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HomeMy WebLinkAbout2016-07-05 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 JULY 5, 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 Mallard 2. Call for Citizen input andlor concerns 3. Presentations and/or Discussions Presentation of the 2015 Compliance Report for the Economic Development Agreements monitored by the Research Valley Partnership for Brazos County. Consider and take action on agenda items 4-20: 4. Reappointment of the following to the Local Workforce Development Board; terms of appointments are 07/01/2016 - 06/30/2019: • a. Angie Alaniz, Education • b. Robert Orzabal, Private Sector • c. Doug Weedon, Vocational Rehab 5. Consider and take action on an order authorizing the County Attorney to initiate a lawsuit against Volkswagen and Audi for violations of the Clean Air Act and authorizing the employment of outside counsel. 6. Consider and possible action setting the bond amount for the Election Administrator at $20,000 and approval of such Official Bond and Oath for Trudy Hancock pursuant to Section 31.040 (a) of the Texas Election Code. 7. Consider and possible action on requiring a bond for all of the Election Administrator's deputies in the amount of $20,000 and approval of such bonds in accordance with Section 31.040 (b) of the Election Code. Vol. Pg. 02& % 8. Memorandum of Understanding between Brazos County and Community Supervision & Corrections Department in Regards to the Pre -Trial Bond Supervision Program. 9. Memorandum of Understanding between Brazos County and Community Supervision & Corrections Department in Regards to the Drug Court Program. 10. Memorandum of Understanding with the Texas Juvenile Justice Department for housing of Deborah Harris -Regional Director. 11. Contract with Stuart Ervin of Central Texas Polygraph Associates forjuvenile sex offender polygraphs. 12. Contract with the Madison County Juvenile Probation Department for the contracting of pre -adjudication detention beds. 13. The Replat of Lot 14 Cedar Oaks Estates, Volume 1239, Page 739 And The Adjoining Quitclaimed Roadside Area; 5.832 Acres; H. R. Cartmell Survey, A-88, Brazos County, Texas. Site is located in Precinct 2. 14. Recommendation and award of the design contest for Brazos County Health & Wellness Clinic. 15. Tax Refund Applications for the following: • a, Guadalupe Zarate-overpayment-$840.99 • b. Darla Garcia -overpayment -$17.05 • c. Gloria Cary -overpayment -$15.29 • d. Rebecca Brown -overpayment -$7.15 16. Budget Amendments, Budget Amendments 15/16 40.1 -40.4 17. Personnel Change of Status. Personnel Action Forms 18. Payment of Claims. 19. 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 Chief Information Officer. • c. Executive Session pursuant to Texas Government Code 551.074 to discuss personnel matters. 20. Consider and possible action on executive sessions. 21. Sheriff's report on inmate population. 22. Announcement of interest items and possible future agenda topics. 23. Call for Citizen input and/or concerns 24. Adjourn. PUBLIC COMMENTS Public Comment during the Commission Meeting may be for all matters, both on and off the agenda, and be limited to four minutes per person. Persons are invited to submit comments In writing on the agenda items and/or attend and make comment at the Commission meeting. Members of the public are reminded that the Brazes County Commissioners Court is a Constitutional Court, with both judicial and legislative powers, created under Article V, Section 1 and Section 18 of the Texas Constitution. As a Constitutional Court, the Brazos County Commissioners Court also possesses the power to issue a Contempt of Court Citation under Section 81.024 of the Texas Local Government Code. Accordingly, members of the public in attendance at any Regular, Special and/or Emergency meeting of the Court shall conduct themselves with proper respect and decorum in speaking to, ari 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 aeenda. The Open Meeting Law does not expressly prohibit responses to public comments by the Commissioners Court. I-bwever, 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 ensuing 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. 9 J� Pg. 02 &/ 7 MINUTES JULY 5, 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, July 5, 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. 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 Mallard 2. Call for Citizen input and/or concerns There was no citizen's input. 3. Presentations and/or Discussions Presentation of the 2015 Compliance Report for the Economic Development Agreements monitored by the Research Valley Partnership for Brazos County. At this point the County Judge announced that the Court would hear Item 14 and then return to the presentation. After hearing the previous noted item a presentation was given by Charles Martinez with Research Valley Partnership. Mr. Martinez explained the 2015 Compliance Report highlighting the following nine projects: Axis Pipe & Tube, Conoco Phillips Specialty Products Inc., FujiFilm (2 projects), Kent Moore Cabinets, Nutrabolt, Penncro, Reynolds & Reynolds, and Toyo Ink. A copy of the presentation is attached. Consider and take action on agenda items 4-20: Reappointment of the following to the Local Workforce Development Board; terms of appointments are 07/01/2016 - 06/30/2019: a. Angie Alaniz, Education b. Robert Orzabal, Private Sector c. Doug Weedon, Vocational Rehab Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Lloyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 5. Consider and take action on an order authorizing the County Attorney to initiate a lawsuit against Volkswagen and Audi for violations of the Clean AirAct and authorizing the employment of outside counsel. A copy is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Other. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Consider and possible action setting the bond amount for the Election Administrator at $20,000 and approval of such Official Bond and Oath for Trudy Hancock pursuant to Section 31.040 (a) of the Texas Election Code. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Consider and possible action on requiring a bond for all of the Election Administrators deputies in the amount of $20,000 and approval of such bonds in accordance with Section 31.040 (b) of the Election Code. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner vol. Pg-2a1 a % Kenny Mallard. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 8. Memorandum of Understanding between Brazos County and Community Supervision & Corrections Department in Regards to the Pre -Trial Bond Supervision Program. A copy of the Memorandum of Understanding is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 9. Memorandum of Understanding between Brazos County and Community Supervision & Corrections Department in Regards to the Drug Court Program. A copy of the Memorandum of Understanding is attached. Motion: Approve, Moved by Commissioner Lloyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 10. Memorandum of Understanding with the Texas Juvenile Justice Department for housing of Deborah Harris -Regional Director. A copy of the Memorandum of Understanding is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by County Judge Duane Peters. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 11. Contract with Stuart Ervin of Central Texas Polygraph Associates forjuvenile sex offender polygraphs. A copy of the contract is attached. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 12. Contract with the Madison County Juvenile Probation Department for the contracting of pre -adjudication detention beds. A copy of the contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 13. The Replat of Lot 14 Cedar Oaks Estates, Volume 1239, Page 739 And The Adjoining Quitclaimed Roadside Area; 5.832 Acres; H. R. Cartmell Survey, A-88, Brazos County, Texas. Site is located in Precinct 2. