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HomeMy WebLinkAbout2016-06-07 10:00AM REGULAR MEETINGBRAZOS COUNTY BRYAN,TEXAS NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON JUNE 7, 2016 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 3. Presentations and/or Discussions Presentation by Royce Hickman on the results of Chamber Day 2016. Consider and take action on agenda items 4-17: 4. Request for Out of State Travel for Jail Administrator Wayne Dicky to attend the Jail Research Network Meeting in Aurora, Colorado hosted by the Bureau of Justice Statistics with travel dates of June 5-8, 2016. All travel expenses will be paid by the Bureau of Justice Assistance. 5. Consideration of Changes to Capital Asset Policy that include adding intangible assets, additions or improvements to capital assets, impairments, insurance recoveries, and assets acquired for sale, Also includes clarification of computer software asset definition, depreciation, and capitalization threshold and changes recommended by external auditors. 6. Approval of the following Risk Management Reimbursement Program Applications: • a. Employee Safety Training Program supplies in the amount of $14,611.57 • b. Taser replacement for Constable Pct. 1 in the amount of $4,440.95 7. Approval for the Inter -Local Agreement between Brazos County, City of Bryan, and City of College Station in support of the 2016 Byrne Justice Assistance Grant Program. 8. Award of contract 2016-191 Mail Services. Vol. 0�1'5 6 pg,3'7 7 9. Acceptance of a Drainage Easement from Richard Mate Della Santina and Dorothy Nell Della Santina, Co -Trustees of the Santina Revocable Trust for 2.19 acres of land. This property is needed in order to construct a drainage channel for the extension of Greens Prairie Trail to I&GN Road located in Precinct 1. 10. The Final Plat of Heritage Lake Estates Phase 2; 39.407 Acres; 27 Lots & Common Area; 0.419 Acres R.O.W. Dedication; Richardson Perry League, A-44; Bryan ETJ; Brazos County, Texas. Site is located in Precinct 2. 11. Approval of Treasurer's Report for April 2016. 12. Tax Refund Applications for the following: • a. The Bank of Madisonville -overpayment - $5.25 • b. Gymboree Retail Stores - overpayment- $193.00 • c. Mary Hortencia Villarreal - overpayment- $10.10 • d. University Title Company -overpayment - $9.45 13. Budget Amendments. Budget Amendments FY 15/16 36.1 - 36.4 14. Personnel Change of Status. Personnel Action Forms 15. Payment of Claims. 16. Convene into the following Executive Sessions: • a. Executive Session pursuant to Texas Government Code 551.087 to discuss or deliberate economic development negotiations • b. Executive Session pursuant to Texas Govemment Code 551.074 to discuss the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of the position of County Elections Administrator • c. Executive Session pursuant to Texas Government Code 551.0785 for deliberations involving medical or psychiatric records of a county employee. 17. Consider and possible action on executive sessions. 18. Sheriffs report on inmate population. 19. Announcement of interest items and possible future agenda topics. 20. Call for Citizen input and/or concerns 21. Adjourn. Vol. /')J� Pg. _;U� PUBLIC COMMENTS Public Comment during the Commission Meeting may be for all matters, both on and off the agenda, and be limited to four minutes per person. Persons are invited to submit comments in writing on the agenda items and/or attend and make comment at the Commission meeting. Members of the public are reminded that the Brazos County Commissioners Court is a Constitutional Court, with both judicial and legislative powers, created under Article V, Section 1 and Section 18 of the Teras Constitution. As a Constitutional Court, the Brazos County Commissioners Court also possesses the power to issue a Contempt of Court Citation under Section 81.024 of the Texas Local Government Code. Accordingly, members of the public In attendance at any Regular, Special and/or Emergency meeting of the Court shall conduct themselves with proper respect and decorum in speaking to, and/or addressing the Court; in participating in public discussions before the Court; and in all actions in the presence of the Court. Those members of the public who are inappropriately attired and/or who do not conduct themselves in an orderly and appropriate manner will be ordered to leave the meeting. Refusal to abide by the Court's Order and/or continued disruption of the meeting may result In a Contempt of Court Citation. it is not the intention of the Brazos County Commissioners Court to provide a public forum for the demeaning of any individual or group. Neither is it the intention of the Court to allow a member (or members) of the public to insult the honesty and/or integrity of the Court, as a body, or any member or members of the Court, or County employees, individually or collectively. Accordingly, profane, insulting or threatening language directed toward the Court and/or any person in the Court's presence and/or racial, ethnic or gender slurs or epithets will not be tolerated. Violation of these rules may result in the following sanctions: 1. cancellation of a speaker's time; 2. removal from the Commissioners Court; 3. a Contempt Citation; and/or 4. such other and/or criminal sanctions as may be authorized under the Constitution, Statutes and Codes of the State of Texas. The County Commissioners Court can deliberate or take action only if a matter has been listed on an agenda properly posted prior to the meeting. During the public comment period, speakers may address matters not listed on the published agenda. The Open Meeting Law does not expressly prohibit responses to public comments by the Commissioners Court. However, responses from the County Judge or Commissioners to unlisted public comment topics could become deliberation on a matter without notice to the public. To ensure the public has notice of all matters the Commissioners Court will consider, the County Judge and/or Commissioners may choose not to respond to public comments, except to correct factual inaccuracies, recite eAsting policy in response to an inquiry or to ask that a matter be listed on a future agenda. See Texas Open Meetings Act Section 551.042. INVOCATION Any invocation that may be offered before the official start of the Court meeting shall be to and for the benefit of the Court. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Court and do not necessarily represent the religious beliefs or views of the Court in part or as a whole. No member of the community is required to attend or participate in the invocation and such decision will have no impact on their right to actively participate in the business of the Court. The Commissioners Courtroom of the County Administration Building, 200 South Texas Ave., Suite 106, Bryan, TX 77803 is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made two working days before the meeting. To make arrangements, please call (979) 361-4102. Vol. pg, 2 MINUTES JUNE 7, 2016 BRAZOS COUNTY COMMISSIONERS COURT REGULAR MEETING A regular meeting of the Commissioners' Court of Brazos County, Texas was held in the Brazos County Commissioners Courtroom in the Administration Building, 200 South Texas Avenue, in Bryan, Brazos County, Texas, beginning at 10:00 a.m. on Tuesday, June 7, 2016 with the following members of the Court present: Duane Peters, County Judge, Presiding; Lloyd Wassermann, Commissioner of Precinct 1; Sammy Catalena, Commissioner of Precinct 2; Kenny Mallard, Commissioner of Precinct 3; Irma Cauley, Commissioner of Precinct 4; Karen McQueen, County Clerk, Absent. The attached sheets contain the names of the citizens and officials that were in attendance. 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 Emergency Management Director Michelle Meade updated the Court on the homes and roads that were impacted by the recent tornado and flooding. Juvenile Services Director Dr. Doug Vance introduced Dr. Melissa Magyer to the Court. Dr. Vance said that Dr. Magyer specializes in trauma and will be a great asset to Juvenile Services. 3. Presentations and/or Discussions Vol. � 7� Pg. `rem Presentation by Royce Hickman on the results of Chamber Day 2016. A presentation was given by Royce Hickman with the Bryan College Station Chamber of Commerce regarding the Chamber Day event. Mr. Hickman said that 950 businesses were visited and 783 surveys were completed at this year's event. Mr. Hickman thanked Commissioner Cauley and Commissioner Mallard for their participation in Chamber Day. Commissioner Cauley thanked Mr. Hickman for the well -organized event and said she was honored to be a part of it. Commissioner Catalena also thanked Mr. Hickman for the outstanding job he has done at the Chamber. Commissioner Catalena said that Mr. Hickman has been a great friend and partner of Brazos County, and will be greatly missed when he retires. Commissioner Wassermann echoed Commissioner Catalena's sentiments and congratulated Mr. Hickman and his wife, Mary on their 54th Wedding Anniversary. The entire Court thanked Mr. Hickman and said they appreciate all he has done for the community through the years. Mr. Hickman introduced Chamber of Commerce Vice President Glen Brewer who spoke about the Chamber trip to Washington D.C. Mr. Brewer thanked Commissioner Cauley for going on the trip, and sharing her knowledge and expertise. A copy of the Chamber Day survey results is attached. Consider and take action on agenda items 4-17: 4. Request for Out of State Travel for Jail Administrator Wayne Dicky to attend the Jail Research Network Meeting in Aurora, Colorado hosted by the Bureau of Justice Statistics with travel dates of June 5-8, 2016. All travel expenses will be paid by the Bureau of Justice Assistance. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 5. Consideration of Changes to Capital Asset Policy that include adding intangible assets, additions or improvements to capital assets, impairments, insurance recoveries, and assets acquired for sale, Also includes clarification of computer software asset definition, depreciation, and capitalization threshold and changes recommended by external auditors. County Auditor Katie Butler stated that although changes to the threshold for controlled assets were approved on May 31, 2016, other changes were not addressed at that time. Mrs. Butler spoke about the changes recommended by external auditors to follow the Governmental Accounting Standards Board (GASB) rules. Vol. 3 4 pg. -e,l/ A copy of the Brazos County Capital Asset Policy is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner 1 -Loyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 6. Approval of the following Risk Management Reimbursement Program Applications: • a. Employee Safety Training Program supplies in the amount of $14,611.57 • b. Taser replacement for Constable Pct. 1 in the amount of $4,440.95 A copy of the reimbursement applications is attached. Motion: , Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 7. Approval for the Inter -Local Agreement between Brazos County, City of Bryan, and City of College Station in support of the 2016 Byrne Justice Assistance Grant Program. A copy of the agreement is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 8. Award of contract 2016-191 Mail Services. The Court voted unanimously to accept the recommendation of the Purchasing Agent and awarded Bid Contract 2016-191 Mail Services to DeLucia Mail Services. Judge Peters stated that DeLucia Mail Services was the only company to submit a bid. A copy of the bid tabulation sheet and contract is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 9. Acceptance of a Drainage Easement from Richard Mate Della Santina and Dorothy Nell Della Santina, Co -Trustees of the Santina Revocable Trust for 2.19 acres of land. This property is needed in order to construct a drainage channel for the extension of Greens Prairie Trail to I&GN Road located in Precinct 1. Motion: Approve, Moved by Commissioner 1 -Loyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 10. The Final Plat of Heritage Lake Estates Phase 2; 39.407 Acres; 27 Lots & Common Area; 0.419 Acres R.O.W. Dedication; Richardson Perry League, A-44; Bryan ETJ; Brazos County, Texas. Site is located in Precinct 2. Fol. pg. Z Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 11. Approval of Treasurer's Report for April 2016. The Court voted unanimously to receive, approve and order filed as submitted the Treasurer's report for April 2016. A copy is attached and made apart of these minutes. Motion: Approve, Moved by Commissioner Sammy Catalena. Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 12. Tax Refund Applications for the following: • a. The Bank of Madisonville - overpayment - $5.25 • b. Gymboree Retail Stores - overpayment - $193.00 • c. Mary Hortencia Villarreal -overpayment - $10.10 • d. University Title Company- overpayment- $9.45 Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 13. Budget Amendments. Budget Amendments FY 15/16 36.1 - 36.4 36.1 Reallocate funds for Capital Improvements - Expo Center. 36.2 Transfer funds from TYC Parole to Juvenile Services. 36.3 Reallocate funds for Road and Bridge Department. 36.4 Reallocate funds for County Clerk. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 14. Personnel Change of Status. Personnel Action Forms A copy of the Personnel Change of Status requests is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. L0 1. � pg, �� 15 Payment of Claims. Claims 7145110-7145306 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 16. Convene into the following Executive Sessions: • a. Executive Session pursuant to Texas Government Code 551.087 to discuss or deliberate economic development negotiations • b. Executive Session pursuant to Texas Government Code 551.074 to discuss the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of the position of County Elections Administrator • c. Executive Session pursuant to Texas Government Code 551.0785 for deliberations involving medical or psychiatric records of a county employee. At this point, the County Judge announced the Court would consider items 18 through 20 then return to convene into Executive Session. Having considered the previously noted agenda items, at 10:29 a.m. the County Judge closed the meeting to the public. He asked that the following individuals stay for executive sessions (a) and (b) and noted that session (c) was no longer needed: Candy Gallego, Executive Assistant Bill Ballard, Civil Counsel Kendra Suhling, Civil Counsel 17. Consider and possible action on executive sessions. At 10:47 a.m. the County Judge announced the meeting open to the public and on motion by the County Judge, seconded by Commissioner Cauley, the Court voted to hire Trudy Hancock as Election Administrator at $ 60,000 per year to begin July 1, 2016. Motion: Approve, Moved by County Judge Duane Peters, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 18. Sheriff's report on inmate population. Sheriff Chris Kirk stated there were 648 inmates in jail, 51 have electronic monitors and 16 are pending for monitors. 19. Announcement of interest items and possible future agenda topics. Executive Assistant Candy Gallego reminded the Court that a workshop is scheduled for today at 1:30 p.m. to discuss the Pharmacy Plan. 20. Call for Citizen input and/or concerns Vol. ' pg.`��� 21. Adjourn. Vol.T3 --T3: (71 Pg. The foregoing minutes of the Commissioners Court meeting held June 7, 2016 have been examined and are approved in open Court this day of 2016, in Bryan, Brazos County, Texas. Duane Peters County Judge / 09 W"el ammy CaVfena Commissi ner, Precinct 2 Commissioner, Precinct 4 Attest: Karen McQueen /v( County Clerk xj&ZGt�r�.acct/•�. Lloysseimann Commissioner, Precinct 1 Kenny Mallard Commissioner, Precinct 3 Vol. �i �' pg. /� BRAZOS COUNTY COMMISSIONER'S COURT -SAY OF , 20/6 Name r—uc— ctltot-,�g LQ— GL Z4v') Organization cP1,2-�sE PxmTT PUto�2 /a V� 2 Vol. " 2e Pg. /;IZ BRAZOS COUNTY COMMISSIONER'S COURT DAY OF J , 20� C) uo AMA!M� Name (PLEASE PR I<'T) Organization (PLEASE PRINT) Vol. Pg. 3 BRYAN/COLLEGE STATION CHAMBER OF COMMERCE 2016 SPONSORED BY: BRAZOS COUNTY Summary of Survey Results Presented to Brazos County Commissioners Court June 7, 2016 Vol. -�2 5 Pg. /1Z cn ca 0 0 Z 0 LLJC) I ID •O 0 E O ry 12 0 0 O N co (o O 00 -T LO 0) CD N 0 0 . .. ... .. . .... ... (f) N 10 0 co 0 t- 0) 4 TI- CD LO N (D zLU CO 0 0 c) 00 m -It 'T 0) 03 co LO N P— >, 0 E LL r o0 0 t T ON 3 WN 0 0 (1 0, N V -IT C14 co ce) N 0) (M 0 N 0) LO N W Co o. ... . ...... 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ON 0 n N, m w v O a a m v C O GO � N ° E m 5 3z mm ;z O - lj C o v c LL Q u w w- fVol. pg. 5✓ O m a C N > C Q O Z o N O O O O N O O O O O N N O N R N ✓1 O b O ti N O N� 0 0 0 0 m b vhf � 0 0 Q Y v i G 3 + o moo N o 0 0 0 0 0 0 1 1 1 0 0 0 a` 2 a N OO titiO O O O O O O O O O 0 0 0 Q eI $e a:e ga:gaP,e ggo g c v� e a��a:aa��aa°ca{�aaa: a ap' V U1 h M M b N VI � N P VOI m N tll VI V1 w l0 N a c a m m > m oit o l oc- a o� \' C « ae c 'c' £ `m E a v n F- ¢ u Vol. 3' pg. 5 m a Members of the Texas Association of Counties Risk Management Pool enjoy an array of benefits, including coverage tailored to meet the needs of Texas counties, valuable risk control services and excellent customer service. More information and forms at www.county.org/rcrp. Risk Control Reimbursement Program APPLICATION AND PROJECT REQUEST FORM The Risk Control Reimbmtscment Program (RCRP) is a program created to encourage and assist 'I'AC Risk Management Po A (TAC RMP) mernbets in their risk control efforts, inerrase risk control participation and reduce (QA,1 associated with losses due to cotio,llable ii ck. TAC RMP members may be reimbursed a predetermined amount to be used forapproved risk control projects. TAC RMP members will be notified if a project is appn,ved and the funds avail. ble fpr reim'oursement. All members are encourager) to p:oticipate iu the RCRP. TAC RNI P members wishing to participate in the program must complete itis RCRP Application and a Project Request FY In for each projaet.'['he deadline W apply is,july I, 2016. M. NMI MR "I Member Mame: Brazos County Applicant Name: Melissa Perez - Risk Manager Address. 200 S. Texas Ave. City/Slate/ZIP: Brvan, Texas Phone: 979-361-4246 Email mperez@brazoscountytx.gov I verify that all information submitted is Yue, correct and complete. I understand G7at any misrepresentation of facts or false statements contained herein may result in a denial of, or request from TAC RMP to return, Project Reimbursement funds. I understand and agree to the fold,.ving: • Reimbursement amounts may only be used for the purchase of equipment, services and training for the projects) approved. • TAC RMP may not approve reimbursement for every project submitted. • Applicants must be TAC RMP members and participate in the orogram line related to the project request. • Coverage in the related program line must be in effect at the time of appliration approval and reimbursement request. • Projects completed prior to project approval are not eligible for reimbursement. • Reimbursement Form and supporting documents for approved projects (receipts of project -related equipment purchases, training and/or services) must be received no later than Dec, I of the program Year. • Funds are limited; applications are approved based on merit. County Judge or Executive Director Title Date T E,XAS AS S Cr C I AT 10N of Co u.TI kS Rise NIANA ceatetir Poor. FO Pg.. � JANW$ Members of the Texas Association at Counties Risk .Management Pool enjoy+an array of benefits, including coverage tailored to.meet the needs of Texas counties, valuable risk control services and excellent customer service. Risk Controls APPLICATION AND PROJECT REQUEST FORM Please cbmplcle ltitiApplicati¢nand Project Request foim toe each piejecl requested Project Contact Name: Project Name: Melissa Perez - Risk N Brazos Coun Reimbursement Amount Penuested: S 14,611.57 Cheek'alt coverage,Gnes to b¢ irri a c imp by IhIS project.. 52�lorkers' Compensation ❑law Enforasmant ❑Public Gftrciais 4Rrnperty M<uto Liability Project Description: Project Start/End Date: Project start date June 1, 2016, the project will be on-going. Risk Manager will be working with Human Resources Dept conducting Initial Health & Safety Training Orientation for all new employees. Risk Manager has initially started an Employee Safety Training for all county employees. Risk Manager currently conducts monthly safety training at Road & Bridge Departments and conducts safety training for all other County employees in the Administrative Building. The Program identifies training needs based on trends and is evaluated and maintained for continuous program improvement. Location of Project: Brazos Department Name: Road & Bridge Fleet, Human Resources new outside employees Number of Employees Affected: (65 R&B) (40 Facility Services) (7 Vacant =112 Number of Jail Beds (i/applicable): Describe in detail how this project will help prevent or minimize claims/losses. Having a saf2 training prograrn will benefit the county into immediate, short term and long term benefits. yyA we I rounded saffepttllyylI and health pgrograms immediate benefits include: Increased a(ware- flcseasetlVemmloyeelsa ls�action, moraleftdefformance ani declsroill makinyg. Long tete benefits'. reduced employee turnover, reduced mctaent rates, reduced lost time, reduced lost work day rates, decreased severity rate, reduced return on training investment and improved productivity. All these benefits will culminate into improved work performance directly affecting the countys bottom-line financial performance. .INTERNAL USE ONLY. Describe the training that will be done in conjunction with this project. Emplo ee rennin has initial) started, the Brazos Count Training Pro ram will initialPl start on Project' No. J1me0f 20��npgBq(yRv�itsh U(MandarngTer g2tosrtt�lapin cttaVicehep artrY�eaningrl Em�9YoVe .Trat7tainygBtt�I cheo�,Idhuh owtth thpep la�gngdard Assigned by TAC: he peeve .hrnn I Saf_�y entl H alth V e25 tJega Tra ning0 t'av r'q o tSid m los stlBs will lfoecetve -I'EXAs As Soot ATI ON ref CSOtINTIES RisK NIANACEtiEN•r Pout. Fol pg, JAN7me Item Name, Safety Vests Quantity: 300 Cost: S3750.00 More information Item Name: Fire Extingusihers - R&B Fleet Quantity: 113 Cnse S 1524.37 .and forms at Item. Name: Safety Glasses Quantity. 300 Cost. $ 480.00 www.county.org/rcrjt. tem Name: First Aid Kits - Fleet Quantity. 