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HomeMy WebLinkAbout2014-11-11-10:00AM REGULAR MEETINGla BRAZOS COUNTY BRYAN,TEXAS NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT A II; 30 rv�ow THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON NOVEMBER 11, 2014 AT 10:00 AM IN THE COMMISSIONERS COURTROOM OF THE COUNTY ADMINISTRATION BUILDING, 200 SOUTH TEXAS AVE., SUITE 106, BRYAN, TX 77803 1. Invocation and Pledge of Allegiance - U.S. and Texas Flag - Chaplain G.H. Jones and Commissioner Cauley 2. Call for Citizen input and /or concerns. Consider and take action on agenda items 3 - 19: 3. Proclamation 14 -032 declaring November 10 -14. 2014 as Arts Council of the Brazos Valley Week. 4. Resolution 14 -023 adopting the 2015 Brazos County Investment Policy. 5. Resolution 14 -024 honoring Roy Kelly for his years of service to Brazos County. 6. Acceptance of donated property In the form of fourteen rifles for the Brazos County Sheriffs Department. 7. Request from the County Judge to create the following position effective November 29, 2014. • Create Transition Train Ing -All, Class Code To Be Determined (780) Position 1. Group NA Step NA, Pay Code 014, 2088 Hours 8. Approval of the followlnq Job Descriptions: 9. Requesting additional funds of $3034.00 for the FY15 Capital protect to replace the HVAC at the Health Department, 10. Request for $30,551.00 Capital Funds to complete the Brazos Center AHU Rebuild Protect. 11. Request from the Bryan /College Station Metropolitan Planning Organization for approval of the Memorandum of Understanding Regarding the Bryan /College Station Regional Bicycle and Pedestrian Infrastructure Coordination Program. 12. Funding agreement with the Brazos County Rape Crisis Center. Inc. dba Sexual Assault Resource Center for FY 2015. 13. Consider and take action on the Halcon Resources utility permit to Install temporary 10" aluminum water line under brldae at Wickson Creek on Wilcox Lane. Protect will provide water to oil well location. Site is located In Precinct 2. 14. Commissioners Court minutes for the fallowing dates • a. October 7. 2014 - Regular Meeting • b. October 14, 2014 - Regular Meetina • c. October 21. 2014 - Reaular Meeting Vnl. 212 Pa. • d. October 23. 2014 - Workshop Session • e. October 28.2014 - Reaular Meeting 15. Budget Amendments. a. Budget Amendments FY 13114 56.1 thru 56.3 b. Budget Amendments FY 14115 6.1 lhru 6.7 16. Personnel Change of Status. Personnel Action Forms 17. Payment of Claims. 18. Executive Session pursuant to Texas Government Code 551.072 to deliberate the purchase, exchange, lease, or value of real property. 19. Consider and possible action on Executive Session. 20. Sheriff's report on Inmate population. 21. Acknowledgement of monthly reports submitted In October 2014. 22. Announcement of interest items and possible future agenda topics. 23. Call for Citizen input and /or concerns. 24. Adjourn. Vol. 212 Pg. %q _r PUBLIC COMMENTS Public Comment during the Commission Meeting may be for all matters, both m and off the agenda, and be limited to four minutes per person. Persons are Invited to submit comments In writing on the agenda items and/or attend and make comment at the Commission meeting. Members of the public are reminded that the Brazos County Commissioners Court Is a Constitutional Court, with both judicial and legislative powers, created under Article V, Section 1 and Section 18 of the Texas Constitution. As a Constitutional Court, the Brows County Commissioners Court also possesses the power to issue a Contempt of Court Citation under Secton 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, andlor addressing the Court: In participating In public discussions before the Court; and In all action In the presence of the Court. Those members of the public who are Inappropriately attired and /or who do not conduct themselves In an orderly and appropriate manner will be ordered to leave the meeting. Refusal to abide by th Court's Order and/or continued disruption of the meeting may result in a Contempt of Court Citation. It is not the intention of the Brazos County Commissioners Court to provide a public forum for the demeaning of any individual or group. Neither is it the intention of the Court to allow a member (or members) of the public to Insult the honesty and/or Integrity of the Court, as a body, or any member or members of the Court, or County employees, Individually or collectively. Accordingly, profane, Insulting or threatening language directed toward the Court and/or any person in the Court's presence and/or racial, ethnic or gender slurs or epithets will not be tolerated. Violation of these rules may recut in the following emotions: 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 Taxes. The County Commissioners Court can deliberate or take action only if a matter has been listed on an agenda properly posted prior to the meeting. During the public comment period, speakers may address maters not listed on the published agenda. The Open Meeting Law does not expressly prohibit responses to public comments by the Commissioners Court. However, responses from the County Judge or Commissioners to unlisted public comment topics could become deliberation on a matter without notice to the public. To ensure the public has notice of all matters the Commissioners Court will consider, the County Judge and/or Commissioners may choose not to respond to public comments, except to correct factual inaccuracies, molts existing policy In response to an Inquiry or to ask that a matter be listed on a future agenda. Sae Texas Open Meetings Act 7551.042. INVOCATION Any Invocation that may be offered before the official start of the Court meeting shall be to and for the benefit of the Court. The views or beliefs expressed by the invecatlon speaker have not been previously reviewed or approved by the Court and do not necessarily represent the religious beliefs or views of the Court In part or as a whole. No member of the community Is required to attend or participate in the Invocation and such decision will have no impact on their right to actively participate in the business of the Court. The Commissioners Courtroom of the County Administration Building, 200 South Texas Ave., Suite 106, Bryan, T% 77803 is wheelchair accessible. Handicap parking spaces are available. Any request for sign Interpretive services must be made two working days before the meeting. To make arrangements, please call (979) 381 -4102. Vol. 212 Pg. %� BRAZOSCOUNTY BRYAN,TEXAS MINUTES November 11. 2014 BRAZOS COUNTY COMMISSIONERS COURT REGULAR MEETING M Signature Page.odf (It File Stamped Agenda.odf dt Sign in sheet.odf 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, November 11, 2014 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 Cauley 2. Call for Citizen input and /or concerns. There was no citizen's input. Vol. 212 Pg. 7Z Consider and take action on agenda items 3 - 19: 3. Proclamation 14 -032 declaring November 10 -14, 2014 as Arts Council of the Brazos Valley Week. IL Item 3.odf The County Judge read aloud Proclamation #14 -032 designating November 10 -14, 2014 as "Arts Council of the Brazos Valley Week ". Chris Dyer, Executive Director of the Arts Council and J.J. Ruffino, board member were present to receive the proclamation. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 4. Resolution 14 -023 adopting the 2015 Brazos County Investment Policy. n-� Item 4.odf Commissioner Cauley asked the Treasurer to explain the changes made. She responded that it was all legislative changes. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena , Cauley, Mallard, Peters, Wassermann . 5. Resolution 14 -024 honoring Roy Kelly for his years of service to Brazos County. C Item 5.odf The County Judge read aloud Resolution #14 -024 honoring Roy Kelly and thanking him for his years of service to Brazos County, and the Nation and to wish him the very best in his retirement. Motion: Approve, Moved by Commissioner Kenny Mallard, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 6. Acceptance of donated property in the form of fourteen rifles for the Brazos County Sheriffs Department. IQ Item 6 df Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 7. Request from the County Judge to create the following position effective November 29, 2014. . Create Transition Training - All, Class Code To Be Determined (TBD) Position 1, Group NA Step NA, Pay Code 014, 2088 Hours V- Item T f Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann. 8. Approval of the following Job Descriptions: Vol. 212 Pg. • a. Temp Attendant, Building & Grounds for Expo Center, Class Code 832, Position 3 • b. Temp Clerk for Expo Center, Class Code 0850 Position 1 • c. Temp Attendant, Building & Grounds for Expo Center, Class Code 832 Position 1 • d. Transitional Training, County Judge, Class Code TBD, Position 1 L Item 8.0 f Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard , Peters, Wassermann. Requesting additional funds of $3034.00 for the FY15 Capital project to replace the HVAC at the Health Department. Item 9.ndf the original bid did not include the cost of the Payment and Performance Bond that is necessary for this job. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 10. Request for $30,551.00 Capital Funds to complete the Brazos Center AHU Rebuild Project. @= Item 10.odt This project to replace the Air Handler Unit at the Brazos Center was originally funded in FY 2014 and the balance remaining should have been carried over and added to the budget for FY 2015. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 0 -0. 11. Request from the Bryan /College Station Metropolitan Planning Organization for approval of the Memorandum of Understanding Regarding the Bryan /College Station Regional Bicycle and Pedestrian Infrastructure Coordination Program. R Item 11.odf Th objective of this program is to develop a network of bicycle and pedestrian facilities as a component of the regional transportation system within the BCS MPO planning area. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5 -0. Members voting Aye: Catalena, Cauley, Mallard, Peters, Wassermann . 12. Funding agreement with the Brazos County Rape Crisis Center, Inc. dba Sexual Assault Resource Center for FY 2015. RM Item 12.odf Brazos County will provide $18,000 in funds. In exchange for funding, the Sexual Assault Resource Center will provide services to victims of sexual assault and their families. These services include a 24 -hour hotline and 24 -hour escort service, counseling, community awareness programs, Speaker's Bureau, training and supervision of volunteers, training for law enforcement agency personnel, the medical community, clergy, staff of the District Attorney's office and psychologists. The term of the Vol. 212 Pg. 7 f agreement is from October 1, 2014 through September 30, 2015. A copy is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena , Cauley, , Mallard, Peters. Wassermann . 13. Consider and take action on the Halcon Resources utility permit to install temporary 10" aluminum water line under bridge at Wickson Creek on Wilcox Lane. Project will provide water to oil well location. Site is located in Precinct 2. I- Item 13.Ddf Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, , Mallard, Peters, Wassermann . 14. Commissioners Court minutes for the following dates: • a. October 7, 2014 -Regular Meeting • b. October 14, 2014 -Regular Meeting • c. October 21, 2014 -Regular Meeting • d. October 23, 2014 -Workshop Session • e. October 28, 2014 -Regular Meeting Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5 -0. Members voting Aye: Catalena, Cauley, , Mallard , Peters , Wassermann . 15. Budget Amendments. a. Budget Amendments FY 13/14 56.1 thru 56.3 56.1 Reallocate funds for Court Support - Civil. 56.2 Reallocate funds for Capital Projects. 56.3 Transfer funds from Contingency to the Health Department for utilities. b. Budget Amendments FY 14/15 6.1 thru 6.7 ft Item 15.Ddf 6.1 Reallocate funds for the EDF - Mikulin Road. 6.2 Reallocate funds for the EDF - Mikulin Road. 6.3 Reallocate funds for Community Supervision. 6.4 Reallocate funds for Capital Projects. 6.5 Transfer funds from Non Departmental to various DDEA accounts. 6.6 Reallocate funds for Capital Projects. 6.7 Reallocate funds for Capital Projects. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena, Cauley, , Mallard, Peters. Wassermann . 16. Personnel Change of Status. Personnel Action Forms 0 Item 16.Ddf A copy of the Personnel Change of Status requests is attached. Vol. 212 Pg. % % Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by County Judge Duane Peters. Passed. 5 -0. Members voting Aye: Catalena , Cauley, , Mallard , Peters , Wassermann. 17. Payment of Claims. 0 BILL LIST 11.11.14.0 f W Claims Sheelodf 7127270 - 7127468 Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5 -0. Members voting Aye: Catalena, Cauley, , Mallard , Peters, Wassermann . 