) The owner must notify Animal Control when the dog is deceased; and Page I1 of 17 pg._ /,/_ m) If the owner of a dog that has been declared dangerous in another jurisdiction, moves into this jurisdiction with that dangerous dog, that owner is responsible for the above rules for housing a dangerous dog; and n) The owner of a dangerous dog agrees to periodic, unannounced administrative inspections to monitor if the statutory conditions required for keeping a dangerous dog have been met. Section 10.2 Limitations of Ownership of Dangerous Dogs. a) Only one dangerous dog may be owned per household. b) No more than two (2) dangerous dogs may remain at any residence for more than seven (7) days. Section 10.3 Seizure and Impoundment of a Dangerous Dog. The Court shall order the Animal Control Authority to seize the dog and shall issue a warrant authorizing the seizure and impoundment, at the owner's expense of any dog previously determined to be dangerous if a) The owner violates any provision of this article or Subchapter D, Chapter 822 of the Texas Health & Safety Code, as amended; or b) The dog causes bodily injury to any person or animal. 1) If a previously determined dangerous dog has been seized and impounded under this section, the Court shall conduct a hearing to determine if the dog should be returned to the owner, or humanely euthanized. The hearing must be held not later than the I Oth day after the date on which the dog is seized or delivered. 2) At the conclusion of a hearing required under this section, the Court may order that the dog either be returned to the owner in accordance with subsection (D) of this section or be humanely euthanized. 3) A dangerous dog seized and impounded under this section shall not be returned to the owner until the owner pays all the fees incurred for impoundment of the dog and complies with all requirements for ownership of a dangerous dog set forth in this article and Subchapter D, Chapter 822 of the Texas Health and Safety Code as amended. If all Return to Owner fees have not been paid and all requirements have not been met within ten (10) business days after the Court issues the order to return the dog to the owner, the Court may cause the dog to be humanely euthanized. An owner of a dangerous dog shall notify the Animal Control Authority, where the dangerous dog is located, of any attacks the dangerous animal makes on people or other animals. Section 10.4 Hearing (IVot#kation of Declaration of Dangerous Dog) a) The Justice of Peace Court within the precinct of the violation, on receiving a written report and an impoundment order from the Animal Control Authority, shall set a time for a hearing to determine whether the dog is a dangerous dog. The hearing must be held not later than the tenth (1 Oa') day after the date on which the dog is delivered or seized. The court shall give notice of the time and place of the hearing to the owner. The notice shall indicate that the owner may appear at Page l2 X1_7____ .. the hearing, present evidence, cross examine witnesses, and be represented by legal counsel. The notice shall also inform the owner that the court shall determine whether the dog is returned to the owner, or euthanized. The notice may be given by personal deliver or by mail, it shall cause the notice to be published one time in a newspaper of general circulation and to be posted in a conspicuous place at the county's animal impoundment facility, each of which acts shall be done at least seven (7) business days prior to the date of the hearing. b) At the conclusion of the hearing, the court may: 1) Determine that a dog is not dangerous, waive any impoundment fees incurred, and release the dog to its owner, provided that the dog may continue to be held, if required, for the duration of any rabies quarantine period as provided by state law; any fees relating to the rabies quarantine shall be paid by owner. 2) Determine that a dog is dangerous and order the owner to comply with the requirements for ownership of a dangerous dog set forth in this article and Subchapter D, Chapter 822 of the Texas Health and Safety Code, as amended, and release the dog to its owner in accordance with subsection (D) of this section; or 3) Determine that a dog has killed or caused serious bodily injury to a person or another animal and order the dog to be humanely euthanized. c) If a dog is determined to be dangerous the court shall inform the owner in person or direct animal control authority to notify the owner in person or by certified mail, return receipt requested: t) That the dog is dangerous 2) Whether the dog as been ordered to be humanely euthanized. 3) If the dog has not been ordered to be euthanized, what the owner must do to comply with requirements for ownership of a dangerous dog and reclaim the dog from impoundment. 4) That the owner has a right to appeal, as provided by law, a determination of dangerousness or an order to be euthanized. d) An impounded dog determined by the court to be dangerous shall remain impounded or confined and will not be released to the owner until the owner pays all fees incurred for impoundment of the dog and meets the requirements set forth in Section 9.5. If all impoundment fees have not been paid within 30 days after a final determination that a dog is dangerous, the dog may be humanely euthanized. e) Failure of the owner of the dog to appear at the determination hearing shall result in the Animal Control's declaration becoming final. Section 10.5 Attacks by Dangerous Dogs. a) A person commits an offense if the person is the owner of a dangerous dog and the animal makes an unprovoked attack on another person or animal outside the animal's enclosure and causes bodily injury to the other person or animal. b) If a person is found guilty of an offense under this section, the court may order the dangerous dog destroyed in a humane manner by the local Animal Control Authority, Animal Shelter, or a licensed veterinarian. c) In addition to criminal prosecution, a person who commits an offense under this section is liable for a civil penalty as provided by state law. An attorney having Page 13 of 17 Ili / 8 Y Pq. /3 civil jurisdiction in the county where the offense occurred may file suit in a court of competent jurisdiction to collect the penalty. Penalties collected under this subsection shall be retained by the county. Section 10.6 Violations. A person who owns or keeps custody or control of a dangerous dog commits an offense if the person fails to comply with Section 10.1. Section 10.7 Defense (Exemptions) a) It is a defense to prosecution under Section 10.6 or Section 10.7 if that person is a veterinarian, a peace officer, a person employed by a recognized animal shelter, or a person employed by the state or a political subdivision of the state to deal with stray animals and has temporary ownership, custody, or control of the animal in connection with that position. b) It is a defense to the prosecution under Section 10.6 or Section 10.7 if that person is an employee of the institutional division of the Texas Department of Criminal Justice or a law enforcement agency and trains or uses animals for law enforcement or corrections purposes. c) It is a defense to prosecution under Section 10.6 or Section 10.7 if that person is an animal trainer or an employee of a guard dog company under the Private Investigators and Private Security Agencies Act, Article 4413 (29bb, Vernon's Texas Civil Statutes). Section 10.8 Defense to Declaration of Dangerous Dog. It is a defense to the determination of any dog as dangerous and to the prosecution of the owner of the dog: a) If the threat, injury or damage was sustained by a person who at the time was committing a willful trespass or other tort upon the premises occupied by the owner of the dog; b) If the person was teasing tormenting, abusing, or assaulting the dog; c) If the person was committing or attempting to commit a crime; d) If the dog was protecting or defending a person within the immediate vicinity of the dog from an unjustified attack or assault; or e) If the dog was injured and responding to pain. Section 10.9 Penalty for Vrolation. a) Any person who violates a provision of Section 10 shall be guilty of a Class C misdemeanor. b) If it is shown on trial that a person has been previously convicted under this Section, no portion of a fine imposed for subsequent violations may he deferred, suspended or probated. c) Each day that a person is found guilty of an offense under this section and the offending dog caused death or serious bodily injury, the court may order the dangerous dog destroyed by Animal Control in a humane manner. d) In addition to criminal prosecution, a person who commits an offense under this Section is liable for a civil penalty not to exceed $10,000.00. The Brazos County Commissioners Court under the direction of the appropriate prosecuting authority may file suit in a court of competent jurisdiction to collect the penalty. Page 14 of 17 VaI. _ / 8 pg. Penalties collected under this subsection shall be retained by the county to be used to defray the cost of administering this regulation. Section 10.10 Defense. Upon attack by a dangerous animal, the Animal Control Authority may defend himself/herself, a complainant, or property at the Officer's discretion, taking such means as necessary in that situation. Section 10.11 Exception. Dogs maintained lawfully as guard dogs, as defined herein, shall not be included in the definition of "dangerous animal ". As used in this section the term guard dog or attack dog means any dog intended to attack intruders that has completed such professional training and is so certified, or has been trained, such that its attack can be stopped on command. Section 10.12 Unattended Guard Dog Prohibited. It shall be unlawful for any person to leave any guard dog unattended in any place, inside any building unless a warning sign has been placed in a clearly visible location at the premises. The warning sign shall be located so that it can be seen by any person before entering the place to which the dog has access, warning that a guard dog is present. It shall be unlawful for any person to leave any guard dog unattended in a place outside a building except in a fenced yard, whit a fence adequate to prevent the dog from leaving the premises. SECTION 11. FERAL CATS Section 11.1 Feral Cat Colony, Management. Feral and homeless cats are a result of natural increase and a continued influx of abandoned and stray unsterilized cats. This population has been created and perpetuated by human failure to control the breeding of and take responsibility for owned cats. The non - lethal trap, neuter and return method for managing colonies is a humane and effective method to control and reduce the population of homeless cats in colonies. Sterilization decreases nuisance behaviors like roaming, marking, yowling and fighting. Vaccination and ongoing monitoring of the colonies decrease public health and safety issues while providing for the welfare of the cats themselves. Colony Managers of managed cat colonies shall implement proper management practices as follows: a) Daily feeds and waters or arranges for feeding the cats including on weekends and holidays. Feeding areas should be inconspicuous and kept clean and neat; and b) Provides shelter from the weather as able; and c) Humanely traps, or makes a reasonable effort to trap all cats in the colony over twelve (12) weeks of age and has them spayed or neutered; and d) Identifies all spayed/neutered cats by ear tipping or ear notching. Microchipping is required to ensure that cats can be returned to the caretaker; and e) Takes steps that result in vaccination of all cats in the colony according to state and local laws; and 1) All cats must be vaccinated at the time of spay /neuter; and 2) Humanely trap and re- vaccinate cats; and Page 15 of 17 / 8 /.� f) Observes cats at feeding times and makes every effort to humanely trap as necessary and get veterinary care, including euthanasia if needed, for sick or injured cats in the colony; and g) Monitors the colony for new cats and kittens and provides care as listed above; and h) Obtains the approval of the owner of any property to which the Manager requires access to provide colony care; and i) Maintains proof of sterilization and vaccination. These records must be shown to animal control or the registering entity within 24 hours of request; and j) Receives training in appropriate colony management practices; and k) Notifies all property owners adjacent within 300 yards of a feeding station, of the managed feral cat colony; and 1) Registers with the Aggieland Humane Society. Section 11.2 Disposition of colony cats: An animal control officer who has trapped a cat whose ear has been tipped or notched: • Will return the cat to the colony unless veterinary care is required or the Manager is not in compliance with managed colony practices. • Will transport the cat to the Brazos Animal Shelter for identification. Complaints, failure to comply with management practices: • Caretakers will have 90 (ninety) days to comply after this ordinance is passed. • An animal control officer will determine if the description of the cat matches the description of the cat given by the complainant. • If a cat from a managed colony is creating a nuisance, then animal control, in cooperation with the manager and sponsor (registration group) will remove and relocate the cat. If the registered Manager fails to comply with the requirements for managed colonies, there will be a 30 day period to find a replacement or substitute Manager. If the Manager fails to comply with the requirements for managed colonies, the designated agency (registration entity) will be notified within 72 hours or earlier depending on the severity of the situation before removal of any animal. The designated agency will attempt to resolve the situation prior to removal of the cats by animal control. SECTION 12. ATTACKING DOMESTIC ANIMALS —Refer to State Laws SECTION 13. LEASH LAW * *ALERT ** (NON- ENFORCEABLE) Brazos County cannot enforce the "leash law" of animals located in rural Brazos County. With this in mind the following is a STRONG RECOMMENDATION from the Brazos County Commissioners Court. Both cities, Bryan and College Station will have an ordinance making it unlawful for a person to operate an open bed pickup, or an open flat bed truck, or tow an open flatbed trailer on a public street or highway within their city limits while a dog or other animal occupies the bed of that truck or trailer, unless they are secured in a "pet kennel' or other secure vented enclosure, restrained by harness manufactured for the purpose of restraining animals, or a chain, rope, or other device Page 16 of 17 - Vol. _ Pg, / 0/ cross -tied to prevent the animal from falling or jumping from the motor vehicle, or from strangling on a single leash. SECTION 14. IMPOUNDMENT FACILITIES AND FEES Section 14.1 Animal Facilities. The Brazos County Commissioners Court may enter into contracts or agreements with public, private entities or animal shelters to provide for the impoundment of animals under this ordinance. Any animal adopted from an animal facility that has entered into a contract with Brazos County shall require that all animals adopted be spayed or neutered within forty-five (45) days of the adoption. Section 14.1 Impoundment. Any dog or cat found to be a stray or a nuisance may be impounded in the Brazos Animal Shelter by any citizen, and confined in a humane manner. Immediately upon impoundment of the dog or cat, the Shelter shall make every reasonable effort to notify the owner and inform such owner of the conditions whereby custody of the animal may be regained. Section 14.3 Impoundment Fees. An owner of an animal that has been impounded under any section of this ordinance shall pay all applicable impoundment fees, as established by the animal facility and approved by the Animal Control Authority before retrieving the animal. Section 14.4 Severance Clause. If any section, sentence, or clause of this ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this ordinance. Section 14. S Repealer. Section 14.6 Effective Date. This ordinance shall become effective upon passage by majority vote of the Brazos County Commissioners Court. PASSED AND APPROVED THIS DAY OF 20_1S. Duane Peters, County Judge ATTEST: Kare McQueen, CountyC,llerk/ !/ Pag 17 of 17 Vol. / kS' / % Resolution 2014 Indigent Defense Grant Program WHEREAS under the provisions of the Fair Defense Act, 77i' Regular Session, counties are eligible to receive grants from the Texas Indigent Defense Commission to provide improvements in indigent defense services in the county; and WHEREAS this grant program will assist the county in the implementation of the provisions of the Fair Defense Act and the improvement of the indigent criminal defense services in this county; and WHEREAS Brazos County Commissioners Court has agreed that in the event of loss or misuse of the funds, Brazos county Commissioners assures that the funds will he returned in full to the Texas Indigent Defense Commission; and NOW, THEREFORE, BE IT RESOLVED and ordered that the County Judge of this county is designated as the Authorized Official to apply for, accept, decline, modify, or cancel the grant application for the Indigent Defense Formula Grant Program and all other necessary documents to accept said grant; and BE IT FURTHER RESOLVED that the County Judge is designated as the Program Director and contact person for this grant and the County Auditor is designated as the Financial Officer for this grant. DULYPASSED AND ADOPTED to a9 of October; U3-in Brygn, Brazos County, Texas. Karen N �T:ueen County Cie e � Duane Peters County Judge 13 -019 Vol. / Pg. -�O l Internet Submission Form After submitting the formula grant application on -line, the following Internet submission confirmation number was received # . This grant - application submission was in accordan a Co s Court esolution above. Duane Peters, County Judge 13 -019 p9. 7 -- 8 Resolution In conjunction with the contract which the Commissioners' Court of BRAZOS COUNTY, TEXAS has entered into with Justice Benefits, Inc. to assist with obtaining maximum compensation with regards to the federal alien inmate assistance program, the court is now aware that the program requires that all reporting to the federal government and all funding from the federal government will take place via electronic media. The court is now aware that such filing and receipt will require the electronic signature of the "CEO" (chief elected officer) for the County. The CEO for the County is recognized by the Criminal Justice Department to be Duane Peters, County Judge. Therefore: WHEREAS, the Commissioners' Court recognizing the need for the county to have the flexibility to communicate electronically with the Federal Department of the Criminal Justice, . does authorize the County Judge to do so through the use of providing electronic signatures for the State Criminal Alien Assistance Program; and WHEREAS, the Commissioners' Court does further acknowledge that in order to insure that timely filing of information with the Federal Department of the Criminal Justice will require the CEO to delegate responsibility for the use of the application of the accepted electronic signature, does hereby grant the CEO the ability to delegate such authority to the Brazos County Auditor; and WHEREAS, the Commissioners' Court does further acknowledge that in order to insure that timely acceptance of furtds with the Federal Department of the Criminal Justice will require the CEO to delegate responsibility for the use of the application of the accepted electronic signature, does hereby grant the CEO the ability to delegate such authority to the Brazos County Auditor; and NOW, THEREFORE, KNOWALL MEN BY THESE PRESENT the Commissioners' Court does require that subsequent to such use of the electronic signature of the CEO, the County Auditor's Office will submit to the County Judge for review and examination a recap summarizing the purpose of the information transmitted and the funding anticipated. DATED this W day of October, 2013 in Bryan, Brazos County, Texas. Duane Pete — County Jud Commissioner Lloyd Wassermann Precinct 1 Commissioner Me ny Mallard Precinct 3 ATTES CcOb -- n McQueen CCoo�unty Clerk 13 -020 ll Vo,. Application for Tax Refund of Overpaylill or Erroneous Payments Properly Tax Form 50 -181 i2 GENERAL INSTRUCTIONS: This application Is for use In requesting a tax refund pursuant to Tax Code Sectlon 31.11 and Comptroller Rule 9.3039. The refund check will be made payable to the taxpayer and mailed to the taxpayer address provided below. To apply for a tax refund, the taxpayer or representative must complete Steps 1 through 4. City, guts, Zrf-&de Phone (area code end number) ...�. !Hurt : , rt.xc:uW ✓.c'F -r-- ( STEP 2 Deseithe tt10 ProPertY.- e..._. _ 'r.s .. i :cx ._f: ,t -rr.. _.,. s-+.:. �.....e . x :t._...i-� .� .. _-r.Yn.. .. H Address or Location 111ij OR Account Number of Prop" Tax, Flarespit Number pSTEP3�GfeeiheTaxPaymentanfonnalion '._,,,.,,;, Taxpayer's Reason for Refund (Mach supporting documarrrefion) v�l?rfy /S /IDt Oca1i'J11o� �5 T —WVopl7un' ` -- �_'- ppp�arsa / D�s�r, �t /r� adv� ✓fens /7 �)on ✓.¢ y-c�o� •� �C�C.cJs ' /.�ev'�. lv�J,y►� n.f /i7sf aa�. y�F C.�.�sc,¢n+ �(n-t.�. , L�of . —i The Properly Tax Assistance Divis ;on at the Texas Comptroller of Public Accounts prorides property tax For more Information, visit our website: information and resources kx taxpayers, local taxing entities, appraisal districts and appraisal review boards. www. window .state.G.us /taxinfolproptax 76111 • 05-1716 Vol. Pg _.1__ "I hereby apply fort "fun I the ab taxes and certify that the information I have given on this form is true and correct." sign -- .-- .. - — - -- -- - - - - -- - - - - Signs reof TaxpryerA ka 1, Date If you make a false statement on this Form, you could be found guilty of a Class A misdemeanor or a stale Jail felony under Section 37.10, Penal Code. FOR COLLECTOR USE ONLY This tax refyaQ"q —Mj Approved sign — .�— - — - -- — AuthorhigOlfxrer DDim � sign+ ham 7 Oplyatpr(a) of Taxing Unx(s)1or Refund Applcaticns Over (inon amours for which Data governing body approve] is required under Section 31.11, Tax Cade) 2.50- 181 "05 -1216 - -- e_ Application for Tax Refund of Overpayments._. nor Erroneous Payments harm* City. Conecang Tax P roPCrty Tax Form 50 -181 Phone (area code and number) Cl r n GENERAL INSTRUCTIONS: This application is'for use In requesting a tax refund pursuant to Tax Code Section 91.11 end Comptroller Rule 9.3039. The refund check will be made payable to the taxpayer and mailed to the taxpayer address provided bellow. To apply for a tax refund, the taxpayer or representative must complete Steps 1 through 4. - 'Ha/ 21 %720-S 9 X- 779 - yP)g- tX0 City. State, Z Prone (area code and number) Describe the Property Legal of bill or lox Carl Aocoum Number of Property - Ta'B"lpt Number Reason ,.pP.or-�y l5 not 1.)ws c ✓a�opmanT. Mra is a I Can vJ2 -206 fo j�uJS i/11 1L0pYY► f 1r757L0aaC � �� -2 of The Property Tax Assistance Division at the Texas Comptroller, of Public Amounts provides propert y tax For more information, visit our website: information and resources for taxpayers, local taxing entities, appraisal districts and appraisal review boards. www. window .state.tx.usRaxinfaiproptax will • 05.1116 I a I hereby apply for a above c • d tgKa and certify that the information I have given on this form is true and correct: sign here sgne u,a of Tax rAppfkenl Dam if you make a Islas statement onrthis form, you could be found guilty or a Class A misdemeanor or a state Jail felony under Section 3ZID, Penal Code. FOR COLLECTOR USE ONLY This tax r IS Approfee d sign — here� — f— �-- 1— +�'- ---- -- Authorized Officer —__ - -- Date- r sign here CcllaM((s) of Taxing Uriks) for Refund Appficalfors Over (mart amount for which Date gmerning body approval Is required under secfor 31.11, Tax Code) I 13 Brazos County Office of the Sheriff Christopher C. Kirk — Sheriff Jim Stewart — Chief Deputy Wayne Dicky — Jail Administrator TO: Honorable Duane Peters, County Judge Honorable Lloyd Wassermann, Commissioner Pct. Honorable Sammy Catalena, Commissioner Pct. 2 Honorable Kenny Mallard, Commissioner Pct. 3 Honorable Irma Cauley, Commissioner Pct. 4 FROM: Sheriff Chris Kirk DATE: Monday, October 7th, 2013 REF: Request for Approval for Out of State Travel. AGENDA ITEM DESCRIPTION: Authorization for Sheriff Chris Kirk to travel out of the State of Texas to attend training at the Western States Sheriffs' Association 2013 Annual Fall Meeting. SUMMARY STATEMENT: The WSSA Annual Conference is being held in Albuquerque, New Mexico. Travel dates include Thursday, October 10th through Monday, October 14th, 2013, Sheriff Kirk is a member of the Executive Board for WSSA, currently serving as the Immediate Past President. 4sResi ct "ysubmtophe C. Kirk Brazos County Sheriff chriskirk a,highsheriff.com PRO D Duane Peters Date County Judge ,T 1700 Highway 21 West, `ff Bryan, Texas 77803 -1300{ OFFICE(979) 3614900 '* FAx(979)3614999 T Vol. ,5 i SUBCONTRACT AGREEMENT BETWEEN Heart of Texas Regional Advisory Council ( HOTRAC) 3000 Herring Avenue, Waco, TX 76708 (254)202.8740 fax(254)202 -8749 Entity Name: EMC, Brazos County Mailing Address: 110 N. Main #100 Bryan. TX 77803 Contact Name: Chuck Frazier Contact Phone: (979) 821 -1010 REGARDING OASPR/CDC HOSPITAL PREPAREDNESS PROGRAM (HPP) CONTRACT EFFECTIVE DATE: July 1. 2013 CONTRACT END DATE: June 30, 2014 Purpose: This agreement is to facilitate development of a coordinated regional medical response plan for disaster preparedness efforts that meets the Office of Assistant Secretary of Preparedness and Response ( OASPR) and the Center for Disease Control (CDC) requirements and ensures ability, and adequately addresses the health/medical needs of the population of the Central Texas Region in the event of any disaster /emergency situation. Agreed Heart of Texas Regional Advisory Council (HOTRACI Responsibilities: 1. Administer OASPR/CDC grant program for the Trauma Service Area (TSA) N. 2. Provide guidance to the preparedness stakeholders regarding the development and implementation of the OASPR/CDC Healthcare Preparedness Capabilities. 3. Disseminate information from Texas Department of State Health Services (DSHS), Public Health, Emergency Planning Groups, First Responders, etc., to the regional healthcare coalition in a timely manner to facilitate hospital and regional medical plan development. 4. Initiate purchase and dissemination of equipment as instructed by the Brazos Valley Healthcare Coalition and approved by the HOTRAC Board of Directors. 5. Ensure compliance with the DSHS HPP contract. 6. Notify all entities of meeting dates, times, locations, at least two weeks prior to scheduled meetings. 7. Maintain confidentially of proprietary information and after action reports and corrective action plans. Aareed Entity Responsibilities: Entity agrees to comply with the Brazos Valley Healthcare Coalition Expenditure Plan and required guidelines of the FY14/BP2 OASPR/CDC Federal Hospital Preparedness Program Grant as follows: 1. Maintains compliance with the National Incident Management Systems (NIMS). 2. Participate in the evaluation, planning, and implementation of all eight (8) OASPR Healthcare Preparedness Capabilities including Functions as pertains to your entity and the Trauma Service Area (TSA). 3. Participate in Regional Healthcare Hazard Vulnerability Assessment & baseline assessment of the eight (8) Healthcare Preparedness Capabilities, as needed. 4. Participate in the regional interoperable communications system(s). 5. Participate in the use of the State ESAR -VHP system (CORES), WebEOC, and EMSystems (EMTrack, EMRescurce, & HICS), where applicable. 6. Participate in the development of a Regional Emergency Healthcare System -wide All- hazards Plan. 7. Participate as possible in the Texas Emergency Medical Task Force (EMTF) project. 8. Continue to enhance security. 9. Participate in regional training, exercises and corrective actions; provide copies of entity after action reports within 45 days following completion of exercise. 10. Participate in medical planning for at -risk populations including nursing homes and hospice agencies. Vol. pu ��O 11. Agree to participate (when available) in all actual emergency response activities in the Region. 12. Agrees to properly store, monitor and maintain all equipment/supplies purchased with OASPR/CDC funds, to provide required training, and submit documentation to the HOTRAC annually or as requested. 13. Agrees not to move equipment or supplies without written permission of the HOTRAC. 14. Provides access upon request to HOTRAC, state and federal audit of equipment, expenditures, training records, etc. 15. Must attend 75% of the Central Texas Healthcare Coalition meetings via in person, on conference call, or video conferencing, when available. Additionally, if entity is a hospital, the hospital must; 1. Continue to maintain a minimum level of preparedness of PPE (12 -level C complete suits/PAPRs with a minimum of two in the emergency department). 2. Continue to maintain decontamination capability. 3. Continues to maintain medical surge capacity and isolation capacity; manage a surge capacity of 10% -20% above the daily - staffed bed average. 4. Participate in the approved, bed tracking system (currently EMResource). 5. Maintain an updated Hospital Fatality Management Plan and Hospital 3 -tier Evacuation Plan. 6. Plans to receive patients that are appropriate for classification and capabilities. If entity chooses to no longer participate in this program, the entity must provide such intent in writing. Should this occur, the entity may be asked to return any and all items purchased during the history of the HRSA /OASPRICDC Hospital Preparedness Program This document reflects a subcontract to participate in the OASPR/CDC Hospital Preparedness Program. In addition, I understa ur ent' ay be c b t to federal A -133 audits for expenditures of the OSAPR funds. - _ r CEO /Administrator Date Signed (EPR Committee Representative) Signed (RAC Executive Director) Date Date ' S� rZ 7 0 Receivable The Quality approved on 110 Brazos Couna, TX Integrated Justice Management Solution Deliverable Acceptance Form was completed by the Brazos County Project Team and was Brazos County Team Chief Information Officer: The undersigned are the authorized representatives of the party on whose behalf they are signing to accept this deliverable. Accepted and Agreed To: AMCAD Y; (Auth6 ' d Signature) Steve Pontius (Print or Type Name) Program Manager Justice Solutions (Title) q.24.1 (Date of Signature) letio AMC AD Brazos County, Department of Information Technology (Authorized Signature) Eric V. Caldwell (Print or Type Name) Chief Information Officer, Department of Information Technology (Title) inli5/13 (Date of Signature) Vol. till' '�� Pg �� Page 12 �7J A AIV {6e® A V'1D T..� • � ..ba... AMCAD L.L.C. 1365o Dulles Technology Drive Suite 400 Herndont VA 20171 ......... 913012013 Vol. Steve Pontius, AMCAD Program Manager ANICAD reports 2013 third - quarter project performance results and provides 2013 fourth - quarter project forecasts. The performance of the project schedule, project deliverables, project resources and risks are summarized and analyzed, followed by fourth - quarter project guidance. Project financials are also reported and summarized. Brazos County CIJIMS Q3 2013 Project Performance Report Table of Contents Executive Summary ..... ........... I........... 2 Project Performance Stumnary ................................................................................................. ............................... 2 ProjectIssues and Risks ........................................................................................................... ............................... 3 Project Financials......... Project Clutge Orders.. Project Schedule Performance E Project Activities and Deliverables Completed or "Work In Progress" in Q2 2013 ................ ..............................6 Project Activities and Deliverables Scheduled for Q3 2013 ................................................... ..............................8 Project Resources ....... ............................... Project Performance Guidance for Q3 2013 Vol.— /Y gy -Pg, 30 a Executive Summary This 2013 Third Quarter Project Quarterly Performance report will provide a high level overview of the overall state oflhe Comprehensive Integrated Justice Information Management System (CIJIMS) Project. It will summarize the project performance results from July 1 °, 2013 nhrouglt September 30, 2013. Also included in this report is the 2013 founh quarter project performance guidance. Project perfbnnnee results as well as project performance guidance includes but is not Ihuited to perlbruance analysis and projections relating to the project schedule, deliverable schedule, scope of work, prgjeci risks and project issues. Project Performance Summary The Comprehensive Integrated Justice hmlbmation Management System (CIJIMS) Project remains a positive story and the project remains on time, per the original project schedule, for the seventh consecutive quarter. Last quarter, however, it was reported that the project schedule's pert'ormamte, which was in -line with expectations throughout the 2012 calendar year as well as into the second quarter of 2013, was in jeopardy of holding up toward the back half of 2013. The short term risks associated with the milestones representing the delivery of the fully integrated application were in jeopardy of being extended further out into the 2013 calendar year and perhaps the 2014 calendar year. In summary, the Development Phase of the project has been allected by the setbacks associated with the development progress of the interfaces between the various systems which comprise the CIJIMS platform as well as third party interlaces including but not limited to the interface with the DPS system for mandatory CJIS reporting functionality, per the functional requirements. Interface development is notoriously difficult and almost always poses risks which relate specifically to time and the project schedule. The Development team is working diligently to ensure an on time delivery of the production candidate sollware per the original project schedule. This is currently scheduled for Delivery no later than December I', which will allow for a Iwo and a half month valiclmion period prior to implementation, as planned. With all things considered, the project has had an excellent ftrsl seven quarters and this momentum has served as a catalyst to a successful third quarter in 2013, as tremendous progress has been made against the build out of the CIJIMS platibrm as well as data conversion activities. This progress will help with the overall project schedule, as time is being made up as much as possible to compensate for the delays experienced earlier in the year with respect to the build out of Ile AUMS and AiPS platform. AMCAD's Development team and Product Management learn will continue to work diligently to ensure a If rely delivery of the filly integrated CIJIMS plalfomr so that the target implementation date of Q 12014 for the full systcnm 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 CIJIMS Q2 2013 Project Performance Report, Project Summary Vol. X80 __ pg.