150 Cost $ 8857.20 Location of Project: Brazos Department Name: Road & Bridge Fleet, Human Resources new outside employees Number of Employees Affected: (65 R&B) (40 Facility Services) (7 Vacant =112 Number of Jail Beds (i/applicable): Describe in detail how this project will help prevent or minimize claims/losses. Having a saf2 training prograrn will benefit the county into immediate, short term and long term benefits. yyA we I rounded saffepttllyylI and health pgrograms immediate benefits include: Increased a(ware- flcseasetlVemmloyeelsa ls�action, moraleftdefformance ani declsroill makinyg. Long tete benefits'. reduced employee turnover, reduced mctaent rates, reduced lost time, reduced lost work day rates, decreased severity rate, reduced return on training investment and improved productivity. All these benefits will culminate into improved work performance directly affecting the countys bottom-line financial performance. .INTERNAL USE ONLY. Describe the training that will be done in conjunction with this project. Emplo ee rennin has initial) started, the Brazos Count Training Pro ram will initialPl start on Project' No. J1me0f 20��npgBq(yRv�itsh U(MandarngTer g2tosrtt�lapin cttaVicehep artrY�eaningrl Em�9YoVe .Trat7tainygBtt�I cheo�,Idhuh owtth thpep la�gngdard Assigned by TAC: he peeve .hrnn I Saf_�y entl H alth V e25 tJega Tra ning0 t'av r'q o tSid m los stlBs will lfoecetve -I'EXAs As Soot ATI ON ref CSOtINTIES RisK NIANACEtiEN•r Pout. Fol pg, JAN7me R & R Industries, Inc. 204 Avenida Fabricante San Clemente, Ca. 92672 Current Order Date: 5/20/2016 8:04:33 AM Thank you for the opportunity to provide this quotation. Please call with any questions. Prices are valid for 30 days. Bill to: Cust# 24267 Contact# 12970 BRAZOS COUNTY ROAD MAINTENANCE PO BOX 914 BRYAN, TX 77806 Ship to: 1 BRAZOS COUNTY ROAD MAINTENANCE 2617 HIGHWAY 21 W BRYAN, TX 77803 Sales Person P.O. Number Buyers Name Ship VIA F.O.B. Point Terms 055 Barbara Friel Melissa B. Perez Ground San Clemente NET 30 DAYS Image, click to enlarge Item# Description Qty Unit Price Amount V310LL ANSI 3 Surveyor Safety VestANSI 3 Surveyor Safety Vest Size: Large Vol. Pg. 5 1 Color: Lime Unit of Measure: EA 300 12.50 3,750.00 G04C ANSI Z87.1 GX Series Safety GlassesANSI Z87.1 GX Series Safety Glasses Size: One Size Color: Clear Unit of Measure: EA 150 1.60 240.00 G04S ANSI Z87.1 GX Series Safety GlassesANSI Z87.1 GX Series Safety Glasses Size: One Size Color: Smoke Unit of Measure: EA 150 1.60 240.00 Applicable freight to be billed at time of shipping Subtotal 4,230.00 Tax 0.00 Total $4,230.00 DO NOT PAY FROM THIS DOCUMENT Freight and Taxes will be charged upon shipping Vol. pg,___6 f rW' V31OLL ANSI 3 Surveyor Safety VestANSI 3 Surveyor Safety Vest Size: Large Color: Lime Unit of Measure: EA 300 12.50 ANSI Z87.1 GX Series Safety GlassesANSI Z87.1 GX Series Safety G04C Glasses 150 1.60 Size: One Size Color: Clear Unit of Measure: EA ANSI Z87.1 GX Series Safety GlassesANSI Z87.1 GX Series Safety G04S Glasses 150 1.60 Size: One Size Color: Smoke Unit of Measure: EA Vol._�� Pg.._CZu �:. h. PERFORMANCE TRUCK 266 MARINO ROAD PERFORMANCE BRYAN, 77808 Phone:(979)?)778-4466 TRUCK® Fax:(979)778-4470 Authorization # Date Estimate ACT# 449134 Y005012890 Bill -To 27743 Ship -To COUNTY OF BRAZOS 27743 PO BOX 914 COUNTY OF BRAZOS 449134 PO BOX 914 BRYAN,TX 77806 BRYAN, TX 77806 (999)999-9999 (979)361-4294 p0# Ship Via Date Shipped F.O.B. Writer Closed by Ong From Terms PO REQ PICKUP 5/18/2016 123 123 IBS Ship B/O Rem Description ei.l Bing Unit Price Extended 113.00 0 0050/440161. EXTINGUISHES -FTSE 2.750,103C,M DISW15 US27 13.49 1,524.37 ***** Prices ire subject to change without notice *-*** Disclaimers of Warranties \ � nny wnnonneson a,e proevnaole hereeyat<inose m.d<hr memanafocmror Th, � n Cd)� v('1�� r �t: ��((`'� Subtotal 1,524.37 At wmrnnna, rithor gyres, m implied including any impure xammy ofinercha4 [ Ctt 1. .� puepo:<, and m<aai<rn<imcr.amne am ammoruce any miner pca<nmazsnm<for a ,., „ah'JpN�)eenn ,.� th �- L`� Tax 0.00% 0.00 the lair efmid merchandise turn Policy We remms wlmout in.otca uor<mn nn cern � No )t /<k're 'F `-, �� '-{,(j't f"?i7r 1,524.37 retDms. No rewms an<r is darnnnaa og P tF l �1 J �1 E. �A i Delivered by: Date: Cores Received:_ Y_ N Will 9 �7, / �q Customer Signature: gjil close with valid Printed Name: POIPayment ...... ...... ......... JeId: 7404472 Y009012890:01 omecreate: 5/16/1611:00em none Ftlmed: Page l of z:\user\Goons\oatlz\Par6 tnvolce F-111 Date update: simi161o:,G am '5/16/]0161.:06;]0AM Vol. pg, I fRRf77 R & R Industries,inc. 204 Avenida Fabricante San Clemente, Ca. 92672 800-234.5611 ex 279 fax 949-485-6767 barbarar@rrind.com www.rrind.com DATE: May 23, 2016 Bill To: BRAZOS COUNTY Comments or Special Instructions: Ship To: TBD Quotation 639956 To proceed with your order please sign below, acknowledging items ordered, pricing & lemis listed, also that you are the authorized buyer for the company named above. THANK YOU FOR YOUR BUSINESS! Vol. Pg._�. P OaNUMBER:'. ' SHIPbATE +. SHIP VIA'� F,0,6 POINT.,,,; TERMS .SALESPERSON Barbara Friel UPS San Clemente NET 30 To proceed with your order please sign below, acknowledging items ordered, pricing & lemis listed, also that you are the authorized buyer for the company named above. THANK YOU FOR YOUR BUSINESS! Vol. Pg._�. a. GA, _ F H «oru Brazos County — Risk Management ANNUAL SAFETY TRAINING SCHEDULE 2015-2016 FISCAL YEAR SEPTEMBER R&B SAFETY TOPIC: SEXUAL HARASSMENT SAFETY TOPIC COUNTY STAFF: SEXUAL HARASSMENT SAFETY INSPECTIONS- MAINTENANCE OCTOBER R&B SAFETY TOPIC: FIRE PREVENTION SAFETY TOPIC COUNTY STAFF: FIRE PREVENTION REVIEW COUNTY PROPERTY/AUTO SCHEDULE REVIEW RISK MANAGEMENT STANDARD OPERATING PROCEDURES NOVEMBER SAFETY TOPIC: COLD EXTREMES TRAINING/I I-20-13 REVIEW GHS (GLOBALLY HARMONIZED SYSTEM) DEPTS END OF In QUARTER DECEMBER TIER 11 REPORTING OF HAZARDOUS CHEMICALS LIST COMPLETION R&B SAFETY TOPIC: PROPER LIFTING TECHNIQUES SAFETY TOPIC COUNTY STAFF: PROPER LIFTING TECHNIQUES SAFETY INSPECTIONS - JANUARY REVIEW AED PROCEDURES & EVACUATION ROUTES SAFETY TOPIC COUNTY STAFF: SLIPS, TRIPS & FALLS R&D SAFETY TOPIC: SLIPS, TRIPS & FALLS FEBRUARY END OF FISCAL 2rtD QUARTER REVIEW FILES FOR RETENTION R&B SAFETY TOPIC: LADDER SAFETY COUNTY STAFF SAFETY TOPIC: ERGONOMICS IN THE WORKPLACE MARCH SAFETY INSPECTION- PUBLIC WORKS MAURO GARCIA. BLDG. REVIEW COUNTY EVACUATION ROUTES/RUN FIRE DRILLS R&B SAFETY TOPIC: DEFENSIVE DRIVING COUNTY STAFF SAFETY TOPIC: DEFENSIVE DRIVING APRIL R&B SAFETY TOPIC: HEAT AWARENESS COUNTY STAFF SAFETY TOPIC: HEAT AWARENESS SAFETY INSPECTIONS - SHERIFF DEPT & JAIL MAY END OF FISCAL 3"u. QUARTER SAFETY INSPECTIONS- ROAD & BRIDGFIBRAZOS CENTER R&B SAFETY TOPIC: PERSONAL PROTECTIVE EQUIPMENT COUNTY STAFF SAFETY TOPIC: HOW TO GIVE GREAT CUSTOMER SERVICE JUNE HURRICANE SEASON STARTS JUNE In SAFETY INSPECTIONS -ADULT JUVENILE & HEALTH DEPT R&B SAFETY TOPIC- BEE/SNAKE AWARENESS COUNTY STAFF SAFETY TOPIC: BEEJSNAKE AWARENESS JULY SAFETY INSPECTIONS - ADMINISTRATIVE OFFICES & COURTHOUSE SAFETY TOPIC: EAR & HEAD PROTECTION SAFETY TOPIC COUNTY STAFF: EAR & HEAD PROTECTION AUGUST END OF FISCAL 4n' QUARTER R&B SAFETY TOPIC: CULTURAL DIVERSITY & ETHICS COUNTY STAFF SAFETY TOPIC: ETHICS/CULTURAL DIVERSITY MpemzfRM/523/16 pg. Brazos County Bryan Texas Brazos County Standard Operation Procedures SUBJECT: Employee Training Program Employee Training DATE: May 18, 2016 SOPA 001 PAGE: 1 of 3 AUTHORITY: Melissa Perez Risk Manager AUTHORITY: Melissa Perez; Risk Manager for Brazos County PURPOSE: Department Heads with the assistance of the Risk Manager have the responsibility to facilitate required safety training within each Department for employees. There are (4) types of training that shall be accomplished. • Initial Safety & Health Orientation Training • Monthly Safety Training • Specialized needs Training PROCEDURE: INITIAL ORIENTATION I. All newly hired employees shall receive Initial Safety and Health Orientation Training. Training shall be conducted in conjunction with the Human Resource Department. Orientation Training shall reinforce the premise "Safety is an individual responsibility". II. Initial Safety & Health Orientation shall include a copy and overview of The Countys Health and Safety handbook, County Safety Policy, Workers compensation coverage and Employee rights. Initial safety orientation shall be conducted by The Risk Manager before the employee starts to his/her job position. The employee will be required to sign a roster verifying he/she and received the training. The sign in roster will be filed in the risk Ce and will become a permanent part of their training record. I Vol. MONTHLY TRAINING I. All employees will receive monthly safety training. The intent of this training is to reduce hazards, minimize employee injuries, eliminate manpower loss and all costs associated with accidents/incidents. This training shall relate to the work being performed and general safety requirements for all employees. • These training sessions may be held in the mornings prior to shifts, after shifts, at shift briefing meetings etc. Its is the responsibility of the department head with Risk Manager assistance to schedule the training sessions accordingly. • The concept of this policy is to ensure that all employees are provided training in safety related topics based on their specific needs and trends monthly. • Training shall be documented to indicate training topics, trainees signature, date of training and signature of trainer. Original copies will be maintained in the PM Office, departments are encouraged to keep copies in their offices. • Upon request, the risk manager may seek assistance from. TAC Texas Association of Counties for assistance and resources. SPECIFIC NEEDS TRAINING I. Once a year the Risk Management department will be required to conduct specialized training to county employees on Sexual Harassment, Cultural Diversity, Ethics, Extreme Temperatures, AED'S and Fire & Emergency Preparedness. ll. Specific needs training may also be conducted on a specific operation or machine/equipment to those employees directly involved with the operation or equiment. III. Specific needs training is not intended to replace initial or monthly training but is conducted to increase job efficiency and reduce accident exposure. • Risk Manager will train all department heads who will then train their employees. • Outside agencies TAC, City of Bryan or BISD may be called to assist or conduct trainings. • Sign in rosters will be utilize to document all training. Rosters will have training topics, trainers and trainees signatures and date of training. Page -2 -of -2 Vol. �n Pg �� • Original will stay with department and a copy will be forwarded to the Risk Managers office. Page 3 oft Vol. �� Pg. �� Types of Fire Extinguisher Classes & Safety Tips from Nationwide Page 4 of 6 Not only is it smart to keep fire extinguishers in your home, it's also the law in many state's. It's important to make sure you have the right types of fire extinguishers on hand to put out common household fires. Read our fire extinguisher safety tips to learn how to stay safe. Getting started The first thing to do when choosing a fire extinguisher is to decide which rooms in your house need one. You should keep at least one on each level of your house. Make sure you keep fire extinguishers handy where fires are more likely to start, like in the kitchen and garage. Understanding fire extinguisher classes There are four classes of fire extinguishers — A, B, C and D — and each class can put out a different type of fire. • Class A extinguishers will put out fires in ordinary combustibles such as wood and paper • Class B extinguishers are for use on flammable liquids like grease, gasoline and oil • Class C extinguishers are suitable for use only on electrically energized fires • Class D extinguishers are designed for use on flammable metals Multipurpose extinguishers can be used on different types of fires and will be labeled with more than one class, like A -B, B -C or A -B -C. Purchasing your fire extinguisher Now that you know how many extinguishers you need and what types to get, you can head to the hardware store. Look for fire extinguishers that you can easily lift. Larger extinguishers may pack more power, but you must be able to use it properly. Learning how to use your fire extinguisher V01. 