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. / Vol. _'U4. Pg. %Z 14. Recommendation and award of the design contest for Brazos County Health & Wellness Clinic. Human Resources Director announced that Mandie James from the District Attorney's Office won the Brazos County Health and Wellness Clinic design contest. Mrs. Salazar stated that Mrs. James' design was one of thirteen (13) submissions and that she will receive a prize for her winning design. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 15. Tax Refund Applications for the following: • a, Guadalupe Zarate-overpayment-$840.99 • b. Darla Garcia -overpayment -$17.05 • c. Gloria Cary -overpayment -$15.29 • d. Rebecca Brown -overpayment -$7.15 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 16. Budget Amendments. Budget Amendments 15/16 40.1 -40.4 40.1 Reallocate funds for Juvenile Services. 40.2 Transfer funds from TYC Parole to Juvenile Detention. 40.3 Reallocate funds for Constable, Precinct 1. 40.4 Reallocate funds for Juvenile Services. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 17. 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 Kenny Mallard. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. After the Executive Sessions a motion was made by Commissioner Cauley to deny the Personnel Action Form of Helen Cook to separate. The motion was seconded by Vol. 17 3 pg, �%3 Commissioner Mallard and the Court voted to deny the Personnel Action Form of separation for Helen Cook. Motion: Deny, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 18. Payment of Claims. Claims 7145942-7146127 Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 19. 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 Chief Information Officer. • c. Executive Session pursuant to Texas Government Code 551.074 to discuss personnel matters. Having considered agenda items 21 through 23, at 10:27 a.m. the County Judge stated that the Court would convene into Executive Session to first discuss session (c) as stated above. The following individuals were asked to attend Executive Session c: Candy Gallego, Executive Assistant Bill Ballard, Civil Counsel Kendra Suhling, Civil Counsel Jennifer Salazar, Human Resources Director After deliberating on Executive Session c, the County Judge announced that the Court would reconvene into Executive Session to discuss session (b) as stated above. The following individuals were asked to attend Executive Session b: Candy Gallego, Executive Assistant Bill Ballard, Civil Counsel Kendra Suhling, Civil Counsel Jennifer Salazar, Human Resources Director Eric Caldwell, Chief Information Officer After deliberating on Executive Session b, the County Judge stated that the Court would not be discussing Executive Session (a). 20. Consider and possible action on executive sessions. Vol. 3 6 Pg. a,7 At 11:08 a.m. the County Judge announced the meeting open to the public and announced that no action would be taken on the Closed Executive Session (c). At 12:59 a.m. the County Judge announced the meeting open to the public again. Commissioner Cauley then asked to revisit agenda item 17, Personnel Change of Status. Having reconsidered agenda item 17, the County Judge stated that the Court would now take action on Closed Executive Session (b). On motion by Commissioner Cauley, seconded by Commissioner Mallard the Court voted unanimously to take disciplinary action on the Chief Information Officer to include a suspension of two (2) weeks unpaid leave. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 21. Sheriff's report on inmate population. Sheriff Chris Kirk stated there were 680 inmates in jail. 22. Announcement of interest items and possible future agenda topics. There were no announcements. 23. Call for Citizen input and/or concerns Judge Peters announced that there is a Special Called Session today at 1:30 p.m. 24. Adjourn. Vol. o� J' (o Pg. �`SJ The foregoing minutes of the Commissioners Court meeting held July 5, 2016 have been examined and are approved in open Court this V', day of 2016, in Bryan, Brazos County, Texas. 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CATEGORY TERM NAME REPRESENTED MONTa/DAYIYEAR TRRU MONTa/DAYIYEAR Appointments (New) Reappointments Angie Alaniz Education 07/01/2016 - 06/30/2019 Robert Orzabal Private Sector 07/01/2016. 06/30/2019 Doug Weedon Vocational Rehab 07/01/2016.06/30/2019 -AUTHORIZATION. ,...'> Hon. Duane Peters Brazos County Judge Print/Type CEO Name tt y O Title lf�f- Brazos Valley (16) Print/Type name of Workforce Area CEO Signature Date Individuals may receive, review and correct information that TWC collects about the individual by emailing to ogcn, records(Aiwc.stata.tx us or writing to TWC Open Records, Rut 266, 101 East 15th St., Austin, TX 78778-0001. March 2012 Page 42 Vol. .j �D _ Pg. �Z9e . J BRAZOS COUNTY COMMISSIONERS COURT ORDER Authorizing Enforcement of the Texas Clean Air Act and employing Special Counsel to file suit to enforce the Act. WHEREAS, it reasonably appears from public statements made by Volkswagen Aktiengesellschaft and its subsidiaries Volkswagen Group of America, Inc. and Audi of America, LLC (hereinafter "Volkswagen") that air pollution violations of the Texas Clean Air Act have occurred within the jurisdiction of Brazos County since 2008; and WHEREAS, Brazos County is empowered by statute to enforce the Texas Clean Air Act within Brazos County in the same manner as the Texas Commission for Environmental Quality; and WHEREAS, enforcement of the law regarding air pollution requires Brazos County to institute legal proceedings requiring legal services; and THEREFORE, the Commissioners Court of Brazos County, Texas does hereby ORDER and RESOLVE that: 1. Commissioners Court grants an exemption from competitive bidding and proposal procedures in accordance with Texas Local Government Code Section 262.024(a)(4) providing that a contract for professional service is exempt from the requirements established by Section 262.023 of the Local Government Code. 2. Commissioners Court selects Anthony F. Constant as Special Counsel under the terms and conditions of employment of such counsel as set out in the attached Professional Services Agreement. 3. The Brazos County Commissioners Court finds as follows: (1) there is a substantial need for the legal services; Page 1 of 3 Vol. __ Pg. i� (2) the legal services cannot be adequately performed by the attorneys and supporting personnel of Brazos County or by the attorneys and supporting personnel of another public agency; and (3) the legal services cannot reasonably be obtained from attorneys in private practice under a contract providing only for the payment of hourly fees, without regard to the outcome of the matter, because of the nature of the matter for which the services will be obtained and because Brazos County does not have appropriated funds available to pay the estimated amounts required under a contract providing only for the payment of hourly fees; and 4. Commissioners Court authorizes the Brazos County Attorney and Special Counsel to file such claims and litigation as the Brazos County Attorney and Special Counsel deem necessary against Volkswagen Aktiengesellschaft, Audi Aktiengesellschaft, Dr. Ing. h. c. F. Porsche Aktiengesellschaft, Robert Bosch GmbH, Volkswagen Group of America, Inc., Audi of America, LLC and their corporate affiliates, parents, and subsidiarics, and such other defendants as may be added to the litigation (collectively "Defendants"). The lawsuit concerns air pollution caused by the maintenance and operation of certain automobiles in Brazos County and violations of the Texas Clean Air Act and the environmental regulations promulgated by the Texas Commission on Environmental Quality in Title 30 of the Texas Administrative Code and any other applicable common law or statutory causes of action that may exist to reduce air pollution in Brazos County and prevent conduct that increases air pollution in Brazos County in violation of law, including those laws that preceded the current statutes. 