-It- Risks Scope Schedule Resources_ Current ► A ► A Prior ► ► A A ♦: (green) no problems ►: (amhcr) rtyuires monitoring, may affect suoeessfstl Completion ♦: (red) will prevent a successful cundmiun In su nmary, the "neutral" outlook and guidnncc for the overall project is being maintained, as Were arc current risks being monitored which have the potential of affecting the project schedule with respect to delivery dates and completion dates. This guidance has not changed ftoni the previous quarter's guidance and the "neutral" outlook is being maintained. Last quarter's "neutral" guidance for project risks has been maintained for the fourth quarter, as no new risks have been identified in the third quarter. last quarter's "neutral" guidance for project scope has been upgraded to `positive" for the fourth quancr, as there has been substantial progress made on the buyout orthe RMS component of CIJIMS platform. The scope issue surrounding the RMS functionality was a significant risk and this has been neutralized for the short terra, as negotiations surrounding the pricing arc ongoing. Am October target date for the finalization of the contract modification authorizing die use of a subcontractor to provide an RMS solution is being targeted. Last quarter's `positive" guidance for the project schedule has been downgraded to "neutral ", as there have been near tens headwinds associated with the build out of Utc various interfaces which arc pan of the CIJIMS platform, in addition to the potential addition of the RMS platform to the CHIMS platform. However, the original target go live date in the first quarter ol'2014 is being maintained in the revised project schedule. Additional details on this risk have been document in the subsequent sections of this Q3 2013 Quarterly Project Performance Report. Lastly, the "positive" guidance for project resources has been maintained for the third gtwner, as the complications surrounding the Development team in Herndon have been dealt with successfully. While there may be minor setbacks associated with these complications, no near terns risks have been identified with project resources. Details on this fourth quarter guidance may be found within this Brazos County CIJIMS Q3 2013 Project Performance Report in Weir respective sections. Project Issues and Risks As project issues arise, they arc tracked and niouifored closely by the project team. In We event where they pose risks to the health of the project in any way, they arc documented as a risk and that risk is monitored on a weekly basis until the risk has been successfully mitigated. During the last two quarters of the project, two issues were identified. Those issues had been upgraded to risks, as both of those risks have the potential of impacting the project schedule. The Development Phase poses the greatest drallcngcs to the success or the CIJIMS Project, as this phase deals exclusively with the build out of the CIJIMS application in preparation fir final system validation prior to implementation. In the 2013 CIJIMS QI Project Performance Report and in the Q Executive Oversight Committee Meeting, it was documented that the development and delivery of the CIJIMS application was behind schedule due to two top Development managers leaving AMCAD for other career opporwnities. Additionally, it was documented that a scope issue has surfaced, as Were were several stakeholders who believed that basic RMS system (Records Management System) functionality is pan of AMCAD's scope. This issue has been resolved, as discussiruts surrounding the scope discrepancy have been held and a mutual understanding of the underlying issue has been reached. That said, a subcontractor for an RMS solution has been identified and AMCAD is working with the County to finalize a contract modification to include an RMS platform in the scope of work. Price negotiations arc ongoing and in due time, an agreed upon price will be reached. Aside from these project risks, no other new risks were identifned in the third quarter of the project. Vol, l 8�_ P9• ��— Project Financials Sonic project deliverables have invoices associated with them and sonic do not. Within the third 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 Q3 2013 Quarterly Project Performance Report 2. Complete the AIMS Gap Analysis Sessions 3. Complete the AUMS System Requirements Specifications Document 4. Complete the AiJMS JAD Sessions 5. Complete the AUMS System Design Document These deliverables were invoiced upon completion within die third quarter of 2013 and totaled $340,000.80. To date, all project invoices have been settled anduo invoices are outstanding. For dme short tents look ahead schedule, time following deliverables arc scheduled to be delivered and approved within the fourth quarter of 2013: 1. Install the AUMS Onsite Test Environment 2. Conduct End User Training Against the AiJ111S 3. Complete AiCMS and AiCS User Acceptance Testing 4. Complete ROAM and AiPS User Acceptance Testing S. Complete AiJMS User Acceptance Testing 6. Deliver the CIJIMS Data Conversion Assessment Plan 7. Deliver the CIJIMS Data Conversion Plan S. Deliver the CHIMS Data Conversion Scripts 9. Deliver the Q4 2013 Quarterly Project Performance Report These deliverables, when invoiced within the fourth quarter of 2013, will Iota] 5435,000.00. Project Change Orders Potential change orders (PCO's) may be opened at the request of Brazos Comity or AMCAD. PCO's, when approved, become Change Orders (CO's). Change orders, by nature, will typically impact the scope of the project, project costs as well as the project schedule. Mien 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 third quarter of 2013. The majority of die PCOs which have been opened were opened during die Gap sessions in the Design Phases. This is a nornial 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 were opened as the result of normal project discussions. While it was highly possible that additional PCOs would be opened during lire Development Phase, there have not been any opened yet. A PCO will remain a PCO until Brazos County provides AMCAD with the Notice to Proceed (NTP) with the PCO. An MP is an informal decision trade 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. von. / 8"� Pg. 3✓ To date, AMCAD has issued tcn change orders to Brazos County for review and approval as well as tar 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. Out of the other eight change orders, several of them were also zero stun change orders while come of then carried a cost. The total of the change orders which were issued to Brazos County totaled $73,760.00, which comes to an average of $8,195.00 per change order. Per die contract, AMCAD will not invoice against any of these change orders until the change order has been formally executed and We work described in the change orders has been successfully completed by AMCAD. The change orders will remain in a pending state until Brazos Comity 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 been 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 arc in line with expectations. Looking at die short lent look ahead schedule, the development of the CIJIMS system as well as data conversion related activities are scheduled to be completed over the next quarter and a half 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 arc complete, the project will officially close out the Development Phase which also includes the data conversion activities and the Implementation Phase will begin. At the end of Q4, preparations will be made to go live on the new application in the first quarter of 2014 per the original project schedule. The short tern look ahead schedule for the next two quarters of the project schedule have been provided, below. For additional infomnation surrounding the individual project activities contained in this short terns look ahead schedule, please reference the subsequent section of the Project Schedule Perfornnance section of this Q3 2013 Project Performance Report. eta 81ma Conversion 521 days 1 Fri 1113112 Fri 1110114 162 Date Ckansing Activities 241 days _I Fn V13112 Fit 12114/12 2 SCL Stagalg Database Loading Acivides 1241 days Fn 1/13112 Fri 12/14ft2 2 Deliver SOL Staging Database Odays- Fri .12114/12 / Fri 12/14/12 156,157 Deliver Sample Images �. —___� 0 days Fri 12/14112 {{II Fri 12/14112 150,157 Data Comrenlon Assessment 411 drive Fri 2124112 I_ Fri A20r13 Allocate Resource for Deliver Data Conversion Assessment Report Acceptance of Data Conversion Assessment 1 R Data Conversion Pi an Develop Data Conversion Plan _ Alocate Resovce for Data Conversan Plan Consultaftwnput Deliver Data Convanlon Plen 30 days 1 Mon Bf12rl3 i Fri 820113 5 days Mon 6/24113 1 Fri 528113 ViVANIEV Brazos Brazos Brazos.. 1.2FS +30 days l AmCad/Brs t! 158 - -- AmCadl&a 162 AmCad Amced 127 i Brazos 166 I Brazos 787FS•10 days_,__ 30 days 1 Mon &17!13 1 Fri 726113 1 167FS•10 days Odays-1 Fri Pq Brazos AmCad ' Acceptance of Dala Conve rat Nl Pion - _ - 10 days , Mon 7129/13 Fn 8!9113 171 Braze 1 �_ Conversion Scripta 40 days Mon &121131 Fn 1014/13 _ Develop Baseline Conversion Saipte . _ 40 days Mon 8112/13 Fd_fO/M13 _.. I 172 AmCad �_ Deliver Baseline Conversion Scripts 0 days I Fri 1014113 Fri 1014113 174 AmCad i Data conversion Vatldation io says Mon 10/71171 FN 1HOfU r _ _ 1 Conduct Data Conversion Dry Run #1 15 days Mon 1017113 Fn 10125113 175 AmCad I Awdanu wnM Exception HardGn9_______ 130 dsYs Mon 1N7 /13 Fri 111115/13 . _. 175 AmCadl &ezo_s Provide Dry Run Feetlbaek 30 days Mon 1017A3 Fd 11115/13 175 '{I _i &azoa 1 ._ Conduct Date Conversion Dry Run 42_ 20 days Mon 11 /16l13TFd 12/13!13 1 T9 I _ _ _ AmCad _ - Assistance with Exception Handlap _ 1 20 days Mon 11118!13, Fn 12/13113 179 AmCad/Bfazos i Provide PqRun Feedback _ . j 20 deya Mon 11/18/131 Fri_ 12113/13 l _ 179 Brazos _ Conduct Data Conversion Dry Run 03 15 days Mon 17/18/13 Fn 1/3!14 182 AmCsd Assistance with Exception Handling 20 days Mon 12I18Ii3 Frl 1110114 182 AmCad/Brazos Prowda Dry Run Feedback _ - 20 days Mon 12116113 Fri 11110014 182 i ..Brazos. -__.; Development „ ]41 days Mon 12!3112 Mon 3124!14 ! „ Application Custormzadans 341 days Mon 1213112 Mon 3r14/14 i _ DeAVat Customized AppAUtlon Code Odays Mon 120/14 i Mon 1120114 202 _AmCadBrazas _ Padorm Final System C_o_nflgrsa4on 90 days ITus 11119113 Mon 3124114 200 arm _ , Implementation 1105 days [Mora 121211) Fr14146114 �_Tratning Plan 30 days Mon 1212113 Fn 1/10114 _ - -- Develop Training Plan - 20 days Mon 1212113 Fri 12127113 192,1B0FS -10 deya AmCad Allocate Resource for Training Plan Consultation 20 days Mon 12/16/13 _ Fd 1!10114 _1 .82180 raz _. Bos - DsAver Training Plan, ..O days Fn 12127113 Fit 12@7113 207 AmCad ' _ Acceptance of Training Plan _ _ Sdays Mon 12004/3 FO 113/14 1 _ 209 _ Brazos ' Training Needs Assessment 10 days Mon 1/6H4 i Fri 1117114 _ '_ Develop Training Needs Assessment 3days � Mon1M /14 Wed IM/14i _Z10 AmCad _ Dekver Trainmg Needs Assessment _ 0 days Wad 1!&14 Ijj Wed 11W14 T 212 _ AmCad „ 1 I` Complete Tralning Needs_ Assessment 7 days , Thu 1 /9/14 Fri 1/17114 213 Brazos i_ Train" Documentation _ 125 days I Mon 121M 31 to tq/14_ Develop Training Documenbeon 20 days Man 1212113 I Fd 12/27/1) 197,IWFFS -10 'v days AmCacl Deliver Trainmg Documenta lbn _ Odays Fd 12127113 Fd 12127!13 218 _ AmCad _ j . .__ Acceptance of Training _Documentation 5 days Mon ---------- 12130113. Fd 113114 - 217 Brazos _ Ens Readiness Checkfist Z5 days 121118/13 - Fri 1117114 - Develop Site Readiness Checklist _ i 2g days Mon 12118113 Fd 1/10/14 1 192,180 i _ AmCad Dekver Sne Readlneaa Cheekllat 1 0 days i Fn 1/10114 Fri 1/10/14 11- 220 AmCad _ Acceptance of SAe Readiness Checklist 15 days I Mon 1 /13114 Fri 1!1)/14 _221 &azw Conduct End -User Training 20 days I Mon 224/14 Fri 3121/14 218 i AmCad/Brazos Mack Go-live 5 days i Mon 3117114 Fd 3121114 223FS -5 days _ AmCadIBrazo_s 1 �Flnal Image Comeralon I 3 days Wad 328114 -Fri- 912 &14 224FS•2 days AmGd Final Data conversion , 3 days Wed 326114 - Fd 32fl�14 224F5.2 days Jl{ _. AmCad ACUptanca of Final Data Comleralon I 0 days Fri 328!16 I Fri 328!14 i 228 Brazos IFnal gvafam I 1 day FA 3/28/14 Fd 3128-/14 1 227FS -1 day I Brazos The tasks which have been completed within the third quarter of 2013 as well as the tasks which are scheduled to begin in the fourth quarter of 2013 have been documented and summarized in the section, below. Project Activities and Deliverables Completed or "Work In Progress" in Q3 2013 1. Design Phase Three Ai3MS Design Sessions e The Phase Three AUMS design sessions have been completed on time, per the revised project schedule. 6 Vol• 1 O Pq .�5 _ • The AiJMS design sessions replaced both the gap analysis sessions as well as die JAD sessions. • During the JAD sessions, the fwtctional requirements which were written specifically for the AUMS application were reviewed and compared to the ARMS 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 funclionahty contained in the functional requirements. These designs have been included in the AIMS System Design Document. • The AUMS design sessions have yielded the AUMS System Requirements Specifications Docmnent as well as the ARMS System Design Document. 2. Design Phase Three AIMS System Requirements Specifications Document • The AUMS System Requirements Specifications Document has been completed on lime, per the revised project schedule. • 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, docmnents every Jaii'Managemenl centric requirement from the Functional Requirement Specification document mid 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 die Phase Three design participams as group, ht 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 AUMS Design Document • A finalized AUMS 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 AiJMS 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 lie design of the AUMS system. This allowed the panicipants to be presented with a proposed design. • In sonic cases, the users determined that they would like to see modifications or adjustmens 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 lime aller die 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 die 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 Vol. e0__ Pg. • The configuration of the AiCMS application with Brazos County's production values has been completed on time, per the revised project schedule. • The configuration of the AWS application with Brazos Cony's production values has been completed on time, per the revised project schedule. • The collection of the Brazos County production values for the AUMS application has been completed and the final configuration or the AUMS application is scheduled to be completed on time, per the revised project schedule. • The configuration of the AUMS application with Brazos Comity's production values is scheduled to be completed within the fourth quarter of 2013 and prior to the deployment of the production candidate software onsite. • Completing these tasks prior to the delivery of the completed CIJIMS software will put the project ahead of schedule out the final conGguralion of the systems and will minimize the risks associated with any project delays. Project .Activities and Deliverables Scheduled for Q4 2013 1. Development of the CIJIMS Application The CIJIMS application consists of AiCMS, AiPS and AUMS. Over the course of the fourth quarter or2013 and the first quarter of 2014, ongoing development efforts surrounding the CIJIMS application will be in focus in preparation for a first quarter 2014 go live date. The CIJIMS production candidate is scheduled to be deployed onsite for final system acceptance within the fourth quarter of 2013. 2. AiCMS, ATS and AICS Data Conversion Plan and Data Assessment Plan • While the data conversion plats atsd data assessment plan are listed in the statement of work as two separate deliverables, they arc 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 snapped to their corresponding values within AiCMS. 3. RUMS and AICS 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 Geld level mapping logic. • The AUMS 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. 4. AiCMS, AiPS, AfJMS and AICS Conversion Scripts Vol • The AiCMS, AiPS turd AiCS Data Conversion Plan and Data Assessment Plan as well as the AUMS and AiCS Data Conversion and Data Assessment Plan will be used as inputs when writing the final data conversion scripts. • The conversion scripts for all of the data which will reside in one or more of the applications which make up the CI11MS plait'omi will be compiled into a single document for uniformity and will satisfy the Data Conversion Script deliverable, when approved by Brazos County. Project Resources AMCAD's onsile project team retrains consistent with one Program Manager and Two Business Analysts on a fill time bases. In addition, Developers, Database Administrators acid System Architects will be available, as needed. These resources have and will continue to be heavily involved in the Development Phase of the CIJIMS project. They have spent several ntamhs onsile preparing for conversion related activities as well as obtaining production values I'or the production configuration of the CINNIS application. This staffing plan has not chtmged since the beginning of the project and no changes to this resource allocation are being Ibrecasied at this time. At this point in the project, AMCAD is placing a high premium on schedule performance and is doing whatever passible to ensure that de project maintains the originally approved go live date in the first quarter of 2014. Project Performance Guidance for Q4 2013 The CI11MS project has shown consistency and sound performance over the first seven quarters of the project. All project dcliverables slated for the first seven quarters have been submitted and approved on tine, per the original project schedule. While there is a near tent headwind ftcing the project in tents 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 teml catalyst for the overall health and success of the project. This momentum will be sustained as the project enters into the back half of the critical Development Phase, The Design Phase of the project has been fomtally closed out and the completion of the development efforts against the CI11MS application as well as die completion of conversion related activities is now in focus. As the project progresses through the fourth quarter, preparations for a system go- live will be underway, as the target go -live date in the first quarter ol'2014 is being upheld. The project schedule outlook remains aggressive and the project teum 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 CIAMS Project remains intact as the project kicks o0'the second to last quarter of the CIRMS project. For imy questions, continents or concerns regarding this Project Quarterly Performance Report, please contact Steve Pontius. Respectfully submitted, Steve Pontius AM_.CAV I "Technology I Innovation I Progress" Program Manager I AMCAD Justice Solutions 602.908.9856 - Cell vol. /fig 3�' Brazos County, TX Comprehensive Integrated Justice Information Management Solution Deliverable Acceptance Form Brazos County TX Comprehensive Integrated Justice Information Management Solution This Brazos County Project Quarterly Performance Report Q3 2013 represents a project deliverable, defined in the terms of the Brazos County Project Schedule and Contract. § 6.5 CIJIMS Project Quarterly Performance Report Q3 2013 CIJIMS Project Quarterly Performance Report Q3 2013 The § 6.5 CIJIMS Project Quarterly Performance Report Q3 2013 has been accepted and conforms to the Quality Assurance and Acceptance Plan for Project Related Services Rendered. toot Page 11 30 STATE OF TEXAS § COUNTY OF BRAZOS § INTERLOCAL AGREEMENT BETWEEN CITY OF BRYAN, TEXAS BRAZOS COUNTY, TEXAS; AND CITY OF BRYAN AND BRAZOS COUNTY ECONOMIC DEVELOPMENT FOUNDATION, INC. THIS INTERLOCAL AGREEMENT is entered into by and between the City of Bryan ( "City"), a Texas home -rule municipal corporation, Brazos County ( "County "), a political subdivision of the State of Texas, and the City of Bryan and Brazos County Economic Development Foundation, Inc. ( "BBCEDF "), a Texas Transportation Code local government corporation ( "Agreement "), and is effective for all purposes as of October 1, 2013 ( "Effective Date "). WHEREAS, the respective participating governments (the "Parties ") are authorized by the Interlocal Cooperation Act, LOC. GOV'T CODE ANN. §791, to enter into an agreement for to administer a program for local economic development; and WHEREAS, in 2009, the City coordinated with the County with regards to the creation of the BBCEDF for the purpose of promoting the development of an industrial park in an unincorporated area of Brazos County, just outside the city limits; and WHEREAS, the City and the County have shared equally in the responsibilities associated with the formation, operation, and funding of the BBCEDF; and WHEREAS, the BBCEDF entered into several contracts for the purchase of real estate that will be developed, marketed, and governed as the Texas Triangle Industrial Park and Inland Port ( "Park "); and WHEREAS, the County wishes to contract with BBCEDF as its agent pursuant to TEX. LOC. GOV'T CODE ANN. §381.004 to administer the County's program for local economic development in the Park; and WHEREAS, the City wishes to contract with BBCEDF as its agent pursuant to TEX. LOC. GOV'T CODE ANN. §380.001 to administer the City's program for local economic development in the Park; and WHEREAS, the BBCEDF has contracted with various vendors to provide services related to the development, marketing, and sale of the land in the Park, and has incurred other operational expenses set forth in its annual budget; and WHEREAS, the City and the County have determined that it is in the best interests of their citizens that the BBCEDF be supported in the development of Park because the economic impact of new jobs, increased property value, and additional utility revenue will benefit the local economy; and NOW THEREFORE, in consideration of the mutual covenants and agreements herein contained, the Parties agree as follows: A. Annual Budget 1. BBCEDF adopts an annual budget showing reasonably anticipated revenue and expenses for each year. The annual budget is subdivided into an operational component and a real property purchase component. 2. Once a budget has been approved by the BBCEDF Board of directors it will be submitted to the Brazos County Commissioner's Court and the Bryan City Council for review and approval. The City and County agree to make an annual lump sum payment sufficient to cover respective portions of the annual budget within thirty (30) days following approval of the budget by both governing bodies. Each governmental entity's obligation to make a payment is conditional upon the approval of the budget by the governing body of each governmental entity. B. Operational Costs 3. The BBCEDF budget will include the operational costs associated with the maintenance, development, and marketing of the Park. The operational budget may be offset by any grants, gifts, interest income, or other unencumbered revenue received by the BBCEDF. 4. The City will be required to pay up to fifty percent (50 %) of the operational costs of the BBCEDF, and the County will required to pay up to fifty percent (50 %) of those operational costs. C. Real Property Purchase Costs 5. The BBCEDF budget will include costs associated with the purchase of the real property that constitutes Phase I of the Park, also known as the Wheeler tract. Those costs are to be subdivided between the City and the County, as previously agreed, with the County paying a higher percentage of the annual cost in order to compensate for expenditures by the City for infrastructure improvements being made by the City. For this year the annual contribution from the County shall be $90,471.24, and the annual contribution from the City shall be $64,622.40. 6. The BBCEDF budget will include costs associated with the purchase of the real property that constitutes Phase 1I of the Park, also known as the Diebel tract. The BBCEDF has an option to purchase the Diebel tract, which requires annual option fee payments. The option fee payment for this Agreement is $80,525.00 and will be paid in the same manner as operational costs of the BBCEDF. Vol D. Total Annual Contribution for Current Fiscal Year 7. The BBCEDF shall receive the following sums: a. The City shall contribute $163,911.00 to the BBCEDF this fiscal year. b. The County shall contribute $189,759.84 to the BBCEDF this fiscal year. E. Miscellaneous 8. Annual Approval. The obligations of the City and the County under this Agreement are subject to annual approval by the governing bodies of each entity. 9. Term. This Agreement shall continue in force for one (1) year from the Effective Date, or until the real property constituting the Park has been sold or transferred to another entity, the debts and obligations of the BBCEDF have been paid, and the BBCEDF dissolves pursuant to its governing documents and state law, whichever occurs fast. 10. Severabiliri. If any provision of this Agreement is held to be illegal, invalid or unenforceable under present or future laws effective while this Agreement is in effect, such provision shall be automatically deleted from this Agreement and the legality, validity and enforceability of the remaining provisions of this Agreement shall not be affected thereby, and in lieu of such deleted provision, there shall be added as part of this Agreement a provision that is legal, valid and enforceable and that is as similar as possible in terms and substance as possible to the deleted provision. 11. Texas law to apply. This Agreement shall be construed under and in accordance with the laws of the State of Texas and the obligations of the parties created hereunder are performable by the parties in the City of Bryan, Texas. Venue for any litigation arising under this Agreement shall be in a court of appropriate jurisdiction in Brazos County, Texas. 12. Sole Agreement. This Agreement constitutes the sole and only Agreement of the Parties hereto respecting the subject matter covered by this Agreement, and supersedes any prior understandings or written or oral agreements between the parties. 13. Amendments. No amendment, modification or alteration of the terms hereof shall be binding unless the same shall be in writing and dated subsequent to the date hereof and duly executed by the parties hereto. 14. Rights and Remedies Cumulative. The rights and remedies provided by this Agreement are cumulative and the use of any one right or remedy by either party shall not preclude or waive its right to use any and all other legal remedies. Said rights and remedies are provided in addition to any other rights the parties may have by law, statute, ordinance or otherwise. 15. Incorporation of Recitals. The determinations recited and declared in the preambles to this Agreement are hereby incorporated herein as part of this Agreement. Vol / 60 r �!� 16. Interpretation. The parties acknowledge that each has had the assistance of counsel in the review of this agreement, no one party is to be deemed the author of the agreement, and ambiguities shall not be resolved against any party. The caption headings of this Agreement are for reference only and shall not affect its interpretation. This Agreement is entered into for the exclusive benefit of the parties hereto and not for any other third parties. Nothing in this Agreement, expressed or implied, is intended to confer upon any person or entity not a party to this Agreement any rights or remedies under this Agreement. 17. Duolicate Originals. The parties may execute this Agreement in duplicate originals, each of equal dignity. If the parties sign this Agreement on different dates, the later date shall be the effective date of this Agreement for all purposes. Executed this _ day of , 2013. CITY OF BRYAN ATTEST Jason P. Bienski, Mayor APPROVED AS TO FORM Janis K. Hampton, City Attorney Mary Lynne Stratta, City Secretary B CMCounty APPROVED AS T ORM �, � ,. 9 Duane Petersdge B ill lard, Asst. Coun orney BRYAN BRAZOS COUNTY ECONOMIC DEVELOPMENT FOUNDATION, INC. Jason P. Bienski, President �43 31 - FUNDING AGREEMENT BETWEEN TEXAS A &M UNIVERSITY AND BRAZOS COUNTY This Funding Agreement ( "Agreement'), is effective October 1, 2013, by and between TEXAS A &M UNIVERSITY, (hereafter "TAMU "), a member of The Texas A &M University System, an agency of the State of Texas, for the benefit of Easterwood Airport, and BRAZOS COUNTY, TEXAS ( "County "), a political subdivision of the State of Texas. RECITALS WHEREAS, TAMU provides the services necessary to enable local citizens to travel by private aircraft or scheduled commercial airliner, and maintains and operates the facilities at Easterwood Airport, including but not limited to the terminal, runway and all associated safety facilities and functions, for general and commercial aviation; and WHEREAS, pursuant to the TEXAS TRANSPORTATION CODE Chapter 22, the County recognizes that improving, equipping, maintaining, operating, regulating, protecting, and policing an airport is a governmental function exercised for a public purpose and that Easterwood Airport provides a public service to the County; THEREFORE, in consideration of the mutual rights, obligations and covenants contained herein, TAMU and County agree as follows: AGREEMENT SECTION I TERM OF AGREEMENT 1.01 This term of this Agreement is from October 1, 2013 through September 30, 2014. SECTION II PAYMENT 2.01 County, for and in consideration of the services to be provided to County, agrees to pay to TAMU a flat fee of SIXTY -FIVE THOUSAND FOUR HUNDRED AND NO /100 DOLLARS ($65,400.00) as a contribution to the cost of Aircraft Rescue and Fire Fighting ( "ARFF ") coverage on Easterwood Airport. County will pay out of current revenues, the full amount due within thirty (30) days of receiving an invoice from TAMU. 2.02 TAMU acknowledges that any and all funds provided to TAMU by the County under this Agreement shall be used solely for operational expenses. No funds provided by the County shall be used to purchase or repair any real 2014 F.asterwood Airport Agreement Page 1 of 6 fl -- - property -'or fixtures of real property, including but not limited to building, repairing or maintaining improvements of any kind. 2.03 TAMU acknowledges the fee fairly compensates it for the services and functions it is to provide pursuant to this Agreement. SECTION III TERMINATION 3.01 TAMU or County may unilaterally terminate this Agreement, at any time and for any reason, or no reason, by giving the other sixty (60) calendar days prior written notice delivered pursuant to Section 4.01 of this Agreement. SECTION IV NOTICES 4.01 Notices required under this Agreement must be given by certified mail, registered mail, or personal delivery, addressed to the parties listed below. TAMU and /or County can change this notice address by sending to the other party a notice of the new address. Notices should be addressed as follows: TAMU: Texas A &M University Department of Contract Administration 1182 TAMU College Station, Texas 77843 -1182 (979) 845 -0099 (Telephone) County: Brazos County Commissioners Court 200 S. Texas Avenue, Suite 310 Bryan, Texas 77803 (979) 361 -4102 (Telephone) Notices transmitted by United States mail or commercial mail courier shall be deemed completed upon deposit in the United States mail or with the commercial carrier. SECTION V MISCELLANEOUS 5.01 Contractual Agreement: TAMU and County expressly acknowledge this Agreement is intended and should be construed as a contract by and between TAMU and County. Nothing in this Agreement is intended to create an agency relationship, partnership, joint venture, or any other such relationship. 1014 Emiemood Airport Agreement Q X/ Page 1 of 6 / v v � - ' 5A2 "Severability: Failure by TAMU or County to insist on strict - performance of any requirement of this Agreement will not be construed as a waiver or relinquishment of such requirement in future instances, but such requirement will continue and remain in full force and effect. 5.03 Appropriation of Funds: All obligations of TAMU are subject to the appropriation of sufficient funds for such obligations by the Legislature of the State of Texas. Failure by the Legislature to appropriate funds to TAMU sufficient to continue to perform under this Agreement relieves TAMU from the obligation to perform during the period of non - appropriation. 5.04 Successors and Assigns: This Agreement is binding upon TAMU and County and their respective successors in office or interest and assigns. This section is not to be construed as authorizing assignment by TAMU or County without the express written consent of the other party. 5.05 State Agency: County expressly understands TAMU is an agency of the State of Texas, and nothing in this Agreement is intended to be, or should be construed as a waiver or relinquishment by TAMU of its rights to claim such exemptions, privileges and immunities as provided by law. TAMU expressly understands that County is a political subdivision of the State of Texas and that nothing in this Agreement constitutes an express waiver of governmental immunity from liability or lawsuit. 5.06 Governing Law: This Agreement is construed under and in accordance with the laws of the State of Texas.and is performable in Brazos County, Texas. In addition, by statue, mandatory venue for all legal proceedings against TAMU is to be in the county in which the principal office of the governing officer is located. 5.07 Dispute Resolution: Any dispute between County and TAMU regarding this Agreement will be governed by Alternative Dispute Resolution for Use by Governmental Bodies, Chapter 2009, Texas Government Code, and any applicable Model Rules promulgated by the Office of the Attorney General andlor the State Office of Administrative Hearing of the State of Texas. Any notice of dispute tendered by County should be addressed to the University Contracts Officer of TAMU. Any notice of dispute tendered by TAMU should be addressed to the County Judge of Brazos County. 5.08 Amendment or Modification: This Agreement may be modified or amended in writing by the mutual consent of the parties with modification being attached to and incorporated into this Agreement by this reference for all purposes. 5.09 Information Furnished by Recipient: No later than thirty (30) days prior to the end of the Agreement term or any renewal anniversary date, TAMU shall furnish to County's Auditor documentation establishing the use of funds received by TAMU from the County as a result of this Agreement. TAMU will cooperate in the provision of all necessary or relevant information requested by County's Auditor to properly account for all funds provided by County and expended or received by TAMU as a result of this Agreement. 1014 Easterw d Airport Agreement e Y y14 Page 3 of TAMU agrees that County, or its designated representative, shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. TAMU agrees to maintain such records for possible audit for a minimum of three (3) years after the termination date of this Agreement, unless a longer period of records retention is stipulated. TAMU agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. TAMU agrees County, or its designated representative, shall further have the right to review and to copy any records and supporting documentation for prior years in which County provided funds to TAMU under prior Agreements. Any audit will be conducted by County personnel or an independent third party, as determined by the Brazos County Commissioners Court. If the Brazos County Commissioners Court determines that the audit will be conducted by an independent third party, all costs and expenses associated with said audit will be solely paid for by County. Annual financial statements (audited if available) are due to County within six (6) months of completion. EXECUTED in duplicate origin s, each of which shall be of full legal force and effect as a singular original, this 25 day of -54F'P Crq�013, by TAMU. "TAMU" TEXAS A &M UNIVERSITY By: 1.:Q6W x4 DEAN K. ENDLER Interim University Contracts Officer APPROVED AS TO FORM: KATHERINEk%K ILkHT Assistant Gene sel Office of General Counsel The Texas A &M University System 2014 Easterwood Airport Agreement pQ. Page 4 of 6 EXECUTED in duplicate originals, each of which shall be of full legal force and effect as a singular original, this _ day of OC -tom 2013, by County. "COUNTY" BRAZOS COUNTY By: DUANE PETERS Brazos County Judge ATTEST: EN MCQUEEN Brazba County Clerk ..- BILL BALLARD Civil Division Counsel, Brazos County `By law, Brazos County Civil Division counsel may only advise or approve contracts or legal documents on behalf of its clients. It may not advise or approve a contract or legal document on behalf of other parties. Our review of this document was conducted solely from the legal perspective of our client. Our approval of this document as to form was offered solely for the benefit of our client. Other parties should not rely on this approval and should seek review and approval by their own respective attorney(s). 2014 Easterwood Airport Agreement Page 5 of 6 - -- -.. - ACKNOWLEDGEMENTS STATE OF TEXAS COUNTY OFBRAZOS BEFORE ME, the undersigned authority a Notary Public in and for the State of Texas, on this day personally appeared DEAN K. ENDLER, Interim University Contracts Officer, Texas A&M University, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed for the purposes and consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this Z`J f4l day of 5 VYLLQ �k , 2013. It STATE OF TEXAS § COUNTY OF BRAZOS § &4 M - YYwiyu Notary Public, State of Texas My Commission Expires: WI 1' BEFORE ME, the undersigned authority a Notary Public in and for the State of Texas, on this day personally appeared DUANE PETERS, County Judge, Brazos County, Texas, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed for the purposes and consideration therein expressed and in the capacity therein stated. /� GIVEN UNDER MY HAND AND SEAL LL of - etD�qe.1% , 2013. i ................. «. ........... It '%7A ,,':�,: BNhany Eokstrom }' ;q;'•.b Notary Public t �,;•• • ', j 'Ra STATE OF TEXAS a ..... ............................... My Canm- W. 0f)109%15 2014 Easterwood Airport Agreement OF OFFICE this 1454'1 day n K/ 0 kL Notary Public, Stfp of Texaspa� _ My Commission pires: 009 15 IL�'�I / IF e Pa _ Page 6 of 3Z THE STATE OF TEXAS § COUNTY OF BRAZOS § AGREEMENT BETWEEN BRAZOS COUNTY, TEXAS AND THE BRYANICOLLEGE STATION CHAMBER OF COMMERCE, INC. THIS AGREEMENT ( "Agreement') is made and entered into the J V day of October, 2013, by and between BRAZOS COUNTY, TEXAS, a body corporate and politic under the laws of the Slate of Texas, (hereinafter referred to as "County "), and the BRYAN/COLLEGE STATION CHAMBER OF COMMERCE, INC., a Texas non- profit corporation (hereinafter referred to as "Chamber"). RECITALS: WHEREAS, the Commissioners Court of Brazos County desires to stimulate, encourage, and develop business location and commercial activity within the County; and, WHEREAS the County wishes to contract with Chamber as its agent pursuant to TEX. Loc. GOVT CODE ANN. §381.004 to stimulate, encourage, and develop business location and commercial activity in Brazos County; and, WHEREAS, the County desires to diversify its economy, increase and broaden its tax base, provide more and better employment opportunities for its citizens and promote the general public welfare; and, WHEREAS, it is important to the County to attract and expand retail business, in order to accomplish this purpose; and, WHEREAS, Chamber is an agency with specific expertise in the field of economic development and the attraction and expansion of retail business; and, WHEREAS, the County has determined that this Agreement is for the personal or professional services and therefore exempt from competitive bidding under Chapter 262, Local Government Code. THEREFORE, in consideration of the mutual understandings and agreements set forth, the County and Chamber agree as follows: C:\ Users \Ceo \AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.0utlook \EZWFIQQL \2014 Chamber.doc Page 1 t ARTICLE I Qualifications of the Chamber 1.1 The Chamber represents that it is a non - profit entity that is authorized and experienced in the administration and furtherance of programs that stimulate, encourage, and develop business location and commercial activity in Brazos County. ARTICLE II Term 2.1 The term of this Agreement is for one (1) year, being effective as of October 1, 2013, and ending on September 30, 2014, (the "Present Term "), unless earlier terminated as provided herein. 