0�, f� p 9• % s�nznn Types of Fire Extinguisher Classes & Safety Tips from Nationwide Page 5 of 6 Once you've made your purchases, familiarize yourself with the fire extinguisher directions so you'll be prepared in case you need to put out a fire. The information listed above was obtained from sources believed to be reliable. Nationwide, its affiliates and employees do not guarantee improved results based upon the information contained herein and assume no liability in connection with the information or the provided safety suggestions. The recommendations provided are general in nature; unique circumstances may not warrant or require implementation of some or all of the safety suggestions. There may be additional available safety procedures that are not referenced on this webpage. Save Energy and Increase the Life of Your Appliances • Previous • Next Share Article Home Insurance Homeowners Safety & Care Article Insurance Nationwide 1-877 On Your Side (1-877-669-6877) Facebook Twitter Goo ale YouTube Flickr • About Us • Careers • Contact Us Child Safety at Home Ii Vol. pg. 91 hHnc•/h,n,mr., o+ii,.,,,,i A� moi.,,, IF.o_�.,fl..n„��hP,_oof�.r G/l2/,)M4 Members of the Texas Association of Counties Risk Management Pool enjoy an array of benefits, including coverage tailored to meet the needs of Texas counties, valuable risk control services and excellent customer service. More information and forms at www.count'y.org/rcrp. Risk Control Reimbursement Program APPLICATION AND PROJECT RI HEST FORM The Risk Control Reimbursement Program (RCRP) is a program created to encourage and assist TAC Risk Management Pool (TAC RMP) members in their risk control efforts, increase risk control participation and reduce costs associated with losses due to controllable risk. TAC R64P members may be reimbursed a predetermined amount to be used for approved risk control projects. TAC RMP members will be notified if a project is approved and the funds available for reimbursement. All members are encouraged to participate in the RCRP. TAC RIP members wishing to participate in the program mast -complete this RCRP Application and a Project Request Form for each project. The deadline to apply is July 1, 4016. Applicant Name Constable Jeff W. Reeves Address: 12845 FM 2154 Ste 140 City/State/ZIP: College Statdon Texas 77845 Phone: 979-695-0030 Email: ireeves2on_1)TA2nR_ ix -11A I verify that all information submitted is true, correct and complete. I understand that any misrepresentation of facts or false statements contained herein may result in a denial of, or request from TAC RMP to return, Project Reimbursement funds. I understand and agree to the following: • Reimbursement amounts may only be used for the purchase of equipment, services and trainino for the project(s)approved: • TAC RMP may not approve reimbursement for every project submitted. • Applicants must be TAC RMP members and participate in the program line related to the project request. • Coverage in the related program line must be in effect at the time of application approval and reimbursement request. • Projects completed prior to project approval are not eligible for reimbursement. • Reimbursement Form and supporting documents for approved projects (receipts of project -related equipment purchases, training and/or services) must be received no later than Dec. 1 at the program year. • Funds are limited, applications are approved based on merit. County Judge or Executive Director Title rERAs ASSOCIATION Of COUNTIES vol- A-1 —5 p9.. 6 RrSR MANAr:FMF.NT Pnnr. Date Members of the Texas Association of Counties Risk Management Pool enjoy an array of benefits, including coverage tailored to meet the needs of Texas counties, valuable risk control services and excellent customer service. r Risk Control Reimbursement Program APPLICA [ON AND PROJECT REVUES T FORM �secomp a eA p tc L aat���e `�te�Fu�rm orea��r�t3`�,�[o�j,`t['x[gu sed Project Contact Name: Constable Jeff W. Reeves Project Name: TasPr rpnlacenPnr Reimbursement Amount Requested $4, 440.95 Eeworkers' Compensation -96w Enforcement Project Description: dublicOffcials 6Ptroperty ❑Auto Liability Project Start/End Date: INTERNALUSE ONLY. Project No. Assioned by TAC: Describe in detail how this project will help prevent or minimize claimsilosses. See Attached Sheet Describe the training that will he done in conjunction with this pmect. See attached Sheet TEXAS AssOcIATION Of COUNTIES Vol. Pg, / O RISK MANAGEMENT POOL JAN2015 Item Name: X26P Class III—Taser Quantity: 4 Cost: $3,725.80 More information Item Name: Anlsrpr Blarkham4 Quantity: 4 Cost: $270.44 and forms at Item Name: XPrPM Battery Park X26P Quantity: 4 Cost: $262.88 www.county.org/rcrp. Item Name: Kit Dataport Download USB Quantity: 1 Cost: $170. 52 Location of Project: Department Name: Brazos County Precinct 1 Constables Office Number of Employees Affected: 4 Number of Jail Beds (ifacoiicabie): INTERNALUSE ONLY. Project No. Assioned by TAC: Describe in detail how this project will help prevent or minimize claimsilosses. See Attached Sheet Describe the training that will he done in conjunction with this pmect. See attached Sheet TEXAS AssOcIATION Of COUNTIES Vol. Pg, / O RISK MANAGEMENT POOL JAN2015 TASER International Protect Lye. Prosed Truth. 17800 N 85th Sl. Scottsdale, Arizona 85255 United States Phone: (800) 978-2737 Fax: Mary Freeman (979) 695-0030 (979) 695-0031 mfreeman@brazoscountvtx.gov Bill To: Brazos County Constable Precinct l 12845 FM 2154, Suite 140 College Station, TX 77845 US *Note this will vary based on the shipment date of the product. Hardware Ship To: Mary Freeman Brazos County Constable Precinct 1 12845 FM 2154, Suite 140 College Station, TX 77845 US Quotation Quote: Q-68171-1 Date: 5/3/2016 2:00 PM Quote Expiration: 6/3/2016 Contract Start Date": 5/3/2016 Contract Term: 1 year AX Account Number: 459379 QTY ITEM A DESCRIPTION UNIT PRICE TOTAL BEFORE DISCOUNT DISCOUNT (S) NET TOTAL 4 11002 tIANDLE, BLACK, CLASS III, X26P USD 931.45 USD 3,725.80 USD 0.00 USD 7,125.80 4 11501 HOLSTER, BLACKHAWK, RIGHT, X26P USD 55.11 USD 220.44 USD 0.00 USD 220.44 4 11010 XPPM, BATTERY PACK, X26P USD 65.72 USD 262.88 USD 0.00 USD 262.88 1 22013 KIT, DATAPORT DOWNLOAD, USB, X21 X26P USD 170.52 USD 170.52 USD 0.00 USD 170.52 Hardware Total Before Discounts: Hardware Net Amount Due: USD 4,379.64 USD 4,779.64 Subtotal USD 4,379.64 Estimated Shipping & Handling Cast USD 61.71 Grund Totnl USD 4,440.95 Page I of 2 FVOLZ_O _ pg. 7% TASER International, Inc.'s Sales Terms and Conditions for Direct Sales to End User Purchasers By signing this Quote, you arc entering into a contract and you certify that you have read and agree to the provisions set forth in this Quote and TASER's current Sales Terms and Conditions for Direct Sales to End User Purchasers or, in the alternative, TASER's current Sales Terms and Conditions for Direct Sales to End User Purchasers for Sales with Financing if your purchase involves financing with TASER. If your purchase includes the TASER Assurance Plan (TAP), then you are also agreeing to TASER's current Sales Terms and Conditions for the AXON FIexT"r and AXON Body"" Cameras TASER Assurance Plan (U.S. Only) and/or Sales Terms and Conditions for the X2/X26P and TASER CAM FID Recorder TASER Assurance Plan (U.S. Only), as applicable to your product purchase. All of the sales terms and conditions, as well as, the TAP terms and conditions are posted athlto'//www laser corn/sales-terms-and-condi ons. If your purchase includes AXON hardware and/or EVIDENCE.com services you are also agreeing to the terms in the EVIDENCE.com Master Service Agreement posted at [isms //w vw Inner ccm/serviceacmenrenl l4. Ifyour purchase includes Professional Services, you are also agreeing to the terms in the Professional Service Agreement posted at ]iLms-//www.tiier.Comlprof8iqioliaI -sea igcs-amcgmiait If your purchase includes Integration Services, you are also agreeing to the terms in the SOW posted at htins-llwww.taser,conVinttionstatemgntofvorh 14. You represent that you are lawfully able to enter into contracts and ifyou are entering into this agreement for an entity, such as the company, municipality, or government agency you work for, you represent to TASER that you have legal authority to bind that entity. Tf you do not have this authority, do not sign this Quote. Signature: Name (Print): PO# (if needed): Date: Title: Quote: Q-68171-1 Please sign and email to Sam Phillips at sphillips@taser.com or fax to TIIANK YOU FOR YOUR BUSINESS! 'Protect Life' and 0 Inc trademarks of TASER International, Inc., and TASER® is a registered trademark of TASER International, Inc., registered in the U.S. C 2013 TASER Inremetional, Inc. All rights mscrved. Page 2 of 2 Vol. g � pg•—� �� Describe in detail how this project will help prevent or minimize claims/losses The Brazos County Precinct 1 Constable's Office allows its deputies to carry Tasers while in the normal course of their duties. The current Tasers issued by the office are the Model X26 which are dated and there is a growing concern for their continued reliability. One Taser is now beginning to show signs of wear and is slowly looking as if it will be non-functional soon. Even more concerning is if the Taser malfunctions there is a higher risk of injury to the officer and/or the offender. This also creates a greater chance of civil litigation against the county. As of now there are three deputies and the constable who carry these and we are requesting four of the new Model X26P Class III Tasers, 4 holsters, four battery packs and one Data Port Kit (See attached form for spec and costs.) First, and most importantly, training on the proper use and nomenclature of the Taser is an absolute must. The deputies of Brazos County Precinct 1 Constable's Office are encouraged to carry/use Tasers as an alternative to lethal force — a preferred alternative method of force whenever necessary. This is a more cautious assessment of the costs and benefits of Taser use. Tasers can be beneficial to deputies in constraining offenders from committing serious crimes or fleeing from them. In many cases the simple threat of using the Taser quells a combative offender and gains compliance without further incident. They are less costly to society in that they prevent the death or grievous injury that would occur if a firearm is used, thus reducing the chance of injury to the deputy, offender, as well as innocent third persons, This factor also plays in the lessor chance of expensive medical costs and civil litigation. Describe the training that will be done in conjunction with this project. The Brazos County Precinct 1 Constable's Office already has a SOP in place regarding the training and use of less than lethal force. Before any deputy may carry a Taser he is required to understand and follow all warnings and instructions listed under the guidelines of the SOP. They are also required to attend approved instructional courses by a certified instructor in the proper use of Tasers and are required to receive updated training once each calendar year. They are given instruction and are responsible to abide by applicable federal, state, and local laws in addition to office policy. Deputies are required to carry Tasers in an approved holster in a safe and secure manner. The Brazos County Precinct 1 Constable's Office specifies proper use of Tasers as an alternative to lethal force. Tasers should be the preferred method of use of force only in dire situations where the offender displays an aggressive conduct (fighting/resisting violently, trying to seize the deputy's weapon, etc.) toward the deputy or any other person, especially if lesser means of force would not be effective. It is for the health and safety of the depLJy, offender and innocent third person and should be only used under those described circumstances. (� • #501 Constable Jeff W. Reeves 7 CRIME POLICY DECLARATIONS FORM A This policy consists of this Declarations Form, the Common Policy Conditions, the Crime General Provisions Form, one or more Coverage Forms, and endorsements if any issued to form a part of the policy. Policy Number C13a200e024 COMPANY OLD REPUBLIC SURETY COMPANY IN RETURN FOR THE PAYMENT OF THE PREMIUM, AND SUBJECT TO ALL THE TERMS OF THIS POLICY, WE AGREE WITH YOU TO PROVIDE THE INSURANCE AS STATED IN THIS POLICY. 