18. Executive Session pursuant to Texas Government Code 551.072 to deliberate the purchase, exchange, lease, or value of real property. At this point, the County Judge announced the Court would consider items 20 through 23 then return to convene into Executive Session. Having considered the previously noted agenda items, at 10:20 a.m. the County Judge stated that the Court would convene into Executive Session to deliberate the purchase, exchange, lease or value of reap property pursuant to Section 551.072 of the Texas Government Code. The following individuals were asked to stay for the meeting Candy Gallego, Executive Assistant Bill Ballard, Civil Counsel Kendra Suhling, Civil Counsel Alan Munger, County Engineer 19. Consider and possible action on Executive Session. At 10:29 a.m. the County Judge announced the meeting open to the public and announced that no action would be taken on the Closed Executive Session. 20. Sheriffs report on inmate population. Sheriff Chris Kirk stated there were 626 inmates in jail, 57 have electronic monitors and 5 are pending for monitors. 21. Acknowledgement of monthly reports submitted in October 2014. 0 Item 21.0 The Court acknowledged receipt of the Extension Service reports submitted in October 2014 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 Vol. 212 Pg. Yo!� Justice of the Peace Precinct 4 Constable Precinct 1 Constable Precinct 2 Constable Precinct 3 Constable Precinct 4 Road & Bridge Sherif 22. Announcement of interest items and possible future agenda topics. 23. Call for Citizen input and /or concerns. There was no citizen's input. 24. Adjourn. Vol. 212 Pg. 9/ The foregoing minutes of the Commissioners Court meeting held November 11, 2014 ! have been examined and are approved in open Court this tt' day of 2014, in Bryan, Brazos County, Texas. County Judge I a Cauley Commissioner, Precinct 4 Attest: Karen McQueen County Clerk Vol. 212 Pg. 0'2 k�. .-- Lloyd Wassermann Commissioner, Precinct 1 A bsen -- Kenny Mallard Commissioner, Precinct 3 Pg /of Z BRAZOS COUNTY COMMISSIONER'S COURT DAY • I 2 M Name MAMA �� 20 Organization /%DTs L eC4" 1 (-- f,7 Vol. 212 Pi z BRAZOS COUNTY COMMISSIONER'S COURT Name (PLEASE PRINT) map I� ra Pg ? of Z 20 f� Organization (PLEASE PRINT) Vol. 212 Pg. fx I 2 V 7 L / /� _ nA, 01 i Me WHEREAS, The Arts Council of Brazos Valley is a non - profit organization that has served the residents and visitors of the Brazos Valley for over forty years, and whose mission is to make the arts accessible through funding, promotion, advocacy, and partnership- building programs with the goal of making the quality of life in the Brazos Valley the best that the state has to offer; and WHEREAS, the Arts council is a close partner with the Brazos Valley Art Education Association and Brazos Valley school districts in facilitating and enhancing opportunities in arts education; and WHEREAS, the Arts Council has made it a primary focus to provide free and innovative artistic educational opportunities to Brazos Valley youth of all socio- economic backgrounds and abilities; and WHEREAS, the Arts Council has significantly contributed to arts education on a local, regional, and state level through its educational programming and advocacy efforts; and WHEREAS, the Arts Council is a proponent of the STEAM education model because Science, Technology, Engineering, Arts, and Math are paramount to the future success of the youth in Texas; and WHEREAS, The Arts Council was recognized as the 2014 -2015 Friend of Texas Arts Education at the annual Texas Art Education Association conference in San Antonio, Texas on Friday, November 7, 2014 for its significant contributions to the arts in the Brazos Valley. NOW, THEREFORE: 1, Jason Bienski, as Mayor of the City of Bryan, and I, Nancy Berry, as Mayor of the City of College Station, and I, Duane Peters, Brazos County Judge do hereby proclaim November 10 -14, 2014 as: =1 / ter � CITY OF BRYAN CITY OF COLLEGE STATION BRAZOS Jason Bienski, Mayor Nancy Berry; Mayor Duane Peters, County Judge Vol. 212 Pg. 9_6� STATE OF TEXAS } } COUNTY OF BRAZOS } BRAZOS COUNTY RESOLUTION ADOPTION OF 2015 BRAZOS COUNTY INVESTMENT POLICY WHEREAS, the Texas Legislature set forth the Public Funds Investment Act in Government Code Section 2256, and WHEREAS, compliance with the Public Funds Investment Act requires that each county adopt by resolution a County Investment Policy; NOW, THEREFORE, BE IT RESOLVED, the Commissioners Court of Brazos County, in a regular meeting duly convened and acting in Its capacity as the governing body of Brazos County, hereby affirms the attached 2015 Brazos County Investment Policy. IN WITN used the seal of Brazos County t be affix this I��1 a f November 2014. HON. DUANE PETERS, COUNTY JUDGE [�ia.uu.rM,A. HON. LLOYD WASSERMANN H6 SA Y CATALENA COMMISSIONER, P #1 C0' CT #: HON, KENN MALLARD J H N. IRM COMMISSIONER, PCT #3 COMMISSIONER, P #4 ATTEST: HON. KAREN MCQUEEN COUNTY CLERK Vol. 212 Pg. 9 Z MEMORANDUM DATE: November 3, 2014 TO: Duane Peters, County 3udge Lloyd Wassermann, Commissioner Pct. i Sammy Catalena, Commissioner Pct. 2 Kenny Mallard, Commissioner Pct. 3 Irma Cauley, Commissioner Pct. 4 FROM: Laura Taylor Davis, Brazos County Treasurer RE: Approve Revised Investment Policy Attached you will find a copy of the revised investment policy for Brazos County. The additions are highlighted and underscored; deletions are highlighted. Page 3: 2.8.2 This change reflects a change in Local Government Code 2256.008(2)(b)(e) Clarifies two year training cycle begins on the first day of County's fiscal year. Page 4. 3.1.3 This change reflects a change in Local Government Code 2256.009(a)(4) Clarifies that obligations that are fully guaranteed or Insured by the Federal Deposit Insurance Corporation or by the explicit full faith and credit of the United States are allowed investments. Page 4: 3.3.2 & 3.3.3 This change clarifies that "cash" is eligible in combination with obligations described by Section 2256.009(a)(1) to secure a repurchase agreement. Page 5: 3.5.1 & 3.5.2 Thls change reflects a stated maturity from 90 days to 270 days or fewer from the date of issuance and taken out Standard and Poors and Moody's rating agencies according to 2256.013(2)(A)(B). Page 12: 6.1.4. This change clarifies specific investment report requirements. It removes GAAP language due to accounting issues with Interim (quarterly) Vol. 212 Pg. If //I ___ statement and removes addition and changes to market value due to appearances of gains and losses. The Investment Strategy remains unchanged from the strategy information presented in the last Quarterly Investment Report. Vol. 212 Pg. Y INVESTMENT POLICY FOR BRAZOS COUNTY 1.0 INVESTMENT AUTHORITY AND SCOPE OF POLICY 1.1 This policy serves to satisfy the statutory requirements of Local Government Code 16.112 and Government Code Chapter 2256, Public Funds Investment Act, Sub - chapters A and B, to define and adopt a formal investment policy. The Commissioners Court of Brazos County shall review its Investment policy not less than annually and shall adopt a written instrument by resolution stating that it has reviewed the investment policy and that the written Instrument so adopted shall record any changes made to the investment policy 1.2 In accordance with Texas Local Government Code, Section 116.112 (a) or Chapter 2256, Section 2256.005 (f) and (g) of the Public Funds Investment Act, the County Treasurer, under direction of Commissioner's Court, is authorized to invest County funds that are not immediately required to pay obligations of the County. By the approval of this policy, the Commissioners' Court designates the County Treasurer as Investment Officer, assisted by the Deputy Treasurer certified as a County Investment Officer by TAC, to be responsible for the investment of its funds consistent with the County's investment policy. Authority granted to a person to invest the County's funds is effective until rescinded by the Commissioner's Court, until the expiration of the officer's term, or until termination of the person's employment by the County. Unless authorized by law, a person may not deposit, withdraw, transfer, or manage in any other manner the funds of the investing County. An Investment Officer who has a personal business relationship with a business organization offering to engage in an investment transaction with the County shall file a statement disclosing that personal business interest. An Investment Officer who is related within the second degree by affinity or consanguinity to an individual seeking to sell an investment to the County shall file a statement disclosing that relationship. This statement must be filed with the Texas Ethics Commission and the Brazos County Commissioners Court. For the purposes of this requirement, and Investment Offloer has a personal business relationship with a business organization if: 1.2.1 The Investment Officer owns 10 percent or more of the voting stock or shares of the business organization or owns $5,000 or more of the fair market value of the business organization; March 2007 Vol. 212 Pg. 1.2.2 Funds received by the Investment Officer from the business organization exceed ten (10) percent of the Investment Officer's gross income for the previous year; or 1.2.3 The Investment Officer has acquired from the business organization during the previous year investments with a book value of $2,500 or more for the personal account of the Investment Officer. 1.3 An appointed Investment Advisory Committee shall be approved by Commissioners' Court. This Committee will serve in an advisory capacity to the County's Investment Officer. The Committee will meet twice a year or as requested by the County's Investment Officer to review strategies and monitor the progress of the County's investment program. 2.0 INVESTMENT OBJECTIVES 2.1 POLICY. It is the policy of Brazos County to invest public funds in a manner, which will provide the highest investment return while seeking to ensure the preservation of capital and to meet the daily cash flow demands of the County. This investment policy applies to all financial assets of all funds of Brazos County at the present time, any funds to be created in the future, and any other funds held in custody by the County Treasurer, unless expressly prohibited by law. 2.2 GENERAL STATEMENT. Funds of the County will be invested in accordance with federal, state, and local statutes, this investment policy, and written administrative procedures and strategies that have been adopted by Commissioners' Court resolution and revised as needed. 2.3 SAFETY. Brazos County is concerned about the ,preservation of its principal; therefore, the return of principal and safety of principal are primary objectives in any investment transaction. 2.4 LIQUIDITY. The County's investment portfolio must be structured to conform to an asset/liability management plan, which provides for the liquidity necessary to pay obligations as they become due. 2.5 YIELD. it will be the objective of the County to earn a yield higher than that paid on 91 -day T -Bills within the policies imposed by its safety and liquidity objectives, investment strategies for each fund, and state and federal law governing the investment of public funds. 2.6 DIVERSIFICATION. It will be the policy of Brazos County to diversify its portfolio to eliminate the risk of loss resulting from over concentration of assets in a specific maturity, a specific issuer, or a specific class of March 2007 Vol. 212 Pg. 7n_ investments. Investments selected by the County shall always provide for stability of income and reasonable liquidity. 2.7 MATURITY. Portfolio maturities will be structured to meet the obligations of the County first and then to achieve the highest return of interest. When the County has funds that will not be needed to meet current -year obligations, maturity restraints will be imposed based upon the investment strategy for each fund. The maximum allowable stated maturity of any individual investment owned by the County is two (2) years. The maximum dollar - weighted average maturity for pooled fund groups shall be 180 days. 2.8 QUALITY AND CAPABILITY OF INVESTMENT MANAGEMENT. It is the County's policy to provide the training required by the Public Funds Act, Sea 2256.008 through courses and seminars offered by professional organizations and associations. This training will insure the quality, capability and currency of the Treasurer /County Investment Officer in making investment decisions. 