2.2 Either party may terminate this Agreement on thirty (30) days prior written notice to the others. 2.3 Upon receipt of any termination, the County agrees to continue funding a program project that had been previously approved by the County. ARTICLE III Administration Services 3.1 Chamber agrees to provide all administrative services necessary to administer the program standards set forth herein. 3.2 Pursuant to the authority granted in Chapter 381 of the Texas Local Government Code, administrative services are to be provided by Chamber and include but are not limited to: a. Developing program projects by corresponding with and negotiating with existing Business /Employers that will develop, diversify and /or expand the Brazos County economy, develop or expand transportation or commerce in the State, and /or serve the purpose of eliminating unemployment in Brazos County. One specific project shall include the design and performance of a Brazos County specific survey using criteria submitted by County; b. Establishing project performance standards for each program project that are consistent with the County's goals for economic development; C. Creating an exclusive title sponsorship of the annual Chamber Day event normally held in the Spring each year. The event would be promoted as Bryan /College Station Chamber Day, sponsored by Brazos County. Brazos County will provide an unlimited number of participants on the day of the event. C:\ Users \Ceo \AppData \Local \Microsoft \Windows \Temporary Internet Files \COntenLOutlOOk \EZWFIQQL \2014 Chamber.doc Page 2 ig Pre - publicity of the event in the media shall recognize Brazos County as the sponsor of the event. A representative of Brazos County shall be provided an opportunity to make remarks at the event kick -off in the morning and at noon. If desired, Brazos County shall provide members on the event committee. d. Perform a survey of business owners and managers to determine the state of the Brazos County economy. Survey results shall be presented to Brazos County during a scheduled Commissioners Court meeting. e. Brazos County shall appoint a member of the Commissioners Court to attend and participate in briefings and presentations of various topics effecting the state of the Brazos County economy. f. Brazos County shall be invited to send one representative, at no charge, on the Chambers annual legislative trip to Washington, D.C. to promote the issues impacting our community including economic development issues. g. Brazos County shall be invited to send one representative, at no charge, to the Chamber's bi- annual legislative trip to Austin, Texas to promote the issues impacting our community including economic development issues. h. Provide the County a booth, at no cost, for the 2014 Job Fair. 3.3 The Chamber shall receive the sum of Ten Thousand and No /100 Dollars ($10,000.00) as compensation for the administrative services to be provided hereunder (herein the "Administration Funds "). Five Thousand Dollars ($5,000.00) shall be payable to Chamber upon the execution of this Agreement and the remaining Five Thousand Dollars ($5,000.00) shall be payable on or before September 30, 2014. 3.4 The County shall make Brazos County facilities available to the Chamber, at published price, for Chamber sponsored events. ARTICLE IV Accounting 4.1 The Chamber shall provide, no later than February 1, 2014, an audited financial accounting or an internal audit financial report of the Chamber. C:\ Users \Ceo \AppData \Local \Microsoft\Windows \Temporary Internet Files \Content.0utlook \EZWFIQQL \2014 Chamber.doc Page 3 i Pg.a ARTICLE V Miscellaneous Terms 5.1 Notice. Notices or correspondence under this Agreement to either party from the other may be personally delivered or sent by First Class Mail, or other reliable courier. Notice to the County shall be sent to: Duane Peters, County Judge Brazos County Courthouse 200 So. Texas Ave., Suite 332 Bryan, Texas 77803 Notice to the Chamber shall be sent to: Royce H. Hickman, President and CEO Bryan /College Station Chamber of Commerce 4001 East 290. Street, Suite 175 P.O. Box 3579 Bryan, Texas 77805 5.2 Severability. No partial invalidity of this Agreement shall affect the remainder unless the public purpose to be served hereby is so greatly diminished thereby as to frustrate the object of this Agreement. 5.3 Amendment. During the term of this Agreement, if certain areas need further clarification or revision, the parties will work in good faith to arrive at written memorandums or understandings regarding those areas. Any amendment of this Agreement must be in writing, and executed by a duly authorized representative of each party. 5.4 Assignment. This Agreement cannot be assigned or performed by subcontractors except with the written consent of both parties. 5.5 Not Joint Venture: Independent Contractor. The parties agree that this is not a joint venture, partnership or employee - employer relationship and that neither party shall have the authority to bind or incur liability to the other without the other's prior written permission. Furthermore, the Chamber shall be considered an independent contractor agent for the sole and limited purpose only of administering this agreement. 5.6 Applicability of Texas Law. The laws of the State of Texas shall govern this Agreement, except where clearly superseded by federal law. C:\ Users \Ceo \AppData \Local \Microsoft \Windows \Temporary Internet Files\ Content0utlook \EZWFIQQL \2014Chamber.doccc 7 Page O �S�.J 5.7 Venue. The place of performance of this Agreement is Brazos County, Texas, and all consideration payable hereunder and things to be done pursuant hereto shall be deemed to be payable and performable in Brazos County, Texas. Venue of any dispute arising out of this Agreement or performance hereunder shall be fixed for all purposes in Brazos County, Texas. 5.8 Entire Agreement and Binding Authority. This Agreement supersedes and constitutes a merger of all prior oral and /or wdtten agreements and understandings of the parties on the subject matter of this Agreement and is binding on the parties and their successors, agents and assigns. 5.9 Waiver. No waiver by either party of any provision of this Agreement shall be effective unless in writing, and such waiver shall not be construed as or implied to be a subsequent waiver of that provision or any other provision. The signatories hereto have the authority and have been given any approvals necessary to bind by this Agreement the respective parties for which they sign. BRAZOS COUNTY, TEXAS BRYAN /COLLEGE STATION CHAMBER OF COMMERCE, INC., a Texas non- profit corporation By: By: Duane Peters, County Judge Royce . ickman, President & CEO Attest: A- C: \Users \Ceo \AppData \Local \Microsoft \Windows \Temporary Internet Files \ContenLOutlook \EZWFIQQL \2014 Chamber.doc Page 5 �� pq .S 135 CONTRACT FOR RESIDENTIAL SERVICES GRAYSON COUNTY DEPARTMENT OF JUVENILE SERVICES This Agreement is made by and entered into and between Grayson County, Texas, acting through the Grayson County Juvenile Board, by its duly authorized representative, and Brazos County Texas, acting through the Brazos County Juvenile Board by its duly authorized Chairman or its representative. WITNESSETH WHEREAS, Grayson County, Texas, and the Grayson County Juvenile Board operate the Cooke, Fannin and Grayson County Pre -and Post - Adjudication Facility (hereinafter referred to as Facility); and WHEREAS, Brazos County in order to carry out and conduct its juvenile program In accordance with the Texas Family Code, Title 3, Juvenile Justice Code, has need of the use of the Facility located in Grayson County, Texas and operated under the authority of the Grayson County Juvenile Board to house and maintain children (hereinafter referred to as child or client or student) of juvenile age, for pre- or post - adjudication confinement; and, WHEREAS, Grayson County desires to make the Facility available to Brazos County for such use and purpose, and Brazos County desires to contract forthe use of said Facility; and WHEREAS, the parties are political subdivisions of the State of Texas authorized to. enter into an Interlocal Cooperation Agreement for such pre- or post adjudication services pursuant to Chapter 791 of the Government Code (Tex. Rev. Civ. Stat.). NOW, THEREFORE, in consideration of the mutual agreements, promises and covenants herein contained, the parties agree as follows: I. TERM The term of this agreement shall be from the effective date of September 1, 2013 to August 31, 2014. It may thereafter be renewed annually at the discretion of Grayson County Juvenile Board. Page 1 of 10 / TJ II. FACILITY GOALS Facility has established the following as its goals in serving clients: The child shall attend academic classes five (5) hours per day while Sherman ISD is in session covering the core courses at the students assigned grade level; 1. The child shall receive life skills training, which may include: MRT®, Fatherhood or anger management five (5) hours per week through departmental staff; 2. The child shall receive weekly substance abuse education, group counseling or social skills training; as determined by a jointly agreed upon case plan; 3. The child shall complete community service restitution projects as assigned; 4. The child shall be involved in physical training activities that are centered around stamina and strength; and, 5. The child will receive case management services including case plan, treatment teams when required and aftercare planning. III. FACILITY OBLIGATIONS Facility shall provide the following to achieve the stated goals: Clients will receive a highly structured level of supervision as reflected by, at a minimum, documented 15 minute room checks and direct monitoring or supervision in all programming. A written Individualized Case Plan shall be developed by the appropriate facility staff in concert with the child, parent and /or court officer. 2. Routine medical and dental services as determined in this written Agreement. 3. Structured and supervised physical training activities. 4. Access to free, appropriate public education and related services through the Sherman Independent School district in Grayson County and within guidelines set by State and Federal law. 5. Therapeutic intervention within the milieu designed to improve the child's functioning. Page 2 of 10 /8 9 �3% 6. Formalized behavior programs and therapeutic interventions implemented by professional and paraprofessional staff under the direct supervision of professional staff. Conformance to all applicable standards set forth by the Texas Juvenile Justice Department (TJJD) for the operation of secure post- adjudication facilities. 8. A staff -to -child ratio as governed by TJJD certification standards. Procedures ensuring the child is not released to any person or agency other than Brazos County. IV. EXAMINATION OF PROGRAM AND RECORDS The Facility agrees that Brazos County may examine and evaluate its program of services provided under the terms of this contract and review the Facility records relating to Brazos County clients. This examination, evaluation and review may include unscheduled site visitations, observation of programs in operation, interviews, and the administration of questionnaires to the staff of the Facility and the child. The facility has been duly inspected and certified as being suitable for post - adjudication of juveniles by the Grayson County Juvenile Board and the Board has approved the programs, policies and procedures under which the facility is managed. The facility is registered and monitored by the Texas Juvenile Justice Department. The Facility agrees to maintain and make available for inspection, audit or reproduction books, documents and other evidence pertaining tothe cost and expenses of this contract, hereinafter called the Records, by an authorized representative of Brazos County and /or the State of Texas. The Facility agrees to maintain these Records for three (3) years after final payment or until the State- approved audit has been made and all questions therefrom are resolved. V. CERTIFICATE OF ELIGIBILITY TO RECEIVE STATE FUNDS Under Section 231.006, Family Code, Grayson County certifies that it is not ineligible to receive state grants or loans and acknowledges that this contract may be terminated and payment may be withheld if this certification is inaccurate. The Facility shall adhere to all applicable state and federal laws and regulations Page 3 of 10 pertinent to the Facility's provision of services. The Facility shall account separately for the receipt and expenditure of any and all funds received under this contract. VI. PRIVATE SERVICE PROVIDERS In any contract with a private service provider to provide services to the clients under this contract Grayson County will require, in accordance with Texas Human Resource Code, Sec. 141.050(a), such contralto include, (1) clearly defined contract goals, outputs, and measurable outcomes that relate directly to program objectives; (2) clearly defined sanctions or penalties for failure to comply with or perform contract terms or conditions; and (3) clearly specified accounting, reporting, and auditing requirements applicable to money received under the contract. Grayson County will also use data relating to the performance of private service providers in prior contracts as a factor in selecting any providers to receive contracts to provide service to Clients. VII. COMPENSATION Grayson County shall charge a daily contract rate to Brazos County which is determined by the Texas Juvenile Justice Department residential reimbursement program. The current FY 2012 contract rate for all services is as follows: TYPE OF SERVICE FY 2013 CONTRACT RATE Standard Residential $98.00 Specialized Residential $140.00 Psychiatric Medical Review COST Psychological Counseling $65.00 hr. individual $25.00 hr. aroup Psychological Full Battery) $550.00 LPC Psychological Evaluation 1 $220.00 Medical Services COST Dental Services COST In no event, however, shall the monthly FY 2014 contract rate cost to Brazos County exceed Grayson County0s actual cost per day per child in operating the Facility. Brazos County agrees to pay Grayson County the monthly FY 2014 contract rate cost from current revenues. The Grayson County Department of Juvenile Services shall submit an invoice to Brazos County within ten (10) days after each billing period. Brazos County agrees to submit payment to: Page 4 of 10 Grayson County Department of Juvenile Services 86 Dyess Denison, Texas 75020 All payments are due within thirty (30) days after receipt of the invoice VIII. EMERGENCY MEDICAL, DENTAL OR PSYCHOLOGICAL TREATMENT OF CHILD Brazos County and Grayson County agree that if emergency examination, hospitalization and /or treatment outside the Facility is required for a child placed in the facility by Brazos County the administrator or designee of the facility is authorized to secure such emergency examination, hospitalization and /or treatment at the expense of Brazos County Brazos County agrees to promptly pay for any and all emergency examinations, hospitalization, psychiatric, and /or psychological treatment including medications directlyto Grayson County for such care. Brazos County agrees subject to the Texas Tort Claims Act, to indemnify and hold harmless the Facility, Grayson County, its officials and employees, for any liability or for charges incurred for emergency medical examination, hospitalization and /or psychological treatment required for a child placed in the Facility. The Facility administrator shall notify Brazos County of such an emergency within 24 (twenty -four) hours of its occurrence or as soon thereafter as practical, but in no event later than three (3) working days. IX. PLACEMENT OF CHILDREN Prior to transporting a child to the Facility for placement Brazos County officials requiring and authorizing placement shall secure from the Facility a written letter of acceptance regarding said child. Placement of a child from Brazos County maybe denied if (1) the child is found not to be suitable for placement in the facility or (2) space limitations do not permit such placement as may be determined in the sole judgment of the Facility Administrator. Children from Brazos County who are adjudicated in accordance with the provision of the Texas Family Code, Title 3, Juvenile Justice Code, shall be admitted to the Facility only under authority of the Juvenile Court of Brazos County or its designated official. A certified copy of the Adjudication and Disposition Order must be delivered to the Facility prior to or contemporaneous with the childOs admission. No child admitted to the Facility under this agreement shall be detained in violation of any state or federal law. Grayson County hereby notifies Brazos County and its officials, agents and employees, that Grayson County fully complies with the mandates of the Federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended 1977, Page 5 of 10 Vol Pg• 47. 1980, 1984, in regard to the detention of status offenders as that phrase is commonly understood. No child will be admitted or detained in the Facility If the detention is based solely on that child being a status offender, Brazos County is solely responsible for the transportation of any child placed at the Facility unless prior arrangements are made with Grayson County. Each child placed In the Facility shall be required to follow the rules and regulations of conduct as determined by the administrator and staff of the Facility. The Grayson County Juvenile Board agrees that the Facility will accept any child qualified hereunder to be admitted, without regard to such child0s religion, race, creed, color, sex, or national origin. If a child is accepted by the Facility from Brazos County and such child thereafter is found to be, in the sole judgment of the Grayson County Facility administrator, mentally unfit, dangerous, or unmanageable and/or whose mental or physical condition could or might endanger other occupants, including but not limited to the staff or other residents of the Facility, the administrator shall, upon notification to the Brazos County Juvenile Court Judge or designated juvenile office, have said child immediately removed and transported from the Facility by a juvenile probation, detention officer or transport officer of Brazos County. If Brazos County fails to remove such child within 24 hours of said notification, Grayson County shall transport said child to Brazos County Juvenile Court Judge or designated juvenile official and Brazos County shall reimburse Grayson Countyforsuch at the rate of $25.00 per hour of time spent in transport, including but not limited to the return trip and actual time spent in Brazos County plus mileage at the highest current rate allowed under Texas state law for reimbursement to state employees. It is agreed by the parties hereto that children placed in the Facility underthe proper order of a court exercising juvenile jurisdiction in Brazos County shall remain detained therein except that the staff of either the Facility or the Brazos County Juvenile Department may have the child participate in community activities. It is expressly understood and agreed by the parties that the Juvenile Court of Grayson County, Texas shall not exercise any direct authority over a child placed at the Facility pursuant to this agreement. It is agreed by the parties hereto that nothing in this contract shall be construed to permit Brazos County, its agents, officials or employees in any way to manage, control, direct or instruct the Cooke, Fannin and Grayson County Juvenile Facility, its agents, officials or employees in any manner respecting any of their work, duties or functions pertaining to the maintenance and operation of the Facility. Brazos County warrants that all children placed in the Facility have been legally committed understate and/or federal law. Page 8 of 10 X. STATE AUDITOR'S REVIEW Contractor understands that acceptance of funds under this contract acts as acceptance of the authority of the State Auditor's Office, or any successor agency, to conduct an audit or investigation in connection with those funds. Contractor further agrees to cooperate fully with the State Auditor's Office or its successor in the conduct of the audit or investigation, including providing all records requested. Contractor will ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through Contractor and the requirement to cooperate is included in any subcontract It awards. XI. DEFAULT Either party to this agreement may, by written notice of default to the defaulting party0s Juvenile Board Chairman through certified mail return receipt requested, terminate in whole this Agreement prior to the end of the term if the defaulting party fails to perform any provisions called for by this Agreement. The defaulting county shall have the right to cure such defaultwithin ten (10) days of notice of such failure or as extended by written authorization of the non - defaulting county. XII. TERMINATION Notwithstanding any other provision in this contract, either Grayson County or Brazos County may terminate the contract by notifying the other party in writing at the addresses specified herein for delivery of notices, by certified mail, return receipt requested or by personal delivery at said addresses of the terminating partyi]s intention to terminate the contract thirty (30) calendar days after receipt of notice. At the end of the 30-day period, this contract shall terminate and become null and void and be of notfurther force or effect. After receipt of notice of termination, Brazos County shall remove all children placed in the Facility on or before the termination date. No child shall be accepted by the Facility after receipt of said notice. XIII. NOTICES All notices, demands, or other writings may be delivered by either party hereto to the other by certified mail, return receipt requested or other reliable courier at the following addresses: Page 7 of 10 To Grayson County: Grayson County Department of Juvenile Services ATTN: Bill C. Bristow 86 Dyess Denison, Texas 75020 To Brazos County: Chief Doug Vance Juvenile Probation Department Bryan, Tx The addresses to which any notice, demand, or other writing may be delivered to any party as above provided may be changed by written notice given by such party as above provided. XIV. OFFICIALS NOT TO BENEFIT No official, member, or employee of Grayson County or Brazos County and no member of their governmental bodies, and no other public officials of the Grayson County Juvenile Board or the Brazos County Juvenile Board who exercise any function or responsibilities in the review or approval of the undertaking or carrying out of this project, shall participate in any decision relating to this contract which affects his personal interest and shall not have any personal or pecuniary interest, direct or indirect, In this contract or the proceeds thereof. No member of or Delegate to the Congress of the United States of America, no Resident Commissioner, or official of the State of Texas shall be allowed any share or part of this contract, or any benefit that may arise therefrom. The Grayson County Juvenile Board agrees to insert this clause OFFICIALS NOT TO BENEFIT into all subcontracts entered into in the performance of the work assigned by this agreement. XV. VENUE The law of the State of Texas shall govern this agreement and venue of any dispute or matter arising under this agreement shall lie in Grayson County, Texas. XVi. INTERPRETATION OF CONTRACT This contract supersedes all previous agreements and contracts between the parties for these purposes. Said previous contracts shall terminate, become null and void, and be Page 8 of 10 of no further force or effect on the effective date of this contract. In the event that any provision of this contact shall be held illegal or unenforceable, such provision shall be severed and shall be null and void, but the balance of the agreement shall continue in full force and effect. This agreement this date executed is made by and between the parties hereto; it being declared the intention of the parties hereto that the above and foregoing contract is a contract providing for the (1) care of juveniles who have been adjudicated in accordance with the provisions of the Juvenile Justice Code, Title 3, and (2) payment for such care by Brazos County for such juveniles placed in the Facility by the Judge of Brazos County exercising juvenile jurisdiction. The undersigned officer and/or agents of the parties hereto are the properly authorized officials and have the necessary authority to execute this agreement on behalf of the parties hereto, and each party hereby certifies to the other that any necessary resolutions extending said authority have been duly passed and are now in full force and effect. XVII INDEMNIFICATION It is further agreed that the Facility will indemnify and hold harmless Brazos County and Juvenile Probation against any and all negligence liability, loss, costs, claims, or expenses arising out of wrongful and negligent act($) of commission or omission of the Facility, its agents, servants, or employees arising from activities under this Agreement. The Facility shall have no obligation to indemnify and hold harmless Brazos County and Juvenile Probation for any act(s) of commission or omission of. Brazos County's and Juvenile Probation's agents' servants, or employees arising from or related to this Agreement for which a claim or other action is made. XVIII PRISON RAPE ELIMATION ACT The Facility shall adopt and comply with all federal, state, county, and city laws, ordinances, regulations and standards applicable to the provision of services described herein and the performance of all obligations undertaken pursuant to this Contract, including the Prison Rape Elimination Act of 2003 (PREA) which establishes a zero - tolerance standard against sexual assault of incarcerated persons, including juveniles, and addresses the detection, elimination, prevention, and reporting of sexual assault in facilities housing adult and juvenile offenders. Under PREA, the Facility shall make available to the CPO all incident -based and aggregated data reports for every allegation of sexual abuse at its facility or facilities, and all such data may be requested by the Department of Justice from the previous calendar year no later than June 30 [PREA §115.387(e) and (f)) Page 9 of 10 The Facility shall be monitored, at their expense, oncek in every three -year auditing cycle and documentation of this audit including any non - compliance shall be given to Brazos County Juvenile Probation. The Facility shall choose a monitor that meets all applicable PREA requirements and is pre - approved by Brazos County Juvenile Probation. Brazos County Juvenile Probation may conduct their own audit, at any time, to determine the Facility's compliance with PREA standards. The Facility shall assist fully with any and all audits. Executed in duplicate originals this — day of 2013. GRAYSON COUNTY Brazos County Department of Juvenile Service �t Bill C. Bristow, LMSW -AP Duane Peters, County Judge Director Date: Doug Vanc�e, Executive Director Date: 1 y - q ".zor3 Page 10 of 10 O 4�1 6 e STERI -SAFE PROGRAM BENEFITS S �. O�B�S, a a �, rY POMPSNl0 kaFktw�?r?nY Rilk; "IMMEDIATE ACTION NEQI:IRNn "•• 1) Read thedt=hed Ienn,,wn1C,ndA;omu lung wish the wWi,,Uopunec Policy. 2)(' bameandeucicyoardarimdsovleelwd 3) Plase Fax Aarcemcnt to StmCYCI. Annual On -Site Bluodborne Pathogens Training: On -Site BBP Training takes the worry out of fulfilling this OSHA requirement. STERI•SAFEs'w Service Agreement Annual O sSRe Mock OSHA Evaluation: Review yourfacildy For potential OSHA violations. Customer: Bmmt Cnty.laverulc Detention Customer 0: 2200489 Address: 1904 West State Hwy 21 Site ID C 001 Cilyf%late /71p: Bryaa,'FX 778023478 Phone x: (979) 823 -3544 E -Mall• Safety Poster and Workplace Labels: Provide essential information to staff members. Fes #: Sales Rep: Pang Deshpande Generator ID #: Generated By: Pang Deshpande Contract Number: SR(:400537435 STERI -SAFE PROGRAM BENEFITS Economy NO FINE. NO FAIL. OSHA Guarantee: We pay your fine as it pertains to Bloodbornc Pathogens and Wasic Management Praclices. Annual On -Site Bluodborne Pathogens Training: On -Site BBP Training takes the worry out of fulfilling this OSHA requirement. container Annual O sSRe Mock OSHA Evaluation: Review yourfacildy For potential OSHA violations. t3 Online Safety Meeting Library: Critical and timely topics added quarierly. R M1tW Online MSDS System: Millions ofMSDS&tSDSs available to search, store, download, and print. 10% Online HazCom AvrarenlbslGHS Training: Provides required OS14A training fa you staff. Product Discounts: Apply to quality infection control and safely products. Safety Poster and Workplace Labels: Provide essential information to staff members. Mvard- Winning Online Bloodborae Pathogens Training: Helps to fulfill annual requirement for BBP Training. SteriSafe Ordis Safety Plan Builder. Complete site- spociric safety plans quickly and easily; includes Exposure Control, HazCom, Safety lE Health, and Emergency Prep. Online Bio-Hazardous Waste Training: Medical Waste Training with state - specific information provides waste segregation and handling inforntatiom Includes Waste Segregation poster. Online DOT Training: Comply with DOT's tiaining mquiremcid. ' Medical Waste Services: Removal, disposal, and complete Documentation (Manifests). ' Custom Scheduled Service Frequencies: Choose 2, 3.4.6, 13, 26, 52 stops yearly, or daily stops. Flat Monthly Fee: Simplifies budgeting. Monthly Service Fee $ lK. rntvenne, Smog Estimated ',tape per Year: 13 (.1 ebarat of JM W Wahl Wded for seen WJL sup) McRrs eu Nledleel W eft Cwlniarn per Year: 13 Payne,. ssbedele Me. Cheek On"; M Mon aly 11 Qnertally II Apeoelle ('oelntl Chiral, D.Ir: 301 Nib al Am W dltkem andem or ,WWI tekcad by C /et0eW Ibex be WOW upordely teurdler to to rnol SW 4ey,k Pddnt. 4uonar wtlaa the# they aae prap,dy ekaaty red tserm.tt Our rpedd can u, nnanl std tbel IM wn1 cot eatnlntk unto nul,trrnai, with say ether. A rant $be Odtlnnl Tern otlht Aarreneal. Sle tleyde wnl not teereaer The hlonlbl Serrke Fee sued ebor, by non the. 1% ae only. sty tiaelq bdewlecbaomrdee Ln nrN Y abrlN Oakor or sae mud that l been the aeQoray k bind Cam men m twit A trnteeel. Cauomr r War. l be load by ❑<TerauW woM n bT Ppear on uNP":5=1ofaW mostly *ilk Stere ) dPrWerh Amotaece Polk,, bmh otwhkh are ln1wal Partloftble _ ereea( ste Al. CUSTOMER: _I A Titlt Cn& -- + ate P "DDaIC STERICYCL Name Prag Dexhpande Titla_ J l V eJ 40100 tinenial Ave.,Nmhbmok,0.60062 Phone:(847)943-0805 Fax: 0t1'a l''itpiral'am Dd¢ 9 -6 -2013 O�Ca nw Oidy. dire: aa.lCYlfa/.14 �� �8� cs Max Yearly VEarb additional Containers container SterLSafe t3 current Mntainer me play R M1tW 10% A rant $be Odtlnnl Tern otlht Aarreneal. Sle tleyde wnl not teereaer The hlonlbl Serrke Fee sued ebor, by non the. 1% ae only. sty tiaelq bdewlecbaomrdee Ln nrN Y abrlN Oakor or sae mud that l been the aeQoray k bind Cam men m twit A trnteeel. Cauomr r War. l be load by ❑<TerauW woM n bT Ppear on uNP":5=1ofaW mostly *ilk Stere ) dPrWerh Amotaece Polk,, bmh otwhkh are ln1wal Partloftble _ ereea( ste Al. CUSTOMER: _I A Titlt Cn& -- + ate P "DDaIC STERICYCL Name Prag Dexhpande Titla_ J l V eJ 40100 tinenial Ave.,Nmhbmok,0.60062 Phone:(847)943-0805 Fax: 0t1'a l''itpiral'am Dd¢ 9 -6 -2013 O�Ca nw Oidy. dire: aa.lCYlfa/.14 �� �8� cs T o'. 1!r icon Pie_ s o a 301'l -Oa -aO 13 : eT:se COT nessh semi, rrom P­. O�Yhp�nd� STERI- SAFEisN) TERNS AND CONDITIONS - -1. Regulated Medical Waste Services:(a) Stericycle, Inc. slal collect, transport, treat and dispose of all Regulated Medical Waste (except Nonconforming Waste) generated by Customer during the term of INS Agreement. (b) Responsibility for Iransporlation of Regulated Medical Waste collected from Customer shall transfer and vest In Stericycle at the time it is loaded onto Stericycle a vehicle. Customer shall have He to Regulated Medical Waste at all prior times. Customer slat hold title to any NonLalormkp Waste at all times, whether refused for cofiecl)on or returned to the customer lot proper disposal after collection. All Regulated Medical Waste must be accompanied by a property completed shipping document pursuant to 49 CFR 172.202 (Manifest). (c) Stericycle employees may refuse cordainers that are determined to be Non - Conforming Waste as Identilled In the Waste Acceplanca Policy (WAP). Customer shall place only 'Regulated Medical Waste' as def rad by 49 CFR 173.134 a by any other federel, state and local reputations. (d) Customer represents and warrants that t) the waste presented for disposal will not contain any -hazardous', toxic-, - rsdloective" a Non - Conforming Wastes as deleted by all applicable laws. regulations and the WAP. i) the waste strictly conforms to Stericycle's WAP and their local paws and regulations concerning Regulated Medical Waste and III) they have reviewed the Mooned WAP arid its complete deMidons and requksments. (e) Customer shall be Ilable fa any and all Irjudes, losses and damages resulting from Non - Conforming Waste. in All lob wastes or materials which contain or have the potential to contain infectious sWelances art" from those agents listed under 42 CFR 72.3 am strictly prohibited from medical waste by federal law and must be pretested prior to disposal. (g) Further definitions are Included under the current WAP, which Is attached and made a pad of this Agreement and specifically incorporated herein. Sledcyde reserves the dgM to change the WAP at any time to ensure compliance with applicable laws or regulatons, A copy of Stalcycle's WAP may also be obtained from your fatal Stericycle representative. Z, Term and Pricing: Subject to the provisions below, the term ('Temi) of this Agreement shall be 36 months from the Effective Date. (a) This Agreement shay automatically renew fa successive terms equal to the original Term (each an -Extension Temi) unless either party has given Sixty (60) days notice, Ir wrkirg, during IM six (6) month period prior to the renewal date of Its desire to terminate this agreement. All Extension Tents shell be subject to the telms and conditions hereunder (b) Stericycle reserves the right to adjust the contact price to account for operational changes it implements to comply with documented charges in law, to cover increases in the cast of fuel, insurance, or residue disposal, a to otherwise address cast escalatbn.(c) In the event Customer terminates this Agreement prim to expiration of the tam herein (or any 'Extension Teri) a falls to perform any of as obligations under this Agreement, Stericycle shag have, wignout Incitation, all rights and remedies provided at low or in equity, as wen as the dgM to recover lobo Customer an amount (which the parties hereby acknowledge constttules Stencycle's liquidated damages and not a penalty) equal to fifty percent of the Customer's average monthly charge multiplied by the number of months (Including any partial months), remaining until the espiration date of the then current term hereof. (d) Stericycle shall have the right to terminate this Agreement at any thre by giving Customer at east sixty (60) days notice In the event that it Is unable to continue perlorming its obligatlone under this Agreement due to the Suspension, revocation, rrancenation or termination of any permit required to perform this Agreement a in the event that a change In any law a regulation makes a Impractical or uneconomical, In Sterkycle's sole discretion. to continue performing this Agaemert. 3, Billing: Staakyda shag provide Customer with mon6nly, quarterly or annual involces that are due upon receipt. Customer agrees to pay a late charge on any amounts owed to Stedcyde that am mom than 30 days old, at a rate equal to the assn of 1 'A% per month or the maximum rate permitted by law. Customer stag bear MY costs that Stencycle may nor in colactng overdue amounts from Customer, including, but not lmkad to, reasonable attorneys' lees and court Coals. AccourslSke 02200489 -001 Should any amounts due pursuant to this Agreement remain unpi for more then 30 days from the date of the debt's first invoke. Stericycle shall have the option, without notice to Customer, to suspend service under this Agreement until the overdue amounts (plus late charges and collection fees) are paid. In addition to Slerlcycle's charges for services and products under this Agreement, the Customer shall pay all taxes imposed or levied by any governmental euthority with respect to such services or products. These taxes Include all sales, use, excise, occupalion, franchise and similar taxes and tax -like fees and charges (but do not include any taxes an Slericycle's net Income). Stencycle Shall cooperate with the Customer to determine the applicability of any exemption cantlkatee that the Customer provides to Stencycle in a timely manna. Notwithstanding any timfl to adjust the contract price. Stencycle reserves The right to further adjust the amounts payable and due to Stericycle for fees Including, but not limited to environmental protection, compliance, waste management, or safety. In the event Sat Stercycle suspends services under this Agreement for any reason, Including the expiration or termination of this Agreement or Customers beach (sea 2(c). above). Stericycle may remove all containers belonging to it from Customer's premises and assess a 550.00 pick up fee kx Such removal. 