1. NAMED INSURED Brazos County Elections Administrators Office Deputy Clerk 2. MAILING ADDRESS 302 East 24th St. Bryan, TX 77803 i I 3. POLICY PERIOD: From JULY 1, 2016 to UNTIL CANCELLED 12:01 A.M. Standard Time at your mailing address shown above 4. COVERAGE, LIMITS OF INSURANCE AND DEDUCTIBLE Coverage Forms Forming Part of This Policy Limit of Insurance I Deductible Amount i FORM P I, 520,000 I I -0- I I 5. ENDORSEMENTS FORMING PART OF THIS POLICY WHEN ISSUED: CR 01 11 03 87 IL 0171 09 92 IL 02 88 11 92 SE 90 35 03 08 6. CANCELLATION OF PRIOR INSURANCE: By acceptance of this Policy you give us notice cancelling prior policy or bond numbers the cancellation to be effective at the time this Policy becomes effective. In Witness Whereof, we have caused this policy to be executed and attested, and, if required by state law, this policy shall not be valid unless countersigned by our authorized representative. Assistant Secretary �Pres�id�ent� �(�J COUNTERSIGNED JULY 1. 2016 By ,(jll�tN `' 1 1 \ (,!/rim. JC (Date) (Authorized Representative) Carol Manuel ORSC 44001 (082015) Page 1 of 1 Vol. o< J pg. —% I COMMON POLICY CONDITIONS Tnis policy is subject to the following conditions. A. CANCELLATION 1. The first Named Insured shown in the Declarations may cancel this policy by mailing or delivering to us advance written notice of cancellation. 2. We may cancel, this policy by mailing or delivering to the first Named Insured written notice of cancellation at least: a. 10 days before the effective date of cancellation if we cancel for nonpayment Of premium; or b. 30 days before the effective date of cancellation if we cancel for any other reason. 3. We will mall or deliver our notice to the first Named insured's last mailing address known to us. 4. Notice of cancellation will state the effective date of cancellation. The policy period will end on that date. S. If this policy is cancelled, we will send the first Named Insured any premium refund due. If we cancel, the refund will be pro rata. If the first Named Insured cancels, the refund may be less than pro rata. The cancellation will be effective even if we have not made or offered a refund. 6. If notice is mailed, proof of mailing will be sufficient proof of notice. B. CHANGES This policy contains all the agreements between you and us concerning the insurance afforded. The first Named Insured shown in the Declarations is authorized to make changes in the terms of this policy with our consent, This policy's terms can be amended or waived only by endorsementissued by us and made a part of this policy. C. EXAMINATION OF YOUR BOOKS AND RECORDS We may examine and audit your books and records as they relate to this policy at any time during the policy period and up to three yeas afterward. D. INSPECTIONS AND SURVEYS We have the right but are no; obligated to 1. Make inspections and surveys at any time; 2. Give you reports on the conditions we find; and 3. Recommend changes. Any inspections. surveys, reports or recommendations relate only to insurability and the premiums to be charged. We do not make safety inspections. We do not undertake to perform the duty of any person or organization to provide for the health or safety of workers or the public. And we do not warrant that conditions: 1. Are safe or healthful; or 2. Comply with laws, regulations, codes or standards. This condition applies not only to us, but also to any rating, advisory, rate service or stroller organization which makes insur- ance inspections, surveys, reports or recommendations. E. PREMIUMS The first Named Insured shown In the Declarations: 1. Is responsible for the payment of all premiums; and 2. Will be the payee for any return premiums we pay. F. TRANSFER OF YOUR RIGHTS AND DUTIES UNDER THIS POLICY Your rights and duties under this policy may not be transferred without our written consent except in the case of death of an Individual named insured. If you die, your rights and duties will be transferred to your legal representative but only while acting within the scope of duties as your legal representative. Until your legal representative is appointed, anyone having proper temporary custody of your property will have your rights and duties but only with respect to that property. Copyright, Insurance Services Office, Inc., 1982, 1983, 1984 Vol__ v�✓ pg- �� POLICY NUMBER: COMMERCIAL CRIME COVERAGE FORM P -PER EMPLOYEE PUBLIC EMPLOYEE DISHONESTY COVERAGE FORM A COVERAGE rights of any person by an "employee"; We will pay for loss of, and loss from damage to, Cov- or ered Property resulting directly from the Covered (2) the tortious conduct of an "employee", Cause of Loss except conversion of property of other 1. Covered Property: "Money", "securities", and .parties held by you in any capacity. "property other than money and securities". 2. Additional Conditions: 2. Covered Cause of Loss: "Employee dishonesty". a. Cancellation As To Any Employee: 3, Coverage Extension This insurance is cancelled as to any "am- Employees Temporarily Outside Coverage Ter- Employees ployee': We will pay for loss caused by any "em- ployee" while temporarily outside the territory (1) Immediately upon discovery by you or specified in the Territory Gene. al Condition for any official or employee authorized to a period not more than 90 days. manage, govern or control your em - B. LIMIT OF INSURANCE ployees, of any dishonest act committed The most we will pay for loss in any one "occurrence" by that "employee" whether before or af- is the applicable Limit of Insurance shown in the ter becoming employed by you. DECLARATIONS. (2) On the date specified in a notice mailed C. DEDUCTIBLE to you. That date will be at least 30 days 1. We will not pay for loss in any one "occurrence" after the dateofmailing. unless the amount. of loss exceeds the Deduct- The mailing of notice to you at the last mail- ble Amount shown in the DECLARATIONS. We ing address known to us will be sufficient will then pay the amount of loss in excess of the proof of notice. Delivery of notice is the same Deductible Amount,up to the Limit of Insurance, as mailing. 2. You must: In. Sole Benefit This insurance is for your sole a. Give usnotice as soon as possible of any loss benefit. No legal proceeding of any kind to of the type insured under this Coverage Form recover on account of loss under this cover - even though it falls entirely within the De- age may be brought by anyone other than ductible Amount you. b. Upon our request, give us a statement c. Indemnification: We will indemnify any of describing the loss. your officials who are required by law to give D. ADDITIONAL EXCLUSIONS, CONDITIONS AND bonds for the faithful performance of their DEFINITIONS: In addition to the provisions in the service against loss through dishonest acts Crime General Provisions, this Coverage Form is sub- of persons who serve under them, subject jest to the following: to the Limit of Insurance. 1. Additional Exclusions: We will not pay for loss 3. Additional Definitions: or damages as specified below: a. "Employee Dishonesty" in paragraph A.2. a. Employee Cancelled Under Prior Insur- means only dishonest acts committed by an ance: loss caused by any "employee" of "employee", whether identified not, act - yours, or predecessor in interest of yours, for er ing alone or in collusion with other persons, whom similar prior insurance has been can - with the manifest intent to: celled and not reinstated since the last such cancellation. (1) Cause you to sustain loss; and also b. Inventory Shortages: loss, or that part of any (2) Obtain financial benefit (other than em - loss, the proof of which as to its existence ployee benefits earned in the normal or amount is dependent upon: course of employment, including: sala- (1) An inventory computation; or ries, commissions, fees, bonuses, pro - (2) A profit and loss computation. motions, awards, profit sharing or c. Bonded Employee: loss caused by any "err- pensions)for: ployee" required by law to be individually (a) The "employee"; or bonded. (b) Any person or organization intend - d. Treasurer or Tax Collector: loss caused by ed by the "employee" to receive that a treasurer or tax collector by whatever name benefit known, h. "Occurrence" means all loss up to the Lim- e. Damages: damages for which you are legal- it of Liability caused by each "employee", ly liable as a result of: whether the result of a single act or series (1) the deprivation or violation of the civil of acts. CR OD 17 10 90 Copyright, Te Surety Association of Ammwua, 1997 Vol. _ POLICY NUMBER, CRIME GENERAL PROVISIONS (LOSS SUSTAINED FORM) Various provisions in this policy restrict coverage. Read the entire policy carefully to determine rights, duties and what is or is not covered. Throughout this policy the words 'you" and "your" refer to the Named Insured shown in the Declarations. The words "we", "us" and "our" refer to the Company providing this insurance. Words and phrases In quotation marks are defined in the policy. Unless staled otherwise in any Crime Coverage Form, Declarations or endorsement, the following General Exclusions, General Conditions and General Definitions apply to all Crime Coverage Forms forming pan of this policy. A. GENERAL EXCLUSIONS We will not pay for loss as specified below: 1. Acts Committed by You or Your Partners: Loss resulting from any dishonest or criminal act committed by you or any of your partners whether acting alone or in collusion with other persons. 2. Governmental Action: Loss resulting from seizure or destruction of property by order of governmental authority. 3. Indirect Loss: Less that is an indirect result of any act or "occurrence" covered by this insur- ance Including, but not limited to, loss resulting from: a. Your inability to realize income that you Would have realized had there been no loss of, or loss from damage to, Covered Property. b. Payment of damages of any type for which you are legally liable. But, we will pay com- pensatory damages arising directly from a loss covered under this insurance. c. Payment of costs, fees or other expenses you incur in establishing either the exis- tence or the amount.of loss under this insurance: 4. Legal Expenses: Expenses related to any legal action. 5. Nuclear: Loss resulting from nuclear reaction, nuclear radiation or radioactive contamination, or any related act or incident. 6. War and Similar Actions: Loss resulting from war, whether or not declared, wadike action, insurrection, rebellion or revolution, or any related act or incident. B. GENERAL CONDITIONS 1. Concealment, Misrepresentation or Fraud: This insurance is void in any case of fraud by you as it relates to this insurance at any time. It is also void if you or any other Insured, at any time, intentionally conceal or misrepresent a material fact concerning: a. This insurance: b. The Covered Property, c. Your interest in the Covered Property; or d. A claim under this insurance. 