2.8.1 The Treasurer /County Investment Officer shall: 2.8.1.1 Attend at least one training session from the County Treasurers' Association of Texas, Texas Association of Counties, GFOA, or an approved source containing at least ten (10) hours of instruction relating to the Treasurer's /CIO's responsibilities under the Public Funds Investment Act within 12 months after taking office or assuming duties; and 2.8.1.2 Attend an investment training session not less than once in ..Y..... .. ... y '.fl a two-year period thattbeomssSnTttheflrsE daXotuthe Counfv'st'.' face '1�.Ge`a�"andconsists�of`.'tfie two "`coh'seca"tive fis661W ors after°04b,rd "ate and receive not less than 10 hours of instruction relating to investment responsibilities under the PFIA from the County Treasurers' Association of Texas, Texas Association of Counties, GFOA, or an approved source. 2.8.2 Training under this section must include education in investment controls, security risks, strategy risks, market risks, diversification of investment portfolio, and compliance with the PFIA. 3.0 INVESTMENT TYPES. The Brazos County Investment Officer shall use any or all of the following authorized investment instruments consistent with governing law: 3.1 OBLIGATIONS OF, OR GUARANTEED BY, GOVERNMENTAL ENTITIES March 2007 Vol. 212 Pg. V/ __ -_ 3.1.1 Obligations of the United States or its agencies and instrumentalities; 3.1.2 Direct obligations of the State of Texas or its agencies and Instrumentalities; 3.1.3 Other obligations, the principal of and Interest on which are unconditionally guaranteed or insured by, or backed by the full faith and credit of, the State of Texas or the United States or their 3.1.4 Obligations of states, agencies, counties, cities, and other political sub - divisions of any state having been rated as to investment quality by a nationally recognized investment rating firm not less than W or its equivalent. 3.2 CERTIFICATES OF DEPOSIT if issued by a depository institution that has its main office or a branch office in this state and is: 3.2.1 102% collateralized; 3.2,2 Guaranteed or insured by the Federal Deposit Insurance corporation or its successor; 3.2.3 Secured by obligations that are described in Section 3.1 of this policy, Including mortgage backed securities directly Issued by a federal agency or instrumentality that have a market value of not less than the principal amount of the certificates, but excluding those mortgage- backed securities of the nature described by Section 3.8 of this policy; or 3.2.4 Secured in any other manner and amount provided by law for deposits of the County. 3.3 A FULLY COLLATERALIZED REPURCHASE AGREEMENT, as defined in the Public Funds Investment Act, Is an authorized investment under this section if the repurchase agreement: March 2007 3.3.1 Has a defined termination date; 3.3.2 Is secured by a:: comtiiriaftoii :of. cash`?and obligations that are described in Section 3.1 of this policy, including mortgage backed securities directly Issued by a federal agency or instrumentality that have a market value of not less than the principal amount of the certificates; 3.3.3 Requires the securities being purchased by the County or cash Fieltl tb`v alief:b6" to be pledged to the County, held in the Vol. 212 P�.�7- 4 County's name, and deposited at the time the investment Is made With the County or with a third party selected and approved by the County; and 3.3.4 Is placed through a primary government securities dealer, as defined by the Federal Reserve, or a financial Institution doing business in this state. 3.4 A BANKERS' ACCEPTANCE if it 3.4.1 Has a stated maturity of 270 days or fewer from the date of its issuance; 3.4.2 Will be, in accordance with its terms, liquidated in full at maturity; 3.4.3 Is eligible for collateral for borrowing from a Federal Reserve Bank; and 3.4.4 Is accepted by a bank organized and existing under the laws of the United Sates or any state, If the short -term obligations of the bank, or of a bank holding company of which the bank is the largest subsidiary, are rated not less than A -1 or P -1 or an equivalent rating by at least one nationally recognized credit rating agency. 3.5 COMMERCIAL PAPER is an authorized investment under this subchapter If the commercial paper: 3.5.1 Has a stated maturity of 27.0 days or fewer from the date of its issuance; and 3.5.2 Is rated not less than A -1 or 3.5.3 Relative to Commercial Paper, the County may not 3.5.3.1 Have more than 25% of the portfolio invested in Commercial Paper at the time of any one commercial paper purchase; 3.5.3.2Have more than a $2 million purchase In any one Commercial Paper Issue; or March 2007 — - Vol. 212 Pg. 9�-3 - - 5 3.5.3.3 Purchase Commercial Paper unless it is on the list of issuers approved by the Investment Advisory Committee and mailed to the approved broker /dealers for review. 3.6 MONEY MARKET MUTUAL FUNDS if the Commissioners' Court by resolution authorizes investment in the fund with limitations described below: 3.6.1 A no -load money market mutual fund Is authorized if it 3.6.1.1Is registered with and regulated by the Securities and Exchange Commission; 3.6.1.2Provides the investing entity with a prospectus and other Information required by the Securities Exchange Act of 1934 (15 U.S.C. Section 78a et seq.) or the Investment Company Act of 1940 (15 U.S.C. Section 80a -1 et seq.); 3.6.1.3 Has a dollar- weighted average stated maturity of 90 days or fewer; and 3.6.1.4 Includes in its Investment objectives the maintenance of a stable net asset value of $1 for each share. 3.6.2 Relative to money market mutual funds, the county may NOT 3.6.2.1 Invest Its funds or funds under its control, including bond proceeds and reserves and other funds held for debt service, in any one money market mutual fund in an amount that exceeds 10 percent of the total assets of the money market mutual fund. 3.7 ELIGIBLE INVESTMENT POOLS March 2007 3.7.1 Brazos County may Invest its funds and funds under its control through an eligible Investment pool, as defined in the Public Funds InvesbnentAct, if the Commissioners' Court by resolution authorizes investment in the particular pool. An investment pool shall invest the funds it receives from entities in authorized investments permitted by the Public FundsLrvestmentAcl: 3.7.2 Brazos County will not invest more than 60% of its funds In an investment pool for longer than a three -month period. Vol. 212 Pg. 3.8 PROHIBITED. The Brazos County Investment Officer will make no investments in derivative products. The Public Funds Investment Act specifically prohibits the following Investments: 3.8.1 Obligations whose payment represents the coupon payments on the out- standing principal balance of the underlying mortgage - backed security collateral and pays no principal; 3.8.2 Obligations whose payment represents the principal stream of cash flow from the underlying mortgage - backed security collateral and bears no interest; 3.8.3 Collateralized mortgage obligations that have a stated final maturity date of greater than 10 years; and 3.8.4 Collateralized mortgage obligations the interest rate of which is determined by an index that adjusts opposite to the changes in a market index. 3.9 Effect of Loss of Required Rating. An investment that requires a minimum rating under the PFIA does not qualify as an authorized investment during the period the investment does not have the minimum rating. The County Treasurer /Investment Officer shall take all prudent measures that are consistent with this investment policy to liquidate an investment that does not have the minimum rating. The County, however, is not required to liquidate investments that were authorized investments at the time of purchase. 4.0 INVESTMENT STRATEGIES 4.1 In accordance with the Public Funds Investment Act, a separate written investment strategy will be developed for each of the funds or group of funds under Brazos County's control. Each strategy must describe the investment objectives for the particular fund using the following priorities in order of importance: March 2007 4.1.1 Understanding of the suitability of the Investment to the financial requirements of the County; 4.1.2 Preservation and safety of principal; 4.1.3 Liquidity; 4.1.4 Marketability of the investment if the need arises to liquidate the investment before maturity; Vol. 212 Pg. 4.1.5 Diversification of the investment portfolio; 4.1.6 Yield; and 4.1.7 Maturity restrictions. 4.2 The Commissioners' Court of Brazos County shall review its investment strategies not less than annually and shall adopt a written instrument by resolution stating that it has reviewed the investment strategies and that the written instrument so adopted shall record any changes made to investment strategies. 5.0 INVESTMENT RESPONSIBILITY AND CONTROL 5.1 INVESTMENT INSTITUTIONS DEFINED. Brazos County funds shall be invested with or through any or all of the following institutions or groups consistent with federal and state law and the current Depository Bank contract: March 2007 5.1.1 Depository bank; 5.1.2 Other state or national banks domiciled in Texas that are Insured by FDIC; 5.1.3 Savings and loan associations domiciled in Texas that are insured by FSLIC (or its successor); 5.1.4 Public funds investment pools; or 5.1.5 Government securities brokers and dealers meeting the following qualifications: 5.1.5.1 A written copy of this investment policy shall be presented to any person offering to engage in an investment transaction with the County. For purposes of this section, a business organization includes investment pools. Nothing in this section relieves the County of the responsibility for monitoring the investments made by the County to determine that they are in compliance with the investment policy. 5.1.5.2The qualified representative of the business organization offering to engage in an investment transaction with the County shall execute a written instrument in a form acceptable to the County and the business organization substantially to the effect that the business organization has; Vol. 212 Pg. 5.1.5.2.1 Received and reviewed the investment policy of the County; and 5.1.5.2.2 Acknowledged that the business organization has Implemented reasonable procedures and controls in an effort to preclude investment transactions conducted between the County and the organization that are not authorized by the County's investment policy, except to the extent that this authorization is dependent on an analysis of the makeup of the County's entire portfolio or requires an Interpretation of subjective investment standards. 5.1.5.3The County Investment Officer may not acquire or otherwise obtain any authorized investment described in the County's investment policy from a person who has not delivered to the County the instrument required above. 5.1.5.4 The Brazos County Investment Advisory Committee shall, at least annually, review, revise, and recommend a list of qualified brokers to the Commissioners' Court The Court shall adopt the list of qualified brokers who are authorized to engage in investment transactions with the County. Selection of brokers will be based upon the following: 5.1.5.4.1 Qualifications and capabilities of the firm in dealing with public entities; 5.1.5.4.2 Qualifications and capabilities of the relationship manager, 5.1.5.4.3 Market capitalization of the firm: 5.1.5.4.4 The number of transactions won through competitive bidding; 5.1.5.4.5 Prompt and accurate confirmation of transactions; 5.1.5.4.8 Efficient securities delivery; 5.1.5.4.7 Accurate market information; and 5.1.5.4.8 Account servicing. 5.2 STANDARDS OF OPERATION March 2007 5.2.1 The County Investment Officer shall develop and maintain written administrative procedures for the operation of the investment program consistent with this investment policy. 5.2.2 It shall be the policy of the County that all transactions, except investment pool funds and money market mutual funds, be settled on a delivery versus payment basis. Va1.212 Pg. 5.2.3 All investment funds will be placed directly with qualified financial institutions. The County will not deposit nor invest through third parties or money brokers. 5.2.4 The market price of the County's investments shall be monitored by soliciting prices at least quarterly from a qualified broker. 5.3 PRUDENT STANDARD OF CARE. 5.3.1 In the administration of the duties of the Investment Officer, the person designated as Investment Officer shall exercise the judgment and care, under prevailing circumstances, that a person of prudence, discretion, and intelligence would exercise in the management of the person's own affairs, not for speculation, but for investment, considering the probable safety of capital and the probable income to be derived. The Commissioners' Court of Brazos County; however, retains ultimate responsibility as fiduciaries of the assets of the County. Investment of funds shall be governed by the following investment objectives, in order of priority: preservation and safety of principal; liquidity; and yield. 