4. Surcharge: Stencycle may also impose a surcharge it the event that Stericycle attempts to pick up waste at a Customer location (on either a scheduled pick -up or in response to a Customer request) and. through no fact of Stericycle, either (a) mere is no Regulated Medical Waste for Stericycle to pick up. (b) waste is not ready for pick-up or (c) the Customer location Is closed. Excess waste volumes signdkantty greater then average volume for similar generators or exceeding maximum allowable containers per year shell be subject to e surcharge of The Customer's currant container rate plus 10% at Slericycle's discretion. Stencycle will impose this surcharge to data abuses, including but not limited to. solid waste disposed in de medical waste stream, or Customer consolidation of the waste of several generators under one site. Stericycle may bill additional Barges for each non - compliant container provided by Customer. Non - compliant containers Subject to additional charges include, but are not limited to containers that are overweight under applicable laws, rules a regulations; Mae containers exmeding SO Ibs; containers holding non-contorming waste; and containers; where the waste is improperly segregated or packaged. 5. Liability for Equipment: Customer shalt have the care, custody end control of containers and other equipment owned by Stencycle and placed at Customers premises and accepts responsibility, and liability for the equipment and its contents except when It Is being phyelcalty handled by employees of Stericycle. Customer agrees to defend, indemnify and held harmless Serieycte (mm and against any and all claims for toss or damage to property, or personal injury or death, resulting from a arising In any manner out Of Customers use. operation or possession of any containers and other equipment furnished under this Agreement. Any damage or loss to such containers and equipment, other than normal wear and leer, will be charged to Customer at full replacement value. 6. Indemnification: (a) Sleficyrde shall Indemnify and hold Customer harmless from any liabilities arising from the gross negligence a willful misconduct of Slencycle in the performance of its obligations under this Agreement. Customer shall indemnify and hold harmless Stericycle from any liabilities arising fmm the gross negligence or wigul misconduct of Customer, which shell Include, but net be limited to, failure topropedy store, package, label, or segregate Regulated Medical Waste and any liabilities relating to Non - Conforming Waste, whether a not collected. transported a treated by Stercycle. Each party agrees to pay tie reasonable attorneys' fees and costs Incurred by the other In bringing a successful Indemnification claim under this Paragraph. Customer agrees to pay Stakycle's reasonable attorney's fees incurred for any successful defense by Stericycle of a suit for indemnification brought against Slericyde by Customer. (b) Sencycle will indemnify and hold harmless any Customer who Subsor bes to a Preferred Program from any fine or portion thereof resulting from an OSHA citation explicitly describing a blood -borne pathogen or medical waste management practice specifically addressed only by the Preferred Program training and materials. T.: L.— LYon Ptl,e. 4 or a 2018- Ve- 9019:57:5Y COY' "ae67 ... 1a1 fro,: Provided, however, that Sterkycle's obligation to Indemnify Customer under [his sub- Pamgmph (b) Is contingent upon (1) Customer having —fonowed-orfollowing each recommenthii and Instruction Included in the Preferred Program (whether expressed verbally by employees or agents of sumicycie or as set forth In any written or electronic materials) and (2) Customer notifying Sterficycle as soon as possible alter It learns that t will be the subject of an OSHA Inspection, and shall allow employees a agents of Stericycie to attend the Inspection and to defend the Customers blood -borne pathogen and medical waste monagemwhl practices during the inspection. Customers failure to Parton any of Its obligations under this sub - Paragraph (b) to Stedcyclea satisfaction shall absolve Stencycle of Its Indemnification responsibilities under this sub - Paragraph (b). This sub -Paragraph (b) applies only to the Preferred Level Program. 7. Compliance Materials: To the extent that Slerkycle provides Customer with any electronic or printed materials (the 'Compliance Material&') 11 provides these materials subject to a limited Imitate to Customer to use the Compliance Materials for Customer's own, non-commercial use. Stericycle may revoke this license at its discretion at any time.Customer may not copy or distribute the Compliance Materials In any manner, not use or republish the Compliance Materials for or to any third party or audience. Including but not limsed to businessIlin de groups or associations, chambers of commerce, professional, fraternal or educational associations or reciprocating or cooperating service pmvldere. Customer acknowledges the prejudice that II causes to Sledcyde by Its violation of the foregoing terms as well as the difficulty In calculating economic damage to Stericycla as a result thereof and therefore agrees to pay to Stericycle the sum of $5000.00 for each such violation of prose terms. Customer agrees to return all Compliance Materials to Stericycle at Customers expense at the expiration ortermktstlon of this Agreement. Sadcycle Trey charge Customer a fee for failure to return Canpiance Materiels at the expiration of the Tenn or a restocking fee for return of materials prior to the expiration of the Term. FOR PREFERRED PRnrpeM CUSTOMERS ONLY: Smedcycles OSHA Compliance Program includes: one annual on-sile mock OSHA evaluation arhd one annual bloodbome pathogens training at a single Customer building for each site location where Regulated Medical Waste Services are provided. 8. Compliance with Laws: Stericycle hereby agrees to carry General Liability, Automobile Liability, and Workman's Compensation Insurance as required by applicable state low, and to otherwise comply with all federal and state laws. rules and regulations applicable to Its performance hereunder. As of the date of this Agreement, Stericycle has all necessary permits. licenses, mining and other federal, state or local authorizations required to perform the services under this Agreement and will furnish copies of these to Customer upon request. Customer hereby agrees to campy with all federal and state laws, rules and regulations applicable to ills handing of Regulated Medical Waste and its perlomhana under this Agreement, including, without Initiation, all applicable record keeping, documentation and manifesting requirements. Customer acknowledges that Slencycle has advised Customer of the Regulated Medical Waste service frequency requirements within their state (d applicable), and Customer has determined its cleared frequency independent of Stencycle's mo mmondstlon. Customer hereby agrees to indemnify and hold Starkyole harmless for any decisions around service frequency by Customer tnat do not comply with state regulations. Sterill and Customer shell keep and retain adequate books and records and Other documentation including personnel records, comespandence, Instructions, plans, receipts, vouchers, copies of manifests and (racking records consistent with and for the periods required by applicable regulations and guidelines pertaining to storage or handing of Regulated Medical Waste and the services to be performed under this Agreement 9. Exetwlvity:Customer agrees to use no other Regulated Medical Waste disposal service or method during the Term of this Agreement and any Extension Terms. 10. Excuse of Performance:Slericycle shall not be responsible If Its performance of this Agreement Is interrupted or delayed by contingencies beyond as control, Including, without limitation, acme of God, war, blockades, riots, explosion, shares. lockouts or other labor or Industrial disturbances, fires. accidents to equipment. Injunctions or compliance with laws, regulations, guide Nnas a orders of any governmental body or instrementalty thereof (whether now existing or hereafter created). 11. Independent Contractor. Standycle's relationship with Customer pursuant hereto is that of an Independent contractor, and nothing in this Agreement shall be construed to designate Stericycle as an employee, agent a partner of cr a joint venture with Customer. 12. Amendment and Waiver: Changes In the types, size aril amount of equipment or the frequency of service may be mutually agreed to orally or in writing by the parties, without affecting the validity of this Agreement. Consent to oral changes shall be evidenced by the practices and actlonte of the parties. All other amendments to this Agreement (other than ee provided In 2(b)) shall be effected only by a written Instrument executed by the parties. No waiver shell be effective unless submitted in writing by the party granting ouch waiver. No waiver of any provision of Iles Agreement shall be deemed a waiver of any other povision of this Agreement and no waiver of any breach or duty under this Agreement shall be deemed a waiver of any other breach or later Instances of the came duly. 13. Savings Clause: In case any one or more of the provisions contained In this Agreement shall, for any reason, be held to be invalid, Illegal or unenforceable In any respect, such Invalidity, illegality or manformablitiy shall not effect any other provisions of this Agreement: this Agreement shall be construed as 9 such Invalid, Illegal or unenforceable provision had never been contained herein, unless such finding shall Impair the rights or Increase the obligations of Stedcycle hereunder, in which event, at Sterlcycle's option, this Agreement may be terminated. 1e. Entire Agreement: This Agreement (including any attachments, exhibits and amendments made In accordance with Paragraph 12) constitutes the entire understanding and agreement of the parties and cancels and supersedes all prior negotiations, representations, understandings or agreements, whether written or Orel, with respect to the subject mailer of this Agreement. This Agreement shall be binding upon and shall inure to the benefit of the successes, assigns legal representatives and heirs of the parties hereto provided, however, that Customer may not assign its rights or delegate its obligations under this Agreement without the prior mitten consent of Stericycle, which consent of Slerlcyole may not unreasonably withhold. 15. Goveming Law: This Agreement shall be governed by and construed in accordance with Itw laws of the Stale of Illinois without regard to the conflicts of laws a rules of any jurisdiction. 16. Notices: AN required notices, or those which the parties may desire to gave under this Agreement shell be in writing and sent to the parties' addresses set forth above. 17, Originals: A copy or facsimile of this Agreement shall be as effective as an original. 16. Purchase Orders: Any terms or conditions contained in any Purchase Order, Purchase Order Agreement, or other invoice acknowledgment, Order by Customer or proposed at any time by Customer In any manner, which vary from, or conflict with the taints and conditions In the Stericycle Service Agreement are deemed to be material alterations and are objected to by Sledcyolr: without need of further ratite of objection and shag be of no effect nor in any circumstances binding upon Stericycle unless expressly accepted In writing. If Customer's standard purchase order form is provided to Slericyde in connection with this Agreement, the tenths and conditions for that Purchase Order will be superseded by the provisions of this Agreement and the use of the purchase order shall be only to facilitate Customer's payment of fees to Stericycle. Written acceptance or rejection by Stancycle of any such Ions or conditions shall not eonstitute an acceptance of any other additional terms a conditions. 19. Waste Brokers: Stencyde reserves the right to deal solely with the Customer and riot with any third party agents of the customer for all purposes relating to this Agreement. Customer represents and warrants to Stericycle that It is the medical waste generator and Is acting for as own account and not through a broke; or agent. Sterlcyde shall be entitled to terminate this agreement and seek all available legal remedies, Including but not limited to liquidated damages, in the amount sat forth herein for Customers breach of this representstldrl and warranty. \lot a V Pq. C% T Llr L~ P 6 e1 201.-. . 19:5%:60 CC 10007000121 PO.l 0. -.. & 0 hW V 35 OMER FOW SerVICenow l.nwMw,in nl.t✓xatl Fenn issior.unn, ,.ohnnk•Yal.e x•mv Frxx GUnh _ MbrNl: Slx l.l)IF llr•M —I Owner N xNN .Ite 3iowels l sew: nr! Npnw: Yxw forte, WMYn: awerso. w o., Mlwere Forptl ylb 1!!)K3 NMmn...'MWMY WA YMIMMn4F IW IIM.rxem.n ....1_ Arnow. u rwa ne.r.e.0 M1.ColoM Wmx [rxV. fYMx HU•: G4lrowrrllryOMNr Nw+)+.YLYO wo. 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IFl to m.. WM1FIn Nabmr /r purdrrxtl ux nNt4dnpwrrv.FeNro YUrt to [nW lnd aaxa Nrtem APON114m.euFNtnr lMn. 4 M ^r.Oea .."N. AN —N. , wrt ind,—N.. -Nnln -ft. W[r.1 J., was AVN NI,N n uNp[purMMbr uaFI vru Vwvl S..U11 knl[[N,.110011[aeanaNfervinXw LMee AubmtMOnx[IlanfWb,x tp01k[Ne,dwm{tN 1upyXyfm Yrm, pddrywJ peXermann Analytlx Pruut Vxr[ mry p purtFaaad. 0 pevllrrrron. A'pLnurry DI n III dII NI k NNINI Dlxvury NPI111-1 mlke updw II -NN I'll kmnnw OrtMentlq dtbmNN tteuxed le Pur[MU be4nluxan DUA[xMIm COn IIII ruMtlrrAeaVnbn Ntivltln In IM SeMU— InpY[al naYYen IMt uYb[ IM 1NN.IIFpn MMn. An "OxMr]nMINNIN' Na tll.Mn.SY or [NAry MNbmNI.NN IN NN Luxemxlevu'MUkMnXw Ortkmn Wn [pnA l N......" nanp .IlnlNn AnIMN UMW I..1 ., Lvno-nv a r a NI 'I wnr 1.11 —IM rypu aM l.NNNralkrvkMw INIA.Nw.1.11"CUxpm AplaUw. W[n.Nd, MmItW kN,., .m '.1 W .-", dvkr511N [ ^d ^um Nra DreFemNen A[INltlu, nump[rol(loue 11 CNI rum, [nd erMrvu N.1111 m n INeNlnlme It [Oe[IFINn NLdmum[M. INN ka Ion CWDmer marl u.Onl.I,w Imm lM NhNd rrylpPll[Wen IMtll ued M,I-, SUrinNw III vllerinl. i 1 1 - 3l &Ic gmcce L-e -4 r To Whom it May Concern: Re: Spacesaver Corporation Representation area, as welTas In all of Oklahoma and southern Southwest Solutions (croup, Inc. has been our area contractor in Texas for over ten yearn and we are pleased to have this firm assume the representation of Spacesaver In Oklahoma and southern Kansas as well. Their staff Is available locally to address your product and service needs. Southwest Solutions Group is the only cerfffied and authorized dlstributor for sales applications, Installation, service and warranty of Spacesaver products and services In the area. If you have any questions regarding this letter, please contact either Ray Straight or myself. oc: Ray Straight. Southwest Solutions Group, Inc., 972- 250 -1970, mtrelohasothweslaolutioINIS&M PSOxoc 14 enesville Avenue, Fort Atkinson, Wisconsin 53538.2798 T919,20-563-6362 Fax 920 - 563-2702 www.spacesaver.com l '-Y &e X- n' SOUTHWESTSOLUTIONSGROUP business organization systems Ms. Lita Sifuentez BRAZOS COUNTY SHERIFFS OFFICE 1700 Highway 21 West Bryan, TX 77803 Re: Spacesaver System Dear Lita SOUTHWEST SOLUTIONS GROUP SCHEDULED MAINTENANCE & SERVICE PROGRAM for your SPACE AVER SYSTEM Services to be performed by SSG authorized factory- trained personnel. Inspection & Testing of: Electric Systems * Safety Features * Electrical Wiring & Switches * Mechanical & Logical Controls * Anti -Tip Devices * Carriage Limit Switches * Floor & Overall Operation * Ease of Movement Mechanical Assist Systems / Manual Systems • Anti -Roll Locking Pin • Tum- Handle Assembly • Tension of chain on turn handle drive • Mechanical Safety Features & Controls • Shelving Anchors • Ease of Movement • Loose Hardware & Fasteners Lubrication & Adjustment of: (All Systems) • All Moving Parts, Chains & Rails • Limit Switches General Maintenance & Cleaning of: • Floor & Tracks • Face Panels & Controls Inspection Report: * Communication of inspection findings to the customer Scheduled Maintenance services will he performed on a scheduled basis of 1 per year. Covers all service calls thru out the effective dates of agreement. Submitted to: Name PROPOSAL PAGE (Page 2 of 4) BRAZOS COUNTY SHERIFFS OFFICE Contact Lita Sifuentez Address 1700 Highway 21 West City, Stale, Zip Bryan, TX 77803 Department: Evidence Email: Isifuentez @brazoscountytx.eov Phone #: [11979- 361 -4992 Fax: (11979-361-4999 We propose to fumish the materials and perform the labor necessary for the completion of the Scheduled Maintenance & Service Program on System(s): Model: Powered 5 cart. 432 -7-6M8 ack 370182 Location: Evidence Agreement #307 Platinum (Scheduled Maintenance and Labor Proeram) * Two Scheduled service inspection per year *Covers 100% of charges for repairs, * Additional investment required for repairs performed outside of normal business hours. Annual Investment to insure the safety of your equipment: $1,338.46 To schedule service please call Paul Stanko at 800 -803 -1083 ext 9778 or via email PStanko @southwestsolutions.com. You can also request service from our website, www.southwestsolutions.com by clicking on the "request service" link at the top of the page. Other Notes (Page 3 of 4) 1) Scheduled Maintenance, service and repair calls are only provided during normal work hours, Monday thru Friday, 8 a.m. to 5 p.m. This excludes Saturday, Sunday, and company holidays. Southwest Solutions Group may agree upon optional abnormal hours and days with additional costs. 2) NOTE: Program does not cover repair caused by act of God, vandalism or misuse. 3) Replacement Parts: Southwest Solutions Group does not assume the responsibility for delays or failure to furnish parts or service when the inability to furnish same is caused by acts of God or government, labor difficulties, failure of transportation, misuse of equipment, or operational errors and causes beyond the control of Southwest Solutions Group. Components of the equipment or system purchased from or installed by others than Southwest Solutions Group will be excluded from this agreement. 4) Note: Invoice will follow with the terms Due upon Receipt, or BRAZOS COUNTY SHERIFFS OFFICE can provide a VISA, Master Card or American Express #, expiration date, and full name on card for payment. • It is suggested that to maintain your system, you perform certain routine periodic housekeeping duties outlined at the time of installation of the System. • The customer is responsible for foreign matter and debris that falls into areas that may hinder or damage and result in equipment failure. • The customer agrees to give reasonable notice to Southwest Solutions Group for normal hours servicing. • If equipment, under the Agreement, is moved, transported or tampered without Southwest Solutions Group's supervision, this Agreement will become null and void without refund. E ol pg,_ ACCEPTANCE PAGE FOR SPACESAVER SERVICE AGREEMENT (page 4 of 4) BRAZOS COUNTY SHERIFFS OFFICE 432-7 -6668 Evidence PMA #307 Program effective dates: 10/1/2013 thru 9/30/2014 Annual Scheduled Maintenance & Labor Proeram $1338.46 Two scheduled PM * Covers 100% of all charger for service calls When accepted (ebelow and return a copy to Southwest Solutions Group via fax (888 980retain original for your records. Accepted by: � 7 Date: L ✓� ( I J Bill To Address: Attention: Accounts Payable Purchase Order # if appropriate: -� �� - �-7 Q� City, State, Zip: � go X 914, "CZn � 1 -7 to If paying by VISA, Master Card or American Express: C/C #: Expiration Date: Full Name On Card: Southwest Solutions Group would like to thank you for the opportunity to serve you and our team looks forward to serving you in other areas, please visit our website at www.southwestsolutit)ns.com for more products & services. Sincerely, Kim Windham 972- 331 -8880 or 888-241-7494 direct 972- 250 -2229 or 888-980-8177 fax kwindham@southwestsolutions com DaMn Uahame CM Houston 8105 Bfibma Rd Austin 800 Round Rock W. Dr. San Actonio 5123 N. Loop 1604 W. 435S Excel Pk" 7718 N. RobhuonAn Suite A21 Houston, TX 77041 Ste 604 Su6e 100 Ste 308 A OMIa 0518793M83116 44845 tax (512)318.13221 S�(2 %6$98B 249 (t pi3)4p m025419701 (5/2)336.1356 fax t210) M-2238 fax (972) 260.2229 fax (405)$79.3770 in P q �' 39 VOICE PRODUCTS SERVOCEe LLC SERVICE CONTRACT BETWEEN Brazos County Office of the Sheriff and VOICE PRODUCTS SERVICE, LLC Regarding the maintenance of Equipment installed at: 1700 Highway 21 West Bryan, TX 77803 VOICE PRODUCTS SERVICE, LLC 8555 East 32n' Street North Wichita, KS 67226 (316) 616 -1111 FAX (316) 263 -1823 VICE PRODUCTS SERVICE, LLC h�a. SERVICE CONTRACT This contract is between VOICE PRODUCTS SERVICE, LLC, 8555 East 32nd Street North, Wichita, KS 67226, hereinafter referred to as VOICE PRODUCTS, which shall include the authorized representatives of VOICE PRODUCTS and Brazos County Office of the Sheriff, hereinafter referred to as the Customer. This Contract covers the Equipment described in proposal number P102342 and is attached to and is a part of this contract. WHEREBY IT IS AGREED AS FOLLOWS: Conditions of Equipment at Commencement of Contract: VOICE PRODUCTS represents and warrants that the Equipment operates within the manufacturer's specification and has been comprehensively inspected by a qualified engineer, trained and skilled in the performance of the specific services invoiced, and delegated by the manufacturer. Furthermore, any coverage or rights of the Customer under any other warranties shall remain in effect, and shall not be mitigated by virtue of this Contract. GENERAL INFORMATION Normal Service Hours: Normal on -site service hours are 8:00 AM to 5:00 PM, local time of the Install Location, Monday through Friday, excluding the VOICE PRODUCTS holidays listed below. Extended Service Hours are hours outside of the Normal Service Hours. VOICE PRODUCTS' normal office hours are 8:00 AM to 5:00 PM central time. Company Holidays: • New Year's Day • Memorial Day • Independence Day • Labor Day • Thanksgiving Day • Day after Thanksgiving • Christmas Day In the event that a holiday falls on a weekend, VOICE PRODUCTS reserves the right to designate a weekday as a holiday for employees. How to Report a Problem: Customer will report technical problems with Equipment or software to the VOICE PRODUCTS Help Desk. Trouble tickets may be opened via telephone contact by dialing (800) 466 -1152 or (316) 616 -1111. If calling outside of normal business hours an on -call Product Support Engineer will be paged. If your preference is for VOICE PRODUCTS to wait until the next business day to address the issue, please indicate so in your voice message. Customer may also report problems by email to supportavoiceproducts com. Revision Date January 10, 2013. / r %,� Page 2 of 15 VOICE PRODUCTS SERVICk AAA VVIF We kindly ask that you do not attempt to contact a Product Support Engineer directly. Customer's Designated Contact should be prepared with the following information when reporting a problem: 1. Serial number of Equipment with problem being reported (if applicable) 2. Steps Customer has taken to troubleshoot and attempt to resolve before contacting VOICE PRODUCTS 3. Specific error message being received. (if applicable) 4. Specific agents not being recorded, with agent IDS, extensions, channels (if applicable) 5. Instructions on what to do if reboot is required (e.g., authorized to reboot or Product Support Engineer must get authorization before rebooting) 6. If calling about an existing ticket, provide the ticket number. The Product Support Engineer will triage the initial symptoms reported. If necessary, the engineer will remote into the Customer's system to conduct remote diagnostics as well as continue to try and resolve the problem over the telephone. If an issue appears to be product software related, a ticket with the manufacturer may be opened. The Technical Services Manager will determine if an on -site visit is required by a Product Support Engineer to resolve the problem. The Customer will designate at that time the Customer Contact from whom the Product Support Engineer will take direction and who will be the primary communication link while on -site. When on -site, the Product Support Engineer will communicate directly with the Customer Contact regarding arrival to and departure from premises, work requirements in sensitive locations, and needed Customer assistance. Before departure the Product Support Engineer will request signature on a service statement, which reports to the Customer Contact the work that has been done and describes any outstanding issues. Severity Levels and Escalation Path: Severity Level 1 — "CRITICAL FAILURE" — Any failure of covered items which results in loss of substantial number of recording channels, affected users, or data (audio, screens or both), or if allowed to persist will result in such loss. The loss has been shown to be caused by a defect in covered items. (e.g. Hard drive down, unable to record on one or more systems), and NOT defects in 3rd party products or within the Customer environment. RESPONSE CATEGORY NORMAL RESPONSE TIMES Call Back Response Time Sixty (60) minutes after receipt of call from Customer's authorized re representative. Revision Date January 10, 2013. Vol r o Pq, -A 0 1 Page 3 of 15 VOICE PRODUCTS SERVICE, Lac �aa. On -Site Response Time Six (6) hours or less or Product Support Engineer on first available ill ht to site once the need for on -site support has been determined. Level of Service Reasonable effort until the problem is resolved or a work around is provided. The resolution process is ongoing until the problem is solved. Critical failures are tyRically resolved within 24 hours. Severity Level 2 - "LIMITED FUNCTIONALITY" - The majority of the users at a Customer's site are affected, but the problem does not affect the system functionality. The problem has a high visibility and although there may be a work around, performance may be degraded or functions limited. Problem may be due to a non - critical part failure or software malfunction. Level 2 problems frequently require manufacturer involvement, and occasionally require manufacturer R &D -level involvement, which may take longer to resolve. (e.g., evaluation form is unavailable, reporting is unavailable). RESPONSE CATEGORY NORMAL RESPONSE TIMES Call Back Response Time Two (2) hours after receipt of call from Customer's authorized re reseniabve. On -Site Response Time These problems are typically corrected via remote access to the system. If not able to resolve remotely within 72 hours, and if final diagnosis of problem reveals a need for on -site personnel, an on -site visit will be scheduled. Level of Service Reasonable effort until the problem is resolved or a work around is provided. The resolution process is ongoing until the problem is solved. Severity Level 3 — "WORK IMPEDING OR INCONVENIENT" — A single user or small percentage of users are affected, or the problem has limited visibility. Severity Level 4 --"SYSTEM INQUIRY" - Request for information, request for service work unrelated to a break -fix situation, request for technical correction when not service impacting (e.g., end user applications assistance, audio tape recovery) RESPONSE CATEGORY NORMAL RESPONSE TIMES Revision Date January 10, 2013. Page 4 of 15 Vol. — g, VOICE PRODUCTS SERVICE, LLC Call Back Response Time Within 48 hours after receipt of call from Customer's authorized representative. On -Site Response Time Typically resolved via remotes stem access Level of Service The resolution process is ongoing until the problem is solved. Escalation Contact Table NAME TITLE EMAIL ADDRESS PHONE NUMBER Donna Dill Technical Services Director/ Dictation ddill voiceproducts.com (316)616 -1111 x 214 David Essary Technical Services Director/ Voice Logging dessary0voiceoroducts.com (316)616 -1111 x 222 Stuart Peters Vice- President speters0voiceproducts.com (316)616 -1111 x 211 Dean Tullis President dtullisCa)voiceproducis.com (316)616-1111 x 212 Revision Date January 10, 2013. / 8 8' z rage o or i p YONCE PRODUCTS SERVICES LLC vvr V44--e 7 "4 I," O What Level of Service does my Service Plan Provide? Annual support coverage will be in accordance with the Service Plan purchased. • Remote Diagnostics (24 hoursl7 days a week including holidays) • On -site Hardware Support —Parts and Labor (2417 excluding holidays) • On -site Software Support— Labor (24/7 excluding holidays) • One Annual "Refresher" Training Session (on -site travel costs billable) • Remote Diagnostics (Monday - Friday 8 -5 local, excluding holidays) • On -she Hardware Support — Parts and Labor (Monday- Friday 8 -5 local time, excluding holidays) • On -site Software Support — Labor (Monday - Friday 8.5 local time, excluding holidays) • Travel Expenses included for support visits. (Monday- Friday 8 -5 local time, excluding holidays) • Remote Diagnostics (Monday -Friday 8 -5 local, excluding holidays) • On -site Hardware Support at hourly rates; Customer pays for parts. • On -site Software Support at hourly rates. • Customer pays travel expenses. Routine Visits VOICE PRODUCTS will make routine visits as specified in this SERVICE CONTRACT to examine, test and adjust the Equipment, and to maintain the Equipment in good working order in accordance with this Contract. 2. Repair and Replacements As may be necessary, VOICE PRODUCTS will repair or replace all defective components, except tape reels and tape. Such repair or replacement shall be at no additional charge to the Customer except if caused by accident or negligence or improper use on the part of any person other than the staff of VOICE PRODUCTS or if caused by unsuitable electricity supply. All defective component pans so replaced shall become VOICE PRODUCTS property. All repair parts shall be new or warranted as new. 3. Liability Revision Date January 10, 2013. / 8'r 0 rage n of io VOICE PR®®UCH SEFMCEI ILC Except as herein expressly stated, VOICE PRODUCTS shall not be liable for consequential loss, damage, or injury arising from any stoppage, breakdown, or failure of the Equipment, save where caused by the negligence of or breach of this Contract by VOICE PRODUCTS or their failure to exercise reasonable skill and care in carrying out any work pertinent to this Contract, but VOICE PRODUCTS shall use its best endeavors to remedy any stoppage as promptly as it is able and likewise shall use its best endeavors to keep the Equipment in good working order. If, however, personal injury or damage to property is caused by the negligence of VOICE PRODUCTS, then VOICE PRODUCTS shall accept liability. VOICE PRODUCTS SERVICE, LLC is the primary obligor on this contract but will not perform the actual service work. Service work will be performed by VOICE PRODUCTS, INC. and its employees. 4. PropertVOf Voice Products. Inc. Ra-0 enance materials, tools, documentation, diagnostics, test equipment and software„ etc. provided by Voice Products, Inc. shall remain the exclusive property of Voice Products, Inc. 5. Users Responsibilities A. Keep and operate the Equipment in a proper and prudent manner and at the same location within the United States, readily accessible for visits from VOICE PRODUCTS service personnel. B. Promptly notify VOICE PRODUCTS at the above address of any change in location of the Equipment. C. Make all payments due hereunder to VOICE PRODUCTS at the address above stated within 30 days of the date on which such payments are expressed to be payable hereunder. D. Promptly notify VOICE PRODUCTS of faults, service issues or defects in the Equipment. E. Provide an adequate and suitable electricity supply in accordance with advice given by VOICE PRODUCTS to the Customer in the sales proposal. F. Do such minor maintenance as is required for normal day -to -day operation. Maintenance is specified in the manual provided with the Equipment. G. Use for the operation and permitted Customer servicing of the Equipment (as defined by VOICE PRODUCTS instructions) only those materials and supplies (including lubricants) approved by VOICE PRODUCTS or equivalent approved by the manufacturer. H. Provide VOICE PRODUCTS' service personnel full and reasonable access to the Install Location(s) and the System for the purpose of performing maintenance. I. Provide a safe working environment for VOICE PRODUCTS' service personnel. J. Provide VOICE PRODUCTS, at no charge, reasonable access to and use of any machines, attachments and /or communications facilities which are necessary to facilitate maintenance. K. Maintain and control proper site environmental conditions and perform any routine maintenance procedures (such as cleaning of Audio Drives and air filters) as prescribed in Revision Date January 10, 2013. Page 7 of 15 Y ®ICE PRODUCTS SERVICE, LLC manufacturer's operations manual pertaining to the Equipment. With the exception of the routine procedures referenced In this section, Customer shall not perform, or cause to be performed maintenance or repair of the System without prior approval of VOICE PRODUCTS. L. Make available the Install Location(s) at such time as may be requested by VOICE PRODUCTS and approved by the Customer for installation of any engineering change order. M. Provide remote access for VOICE PRODUCTS remote troubleshooting and help desk support. N. Perform system administration (e.g., performing moves, adds and changes, defining user status and system permissions, changing and labeling audio tapes); completed system administration training for on -site administrators is mandatory. O. Contact VOICE PRODUCTS prior to installation of other third party software (such as anti- virus software) to confirm compatibility with the Customer's system. P. Contact VOICE PRODUCTS before making changes or modifications to System logins and passwords. O. Contact VOICE PRODUCTS before making changes to systems that integrate with your System (e.g., switch upgrades, CTI servers, network or firewall changes) to determine if there are implications to your system. R. Ensure Customer's designated contact(s) is (are) fully trained on proper administration, use and functionality of the system. S. Use best efforts to conduct problem triage before reporting problems to VOICE PRODUCTS. T. Provide regular and frequent communication to VOICE PRODUCTS to assure proper understanding of Customer issues and provide feedback to VOICE PRODUCTS with confirmation that an issue has been resolved. 6. VOICE PRODUCTS Responsibilities VOICE PRODUCTS provides basic maintenance services in support of the software and Equipment for the term purchased. Basic maintenance services offered include: A. Maintaining a technical support center with a twenty-four hour help desk, seven (7) days a week, 365 days a year that allows Customer to seek assistance in the use of the Equipment and/or software and to report that the system has malfunctioned or is inoperative. B. Once the Customer has placed a service request, and prior to any on -site work, VOICE PRODUCTS will work with the Customer to remotely troubleshoot and resolve the issue Revision Date January 10, 2013. / 00 Y gs Page 8 of 1 VOICE PRODUCTS SERVICE® LLC naa. with the Customer. For technical issues that cannot, in VOICE PRODUCTS' judgment, be resolved remotely, an authorized VOICE PRODUCTS representative will provide on -site technical support. C. Using all responsible diligence to correct verifiable and reproducible errors to the software when reported to VOICE PRODUCTS in accordance with VOICE PRODUCTS' standard reporting procedures. Upon verifying that an error is present, VOICE PRODUCTS shall work along with the manufacturer in such a manner which is necessary toward correction of the error. D. Performing repairs and regular maintenance practices as are necessary to maintain the Equipment in good working condition. E. Furnishing parts and software changes including manufacturer software patches or service packs are necessary to maintain the Equipment in good working condition; also including replacement of hardware components upon determination by VOICE PRODUCTS that hardware failure has occurred. Customer shall return the failed hardware component to VOICE PRODUCTS within fifteen (15) days of receipt of the replacement component or return the defective unit to a VOICE PRODUCTS Engineer who may be on -site. F. Dispatching service personnel on -site to the Install Location(s) when necessary as determined by VOICE PRODUCTS. If VOICE PRODUCTS dispatches Its service personnel, Customer will be billed according to the Service Plan purchased. G. If Customer requests the performance of services that are outside of or In addition to the scope of services covered under the Standard Maintenance Policy or the Service Plan purchased, such services may be furnished by VOICE PRODUCTS on a time and materials basis at VOICE PRODUCTS' prevailing hourly rates, subject to availability of VOICE PRODUCTS' service personnel. H. Limited Warranty, VOICE PRODUCTS shall perform its support services in a professional manner in accordance with accepted industry practice. VOICE PRODUCTS' obligations to furnish repairs, parts and materials or correct any errors shall be limited to the maintenance terms of this Support Policy, and the service plan purchased and the manufacturer's limited warranty provided at the time of install. VOICE PRODUCTS' obligation to provide support services for the software shall be in accordance with the maintenance terms set forth in this SERVICE CONTRACT, such that the software will perform in substantial conformance with the manufacturer's published specifications as amended from time to time. The limited warranty set forth by the manufacturer at the time of purchase shall not be superseded by this SERVICE CONTRACT. 