2. Consolidation -Merger: If through consoli- dation or merger with, or purchase or acquisi- tion of assets or liabilities of, some other enti- ty; a. Any additional persons become `employ- ees"; or b. You acquire the use and control of any additional 'premises"; any insurance afforded for "employees" or "premises" also applies to those additional .employees' or "premises", for a period of 60 days after the effective date of such consoli- dation, merger, or purchase or acquisition of assets or liabilities. You must give us written notice within this 60 day period and obtain our written consent to extend this insurance to such additional "employees" or "premises". Upon obtaining our written consent, you must pay us an addi- tional premium. If you fail to notify us in writing within this 60 day period, then this insurance shall automat- ically terminate as to such additional "employ- ees" or "premises". 3. Coverage Extensions: Unless stated other- wise in the Coverage Form, our liability under any Coverage Extension is part of, not in addi- tion to, the Limit of Insurance applying to the Coverage or Coverage Section. 4. Duties in the Event of Loss: After you discover a loss or a situation that may result in toss of, or loss from damage to, Covered Property you must: a. Notify us as soon as possible. b. Submit to examination under oath at our request and give us a signed statement of your answers. c. Give us a detailed, sworn proof of loss with- in 120 days. Copyright.. The Surety Association of America, 1996 CR 10 00 04 97 Copyright, Insurance Services Office, Inc., 1996 Vol. 3 Pg. %� Page 1 of 4 d. Cooperate with us in the investigation and settlement of any claim. 5. Extended Period to Discover Loss: We will pay only for covered loss discovered no later than 1 year from the end of the Policy Period. 6. Joint Insured: a. If more than one Insured is named in the Declarations, the first named Insured will act for itself and for every other Insured for all purposes of this insurance. If the first named Insured ceases to be covered, then the next named Insured will become the first named Insured. b. If any Insured or partner or officer of that Insured has knowledge of any information relevant to this insurance, that knowledge is considered knowledge of every Insured. c. An "employee" of any Insured is considered to be an "employee" of every Insured. d. If this insurance or any of Its coverages is cancelled or terminated as to any Insured, loss sustained by that Insuredis covered only If discovered no later than 1 year from the date of that cancellation or termina- tion. e. We will not pay more for loss sustained by more than one Insured than the amount we would pay If all the loss had been sus - famed by one Insured. 7. Legal Action Against Us: You may not bring any legal action against us involving loss: a. Unless you have complied with all the terms of this insurance; and b. Until 90 days after you have filed proof of loss with us; and c. Unless brought within 2 years from the date you discover the loss. S. Liberalization: If we adopt any revision that would broaden the coverage under this insur- ance without additional premium within 45 days prior to or during the Policy Period, the broadened coverage will immediately apply to this insurance. 9. Loss Covered Under More Than One Coverage of This Insurance: If two or more coverages of this insurance apply to the same loss, we will pay the lesser of: a. The actual amount of loss; or b. The sum of the Limits of Insurance applic- able to those coverages. 10. Loss Sustained During Prior Insurance: a. If you, or any predecessor in interest, sus- tained loss during the period of any prior insurance that you or the predecessor in interest could have recovered under that insurance except that the time within which to discover loss had expired, we will pay for it under this insurance, provid- ed: (1) This insurance became effective at the time of cancellation or termination of the prior insurance; and (2) The loss would have been covered by this insurance had it been in effect when the acts or events causing the loss were committed or occurred. b. The insurance under this condition is part of, not in addition to, the Limits of Insurance applying to this insurance and is limited to the lesser of the amount recoverable under. (1) This insurance as of its effective date; or (2) The prior insurance had it remained in effect. 11. Loss Covered Under This Insurance and Prior Insurance Issued by Us or Any Affiliate: If any loss is covered: a. Partly by this insurance; and b. Partly by any prior cancelled or terminated insurance that we or any affiliate had issued to you or any predecessor in interest; the most we will pay is the larger of the amount recoverable under this insurance or the prior insurance. Regardless of the number of years this insurance remains in force or the number of premiums paid, no Limit of Insurance cumulates from year to year or period to period. 12. Other Insurance: This insurance does not apply to loss recoverable or recovered under other insurance or indemnity. However, if the limit of the other insurance or indemnity is insufficient to cover the entire amount of the loss, this insurance will apply to that part of the loss, other than that falling within any Deductible Amount, not recoverable or recov- ered under the other insurance or indemnity. However, this insurance will not apply to the amount of loss that is more than the applica- ble Limit of Insurance shown in the Declarations. 13. Ownership of Property; Interests Covered: The property covered under this insurance is limited to property a. That you own or hold;. or b. For which you are legally liable. However, this insurance is for your benefit only. It provides no rights or benefits to any other person or organization. Copyright, The Surety Assudallon of America, 1996 CR 10 OD 04 97 Copyright, Insurance Seiviros Office, Inc„ 1996 Vol. �� 6 . Pg.. Page 2 of 4 14- Policy Period: a. The Policy Period is shown in the Declarations. b. Subject to the Loss Sustained During Prior Insurance condition, we will pay only for loss that you sustain through acts commit- ted or events occurring during the Policy Period. 15. Records: You must keep records of all Covered Property so we can verify the amount of any lass. 16. Recoveries: a. Any recoveries, less the cost of obtaining them, made after settlement of loss cov- ered by this insurance will be distributed as follows: (1) To you, until you are reimbursed for any loss that you sustain that exceeds the. Limit of Insurance and the Deductible Amount, if any; (2) Then to us, until we are reimbursed for the settlement made; (3) Then to you, until you are reimbursed for that part of the loss equal to the Deductible Amount,. if any. h. Recoveries do not include any recovery: (1) From insurance, suretyship, reinsur- ance, security or Indemnity taken for our benefit; or (2) Of original "securiges" after duplicates ofthemhave been issued. 17. Territory: This insurance covers only acts committed or events occurring within the United States of America, U.S. Viroin Islands, Puerto Rico, Canal Zone, or Canada. 18. Transfer of Your Rights Of Recovery Against Others to Us: You must transfer to us all your rights of recovery against any per- son or organization for any loss you sustained and for which we have paid or settled. You must also do everything necessary to secure those fights and do nothing after loss to impair them. 19. Valuation -Settlement: a. Subject to the applicable Limit of Insurance provision we will pay for: (1) Loss of "money" but only up to and including its face value. We may, at our option, pay for loss of 'money" issued by any country other than the United States of America: (a) At face value in the "money' issued by that country; or (b) In the United States of America dollar equivalent determined by the rate of exchange on the day the loss was discovered. (2) Loss of"securities" but only up to and including their value at the close of business on the day the loss was dis- covered. We may, at our option: (a) Pay the value of such "securities" or replace them in kind, in which event you must assign to us all your rights, title and interest in and to those "securities"; or (b) Pay the cost of any Lost Securities Bond required in con- nection with issuing duplicates of the "securities".. However, we will be liable only for the payment of so much of the cost of the bond as would be charged for a bond hav- ing a penalty not exceeding the lesser of the: I. Value of the "securities" at the close of business on the day the loss was discovered; or li. Limit of Insurance. (3) Loss of, or loss from damage to, "property other than money and secu- rities" or loss from damage to the "premises" for not more than the: (a) Actual cash value of the property on the day the loss was discov- ered; (b) Cost of repairing the property or 'premises'; or (c) Cost of replacing the property with property of like kind and quality. We may, at our option, pay the actual cash value of the property or repair or replace It. If we cannot agree with you upon the actual cash value or the cost of repair or replacement, the value or cost will be determined by arbitration. h. We may, at our option, pay for loss of, or loss from damage to, property other than 'money": (t) In the "money" of the country in which the loss occurred; or (2) In the United States of America dollar equivalent of the "money" of the coun- try in which the loss occurred deter- mined by the rate of exchange on the day the loss was discovered. c. Any property that we pay for or replace becomes our property. CopvdghC. The Surety Association of Amenca, 1996 CR 10 00 04 97 Copyright. Insurance services Office, Inc., 1996 Vol. � � � p9• � � Page 3 of 4 C. GENERAL DEFINITIONS t. "Employee" means: a. Any natural person: (1) While in your service (and for 30 days after termination of service); and (2) Whom you compensate directly by salary, wages or commissions; and (3) whom you have the right to direct and control while performing services for you; or b. Any natural person who is furnished to you to: (1) substitute for a permanent 'employee" on leave; or (2) meet seasonal or short-term workload conditions; while that person is subject to your direction and control and performing services for you excluding, however; any such person while having care and custody of property outside the "premises'. But "employee" does not mean any. (1) Agent, broker, person leased to you by a labor leasing firm, factor, commission merchant, consignee, independent con- tractor or representative of the same oenerai character; or (2) Director or trustee except while per- forming acts coming within the scope of the usual duties of an employee. 2."Money" means: a. Currency, coins and bank notes in current use and having a face value; and b. Travelers checks, register checks and money orders held for sale to the public. 3. "Property Other Than Money and Securities" means any tangible property other than "money' and "securities" that has intrinsic value but does not include any property listed in any Crime Coverage Form as Property Not Covered. 