5. The Brazos County Judge or his designee is authorized to execute on behalf of Brazos County an agreement with Special Counsel (hereinafter the "Agreement") containing terms and provisions substantially similar to those contained in the attached agreement. 6. All fees to be paid to Special Counsel are contingent upon the recovery of the penalties, attorneys' fees and costs as provided for in the Agreement and shall be paid only from such recovery and no money shall be due or paid from the General Fund or any special fund under the Agreement. 7. All Brazos County officials and employees are authorized to do any and all things necessary or convenient to accomplish the purposes of this order. Page 2 of 3 DONE IN OPEN COURT this the P Bk* day of 4 016. Lloyd asserman Commissioner Precinct 1 J� 1 Kenny Mallard Commissioner Precinct 3 ATTEST: Clerkdounty Duane Peters County Judge Commissioner Page 3 of 3 Vol. eggj 6 — Pg.2-%j Precinct 2 PROFESSIONAL SERVICES AGREEMENT (Contingent Fee Special Counsel for Environmental Litigation) The Parties to this Professional Services Agreement ("Agreement") are Brazos County, Texas ("CLIENT"), and Anthony F. Constant "SPECIAL COUNSEL" ). In consideration of the mutual promises herein contained, the parties hereto agree as follows: I. Purpose of Representation 1.01 CLIENT has determined to bring a law enforcement civil action (the "enforcement action") to enforce Texas environmental law for violations of the Texas Clean Air Act committed in Brazos County and publicly announced and admitted by Volkswagen Aktiengesellschaft. 1.02 The action will be taken against the perpetrators of these environmental violations Volkswagen Aktiengesellschaft, Audi Aktiengesellschaft, Volkswagen Group of America Inc., Audi of America LLC, Dr. Ing. H.c. F. Porsche Aktiengesellschaft, Porsche Cars North America, Inc., Robert Bosch, LLC, Robert Bosch GmbH and their corporate affiliates, parents, and subsidiaries, and such other defendants as may be added to the litigation (collectively "Defendants"). 1.03 Subject to the oversight and approval of the Brazos County Attorney, CLIENT has determined to employ SPECIAL COUNSEL to assist in the prosecution of the necessary civil cases on behalf of CLIENT against Defendants for such violations. In the civil case, SPECIAL COUNSEL shall seek to recover the civil penalty prescribed by law, and attorney's fees and such other pecuniary recovery as may be provided for by the laws of the State of Texas for Defendants' violations of the Texas Health and Safety Code, the Texas Water Code, the rules promulgated by the Texas Commission on Environmental Quality in Title 30 of the Texas Administrative Code, and any other applicable common law or statutory causes of action, including but not limited to environmental statutes, rules and regulations including those laws that preceded the current statutes (the "Representation"). Page I of Vol. oZ� __ Pg.%V_ 1.04 SPECIAL COUNSEL will work under the oversight and approval of the Brazos County Attorney or his designee. SPECIAL COUNSEL agrees to perform all necessary legal work with reference to the Representation 1.05 The term of this Agreement shall end after the conclusion of the Representation unless either party extends or terminates this Agreement in accordance with its provisions. 1.06 No party shall assign, in whole or in part, any duty or obligation of performance under this Agreement, without the express written permission of the other parties, unless otherwise authorized in this Agreement. 1.07 The person or entity that SPECIAL COUNSEL represents is CLIENT, and SPECIAL COUNSEL's attorney-client relationship does not include any related persons or entities. If any potential conflict arises with respect to the Representation, SPECIAL COUNSEL will make full disclosure of the possible effects of such Representation on the professional judgment of each individual associated with SPECIAL, COUNSEL working on the Representation. In the event a potential conflict occurs during the course of the Representation, SPECIAL COUNSEL will make a full, written disclosure of such conflict to the Brazos County Attorney. 1.08 It is understood and agreed that SPECIAL COUNSEL's engagement is limited to the Representation. SPECIAL COUNSEL is not being retained as general counsel, and SPECIAL COUNSEL's acceptance of this Agreement does not imply any undertaking to provide legal services other than those set forth in this Agreement. 1.09 Any expressions on SPECIAL COUNSEL's part concerning the outcome of the Representation, or any other legal matters, are based on SPECIAL COUNSEL's professional judgment and are not guarantees. Such expressions,- even when described as opinions, are necessarily limited by SPECIAL COUNSEL's knowledge of the facts and are based on SPECIAL COUNSEL's views of the state of the law at the time they are expressed. SPECIAL COUNSEL has made no promises or guarantees to CLIENT about the outcome of the Representation, and nothing in these terms of engagement shall be construed as such a promise or guarantee. Page 2 of 9 Vol. 7! 6 p 9� 9�-- II. Compensation and Other Matters 2.01 For and in consideration of the services performed under this Agreement, if and only if the enforcement action set out above does create a recovery amount to CLIENT, then out of such recovery amount, and only out of such recovery amount, CLIENT will pay SPECIAL COUNSEL a fee calculated in strict adherence to the applicable limitations of Subchapter C, Chapter 2254 of the Texas Government Code and the provisions and limitations set forth in Section 3.09 of this Agreement. This Agreement does not create any right for SPECIAL COUNSEL to collect fees from an award to the State of Texas directly or on behalf of CLIENT in this or any other enforcement action. 2.02 Brazos County will not advance any litigation expenses under this Agreement. Brazos County will pay nothing in advance of resolution of the claims and afterwards will pay nothing unless there is a recovery from Defendants and any payment will come only from the funds paid by the Defendants. Payment from the funds recovered from Defendants is limited to the fee as calculated in Section 3.09 and reimbursement of reasonable and necessary expenses as calculated in Section 3.10. In the event there is no recovery from Defendants, SPECIAL COUNSEL will be responsible for payment of reimbursable expenses. 2.03 SPECIAL COUNSEL will be responsible for paying all expenses of litigation directly to the vendor, such as fees owed to experts, deposition expenses, and other court costs or fees. 2.04 This Agreement shall not confer upon SPECIAL COUNSEL any right to any portion of any sum awarded, if any, to the State of Texas as a result of this Representation. Any payment to Special Counsel will be made only from the Division of Civil Penalty and reasonable costs and attorneys fees provided for by Sections 7.107 and 7.354 of the Texas Water Code that belong to Brazos County. 2.05 SPECIAL COUNSEL has been engaged to provide legal services in connection with the Representation as specifically defined in this Agreement. After completion of the Representation, changes may occur in the applicable laws or regulations that could affect CLIENT's future rights and liabilities in regard to the Representation. Unless SP/ECTAL COUNSEL Page 3 of 9 Vol. _OZ� 6 _ Pg. o2 y e 4 is actually engaged after the completion of the Representation to provide additional advice on such issues, SPECIAL COUNSEL has no continuing obligation to give advice with respect to any future legal developments that may pertain to the Representation. 2.06 At the conclusion of the Representation, SPECIAL COUNSEL will return to CLIENT any documents that SPECIAL COUNSEL is specifically requested to return. As to any documents so returned, SPECIAL COUNSEL may elect to keep a copy of the documents in SPECIAL COUNSEL's stored files. CLIENT owns all final work product generated from the Representation. 