1. In the event Customer requests service for a technical issue that proves not to be caused by a defect in VOICE PRODUCTS Equipment, the Customer shall pay to VOICE PRODUCTS at its address stated above, the appropriate charges for labor and travel. Revision Date January 10, 2013. 8 8 P9. ` Page 9 of 15 VOICE PRODUCTS SERVICE, LLC AAA_ 7. Duration This contract may be terminated at any time upon 90 days of prior written notice by either party to the other. The contract effective dates are documented in Appendix 1. Customer will have the option to renew this agreement from year to year as long as system components are serviceable. 8. Rates and Charges A. The yearly charge described in Appendix 1, appended hereto, will become payable to VOICE PRODUCTS at its address stated above on the first day of each contract year (as defined in Clause 7 above). B. In consideration of the Maintenance to be provided herein, Customer will pay VOICE PRODUCTS or the contracting business partner its maintenance fees based on the Service Plan purchased. VOICE PRODUCTS reserves the right to change the maintenance fees and service plans upon the expiration of the then-current Maintenance support term, provided that, no such change will be effective until thirty (30) days after VOICE PRODUCTS has given Customer notice of such change. C. Any and all additional time and material charges, hourly or per diem, other charges and/or reimbursable expenses required to be paid by Customer for additional services or services not covered under this Policy, shall be invoiced to Customer after such services were provided and reimbursable expenses were incurred by VOICE PRODUCTS. Customer shall pay the invoiced amount within thirty (30) days from the date of such invoice. D. If, at Customer's request, maintenance is performed during extended services hours not covered by the purchased service plan, then Customer shall pay an additional charge, at VOICE PRODUCTS' then current hourly rate, plus reasonable travel expenses incurred by VOICE PRODUCTS. A minimum of one (1) hour will be invoiced if on -site services are requested during extended service hours. Maintenance performed during extended service hours at other than Customer's request will be billed according to service plan purchased. E. Maintenance for Additional Equipment: Additional Equipment and software acquired by Customer from VOICE PRODUCTS during the term of this policy will be automatically added to list of covered hardware and software following the installation of Equipment and/or software. Allowing for a 90 -day warranty period on new Equipment and software, VOICE PRODUCTS will issue an invoice on a coterminous basis for the prorated maintenance support fee. F. Manufacturer Hardware /Software Obsolescence: In the event that any of the installed hardware or software components are no longer manufactured by or supported by the manufacturer, VOICE PRODUCTS will attempt to continue to maintain the Equipment. If a repair is not possible, VOICE PRODUCTS will compute the remaining amount of the annual Maintenance Support purchased which covers the Equipment, software or part in Revision Date January 10, 2013. Page 10 of 15 /O 8' S:7 VOICE PRODUCTS SERVICE, dL,C Add question and to apply said amount as a discount toward the purchase of a new service contract. 9. Variation Of Charges A. Ii the Equipment is added to or altered, then VOICE PRODUCTS may make appropriate variations in the charges payable under Clause 7 above. Any such variations shall be subject to Customer's approval, which shall not be unreasonably withheld. B. Should it become necessary, VOICE PRODUCTS may review any charge payable under this contract. It VOICE PRODUCTS considers it necessary to revise any such charges, it shall, at least three months prior to the end of the current invoicing year, submit a written proposal detailing the revised charges. If the Customer shall consider the revised charges to be unreasonable, the Customer shall have the right to terminate this Contract in accordance with Clause 7 above. 10. Alteratlons A. The Customer shall not, in any circumstances, alter or add to the Equipment without VOICE PRODUCTS consent (which shall not be unreasonably withheld). B. At the Customer's request, VOICE PRODUCTS will, so far as is practicable, move, alter, or add to the Equipment. VOICE PRODUCTS may make appropriate charges for such services as approved by the user. 11. Defaults Ii the Customer shall fail to make payment, as defined in Clause 4c, or if either parry shall be in continual or material breach of its obligations hereunder, the other party may forthwith, by written notice, terminate this Contract without prejudice to pre- existing rights. 12. Force Maleure Neither party hereto shall be under any liability for failure or delay in performing their respective obligations hereunder which are attributable to causes beyond the relevant party's reasonable control, each party acting reasonably and using its best efforts, based on good faith, to perform such obligations. 13. Confidentiality VOICE PRODUCTS shall not disclose any information about the Customer, its business, or its customers to any third party without the prior consent of the Customer. For the purpose of this clause, customer shall include any partner of or body associated with the Customer, and /or any Revision Date January 10, 2013. / 9 L' C� Y ayc , , v. ,.. VOICE PRODUCTS SERVICE, LLC affiliate or subsidiary of the user. The foregoing obligation of confidentiality shall survive any termination of this Contract. 14. Excluded From Coverage Maintenance to be provided under the Standard Maintenance Policy does not include services for repair of damage, replacement of parts, correction of errors or defects, or increase of service time attributable to the following reasons: A. Any problems resulting from the misuse, improper use, abuse, alteration, or damage of the System. B. Any problems caused by modifications in any versions of the software not made or authorized in writing (in advance) by VOICE PRODUCTS or the manufacturer. C. Any problems resulting from the combination of the System with such other programming, Equipment or materials not supplied by VOICE PRODUCTS or to the extent such combination has not been approved in writing by VOICE PRODUCTS or the manufacturer. D. Any problems resulting from the Customer or operation of the system for purposes for which it was not designed. E. Problems resulting from unusual physical or electrical stress (such as power, UPS or air conditioning failure), accident, neglect or acts of nature, and any other similar causes beyond VOICE PRODUCTS' control. F. Electrical work external to and not connected with any covered Products. G. Moves, adds and changes requested by Customer; these functions should be performed by the Customer's System Administrator; completed system administration training for the on- site administrator is mandatory. H. Requests for additional training (unless provided in Service Plan purchased by Customer.) I. Software version upgrades which provide substantially modified functionality to the original installed system such that it is considered by the manufacturer to be a new product or new version release; such product or new version release upgrades may be subject to an additional charge, based on the products purchased. J. Relocation of Equipment. Upon request of Customer, VOICE PRODUCTS will provide a price quotation for relocating the Equipment to a new site. In the event Equipment is moved or relocated by other than VOICE PRODUCTS personnel, VOICE PRODUCTS shall have the right to evaluate the Equipment and its new site and environmental conditions as a condition for continuing maintenance on the Equipment and to bill Customer at its then prevailing rates for such inspection and any labor, material and Date January 10, 2013. 1 sl e, �� Page 12 of 15 V016CEIV OD®CTS`SERVICE, LLC hh�. adjustments which, in VOICE PRODUCTS' opinion, are necessary to restore the Equipment to good operating. K. Requirements for VOICE PRODUCTS to go on -site to resolve an issue because remote access was not provided by Customer. If, in VOICE PRODUCTS' judgment, the work could have been completed remotely, Customer will be charged time and material rates for this work in addition to the annual maintenance fee. Revision Date January 10, 2013. Page 13 of 15 -- VOICE PRO.RUCTS SEMCEr L&C APPENDIX 1 Level of Service Purchased: Platinum Gold x Silver (as defined in General information) Duration: Month I Day I Year October 1 01 1 2013 Revision Date January 10, 2013. to Month Day Year r September 30 1 2014 Pa y/ rays 1�vi 'v VOICE PRODUCTS SERVICE, LLC Signature Print Name ��AfW1h i 1I1�Q.� Title Date be Receipt of payment by VOICE PRODUCTS from the Customer constitutes acceptance of terms of the service contract by the Customer. VOICE PRODUCTS SERVICE, LLC 8555 East 32n0 Street North Wichita, KS 67226 (316) 616 -1111 FAX (316)- 263 -1823 Revision Date January 10, 2013. Page 15 of 15 Braz ®s County Purchasing Department 200 S. TX AVE., SUITE 352 BRYAN, '1'X 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: October 9, 2013 BID NUMBER: REQUEST FOR PROPOSAL NUMBER: 2013 -89 REQUEST FOR QUALIFICATIONS NUMBER: TITLE: Renovation of Arena Hall Parking Lot REQUESTING DEPARTM APPROVAL SIGNATURE: DATE APPROVED: County Judge 1869 13 �D BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge DEPT. NUMBER 56001000 DATE OF COURT MEETING: October 15, 2013 ITEM: Consider and take action on acceptance of the roads (portion of Mesa Verde Drive, Pawnee Crossing and Tahoma Trail) and associated roadway drainage structures of Indian Lakes Phase 3 into the Brazos County road maintenance system. Site is located in Precinct 1. NOTEWEXCEPTIONS: • Brazos County will assume no responsibility for drainage ways or easements other than those adjacent and parallel to the rights of way or otherwise labeled as public easements. • Private drainage ways and easements shall be maintained by the individual property owner or the HOA. • Brazos County shall maintain the roadway, shoulders and drainage facilities which directly drain the roadway and associated ditches. • The HOA shall be responsible for mowing and landscape maintenance of all rights of way /easements. • The HOA shall be responsible for replacement of Indian Lakes street name mounts and posts as needed. • The HOA will maintain culverts for hiking paths. SUBMITTED BY: R. Alan Munger, County Engineer CC2013- Indian Lakes Phase 3 -County Maintenance APPROVED BY: en4y *L Z" Commissioner Lloyd Wassermann Precinct 1 This Request is Approved Q (or) Denied E] by Commissioners' Court Date: Duane Peters, County it N 41 BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge DEPT. NUMBER 56001000 DATE OF COURT MEETING: October 15, 2013 ITEM: Consider and take action on the Final Plat of Lots 166A and 175A, Block 9, Saddle Creek Subdivision Phase 9 being an Amending Plat of Lots 166 and 175, Block 9, Saddle Creek Subdivision Phase 9• recorded in Official Records of Brazos County, Volume 10589, Page 17; 2.482 Acres James C Stuteville League A -216 College Station (ETA Brazos County Texas. Site is located in Precinct 1. SOURCE OF FUNDS: N/A EXCEPTIONS/REQUIREMENTS: NOTES: • Owner /Developer: Justin and Sara Lake • Kerr Surveying, LLC SUBMITTED BY: R. Alan Munger, P County Engineer CC -2013 is E. Duane Peters, County Judge Dataio��ti11� f APPROVED BY: LloyWassermann Commissioner Precinct 1 /DENIED I J by Commissioners' Court F-��Pg.. p� 0 Application for Development Brazos County Subdivision and Development Regulations Brazos County Engineering Department 2617 Hwy 21 West, Bryan, Texas 77803 (979) 822 -2127 Master Plan _ Properly Description Road Location: Adri Legal Description: Subdivision Descriptioi Subdivision Name: _ Total number of lots: Property Owner Owner name(s): � Current mailing address: Phone number(s): Office Use Only. Final Plat _ Re -Plat _ Amending Plat Acreage: Applicant or Authorized Agent, Engineer or Surveyor Name and Address: lie -rr � s 94 t e, Phone number(s): _4(.9- 3 t alt Name and Address: Phone number(s): Application is for Residential A Mobile Home Park () Commercial ( ) Other ( ) Is any of the property located in a Floodplain or Flood Hazard area? ,AJn ( yes/no) Acknowledgment: The flood hazard boundary maps and other flood data used by Brazos County in evaluating flood hoards to proposed developments are considered reasonable and accurate for regulatory purposes and are based on the best available sciemific and engineering data On rare occasions greater floods can and will oecur and flood heights may be increased by man -made or natural causes. Issuance of a Floodplain Permit inaccordmce with the Brazos County Flood Damage Prevention ordinance does not imply dot development outside the areas of special flood hazard will be free from flooding or flood damage. Issuance of a permit shell not uram liability on the pan of Brazos County or my offlcer or employee or Brazos County in the event flooding or flood damage does occur. /�p is part or all of the property within an ETI of a City? �� (yes/no) Will any construction occur in TxDOT right -of -ways? NU (yes/no) Application Check List: Copies of finished plat with corrections (if any): 9 copies to Brazos County !Y One (1) copy to Brazos County Health Dept. U,,�- One (1) copy to Brazos County 911 One (1) copy to local Water District or Company Letters of approval (to be sent by the approving institution directly to Brazos County Engineering): 0 Letter from Brazos County Health Dept - For onsite sewage evaluation. 0 Letter from Brazos County 911 - For road names. 0 Letter from Water District or Company. - Stating water availability, etc.. If property is within an ET1 of a city: ❑ Approval notification from appropriate city. Applicant attest that they have signed this application in the capacity designated, if any, and further attests that they have read document and the statement contained herein and any attached are true and factual. All applicants are encouraged to review the County Regulations prior to any plat submittal. It is understood that this application is not finished or dated until all documents listed above are filed at the Brazos County Engineer OtTice and all applica11ble blanks are filled in the application above. Applicant's Signature Date �— County Witness Date /8dy y6— Brazos County Pre- Application For Plat Approval Master Plan _ Final Plat Re -Plat Date: Amending Plat Date k Time assigned for Application and Plat Review with County Engineer or Planner: Description of Subdivision Name: Property Location: Legal Description: Applicant or Authorized Agent: Ke "c -5ory eA.Gt ok Phone Number (s): .2 6 9 - -,%A yl. S (J This is a notification to Brazos County that a plan for development exists for this noted piece of property. This is not the official Application for Development. This also does not commit the Applicant listed above to file an Application for Development or to file any type of plat for Record. All properties within the County of Brazos are submitted to the rules and regulations set up by the Brazos County Commissioners Court. Copies of the Brazos County Subdivision and Development Regulations and the Brazos County Flood Damage Prevention Ordinance are available from the Brazos County Engineering and Planning Departments. All applicants are encouraged to review the regulations prier to any plat submittal. Attached is a general check list to be used by a Registered Engineer or Registered Professional Land Surveyor, licensed by the State of Texas, for the sole purpose of summarizing the needs of a finished plat. All County and City Ordinances ind Regulations must be met. This is not a short list of details of said regulations. Details of the idems listed are in said ordinances, and said ordinances take precedence over this check list. Comments: Date ofgignafure V0 l �O pg._ �2 — En gineer /Surveyor Check List for Plat Pre - Approval 1y/ 1) Property located within a City Extra Territorial Jurisdiction (ETJ), contact with Name and address of subdivider, recorded owner, planner, engineer and surveyor. that City is required before plat approval. 2) Drawn on 24" x 36" sheet to scale of 100' per inch or larger. If more than one sheet, an through the Brazos County 911.) (Replats need to retain original subdivision name.) index sheet showing entire subdivision at a scale of 500 feet per inch or larger. l� 3) Include the words; "MASTER DEVELOPMENT PLAN — NOT FOR RECORD" or Engineer's scale in feet. "FINAL PLAT" or "RE -PLAT' or "AMENDING PLAT" in letters '' /:" high. 4) Vicinity map which includes enough of surrounding area to show general location of Re -plat or Amending Plat, existing lot and block description or Abstract name and subject property in relation to major roads and any city limits and county boundaries. No number. scale required but include north arrow. �� 5) Title Block with the following information: Name and address of subdivider, recorded owner, planner, engineer and surveyor. Yd� Proposed name of Subdivision. (Subdivision name & street names will be approved through the Brazos County 911.) (Replats need to retain original subdivision name.) LtY Date of preparation. (Include the date of any revisions on the plat.) tl� Engineer's scale in feet. 6--- Total area intended to be developed. 9-- Re -plat or Amending Plat, existing lot and block description or Abstract name and number. H� 6) North Arrow. ❑ 7) Location of any current city or county limit lines, if applicable. �^ g) Subdivision boundary indicated by heavy lines. Boundary must include all of parent tract. 9--- 9) Descriptions by metes and bounds of the subdivision which shall close within accepted land surveying standards. (Shown on drawing; not separate description) 8� 10) Primary control points or descriptions and ties to such control points, to which, later, all dimensions, angles, bearings, block numbers, and similar data shall be referred. The plat shall be located with respect to a comer of the survey or tract, or an original corner of the original survey of which it is a part. �I 1) Name of contiguous subdivisions and names of owners of contiguous parcels of unsubdivided land, and an indication whether or not contiguous properties are platted. 0--12) Location of the 100 Year Floodplain and Floodway, if applicable, according to the most recent available data. ,p/ 13) Note the FEMA FIRM Map panel number and revision date on plat. p 14) Topographic information, including contours at two foot (2 ft.) intervals, flowline elevation and flow direction. 0 15) Proposed drainage concept shown on plan, showing flow paths to primary system. 16) Locate and Describe, with accurate dimensions, bearings or deflectipn angles and radii, area, center angle, degree of curvature, tangent distance and length of all curves; show existing items that are intersecting or contiguous with the boundary of or forming a boundary with the subdivision, as well as, those within the subdivision; for the following: Exislin Proposed C Streets: continuous or end in a cuWe -sac, stubbed out streets must end into a temp. turn around unless they are shorter that 100 feet. ,�� ❑ Public and private R.O.W. locations, width(s) and names. (All existing and proposed R.O.W.'s sufficient to meet County and City Regulations, if applicable.) ca-- ❑ Street offsets and/or intersection angles meet ordinance. ❑ ❑ Alleys ❑ ❑ Reserve tracts. ❑ ❑ Well site locations. ❑ ❑ Pipelines: label company with volume and page. ❑ ❑ Utility Services. (water, wastewater, electrical, natural gas, cable, phone, etc.) 42� ❑ Easements. ❑ ❑ Drainage Structures and improvements per engineering analysis. t� ❑ A number or letter to identify each lot or site and each block. ❑ Cl Public areas. ❑ ❑ Other Public improvements, including but not limited to parks, schools and other public facilities. 17) All off -site easements for infrastructure construction must be shown on the final plat with a volume and page listed to indicate where the separate instrument easements were filed. Separate instrument easements must be filed prior or concurrently with final plat. 18) Proposed phasing. The Master Plan and each phase must be able to stand alone to meet ordinance requirements. Infrastructure costs should be separate for each phase of the subdivision. 19) Bring this check list with one copy of plat for pre - approval to meeting; date and time set by County Engineer or Planner. Meeting location set at County Engineering office. Brazos County Engineering Road & Bridge Department 2617 Hwy 21 West Bryan, Texas 77803 (979)822 -2127 DEPARTMENT: MEETING DATE: SUBJECT: +4 BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM Road & Bridge October 15, 2013 Private Property Access Request permission to enter private property owned by Bradley and Martha Weeks located on Straub Road. Project will clean and remove silt, trees and /or brush from drainage channel. Rip -rap material will be place in and along channel to control erosion. This work is being performed for the health, safety and welfare of the general public. Site is located in Precinct 1. SUBMITTED BY: Joev. Salvato Right of Way Agent APPROVED BY: Lloyd Wassermann Commissioner Precinct 1 This request is PROVED / DENIED ❑ by Commissioners' Court Duane Peters, County Judge DATE: I Z) I I S113 Fol - BRAZOS COUNTY PRIVATE PROPERTY ACCESS FORM E. Duane Patent Brazos County Judge Loyd Wassermann Con"smoner Pct. 1 Sammy Catalan Cortmitsloner P.I. 2 Kenny Mallard Commissioner Pct. 3 Iona Cauiey Commissioner Pa. 4 1. OWNER(S): Bradley & Martha Weeks R, Alan Munger, P.E. County Eagbroer Brazos County Rood 6 Bridge Dept, 2817 Hwy 21 West Bryan, Texas 77863 Ctrioa: 979$21 -2127 Fax: 979 - 775.6457 mmurgerobmzo nbM.gov II. ADDRESS: 6059 Straub Road College Station, Texas 77845 III. LOCATION OF WORK: Same as above R11211 – A -13, Samuel Davidson, tract 109, 8.56 acres IV, DESCRIPTION OF WORK: Project will clean and remove silt and /or trees and brush from drainage channel located on private property. Rip -rap material will be placed in and along channel to control erosion. Fence and water gap will be rebuilt, if necessary. This work is being done for the health, safety and welfare of the general public, Additional Comments:—___ 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 owners) grant permission to Brazos County the ability to access the above mentioned private property for roadway maintenance purposes. Owner's Signature: /4`�/"�?' `RL r Date: R. Alan Munger, P.E. J Salvato i / gr /o/ LL 1Z) BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT: Road & Bridge MEETING DATE: October 15, 2013 SUBJECT: Utility Permit — Halcon Field Services, LLC Consider and take action on the Halcon Field Services utility permit to construct 8" road bore under Alexander Road approximately 1,533' southeast of Smith Road. Project will connect several oil wells in the area. Site is located in Precinct 2. SUBMITTED BY: J�W V. Salvato Right of Way Agent APPROVED BY: This request is APPROVED / DENIED 171 by Commissioners, Court Duane Peters, County Judge DATE: Vol _ 8d pg. . /p2 TO: THE COUNTY ENGINEER OF BRAZOS COUNTY, TEXAS Comes now Halcon Field Services. LLC (company name], hereinafter referred to as "Company" a Delaware (.stare] 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 tinder, 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 Road Road Name & Block Number Lenglh of Crossin TYPE OF CONSTRUCTION CHECK ONE Bored Jacked Driven Cased Alexander Road 65' 1 X Facility to Parallel County Road Within Rieht -Of -Way CONSTRUCTION TYPE 8.625" Diameter 0.222" Wall Thickness 0 I ligh Pressure Underground ❑ Low Pressure Underground Pipeline (60 psi or greater Pipeline (60 psi operating Material Specification Steel operating pressure) pressure) Minimum Yield Strength X -52 52.000 psi Maximum Operation Pressure 720 Dsi 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 60 working days. (COMPANY MUST FILL IN). If such construction is not begun by the 60ta 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. e d �, Voi. 1 Approval of Count 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 PRFCAU'tION REQUIREMENTS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY and incorporated herein for reference. ht the event Conepany fidls to obtain a peruri► prior to Ole (mstallution or does not install utilities i's compliance with installation requirements set forth herein (i.e. depth, location, etc), Co»grany Missiles 1111 financial resporsibiliry far drnnages and/or destruction of lines, cables, etc. based upon its fallure to comply nvith Brazos County requirements. Applicant agrees that if Brazos Cormty demonstrates a violation of the terms of this policy, Applicmu stipulates Ilia, requisites for injunctive relief exist and that Brazos Comity is eudided to relief enjoining any conduct by applicant which is contrary to Ore policies. This permit is a revocable permit. Brazos County reserves Ore right to revoke this penmit at any those, lit the sole discretion of Brazos County, for interests ofpnblic healih, safety or welfare, orforfnllure to repair any damages upon demand, or for any other reason deemed sufficient by Brazos County. In the event Compory fails to comply with any or all of the requirements as set forth herein, the County nay take such action as it deems appropriate to compel compliance. The County Engineer further retains (lie right to revoke this Persidt by verbal notification to the Applicrn ilConpaty. Failure to obtain this permit and/or notify the County Engineer's Office nvititiu 14 hours of beginning construction Shoff constitute grou tis for job shutdown. By signing below, 1 certify that I am authorized to represent the Company listed below, and that the Company agrees to the conditions/provisions included in this permit. 061", nLU —�(uif,t IA CompanyNatue 11 ln3) fO^f 22 �t ✓z Address syyevapincA- 1 6 � 1�� S city � - -mate Zip Phone Number k L) l 1 Email: Please contact Tyson Glasscock @903 - 258-4978 with questions, comments, and/or when permit is approved and ready to pick up. Pg 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 �O — t — 249 15 except as noted below: (Month/Day/Year) EXCEPTIONS: — 4�� 15� Bra ounty Engineer — Vol. �O _ pg `� f f RONALD A. LEWIS ET UX / i X CALLED 66.93 AC. GEORGE -- - Va. -2�6; PG. 791 ! l W. SINGLETON , I N.A.D. 83 i i 'k A- n LAT: .10 LON: 96.36871'1 1 • \I i X PROPOSED PIPELINE N 66'05'46" W i by / X � °\ CARROLL J. COOPER ET UX CALLED 67 AC. (PARCEL ONE) CYNTHIA M. JACKSON VOL. 278, PG. 38 CALLED 122.586 AC. (TR. 1) X �� VOL. 9042. PG. 8 u S2 W I +` p O K d n Z mZ Z K m Z U ti (� = w2 X w U a 3 ci w3 a w a 0 o n a mn m m n o m m a n o m m � + + + + ++ + + + + m m m m mm m r n n 342 342 340 340 338 :- 338 M „m� TURAL GROUND 336 N e 336 oM M M 3 334 w v J w ^ 34 n 332 I I I I 1 332 129+00 128 +70 128 +40N 128+10 127 +80 127 +50 127 +20 II —_ PROPOSED PIPELINE H = I : 30 NOTE.. BEARINGS ARE BASED ELEVATION VIEW OF m9 AO I130595DR£0 SAG 7019M HAPEINK-ALEXAIXi'R ROAC PROPOSED RED STAG TO LEWIS PIPELINE ALEXANDER ROAD HALCON FIELD SERVICES LLC PIPE SPECIFICATIONS PROPOSED PIPELINE CROSSING ALEXANDER ROAD 0.29 MILES (1533) SOUTHEAST OF SMITH ROAD WARNING! UNDERGROUND UTILITIES SHOWN HEREON ARE APPROXIMATE ONLY BRAZOS COUNTY, TX. THERE MAY ALSO BE OTHER UNDERGROUND UTILITIES THAT ARE NOT SHOWN. BEFORE ANY EXCAVATION OR CONSTRUCTION OPERATIONS BEGIN THE CONTRACTOR SCALE: DRAWN BY: DATE: MUST CONTACT ONE CALL U77LITY LOCATION SER14CES AND THE OWNERS OF THE UTILITIES 70 VERIFY THEIR LOCATION. I I- = 30' M. P. C. 09-70-73 Vol. / Pg. �O BRAZOS COUNTY ROADWAY SAFETY AND ROAD PRESERVATION STANDARDS FOR WORK CONDUCTED IN - BRAZOS- COUNTY RIGHTS OF WAY A. General Requirements I. 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'pennittee'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 Tragic 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 (lie County Engineer. C. Traffic Control Plan I. 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; j t Wit..._/ 4? t�7 _ r,;. �n __ i 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 I. 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. 1 All underground installations shall (these are minimum depths - utility may place deeper): a. be placed at a minimum depth of forty - eight (48) incites 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 Litres: 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. S. 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 hour notice of pressure grouting operations and have the opportunity to have an inspector on site to observe pressure grouting operations; c. TxDOT Slandard' Specification Item 476 shall be followed for all boring, jacking, tunneling and joints. Vol. _ pg. _1 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) [bet 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 g 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; C 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 backftlling. 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 resiored 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 tubber tiro 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 I. 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 jncililles I. Maintenance and/or repair to existing cables, conduits, andlur 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 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 front 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 I. 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 grade) Special Repuirements 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. _/ �r Pg,�� x $n � n e m 9 o fy,,l N - A N O = Nn }}rrijeje+ C� Q A i m O N ° Z v A nr N mOm A p x Qmm M � r 9 J N O N - O � pp Z n W g r ° «'�f 1. 'Lem �r :se.. r t � T 1 N gg yy g a_ ii gE�i,ltla�rf�a£,�� 10 ingit'd I !I 3 pee@ 1€1g911%Y (�A!€ is jj z i S wmr Y_ s" gip$ Fps. HALCON RESOURCES CORPORATION ; 2.954 ''ROW ACCOUNT 1000 LOUISIANA ST STE 6700 ' DATE ... _ u- z✓zzro HOUSTON, 7X77002 OR :: T� ✓i. �. "N4Wi "'ff�7 . :,o a DOLLARS _ W WFnVga MEMO .r 1 \ a k,Ex/f-iew po�tym I � -J�V- / 8 &(� //3 DEPARTMENT: MEETING DATE: SUBJECT: BRAZOS COUNTY COMMISSIONERS' COURT ACTION- FORM Road & Bridge October 15, 2013 Utility Permit — Halcon Field Services, LLC Consider and take action on the Halcon Field Services utility permit to construct 8" road bore under Wallis Road approximately 2,957' southeast of SH 21. Project will connect several oil wells in the area. Site is located in Precinct 2. SUBMITTED BY: 'J� �'Add �_ J V. Salvato Right of Way Agent This request is APPROVED BY: a Catalena Commissioner Precinct 2 DENIED ❑ by Commissioners' Court Duane Peters, County Judge DATE: -10111611,3 / i�� //41 �6 APPLICATION FOR PIPELINE UTILITY PERMIT DESIGNATING PLACEMENT OF UTILITY IN COUNTY RIGHT OF WAY TO: THE COUNTY ENGINEER OF BRAZOS COUNTY, TEXAS Comes now Halcon Field Services. LLC [company name], hereinafter referred to as "Company" a Delaware [state] 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 Road Road Name & Block Numher Length of Crossin TYPE OF CONSTRUCTION CHECK ONE Bored Jacked Driven Cased Wallis Road 108' X Facility to Parallel County Road Within Rieht -Of-Way CONSTRUCTION TYPE 8.62$" Diameter 0.2$0" Wall Thickness N High Pressure Underground ❑ Low Pressure Underground Pipeline (60 psi or greater Pipeline (60 psi operating Material Specification Steel' operating pressure) pressure) Minimum Yield Strength X -52 $2.000 psi Maximum Operation Pressure 1480 psi 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 60 working days. (COMPANY MUST FILL IN). If such construction is not begun by the 6016 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 mus be approved by Brazos County Enizi neer's Office or its designated representative. Vol. /8 J' Pg. 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 mild 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. lu tine event Connpary 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 andlor destruction of lilies, cables, etc, based hnpou its failure to comply with Brazos County requirements. Applicant agrees that if Brazos County demonstrates a violallotn of the terms of this policy, Applicant stipulates /fiat requisites for injunctive relief exist and Min' Brazos Coamty is enlHled to relief enjoining any conduct by applicant which is contrary to lire policies. This permit is a revocable permit Brazos County reserves the right to revoke this permit at any time, in the sole discretion of Brazos County, for interests ofpublic heap!, safety or welfare, or for fallure to repair any damages upon demand, or for any other reason deemed sufficient by Brazos County. In the event Company fails to eonhply rvirlt any or all of the requirements as set forth herein, lite County may lake 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 ApplicatndConepany. Failure to obtain this permit and/or notify, Nile County Engineer's Office within 24 hours urs of beginning construction shall conslitulegrounds 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. AICAIIi t;c'� �fUi[!�r Company Name By: _ 1 - �SSignnatl YP U_ [�dfl�dQ f Title i 3') 2)n Address r II C f re !k1 U I I` I City State Zip `?17 -°l l ?- Phone Number DrlOt �(S @ r'IC �Cen/YSu✓ /CGS . Covr Email: Please contact Tyson Glasscock @903- 258 -4978 with questions, comments, andlor when permit is approved and ready to pick up. 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 /19— t' Z013 except as noted below: (Month/Day/Year) EXCEPTIONS: OK Pg. /�7 W.A. BILSING It CALLED 47.471 AC. VOL, 572, PG. 288 U _ a -' U W Z Z W w z W Z U W M± a z 3a 30w ° 0 m + + + O t0 10 10 354 352 350 348 346 1v 344 u H = 7 r 30 I W I LON: O I Ix. J. 1 In I i I i 3 i7w I I (AIRPORT) CITY OF BRYAN CALLED 719 -714 AC. VOL. 97, PG. 207 PROPOSED PIPELINE S 42'04'02' W S. F. AUSTIN A -63 ETC IwaeF It J m � N N M P W m Off z � a a 0 m h lOf1 N � ELEVATION VIEW OF PROPOSED KODIAK TO ETC PIPELINE WALLIS ROAD PIPE SPECIFICATIONS WARNIAW UNDERGROUND UTILITIES SHOWN HEREON ARE APPROXIMATE ONLY THERE MAY ALSO BE OTHER UNDERGROUND UTILITIES THAT ARE NOT SHOWN, BEFORE ANY EXCAVATION OR CONSMUC77ON OPERATIONS BEGIN THE CONTRACTOR MUST CONTACT ONE CALL UTILITY LOCATION SERVICES AND THE OWNERS OF THE UTILITIES TO VERIFY THEIR LOCATION. m 354 352 350 348 346 344 +20 NOTE. BEARINGS ARE BASED ON N.A.D. 1983 DATUM JOB NO. TIJ0453 -KODW( TO ETC I MINE -WALLS JMD HALCON FIELD SERVICES LLC PROPOSED PIPELINE CROSSING WALLIS ROAD 0.56 MILES (2,957) SOUTHEAST OF U.S. 190 / STATE HWY. 21 BRAZOS COUNTY, TX. SCALE. DRAWN BY.- DATE: 1 " - 30' 1 M.P.C. 109-04-13 1 1O p rc O ui F Ci (7 r °r° V h N 0 + + + + + 0 0 0 0 100 I I (AIRPORT) CITY OF BRYAN CALLED 719 -714 AC. VOL. 97, PG. 207 PROPOSED PIPELINE S 42'04'02' W S. F. AUSTIN A -63 ETC IwaeF It J m � N N M P W m Off z � a a 0 m h lOf1 N � ELEVATION VIEW OF PROPOSED KODIAK TO ETC PIPELINE WALLIS ROAD PIPE SPECIFICATIONS WARNIAW UNDERGROUND UTILITIES SHOWN HEREON ARE APPROXIMATE ONLY THERE MAY ALSO BE OTHER UNDERGROUND UTILITIES THAT ARE NOT SHOWN, BEFORE ANY EXCAVATION OR CONSMUC77ON OPERATIONS BEGIN THE CONTRACTOR MUST CONTACT ONE CALL UTILITY LOCATION SERVICES AND THE OWNERS OF THE UTILITIES TO VERIFY THEIR LOCATION. m 354 352 350 348 346 344 +20 NOTE. BEARINGS ARE BASED ON N.A.D. 1983 DATUM JOB NO. TIJ0453 -KODW( TO ETC I MINE -WALLS JMD HALCON FIELD SERVICES LLC PROPOSED PIPELINE CROSSING WALLIS ROAD 0.56 MILES (2,957) SOUTHEAST OF U.S. 190 / STATE HWY. 21 BRAZOS COUNTY, TX. SCALE. DRAWN BY.- DATE: 1 " - 30' 1 M.P.C. 109-04-13 1 1O Vol. ��_LL pg. BRAZOS COUNTY ROADWAY SAFETY AND ROAD PRESERVATION STANDARDS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY A. General Requirements I. 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 $MPs) 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) lell 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. 1 q d Pg.,o20 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 I. 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 tan (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 I' 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 (t) inch. Brazos County crust he 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. ___l i6p Pg.1__�_ 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 front 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 backfrll 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. Entergeney work 1. 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. ` - F. Repairs to existing fueilities w I. 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 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 Safely 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 Tvve of Pipeline (below deepest ditch Uade) Special Reouirgments 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. Flo, P 9 Q N �• f fit An ROM p =S E $ yA J,� mss', ;falil line IGab �° F �' .. ; `C>Er. �$,�: 8F� VMS t �H r F §eS161 FIR — .__XUj1�iL {(t- tlelt �(p.....IWItl • ..... -- gpp�j€ a —bd - - ,HIXI•.i yy4 � i • � YYRRiL 6 `X a = tl 1 ne t trn ,y w,. 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PAY OBDER OF L Z U _( .{9'U (i'•�/ ... - . . / �EUao 4a -LI.