4. "Securities` means negotiable and nonnego- tiable instruments or contracts representing either "money' or other property and includes: a. Tokens, tickets, revenue and other stamps (whether represented by actual stamps or unused value in a meter) in current use; and b. Evidences of debt issued in connection with credit or charge cards, which cards are not issued by you; but does no! include "money". Copyright, The Surety Association of America, 9996 CR 10 00 04 97 Copyright, Insurance Services Office, Inc.. 1996 Vol. 3� FPg_ Page 4 of 4 POLICY NUMBER: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. TEXAS CHANGES This endorsement modifies insurance provided under the following: COMMERCIAL CRIME COVERAGE PART The following is added to the Valuation -Settlement provisions of this policy: In the event arbitration is utilized, each party will select a competent and impartial arbitrator. The two arbitrators will select an umpire. If they cannot agree for 15 days upon such umpire, either may request that selection be made by a judge of a court having jurisdiction. The arbitrators will state separately the value of the property and amount of loss. If they fail to agree, they will submit their difference to the umpire. A decision agreed to by any two will be binding. - Each partywill: 1. Pay its chosen arbitrator, and 2. Bear the other expenses of the arbitration and umpire equally. If we submit to an arbitration, we will still retain our right to deny the claim. CR 01 11 03 87 Copyright, Insurance Services Office, Inc., 1987 Vol. 67TL--z-- POLICY NUMBER: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. TEXAS CHANGES -TOSS PAYMENT This. endorsement modifies insurance provided under the following: BOILER AND MACHINERY COVERAGE PART COMMERCIAL CRIME COVERAGE PART FARM COVERAGE PART—LIVESTOCK COVERAGE FORM FARM COVERAGE PART—MOBILE AGRICULTURAL MACHINERY AND EQUIPMENT COVERAGE FORM COMMERCIAL INLAND MARINE COVERAGE PART A. LOSS PAYMENT 1. With respect .to the BOILER AND MACH- INERY COVERAGE PART and COM- MERCIAL CRIME COVERAGE PART, the following conditions are added. 2. With respect to the COMMERCIAL INLAND MARINE COVERAGE PART, the following conditions replace Item E. LOSS PAYMENT in the Commercial Inland Marine Loss Conditions. 3. With respect to the FARM COVERAGE PART, the following conditions replace paragraphs c. and f. of the Loss Payment Condition: a. Claims Handling (1) Within 15 days after we receive written notice of claim, we will: (a) Acknowledge receipt of the claim. If we do not acknowledge receipt of the claim in writing, we will keep a record of the date, method and content of the acknowledgment; (b) Begin any investigation of the claim; and (c) Request a signed, swom proof of loss, specify the information you must provide and supply you with the necessary forms. We may request more information at a later date, if during the inves- tigation of the claim such addi- tional information is necessary. (2) We will notify you in writing as to whether. (a) The claim or part of the claim will be paid; (b) The claim or part of the claim has been denied, and inform you of the reasons for denial; (c) More information is necessary; or (d) We need additional time to reach a decision. If we need additional time, we will inform you of the reasons for such need. We will provide notification, as described in (2)(a) through (2)(d) above, within: (i) 15 business days after we receive the signed', sworn proof of loss and all information we requested; or (ii) 30 days after we receive the signed, sworn proof of loss and all information we requested, if we have reason to believe the loss resulted from arson. If we have notified you that we need additional time to reach a decision, we must then either approve or deny the claim within 45 days of such notice. b. We will pay for covered loss or damage within 5 business days after. (1) We have notified you that payment of the claim or part of the claim will be made and have reached agreement with you on the amount of loss; or (2) An appraisal award has been made. However, if payment of the claim or part of the claim is conditioned on your compliance with any of the terms of this policy, we will make payment within 5 business days after the date you have complied with such terms. c. Catastrophe Claims If a claim results kom a weather related catastrophe or a major natural disaster, the claim handling and claim payment deadlines described in a. and b. above are extended for an additional 15 days. Catastrophe or Major Natural Disaster means a weather related event which is: IL 0171 09 92 Copynph� Insurance Services Office. Inc, 7992 E " 3 4 Pg, Page 1 of 2 (1) Declared a disaster under the Texas Saturday, Sunday or a holiday recog- Disaster Act of 1975; or nized by the state of Texas. (2) Determined to be a catastrophe by B. With respect to the Commercial Inland Marine the State Board of insurance. Coverage Part the follovOng is added: d. The term "business day", as used in this We will not be liable for any part of a "loss" that endorsement, means a day other than has been paid or made good by others. IL 01.71 09 92 Copyright, Insurance Services Of&a, Inc., 1992 Pg. 1:Z E1 Page 2 of 2 POLICY NUMBER: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. TEXAS CHANGES—CANCELLATION AND NONRENEWAL This endorsement modifies insurance provided under the following: BOILER AND MACHINERY COVERAGE PART COMMERCIAL CRIME COVERAGE PART COMMERCIAL INLAND MARINE COVERAGE PART A. The following is added io paragraph 2. of the B. The following condition is added: CANCELLATION Common Policy Condition: NONRENEWAL We may cancel this policy for any reason except, We may elect not to renew this policy except, thatunder the provisions of the Texas Insurance that under the provisions of the Texas Insurance Code, we may not cancel this policy solely Code, we may not refuse to renew this policy because the policyholder is an elected official. solely because the policyholder is an elected official. IL 02 88 11 92 Copyright; Insurance Services Office, Inc., 1993 Vol. ��� Pg. ��_ THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY, TEXAS CHANGES 1. Condition 7. Legal Action Against Us of the Crime General Provisions (Loss Sustained Form) and Condition B. Legal Action Against Us of the Crime General Provisions (Discovery Form) are replaced by the following: Legal Action Against Us You may not bring any legal action against us involving loss more than 2 years and 1 day after the earlier of (a) the date you gave us the initial proof of loss or (b) 120 days after discovery of the loss. 2. The following Condition is added to the Common Policy Conditions: We may not cancel or refuse to renew this insurance based solely on the fact that the policyholder is an elected official. SE 90 35 03 08 Copyright The Surety & Fidelity As ociabon of Amerim, 2008 Page 1 of 1 TX -6 Vol. �� �� _ Pg. ys n R^ * OLD REPUBLIC SURETY COMPANY ** * ** 8111 LB7 Freeway, Suite 530, Dallas, TX 75251 'T: 800.527.9834 ww .orsuren.com July 01, 2016 BRAZOS COUNTY ELECTIONS ADMINISTRATOR'S OFFICE DEPUTY CLERK 302 EAST 24TH ST. BRYAN., TX 77803 Re: Policy Number: CBB2009024 Insured: BRAZOS COUNTY ELECTIONS ADMINISTRATOR'S OFFICE DEPUTY CLERK Notice to our Policyholder: Please note that our decisionto issue the captioned policy and continue it in force is made based on the representations made in the Insurance Application, specifically, but not limited to the representations regarding Internal Controls. Furthermore, the insurance under the policy is void if you or any other insured, at any time, intentionally conceal or misrepresent a material fact concerning this insurance, the Covered Property, your interest in the Covered Property or a claim under this insurance. Very truly yours, OLD REPUBLIC SURETY COMPANY OLD REPUBLIC INSURANCE GROUP Vol... a J pg._� Anco Insurance B/CS P. O. Box 3889 Bryan, TX 77805 Phone: 979-776-2626 rax: 979-774-5372 Brazos County Auditor's Office 300 East 26th Street, Ste. 314 Bryan, TX 77803 INVOICE NO. 329758 ")/01/16 NEW FIDS Blanket Crime Policy Clerks for Election Administration Invoice. Balancer www.anco.com Vol. 3 pg. $168.001 $168.001 v 2016-191 Mail Services Tabulation June 15, 2016 through June 14, 2018 4 Delucia Mail Services Cost of Mail Services 14.5% of postage used plus $300.00/month Option chosen Option # 2 Processor to be used Inteci Place where services are to be performed Waco, TX 11� roved b ommissi n is Co ntlSis da of n e 2016 b holding the position of._ VGje �JJ Vol. a z pg, DEPAR"1MENT: MEETING DATE: SUBJECT: I BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM Road & Bridge June 7, 2016 Right -of -Way Acquisition Acceptance of a Drainage Easement from Richard Mate Della Santina and Dorothy Nell Della Santina, Co -Trustees of the Santina Revocable Trust for 2.19 acres of land. This property is needed in order to construct a drainage channel for the extension of Greens Prairie Trail to I&GN Road located in Precinct 1. The following supporting documentation is attached for reference: • Copy of Drainage Easement • Copy of Right -of -Way Acquisition Agreement SUBMITTED BY: Darrell W. Kolwes Right of Way Agent ACKNOWLEDGED BY: Lloyd assermann Commissioner Precinct 1 This request is LI APPROVED / ❑ DENIED by Commissioners' Court Duane Peters, County u ge DATE: Vol. a� pg. � NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER Greens Prairie "frail Drainage Easement THE STATE OF TEXAS § KNOW ALL MEN & BY THESE PRESENTS: COUNTY OF BRAZOS GRANTOR(S): Richard Mate Della Santina and Dorothy Nell Dell Santina, Co -Trustees of the Santina Revocable Trust Grantor's Mailing Address: 17019 McLean Rd. Pearland, Texas 77584-4632 GRANTEE: BRAZOS COUNTY, TEXAS Grantee's Mailing Address: 300 East 26th Street Bryan, Texas 77803 Consideration: Ten and No/100 dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged. Property (including any improvements): All that certain lot, tract or parcel of land being 2.19 acres situated in the SAMUEL DAVIDSON LEAGUE, Abstract No. 13, Brazos County, Texas, and being a part of that certain called 83.34 acre tract as described in deed from Dorothy Nell Della Santina to Richard Mate Dell Santina and Dorothy Nell Della Santina, Co -Trustees of the Santina Revocable Trust recorded in Volume 7145, Page 286, of the Official Records of Brazos County, Texas, said 2.19 acres being more particularly described by metes and bounds description as shown in Exhibit "A" attached hereto and made a part hereof for all purposes. Page I of 2 Vol.3 �' Pg.. y0 This easement conveyed herein is for the purpose of opening, constructing and maintaining a permanent channel or drainage easement in, along, upon and across said premises described in Exhibit "A" together with the right and privilege at all times of the Grantee herein, its agents, employees and representatives of ingress and egress to and from said premises for the purpose of making any improvements, modifications or repairs which the County deems necessary. As a part of the grant hereby made it is agreed between the parties hereto that any stone, earth, gravel or caliche which may be excavated in the opening, construction or maintenance of said channel or drainage easement may be removed from said premises by the County. If required, rock riprap may be installed to prevent erosion. TO HAVE AND TO HOLD unto the said Brazos County, Texas as aforesaid, for the purposes and on the conditions set forth hereinabove, the premises described in said Exhibit "A". When the context requires, singular nouns and pronouns include the plural. Executed this 't day of 12016. Richard Mate Della Santina Dorothy Nele la Santina t Co -Trustee of the Santina Revocable Trust Co -Trustee o he Santina Revocable Trust Acknowledgment State of Texas County of This instrument was acknowledged before me on J — V —/k0 by Richard Mate Del la Santina and Dorothy Nell Della Santina, Co -Trustees of the Santina Revocable Trust. a� AARRELL W %WES !