5.3.2 In determining whether an investment officer has exercised prudence with respect to an investment decision, the determination shall be made taking into consideration: 5.3.2.1 The investment of all funds, or funds under the County's control, over which the officer had responsibility rather than a consideration as to the prudence of a single investment; and 5.3.2.2 Whether or not the investment decision was consistent with the written investment policy of the entity. 5.4 COLLATERAL OR INSURANCE. The Brazos County Investment Officer shall insure that all County funds are 102% collateralized or insured consistent with federal and state law and the current Bank Depository Contract in one or more of the following manners: March 2007 5.4.1 FDIC insurance coverage; 5.4.2 Obligations of the United States or its agencies and instrumentalities; 5.4.3 Direct obligations of the State of Texas or its agencies; 5.4.4 Other obligations, the principal of and interest on which are unconditionally guaranteed or insured by the State of Texas or the United States or its agencies and instrumentalities; Vol. 212 Pg. Y Y 10 5.4.5 Obligations of states, agencies, counties, cities, and other political subdivisions of any state having been rated as to investment quality by a nationally recognized investment rating firm and having received a rating of not less than W or its equivalent; or 5.4.6 Any other manner allowed bylaw. 5.5 SAFEKEEPING 5.5.1 All securities purchased by the County shall be held in safekeeping by the County, or a County account in a third party financial institution, or with the Federal Reserve Bank. 5.5.2 All Certificates of Deposit, insured by the FDIC, purchased outside the Depository Bank shall be held in safekeeping by either the County or a County account in a third party financial institution. 5.5.3 All pledged securities shall be held in safekeeping by the County, or a County account in a third party financial institution, or with a Federal Reserve Bank. 5.6 AUDIT CONTROL. 5.6.1 The Investment Officer of Brazos County will establish a liaison with the County Auditor in preparing investment forms for accounting and auditing control. 5.6.2 The Commissioners' Court of Brazos County shall have an annual financial audit of all County funds by an independent auditing firm, as well as an annual compliance audit of management controls on Investments and established investment policies. 5.6.3 if the County invests in other than money market mutual funds, Investment pools or accounts offered by its depository bank in the form of certificates of deposit, or money market accounts or similar accounts, the reports prepared by the Investment Officers under this section shall be formally reviewed at least annually by an Independent auditor, and the result of the review shall be reported to the Commissioners Court by that auditor. 6.0 INVESTMENT REPORTING AND PERFORMANCE EVALUATION 6.1 QUARTERLY REPORT. At least quarterly, the Investment Officer shall prepare and submit to the Commissioners' Court a written report of investment transactions for all funds for the preceding reporting period within a reasonable time after the end of the period. The report must: 6.1.1 Describe in detail the investment position of the County on the date of the report; March 2007 11 Vol. 212 Pg, 7 57 -- 6.1.2 Be prepared Jointly by all investment officers of the County; 6.1.3 Be signed by each of the investment officers of the County; 6.1.4 group that states the following: 6.1.4.1 Beginning market value for the reporting period; 6.1.4.3 Ending market value for the period; 6.1.4.4 Fully accrued interest for the reporting period; and 6.1.4.5 The dollar - weighted average maturity of the portfolio. 6.1.5 State the book value (the original acquisition cost of an investment plus or minus the accrued amortization or accretion) and the market value (current face or par value of an investment multiplied by the net selling price of the security as quoted by a recognized market pricing source quoted on the valuation date) of each separately invested asset at the end of the reporting period by the type of asset and fund type invested; 6.1.6 State the date of maturity of each separately invested asset that has a maturity date; 6.1.7 State the account or fund or pooled group fund In the County for which each individual investment was acquired; and 6.1.8 State the compliance of the investment portfolio of the County as it relates to the following: 6.1.8.1 The investment strategy expressed in the County's investment policy, and 6.1.8.2 Relevant provisions of Chapter 2256, Texas Government Code, as amended. 6.2 NOTIFICATION OF INVESTMENT CHANGES. It shall be the duty of the County Investment Officer of Brazos County, Texas, to notify the Brazos County Commissioners' Court of any significant changes in current investment methods and procedures prior to their implementation. March 2007 Vol. 212 -Pg. L - 12 7.0 DEPOSITORY FOR COUNTY FUNDS 7.1 DEPOSITORY CONTRACT. 7.1.1 The Commissioners' Court of Brazos County at Its May regular term immediately following each general election for state and county officers shall contract with one or more banks in the county for the deposit of the County's public funds. The County shall contract with a bank for a two -year or four -year contract term. 7.1.2 If the contract is for a four -year term, the contract shall allow the bank to establish, on the basis of negotiations with the County, new Interest rates and financial terms of the contract that will take effect during the final two years of the four -year contract if: 7.1.2.1 The new financial terms do not increase the prices to the County by more than 10 percent; and 7.1.2.2 The County has the option to choose to use the initial variable interest rate option or to change to the new fixed or variable interest rate options proposed by the bank 7.1.3 The provisions set forth in Chapters 116 and 117 of the Local Government Code will regulate the establishment of the depository, security for funds held by the depository, depository accounts, and liabilities. 7.2 COLLATERAL will be provided by the Depository in accordance with Government Code 2257, Subchapters A and B. 8.0 DEFINITIONS. 8.1 BOND PROCEEDS means the proceeds from the sale of bonds, notes, and other obligations issued by an entity, and reserves and funds maintained by an entity for debt service purposes. 8.2 BOOK VALUE means the original acquisition cost of an Investment plus or minus the accrued amortization or accretion. 8.3 FUNDS means public funds in the custody of the County that 8.3.1 Are not required by law to be deposited in the state treasury; and 8.3.2 The County has authority to Invest. 8.4 INVESTMENT POOL means an entity created under Chapter 2256 of the Government Code to invest public funds jointly on behalf of the entities that participate in the pool and whose Investment objectives, in order of priority are: preservation and safety of principal, liquidity, and yield. March 2007 13 Vol. 212 Pg. Al/ - - 8.5 MARKET VALUE means the current face or par value of an investment multiplied by the net selling price of the security as quoted by a recognized market - pricing source quoted on the valuation date. 8.6 POOLED FUND GROUP means an internally created fund of the County in which one or more institutional accounts of the County are invested. 8.7 QUALIFIED REPRESENTATIVE means a person who holds a position with a business organization, who is authorized to act on behalf of the business organization, and who is one of the following: 8.7.1 For a business organization doing business that is regulated by or registered with a securities commission, a person who is registered under the rules of the National Association of Securities Dealers; 8.7.2 For a state or federal bank, a savings bank, or a state or federal credit union, a member of the loan committee for the bank or branch of the bank or a person authorized by corporate resolution to act on behalf of and bind the banking institution; or 8.7.3 For an investment pool, the person authorized by the elected or official board with authority to administer the activities of the investment pool to sign the written instrument on behalf of the investment pool. 8.8 SEPARATELY INVESTED ASSET means an account or fund of the County that is not Invested in a pooled fund group. March 2007 14 Vol. 212 Pg. �� Resolution Honoring Roy Kelly WHEREAS, On September 3, 1985, Roy Kelly began working for Brazos County; and WHEREAS, Roy Kelly has acted as an officer of the Court by serving as bailiff in Brazos County Court at Law #1 for the entirety of his service with Brazos County; and WHEREAS, During his service to Brazos County, Roy Kelly has maintained order in the courtroom for five judges; and WHEREAS, In addition to being a longtime Brazos County employee, Roy Kelly was a member of the College Station City Counsel; and WHEREAS, Roy Kelly was also a member of the Brazos Transit District and he was instrumental in securing a 1,000 space parking garage and bus terminal (which bears his name) adjacent to the Brazos County Courthouse; and WHEREAS, Roy Kelly served our Nation well during World War II as a submariner, and WHEREAS, Roy Kelly has chosen to retire from his position on December 31, 2014; and WHEREAS, The current and past judges of Brazos County Court at Law #1, along with the Brazos County staff, as well as, the citizens of Brazos County petition the Brazos County Commissioners Court to honor the contribution of Roy Kelly to Brazos County and the United States of America: The Honorable Amanda Matzke The Honorable Randy Michel The Honorable Bill Ballard Honorable Steve Smith The Honorable Claude Davis NOW THEREFORE, BE IT RESOVED that the Commissioner's Court of Brazos County takes this opportunity to honor Roy Kelly and thank him for his years of service to Brazos County, and the Nation and to wish him the very best in his retirement. DULY adopted bX vote of the Commissioners Court of Brazos County, Texas on the day of 10 � 2014.0 C,. Vol.-=W«a..° /G,J-� .4 5 Date: 10/31/2014 BRAZOS COUNTY, TEXAS ACCEPTANCE OF DONATED /AWARDED PROPERTY DONATION OF COUNTY PROPERTY EDAcceptance of Donated/Awarded Property � Donation of County Property (Awarded property requires signed court documentation) Item Description: e oPlease provide ormafi eg4tS bhoo7s y a p(pWl p erty being accepted or donated. Forms containing any blank Beals will be returned for completion. Make: Model: Year: SN/VIN #: FFunctional [--] Non - Functional. Explain if Non - Functional Additional Description/Information: Estimated Value: Check the appropriate account based on estimated value of property being accepted: 60010000 (No Asset Tag - Under 5500) 67010000 (Minor Property - 5500 - $4999) 80010000 (Capital Property - Over 55000) Check box for Capital Asset (value /initial cost is over $5000) uonanon or a uunry rroperry Check the appropriate entity property being donated to: EI Govemment Entity: Organization Nam Other (Due to Statuatory requirements prior approval is required by Purchasing: Organization Name 1`certify that the above mentioned item has been donated or awarded to Brazos County. This item has been received in good faith and upon approval by Commissioner's Court will become a part of the General Fixed Asset Account of Brazos County. The determination to accept or reject the donation will be made at the sole discretions of Copnu3sioners Court based upon such things as usefulness, Projected operating, rnainteasnce and insurance costs. Requesting Department: Sheriffs Administration J1 A Department Name Authorized Signature ization Receiving Donated Property: Authorized Signature this L day of N 6yem Loer - Commissioners Court Approval Vol. 212 Pe. 16"e lz Ulf 14( A i3 ih� Tv Vol. 212 pg. Accepted Property FM P Mur W, OIL V. 13353TX067 ;000000- 0000 -000011005 -00 -073 -9421 JRIFLE,5,56MILUMETi 8091634 41704 233517X009 IW52HO9-9341-BU 1005-00. 073-9421 IRIFLE,5.56 MILUMEIi 8091667 41704 146157X00039 W52HO9-1221-849 1005-00-073-9421 IPAFLE,5.56 MILUMET 8146401 41704 140027X040 iW52HO9-1164-54911005-00-073-9421 IRIFLE,5.56 MILUMETt, 8146449 41704 13351TX010 1W52H09-9341448 1005-00-073-9421 IRIFLE,5.56 MIWM8146609-41704 1.3 40TX157 1000000 - 0000.000011005 -00. 073- 9421 IRIFLE,5.56 MIWMETS . 9504458 41704 14002TX052 jW52H09.1164-8491005-00.073-9421 IRIFLE.5.56 MIWMETq 9504466 41704 133167)00I 000000-00004NMIl005-00-073-9421!RIFLE,5.56 miwmE-rd 9504467 41704 B353TX088 I000000-0000-000011005 -00 -073-9421 1RIFLF,5.56 MILLIME-ri 9506020 41704 146157i50038 IW52HO9-1221-849- 1005-00-073-9421 1,RIFLE,5.56 MILUMETi 9506113 41704 'ffisii't-091 i000000 -0000-00001005-00-073-9421 iRIFLE,5.56 MIUIMETE. 9506154 41704 i353%65 IMOOOO-OLD" 922110054)0-073-9421 IRIFLE,5.56 miLLimE-rp' 9506708 41704 ihIIfXO57 IOOOOW-0000-OOM 11005-00-073-9421 IRIFLE,5.56 MILLIMETO 9506789 1 41704 r---fR53fX­076 1000000-0000-0000111005-00-073-9421 !RIFLE,5.56 MIUJMETd 9585627 41704 14( A i3 ih� Tv Vol. 212 pg. Z- . j _.. � \ t7) k|} 7 ! \ § ! § § q G \ \ f / |f} k \) � k CL h, \ » d Vol. 22! Pg.16 6 | ff |o/ |! § |i |! 