2.07 Any notice required or permitted to be given by the CLIENT to SPECIAL COUNSEL hereunder may be given by hand delivery, facsimile, email or certified United States Mail, postage prepaid, return receipt requested, addressed to: Constant Law Firm 800 N. Shoreline Blvd. Ste. 2700 S. Corpus Christi, Texas 78401 Fax 361 887 8010 , office@constantlawfirm.com Any notice required or permitted to be given by SPECIAL COUNSEL to CLIENT hereunder may be given by hand delivery, email or certified United States Mail, postage prepaid, return receipt requested, addressed to: The Honorable Bill Ballard Chief, Civil Division Brazos County Attorney's Office 300 East 26°i Street, Suite 1300 Bryan, Texas 77803 wballard@brazoscountytx.gov Such notices shall be considered given and completed upon successful transmission or upon delivery as confirmed by the return receipt requested card, if by United States Mail. Page 4 of 9 Vol e 2-4— pg. e F-% j 2.08 SPECIAL COUNSEL affirmatively consents to the disclosure of its email addresses that are provided to CLIENT. This consent is intended to comply with the requirements of the Texas Public Information Act, TEX GOVT CODE ANN. § 552.137, et seq., as amended, and shall survive termination of this Agreement. This consent shall apply to email addresses provided by SPECIAL COUNSEL and agents acting on SPECIAL COUNSEL's behalf and shall apply to any email address provided in any form for any reason whether related to this Agreement or otherwise. 2.09 It is expressly understood that SPECIAL COUNSEL has no authority to settle or otherwise compromise the position of CLIENT or any of its officers. CLIENT retains all authority to settle the case. 2.10 Nothing herein shall be construed as creating any personal Iiability on the part of any officer or agent of CLIENT. 2.11 CLIENT shall have the absolute right to settle the case for no penalty and no recovery which would yield no contingent fee to SPECIAL COUNSEL and no reimbursement of expenses. 2.12 If any provision of this Agreement is held in whole or in part to be unenforceable, void, or voidable for any reason then such provision will be modified to reflect the parties' intention and to make the provision enforceable. It is the parties' intention that the suit against Defendants shall continue regardless of whether any single part of this Agreement is unenforceable, void or voidable. In the event that one or more provision of this Agreement is held unenforceable, all remaining provisions of this Agreement that have not been determined by a court as being unenforceable, void, or voidable shall remain in full force and effect. III. Required Recitals 3.01 This Agreement is only effective after review and approval by the Comptroller for the State of Texas. 3.02 SPECIAL COUNSEL shall keep current and complete written time and expense records that describe in detail the time and money spent each day in performing under this Agreement in a manner consistent with Section 2254.104(a) Texas Government Code. Page 5 of 9 Vol. G�7✓, 6 Pg._ 3.03 At any time upon request, SPECIAL COUNSEL shall permit CLIENT'S ATTORNEY, CLIENT'S governing body, other governing officials, the Attorney General for the State of Texas, the State Auditor, or any other appropriate official, to inspect or obtain copies of the time and expense records kept in accordance with Section 3.02, in a manner consistent Section 2254.104(b) Texas Government Code. 3.04 Upon conclusion of any matter for which SPECIAL COUNSEL was retained, SPECIAL COUNSEL shall provide CLIENT with a complete written statement that describes the outcome of the matter, states the amount of any recovery, shows COUNSEL'S computation of the amount of the contingent fee, and contains the final complete time and expense records, in a manner consistent Section 2254.104(c) Texas Government Code. The complete written statement required under this section is public information under Chapter 552 of the Texas Government Code and may not be withheld from a requester under that chapter under Section 552.103 or any other exception from required disclosure. 3.05 All time and expense records kept in accordance with Section 3.02 are public information subject to required disclosure under Chapter 552.103 of the Texas Government Code. Information contained in the time and expense records may be withheld from a member of the public under Section 552.103 of the Texas Government Code only if, in addition to meeting the requirements of Section 552.103 of the Texas Government Code, the chief legal officer or employee of CLIENT determines that withholding the information is necessary to protect Brazos County's strategy or position in pending or reasonably anticipated litigation. If any information is withheld in accordance with this Section, CLIENT shall segregate said information from information that is subject to required public disclosure. 3.06 There is no difference in the method by which the contingent fee is computed if the matter is settled, tried, or tried and appealed. 3.07 The amount recovered for purposes of the contingent fee computation is the amount obtained before expenses are deducted. 3.08 SPECIAL COUNSEL shall not subcontract legal services under this contract without permission of client. In such event, such fees will not be considered reimbursable expenses. Page 6 of 9 FVol.ol- of ,3 �P pg -.v? Z 3.09 The amount of the contingent fee and reimbursement of expenses under this Agreement will be paid and limited in accordance with all applicable provisions of Subchapter C, Chapter 2254 of the Texas Government Code including Section 2254.105(5). SPECIAL COUNSEL'S contingent fee is limited to the lesser of 35% of the amount recovered or four times SPECIAL COUNSEL'S base fee, as that term is used in Texas Government Code § 2254.106. Because of the expected difficulties in performing the work under this Agreement, the amount of expenses expected to be risked by SPECIAL COUNSEL, the expected risk of no recovery, and the expected long delay in recovery, a reasonable multiplier for the base fee in this matter is four. SPECIAL COUNSEL'S reasonable hourly rate for the work performed under the Agreement by Anthony F. Constant is $900 an hour, $500 per hour for non -partners, and $200 per hour for paralegals or law clerks based on the relevant experience, demonstrated ability, and standard hourly billing rates for these attorneys, paralegals, and law clerks. These rates apply to the subcontracted work performed, if any, by an attorney, law clerk, or paralegal. The base fee will be calculated pursuant to Chapter C, Section 2254 of the Texas Government Code by multiplying the number of hours the attorney, paralegal, or law clerk worked in providing legal or support services for the CLIENT times the reasonable hourly rate for the work performed by the attorney, paralegal, or law clerk. The base fee is calculated by adding the resulting amounts. The computation of the base fee does not include hours or costs attributable to work performed by a person who is not a contracting attorney or a partner, shareholder, or employee of a contracting attorney or law firm. 3.10 If the Representation results in a recovery from the Defendants, then after the payment of the fee provided for in Section 3.09, from the portion of the recovery from the Defendants remaining, CLIENT will reimburse SPECIAL COUNSEL for reasonable and necessary expenses advanced and actually paid out of pocket by SPECIAL COUNSEL in the prosecution of the enforcement action ("Reimbursable Expenses"). Reimbursable expenses do not include normal overhead and operating expenses of Special Counsel. Reimbursable expenses do not include transportation costs of any kind within Brazos County. Reimbursable expenses do include fees paid to experts; fees, costs and expenses paid in connection with mediation; fees, costs and expenses associated with transcription services and videotaping of depositions and hearings; travel expenses; investigation expenses; copy costs paid to outside vendors; Westlaw expenses; expenses associated with creating demonstrative exhibits or other means of evidence presentation Page 7 of 9 Vol. pg. 966 during trial or hearings (such as trial graphics) by outside vendors; and expenses in connection with the handling, searching, recording and reproducing of electronically stored information. Travel expenses of Anthony Constant to Brazos County are not reimbursable expenses unless required to attend a deposition or mediation. 