�NA MEMO 50o � g- 0 Pg- -_ - Sol DOLLARS BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT: Road & Bridge MEETING DATE: October 15, 2013 SUBJECT: Utility Permit — Halcon Field Services, LLC Consider and take action on the Halcon Field Services utility permit to construct 8" road bore under Dilly Shaw Tap Road approximately 9,974' northeast of FM 974. Project will connect several oil wells in the area. Site is located in Precinct 2. SUBMITTED BY: Jo . Sal Right of Way Agent APPROVED BY: S Catalena Commissioner Precinct 2 This request is ICJ Ai' OVED / DENIED L by Commissioners' Court .t Duane Peters, County Judge DATE: Fol_ _ "91 P9. �o TO: THE COUNTY ENGINEER OF BRAZOS COUNTY, TEXAS Comes now Flalcon Field Services LLC [company name], hereinafter referred to as "Company" a Delaware [state] 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 Road Road Name & Block Number Length of Crossing - TYPE OF CONSTRUCTION CHECK ONE Bored Jacked Driven Cased Dilly Shaw Tap Road 80 X Facility to Parallel County Road Within Right-Of-Way CONSTRUCTION TYPE 8.625" Diameter 0.222" Wall Thickness ® High Pressure Underground ❑ Low Pressure Underground Pipeline (60 psi or greater Pipeline (60 psi operating Material Specification Steel Operating pressure) pressure) Minimum Yield Strength X-52 52.000 psi Maximum Operation Pressure 720 psi 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 60 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 Utis 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 S, representative. / k /;,7 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 constniction 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 a permit prior to the installation or does net install atilhies im conghtance with installation requirements sel forth herein (i.e. depth, location, etc), Company assumes all financial retponsibilily for damages and/or destruction of lines, cables, etc. based alien its failure to comply with Brazos County requirements. Applicant agrees that tf Brazos County dentorstrates a violation of the terms of this policy, Applicant stipulates that requisites for Injunctive relef exist and that Brazos County Is entitled to relief enjoining any conduct by applicant which is contrary to the policies. This perinit is a revocable permA. Brazos County reserves the right to revoke this pernrlt at any tihne, in the sole discretion of Brazos County, for Interests of public health, safety or welfare, or for failure to repair any damages upon denand, or for any other reason deemed sufficient by Brazos Com131. In the event Company fails to comply will, any or all of the requirements as set forth herein, the County cony take such action as It deenns appropriate to compel compllonce. The County Ehrgineer further retains lire right to revoke this Permit by verbal notification to the Appileat/Company. Failure to obtain this permit and/or notify the County Engineer's OfJlce within 24 hours of beginning construction shall constitute groanris for jab shutdolva. By signing below, I certify that I sin authorized to represent the Company listed below, and that the Company agrees to the conditions/provisions included in this permit. Aoki lrls/uicr5 t Company Name By: Signatu �aW \ YY1n�nS l Title �Cklacet �r,ve Address Sb(eVe4DrA- LA Dill City Slate Zip Phone Number Email: Please contact Tyson Glasscock @903 - 258 -4978 with questions, comments, and/or when permit is approved anq ready in pick up, �,� l 8' Pg.- /ate PIPELINE UTILITY APPROVAL Brazos County offer's no abjection to the proposed location of the utility in the County right of way as shown by accompanying drawings and notice dated /0 — / 0.4:9 f3 except as noted below. (Month /DayNcar) EXCEPTIONS: M 7 Pq. m 304 303 302 301 n 300 19+70 M H e 7 20 b ,O,g 4 - -- ri o NATURAL GROUND U N W U K < N 0 K R ZJj r ZJ W N Z W W S 2 Z a 30 30 30 J W W m�q 3 p U N N N N 1 1G m 304 303 302 301 n 300 19+70 M H e 7 20 19 +90 1 20+10 20+30 X20+50 20 +70 20 +90 N N PROPOSED PIPELINE NOTE: BEARINGS ARE BASED ELEVATION VIEW OF .mB Na. IIIOISJ .to&W m EX DATUM SHAW TAP RIX PROPOSED KODIAK TO ETC PIPELINE DILLY SHAW TAP ROAD PIPE SPECIFICATIONS 304 303 302 301 300 WARNINCI UNDERGROUND UTILITILS SHOWN HEREON ARE APPROXIMATE ONLY THERE AAY ALSO BE OTHER UNDERGROUND UTILITIES THAT ARE NOT SHOWN. BEFORE ANY EXCAVATION OR CONSTRUCTION OPERATIONS BEGIN THE CONTRACTOR MUST CONTACT ONE CALL UTILITY LOCATION SERVICES AND THE OWNERS OF THE MITIES TO VERIFY THEIR LOCATION. HALCON FIELD SERVICES LLC PROPOSED PIPELINE CROSSING DILLY SHAW TAP ROAD 1.89 MILES (9,974) NORTHEAST OF TABOR ROAD — F. M. 974 BRAZOS COUNTY, TX. SCALE: I DRAWN BY: I DATE: 1" = 20 M.P.C. 08 -12 -71 vil. /4"f Pg. /, b ,O,g 4 - -- ri o NATURAL GROUND W 'oj R 0 b J W W m�q 3 p U 19 +90 1 20+10 20+30 X20+50 20 +70 20 +90 N N PROPOSED PIPELINE NOTE: BEARINGS ARE BASED ELEVATION VIEW OF .mB Na. IIIOISJ .to&W m EX DATUM SHAW TAP RIX PROPOSED KODIAK TO ETC PIPELINE DILLY SHAW TAP ROAD PIPE SPECIFICATIONS 304 303 302 301 300 WARNINCI UNDERGROUND UTILITILS SHOWN HEREON ARE APPROXIMATE ONLY THERE AAY ALSO BE OTHER UNDERGROUND UTILITIES THAT ARE NOT SHOWN. BEFORE ANY EXCAVATION OR CONSTRUCTION OPERATIONS BEGIN THE CONTRACTOR MUST CONTACT ONE CALL UTILITY LOCATION SERVICES AND THE OWNERS OF THE MITIES TO VERIFY THEIR LOCATION. HALCON FIELD SERVICES LLC PROPOSED PIPELINE CROSSING DILLY SHAW TAP ROAD 1.89 MILES (9,974) NORTHEAST OF TABOR ROAD — F. M. 974 BRAZOS COUNTY, TX. SCALE: I DRAWN BY: I DATE: 1" = 20 M.P.C. 08 -12 -71 vil. /4"f Pg. /, BRAZOS COUNTY ROADWAY SAFETY AND ROAD PRE, SERVATION STANDARDS FOR WORK CONDUCTED IN — BRAZOS COUNTY RIGHTS OF WAY A. Genera! Requirements I. 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 lake 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 ofTransportation 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 Contro! PLnr 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; 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 thejob. D. Design Standards I. Al! 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. 1 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 V 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 orjacked. 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 andjoints. / ,vk / 3 _� 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 flan 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 8•orn 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. Ewergency 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 constructio drepairs. 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. cIr Dq V 00 F. Repairs to esistingfrcilities 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. C. Relocation of utilities 1. When and if the County Engineer detennines 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 I. 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 (bel(tw deenest ditch grade) Suecial Reouirements 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. / 0049' Pg. /.3s' f) � e R� ♦z� ax w.rrr (O.wA V �PY A _ N GGO Ypwi �T ns lit ra _ :QQ g9 p ggpg j p rv' — - — — — — — — —— —- -4 sa - � � dt V �tl p 'yll 51�•N'r��RN � � � 'p` N....♦ - J� �° p -3_ i� 6�6 ..M Li�.-��♦y� � .- .- .- _- .- .- ..- .. -. -. -- -(N1- Nwr(lu.- .- .- y7�.- .... -•- r r r r a 11€ oaaaa R a sZVI :j1 ;ja lull PSI i ecsxxaaax «i ,�Ss,�Hn T1!jj b-n-j-Y 5HAw, e 1500 / 8 s-, DEPARTMENT: MEETING DATE: SUBJECT: BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM Road & Bridge October 15, 2013 Utility Permit — Verizon Consider and take action on the Verizon utility permit to bore Leonard Road to install cable within right -of -way. This project will provide telephone service to customer at address #7307. Site is located in Precinct 4. SUBMITTED BY: APPROVED BY: AV. Salvato Irma Cauley Right of Way Agent Commissioner This request is APPROVED / DENIED ❑ by Commissioners' Court Duane Peters, County Judge DATE: J 0 P. /38� 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 Leonard Rd tagged 45 1227 Ft West from the centerline of Silver hill Rd a 601bore will be made from the North row of Leonard Rd to the South row at a depth of 36" below ditchline . A bured drop will be placed in bore to where it will proceed on private prop 7307 Leonard 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. l,; �0 Pg. _ApprovaLof_(lounty 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. J E'ii' ► Z,o,r\ Company Name By: 2�t�. • V t� G�CS� _�- Signature Title L) cQ Address CI —Sc Telephone Number E-mail- i W �y 4wa -i 2 y S � r F / f' x C l \ } vi ly snx J I Z B O V Z m r D x A x m N D m Z Y 03d LBURICO DROP m m � r r 0 z N o � � I m = I = r I c I I I I m I DYY U3d o I a I o I I A II II II �9 li n n b cY uAd — - - -- Dtl -11TH tl3A11S m N x D m m A R _n yno: D M y W • G 2 m 1 N M A II II II �9 li n n b cY uAd — - - -- Dtl -11TH tl3A11S m N x D m m A R _n yno: D M y W • G p 1 N M Q a _ xF m m A II II II �9 li n n b cY uAd — - - -- Dtl -11TH tl3A11S gk 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. S. 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 nigbttime 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. / 0000'se P9• /5�.� 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. 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. 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 orjacked. 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 Specifcation 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. 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 1. 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., Sl 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 trade) 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. s 6. Natural Gas Distribution is a line that serves the final customer. Vol.. Pg.__L_7`_a i W�M a :E Ig mild Q rowan �t €r€1dP'sR$' s °RED_ 6 E am 4k N 11 sit E� �L7ii all L� Hoa;a� 6Fp4 a J It $ 3 wo ¢$llfll' €i ltvF µop E 's t -f bg �C lab ak E sag �;pE-,��C�� sej_s 6I,a ki aBtg Q � sb;�451tgbg�l�8 ct® OF a ,rovf�s ♦ � a a �w�Y.ns Q rowan ^ !WIN .'1ro11.1�6' °.{«°' "il.iii � '� 'wl2a'w�." ....1'i B k :i.'Id°iC :�n°C%Y ary 10 Vol. Pa. 1517 w x c � o 0 o w`6 a J F r � z Y r w oa J O O g x rc o � Z N O V C a U U Q j X w 0 03 �8 N � O � _ i 6 CC0 V C a c�c N u X • +HM•fs a Ti ^ 6 E !WIN .'1ro11.1�6' °.{«°' "il.iii � '� 'wl2a'w�." ....1'i B k :i.'Id°iC :�n°C%Y ary 10 Vol. Pa. 1517 w x c � o 0 o w`6 a J F r � z Y r w oa J O O g x rc o � Z N O V C a U U Q j X w 0 03 �8 N � O � _ i 6 CC0 V C a c�c N u X The State of Texas, County of BRAZOS We, the undersigned, as County Commissioners within and for Brazos County, and the Honorable Duane Peters, County Judge of Brazos County, constituting the entire Commissioners' Court of Brazos County, during a regular meeting of said Court have examined the foregoing report and have caused an order to be entered upon the Minutes of the Commissioners' Court of Brazos County approving said Report as presented and submitted as true and correct by Laura Taylor Davis, Treasurer of Brazos County, as provided for in the Revised Statutes of the State of Texas. (Texas Local Government Code, 114.026) Witness my hand this day of OP r A.D. 2013 are eQueen _J d _y County Clerk, County of BRAZOS, State of Texas Examined and approved in open Commissioners' Court this day of Commissioner Precinct #1 Precinct #2 Treasurer's Report for the MONTH AUGUST 2013 / s' J /57) 8 rsu r O KIM . "�g��� a g 40 •':': �� � P S� Z Y G V� b� b N N r�� R1 j P N� 0 � 0 �O P V! V� O (J m bff Ell Cr me r��� �S= Y »F�.'%.`d�S�YYffiO�xE$1B $YY3V WT F MOM V Li V N r r N y r V ^ r yOr pyC N P��Y N$i3C �8'J'i CCt 9J_ffiGi� �A�IX��d a7C ul�� =2' `�E�_V��x°mgON�grqyG ,�pNp�p����pEppyti���p O V YG VMV Y O S O $5-t1 5 X 7N 6 8 s 3 Wr U w r L,Y L n 114 A Brazos County � � TtmPlria aa.IYan 1.7 m1tsra2 Job Description '• *^ Last Updated: September 2012 Complex Including setting-up, cleaning and tearing -down events, operates ngnt to moaerate equipment such as tractors with implements, forklifts and skid steer loaders: Sets up/tears dawn rodeo equipment, hams stalls, cattle ties, panels and pens; Sets upAeam down meeting and event rooms, including stages, dance floors, tables, chairs and equipment and assists with the soundlelectrical system setup and/or tear down; Cleans meeting end event rooms, including sweeping, vacuuming and taking out trash; Cleans restrooms, including using commercial chemicals to remove slainslodora and keeps them free of Ilder; buffs and scrubs floats as needed and instructed. Keeps all floors dusted, mopped, and vacuumed; Changes light bulbs and distributes supplies as necessary; Assists in painting and other maintenance pmlects as necessary; Operates a vacuum cleaner and hand cleaning materiala, supplies and equipment; Cleans windows, doors, floors, water fountains, and furniture; Empties and clearfs waste receptacles and property disposes of trash; Assists visitors In a polite manner during events at the Exposition Complex; Keeps Jantlorial and storage areas clean and organized; Must be willing to work various hours as needed Including some nights, weekends, holidays, etc,; Communicates with Exposition Complex administrative assistandsacretary regarding Janitorial supply Inventory; Assists as necessary In Inventory control including equipment and oonsumables. Vol. pg. Physical Demands Typical; The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations maybe made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hand to finger, handle, or to feel; reach with hands and arms; bend and kneel, and talk and hear. The employee frequently is required to stand and walk. The employee must frequently lift and/or move objects weighing up to 100 pounds, such as bags of mulch and rocks. Specific vision abilillea required for this job include close vision, distance vision, and the ability to adjust focus. AbiliRes oare uperauon of uumoelal enc maintenance equrpmen[, in Guoing me sare use or commercial cleaning chemicals. Ability to follow oral and written Instructions; ability to learn the proper use of janitorial equipment and supplies; ability to make minor repairs;.ablllty to communicate and work effectively with co- workers; ability to perform physical and strenuous work; and an ability to understand and follow Brazos County safety policies. i no wore onvuonmam; cnaractensucs oescriceo nere are representative of (nose an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable Individuals with disabilities to perform the essential functions, The noise level in the work environment is frequently loud. The employee is constantly required to work closely with others as a part of a team to perform multiple tasks simultaneously, and switch from one task to another. The employee Is frequently required to work under time pressures and meet deadlines. The employee may be exposed to extreme weather conditions. mi��& County Judge t / , ur Brazos County Job Description Last Updated: September 2012 II//uuyy0� 7empiale AdVis;an 1.2 ow 154012 Complex including setting•up, cleaning and tearing -down events. Essential Duties: Operates light to moderate equipment such as tractors with Implements, forklifts and skid steer loaders; Sets up /tears down rodeo equipment, horse stalls, wale lies, panels and pens; Sels up/tears down meeting and event rooms, including stages, dance floors, tables, chairs and equipment and assists with the soundlelectrical system setup and/or tear down; Cleans meeting and event rooms, inducing sweeping, vacuuming and taking out trash; Cleans restrooms, including using commercial chemicals to remove stains /odors and keeps them free of litter; bufla and scrubs floors as needed and instructed. Keeps all floors dueled, mopped, and vacuumed; Changes light bulbs and distributes supplies as necessary; Assists in painting and other maintenance projects as necessary; Operates a vacuum cleaner and hand cleaning materials, supplies and equipment; Cleans windows, doors, floors, water fountains, and furniture; Empties and dean's waste receptacles and property disposes of trash; Assists visitors in a polite manner during events at the Exposition Complex; Keeps Janitorial and storage areas dean and organized; Must be willing to work various hours as needed Including some nights, weekends, holidays, etc.; Communicates with Exposition Complex administrative assrstant/searelary regarding Janitorial supply inventory; Assists as necessary in Inventory control Including equipment and consumables. Typical: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job, Reasonable accommodations maybe made to enable individuals with disabiltles to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit use hand to finger, handle, or to feel; reach with hands and arms; bend and kneel; and talk and hear. The employee frequently is required to stand and walk, The employee must frequently lift and/or move objects weighing up to 100 pounds, such as bags of mulch and rocks, Specific vision abilities required for this job Include close vision, distance vision, and the abil ly to adjust focus. safe uperanun of cuawuia, anu maintenance equipment, Incmamg me sale use or commercial cleaning chemicals. Ability to follow oral and written Instructions; ability to learn the proper use of janitorial equipment and supplies; ability to make minor rapers; ability to communicate and work effectively with co- workers; ability to perform physical and strenuous work; and an ability to understand and follow Brazils County safety policies. I no wore environment cnaracmnii[l :a aescfloea nafe are representative or incise an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level In the work environment is frequently loud. The employee is constantly required to work closely with others as a par of a team to perform multiple tasks simultaneously, and switch from one task to another. The employee Is irequently required to work under lure pressures and meet deadlines. The employee maybe exposed to extreme weather conditions. APPROVED Duane Peters D2te County Judge V Pg. _4f-7 a Brazos County ImOslarw,im,.¢anaaoir Job Description Last Updated: 9-26 -2013 Class Number: 2007 Titlr. I Intern, Temporary (Communications Assistant) Pay Group: 511.00 per tour Department: 1 MPO FISA Smws; Non Exempt 'Reports To: MPO Director Approved Date: ! 10IMO13 EEOC Category: Dab on End 1 05/30/2014 Temporary ! Employee C `� Signature: %` f i _General summary:____ Performs a variety of communications tasks under the supervision of the MPO Director. May Independently or —i with other staff and /or outside groups. - Position requires contact with the public, agency staff, media outlets and elected olficlals. Arranges for meeting locations, prepares and distributes informational materials to the public, media outlets, and committee members. Work on Website updates, prepare meeting minutes, answer phones, direct calls, greet guests, receivelsort mall, scan and file documents and performs other similar duties as assigned. Other Duties as assigned..(1096) _ Supervision Received: i MPO Director Given: l i ! Education - -- — Required: . coun t - uH g e ---- i PMerrod: ; Working toward a Bachelor degree. Required: I One (1) year work experience. Classification as a junior or higher may be substituted for work experience. Preferred: j _. . CertHieates, Ucenses. _ ._ Required: ; Valld Texas Class C dW er's gcsnse . Preferred:) sical Demands Typical: Light to moderate activity normally associated with an office environment and occasional outdoor activity. Knowledge, Skills, & Abilities Typical: Experience with Word, Excel, PowerPoint, and Outlook. Must be well- spoken, personable and proficient with computers. Must be highly organized with an attention to detail, able to work on several projects simultaneously, work independently and efficiently, able to prioritize tasks and manage deadlines. Work Environment Typical: Works primarily In an office environment, although outdoor activity will be required. Vol. f _a Pg (.J`b IN ORDER NO. 13 -014 THE STATE OF TEXAS § § THE COUNTY OF BRAZOS § ORDER ABOLISHING JUSTICE OF THE PEACE OFFICE, PRECINCT 2, PLACE 2; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, although under Texas Constitution article 5, section 18(a), the County may have more than one justice of the peace in a justice precinct, that provision requires the County only to have at least one justice of the peace office for each County justice precinct; WHEREAS, the Commissioners Court of Brazos County has authority under Texas Constitution article 5, section 18(a) to abolish justice of the peace offices in a justice precinct in excess of one such office; WHEREAS, Brazos County Justice Precinct 2 currently has two justices of the peace; WHEREAS, the Commissioners Court of Brazos County finds that the work load for justices of the peace in Justice Precinct 2 can be handled adequately by one justice of the peace without jeopardizing the public welfare or safety; WHEREAS, the Commissioners Court of Brazos County finds that significant savings in administrative and operations costs may be realized by the abolishment of one of those justice of the peace positions; WHEREAS, the Commissioners Court finds that the proposed change, to abolish the office of Justice of the Peace, Precinct 2, Place 2 would be for the convenience of the people as that term is used in Texas Constitution article 5, section 18(a); and WHEREAS, the Commissioners Court finds that the abolishment of that office is appropriate and in the best interest of the citizens of Brazos County, and is believed to comply with all state and federal requirements; and WHEREAS, an incumbent justice of the peace whose office is abolished before the end of a current term of office is entitled under Texas law to serve out the remainder of the current term of office; and, WHEREAS, the current term of office of the incumbent Justice of the Peace, Precinct 2, Place 2 ends at the end of the calendar day on December 31, 2014; NOW, THEREFORE, BE IT RESOLVED AND ORDERED BY THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS: A. That the Commissioners Court makes the fact findings contained in the recitations stated above, which are incorporated into this Order as legislative fact findings: B. That, under the authority granted to the Commissioners Court by article 5, section 18(a) of the Texas Constitution, the office of Justice of the Peace, Justice Precinct 2, Place 2 is hereby abolished as of the Effective Date stated below; C. That the Effective Date of the abolishment of that office shall be as of the end of the calendar day on September 30, 2014; D. That the incumbent justice of the peace, Precinct 2, Place 2 shall be entitled to serve out the remainder of his current term of office; and E. That all notices be given and all documents related to this reconfiguration of election precincts be provided, as required by Texas Election Code chapter 42. BE IT SO ORDERED. Adopted on this 15th day of Oftob�r 2013. Duane Pel County Jut Comnffssioner Lloyd Wassermann Precinct 1 Commissioner ny Mallard Precinct 3 ATTEST• i Ka en McQueen, County Clerk / 8 d' /- 'Y BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2012 -2013 BUDGET YEAR NO. 12/13 52.1 — 52.14 On this the 1 5th day of October 2013 at a regular meeting ofthe Commissioners' Court, the following members were present: A. Duane Peters, County Judge, Presiding B. Lloyd Wassermann, Commissioner, Precinct I 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 1 5th day of October2013 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 15th day of October 2013. THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. By, :..� 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 x h� /j 5(0A BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - $2.1 lUI151Z013 FUND DIV ACCT PROJ DRICR ACCOUNT NAME Increase Decrease 0100 11001500 611311000 CR Contingency 7.338.2 0100 36500100 61880000 DR Utilities 7,338.20 IFlundContinggency and Brazos Center Reallocation of funds to cover the utilities fort remainder of FY 13. q P al ih ox- ;NOW By l�• ' 10/7/20 3 to � ., Vol. 1 ga Pg ��d BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 52.2 10/1512013 '' 1 '®' ACCOUNTNAME t' Vol. 8v _ Pg. �G� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 52.3 Vol. ��4 _ Pg._Z_ Pre B w. 4��nnm; l Vol. ��4 _ Pg._Z_ BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 52.4 FV7--/- �� Pg.! Y� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 52.5 10/15/2013 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME Increase ecrease 0100 24201100 71500000 CR Rental Equipment 51.46 0100 242011011 61801000 DR Travel 51.46 Justice of the Peace, Pct. N2.1 Reallocation of funds to pft for travel in FY 13. Vol. �� pg._ l S� BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 12/13 - 52.6 1011512013 FUND DIV ACCT PROJ OR/CR ACCOUNT NAME Increase Decrease 0100 22100100 51641000 CR Visitin Jud es 119.00 0100 221D0100 53800000 Workers Corn . 11200 272nd District Court Reallocation of funds to cover for workers compensation for the end of FY 13. Vol. Pg. �_ �` BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 52.7 Vol. / 8 Pg. /6 for ovcriimc in FY 13. BRAZOS COUNTY. TEXAS BUDGET AMENDMENTS No, 12113 - 52.8 Vol. �d Pg. BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 12113 - 52.9 EV017-81k Pg. �IL BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 52.10 1011512013 FUNDI DIV ACCT PROJ DR1CR ACCOUNT NAME Increase Decrease 0100 1 49080000 CR Capital Leases 666,650.00 01001 56001000 80289000 DR Equipment - R &B 666.650.00 01110 1 56001000_ 71500000 CR Rental ui menL 118,184.00 0100 1 56001000 85400000 DR Capital Erases- Princi al 118,184.00 Road & Bridge Reallocation of funds to properly account for the three ca ital leases the County entered into in FY 13. Pft-OR W`gIr wwsr ,gx 4nmm Datefva¢ �- ,;1019/2013; �y 6iE �,S•ti"'4eddz g r... s r_ ySE� r it n" e� L S"a 3�' t . ^e sn`�� ziW r'l Departin ent'Ap�al of r County Judge Approval Date V *'- Pq �� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 52.11 10115/2013 FUNDI DIV M ACCT PROJ DR1CR ACCOUNT NAME Increase Decrease 01110 190001 1)0 51 3011(100 CR Sala - Stall' 7,433.06 0100 I9000I00 531000(10 (..R Social Security 11.053.00 0100 1901 W(N) 31300000 DR Sala - Staff 7.423.00 0100 1901000(1 53100/)00 DR Social Security 11,053.00 District Attorney and CPS To reallocate Ponds from District Attorney budget to District Attorney - CPS budget to cover the salary expenses for the FY 2013, Quarter 4, Title 1V -E Leal Claim. Vol - Irk Pq. ��� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12/13 - 52.12 10/1512013 ®® inty Judqe Approval Vol Pg,. Date Da e BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 12113 - 52.13 Kol - d r pql_. �,� BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 12113 . 52.14 / d Pg._ �%3 i i i viii Crt Appointed _ PIT -- / d Pg._ �%3 / II BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS) FOR THE 2013 -201.4 BUDGET YEAR NO. 13/14 2.1-2.73 On this the 15th day of October 2013 ut a regular meeting of the Commissioners' Court, the following members were present: A. Duane Peters, County Judge, Presiding B. Lloyd Wassermann, Commissioner, Precinct 1 C. Sammy Catalena, Commissioner, Precinct 2 D. Kenny Mallard, Commissioner, Precinct 3 E. Irma Cauley, Commissioner, Precinct 4 F. Karen McQueen, County Clerk The following proceedings were held: THAT WHEREAS, on l 5th day of October 2013 the Court heard and approved a budget amendment for the 2013 -2014 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 10 September 2013, the following amendntent(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 15th day of October 2013. (Z&moved D. -7 a THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: Duane Peters, County .fudge Original: County Clerk's Office and Attached to the original budget Copies: County Auditor County Treasurer County Budget Officer Commissioners' Court Minutes F-01. T-!t Pg.� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No, 13114 - 2.1 for FY 2014. Vol l fid PC and funds rental BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.2 IV,. / �!� Pq. /fd L BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.3 Vol. _ /So, _ P9•�L- BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.4 V Pg. /%� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.5 4WIs »ms IL Vol __ / F r Pg. Z `9l 111130 no C.C.• IL Vol __ / F r Pg. Z `9l BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 13114 - 2.6 10115/2013 FUND 'DIV' "' "' ACCT PROJ OR/CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pe • 1,D69.00 0100 10002000 51200000 DR Salary De 1. Bead 877.00 0100 10002000 53100000 DR Social Security 67.00 0100 10002000 53200000 DR Retirement 122.00 0100 10002100 53800000 DR WorkersCom 3.00 Non-Departmental and Veterans Administration Reallocation of funds to cover meri t award for ersonnel. �P' pa d BY ;gyp 4J '"2'r'1� 10/4/2013 �oate�.a;y,�/�/a7ay Vol F P, �� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.7 10115/2013 FUNDI DIV ACCT PROJ DRICR ACCOUNT NAME Increase Decrease 01001 11000500 51820000 CR Merit Pa • 6.4 ? 3.00 0100 10500000 51200000 DR Salary Dept. Ilead 3 905.00 0100 10500000 51300000 DR Salary Staff 1,351-00 0100 10500000 53100000 DR Social Security 402.00 0100 10500000 53200000 DR Retirement 735.00 0100 10500000 53800000 DR Worker's Comp. 20.00 Non-Departmental and Budget Of cer Administration Reallocation of funds to cover merit award lirr erSon= noi m L Vol. - -- - - BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.8 1011 S /2013 pg.?�L 1 11 IJ I 11 1 111 -� Sl= 1 1/ 111 1 111 1 m II - 1 1 111 1 11111 _m - ®= coffulmll 1 1 pg.?�L BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.9 10/15/2013 FUND _ DIV ACCT PROJ JDRICR ACCOUNT NAME Increase Decrease 1100 11002500 51820000 CR Merit Pay 1,376.00 1100 110D25UU 51300000 DR Salary Staff 1,128.00 1100 11002500 53100000 DR Social Sce0rit 86.00 1100 11002500 53200000 DR Retirement 158.00 1100 11002500 53800000 DR Worker's Comp 4.00 Hotel Occa ane 'fax Fund Reallocation of funds to cover merit awarJ for ersonnel. V P9• / e3 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.10 10/15/2013 FUND DIV ACCT PROD DRICR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pav 5124.00 0100 11200200 51200000 DR Salary Dept I lead 2.839.00 0100 11200200 51610000 DR Salary Staff 1.441 A0 0100 11200200 53100000 DR Social Securit • 328.10 0100 11200200 53200000 DR Retirement 599.00 0100 11200200 53800000 DR Worker's Can 17.00 Non-Departmental and Collections Reallocation of funds to cover merit award for ersonnel. Vol. __� i� P( BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.11 10/15/2013 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 0100 11000500 51820(00 CR Merit Pay 2,522.00 OIDO 12000100 51610000 DR Salary Stall' 2,067.00 0100 12000100 53100000 DR Social Securitv 159.00 0100 12000100 53200000 OR Retirement 289.00 OI00 12000100 53800000 DR Worker's Corn 8.00 Non-Departmental and County Treasurer Reallocation of funds to cover merit award for nnel. Vol. 00 Pg. ��✓� P1 V BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.12 10115/2013 FUND Div ACCT PROD, DRICR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 2,855.00 0100 12500100 51200000 DR Salary Dept. plead 1.493.00 0100 12500100 51610000 DR Salary Staff 856.00 O1011 12500100 53100000 DR Social Security 179.00 0100 12500100 53200000 DR Retirement 328.00 0100 12500100 53800000 DR rkeesComp 9.00 Non -De artmenlsland Risk Mane ement Reallocation of funds to cover merit award for personnel. F�i Pq. L_° BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13/14 - 2.13 10/15/2013 FUND DIV� ACCT PROJ JDRICRI ACCOUNT NAME Increase Decrease 0100 14000100 60500000 CR Equipment k I.1' Enhancement 4,615.00 0100 14000100 61680000 CR Training 4,850.00 0100 14010100 65150000 CR Computer.Maintenance 12,000.00 0100 14000100 65440000 CR Network Maintenance 19420.00 0100 14000100 67203000 CR Minor Com pull Ilardwme 39,180.00 0100 14000100 67205U00 CR N"rtwork Costs 4,900.00 0100 14000100 67211000 CR Sullware 4,900.00 0100 14000100 67281000 CR I'r ui ent - 131ectronic 675.00 0100 140)0100 67285000 1 CR jEctitipmna - Surveillance 1 400.00 0100 14000100 67670000 CR Printers 8,075.00 0100 14000100 71020000 CR lComputer Contracts 683 581.00 0100 14000100 71025000 CR Contract Services 216.00 OI011 144100200 60500000 DR I Equipment & IT Entrancement 4,613.00 0 100 144100200 61680000 DR Trainine 4,950.0 0100 14000200 65150000 DR Computer Maintenance 12 000.00 0100 141100200 65440000 DR Nchvak Maintenance 19 420.00 0100 14000200 67203000 DR Minor Com teTHardware 59180.00 OI00 14010200 67205000 DR Nertwork Costs 4.900.00 0100 14000200 67211000 DR Software 4,900.001 0100 0100 0100 0100 0100 0100 0100 4500 4500. 14000200 14000200 14()()0200 4000200 14000200 14000100 K3000500 67281000 67285000 67670000 71020000 71025000 80203000 91110000 49028000 80203000 DR DR DR DR DR CR DR CR UR Equipment - Electronic Equipment - Surveillance 1 Printers Computer Cnmmas Contract Services Computer Hardware Transfer to General Capital 1m r0vement Fund Transfer from General Fund Computer fiardwaTC 675.00 1 400.00 8,075.00 683,581.00 216.00 36,000. 36,000.00 36.000.00 36,000.00 Information Techrl and IT Services Reallocation of funds from Information "technology Administration division to create I. I'. Services division to account for costs associated with other departments Information Technology costs, network costs software and other costs associated with County wide services performed by the information'rechnoksgy Department. Also transfaing capital purchases to the General Capital Improvement Fund. This amendment has been posted to allow the department to continue issuing purchase orders. This amendment is presented to notify Commissioners Court of new accounting of costs within the Information Technology Department. This will allow trecking of the operations of the department as well as se tan of costs for other County d rtments informal t echnolo "Isis. 'bK�iYSt�"kl 'J Date�S 1'..1-•437 FV01/_�� Pg. 187 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.14 10/15/2013 FUND * DIV ' ACCT PROJ RICRI ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pa • 13.936.00 0100 13000100 51300000 DR Salary Staff 6,075.00 0100 13000100 51610000 DR Hourly Slaff 5,345.00 0100 13000100 53100000 DR Social Security 874.00 0100 13000100 53200000 DR Retiremem 1.599.00 0100 13000100 53800000 DR Workers Comp 43.00 Non-Departmental and TRx Office Reallocation of funds to cover merll award for ersonnel. Vol Pq _l BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.15 10/15/2013 FUNDI DIV I ACCT PROJ OR1CR ACCOUNT NAME Increase Decrease 0100 1 110005001 51820000 CR Merit Pay 13,302 0100 14000100 51300000 DR Salary Staff 8.895.00 0100 14000100 51610000 DR How Stag 2.005.00 0100 14000100 53100000 DR Social Security 834.00 0100 14000100 53200000 DR Retirement 1,526.00 0100 14000100 53800000 DR Workers Comp 42 -00 Non-Departmental and Information Iftchnolozy Reallocation of funds to cover merit alvard for personnel. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.16 10/15/2013 FUND DIV ACCT PROD DR1CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 3394.00 0100 15000100 51200000 DR Salary Dept. Hod 1 460.00 0100 15000100 51610000 DR Hourly Staff 1 650.00 0100 15000100 531110000 DR Social Security 238.00 0100 15000100 53200000 DR Retirement 435.00 0100 15000100 53800000 DR Wnrker's Comp 11.00 Non-Departmental and Human Resources Reallocation of funds to cover merit award for pertonnel. V BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.17 10/15/2013 FUND DIV ACCT PROJ IDRICR ACCOUNT NAME Increase Decrease 0100 11000500 518200DO CR Merit Pav, 3.031.00 0100 14000100 51200000 DR Salary Dept. Head 2,485.00 0100 14000100 53100000 DR Social SccuritX 190.00 0100 14000100 53200000 DR Retirement 347.00 0100 14000100 53800000 DR Worker's Conip 9.00 Non-Departmental and Information Technolo y Reallocation of funds to cover merit award for rsonnel. Vol. �� Pg. ��� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13)14 - 218 1 nr1 sna13 FUND "DIV'.. "ACCT PROJ DRICRI ACCOUNTNAME Increase Decrease 0100 110005W 51820000 CR Mcrit Pa • 3,669.00 0100 Ifi500100 512000011 DR Sala[ De t. Ilead 3,007.00 0100 16500100 13100000 DR Social Security 230.01 0100 165001001 53200000 DR Retirement 421.00 01110 16500100 53900000 DR Workers Cmap 11.00 Non-Departmental and Purchasin Reallocation of funds to cover merit award for personnel. Vol / �_ Pg._/ 9li BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.19 1 011 5/2 0 1 3. FUND DIV ACCT PROJ DR1CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 13 288,00 0100 17000100 51200000 DR Salary Dept. Head 1,629.00 0100 17000100 5161000 DR I lourly Staff 8,539.00 010 1700100 5163000 DR Hourly Part Time 564.00 0100 17000100 53100000 DR Social Security 821.00 0100 1700010 53200000 DR Retirement 1502.00 010 170010 538000 DR WorkLes Comp 233.00 Non -De artmentel and Facilities Maintenance Reallocation of funds to cover merit award for personnel. Count udgAp� p -rmo�4v� aPrl f � ,(. vir lai.n . :N 1��rmV G✓r 7 . .' � �a .i�3'1 1 G r1 ri:i;1 J BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13/14 - 2.20 10115/2013 �5N"I �a +i/rra�!�yya.rsin�`Ti'S57���d���rrinnx F7S hw�y P GR }, In WI X44 W',f+"IhiY4 "LYE1'IMu' Y7 *�4�t r a �k `^` Social Security ++ 1+ +++ 1+111 - •i ++ - + + ..�.��.... -C ON M NE ME! INE WIN �MIM EN I �5N"I �a +i/rra�!�yya.rsin�`Ti'S57���d���rrinnx F7S hw�y P GR }, In WI X44 W',f+"IhiY4 "LYE1'IMu' Y7 *�4�t r a �k `^` 4 l )h5b3 jaQlililyt 04 e'App- .;.Ij P� :.- ,�,.