04 (k 20 °!! 2 kI) ` CP } . j _.. � \ t7) k|} 7 ! \ § ! § § q G \ \ f / |f} k \) � k CL h, \ » d Vol. 22! Pg.16 6 T2 !P�tR&'v4i, e@1512012 NOY a d ®`16V Class Number: 832 Title: Temporary Attendant, Building & Grounds (1040 hrs.) Pay Group - Brazos County Department Job Description FLSA Status Non Exempt or Last Updated: September 2012 T2 !P�tR&'v4i, e@1512012 NOY a d ®`16V Class Number: 832 Title: Temporary Attendant, Building & Grounds (1040 hrs.) Pay Group - 09 Department Exposition Complex, l FLSA Status Non Exempt Reports To Event Coordinators & All Managers Approved Date: 10/01/2014 EEOC Category: Service.! Maintenance Position End Date: 09/30/2015 Temporary 'Employee 3lgnature: i- Education Required:' - - = - I Performs and monitors daily operational responsibilities Including janitorial duties. responsibilities and maintenance of the Brazos County Exposition Complex including setting up, cleaning and tearing -down events. - Essential Duties: Operates light to moderate equipment such as treetors with knplementa, forklift and skid steer loaders; Seta upRears down rodeo equipment, horse stalls, cattle ties, panels and pens; Sets upitears down meeting and event rooms, including stages, dance floors, tables, chairs and equipment and assists with the sound /electrical system setup and /or tear down; Cleans meeting and event rooms, including sweeping, vacuuming and taking out trash; Cleans restrooms, including using commercial chemicals to remove stains/odors and keeps them free of litter, buffs and scrubs Floors 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 projects as necessary; Operates a vacuum cleaner and hand cleaning materials, supplies and equipment; Cleans windows, doors, floors, water fountains, and furniture; Empties and cleans waste receptacles and properly disposes of trash; Assists visitors in a polite manner during events at the Exposition Complex; Keeps janitorial 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 assistant/secretary regarding janitorial supply inventory; Assists as necessary in inventory control including equipment and consumables. Other Duties as assigned. -1( %) Supervision (: RBCeIVed: Event coordinators &All Managers Given: I This Is a non-supervisory position. Education Required:' - - = - - High school graduation or Its equivalent; or any equivalent combination of education and experience that provides the required knowledge, skills and abilities. Preferred: —_ -- - -- erience - - — — Required: At least one year of related work experience I {fI Preferred: Some experience In operating a tractor and /or other light to moderate equipment Is preferred. Certificates, Licenses, Registrations — Required: None. Preferred: -- -- -- _ __V9h�12 Pg. Z07 Physical Demands Typical' j'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 may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the . iemployee 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 ability to adjust focus. - Typical: Safe operation of custodial and maintenance equipment, including the safe use or commercial cleaning chemicals. Ability to follow oral and written instructions; ability to learn the proper use ofjanitorial equipment and supplies; ability to make minor repairs; ability 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. Work Environment Typical' — _ — The work environment characteristics described here are representative of those 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 pad 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. . RO kA— Duane Peters Date County Judge Vol. 212 Pg.� Brazos County Job Description Last Updated: September 2014 Class Number: 0850 Pay Group: 12 FLSA Status: Non Exempt Approved Date: 1 10/01/2014 End Date: 1 09/30/2015 Title: Department: Reports To: EEOC Category: Employee Signature: Ta &W Redse 1208162012 Temp Clerk Exposition Complex Marketing & Sales Manager- Inside Events, Brazos County Expo_ Office and Clerical General summaryp. Performs professional office administration duties and responsibilities for the Brazos County Expo. Specifically responsible for performing comprehensive bookkeeping duties and responsibilities Including maintaining customer accounts, entering all required financial information into Quick Books, generating monthly reports, reconclling funds and making daily bank dgpo$lts, Responsible for maintaining animal bedding products to be sold, using a cash register and occasionally selling specific animal bedding products at equine and livestock events. Essential Dullest Preforms all bookkeeping responsibilities Including maintaining customer accounts, entering all required financial Information into Quid: Books, generating monthly reports, reconciling funds and making daily bank deposits; Communicates effectively orally and In writing; Works effectively In a team environment and maintains a positive attitude and working relationship with all staff; Works an irregular schedule occasionally as needed; Exercises discretion and Independent judgment, with minimal supervision, as necessary In performing professional responsibilities; Must be a "people" person with an excellent personality, have the ability to multi -task in a stressful environment, have a strong work ethic, have strong organizational skills and be able to focus attention on details; Must be very experienced and proficient In Quick Books, Microsoft Word and Excel ..... .................. is as assigned._.(1 Vol. 212 Pg. /0 9 SupeMsion Received: Marketing &Sales Manager- Inside Sales, Brazos County Exposition Complex .... .. .. .. . _._. .. ..... GIVen; I This Is anon- supervisory position. Occa9ioaslty may be'on•cell' after hours for the Exposilbr Complex. Typical: Theworkenvironmentcentialfunctio functions here are Reasonable accommodations eof those anemployedetoenab are e while performing the essential funellona of This job. Reasonable accommodations maybe made to enable Individuals with disabilities to perform the essential functions. The noise level In the work environment Is usually moderate. 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 constraints and meet deadlines. Vol. 212 Pg. �/D Duane Peters Date County Judge C-dacatkm Required: A bachelor's degree or equivalent In a business related field is preferred. Must be a "people" person with an excellent personality, have the ability to multi -task in a stressful environment, have a strong work ethic, have strong organizational skills and be able to focus attention on details. Must be very experienced and proficient In Quick Books, Microsoft Word and Excel. Preferred: .................. .................... .................. ......_............. ..... Required: A minimum of two years of meaningful and/or advanced clericallbookkeeping experience Is .. .preferred. Preferred: '._:..f:.a __:: _ _........ .................... _. cerfi/lcaies: Ucenses .. ........ ..... _ ._..... Reg�strafbns Required: Nona Preferred: Phyakal Demands .. ................... . .......... ........ 1f _ l Typical: The physical demands described her* are representative of those that must be met by an employee to I successfully perform the essential functions of this job. Reasonable accommodations may be made to enable Ind viduals with disabalties to perform the essential functions. While performing the duties of this job, the employee Is reguIsdy 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 ond/or move objects welgldng up to 20 pounds, such as begka and stacks of r *Gorda, Spedfic ....._,_ .... .... vision abilities required for this job Include dose vision, distance vision, and the abliay to adjust focus. _ . ............. . ...._ .._. .... ... Knowledge SkAls & ....... ... ...._.... _.. ..... .......... .... _.. Abiiitles Typical Standard office management, prsdiceslprocedures and bookkeeping procedures. Operate computers Including word processing and spreadsheet software, read and Interpret manuals and memos; perform math to balance accounts; understand and follow instructions; operate standard office equipment, such as a copy machine and a facsimile machine; type 60 wpm; communicate effectively, both orally and In writing; work Independently as necessary; set work priorities; maintain effective working relationship with co- workers: and .. provide exceptional customer service to the general public. _................................................ ........ ........... ....... ._............ ......, ... ...... _I.......... .. .. ........ .......... .. . - ............ �.............. _ ............................ .............. ...... .... ... ._................ ............. I ...... ... ...... .......... .......... _....... Typical: Theworkenvironmentcentialfunctio functions here are Reasonable accommodations eof those anemployedetoenab are e while performing the essential funellona of This job. Reasonable accommodations maybe made to enable Individuals with disabilities to perform the essential functions. The noise level In the work environment Is usually moderate. 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 constraints and meet deadlines. Vol. 212 Pg. �/D Duane Peters Date County Judge 11105/2014 14:18 Grimes County Juvenile Probation Brazos County is Job Description g�t?tioF^ Last Updated: September 2014 !• oy I Class Number: 832 Title: I Pay Group: 08 Department: FLSA Status: on Exempt Reports To: Approved Date: 1010112014 EEOC Category. (FAX)9368251669 P.0021003 Tamphla Rwhen 12 ael15W 2 Temporary . Attendant, Building & Grounds (1-W.hrs.l l Exposition Complex Event Supervisor, Event Coordinator & All Managers Service / Maintenance Position End Temporary 09/30/2015 Employee i Date: Signature: i General Summary: ----- --� — - ----- opera . Performs and monitors daily operational responsiblllfies including janitorial duties, responsibilities and maintenance of the Brazos County Exposabn ! Complex Including setting -up, cleaning and tearing -down events. i I Essential Duties: Operates light to moderate ega'Ipment such as tractors wdh' onplements forkfins end skid steer loaders; Sets uohs ars down rodeo equipment horse , stalls cattle ties, panels and pens; Sets upitears down meeting and event rooms, including stages, dance Floors, tables, chairs and equipment and , assists with the soundlelectriral system setup andlor tear dawn; Cleans meeting and event rooms, including sweeping, vacuuming and taking out 'trash; Cleans restrooms, including using commercial chemicals to remove stains/odors and keeps them free of litter; Strips, waxes, buffs and scrubs floors as needed and instructed. Keeps all floors dusted, mopped, and vacuumed; Changes light bulbs and distributes supplies as necessary; Assists f In painting and other maintenance projects as necessary, Raises flags dally, weather permitting, takes down flags before leaving unless otherwise specified; Operates a vacuum cleaner and hand cleaning materials, supplies and equipment Cleans windows, doors, floors, water fountains, and i furniture; Keeps air conditioning adjusted to use requirements; Empties and cleans waste receptacles and properly disposes of trash; Assists visitors j in a polite manner during events at the Exposition Complex: Keeps janitorial 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 asslstantisecretary regarding janitorial supply inventory, Assists as necessary in inventory control including equipment and consumable% Assists In scheduling work, I creating assignments andlor monitoring work as necessary for part-time and /ortemporary building attendants/staff. I Other Dirties as assigned. (1 Supervls/on .. 7 i Received: Event Supervisor. Event Coordinelor &All Managers Given: This is a non - supervisory pasillon. Educatbn — Required: � High school gredua8on or its equivalent; or any equivalent combination of education and experience that provides the required knowledge, skills and abilities;. Preferred: ..- .- ---............. .. .. _ ... ..._._.v. ' :. RsgUlred: Al keel one year of related wak experiedce. i' preferred: Some experiedce to operating a irxtor and/or related equipment Is preferred. , Cerilficates, Licenses, RListrations, .- ---- -.._.... .. .. _. _.....__ ! Requited: None. Preferred: I Vol. 212 Pg. . 