� d1y Commissura Expuos July 23, 2018 Notary Public's Signature Page 2 of 2 Vol. EXHIBIT "A " PAGE 1 OF 2 FIELD NOTES BRAZOS COUNTY VARIABLE WIDTH DRAINAGE EASEMENT FOR THE GREENS PRAIRIE TRAIL EXTENSION 2.19 ACRES OUT OF THE SANTINA REVOCABLE TRUST CALLED 83.34 ACRE TRACT VOLUME 7145, PAGE 286 SAMUEL DAVIDSON LEAGUE, A —13 March 22, 2016 All that certain lot, tract or parcel of land being a 2.19 acres situated in the SAMUEL DAVIDSON LEAGUE, Abstract No. 13, Brazos County, Texas, and being a part of that certain Called 83.34 acre tract as described in deed from Dorothy Nell Della Santina to Richard Mate Della Santina and Dorothy Nell Della Santina, Co -Trustees of the Santina Revocable Trust of record in Volume 7145, Page 286, Official Records of Brazos County, Texas, said 2.19 acres being more particularly described by metes and bounds in two tracts as follows: BEGINNING at a 1/2" Iron Rod with Cap found for in the east line of said Called 83.34 acre tract for the northeast corner, said corner being located in the west right-of-way line of the Union Pacific Railroad as shown on RIGHT-OF-WAY TRACK MAP of HOUSTON & TEXAS CENTRAL R.R. Wellborn Map Page V.2/23, same being a part of Black 17 of the Map of Samuel Davidson League as described in Volume " N ", Page 117, Deed records of Brazos County, Texas, said corner also being the southeast corner of the Greens Prairie Trail Extension as described in Volume 12684, Page 116; THENCE S 10 ° 55 ' 09 " E, along the east line of said Called 83.34 acre tract and the west right-of- way line of said Union Pacific Railroad a distance of 100.00 feet to a 1/2" Iron Rod with Cap set for a southeast corner; THENCE S 79 ° 04 ` 51 " W, a distance of 35.00 feet to a 1/2" Iron Rod with Cap set for an interior corner; THENCE S 10 ° 55 ' 09 " E, a distance of 1430.02 feet to a 1/2" Iron Rod with Cap set for the southeast corner, a Fence Corner Post found for the Occupied East Corner of said Called 83.34 acre tract bears S 14 ° 16' 52 " E a distance of 1625.92 feet; THENCE S 79 ° 04 ` 51 " W, a distance of 60.00 feet to a 1/2" Iron Rod with Cap set for the southwest corner; THENCE N 10 ° 55 09 " W, a distance of 1530.00 feet to a 1/2" Iron Rod with Cap set in the south line of said Greens Prairie Trail Extension Tract for a northwest corner, a 112" Iron Rod with Cap found for angle point in said south line bears S 79 ° 04' 09 " W a distance of 153.29 feet; THENCE N 79 ° 04 '09 " E, along the south line of said Greens Prairie Trail Extension Tract a distance of 95.00 feet to the PLACE OF BEGINNING AND CONTAINING AN AREA OF 2.19 ACRES OF LAND MORE OR LESS according to a survey performed on January 22, 2015 under the supervision of H. Curtis Strong, Registered Professional land Sury 4961. North Orientation is based on rotating the northeast line to Grid North NAD83 (C 0 e 2010.00 based on rtk observations. For other information see accompanying plat. P��;• `a ,, � Vol. _oPg o`d I - c o z M cUG LLJ Z IL�-L_�sa0DTdnnmp°vNdOl -La'0OcdjNDdo0eDT]�_N� LasOyGudCEVd>iOJ NY'ONNT7 b m =,� h••N:QCC .:•vp mrnueoVum�1'C�;iO ��D N0 UQr- UZ � N V) OOp0O OO Z� W W )-r r n o W VoW 2 LU > z u,i NZZQN WJ U bl LL CoQQ WZWV- Q O �1, w LL Lnz C-4 UQOO�aOpw Qp O W LnW e6m L 11 .�aVgVpZ4e�amorbo Q3�u,r7:L/)=pF- CLN iQ. < Z Lij W U>W WQ?N co LLJ U i Q CDo m -i VQ w G Q CD iO O d -o -1 d to Q G D O It 0 0d— co J U JLLLLI E Q d <�D1. ns Q O bOObmD .0 0 IS NO Z S �Wdl 3161d8d sN33aOaZ ZE L E _'0Z c ` ' o o O�O% o N'EE V 15(21 318700A32VNlNVS Z° e z QQ�U0 ,N si Vol 3 � Pg. l J Vol 3 � Pg. l RIGHT-OF-WAY ACQUISITION AGREEMENT Road: Greens Prairie Trail Project: R1-259 W.O. No.: 33291 Precinct: 1 I (we) the undersigned owner(s), accept payment of$52,560.00 as compensation and full settlement for granting of a Drainage Easement in, along, upon and across 2.19 acres of property located on above mentioned project. Richard Mate Della Santina orothy Nelell Santina Co -Trustee of the Santina Revocable Trust Co -Trustee o the Santina Revocable Trust Date Date io BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge DEPT. NUMBER 56001000 DATE OF COURT MEETING: June 7, 2016 ITEM: Consider and take action on the Final Plat of Heritage Lake Estates Phase 2; 39.407 Acres 27 Lots & Common Area; 0.419 Acres R.O.W. Dedication; Richardson Perry League, A-44• Bryan ETJ; Brazos County, Texas. Site is located in Precinct 2. SOURCE OF FUNDS: N/A NOTES/EXCEPTIONS: • Owner/Developer —Kyle Development Group • Engineer/Surveyor — Schultz Engineering, LLC/Kerr Surveying, LLC SUBMITTED BY: R. Alan Munger, P.E County Engineer CC2016 This Requesti p oved (or) Denied Date: . 2D" l i Peters, County Judge AC WL DGED BY: ommission Sammy Catalena Precinct 2 by Commissioners' Court ----------------------------------- Vol. Pg._CK3� Application for Development Office Use Only. Brazos County Subdivision and Development Regulations Brazos County Engineering Department 26 17 Hwy 21 West, Bryan, Texas 77803 (979) 822-2127 I MasterPlan_ Final Plat Re -Plat_ Amending Plat Property Description Road Location: LONESOME DOVE TRAIL Legal Description: HERITAGE LAKE ESTATES PHASE 2 - 38.988 ACRES Subdivision Description Subdivision Name: HERITAGE LAKE ESTATES PHASE 2 Total number of lots: 27 Total Acreage: 38.988 Property Owner Owner narre(s): KYLE DEVELOPMENT GROUP PARTNERS, LTD Current mailing address: 15 OAK CREST CIRCLE, MAGNOLIA, TX 77354 Phone number(s): 261-924-0139 Applicant or Authorized Agent, Engineer or Surveyor Name and Address: SCHULTZ ENGINEERING, LLC - 911 SOUTHWEST PARKWAY EAST, COLLEGE STATION, TX 77W Phone number(s): 979-764-3900 Name and Address: Phone number(s): Application is for Residential (,,) Mobile Home Park () Commercial ( ) Other ( ) Is any of the property located in Floodplain or Flood Hazard area? -No _ (yeslno) Acknowledgment: The flood hazird boundary maps and other flood data used by Brazos County in evaluating Rood hazards to proposed developments are considered reasonable and accurate for regulatory purposes and art based on the best available scientific and caginecringdate On rare occasions greater Roods can and will occur and Rood heights may be increased by man-made ornatuml causes. Issuance of a Floodplain Permit in accordance with the Brazos County Flood Damage Prevention Ordinance does not imply that development outside the areas of spxial Rood hazard will be free from flooding or Rood damages Issuance of a permit shall not create liability on the part of Bruns County ar.any officer or employee of Brazos County in the event flooding or flood damage does occur. Is pan or all of the property within an ETJ of a City? Yes (yes/no) Will any construction occur in TKDOT right-of-ways? _ NO (yes/no) Application Check List: Copies of finished plat with corrections (if any): O 9 copies to Brazos County O One (1) copy to Brazos County Health Dept. El One (1) copy to Brazos County 91 1 O One (1) copy to local Water District or Company Letters of approval (to be sent by the approving institution directly to Brazos County Engineering): p Letter from Brazos County Health Dept. — For onsite sewage evaluation. O Letter from Brazos County 911 — For road names. 13 Letter from Water District or Company.— Stating water availability, etc.. If property is within an ETJ of a city: p Approval notification from appropriate city. Applicant attest that they have signed this application in the capacity designated, if any, and further attests that they have read document and the statement contained herein and any attached are true and factual. All applicants are encouraged to review the County Regulations prior to any plat submittal. It is understood that this a licatio notd until all documents listed above are filed at the Brazos County Engin ing O blanks are filled in the application above. S -/5-r6 Applic I s Signature Date County Witness Date Vol. Pg. The State of Texas, County of BRAZOS We, the undersigned, as County Commissioners within and for Brazos County, and the Honorable Duane Peters, County Judge of Brazos County, constituting the entire Commissioners' Court of Brazos County, during a regular meeting of said Court have examined the foregoing report and have caused an order to be entered upon the Minutes of the Commissioners' Court of Brazos County approving said Report as presented and submitted as true and correct by Laura Taylor Davis, Treasurer of Brazos County, as provided for in the Revised Statutes of the State of Texas. (Texas Local Government Code, 114.026) Witness my hand this / day of J A.D. 2016 lCarei� McQueen /41 Ij[.1 County Clerk, County o BRAZOS, State of Texas Examined and approved in open Commissioners' Court this `�� day of Precinct 41 Precinct #2 Treasurer's Report for the MONTH APRIL 2016 Vol. � : Pg= F Vol. �� Pg % v v ! e w n m £ n m � m ma 0 N n m 1`1 ti ti m� O n P m m P ry 0 m N M N b O .: O w ~ m p ~ VI M N O �rJm nxe"JRRn �I:� o.p.moo `� e m r"I�^m m N f! 10 1� Q N N 2 prrvi of mP e�O o� m 1eY m . w O u r^JG� m a x ae m �eP'<��PoSQ^�m�mn��� NF.���m��PrymB�i m m N ry O q O p � m� 0 , 0 P' N 0 P O� Iq/1 F N m C In N u�i �� �O m IpV „.:•:: M IV a m .ryi 0 z a�- �� ~oQ cry mm si§nmo$oNrvm ry�� xo$�oAg$ N m P P Vol. �� Pg % .._ . a r,.-.- BRAZOS COUNTY, TEXAS BUDGET ADZENDMENT(S) FOR THE 2015-2016 BUDGET YEAR NO.15116 36.1-36.4 On this the 7th day of June 2016 at a regular meeting of the Commissioners' Court, the following members were present: A. Duane Peters, County Judge, Presiding B. Lloyd Wassermann, Commissioner, Precinct 1 C. Sammy Catalena, Commissioner, Precinct 2 D. Kenny Mallard, Commissioner, Precinct 3 E. Irma Cauley, Commissioner, Precinct 4 F. Karen McQueen, County Clerk The following proceedings were held: THAT WHEREAS, on 7th day of June 2016 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 8 September 2015, the following ameadment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 7th day of June 2016. THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: Duane Peters, County Judge Original: County Clerk's Office and Attached to the original budget E01 1� 50101000 of funds to BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 - 36.1 Vol. 6 pg. 10 CC funds to BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 - 36.2 617/2016 Decrease Vol. pg, BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15/16 - 36.3 6/7/2016 FUND DIV ACCT PROJ DR/CRI ACCOUNT NAME Increase I Decrease I l 0100 56001000 50715000 CR Roads - Ca vital 400.000.00 0100 56001000 65670000 1 1 DR IRC B - Maintenance General 400.000.00 I I I I I I I I I I i I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i RfiR Admin Reallocation of funds to expedite storm related maintenance efforts. I I I I I I I I I I E01 Pg" BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 • 36.4 DDEA used for the Vol. PERSONNEL CHANGE OF STATUS REQUESTS Commissioner Court Date: June 7, 2016 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 District Attorney Capps, Kevin Resignation District Clerk Ward, William Williams, Heather Juvenile Services — Detention Coleman, Brandon Sheriffs Office — Detention Tax Office Bartolomei, Anna -Marie Bergeron, Joan Bevers, Thomas A. Emerson, Laura Luna, Raquel Scrimshire, Veronica Approved in Commissioners' Court: June 7, 2016 County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) E01. Pg, - -- Resignation New Hire Termination New hire Resignation Promotion Promotion Promotion Transfer w/in Dept.