3.11 SPECIAL COUNSEL agrees to fully indemnify, defend and hold harmless CLIENT for and from any cost or expense arising from or related to any judgment, fine, fee, penalty, award, sanction or other cost or expense, to include attorney's fees, which may be ordered, imposed on or assessed against CLIENT arising from or related to the Representation covered by this Agreement. This paragraph 3.11 shall survive termination of the Representation. If a counterclaim arises in this litigation, SPECIAL COUNSEL will defend CLIENT as part of the Representation. SPECIAL COUNSEL represent and warrant that they carry sufficient professional liability insurance. 3.12 Not withstanding any other provision of this Agreement, in no event will the contingent fee plus the reimbursement of expenses together exceed 35% of the recovery. 3.13 In the event that SPECIAL COUNSEL is at any time retained by another County for the prosecution of a similar lawsuit for civil enforcement of the Texas Clean Air Act against any of the parties named as defendants in the suit brought by Brazos County or against any of their subsidiaries, parents or related companies, Brazos County shall be entitled to receive the benefit of any more favorable terms to be found in the other County(ies) contract which terms shall supersede the less favorable terms found in this Agreement. SPECIAL COUNSEL shall immediately advise CLIENT of any such more favorable contract terms with another county client and shall forward said contract to CLIENT FOR CLIENT'S review, SPECIAL COUNSEL and CLIENT shall thereafter agree to incorporate the more favorable terms or otherwise revise this Agreement in order to assure that Brazos County, the CLIENT, receives the more favorable treatment. 3.14 If Brazos County collects nothing from Defendants, Brazos County owes nothing to Special Counsel and in that event, Brazos County will not reimburse Special Counsel for any expenses and will not pay Special Counsel any fee. Page 8of9 Vol. az34pg._3O/_� 3.15 Any subcontracted legal or support services performed by a person who is not a contracting attorney or a partner, shareholder, or employee of a contracting attorney or law firm is an expense subject to reimbursement only in accordance with Subchapter C, Chapter 2254, Tex. Gov't Code, as required under §2254.105(4), Tex. Gov't Code. Brazos CoymtT, Duane Peters Brazos County Judge Approved By: DATE: ( L�5I6 By: DATE: ! 5 Bill Ballard Chief, Civil Division Brazos County Attorney's Office Anthony Constant Special Counsel Approved By: Office of the Texas Comptroller of Public Accounts Deputy Comptroller or his designee Date: DATE: 06/28/2016 Page 9 of 9 Vol. I -: Pg _c3Qg� COMMISSIONER COURT MINUTES OF JULY S, 2016 ARE CONTINUED IN VOLUME 237 PAGE 1 COMMISSIONER COURT MINUTES OF JULY 512016 ARE CONTINUED FROM VOLUME 236 OLD REPUBLIC SURETY COMPANY (800) 217-1792 OFFICIAL BOND AND OATH Bc KNOW ALL PERSONS BY THESE PRESENTS: That we, Trudy Hancock of Principal, and Old Republic Surety Company , a corporation ....,, ii�uti=U is ao ousiness in the State of Texas, as Surety, are held and firmly bound unto the Brazos County Judge and/or his/her successors in the penal sum of Twenty Thousand Dollars ------ ($ 20,000.00 ), for the payment of which we hereby bind ourselves, or heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. SIGNED, SEALED and DATED this 29th day of June 20 16 THE CONDITION OF THE ABOVE OBLIGATION IS SUCH, that whereas, the above bounden Principal was on the 1st day of July , 20 16 duly Appointed (Elected — Appointed) to the office of Election Administrator in and for Brazos County Judge County in the State of Texas, for a term of 1 year(s) commencing on the 1st day of July , 20 16 NOW, THEREFORE, if the said Principal shall faithfully perform and discharge all the duties required of him/her by law as the aforesaid officer, and shall: (Check if conditions apply) ❑ "Will faithfully pay over, in the manner prescribed by law, all money which he may collect or which may come to his hands for the State or for any county." ❑ "That he will faithfully pay over in the manner prescribed by law all moneys which he may collect or which may come to his hands for the State or any county." ❑ "That he will pay over to the person or officer entitled to receive it, all moneys that may come into his hands as county judge, and that he will pay over to his county or moneys illegally paid to him out of county funds, as voluntary payments or otherwise, and that he will not vote or give his consent to pay out county funds except for lawful purposes." ❑ "For the safekeeping of the records and the faithful discharge of the duties of his office, and further conditioned that said clerk will pay over to his county all moneys illegally paid to him out of the county funds, as voluntary payments or otherwise." ❑ "For the faithful performance of his duties." ❑ "Shall faithfully execute the duties of his office and pay over according to law, all moneys which shall come into his hands as county treasurer, and render a true account thereof to said court at each regular term of said court." ❑ "For the faithful discharge of the duties of his office." ❑ "Upon the faithful performance of his duties" ❑ "That he will faithfully perform the duties of his office." ❑ "That he shall well and truly perform the duties of his office." ❑ "That he will account for and pay over to the persons authorized by law to receive the same, all fines, forfeitures and penalties that he may collect for the use of the State or any county, and that he will well and truly execute and make due return of all process and precepts to him lawfully directed, and pay over all sums of money collected by him by virtue of any process or precepts, to the person to whom the same are due, or their lawful attorney, and that he will faithfully perform all such duties as may be required of him by law, and further conditioned that he will pay over to his county all moneys illegally paid to him out of county funds, as_voluntary-paaymennts-o? otherwise." Vol.— ORSC 46010 (0412015) Page 1 of 3 "For the faithful performance of the duties of his office, that he will pay over to his county all moneys illegally paid to him out of county funds, as voluntary payments or otherwise and that he will not vote or give his consent to pay out county funds except for the lawful purposes" "That he will faithfully and impartially discharge the duties required of him by law and will promptly pay over to the party entitled to receive it, all moneys that may come into his hands during his term of office." ❑ "For the by law." "Upon the faithful and impartial performance of the duties of his office." "For the faithful performance of the duties of his office as Assessor and Collector of taxes for and during the full term for which he was elected or appointed." then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, HOWEVER, that regardless of the number of years this bond may remain in force and the number of claims which may be made against this bond, the liability of the Surety shall not be cumulative and the aggregate liability of the Surety for any and all claims, suits, or actions under this bond shall not exceed the amount stated above. Any revision of the bond amount shall not be cumulative. PROVIDED, FURTHER, that this bond may be canceled by the Surety by sending written notice to the party whom this bond is payable stating that, not less than thirty (30) days thereafter, the Surety's liability hereunder shall terminate as to subsequent acts of the Principal. Per Insurance Code Title 5, Subtitle C, Chapter 551.152, this bond will not be cancelled or nonrenewed based solely on the fact that the rincipal is an elected official. Trudy Hancock Principal eJo eUR,I y Old Republic Surety Company z SEALi Surety (Seal) ByAttorney-in-Fact ACKNOWLEDGEMENT OF PRINCIPAL THE STATE OF S County of t, ) ss Before me, il(C-C �S�YDYY� -on this day, personally appeared known to me to be the Wson whose name is subscribed to the foregoing instrument and acknowledged to me that he/she executed the same for the Rrposes and consideration therein expressed. Giverl under my hand and s al of office, at ItCu A V1 Texas, this day of J1A, , 20 I Notary Public (Seal) a�••p,..,.,. Bl"I'IIANYECKSTROM (,t, County, Texas Nontry Public fy� J ^� /� MY Comm. P•:cprnxnrf;2ol7� Notary Expiration Date: "—�,q�yyiwtal++C9�! Vof. �j%�pg• 3 — ORSC 46010 (0412015) Page 2 of 3 OATH OF OFFICE (COUNTY COMMISSIONERS AND COUNTY JUDGE) I, do solemnly swear (or affirm), that I will faithfully execute the duties of the office of of the State of Texas, and will to the best of my ability preserve, protect, and defend the Constitution and laws of the United States and of this State; and I furthermore solemnly swear (or affirm), that I have not directly nor indirectly paid, offered, or promised to pay, contributed nor promised to contribute any money, or valuable thing, or promised any public office or employment, as a reward for the giving or withholding a vote at the election at which I was elected; and I furthermore solemnly swear (or affirm) that I will not be, directly or indirectly, interested in any contract with or claim against the County, except such contracts or claims as are expressly authorized by law and except such warrants as may issue to me as fees of office. So help me God. Sworn to and subscribed before me, at 20 (Seal) OATH OF OFFICE Signed Texas, this day of Notary Public County, Texas d/ r (GENERAL) ait4, /)/C -K do solemnly swear (or affirm), that I will faithfully execute the duties of the office of 6iLL{Co•M s /Idj r I(Sfn,, -t r of the State of Texas, and will to the best of my ability preserve, protect, and defend the Constitution and laws of the United States and of this State; and I furthermore solemnly swear (or affirm), that I have not directly nor indirectly paid, offered, or promised to pay, contributed nor promised to contribute any money, or valuable thing, or promised any public office or employment, as a reward for the giving or withholding a vote at the election at which I was elected. So help me God. f Signed /�► 61 before me, at u (Seal) .��w"r V BETHANYECKSTROM a; a Notary Public STATE OF TEXAS THE STAT' My C'unuu. Exp. 08/09/2019 County of The foregoing bond of �� F11-11C'J� County ATTEQT n.�CAMe it/CGiP-iv Clerk /County Court Cou THE STATE OF TEXAS County of Bond dated the day of filed for record in my office the _ _M., and duly recorded the Texas, this ) .h - . day of County, Texas as /�& Lho-�J 11daLfl((Sitlft� Sin and for and State of Te ttilZday approved' en Coi lCoumissioner's Court. Date: u y� nty Judge, my County, Texas ) ss County Clerk, in and for said County, do hereby certify that the foregoing 20_ , with its certificates of authentication, was day of , 20_, at o'clock day of , 20, at o'clock _M., in the Records of Official Bonds of said County in Volume , on page WITNESS my hand and the seal of the County Court of said County , Texas, the day and year last above written. By ORSC 46010 (04/2015) Vol. o�,Zpg at office in Clerk _ County Page 3 of 3 * OLD REPUBLIC SURETY COMPANY POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That OLD REPUBLIC SURETY COMPANY, a Wisconsin stock insurance corporation, does make, constitute and appoint: Roberta S. Witherow of Brookfield, WI its true. and lawful Attorney(s)-in-Fact, with full power and authority, not exceeding $10,000,000, for and on behalf of the company as surety, to execute and deliver and affix the seal of the company thereto (if a seal is required), bands, undertakings, recognizances or other written obligations in the nature thereof, (other than bail bonds, bank depository bonds, mortgage deficiency bonds, mortgage guaranty bonds, guarantees of installment paper and note guaranty bonds, self-insurance workers compensation bonds guaranteeing payment of benefits, asbestos abatement contract bonds, waste management bonds, hazardous waste remediation bonds or black lung bonds), as follows: Effective Date: 7/112016 12:00:00 AM Bond Number. W150261842 Bond Amount: Twenty Thousand Dollars $ 20,000.00 Principal Name: Trudy Hancock Obligee Name: Brazos County Judge of Bryan, TX and to bind OLD REPUBLIC SURETY COMPANY thereby, and all of the acts of said Attorneys -in -Fact, pursuant to these presents, are ratified and confirmed. This appointment is made under and by authority of the board of directors at a special meeting held on February 18, 1982. This Power of Attorney Is signed and sealed by facsimile under and by the authority of the following resolutions adopted by the board of directors of the OLD REPUBLIC SURETY COMPANY on February 18,1982. RESOLVED that the president, any vice president or assistant vice president, in conjunction with the secretary or any assistant secretary, may appoint attomeys-in-fact or agents with authority as defined or limited in the instrument evidencing the appointment in each case, for and on behalf of the company to execute and deliver and affix the seal of the company to bonds, undertakings, recognizances, and suretyship obligations of all kinds; and said officers may remove any such attorney-in-fact or agent and revoke any Power of Attorney previously granted to such person. RESOLVED FURTHER that any bond, undertaking, recognizance, or suretyship obligation shall be valid and binding upon the Company (1) when signed by the president, any vice president or assistant vice president, and attested and sealed (if a seal be required) by any secretary or assistant secretary; or (ii) when signed by the president, any vice president or assistant vice president, secretary or assistant secretary, and countersigned and sealed (if a seal be required) by a duly authorized attorney-in-fact or agent: or (iii) when duly executed and sealed (If a seal be required) by one or more attorneys -in -fact or agents pursuant to and within the limits of the authority evidenced by the Power of Attorney issued by the company to such person or persons. RESOLVED FURTHER that the signature of any authorized officer and the seal of the company may be affixed by facsimile to any Power of Attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the company; and such signature and seal when so used shall have the same force and effect as though manually affixed. IN WITNESS WHEREOF, OLD REPUBLIC SURETY COMPANY has caused these presents to be signed by its proper officer, and its corporate seal to be affixed this 29th day of June 2016 `9,es/E�A cb Assistant secra STATE OF WISCONSIN, COUNTY OF WAUKESHA- SS OLD REPUBLIC SURETY COMPANY Presleetrt 104 - On this 29th day of June 2016 personally came before me, Alan Pavlic and Jane E. Cherney , to me known to be the individuals and officers of the OLD REPUBLIC SURETY COMPANY who executed the above instrument, and they each acknowledged the execution of the same, and being by me duly sworn; did severally depose and say: that they are the said officers of the corporation aforesaid, and that the seal affixed to the above instrument Is the seal of the corporation, and that said corporate seal and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority of the board of directors of said corporation. $ a�7AgY ir: -'•AZBV�4??otary Public °•`w',' My Commission Expires: 0912812018 CERTIFICATE (Expiration of notary's commission does not invalidate this instrument) I, the undersigned, assistant secretary of the OLD REPUBLIC SURETY COMPANY, a Wisconsin corporation, CERTIFY that the foregoing and attached Power of Attorney remains in full farce and has not been revoked; and furthermore, that the Resolutions of the board of directors set forth in the Power of Attorney, are now in farce. 