11/05/2014 14:18 Grimes County Juvenile Probation (FAX)9368251669 P.0031003 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 may be 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 feet; 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 lit and /or move objects weighing up to 100 pounds, such as bags of mulch and rocks. Specific vision abilities required for this job include dose vision, distance vision, and the ability to adjust focus. Knowledge, Skills, $ Abilities Typical: Safe operation of custodial and maintenance equipment including the safe use of 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; ability to communicate and work effectively with m- workers; ability to perform physical and strenuous work; and an ability to understand and follow Brazos County safety policies. }Mork Environment Typical: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations maybe 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 closelywith others as a part of a team to perform i multiple tasks simultaneously, and switch from one task to another. The employee is frequently required to i work under time pressures and meet deadlines. The employee may be exposed to extreme weather conditions. - -:_J Z VED it if 14 Duane Peters Data County Judge Vol. 212 Pg. //'�- 3 A -o MPO BRYAN / COLLEGE STATION METROPOLITAN PLANNING ORGANIZATION MEMORANDUM OF UNDERSTANDING REGARDING THE BRYAN /COLLEGE STATION REGIONAL BICYCLE AND PEDESTRIAN INFRASTRUCTURE COORDINATION PROGRAM THIS MEMORANDUM OF UNDERSTANDING (MOU) IS BY AND BETWEEN THE BRYAN /COLLEGE STATION METROPOLITAN PLANNING ORGANIZATION, THE CITY OF BRYAN, THE CITY OF COLLEGE STATION, BRAZOS COUNTY, TEXAS A &M UNIVERSITY AND THE TEXAS DEPARTMENT OF TRANSPORTATION. WHEREAS, the Bryan- College Station Metropolitan Planning Organization (BCS MPO) Policy Committee is designated by the Governor of Texas, in accordance with federal law, as the transportation planning decision - making body for the BCS MPO planning area which is contiguous with the boundaries of Brazos County, Texas; and WHEREAS, on November 27, 2012 at a meeting titled "Improving Bicycle Facilities in the BCS Metroplex" representatives from the Texas Department of Transportation —Bryan District (TxDOT -BRY), the City of Bryan, the City of College Station, Texas A &M University (TAMU), the MPO, and others concluded that a regional bicycle and pedestrian plan that coordinates existing plans and existing and proposed facilities should be developed; and WHEREAS, the City of Bryan, the City of College Station, Brazos County, TAMU and TxDOT -BRY are members of the MPO with voting representation on the MPO Policy Committee; and WHEREAS, on Decembu 20, 2012 during a regular meeting the MPO TAC approved the formation of a Bicycle & Pedestrian Subcommittee (BPSC) with the goal of developing a network of bicycle and pedestrian facilities as a component of the regional transportation system; and WHEREAS, the BPSC determined that a memorandum of understanding between the MPO member entities establishing a coordination process fox the identification and development of bicycle and pedestrian projects, specifically in the vicinity of jurisdictional boundaries will facilitate the achievement of the stated goal; and WHEREAS, this approach allows each entity to independently apply their own policies, design guidelines and standards in relation to specific projects while introducing the opportunity to coordinate with adjacent entities in an agreed to manner. Page 1 of 4 Vol. 212 Pa. 11- __ —_ NOW, THEREFORE, the City of Bryan, the City of College Station, Brazos County, TAMU and TxDOT- BRY agree to and acknowledge the following in relation to the Bryan/College Station Regional Bicycle and Pedestrian Infrastructure Coordination Program General Items The BCS MPO planning area is contiguous with the boundary of Brazos County, Texan The Bicycle and Pedestrian Infrastructure Coordination Program is a cooperative program between the BCS MPO member entities. The objective of the program is the development of a network of bicycle and pedestrian facilities as a component of the regional transportation system within the BCS MPO planning area. Coordination Entities agree to coordinate with all member entities on planning, designing and scheduling transportation projects that include or may include bicycle and pedestrian infrastructure in the vicinity of a jurisdictional boundary (described below). To keep the program current participating entities also agree to submit changes to bicycle and pedestrian plans and /or lists of identified projects to the Regional Bicycle & Pedestrian Advisory Panel ( RBPAP) (described below) as they are made. Jurisdictional Boundaries jurisdictional boundaries include city limits, county limits, rights -of -way and easements between entities. Transition and Longitudinal Zones A transition zone is an area that is up to 'A mile (1,320 feet) long and approaches or crosses a jurisdictional boundary. The length and width of a transition zone varies and is determined by the context of the location and the proposed improvements. A longitudinal zone is an area where a bicycle and /or pedestrian facility runs parallel to a jurisdictional boundary as in the case of state and city/county nghtsof- -way. The limits of the longitudinal zone may vary depending on the context of the location and the proposed improvements. Regional Bicycle & Pedestrian Advisory Panel (RBPAPI When requested, the RBPAP will assist entities in resolving disagreements related to this MOU: The RBPAP will listen to each entities perspective, evaluate the project, its context, and how it fits into the overall bicycle and pedestrian network and make specific recommendations, at the appropriate level of authority, to resolve the issue(s). The RBPAP will also recommend individual bicycle and pedestrian projects to the MVO TAC. Project recommendations will be based on a project identification process using performance metrics identified in the MPO Project Prioritization Process. Projects will be presented to the MPO TAC for review, approval and recommendation to the MPO Policy Committee for inclusion in the MPO planning documents (M" and Transportation Improvement Program — TIP). The original RBPAP will be made up of current BPSC members representing the participating entities. New RBPAP. members may be nominated by existing members and participating entities. RBPAP membership shall select new members from these nominations. Each participating entity shall maintain one member. Additional members may be nominated as citizen or transportation stakeholder representatives. The RBPAP shall be limited to a total of 10 members. Page 2 of 4 col. 212 pg. /%/7' — — - — Once established, the RBPAP shall determine its own Bylaws. The MPO staff will coordinate the RBPAP meetings and provide support services. Public Participation When requested by a member entity, the MPO will participate in public meetings in an official capacity. When necessary in order to fulfill federal, state and local public participation requirements, the MPO will act as the lad agency for public meetings. The BCSMPO will also facilitate public meetings on projects included in MPO Metropolitan Transportation Plan (lv=). This level of participation will meet the requirements for access to federal transportation funds on individual projects as well as provide documentation of the public participation process. uesrgn samueunestarannams Each entity will follow the design guidelines and standards established for use within its jurisdiction or area of operations and in accordance with the Federal Highway Administration memo dated August 20, 2013 and any future guidance pertinent to the non - motorized transportation network Entities that are coordinating on a specific project will agree on which guidelines and standards to be used within the transition zone. One of the goals of this MOU is to have a smooth transition in design and contextual detail from one jurisdiction to another. Entities are encouraged to take this into account when establishing the design guidelines and standards that will be used on a particular project. Page 3 of 4 Vol. 212 Pg. / /_r This MOU becomes effective upon execution by all parties and automatically renews each year, unless one party notifies the other parties of its intent to terminate the agreement. Any required or permitted notifications to be given under this MOU shall be in writing and may be effected by personal delivery, by hand delivery through a courier or a delivery service, or by registered or certified mail, postage prepaid, return receipt requested, addressed to the proper party, at the address set forth below the signature of the party: By: Mayor Nancy Berry, Chair On Behalf of: Bryan- College Station MPO, Policy Conunittee 3833 S. Texas Ave., Ste. 290, Bryan, TX 77802 By. Mayor Jason Bienski On Behalf of: City of Bryan, TX P.O. Box 1000, Bryan, TX 77803 By: Mayor Nancy Berry On Behalf of: City of College Station, TX P.O. Box 9960, College Station, TX 77842 By udge Du a Peters On Behalf of: Brazos County, TX 200 S. Texas Ave., Ste. 332, Bryan, TX 77803 By: Dr. Jerry Strawser, Chief Financial Officer Date: Date: Date: Date: 11 11114 Date: On Behalf of Texas A &M University 1181 TAMU, College Station, TX 77843 By: Catherine Hejl, P.E., District Engineer Date: TxDOT -Bryan District 2591 N. Earl Rudder Freeway, Bryan, TX 77803 Page 4 of 4 _Vol. 212 Pg. N FUNDING AGREEMENT BETWEEN BRAZOS COUNTY AND BRAZOS COUNTY RAPE CRISIS CENTER, INC. DBA SEXUAL ASSAULT RESOURCE CENTER THIS FUNDING AGREEMENT ( "Agreement') IS ENTERED INTO BY AND BETWEEN BRAZOS COUNTY, TEXAS, acting by and through its duly elected County Commissioners (hereinafter "County "), and the BRAZOS COUNTY RAPE CRISIS CENTER, INC., dba Sexual Assault Resource Center (hereinafter "Provider "), located in Bryan, Texas, and is effective October 1, 2014. RECITALS: WHEREAS, the County has the objective of providing support services to the victims of sexual assault; and WHEREAS, the Provider shares this common goal with the County; and WHEREAS, the County desires to assist the Provider in providing support services to victims of sexual assault through funds provided by the County. NOW THEREFORE, the parties agree to the following terms and conditions to provide such support services. AGREEMENT TERM This Agreement shall be for a term of twelve (12) months commencing on the 1st day of October, 2014, and terminating 30th day of September, 2015. CANCELLATION This Agreement may be canceled by any parties hereto upon sixty (60) days written notice as provided herein. SERVICES TO BE PERFORMED BY PROVIDER The Provider will provide services to victims of sexual assault and their families. These services will include: a 24 -hour hotline and 24 -hour escort service; one -to -one counseling; group counseling; community awareness programs; Speaker's Bureau; training and supervision of volunteers; training for law enforcement agency personnel, the medical community, clergy, staff of the District Attorney's office and psychologists (collectively "Services "). Sexual Assault Resource Center Agreement Vol. 212 Pg. �� Page 1 of 6 z USE OF COUNTY FUNDS Funds to be furnished to Provider as stated herein be used to offset operational expenses of the Provider, including rent, telephone expenses, and office supplies, as described in Exhibit "A" attached hereto and made a part hereof for all purposes. COUNTY'S LIABILITY FOR PAYMENT The County agrees to fund the Provider a maximum amount of money totaling $18.000.00 for the term of this Agreement ( "Funds'). RESPONSIBILITIES OF PROVIDER Provider will be responsible for providing the following services pursuant to this Agreement: 1. Maintaining this Agreement; 2. Providing of Services; 3. Maintaining data files on clients and the Services provided thereto; 4. Respond to all and any inquiries by the County. 5. Provider agrees that the 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. Provider 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. Provider 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. Provider agrees that the 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 the County provided funds to the Provider 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 the Provider. 6. Brazos County Commissioners Court may, in its sole discretion, require that an independent financial audit be performed on the records of the Provider. If an independent financial audit is performed, a management letter will be prepared by the auditor as part of the process and a copy of said Sexual Assault Resource Center Agreement - Page 2 of6 Vol. 2t2 Pg. //� management letter shall be delivered to the Brazos County Commissioners Court. The management letter shall identify issues that might not otherwise require disclosure in the Provider's annual financial report but which are of concern to or under the suggestion of the auditor. 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 the Provider. 7. Provider will provide the County with any and all certified audits conducted by Provider and the management letter prepared in connection therewith; 8. Provider will provide the Commissioners Court with statistics evidencing the number of Brazos County residents using the Provider's Services. RESPONSIBILITY OF COUNTY The County shall be responsible for the following duties and requirements: 1. Provide County Funds. 