�'Vb wI 4'` ; Date Vol. �.. ®_O Pq. IN j —_ -_ -- _J BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.21 10/1512013 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME Increase I Oecrease 0100 11000500 51820000 CR I Merit Pty 22 128.011 0100 18000100 51300000 DR Sala Staff 12581.00 0100 18000100 51610000 DR I lour) y Stag' 4.705.00 0100 18000100 51615000 DR I lourIv Law Enforcement 846.00 DI00 18000100 53100000 DR Social Security t.387.00 0100 18000100 532000110 DR Retirement 2,538.110 0100 18000100 53800000 DR Worker's Comp 71.00 Non -De artmental and County Attorney Reallocation of funds to cover merit award for rsonnel. Vol.. 1 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13/14 - 2.22 1011 5120 1 3 FUND DIV ACCT PROD [DRICRI ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 22,901.00 0100 19000100 51300000 DR Salary Staff 11,753.00 0100 19000100 51440000 DR Salary Law Enforcement 1,040.00 0100 19000100 516/0000 DR Hourly Staff 5.972.01) 0100 19000100 53100000 DR Social Security 1 436.00 0100 19000100 53200000 DR Retirement 2,627.00 0100 19000100 53800000 DR Wokees Camp 73.00 Non-Departmental and District Attorney Reallocation of funds to cover merit award for rsonnel. "ft ' a t5repared, rG, 'p 4�f 171 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.23 FUND DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pa 3 84,00 0100 19010000 51610000 UR T--luurly StalT 314.00 0100 19010000 53100000 DR Social Security 24.00 0100 19010000 53200000 DR Retireuwnt 44.00 0100 19010000 53800000 DR Worker's Comp 2.00 Non-Departmental and District Attorney - CPS Reallocation of funds to cover merit award for ersonnel. O (J ! 71 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.24 10/15/2013 Vol. _� 8 0 _ P9• � �IIIlI ® 7M0 ®�11M � KMI Vol. _� 8 0 _ P9• � BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.25 10115/2013 FUND - -- "DIV' —` -'ACCT PROJ DRICRI ACCOUNTNAME Increase Decrease 0100 11000500 51820000 CR 11VIcril I'a • 5,886.00 0100 21000100 51610000 DR I lourly Staff 4,823.0 0100 21000100 53100000 DR Social Security 369.00 0100 21000100 53200000 DR Retirement 675.00 0100 21000100 53800000 DR Workeet; Camp 19.00 i Non-Departmental and Count Clerk Reallocation of funds to cover merit award for personnel. °qIf�� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.26 1 011 512 0 1 1 FUND DIV ACCT PROD JDR/CRJ ACCOUNT NAME Increase Decrease 2000 21005000 61801000 CR lTravel 842.00 2000 21005000 51610M10 DR I lourly Staff 689.00 2000 21005000 53100000 . DR Social Security 53.00 2000 21005oo0 53200000 DR Retirement 97.00 2000 21005000 53800000 DR Worker's Can 3.00 County Clerk Records Management Reallocation of funds to cover merit award for ersonnel. gig --FEE BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.27 10/15/2013 FUND DIV ACCT PROJ DR1CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 3,510.00 0100 22000100 51610000 DR Hourly Staff 2,881.00 0100 22000100 53100000 DR Social Securitv 220.00 0100 22000100 53200000 DR Retirement 403.00 0100 22000100 53800000 DR Worker's Comp 6.00 Non-Departmental and 85th District Court Reallocation of funds to cover merit award for personnel. �� Pg. aa� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.28 10/1512013 1 11 1 T 11 mommomm no - 111 -m 11� 1 1 1 11 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.29 1 011 512 01 3 FUND DIV ACCT PROJ DR1CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 1,401.00 0100 22500100 51610000 DR 1-101111 StaO' 1 148.00 0100 22500100 53100000 DR Social Security 88.00 0100 22500100 53200000 OR Retirement 161.00 0100 22500100 53800000 DR Worker's Comp 4.00 Non-Departmental and Juvenile Court Referee Reallocation of funds to cover merit award for personnel. l �' Pq, 0203 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114.2.30 10115/2013 FUND "­bIV ACCT PROJ DRICR ACCOUNTNAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 1,348.00 0100 22800100 51610000 DR Hourly Staff 1,106.00 0100 22800100 53100000 DR Social Securit • 64.00 0100 22800100 53200000 OR Retirement 154.00 0100 22800100 53800000 DR Worker's Comp 4.00 Non -De artmental and Associate Judge N2 Reallocation of funds to cover merit award for personnel. �{ 4 It BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13/14 - 2.31 10/75/2013 FUND DIV ACCT PROJ DR /CR ACCOUNT NAME Increase Decrease 0100 11000500 51920000 CR Merit Pay 3,566.00 0100 230001110 51010000 DR I Iourly Staff 2,924.00 0100 23000100 53100000 DR Social Security 224.00 0100 23000100 53200000 DR Retirement 409.00 0100 2301/0100 53900000 DR Workers Comp 9.00 Non -De artmental and County Court at Law bl Reallocation of funds to cover merit award for personnel. \rc�l. � d a Pq•._� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.32 10/15/2013 FUND DIV TACCT PROJI I DR/CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 1 CR Merit Pay 3,843.60 0100 23100100 51610000 DR Hou ly Stall 3,152.00 0100 23100100 53100000 DR Social Security 241.00 0100 23100100 53200000 DR Retirement 441.00 0100 23100100 53800000 DR Workers Comp 9.00 Non-Departmental and County Court at Law M2 Rr Vocation of funds to cover merit award for crsonnel. Vol. / Py, .206 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.33 10/15/2013 FUND � HIV -" -ACCT PROJ DR /CR ACCOUNT NAME Increase Decrease 0100 11000500 518200011 CR Merit Pay 2,269.00 0100 24101100 51610000 OR Hourly Staff 1,023.00 0100 24101100 51630000 OR Hourly Part Time 836.00 0100 24101 100 53100000 DR Social Security 142.00 0100 24101100 53200000 DR Retirement 260.00 0100 24101100 53800000 DR Worker's Comp 8.00 Non-Departmental and Justice of Reallocation of funds to cover merit award for personnel. Pg.Q BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.34 1011512013 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 1 859.00 0100 24201100 51610000 DR Hourl • Staff 1,524.00 0100 24201](10 53100000 DR Social Securit y 116.00 0100 24201100 53200000 OR Retirement 213.00 0100 242011 DO 53800000 DR Worker's Comp 6.00 Non-Departmental and Justice of the Peace Pet. 02.1 Reallocation of finds to cover merit award for ersonnel. Vol. __ Pg. Ob BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13/14 - 2.35 1 nil W201 -1 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME - - Increase Decrease 0100 11000500 51820000 CR Merit Pay 967.00 0100 24201200 51610000 DR Flou- rly Staff 793.00 0100 24201200 53100000 DR Social Securit • 60.00 0100 24201200 53200000 DR Retirement 111.00 0100 24201200 53800000 DR Worker's Comp 3.00 Non-Departments[ and Justice of the Peace Pct. #2.2 Reallocation of funds to cover merit award for nonnel. Vol. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.36 10115/2013 FUND DIV ACCT PROJ DRICR ACCOUNT NAME Increase Decrease 010()l 110005001 51820000 CR Merit Pav 36 171.00 0100 28000100 51610000 DR Hourly Staff 4,489,00 0100 28000100 51615000 DR Hourly Law Enforcement 24.802.00 0100 28000100 53100000 DR Social Security 2,240.00 0100 28000100 53200000 DR Retirement 4,101.00 0100 28000100 53800000 DR Worker's Comp 539.00 Non -De artmental and Sheriff Office Administration Reallocation of funds to cover merit award for personnel. P . - i BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.37 10!1512013 FUND DIV I ACCT PROJ DR /CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pa 73.139.00 0100 28002000 51440000 DR Salary Law Enforcement 031.00 0100 2800200 51610000 DR Hourly Staff 9,412.00 0100 28002000 51615000 DR Hourly Law 1Enforcement 45.777.00 0100 28002000 53100000 DR Social Security 4.530.00 0100 28002000 53200000 DR Retirement 8,291.00 0100 28002000 538000110 DR Worker's Comp 1,098.00 Non-Departmental and Sheriff Office -Jail Reallocation of funds to cover men .t award for personnel. Vol, J �� Pq. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.38 1011512013 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 2.643.00 0100 30101100 51610000 DR Hourly Staff 835.00 0100 30101100 51615000 DR Hourly Law Enforcement 1.315.00 0100 30101100 53100000 DR Social Security 165.00 0100 30101100 5320110110 DR Retirement 301.00 0100 30101100 53800000 DR Worker's Comp 27.00 Non-Departmental and Constable PCL MI Reallocation of funds to cover mcrit award for personnel. x 7t1 r r� Prepared ,,,. �,.+'T t4 �iFti� i1llf�t'Ij Oatr: 1,;�wn1f�IB/2'Q1;3 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.39 10/1512013 FUND DIV ACCT PROJ DR1CR ACCOUNT NAME Increase Decrease 0100 ":T]000500 51820000 CR Merit Pa • 4,408.00 0100 30201100 51615000 DR Iiouriv law Enforcement 3,5-70.00 0100 30201100 53100000 DR Social Security 273.00 0100 30201100 53200000 DR Retirement 499.00 0100 30201100 53 %000011 DR Worker's Cornp 66.00 Non-Departmental and Constable Pct. N2 Reallocation of funds to cover merit award for personnel. Pq, _02.3 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114-2.40 10/1512013 FUND DIV -ACCT PROD DR)CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 2,086.00 0100 30301100 51610000 DR Hourly Staff 1,691.00 0100 30301100 53100000 DR Social Sccurity 130.00 0100 30301100 53200000 DR Retirement 236.00 0100 30301100 53800000 DR Worker's Comp 31.00 Non-Departmental and Constable Pct. N3 Reallocation of funds to cover meri t award for p ersonnel. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.41 10/1512013 FUND' ' DIV— ' "`ACCT PROJ DR /CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pa 3.983.00 0100 30401100 11610000 DR Hourly Staff 856.00 0100 30401100 51615000 DR Hourly Law Enforcement 2,380.00 0100 30401100 53100000 DR Social Securit • 247.00 0100 30401100 53200000 DR Retiremcnt 453.00 0100 30401100 53800000 DR Worker's Comp 47.00 Non-Departmental and Constable Pct. q4 Reallocation of funds to cover merit award for ersonnel. F Vol. __ �p e7 Pq �.5� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13/14 - 2.42 10/1512013 FUND DIV ACCT PRO.! iDPJCRI ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR lMeritPay 23j93.00 0100 31000100 51300000 DR Salary Staff 7.893.00 0100 31000100 51610000 DR Hourly Staff 11,315.00 0100 31000100 53100000 DR Social Security 1,469.0 0100 31000100 53200000 DR Retirement 2,689.00 0100 31000100 53800000 DR Worker's Comp 29.00 Non-Departmental and Juvenile Administration Reallocation of funds to cover merit award for personnel. FPg. O�. / BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114.2.43 1nmr.om3 FUND DIV ACCT PROJ DR1CR ACCOUNT NAME Increase Decrease 0100 1:000500 51820000 CR Merit Pay 8,716.00 0100 31000200 51300000 DR Sala • Staff 1 587.00 0100 31000200 51610000 OR Hourly Staff 5,220.00 0100 31000200 51630000 DR Hourly Par: Time 352.00 0100 31000200 53100000 DR Social Securitv 547.00 0100 31000200 53200000 DR Retirement 10024)0 0100 31000200 53800000 DR Workoes Comp 8.00 Non -De artmentsl and Juvenile Detention Reallocation of funds to cover meri t award for personnel. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.44 1011512013 FUND DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 2,825.00 0100 31000300 51300000 DR Salary StaiT 1,524.00 0100 31000300 51610000 DR Hourly Staff 793.00 0100 31000300 53100000 DR Social Security 177.00 D100 31000300 53200000 DR Retirement 324.00 0100 31000300 53800000 DR c'orker's Comp 7.00 Non-Departmental and Juvenile Academ Reallocation of funds to cover merit award for personnel. 0 P9 �� Q BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.45 10/1512013 - FUND" DIV-- - ACCT PROJ DRICR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 6,432.00 0100 91320000 DR Transfer to Grant Fund 6.432.00 3000 49028000 CR Transfer from General Fund 6,432.00 3000 312100 51610000 DR I lourly Staff 5,283.00 3000 312100 53100000 DR Social Security 404.00 3060 312100 53200000 DR Retirement 740.00 3000 312100 53800000 DR Workers Comp 5.00 Non-Departmental and Juvenile Academy Reallocation of funds to cover merit award for P ersonnel. Vol 10 Pq. _�L�- BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.46 1 011 512 01 3 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 5,325.00 0100 35500104 51200000 DR Salary Dept Beads 3,216.00 0100 35500100 51610000 DR Nourly Staff 1.148.00 0101 35500100 53100000 DR Social SCCnrit 334.00 0100 35500100 53200000 DR Retirement 611.00 01001 35500104 1 53800000 DR Worker's Comp 16.00 Non-Departmental and Emergency Mana ement Reallocation of funds to cover merit award for personnel. Prepared`By °' w t�nnH Da'e I.Vol. __ �O Pq. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.47 10115/2013 FUND DIV ACCT PROJ DRICR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 12,535.00 0100 36000100 51200000 DR Salary Dept Heads 4.781.00 0100 36000100 51300000 DR Sol Staff 4.572.00 0100 36000100 51610000 DR I lourly StalT 918.00 0100 36000100 53100000 DR Social Security 786.00 0100 36000100 53200000 OR Retirement 1438.00 0100 36000100 53800000 DR Worker's Comp 40.00 Non-Departmental and Expo Reallocation of funds to cover merit award for personnel. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.48 tmtsnnts FUNDI DIV ACCT PROJ DR /CR ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 2,165.00 0100 37000100 51300000 DR Salary Staft' 951.00 0100 37000100 51610000 DR Hourly Staff 793.00 0100 37D00100 53100000 DR Social Securitv 136.00 0100 37000100 53200000 DR Retirement 245.00 0100 39000100 53800000 DR Workees comp 7.00 Non -De artmental and Extension A em Reallocation of funds to cover merit award for personnel. Vol. / Pg. zZ z BRAZOS COUNTY, TEXAS 13UDGETAMENDMENTS No. 13114 -2.49 10115/2013 FUND " —'DIV ACCT PROJ DRICRJ ACCOUNT NAME Increase Decrease 1900 11000500 51820000 CR Merit P8Y 1.383.00 1900 50000100 61130000 CR lContingency 944.(N) 1900 50000100 51200000 DR JSalary Dept. Head 966.00 1900 50000100 51610000 DR IlloudyStaff 940.00 1900 50000100 53100000 DR Social Sccurin 146.00 1900 50000100 53200000 DR Retiremcni 207.00 1900 50000100 53800000 DR W—orkees Comp 8.00 Non-Departmental and Records Management Reallocation of funds to cover mcrit award for personnel. Prepared,By�� I;nnmt Vol 0, Pg. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 -2.50 10115/2013 FUNDI DIV I ACCT PROJ I DR/CR ACCOUNT NAME ' '' ' Increase Decrease 0100 11000500 51820000 CR Merit Pay 2.298.00 0100 11000100 51200000 DR Salar Dept. [-lead 1,874.00 0100 11000100 53100000 DR Social Security 143.00 0100 11000100 53200000 DR Rctirement 263.00 0100 11000100 53800000 DR Worker's Comp 9.00 Non-Departmental and Commissioner's Court Reallocation of funds to cover merit award for Personnel. Pre 5` ya t�it�z ^OIM Vol. P(4 ZZ S� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.51 10115/2013 FUND DIV ACCT PROJ DRICRI ACCOUNT NAME Increase Decrease 0100 11000500 51820000 CR IMerit Pay 2,681.00 0100 91200000 DR Transfer io Courthouse Security 2,681.00 2200 49028000 CR Transfer from General Fund 2,681.00 2200 51000100 51615000 DR Hourly Law Enforcement 2171.00 2200 51000100 53100000 DR Social Security 166.00 2200 51000100 53200000 DR Retirement 304.00 2200 51000100 53800000 DR Worker's Comp 40.00 Non-Departmental and Courthouse Security Reallocation of funds to cover meri t award for personnel. Vol. ��__ Pg. zrz-5`1 BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 13114 - 2.52 10/15/2013 FUND DIV - " -" — ACCT PROJ DRICR ACCOUNTNAME Increase Decrease 0100 11000500 51820000 CR Merit Pay 31.906.00 0100 5600101)) 51200000 DR Salary Dept. Htad 203.00 0100 56001000 51300000 DR Salary Staff 3,424,00 0100 56001000 51610000 DR I l lourly Staff 22,153.00 0100 56001000 53100000 DR Social Securit • 1,972.00 0100 56001000 53200000 DR IRetircment 3,609,00 0100 560111000 53800000 DR I Worker's comp 545.00 Non—Departmental and Road & Brid e Reallocation of funds io cover meri t award for person.nel. Vo _ / ? i Pg..zz BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.53 F\/() �7/fo BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13/14 10/1512013 Pg. "-7- ACCOUNTNAME tt ferfrms TUT, --_ —= Pg. "-7- BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114.2.54 ............ . _..._ .__.._... -. 10115/2013 FUNDI DIV I ACCT PROJ DR/CR . ACCOUNT NAME Increase Decrease 01001 21002000 72590000 CR Professional Fees Other 52,439.00 0100 21002000 71020000 DR Com ater Contracts 52,439.00 Coun Clerk Elections Reallocation of finds to pay the annual licensing and su on for the electronic voting machines. Vol. / � _ Pg. ZL BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.55 Vol. of funds to Dake 7x� �2,S10/9/2 , BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.56 Vol. - Pg. Z3l BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.57 Y ,�PaaePeBY `� i� "109/20 3� un Date: /S, 61 Z3Z and to the BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.56 GUQ ,,edge "Aroval s_k Dual t!aiy, rex.. Dae- BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.59 10/15/2013 1 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114-2.60 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13/14 - 2.61 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.62 10!1512013 MOM r���r� rrr�■�� Vol. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.63 10115!2013 FUND DIV ACCT PROJ DRICRI ACCOUNT NAME Increase Decrease 0100 11001500 61130000 CH Contingency 447.00 0100 17000100 51730000 DR Cell Phone Allowance 360.00 0100 17000100 53100000 DR Social Security 27.00 0100 17000100 53200000 DR Retirement 51.00 0100 17000100 53800000 DR Workers Comp 9.00 General Fund Contingency and Facilities Maintenance Reallocation of funds to support the additional data plan for Class Code 0700 Position 1. This was approved on September 24, 2013, Item R 12. LA p9-vo BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13M4 - 2.64 10115/2013 FUNDI DIV I ACCT CR ACCOUNT NAME Increase Decrease 0100 11001500 61130000 R Contingency 595.00 0100 17000200 51730000 Cell Phone Al lowancc 480.00 0100 17000200 53100000 R Social Securi 36.00 0100 17000200 5320000D UR R Retirement 67.00 0100 17000200 53800000 R Workers Comp 12.00 General Fund Continzency and Landsca in Reallocation of funds to support a cell phone allowance for Class Code 0750 Position I. This was approved on September 24, 2013, Item #11, Vol. _/ "a 9 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.65 V im -inj] 9k lr�vo ' 1 11 11! 11 1111 -� 11 1 1 111 11 MEN111 �m 1 1 11 111 11 11 11 -m 1 I 1 111 11 11111 -m ,� __ 1 11 111 II '111 1 -m 1 1 9k lr�vo BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.66 IONS /9MA 1 11 111 11 1111 -m 11 1 1 •1 1111 11111 -m '.1 11 - 1 11 '1 1111 IKE 11111 -m 11 -I 1 11 '1 1111 1 111 -m �' 1 1 '1 1111 :1 111 -m ' - • ' 11 - 1 1 and District to cover merit award BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.67 mnSM1s Vol / 8 d ':x.05 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.68 10/1512013 FUND A�DIV I ACCT PROD DR/CR ACCOUNTNAME Increase Decrease 0100 1 It001500 1 61130000 CR Contin ency 596.00 101001 11200200 1 51730000 DR Cell Phone 480.00 0100 11200200 53100000 DR Social Security 36.00 0100 11200200 53200000 DR Retirement 68.00 0100 1 11200200 1 53800000 DR Workers Comp 12.00 General Fund Contingency and Collections Reallocation of funds to support a it phone allowance for Class Code 1725 Position 1. This was approved on October 1, 2013, Item 411. 1-- BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13/14 -2.69 FUND DIV '—ACCT PRUJ DR /CR ACCOUNT NAME Increase Decrease 0100 28002000 51615000 CR Hourly Law Enforcement 22.00 0100 28002000 53100000 CR Social Security 1.00 0100 28002000 53200000 CR Retirement 3.00 0100 28002000 53800000 CR Workers Comn 1.00 0100 11001500 61130000 DR lContintency 27.00 SO Jail and General Fund Contin ency Reallocation of funds to support the reclassifications for 15054 and 1505 -7. Reclassifications were approved on 1011/2013, Item #12. / fir/ k 'S �� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.70 1 on 512(113 FUND ­ DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 0100 23000100 51100000 CR iSalary Elected Official 1 1,538.00 0100 23000100 53100000 CR I Social Security 118.00 Oloil 23000100 53200000 CR Retirement 215.00 0100 23000100 53800000 CR Workers Camp 6.DD 0100 11001500 61130000 DR Contingency 1 877.00 CCL 01 and General Fund Contin enc Reallocation of funds to corrected the amount entered in Finance Plus. The amount entered was $154,338 and should have been $ 152,800. Vol. -� -rg Pq,g_ BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.71 10115/2013 FUND DIV ACCT PROJ OR /CR ACCOUNT NAME Increase - Decrease 0100 23100100 51100000 CR Salary Elected Official 1,538.00 0100 23100100 53100000 CR. Social Security 118.00 0100 23100100 53200000 CR Retirement 215.00 0100 23100100 53800000 CR Workers Comp 6.00 0100 11001500 61130000 DR Contirutency 1,877.00 CCL 42 and General Fund Contingency Reallocation or funds to corrected the amount entered in Finance Plus. The amount enared was $154,338 and should have been 5152,800. Vol. 9.__. Pg. cg V6. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS •••- — - - - -- No. 13114 - 2.72 1 011 512 01 3 FUND DIV I ACCT PROJ DRICR ACCOUNT NAME Increase Decrease 0100 24201200 1 51610000 CR Hourly Staff 25.291.00 0100 24201200 1 53100000 CR Social Security 1,935.00 0100 24201200 1 53200000 CR Retirement 3,541.00 0100 24201200 53800000 CR Workers Camp 95.00 0100 24201200 533000DO CR Enployce Health Insurance 568.00 0100 24201200 53320000 CR Emoloym Dental Insurance 115.00 0100 24201100 51610000 DR Hourly Staff 25,291.00 0100 24201100 53100000 DR ISocial Security 1,935.00 0100 24201100 53200000 DR Retirement 3,541.00 0100 24201100 53800000 DR Workers Comp 95.00 0100 24201100 53300000 DR Entrilloves Health Insurance 8.568 ' 00 0100 24201100 53320000 DR ee to Dental Insurance 115.00 Justice of the Peace Pet 2.2 and Justice of the Peace Pct 2.1 Reallocation of funds due to the deletion of 0602 -I in the Justice of the Peace Pct. 2.2 and creating 0619 -2 in the Justice of the Peace Pct. 2.1- i y �, `441.•vv;l,� Oepatintettt AP. Pr1. - air'A'aiK: n:'S,i /v iCourttyrJu ge Approyal��!ea",.a Dar�''?'i• :'1.'m'":�a`•N.`+ a Date �;`k, § :"'�,� Pg.eZ _ BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 2.73 _ 1011512013 FUND -DIV -'ACCT PROJ DRICR ACCOUNTNAME Increase Decrease 4500 63000500 67890000 CR VehicleE ui mcm 8,583.06 4500 63000500 65950000 DR lVehicle Maintenance 8,58106 Capital Improvement Fund Reallocation of funds to proper account to light bars for work crew vans. Vol. moo__ Pq1 r PERSONNEL CHANGE OF STATUS REQUESTS I Commissioner- Gourt Date: October 15, 2013 Department Submitting Information: Human Resources Purpose of Submissions: Consider and Take Action on Chan Department Submitting Employee Request Action Requested Request(s) Applies To Constable Pct 1 Brown, Philip E. New Hire Expo Bernal, Matthew Merit Eaton, Harold New Hire Waters, Ron New Hire Justice of the Peace Pct. 2 PI. 2 Phariss, William Declined Position Juvenile Litton, Kalie Budget Change Mader, Guadalupe New Hire Olgesbee, Teresa Budget Change Prescott, Jena Resignation Roberts, Barbara State Stipend Vance, Doug Merit MPO Weise, Christian New Hire S.O. Admin. Yarter, Jacob Promotion S.O. Jail Brosnan, James New Hire Edwards, Shawn Resignation McGovern, Bubba New Hire Re, Brittany New Hire Tax Office Vlay /td Holder- Burnett, Adrian New Hire Vol. � � Pg — M Approved in Commissioners' Court: Octob r 15 26M _ County Judge's or Commissioner's Signature: — (This Copy to be attached to minutes) Vol. �� Pq PERSONNEL CHANGE OF STATUS REQUESTS I Commissioner- Gourt Date: October 15, 2013 Department Submitting Information: Human Resources Purpose of Submissions: Consider and Take Action on Ch Department Submitting Employee Request Action Requested Request(s) Applies To Constable Pct. 1 Brown, Philip E. New Hire Expo Bernal, Matthew Merit Eaton, Harold New Hire Waters, Ron New Hire Justice of the Peace Pct. 2 PI. 2 Phariss, William Juvenile Litton, Kalie Mader, Guadalupe Olgesbee, Teresa Prescott, Jena Roberts, Barbara Vance, Doug MPO S.O. Admin. S.O. Jail Tax Office V'eq&ed Weise, Christian Yarter, Jacob Declined Position Budget Change New Hire Budget Change Resignation State Stipend Merit New Hire Promotion Brosnan, James New Hire Edwards, Shawn Resignation McGovern, Bubba New Hire Re, Brittany New Hire Holder- Burnett, Adrian New Hire Vol. Pq. Owl 5q Approved in Commissioners' Court: Octob r 15 201-3: County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) Brazos Valley Food Bank, Inc. Financial Statements and Compliance Reports For the Six Months Ended June 30, 2012 Pq, 9.- BRAZOS VALLEY FOOD BANK, INC. TABLE OF CONTENTS JUNE 30, 2012 INDEPENDENT AUDITORS' REPORT STATEMENT OF FINANCIAL POSITION ........... STATEMENT OF ACTIVITIES ............................. STATEMENT OF FUNCTIONAL EXPENSES... ............................... STATEMENT OF CASH FLOWS ......................... NOTES TO THE FINANCIAL STATEMENTS ..... PAGE !Illl��iba .:........... ............................... 3-4 ................ ............................... 5 ................ ............................... 6 ................ ............................... 7 ........... ............................... 8-15 REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDrFING STANDARDS . ............................... ..........................16 -17 INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH REQUIREMENT'S THAT COULD HAVE A DIRECT AND MATERIAL EFFECT ON EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE IN SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS FOR THE SD{ MONTHS ENDED JUNE 30, 2012 .............................. ............................... 20 NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS FOR TIM SIX MONTHS ENDED JUNE 30,2012 .......... SCI -MDULE OF FINDINGS AND QUESTIONED COSTS FOR THE SIX MONTHS ENDED JUNE 30, 2012 ................................. ..................... . .............................. - SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE YEAR ENDED DECEMBER 31,2011 - STATUS OF PRIOR YEAR FINDINGS AND QUESTIONED COSTS ............... ............................... iVol.. -1 �o Ng..tJS ... 21 22 -26 ..27 -28 Ingram,Wallis &Co.,n.c. CERTIFIED PUBLIC ACCOUNTANTS INDEPENDENT AUDITORS' REPORT To the Board of Directors Brazos Valley Food Bank, Inc. Bryan, TX We have audited the accompanying statement of financial position of the Brazos Valley Food Bank (the "Food Bank ") (a nonprofit organization) as of June 30, 2012, and the related statements of activities, functional expenses; and cash flows for the six months then ended. These financial statements are the responsibility of the Food Bank's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free ofmaterial misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and the significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. We also conducted our audit in accordance with the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Food Bank as of June 30, 2012, and the changes in its net assets and its cash flows for the six months then ended in conformity with accounting principles generally accepted in the United States of America, In accordance with Government Auditing Standards, we have also issued our report dated November 16, 2012, on our consideration of the Food Bank's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to tames D. Lvam, III I Thamos A. Wallis i lames D. Inpam, IV i _'Richard L. Webb Y. 979.776.2600 F. 979.774.7759 s. Iwc@ingram- wa1Hs.conl 2100 Past Villa Maria, Suite 100 . Rryan, Texas 77802 Vol. �� Pg. provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Slandards and should be considered in assessing the results of our audit- Our audit was conducted for the purpose of forming an opinion on the financial statements as a whole. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by U.S. Office of Management and Budget Circular A -133, Audits of States, Local Governments, and Non -Prof t Organizations, and is not a required part ofthe financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States ofAmerica. In our opinion, the information is fairly stated in all material respects in relation to the financial statements a /whole. Bryan, Texas V November 16, 2012 Vol. �� P BRAZOS VALLEY FOOD BANK, INC. Statement of Financial Position June 30, 2012 Assets Current Assets Cash Event receivables Shared maintenancereceivable Grant receivable Pledges receivable Inventory - donated Inventory - purchased Prepaid expenses Total current assets Property & equipment Land Construction in progress Furniture and equipment Vehicles Buildings and improvements Accumulated depreciation Net Property and Equipment Other assets Pledges receivable Investment held by Community Foundation of Brazos Valley Total Assets See independent auditors' report and notes to financial statements. F S 737,835 40,220 26,763 7,411 44,210 649,946 71,467 5,478 1,583,330 68,000 56,949 239,267 72,451 533,109 ( 387,256) 582,520 2,800 98,782 65.952 BRAZOS VALLEY FOOD BANK, INC. Statement of Financial Position - Continued June 30, 2012 Liabilities and Net Assets Current Liabilities Accounts payable and accrued expenses Current obligations under capital leases Total Current Liabilities Noncurrent Liabilities Obligations under capital leases less current obligations Total Noncurrent Liabilities Total Liabilities Net Assets Unrestricted Temporarily restricted Permanently restricted Total Net Assets Total Liabilities and Net Assets See independent auditors' report and notes to financial statements. 4 Vol. Pg. S 61,217 754 61.971 6.052 6.052 68.023 1,601,725 571,636 92.000 2.265.361 BRALOS VALLEY FOOD BANK, INC. Statement of Activities For the Six Months Ended June 30, 2012 Revenues and Other Support: Contributions Donations Foundations and trusts Capital campaign Special events Grants Texas Food Bank Network Beaumont Foundation of America Investment income and other Donated assets, food and services Shared maintenance fees Amount released from temporarily restricted to unrestricted net assets Total support and revenue Expenses: Program services Management and general Fundraising Total expenses Change in net assets Net assets at beginning of year Net assets at end of year Temporarily Permanently Unrestricted Restricted Restricted Total $ 67,042 $ 26,860 $ $ 93,902 - 3,750 3,750 - 316,378 316,378 49,429 - 49,429 - 27,781 - 27,781 - 30,000 30,000 6,511 - 6,511 2,197,262 - 2,197,262 158,502 - 158,502 164 573 1( 64.573) _ 2.643.319 240,196 2.883.515 2,891,004 2,891,004 61,601 61,601 115.186 _ 1.15.186 3,067,791 3,067,791 . ( 424,472) 240,196 (184,276) 2,026.197 331.44 92-000 _ 2.449.637 S WOOL M $Z ,63¢ SQ U965,w See independent auditors' report and notes to financial statements. 5 Vol. BRALOS VALLEY FOOD BANK, INC. Statement of Functional Expenses For the Six Months Ended June 30, 2012 See independent auditors' report and notes to financial statements- 6 Vol. / V, d pg. .2016 Program Support Fundraising Total Appreciation $ 2,904 $ 359 $ 7 $ 3,270 Agency training 3,130 - - 3,130 Capital campaign - - 75,385 75,385 Communications 1,260 160 245 1,665 Depreciation - 20,266 - 20,266 Dues 4,424. 75 50 4,549 Donated food - distributed 2,430,330 - - 2,430,330 Purchased food - distributed 221,032 - - 221,032 Insurance 6,103 5,761 - 11,864 Interest 1,795 - 1,795 Occupancy 15,272 1,357 - 16,629 Other 1,596 2,815 974 5,385 Personnel 156,037 23,044 32,482 211,563 Postage and delivery 301 17 1,406 1,724 Printing and publications 1,110 I33 1,989 3,232 Professional development 1,413 541 - 1,954 Professional fees 603 5,255 372 6,230 Rental and maintenance 15,981 797 1,641 18,419 Supplies 12,642 456 635 13,733 Travel 15,071 565 15,636 $2"891.044 LJU& 8 13,062,72 See independent auditors' report and notes to financial statements- 6 Vol. / V, d pg. .2016 BRAZOS VALLEY FOOD BANK, INC. Statement of Cash Flows For the Six Months Ended June 30, 2012 Cash Flows From Operating Activities Change in net assets $(184,276) Adjustments to reconcile change in net assets to net cash provided by operating activities: Depreciation 20,266 Donated food commodities received (2,418,402) Donated food commodities distributed 2,430,330 Unrealized gain on short-term investments ( 3,631) Change in operating assets and liabilities: Receivables ( 6,804) Prepaid expenses 7,094 Inventory 229,477 Accounts payable 23342 Net cash provided by operating activities 97.396 Cash Flows From Investing Activities Purchase of equipment (27,704) Net cash used in investing activities (27,704 Cash Flows From Financing Activities Payments on capital lease obligations 274 Net cash used in financing activities _� 274 Net Change in Cash and Cash Equivalents 69,418 Cash and Cash Equivalents, Beginning 668.417 Cash and Cash Equivalents, Ending See independent auditors' report and notes to financial statements. Vol. Pg. 02�% BRAZOS VALLEY FOOD BANK, INC. Notes to the Financial Statements June 30, 2012 Note 1 — Summary of Simuficaut Accounting Policies Nature of activities Brazos Valley Food Bank, Inc., (the "Food Bauej is a not - for -profit corporation chartered by the State of Texas. The Food Bank was organized to acquire, equip, operate and maintain food storage and distribution facilities for receiving, storing, and distributing food to the needy through other non- profit agencies. The Food Bank is funded through contributions, federal awards, and private foundations. Financial statement-presentation The financial statements of the Food Bank are presented in accordance with FASB Accounting Standards Codification (FASB ASC) 958 -205, Presentation of Financial Statements (formerly Statement of Financial Accounting Standards No. 117). Under ASC 958 -205, the Food Bank is required to report information regarding its financial position and activities accordingly to three classes of net assets: unrestricted., temporarily restricted, and permanently restricted. Change in fiscal Year end On January 23, 2012, the Board of Directors approved a change in the Food Bank's fiscal year end from December 31 to June 30 of each year. This change to a fiscal year reporting cycle began January 1, 2012. As a result ofthe change, the Food Bank will have a short, six -month period for FY 2012. Use of estimates Management of the Food Bank has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these financial statements in conformity with generally accepted accounting principles. Actual results could differ from those estimates. Cash and cash equivalents For purposes of the statement of cash flows, the Food Bank considers all unrestricted highly liquid investments with an initial maturity of three months or less to be cash equivalents. Contributions The Food Bank accounts for contributions in accordance with FASB ASC 958 -605, Revenue Recognition (formerly Statement of Financial Accounting Standards No. 116). in accordance with ASC 958 -605, contributions received are recorded as unrestricted, temporarily restricted, or permanently restricted support, depending on the existence or nature of any donor restrictions. BRAVOS VALLEY FOOD BANK, INC. Notes to the Financial Statements June 30, 2012 Note 1— Summary of Significant Accountine Policies - Continued All donor - restricted support is reported as an increase in temporarily or permanently restricted net assets depending on the nature of the restriction. When a restriction expires (that is, when a stipulated time restriction ends or purpose restriction is accomplished), temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions. Properly and eouipment The Food Bank records at cost all property and equipment purchases over $1,000. Donated equipment is recorded as support at the estimated fair value at the date of the gift. Equipment is depreciated using the straight -lirie method over its estimated usefiil life. The cost of maintenance and repairs is charged to expense as paid, significant renewals and betterments are capitalized. Inventory of food The inventory of donated food is valued at an average of the national wholesale prices as determined by Feeding America (formerly America's Second Harvest) or at the cost of the products purchased as determined by the. first -in, first -out method. Donated services Donated services are recognized as contributions in accordance with FASB ASC 958 -605, Revenue Recognition if the services (a) create or enhance nonfinancial assets or (b) require specialized skills, are performed by people with those skills, and would otherwise be purchased by the Food Bank. Donated services from volunteers performing food - handling or clerical functions throughout the year are not recognized as contributions in the financial statements because the criteria for FAEB ASC 958 -605 are not met. Federal Income Taxes The Food Bank is a tax- exempt non -profit organization under Internal Revenue Code 501(c)(3). In addition, the Food Bank has been classified as an organization that is not a private foundation under Section 509(a)(1). Vol. / FF pg. . BRAZOS VALLEY FOOD BANK, INC. Notes to the Financial Statements June 30, 2012 Note 2 — Federal Income Taxes The Food Bank has adopted the uncertain tax provisions of ASC 740. The Food Bank evaluates its uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management j udgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recogni7zd. Interest and penalties associated with uncertain tax positions are recognized as components offederal income tax expense. The Food Bank did not have any interest or penalties with regard to uncertain tax positions during the six months ended June 30, 2012. As noted above, the Food Bank is a tax — exempt non -profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. The Food Bank believes that its tax position regarding its status as a tax- exempt organization will remain significantly unchanged within the next twelve months. While the Food Bank is not aware of any tax examinations being conducted, tax years 2009 -2011 remain subject to examination by the United States internal Revenue Service. Note 3 — Fair Value of Assets and Liabilities Accounting Standards Codification (ASC) Topic 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Topic 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The standard describes three levels of inputs that may be used to measure fair value: Level 1 Quoted prices in active markets for identical assets or liabilities. Level 2 Observable inputs other than Level I prices, such as quoted prices for similar assets or liabilities: quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 Unobservable inputs that are supported by little or no market activity and that we significant to the fair value of the assets or liabilities. 