0894052 r,Je �c. SURF`rt\,,,, Q f ,PoOy< 1Ca" Sa w 1 SEAT, 17 = Signed and sealed at the City of Brookfield, WI this 29th day of June 2016 ORSC 22262 (a-06) """' aw°• ` Fv�,, 3_--_j/ -_ pg, IAsslstant SecretaryANCO INS SERVICES OF BRYAN(/1 IMPORTANT NOTICE To obtain information or make a complaint: You may call Old Republic Surety Company's and/or Old Republic Insurance Company's toll-free telephone number for information or to make a complaint at: 1-(800) 527-9834 You may also write to Old Republic Surety Company and/or Old Republic Insurance Company at: PO Box 569480 Dallas, TX 75356-9480 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-(800) 252-3439 You may write the Texas Department of Insurance: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: htto://www.tdi.state.tx.us E -Mail: Cons umerProtection(a).tdi.state.tx.us PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the agent or Old Republic Surety Company and/or Old Republic Insurance Company first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. AVISO IMPORTANTE Para obtener informacion o para someter una queja: Usted puede Ilamar al numero de telefono gratis de Old Republic Surety Company's / Old Republic Insurance Company's para informacion o para someter una queja al: 1-(800) 527-9834 Usted tambien puede escribir a Old Republic Surety Company / Old Republic Insurance Company: PO Box 569480 Dallas, TX 75356-9480 Puede comunicarse con el Departamento de Seguros de Texas para obtener informacion acerca de companies, coberturas, derechos o quejas al: 1-(800) 252-3439 Puede escribir al Departamento de Seguros de Texas: P,O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: htto://www.tdi.state.tx.us E -Mail: ConsumerProtection((a)tdi.state.tx.us DISPUTAS SOBRE PRIMAS O RECLAMOS: Si tiene una disputa concerniente a su prima o a un reclamo, debe comunicarse con el agente o Old Republic Surety Company / Old Republic Insurance Company primero. Si no se resuelve la disputa, puede entonces comunicarse con el departamento (TDI). UNA ESTE AVISO A SU POLIZA: Este aviso es solo para proposito de informacion y no se convierte en parte o condicion del documento adjunto. pg' I/ 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 CBB2009024 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 Administrator's Office Deputy Clerk 2. MAILING ADDRESS 302 East 24th St Bryan, TX 77803 I I I 1 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 1 Limit of Insurance Deductible Amount I FORM P I, $20,000 I -0• I i I 5. ENDORSEMENTS FORMING PART OF THIS POLICY WHEN ISSUED: CR 01 11 03 87 IL 0171 09 92 IL 02 88 1192 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 _ JQ( ,� /j/��/�� President COUNTERSIGNED JULY 1. 2016 By 'aL,(}' `- I 1 \ (Date) (Authorized Representative) — Carol Manuel ORSC 44001 (OB12015) Vol.A-3-7— 37 P9._7 Page 1 of 1 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 fust 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 mail or deliver our notice to the first Named Insured's last mailing address known to us. 4. Notice of cancellation will state the effective dale of cancellation. The policy period will end on that dale. 5. 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 it 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 endorsement issued by us and made a part or 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 years afterward. D. INSPECTIONS AND SURVEYS We have the right but are not 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 similar 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. POLICY NUMBER: COMMERCIAL CRIME COVERAGE FORM P -PER EMPLOYEE- PUBLIC MPLOYEE 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. exr�ept conversion of property of other 1. Covered Property: "Money', "securities", and parties held by you in any capacity. "property other than money and securities". Z. Additional Conditions: 2. Covered Cause of Loss: "Employee dishonesty". a. Cancellation As To Any Employee: 3. Coverage Extension Employees Temporarily Outside Coverage Ter- This insurance is cancelled as to any "em- ritory: We will pay for loss caused by any "em- ploy': ployee" while temporarily outside the territory (1) Immediately upon discovery by you or specified in the Territory General 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 wnll be at least 30 days 1. We will not pay for loss in any one "occurrence" after the date of mailing. unless the amount. of loss exceeds the Deducti- 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: b. Sole Benefit This insurance is for your sole a. Give us. notice 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: "Employee a.Dishonesty" in paragraph A.2. a. Employee Cancelled Under Prior Insur- "employee" means only dishonest acts committed by an ante: loss caused by any of " employee", whether identified or not, act - yours, predecessor in interest of yours, for ing alone or in collusion with other persons, similar 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: sale - (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. In. "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 DO 17 10 90 Copyright The Surety Association.oLAmerica,-1997 Vol. 9-57 Pg. 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 part 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: Loss 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. S. 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, warlike action, insurrection, rebellion or revolution, or any related actor incident. E. GENERAL CONDITIONS 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 loss of, or loss from damage to, Covered Property you must: i. Concealment, Misrepresentation or Fraud: a. Notify us as soon as possible. This insurance is void in any case of fraud by b. Submit to examination under oath at our you as it relates to this insurance at any time. request and give us a signed statement of It Is also void if you or any other Insured, at your answers. any time, intentionally conceal or misrepresent c. Give us a detailed, sworn proof of loss with - a material fact concerning: in 120 days. Copynght, The Surety Association of America, 11996 CR 110 00 04 97 Copyright Insurance Services Office, Inc., 1996 Page 1 of 4 Vol. Pg. /D d. Cooperate with us in the investigation and settlement of any claim. S. 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 tar 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 Insureds is 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- tained by one Insured. 7. Legal Action Against Us: You may not bring any legal action against us involving loss: interest could have recovered under that insurance except that the time within which to discovef 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 hadit remained In effect. 11. Loss Covered Under This Insurance and Prior Insurance Issued by Us or Any Affiliate: 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 12. c. Unless brought within 2 years from the date you discover the loss. B. 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. B. 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 M4114110101117—l" 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. 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 Association of Anw_rira. 1996 Copyright, Insurance Services Office, Inc., 1996 Vol. o� ✓� 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 loss. 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. b. Recoveries do not include any recovery: (1) From insurance, suretyship, reinsur- ance, security or Indemnity taken for our benefit; or (2) Of original "securities" after duplicates of them have been issued. 