2. Conduct a review of the Provider's performance in providing the Services to be provided hereunder in order to assess County's continued participation in the funding of the Provider. RECORD RETENTION The Provider shall be responsible for record keeping on all Services provided to those individuals using its services and all financial records. The Provider agrees to maintain and make available for inspection by the County upon request, consistent with personal privacy and subject to the limitation of state law, any and all records the County determines, in its sole discretion, to be necessary for the County to justify its continued participation in supporting the Provider with Funds. Such records shall be retained for at least three (3) years from the date the service was provided. These records shall be made available for inspection and audit by the County, if it so desires. DISCRIMINATION The Provider shall not discriminate against any employee or applicant for employment because of race, color, sex, or national origin. The Provider shall take affirmative action to ensure that applicants who are employed are treated during employment, without regard to their race, color, religion, sex, or national origin. Such action shall include, but not limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rate of pay or other forms of compensation; and selection for training, including apprenticeship. The Provider agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. Sexual Assault Resource Center Agreement Page 3 of 6 Vol. 212 Pg. 11,q INDEMNITY The parties hereto agree to indemnify one another for and hold one another harmless from and against all suits, claims, demands, liabilities or actions resulting or alleged to result from the breach, violation or non - performance of the services stated herein and for any damage to any person resulting from any action or omission or negligence on the part of each party hereto. INSURANCE The parties hereto agree that the Provider shall be an independent contractor and not any employee or agent of the County and that each shall maintain at its own expense, adequate liability insurance to insure against damages and liabilities which may arise due to the duties and obligations contracted for herein. COUNTY INVOLVEMENT The County and Provider state that to the best of their knowledge, no officer, agent or employee of the County who exercises any function or responsibility in connection with the carrying out of this Agreement or the Services to which it relates has personal interest, direct or indirect, in this Agreement. GOVERNING LAW This Agreement shall be executed in and shall be governed by the laws of the State of Texas. NOTICES All notices required to be given hereunder shall be deemed to be duly given by delivering such notice or by mailing it, certified mail RRR to the other party at the following addresses: Brazos County Rape Crisis Center, Inc. P.O. Box 3082 Bryan, Texas 77805 Confidential Physical Location: 3131 East 29th Street, Bldg C, Bryan, TX. Brazos County Commissioners Court County Administration Building 200 So. Texas Ave. No. 310 Bryan, Texas 77803 Sexual Assault Resource Center Agreement -- - - -- Vol. 212 Pg. /040-' Page 4 of 6 FURTHER ASSURANCES Each party hereto agrees to perform any further acts and to execute and deliver any further documents which may be necessary to carry out the provisions of this Agreement. SEVERABILITY In the event that any of the provisions or portions thereof, of this Agreement, are held to be unenforceable or invalid by any court of competent jurisdiction, the validity and enforceability of the remaining provisions or portions shall not be affected thereby. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties concerning the subject matter contained herein. There are no representations, agreements, arrangements, or understanding, oral or written, between or among the parties hereto, relating to the subject matter of the Agreement, which are not fully expressed herein. ASSIGNABILITY This Agreement is not assignable by the Provider without the prior written consent of the County. DATED this day of Brazos County DUANE PETERS, Judge Sexual Assault Resource Center Agreement 2014. Brazos County Rape Crisis Center, Inc. dba Sexual Assault Resource Center Vol. 212 Pg. / i Page 5 of 6 ATTEST: KAREN McQUEEN, County Cler< Sexual Assault Resource Center Agreement ATTEST: M RTHA OP RSTE Y, Executi hector Vol. 212 Pg. /-; -2- Page 6 of 6 Exhibit A BCRCC Proposed FY 2015 Budget BCRCC Inc F 1968100 21t3y. , 'x.@25 18h�78f y(' �olJaxeslUnert)�loymen[Tmres,�f- ai�niri, s (Fr�4�gsr2�",�or3� FrEj (�ys„safit„ r�aa,;� Flocal 2018 � �e osa' State Tawas (5.40 %tor first $9000 per employee) GarclaO ersten 10.28 -2014 4,368 Retirement 7:6 0 0 TotalyPayroNiBAFrIrI,�e �;�� s�bi y?;`s�4± � � �,'��r x,;298 256 �,! 27d,310,i OVALi0g0%42000 9,500 13,500 SAPCSState ;)` 44:438. "t44438 SAPCS-Fedeml x,%13;736 A3;'736 VOCA 51;83,24,4 ..;,!x130.083'. VAWA BART = 1'59,080.::?U56900. 2,000 WAWASASPC .j$20',000 +Sx°RR0,000' Brame Co t.; _ 73500 0_418;000 Budeson County�. t ?0 , %,Q.. Grimes Coun .:.,)Q.: -`' - ,'.2 Leon Coun.z,"'YO: ty 0 ., ;,. `0 Madison County 300 'W=500 . Roberston Cou nty 6,882 W i . o Washington County o'' ^ „1".p AMIRT City of Bryan a *` +?'p100g10.30.0 3,000 Astin Winkler Tnat " lQp4000 2,500 Heard Astin Chartable Treat 6,880 &,2 000 Doughe Trust .:500.:::. ._. ;500 Plass Charitable Trust 5,1;500 ;2"1;500 Orr Charitable Trust . -41500 A ... two Flat Presbyterian Trust 39,672 39,672 Other Foundations and Trusts 8,700 9,000 United Way. Direct Donation UWJrLd 0 0 United Way - Annual Campaign = 9:200. .. ..1200 Contributions. Other Foundations and Fundaising Interest Part-Tines Counselor (LPC- In -Kind Hours in Kind Hours from BART Members and Trainers INCOME: 308 W380 864, nnTOTAL �F+, Executive Director Director of Censer Programs (PPC) y 1100 33;100 Education and Outreach Specialist I Education and Outreach Specialist 11 4301000 i'':, 301000. Part-Time Staff Counselor (LPC) (25houm per week) X5(2 @;Ot10 ,' 25;000 - Part -.Time Counseld'n' LPGp'(15' - -' - nt ".0:.„ i "; ,�191urite4r CdutdipdEd ",f25 1;1.5% }k i ' m.. s : Oi000 X0011 Pert-time Assistant Volunteer Coordinator (15 @ 10 g %a't.'- :1' 8'000 Part-Time Bookkeeper 20hr Q 15 SalarMa x J- - ��?y� 4K f =. 5°A6) ° F 1968100 21t3y. , 'x.@25 18h�78f y(' �olJaxeslUnert)�loymen[Tmres,�f- ai�niri, s (Fr�4�gsr2�",�or3� FrEj (�ys„safit„ r�aa,;� �3�1 � �e osa' State Tawas (5.40 %tor first $9000 per employee) 2,949 4,368 Retirement 7:6 0 0 TotalyPayroNiBAFrIrI,�e �;�� s�bi y?;`s�4± � � �,'��r x,;298 256 �,! 27d,310,i Auto Mileage- Local%Outreach/outreach car allowance 9,500 13,500 Dues/Fees /Registrations 1,934 2,500 Conferences /Staff Trsinings 2,774 3,00D BART Trainings & Materials 2,100 1,500 BART Member Conferences/Trainings 2,500 2,000 SANE Training 2,000 1,500 Cam. Ed/Ed Res Mat 1,500 1,500 Care packages 1,000 600 Communication Costs 7,200 7,200 Meals 0 0 Volunteer Recruitment & RetentionlRaining 300 500 Office Equipment (Copier lease) 6,882 6,882 Other Office Equipment (Tech) 600 1,000 Office Supplies 3,665 3,000 Office Expenses/Printing 3,800 2,500 Contract Bookkeeper 6,880 Postage 2,000 1,f10D Annual Audit and Tax Return preparation 6,500 6,500 Insurances 3,200 3,200 Rent 39,672 39,672 UtilitieslJanhorial/Pest 8,700 9,000 Miscellaneous 0 0 TOTAL EXPENSES: 360,972 380,864 Vol. 212 Pg. Note: Funding will be used as match to our largest grant, Office ofthe GavemnrNCJDVO0lgranL Itisantidpated that all funds will be used as match to operational casts Including personnel, rent, telephone expenses, etc as needed to meet our required matching funds. 13 BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT: Road & Bridge MEETING DATE: November 11, 2014 SUBJECT: Temporary Utility Permit — Halcon Resources Consider and take action on the Halcon Resources utility permit to install temporary 10" aluminum water line under bridge at Wickson Creek on Wilcox Lane. Project will provide water to oil well location. Site is located in Precinct 2. SUBMITTED BY: Darrell W. Kolwes Right of Way Agent Commissioner Precinct 2 This request is L'1 A�ROVED / DENIED ❑ by Commissioners' Court Duane Peters, County DATE: Vol. 212 Pg. la? APPLICATION FOR WATER UTILITY PERMIT DESIGNATING PLACEMENT OF UTILITY IN COUNTY RIGHT OF WAY TO: THE COUNTY ENGINEER OF BRAZOS COUNTY, TEXAS Pursuant to the Texas Utility Code, Section 181.024, comes now Halcon Resources [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 petitions the County Engineer for the right to lay, construct, maintain, repair and/or operate a gas facility 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 Crossin TYPE OF CONSTRUCTION CHECK ONE De pd Distance Bored I Jacked i Driven Cased Wilcox Lane 74' under brid e 30 045'44.02 "N 30 045'44.10 "N 96020'55.84"W 96°20'55.13 "W Facility to Parallel County Road Within Ri t -Of -Way Road Name and Block Number From To De pd Distance 30 045'44.02 "N 30 045'44.10 "N 96020'55.84"W 96°20'55.13 "W CONSTRUCTION TYPE 10" Diameter Wall Thickness PROJECT WILL LAY TEMPORARY 10" Material Specification Alurninwri Maximum Operation Pressure 50 PSI ALUMINUM WATER LINE UNER BRIDGE AT WICKSON CREEK FOR APPROX. 15 DAYS 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 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. Vol. 212 Any deviation from these specifications must be approved by Brazos County Engineer's Office or its designated representative. Approval of County Engineer's Office may take as long as two weeks after complete application is received. Applicant agrees to comply with all rules of the County Commissioners and the County Engineer in construction of said installation attached hereto as BRAZOS COUNTY DESIGN STANDARDS AND SAFETY PRECAUTION REQUIREMENTS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY and incorporated herein for reference. In the event Company jails to obtain a permit prior to the installation or does not install utilities in compliance with installation requirements sel forth herein (Le. depth, local ion, etc), Company assumes all financial responsibility for damages and/or destruction of lines, cables, etc based upon its failure to comply with Brazos County requirements. Applicant agrees that if Brazos County demonstrates a violation of the terms of this policy, Applicant stipulates that requisites for injunctive relief a rivi and that Brazos County is entitled to relief enjoining any conduct by applicant which is contrary to the policies. This permit is a revocable permit. Brazor County reserves the right to revoke this permit at any time, in the sole discretion of Brazos County, for interesh of public health, safety or welfare, or jar failure to repair any damages upon demand, orfor any other reason deemed sufficient by Brazos County. In the event Company fait• to comply with any or all of the requirements as set forth herein, Ike County may take such action ask deems appropriate to compel compliance. The County Engineer further retains the right to revoke this Permit by verbal noaJlcation to the ApplieanUCompany. Failure to obtain this permit and/or notify the County Engineer's Office within 24 hours of begi tning construction shall constitute groundvfor 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. Halcon Resources _ Company Name By: �_Mc 6.J signs Water Resources Title 2700 Earl Rudder Frwv. #1800 Address College Station Ts: 77845 City state Zip 817 - 734 -4433 Telephone Number lMclain l (allive.com Email: — _ Vol. 212 P �z 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 //-,3- li` except as noted below: EXCEPTIONS: (Month/DayNear) <.x 0, W:, Brazos County Engineer Vol. 212 Pg. _,!?1�1 w x x r- 0 x 0 x Vi LU z V v J Iz ,I m z D 0 0 z O LU ro J U a wa w z O Z p Q Z H Q � Q � a J O Z O V LL. w a O ir < V � 2 ~ N LLI _ 2 d W LU p J O < oJ a. Q d o Z z O Ov _ O 5 LU c� LU oO LU J LL } W H 0 Of Z O d p C7 N Z 0 mod, O Of `r w Q J Z a _ a U Z Z ? 2 00 < O V t~j a d Z LU z LL. s- N M BRAZOS COUNTY ROADWAY SAFETY AND ROAD PRESERVATION STANDARDS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY A. General Requirements 1. Adequate drainage shall be maintained in ditches at all times. 2. Permittee will use best management practices (`BMP ") (EPA and TCEQ both provide lists of examples of BMPs) to minimize erosion and sedimentation resulting from the proposed installation. 3. The permittee shall take precautions to avoid damage to property. All County Right of Way and property shall be restored to its original condition, as far as practical, in the opinion of the County Engineer or appointed representative. 4. The construction and maintenance of such utility shall not interfere with the property or rights of a prior occupant. 