10 Vol. ��� Pg. BRAZOS VALLEY FOOD BANK, INC. Notes to the Financial Statements June 30, 2012 Note 3 — Fair Value of Assets and Liabilities - Continued The following is a description ofthe inputs and valuation methodologies used for financial assets and liabilities measured at fair value and recognized in the accompanying statements of financial position, as well as the general classification of such assets and liabilities pursuant to the valuation hierarchy. Investments When quoted market prices are available in an acti ve market, investments are classified within Level 1 of the valuation hierarchy. If quoted market prices are not available, then fair values are estimated by using pricing models, quoted prices of securities with similar characteristics, appraisals or discounted cash flows and are generally classified as Level 2. In certain cases where Level l or Level 2 inputs are not available, investments are classified within Level 3 of the hierarchy. The valuation technique used for the Level 3 investment is based on the cost approach. The cost approach is based on the amount that currently would be required to replace the service capacity of an asset (often referred to as current replacement cost). As a Level 3 investment, the inputs used in determining the fair value ofthe investment are generally unobservable and are supported by little or no market activity and are significant to the fair value of the asset. The following table presents the fair value measurements of financial assets and liabilities recognized in the accompanying statements of financial position measured at fair value and the level within the Topic 820 fair value hierarchy in which the fair value measurements fall at June30, 2012. Fair Value Measurements Recurring basis: Tune 30.2012 Level I Level 2 Lcvel 3 Assets: Investment held by the Community $ 65,952 $ -- $ — $ 65,952 Foundation of the Brazos Valley I1 Vol. �� Pg.4- BRAZOS VALLEY FOOD BANK, INC. Notes to the Financial Statements June 30, 2012 Note 3 — Fair Value of Assets and Liabilities - Continued The following table presents additional information about assets measured at fair value on a recurring basis that have been measured using significant unobservable inputs (Level 3): 2012 Beginning balance S 62,321 Total realized and unrealized gains/(losses) included in changes in net assets 4,183 Purchases and withdrawals, net __ 552 Ending balance: � 2 Increases and decreases to invested amount are reported as investment income or other on the statement of activities. The carrying amounts of cash equivalents, receivables, and current liabilities approximate fair value because of the short maturity ofthose instruments. The fair value of pledges receivable is estimated at the present value of the future payments expected to be received. The following table presents estimated fair values of the Food Bank's financial instruments at June 30, 2012: Financial assets: Investment held by the Community Foundation of the Brazos Valley June 30, 2012 Carrying Amount Fair Value S 65,952 S 65,952 12 Vol. 8� Pg. v�-p" BRAZOS VALLEY FOOD BANK, INC. Notes to the Financial Statements June 30, 2012 Note 4 — Pledges Receivable Pledges receivable were discounted at 3.25% (the Wall Street Journal prime rate at June 30, 2012) during the six months ended June 30, 2011 Pledges receivable, which consist of capital campaign pledges at June 30, 2012, are as follows: Gross pledges receivable $ 147,775 Net present value adjustment 4,783) Net pledges receivable LWjI9K Amounts due in: Less than one year $ 44,210 One to five years 98,782 $1 Management believes that all pledges will be frilly collectible in future years. As such, no allowance for uncollectible pledges receivable has been recorded. Note 5 — Lease Commitments During 2012, the Food Bank had one capital lease obligation. The following is an analysis of the Food Bank's asset under this capital lease: Equipment Less: accumulated depreciation $ 7,307 1.218 6.089 Future minimum lease payments for assets under capital leases at June 30, 2012 are as follows: Fiscal year 2013 Fiscal year 2014 Fiscal year 2015 Fiscal year 2016 Net minimum obligations Less interest Present value of net minimum obligations Less current portion Long -term obligations at June 30, 2012 13 l S �7 $ 4,140 4,140 4,140 3.547 15,967 9.161 6,806 754 $ 6.052 BRAZOS VALLEY FOOD BANK, INC. Notes to the Financial Statements June 30, 2012 Note 6 — Related Party Transactions Related parties consist of all affiliates of an organization, including management, board members, employees, and their families. The Food Bank received contributions from board members of $10,581 and from Food Bank staff of $700 in the year ended June 30, 2012, The Food Bank purchased approximately $10,200 in eggs during the six months ended June 30, 2012 from an egg producer, which is partially owned by the husband of a board member. Pledges from board members and Food Bank staff for the capital campaign amount to $36,775 and $1,000, respectively, and are to be paid over the next one to three years. The architect for the warehouse expansion project, the husband of one of the board members, received $11,388 in compensation for architectural services during the six months ended June 30, 2012. Serving as the Capital Campaign consultant to assist with fundraising, a board member received $16,840 in compensation during the six months ended June 30, 2012. Note 7 — Restrictions on Net Assets In 1993, the Food Bank received Community Development Block Grant (CDBG) funds from the City of College Station totaling $25,000 to be used for the acquisition of a warehouse and office building to house its administrative and operating activities. The agreement for the CDBG funds contained certain indefinite restrictions on the building including its -use to continue to provide aid in eliminating hunger. Another restriction required proceeds from any substantial sale of the property to be returned on a prorated basis to the city. Since the proceeds from the sale of the old building were immediately used as a down payment on the new building, these restrictions continue to be met and no amounts are due back to the City of College Station. Due to the restriction on the building, the $25,000 from the City of College Station is shown as permanently restricted net assets. An individual donated $67,000 to the Food Bank with the restriction that the principal be invested and only the income is to be used for Food Bank operations. Additionally, in the event of closure of the Food Bank, the full principal is to be transferred to the United Way of the Brazos Valley. Due to the restriction, the $67,000 is shown as permanently restricted net assets. In the year ended December 31, 2011, the Food Bank cashed in the previously held $67,000 certificate of deposit and invested these funds in the Community Foundation of the Brazos Valley. During the six months ended June 30, 2012, unrealized gains for this investment were $4,183 and the Food Bank paid a total of$552 in administrative and investment fees to the Community Foundation of the Brazos Valley. Increases and decreases to invested amount are reported as investment income or other on the statement of activities. During the six months ended June 30, 2012, the Food Bank received $316,378 in donations designated for the capital campaign "Because Hunger Won't Wait ". The $2.5 million expansion project will help the Food Bank meet critical needs in the area. Donations designated for the capital campaign are shown as temporarily restricted net assets. 14 Pq. BRAZOS VALLEY FOOD BANK, INC. Notes to the Financial Statements June 30, 2012 Note 8 - Donated Food The Food Bank receives donations of food from various sources including Feeding America, the United States Department of Agriculture (USDA) and reclamation items from area grocery stores. The Food Bank distributed 1,464,054 pounds of donated food (valued at $2,430,310) during the six months ended June 30, 2012. Note 9 — Retirement Plan The Food Bank provides retirement benefits to its employees through a defined contribution plan covering all full-tune employees with one year of eligible experience. The Food Bank matches the employee contribution up to 3 percent of gross wages. Contributions to the plan were $1,947 during the six months ended June 30, 2012. Note 10 — Commitments and Conti envies In May 2010, the City of Bryan donated a 1.108 acre tract ofland with an appraised value of $68,000 to the Food Bank to be used for the construction of an' expanded facility. As stated in the Consideration Agreement signed May 14, 2010, the Food Bank agreed to break ground and commence construction ofthe expanded facility within thirty -six months ofthe City's conveyance of the property and complete construction of the facility within sixty months of the City's conveyance of the Property. The Food Bank also agreed to obtain a replat showing the donated property and the Food Bank's current properly as a single lot. Upon a finding by the City that the Food Bank failed to break ground within thirty six months or failed to complete construction within sixty months, the City shall have a right of reentry. If the city exercises its right, title, possession, and other rights of ownership in the property shall revert to the City. Due to this restriction on the land, the $68,000 is shown as temporarily restricted net assets, Note I1— Supnlemenial Disclosures of Cash Flow Information Cash paid during the year for: Interest $ 1,795 In the six months ended June 30, 2012 the Food Bank had one capital lease obligation for office equipment. The Food Bank also had noncash food contributions of $2,192,477 and noncash food distributions of $2,430,330 for the six months ended June 30, 2012. Note 12 — Subsequent Events The Food Bank has evaluated subsequent events through November 16, 2012, the date which the financial statements were issued. 15 VoL_ P9•_ COMPLIANCE REPORTS Ingram, Wa11is &Co.,P.c. CERTIFIED PUBLIC ACCOUNTANTs REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MA=-Rs BASED ON AN AUDIT OF FINANCIAL STATENENTS PERFORMED IN ACCORDANCE WITH GO YERNMENT A UPITING STANDARD To the Board of Directors Brazos Valley Food Bank Bryan, Texas We have audited the financial statements of the Brazos Valley Food Bank (the "Food. Bank'j (a nonprofit organization) as of and for the six months ended June 30, 2012, and have issued our report thereon dated November 16, 2012. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. temal Control Over Financial ReDOrtin Management of the Food Bank is responsible for establishing and maintaining effective internal control over financial reporting. In planning and performing our audit, we considered the Food Bank's internal control over financial reporting as a basis for designing our auditing procedures for the purpose of expressing our opinion on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Food Bank's internal control over financial reporting. Accordingly, we do not express an opinion on the effectiveness of the Food Bank's internal control over financial reporting. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course ofperfomting their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. Our consideration of the internal control over financial reporting was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over financial reporting that might be deficiencies, significant deficiencies, or 16 fames D. Ingram, l!! Thames A. Wallis; t lames D. Ingram, N I Richard L. Webb T. 979.776.2600 F. 979.774.7759 R. iwc@ingram•Wallis.com 2100 EaSt Villa Maria, Suite 100 a Bryan, Texas 77802 material weaknesses. We did not identify any deficiencies in internal control over financial reporting that we consider to be material weaknesses, as defined above. However, we identified a certain deficiency in internal control over financial reporting, described in the accompanying schedule of findings and questioned costs that we consider to be a significant deficiency in internal control over financial reporting (2012 -03). A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Corn- liaace and Other Matters As part of obtaining reasonable assurance about whether the Food Bank's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed instances of noncompliance or other matters that are required to be reported under Government Auditing Standards and which are described in the accompanying schedule of findings and questioned costs as items 2012 -01 and 2012 -02. We noted certain matters that we reported to management of the Brazos Valley Food Bank in a separate letter dated November 16, 2012. The Food Bank's response to the findings identified in our audit is described in the accompanying schedule of findings and questioned costs. We did not audit the Food Bank's response and, accordingly, we express no opinion on it. This report is intended solely for the information and use of management, the Board of Directors, others within the entity, and federal awarding agencies and pass- through entities and is not intended to be and should not be used by anyone other than these specified parties. Bryan, Texas November 16,20 12 l 17 95' o2/4 (i1 1ngram,Wa11is &Co.,P.c. CERTIFIED PUBLIC ACCOUNTANTS INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH REOUIREMENTS THAT COULD HAVE A DIRECT AND MATERIAL EFFECT ON EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A -133 To the Board of Directors Brazos Valley Food Bank Bryan, Texas Compliance We have audited Brazos Valley Food Bank's (the "Food Bank'D compliance with the types of compliance requirements described in the OMB CircularA -133 Compliance Supplement that could have a direct and material effect on the Food Bank's major federal program for the six months ended June 30, 2012. The Food Bank's major federal program is identified in the summary of auditor's results section of the accompanying schedule of findings and questioned costs. Compliance with the requirements oflaws, regulations, contracts, and grants applicable to its major federal program is the responsibility of the Food Bank's management. Our responsibility is to express an opinion on the Food Bank's compliance based on our audit. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and OMB Circular A- 133, Audits of States, Local Governments, and Non - Profit Organizations. Those standards and OMB Circular A -133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the Food Bank's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a.legal determination of the Food Bank's compliance with those requirements. In our opinion, the Food Bank complied, in all material respects, with the compliance requirements referred to above that could have a direct and material effect on its major federal program for the six months ended June 30, 2012. However, the results of our auditing procedures disclosed instances of noncompliance with those requirements, which are required to be reported in accordance with OMB Circular A -133 and which are described in the accompanying schedule of findings and questioned costs as items 2012 -01 and 2012 -02. 18 lames D. h1ram, al l Thomas A. Wallis i lama D. foram, IV i Richard L. Wdbh T. 979.776.2600 F. 979.774.7759 E. imc6ingram- wallis,com 2100 East Villa Maria, State 100 . Aryan, Texas 77802 Vol. ��� _ P, _ Internal Control Over Compliance Management of the Food Bank is responsible for establishing and maintaining effective internal control over compliance with the requirements of laws, regulations, contracts, and grants applicable to federal programs. In planning and performing our audit, we considered the Food Bank's internal control over compliance with the requirements that could have a direct and material effect on a major federal program to determine the auditing procedures for the purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A -133, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness ofthe Food Bank's internal control over compliance. A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over compliance that might be deficiencies, significant deficiencies, or material weaknesses. However, we identified a certain deficiency in internal control over compliance that we consider to be a material weakness and another deficiency that we consider to be a significant deficiency as described in the accompanying schedule of findings and questioned costs as items 2012 -01 and 2012 -02. A significant deficiency in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance with a type of compliance, requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. The Food Bank responses to the findings identified in our audit are described in the accompanying schedule of findings and questioned costs. We did not audit the Food Bank's responses and, accordingly, we express no opinion on the responses. This report is intended solely for the information and use of management, the Board of Directors, others within the entity, federal awarding agencies, and pass - through entities and is not intended to be and should not be used by anyone other than these specified arties. Bryan, Texas November 16, 2012 19 Eol___� 00 b 6 r� C Q O F yy p( c a Q' 'Q7 O 00 W q�"rr .a Jf CID >�U3 Gn �W w �o Aw u y b 9 l� N Ott _ O. R st m N ry V m m a $ o M N w w w I I I w a b O � x w g 0 N 8 O � O U `a 0 9 F w w I I I w a b O � x w g 0 N 8 O � O U `a 0 20 Vol. �a _ Pg,_,� 9 a $ o Z 4' m Taa p�uio Q y £ d W U 20 Vol. �a _ Pg,_,� BRAZOS VALLEY FOOD BANK NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE SIX MONTHS ENDED JUNE 30, 2012 I. SUMMARY OF SIGNIFICANT ACCOUNTING POLICES General - The accompanying Schedule of Expenditures of Federal Awards presents all federal expenditures of the Brazos Valley Food Bank (the "Food Bank "). Basis of Accounting - The expenditures on the accompanying Schedule of Expenditures of Federal Awards are presented on the GAAP basis. Relationship to Basic Financial Statements - Expenditures of federal awards are reported in the Food Bank's financial statements on the accrual basis. Noneash Assistance - Amounts reported in the accompanying Schedule of Expenditures of Federal Awards for the Emergency Food Assistance Program represent noucash assistance in the form of food commodities. 2. SUBRECIPIENTS Of the federal expenditures presented in the schedule, the Food Bank provided federal awards to subrecipients as follows: CFDA Number Pmmm Name 10.569 Emergency Food Assistance Program (Food Commodities) 21 Amount Provided to Subrecioients S 824,111 BRAZOS VALLEY FOOD BANK SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE SIX MONTHS ENDED NNE 30, 2012 SECTION I - SUMMARY OF AUDITORS' RESULTS Financial Statements Type of auditors' report issued: unqualified Internal control over financial reporting: • Material weakness(es) identified? • Significant deficiency(s) identified that are not considered to be material weaknesses? Noncompliance material to financial statements noted? Federal Awards Internal control over major programs: • Material weakness(es) identified? _ yes X no X yes no yes X no X yes no • Significant deficiency(s) identified that are not considered to be material weaknesses? X yes none reported Type of auditors' report issued on compliance fox major programs: unqualified. Any audit findings disclosed that are required to be reported in accordance with section 510(a) of Circular A -133? X yes no Identification of major programs: CFDA Number(s) Name of Federal Program or Cluster 10.569 Emergency Food Assistance Program(Food Commodities) Dollar threshold used to distinguish between type A and type B programs: $300,00 Auditee qualified as low -risk auditee? _ yes X no 22 BRAZOS VALLEY FOOD BANK SCHEDULE OF FINDINGS AND QUESTIONED COSTS - CONTINUED FOR THE SIX MONTHS ENDED JUNE 30, 2012 SECTION II - FINANCIAL STATEMENT FINDINGS 2012 -03 Compensated Absences During the audit, we noted that vacation hours earned and used by Food Bank employees are not being monitored by the Food Bank. Additionally, employees are being allowed to carry over vacation hours without the necessary approval. We recommend that the Food Bank keep track of employees' vacation hours and to require appropriate approval before allowing an employee to carry over vacation hours. Management's Response and Corrective Action Planned- The Brazos Valley Food Bank (BVFB) has a clear process for tracking vacation hours earned and used by BVFB employees. All BVFB employees request vacation time off using a standard BVFB Leave Request Form. This form is approved by the employee's direct supervisor. These hours taken are denoted as such on the employee's time sheet during which the vacation time is taken. The approved vacation slip is attached to that time sheet. When payroll is called in, vacation hours taken are reported to ADP (BVFB's payroll service) and these hours are deducted from banked vacation hours. Vacation earned is accrued each payroll period automatically by ADP. BVFB staff have recently learned that holiday bonus checks issued by ADP have been earning vacation hours. In addition, vacation pay -out checks when an employee leaves has also added vacation accruals in error. After a discussion with ADP Client Services about this matter, BVFB senior management was told that additional checks that BVFB does not wish to automatically earn vacation hours on have to be verbally blocked by BVFB staff when calling ADP. BVFB feels its internal processes for tracking vacation time requested and used is suitable. In November 2012, BVFB called in adjustments to ADP to correct vacation balances on BVFB employees. In the future when calling in bonus checks or vacation pay -out checks to ADP, BVFB senior management will always verbally block the automatic accrual of vacation hours. In addition BVFB senior management requested that a permanent note be added to its ADP Client File that vacation hours are not be accrued on special checks. BVFB staff will also review total vacation hours accrued and taken on the biweekly payroll register from ADP. If hours on this report do not match the biweekly spreadsheet created by BVFB senior management for the call -in payroll, appropriate staff will review so that errors can be di seemed and corrected. 23 BRAZOS VALLEY FOOD BANK SCHEDULE OF FINDINGS AND QUESTIONED COSTS - CONTINUED FOR THE SIX MONTHS ENDED JUNE 30, 2012 The BVFB Board of Directors is recommending that all BVFB staff use up its current carried over vacation by June 30, 2013. At this time, the Board of Directors plan to have a new Vacation Policy implemented. SECTION M - FEDERAL. AWARD FINDINGS AND QUESTIONED COSTS 2012 -01 Noncompliance with Subrecipient Monitoring As a Pass - Through Entity for the Emergency Food Assistance Program (TEFAP) food commodities, the Food Bank has certain responsibilities to ensure that subrecipients expend the federal award (food commodities) in accordance with applicable laws, regulations, and provisions of the grant. OMB Circular A -133 states that a pass - through entity should, at a minimum, perform the following for the federal awards it provides to subrecipients: 1. Identify the federal awards made by informing each subrecipient of the CFDA title and number, the award's name , and number, the award year, whether the award is for research and development, and the name of the federal agency. 2. Advise subrecipients of the requirements imposed on them by federal laws, regulations, and the provisions of the contract or grant agreements, as well as any supplemental requirements imposed by the pass - through entity. 3. Monitor the activities of subrecipients as necessary to ensure that federal awards are used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or grant agreements and that performance goals are achieved. 4. Ensure that subrecipients expending $500,000 or more in federal awards during the subrecipient's fiscal year have met the audit requirements of Circular A -133 for than fiscal year. 5. Issue management decisions on audit findings within six months after receipt of subrecipients audit reports, and ensure that subrecipients take appropriate and timely corrective action. 6. Consider whether subrecipient audits necessitate the adjustement of the pass - through entity's own records. 7. Require subrecipients to permit the pass - througb entity and auditors to have access to the records and financial statements as necessary for the pass - through entity to comply with Circular A -133. S. Keep subrecipients report submissions (or other writteanotification when the subrecipient is not required to submit a reporting package) on file for three years from the date of receipt. 24 E01/ 849� BRAZOS VALLEY FOOD BANK SCHEDULE OF FINDINGS AND QUESTIONED COSTS - CONTINUED FOR THE SIX MONTHS ENDED JUNE 30, 2012 SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS - CONTINUED 2012 -01 Noncompliance with Subrecipient Monitoring - Continued During review of this compliance requirement, it was noted that the Food Bank did not adequately monitor its subrecipieats with regard to the OMB Circular A- 133 requirements. We recommend that the Food Bank revaluate their current monitoring procedures to ensure proper monitoring of subrecipients with regard to OMB Circular A -133. Management's Response and Corrective Action Planned: The Brazos Valley Food Bank (BVFB) has been a Partner Distribution Organization (P DO) of Houston Food Bank (HFB) for years. As a PDO of the HFB, BVFB has been a sub - recipient of some of the United States Department of Agriculture (USDA) TEFAP Commodities the HFB receives annually. Since BVFB has been a pass- through entity of the HFB for TEFAP Commodities, the HFB has not informed BVFB of the OMB Circular A -133 requirement and has not informed BVFB that it is required to inform its pass - through agencies of these same requirements. Now that BVFB is aware of the sub- recipient monitoring requirements associated with USDA TEFAP Commodities, BVFB will: 1) Add information associated with OMB Circular A -133 items 1 -8 to BVFB's Partner Agreement that all of its pass- through partner agencies sign annually; 2) Discuss OMB Circular A -133 items 1 -8 with its partner agencies at its Annual Partner Agency Training; 3) Monitor partner agencies in relation to items 1 -8 when applicable. 2012 -02 Noncompliance with Eligibility Requirements An Eligible Recipient Agency (ERA) is required to certify households eligible to receive TEFAP commodities for household consumption by applying income eligibility criteria established by the State agency. Four instances of noncompliance were noted, in which individuals were either not recertified on an annual basis or had incomplete agency forms and were given TEFAP commodities. 25 BRAZOS VALLEY FOOD BANK SCHEDULE OF FINDINGS AND QUESTIONED COSTS - CONTINUED FOR THE SIX MONTHS ENDED JUNE 30, 2012 SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS - CONTINUED Management's Response and Corrective Action Planned: As an Eligible Recipient Agency (ERA) of United State Department of Agriculture (USDA) Commodities, the Brazos Valley Food Bank (BVFB) is aware of the requirement to certify households for eligibility to receive TEFAP commodities, as evidenced by the fact that the majority of individuals/households served during this audit period were recertified with complete intake forms. The four instances of non - compliance discovered are not an indication of a lack of understanding of this requirement, nor of a BVFB intake process that is inherently flawed. Staff and volunteers are informed of intake requirements and for the most part, have impeccable client records. The few instances of noncompliance identified were oversights by BVFB representatives. BVFB will continue to ensure that all staff and volunteers understand the TEFAP Intake Form, how it needs to be filled out and the importance of the form being filled out 1) when due, annually; 2) completely; 3) accurately. 26 Vol. Pq �� BRAZOS VALLEY FOOD BANK SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE YEAR ENDED DECEMBER 31, 2011 STATUS OF PRIOR YEAR FINDINGS AND QUESTIONED COSTS FINANCIAL STATEMENT FINDINGS There were no financial statement findings for the year ended December 31, 2011. FEDERAL AWARD FINDINGS AND QUESTIONED COSTS 2011 -01 Noncompliance with Subrecipient Monitoring As a Pass - Through Entity for the Emergency Food Assistance Program (TEFAP) food commodities, the Food Bank has certain responsibilities to ensure that subrecipients expend the federal award (food commodities) in accordance with applicable laws, regulations, and provisions of the grant. OMB Circular A -133 states that a pass - through entity should, at a minimum, perform the following for the federal awards it provides to subrecipients: 1. Identify the federal awards made by informing each subrecipient of the CFDA title and number, the award's name and number, the award year, whether the award is for research and development, and the name of the federal agency_ 2. Advise subrecipients of the requirements imposed on them by federal laws, regulations, and the provisions of the contract or grant agreements, as well as any supplemental requirements imposed by the pass - through entity. 3. Monitor the activities of subrecipients as necessary to ensure that federal awards are used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or grant agreements and that performance goals are achieved. 4. Ensure that subrecipients expending $500,000 or more in federal awards during the subrecipient's fiscal year have met the audit requirements of Circular A- 133 for than fiscal year. S. Issue management decisions on audit findings within six months after receipt of subrecipients audit reports, and ensure that subrecipients take appropriate and timely corrective action. 6. Consider whether subrecipient audits necessitate the adjustement of the pass - through entity's own records. 7. Require subrecipients to permit the pass - through entity and auditors to have access to the records and financial statements as necessary for the pass - through entity to comply with Circular A -133. S. Keep subrecipients report submissions (or other written notification when the subrecipient is not required to submit a reporting package) on file for three years from the date of receipt. BRAZOS VALLEY FOOD BANK SCHEDULE OF FINDINGS AND QUESTIONED COSTS - CONTINUED FOR THE YEAR ENDED DECEMBER 31, 2011 STATUS OF PRIOR YEAR FINDINGS AND QUESTIONED COSTS FEDERAL AWARD FINDINGS AND QUESTIONED COSTS - CONTINUED 2011 -01 Noncompliance with Subrecipient Monitoring - Continued During review of this compliance requirement, it was noted that the Food Bank did not adequately monitor its subrecipients with regard to the OMB Circular A -133 requirements. We recommend that the Food Bank revaluate their current monitoring procedures to ensure proper monitoring of subrecipients with regard to OMB Circular A -133. Update from Management: The Brazos Valley Food Bank (BVFB) was made aware ofthe sub- recipient monitoring requirements associated with USDA TEFAP Commodities after the time period of this audit. Therefore, no corrective action had taken place from January-June 30, 2012. However, the following corrective action items will occur as identified: 1) Add information associated with OMB Circular A -133 items 1 -8 to BVFB's Partner Agreement that all of its pass - through partner agencies sign annually (Partner Agency Agreements are passed out at the Annual Partner AgencyTraining that happens in Spring of each year); 2) Discuss OMB Circular A -133 items 1 -8 with its partner agencies at its Annual Partner Agency Training (Partner Agency Training occurs in the Spring ofeach year); 3) Monitor partner agencies in relation to items 1 -8 when applicable (on- going, with an emphasis at BVFB annual onsite agency monitors). 2011 -02 Noncompliance with Eligibility Requirements An Eligible Recipient Agency (ERA) is required to certify households eligible to receive TEFAP commodities for household consumption by applying income eligibility criteria established by the State agency. Two instances of noncompliance were noted, in which individuals who exceeded the eligible income level, were given TEFAP commodities. Update from Management: If a household is deemed ineligible for USDA TEFAP Commodities based upon State established income eligibility guidelines, BVFB provides that household with non -USDA TEFAP Commodity food items. 28 2012 -2013 SALES & MARKETING REPORT FOURTH QUARTER - JULY TO SEPTEMBER G Duane Peters County Judge Vol. _/ 8s r-a, giev Sales Brazos County Expo - Quarterly Report Fourth Quarter Data - July to September 2013 Multi -Day /Out of County Events held Texas Pecan Growers Annual Conference - July 14 -16 Big Loop /Big Money Team Roping Finals & Production Sale - July 19 -21 National Jr. Beefmaster Cattle Show - July 22 -28 Texas A &M Saddle and Sirloin Livestock Futurity - August 2 -4 Gulf Coast Paint Horse Labor Day Classic Show - August 31- September 2 Brazos Valley Fair and Expo - September 5-8 Camino Real /Lone Star Peruvian Horse Championship - September 13-15 Construction Science Career Fair - September 19 -20 Texas A &M All Aggie Rodeo - September 21 1. Contacts /Inquiries Number of Individuals /Groups contacted - 108 Number of Events Booked - 24 • Texas Agri Life Retirement - August 2013 • Cargill Luncheon - October 2013 • Jack Hilliard Halloween Party - October 2013 • Texas A &M CVM Meeting - October 2013 • Texas A &M Trophy Hunter's Association Banquet - October 2013 • Young Life Banquet - November 2013 • Lil' Wranglers Barn Dance - November 2013 • Coleman & Patterson Equipment Sale - November 2013 • Ernst & Young Dinner - March 2014 • Every Victim Every Time Conference - April 2014 • Fire It Up Team Roping - April 2014 • Festival of the Minis Horse Show - April 20 -14 • Greater Houston Quarter Horse Show - May 2014 • Texas Junior Limousin Assn. Field Day -May 2014 • Texas Junior Brangus Breeders Assn. Show -June 2014 • District 9 4-H Horse Show -June 2014 • AQHA YES Conference (with Quarter Horse Youth World Cup) - July 2014 • National Junior Brangus Cattle Show - July 2014 • Double T Team Roping - August 2014 • TCH Children's Classic Walking Horse Show -TBD 2014 • National Junior Beefmaster Breeders Assn. Show - July 2015 • Wedding Receptions - 4 ,; , ,, / oFt 'no, gofs—� 2. Current Leads • Extension's 100th Anniversary Celebration - January 2014 • World Series Team Roping - February 2014 • Dog Gone Fun Agility Clinic - April 2014 • Parelli Natural Horsemanship - May 2014 • US Equine Drill Assn. Super Ride XI World & Nat Championship - June 2014 • Hard Charge Running Competition - September 2014 • Regional Cutting Horse Event - TBD 2014 • Southwest Reined Cow Horse Show - 2015 • Ultimate Calf Roping Event - 2015 3. Retained Business 10 out of 17 events have rebooked. At least 2 more are in the process of determining a 2014 date. Marketing 1. Website Stats (July 1 to September 30. 2013) Visits and Visitors - 10,486 visits from 8,030 visitors in 713 cities New Visitors - 7,761 or 74% Returning Visitors - 2,725 or 26% Average # of Pages Viewed per Visit -3.3 Total Page Views - 34,593 Average Time on Site per Visit - 00:01:54 Location - Top 6 visitor cities and number of visits College Station - 2,593 Houston - 1,548 Son Antonio - 941 Bryan - 648 New York City, NY - 459 Device unregistered - 389 Dallas - 389 Mobile - Top 5 devices and number of visits iPhone - 2,647 Device unregistered- 1,142 !Pad - 746 Samsung GT - 164 Motorola MOTXT - 80 Samsung SG 1337 - 53 Traffic Sources - How visitors find our website and number of visits # 1 - Search (search engines Google, Yahoo, Bing, etc.) - 5,833 or 55.6% #2 - Referring (other websites linking to ours) - 1,396 or 13.3% #3 - Direct (typing our url directly into their web browser) - 3,219 or 30.7% LMYRIMETIR • NRESIMMe Map • •1 Content -Top 5 pages visited and number of views Home Page - 7,683 Calendar - 7,071 Directions - 1,465 BVFE - 1,196 Facility - 939 The following websites are updated: Twitter.com - Followers 1,447 Google Places - 6,999 impressions, 2,360 actions Community Calendars The Eagle.com BCS CVB Updated KBTX KAGS Texas Coop Magazine WTAW 2. Social Media Profile Stats Southwest Horse Trader Insite Facebook Texas Country Reporter Texas Brazos Trail Best Arenas Facebook.com - Likes 1,806 with a total of 578,830 friends of fans Facebook Reach (Statistics from Direct Page Analysis) Overall 13,170 - USA 67 - Mexico 27- Canada By City 2,684 - Bryan /College Station 1,054 - Houston 311 -Austin 287 - Dallas 248 - Franklin 3. Advertisina Full page Texas Meeting and Planners Guide (Fall Issue) One -Third Page Brazos Valley Bride (Fall Issue) Full Page Cowboy Sports News (September) Quarter Page Southwest Horse Trader (July, September) Central Texas Dressage Website Southwest Horse Trader Website Facebook Promotion FY 2014 First Quarter Sales and Marketing Preview Advertising Facebook Advertisements Bryan Broadcasting Online ads for 2013 QuarterHorseNews.com Central Texas Dressage Southwest Horse Trader Texas Meeting & Events Media Event - Media reception for the Great American /US Dressage Federation Region 9 Championships on October 18. Prospective Client Visits - We will be contacting prospective clients and making site visits to work on new events coming to the Expo. Expo Marketing Event - We will coordinate an event with local vendors to showcase the Exhibit Hall and Ballroom to meeting planners. Multi -Day /Out of County Events to be held Stock Horse of Texas Show - October 4 -6 Special Olympics of Texas Athlete Village - October 11 -12 Texas Department of Transportation DDD Meeting /Am. Council of Engineering Companies Fajita Fest - October 14 Great American /US Dressage Federation Region 9 Championships - October 17 -20 Texas State Championship Donkey and Mule Show - November 15-17 US Team Roping Championship Affiliate - Big Loop /Big Money November 29 -30 District 9 4-H Southern Classic Livestock Show - December 13-15 FN / -o, - -7 7e-x-p q-