5. Permittee shall not interfere with other utilities located in the right of way. In the event damages occur, permittee will be liable to the County or other utilities running through the right of way. 6. County Engineer shall determine whether or not permittee's plans shall inconvenience the public. If it is determined that inconvenience to the public exists, then the County Engineer will decide whether such project will be allowed or if an alternative exists so as not to inconvenience the public. B. Safety Requirements 1. Proper traffic control measures must be put in place prior to beginning work and remain in place during the duration of the job. All traffic control measures must follow the Texas Manual of Uniform Traffic Control Devices ( TMUTCD). See Traffic Control Requirements below. 2. During construction, all safety regulations of the Texas Department of Transportation shall be observed. 3. Permittee must take such precautions and measures, including placing and displaying safety devices, as may be necessary, in order to safely conduct the public through the project area. Company shall provide flagmen, signs, signals or devices necessary to provide complete safety to the public. 4. Adequate provisions must be made to cause minimum inconveniences to traffic and adjacent property owners. 5. No cable, conduit and/or pole line shall be laid, constructed, maintained and/or repaired so as to constitute a danger or hazard of any kind to persons or vehicles using such road. Any poles placed in the Right of Way for future installation shall be placed at the back of the Right of Way. Exceptions may be approved by the County Engineer. C. Traffic Control Plan 1. A traffic control plan, pursuant to the TMUTCD or Engineered Traffic Control Plan must be provided for the following: a. Any construction (i.e. pit, excavation, hole) left open. overnight, requires specific ni hg ttime traffic control measures pursuant to the TMUTCD; Vol. 212 Pg. /gl -- — = -- - - -- - - -- 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 anytime work is being performed. 3. Plan must set forth the time of completion for the job. D. Design Standards 1. All overhead installations shall conform to clearance standards of the Texas Department of Transportation and the pole be placed in the designated area for power specified as set forth in the Texas Utilities Code, Section 181.045. 2. All pole installation (including lighting) shall be placed at the backside of the Right of Way to ensure safety to the public. Any pole placed in violation of this requirement will be required to be moved to the appropriate location at the company's expense. Exceptions may be approved by the County Engineer. 3. All underground installations shall (these are minimum depths — utility may place deeper): a. be placed at a minimum depth of forty -eight (48) inches below the top of the pavement; b. be at least thirty -six (36) inches below ditch flow line when installation is within the area measured from top of bank to top of bank; c. be at least forty-eight (48) inches below ditch flow line if low pressure gas or petroleum dines. 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 feet. 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 to 2 feet, nominally 1' Phone — 2 to 4 feet, nominally 3' Gas — 4 to 6 feet, nominally 5' Cable — 6 to 8 feet, nominally 7' 6. Utilities with less than 60 feet. right -of -way in all new developments shall install the utility in a similar manner as referenced in No. 3 above; however, the County Engineer or its designated representative will provide final approval of each utility location. 7. The length of any trench to be opened in advance of the pipe, conduit or ducts may not be longer than 400' if left open over night or unattended. 8. Crossings under a county road shall: a. be bored or jacked. ABSOLUTELY NO OPEN CUTS WITHIN COUNTY ROAD PAVEMENT; b. be pressure grouted for the full length of the crossing if the annular space between pipe and casing and soil exceeds one (1) inch. Brazos County must be given 24 hours notice of pressure grouting operations and have the opportunity to have an inspector on site to observe pressure grouting operations; VoL212Pg. /3�z _ ___ c. TxDOT Standard Specification Item 476 shall be followed for all boring, jacking, tunneling and joints. 9. Bore Pits: a. no pits shall remain open longer than 2 days; b. all pits shall have proper traffic control measures in place. See Traffic Control Plan listed above. c, pits shall NOT be located within ten (10) feet from the edge of pavement without prior approval from the County Engineer or his representative; d. when pits are to remain open for more than g hours, due diligence will be used in protecting the spoil pile to prevent drainage problems; c. 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. W. 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. Emereencv 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 Vol. 212 Pg. shall notify County Engineer within 24 hours of beginning constructionlrepairs. This will allow the County Engineer's Office an opportunity to inspect the site to ensure the integrity of the County Right of Way and traffic safety controls used. F. Repairs to existing facilities 1. Maintenance and/or repair to existing cables, conduits, and/or pole lines which require disturbance of the soil, shall not be performed until plans describing such maintenance and/or repair have been approved by the County Engineer or its designated representative and a permit has been obtained. G. Relocation of utilities I . 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 Ali 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 Pioeline (below deepest ditch grade) Special Requirements Encased Pipe Less than 10' Must be covered with concrete pad at least 36" deep Encased Pipe Greater than 10' No concrete pad required Non -Cased Pipe Less than 10' Must be covered with concrete pad at least 48" deep Non -Cased Pipe Greater than 10' No concrete pad required 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. VQI._j_ 12 P$. / Z - - - - -- I T�g4p � • -cK -. I�I�I- s;�e >I ^i'I�i'3 _ .1A lfi =p$ klk4 k! I8; 5�- . s €I �mis S.2Ir ¢l�3lb Pis S �:s i y a i JAI e= p E. c� -5g gj hh DES 11-4.22 • : �: .3 8 "s€ yjL?i a- -� a'£�#1 31 r R i gig f' 4=1e -Ej fi ! E° vv �x� � w yy€�a94�a-eaEtb6_a $��� wag mull A. z EE- €iy3. gc5 - 1 nLA � • -cK -. - -,- -- - - - - - - - �. _ .1A . a im E quo 'E - vaaC •. $ Q �e e =E ^ v< tt - •s y id WER F If? 6 Vol. 212 Pg. /�� ¢ w C] J - S O to O � 2 ¢ - V o u u cCi V � r x > > 0 x W O c� J a � c O o _ 2 ¢ c N c Z /Cy C U U Q > � �C U Y MC MCI W O 0 9 S G N � �6 Y U i I I � • -cK F If? 6 Vol. 212 Pg. /�� ¢ w C] J - S O to O � 2 ¢ - V o u u cCi V � r x > > 0 x W O c� J a � c O o _ 2 ¢ c N c Z /Cy C U U Q > � �C U Y MC MCI W O 0 9 S G N � �6 Y U i I I BRAZOS COUNTY, TEXAS W�T AMENDMENT(S) FOR THE 2013 -2014 BUDGET YEAR NO.13/14 56.1-56.3 lth day of November 2014 at a regular meeting of the Commissioners' Court, the rouowmg memoers 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 11th day of November 2014 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 amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 11 th day of November 2014. COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. Duane Peters, County Original: County Clerk's Office and Attached to the original budget I h; BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13/14-56.1 1111112014 FUND DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 0100 11020000 61020000 CR Autopsy 19,709.00' 0100 11020000 72202000 DR Court Appointed Attorney - CCL 2 2,345.00 0100 11020000 72207000 DR Court Appointed Attorney - 361 9,278.00 0100 11020000 72206000 DR Court Appointed Attorney - 272 8,086.00 Court Support - Civil Reallocation of funds to cover court appointed attorne s for remainder of FY 14. _._ _ Vol. 212 Pg. 1.3117 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 56.2 1111112014 FUNDI DIV I ACCT PROJ I DR/CR ACCOUNT NAME Increase I Decrease 4500 63000500 80211000 CR Computer Software 1 18 840.00 4500 63000500 67211000 DR Software 18 840.00 Ca ital Pro'ects Reallocation of funds to correct account for asset purpos es. Vol. 212 Pg. /l� Health BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 13114 - 56.3 11111/2014 remainder of FY 14. Decrease N\I lq BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2014 -2015 BUDGET YEAR NO. 14115 6.1— 6.7 On this the 11th day of November 2014 at a regular meeting of the 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 11th day of November 2014 the Court heard and approved a budget amendment for the 2014 -2015 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 9 September 2014, the following amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 11 th day of November 2014. THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: Duane Peters, County Judge Original: County Clerk's Office and Attached to the original budget Vol._. ? 2 Pg. / �/� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 14115 - 6.1 Mikulin of funds to the correct accounts to cover professional services for the Mikulin Road Vol. 212 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 14115 - 6.2 11/11/2014 FUNDI DIV I ACCT PROJ I DR/CR ACCOUNT NAME Increase I Decrease 3000 561000 80715000 CR Roads - Capital 111,195.51 3000 561000 59100000 DR DDEA 111,195.51 EDF - Mikulio Road To adj ust EDF Mikulin Road for actual funds available at the end of FY 2014. 'Depal t Approval Date Vol. 212 Pg. /��� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 14115 - 6.3 11111/2014 FUND DIV ACCT PROJ I DR/CR ACCOUNT NAME Increase Decrease 0100 26001000 71500000 CR Rental - Equipment 2,800.00 0100 26001000 65540000 DR Copier/Printer/Fax Maint 2,800.00 Community ervision -Coup Su pport Reallocation of funds for copier maintenance usa e. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 14115.6.4 11/1112014 of funds to the correct account for the purchase of three vacuums for the Jail. RA2OS COUNTY, TEXAS BUDGET AMENDMENTS No. 14115 - 6.5 1111112014 FUND DIV ACCT PROJ DR/CRI ACCOUNTNAME Increase Decrease 0100 11001500 61130000 CR General Fund Contingency 189,952.22 0100 11200200 59100000 DR DDEA - Collections 2,082.67 0100 12000100 59100000 DR DD­E A - COUTIty Treasurer 1,077.47 0100 12500100 59100000 DR DDEA - Risk Man . 3,705.91 0100 13000100 59100000 DR DDEA - Tax Assessor 30,015.41 0100 15000100 59100000 DR DDEA -FIR 848.39 0100 16500100 59100000 DR DDEA - Purchasin 282.74 0100 17000100 59100000 DR DDEA - Facilities Services 11,156.59 0100 18000100 59100000 DR DDEA - Co=ty Amomey 41.12 0100 19000100 59100000 DR DDEA - District Attorney 6,849.86 0100 20000100 59100000 DR DDEA - District Clerk 5,943,39 0100 20010000 59100000 DR DDEA - District Clerk Jury Services 12,241.09 0100 21000100 59100000 DR DDEA - County Clerk 2-2,893.35 0100 22000100 59100000 DR DDEA - 85th District Court 679.00 0100 22100100 59100000 DR DDEA - 272nd District Court 466.93 0100 22200100 59100000 DR DDEA - 361st District Court 6,763.28 0100 22500100 59100000 DR DDEA - Juvenile Court Referee 11195.23 0100 23000100 59100000 DR DDEA -CCL #1 4,470.74 0100 23100100 59100000 DR DDEA -CCL #2 1,195.56 0100 24101100 59100000 DR DDEA, JP #1 20,356.39 0100 24201100 59100000 DR DDEA - JP #2.1 2,128.90 0100 24301100 59100000 DR DDEA -1P 03 21,104.30 0100 30201100 59100000 DR DDEA - Constable Pct. 42 443.84 0100 30301100 59100000 DR DDEA • Constable Pct. #3 48.67 0100 31000100 59100000 DR DDEA - Juvenile Services 15,135.10 OIOG 35500100 59100000 DR DDEA - Emer enc Management 18,551.79 0100 37000100 59100000 DR DDEA - County A Ext. 274.50 General Fund Contingency and De artmental DDEA To reallocate the DDEA balances from Fiscal Year 2014 to departments with carry over funds. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 14/15 - 6.6 Reallocation of funds for a bond fee for the AC replacement at the Health Department Building. This project was approved for FY 15 in the amount of $15 L700. With the additional funds_ the total noiect will come to $154734. Vol -2 2 Pg ZZ BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 14115 - 6.7 Center AHU rebuild. Val. 212 Pg. PERSONNEL CHANGE OF STATUS REQUESTS Commissioner Court Date: November 11, 2014 Department Submitting Information: Human Resources Purpose of Submissions: Consider and Take Action on Change Requests Department Submitting Employee Request Action Requested Request(s) Applies To Ag Extension Hold, Charlotte New Hire County Attorney Expo Center Justice of the Peace, 2 -2 Juvenile S.O. Jail Kinard. Gerald Stop Cell Allowance Asbury, Stephanie Termination Gomez, Christina Reinstated Holliday, Bobby New Hire Thomas, Margaret New Hire Darling, Rox Resignation Dempsey, Penny Resignation Allen, Donna Brosnan, James Greenwood, Caroline Henderson, Brandon Lee, Alan Little, Matthew Marinari, Justin Norwood, William Approved in Commissioners' Court: Novemb 11 201 County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) Vol. 212 Pg. ��Y Budgeted Increase Budgeted Increase Budgeted Increase Budgeted Increase New Hire Budgeted Increase Budgeted Increase Budgeted Increase 1