17. Territory: This insurance covers only acts committed or events occurring within the United States of America, U.S. Virgin 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 rights 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 CR 10 00 04 97 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" a. replace them in kind, in which event you mus; 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: L Value of the "securities" at the close of business on the day the loss was discovered; or ii. 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. b. We may, at our option, pay for loss of, or loss from damage to, property other than "money": (1) 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. Copvrioh[ The Surety Association of America, 1996 Copyright, Insurance Services Office, Inc., 1996 EVOI.a 3 7 pg,_/g Page 3 of 4 C. GENERAL DEFINITIONS 1. "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" onleave;or (2) meet seasonal or short -tens 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 CR 10 00,04 97 eeneral 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 not include "money'. Copyright, The Surety Association o! America, 1996 Copyright, Insurance Services Office, Inc.. 1996 VOLJ_Z_ P9• i.3 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 party will: 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 Copyri9h4 insurance services Office, inc.. 1987 [vo:IT-3:�— Pg. �� POLICY NUMBER: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. TEXAS CHANGES—LOSS 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 (d) We need additional time to reach 1. With respect .to the BOILER AND MACH- a decision. If we need additional INERY COVERAGE PART and COM- time, we will inform you of the MERCIAL CRIME COVERAGE PART, the reasons for such need. following conditions are added. We will provide notification, as 2. With respect to the COMMERCIAL INLAND described in (2)(a) through (2)(d) MARINE COVERAGE PART, the following above, within: conditions replace Item E. LOSS PAYMENT (1) 15 business days after we in the Commercial Inland Marine Loss receive the signed', sworn proof Conditions. of loss and all information we 3. With respect to the FARM COVERAGE requested; or PART, the following conditions replace (ii) 30 days after we receive the paragraphs c. and f. of the Loss Payment signed, sworn proof of loss and Condition: all information we requested, if a. Claims Handling we have reason to believe the (1) Within 15 days after we receive loss resulted from arson. written notice of claim, we will: If we have notified you that we need additional time to reach a decision, (a) Acknowledge receipt of the we must then either approve or deny claim. If we do not acknowledge theclaim within 45 days of such receipt of the claim in writing, we notice. n ot will keep a record of the date, b. We will pay for covered loss or damage method and content of the within 5 business days after. acknowledgment; (bj Begin any investigation of the (1) We have notified you that payment of claim; and the claim or part of the claim will be made and have reached agreement (c) Request a signed, sworn proof of with you on the amount of loss; or l loss, specify the information you (2) An appraisal award has been made. must provide and supply you with the necessary forms. We may However, if payment of the claim or part request more information at a of the claim is conditioned on your later date, if during the inves- compliance with any of the terms of this tigation of the claim such addi- policy, we will make payment within 5 tional information is necessary. business days after the date you have (2) We will notify you in writing as to complied with such terms. whether. c. Catastrophe Claims (a) The claim or part of the claim will If a claim results from a weather related be paid; catastrophe or a major natural disaster, (b) The claim or part of the claim has the claim handling and claim payment been denied, and inform you of deadlines described in a. and b. above the reasons for denial; are extended for an additional 15 days. (c) More information is necessary; or Catastrophe or Major Natural Disaster means a weather related event which is: IL 01 71 09 92 CoppighCInsumnce services office. Inc., 1982 - — - - -- Page 1 of 2 Vol. —oC 3%- I'9.—/_✓r (1) Declared a disaster under the Texas Disaster Act of 1975; or (2) Determined to be a catastrophe by the State Board of Insurance. d. The term "Business day", as used in this endorsement, means a day other than Saturday, Sunday or a holiday recog- nized by the state of Texas. B. With respect to the Commercial Inland Marine Coverage Part the following is added: We will not be liable for any part of a "loss" that has been paid or made good by others. IL 01.71 09 92 Copyright, Insurance Services Office, Ina. 1992 Page 2 of 2 VOL, 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 to paragraph 2. of the CANCELLATION Common Policy Condition: We may cancel this policy for any reason except, that under the provisions of the Texas Insurance Code, we may not cancel this policy solely because the policyholder is an elected official. IL 02 88 11 92 B. The following condition is added: NONRENEWAL We may elect not to renew this policy except, that under the provisions of the Texas Insurance Code, we may not refuse to renew this policy solely because the policyholder is an elected official. Copyright, Insurance Services Office, Inc., 1993 EO ?i3% 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) 12D 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 OB Copyright The Surety 8 Fidelity Association of America, 2008 Page 1 of 1 TX -6 * * * OLD REPUBLIC SURETY COMPANY ** * ** 8111,LB.i Freeway, Suite 530, Dallas, TX 75251 ; T: 800527.4834 j www.orswenccom July 01, 2016 BRAZOSCOUNTY 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 Vol. X 37. pg --/9 Anco Insurance B/CS P. O. Box 3889 Bryan, TX 77805 Phone: 979-776-2626 Fax: 979-774-5372 Brazos County Auditor's Office 300 East 26th Street, Ste. 314 Bryan, TX 77803 INVOICE N O . 329758 �? Page 1:`� 9BQXR2 07/01/16 NEW FIDS Blanket Crime Policy Clerks for Election Administration Invoice, Balance: www.anco:com D Vol, _a_. 3 �_ p9� a" $168.00 Memorandum of Understanding Between Brazos County and Community Supervision & Corrections Department In Regards to the Pre -Trial Bond Supervision Program The purpose of this Memorandum of Understanding (MOU) is to establish the policies and procedures for the Pre -Trial Bond Supervision Program. The MOU is between Brazos County and Community Supervision & Corrections Department. In March 2011, the Texas Department of Criminal Justice — Community Justice Assistance Division (TDCJ-GAD) informed the Community Supervision and Corrections Departments (CSCD) that there were special requirements in regards to bond fees that CSCD's were collecting. The bond fees must be accounted for separately from CSCD's state funding on the County's financial system. These funds are to be used to maintain a Pre -Trial Bond Supervision Program through CSCD. A. For budgeting purposes, the Pre -Trial Bond Supervision Program budget will be set by CSCD. The fiscal year will be the same as the County, which begins October 151. Budget worksheets for the Pre -Trial Bond Supervision Program should be sent to the Director at the CSCD. CSCD will be responsible for determining the number of positions and the salary for the officers in the Pre -Trial Bond Supervision Program. CSCD will be responsible for making sure there are funds available to support the program. B. For expenditure purposes, the Pre -Trial Bond Supervision Program follows CSCD's policies and procedures. All expenditures will be expensed to the Program through the County's financial System. CSCD is responsible for ensuring the expenditures meet CSCD's policies and procedures and that there are available funds. C. For personnel purposes, CSCD oversees the Pre -Trial Bond Supervision Program. These employees will follow the CSCD personnel policies and procedures. CSCD has the authority to hire, give raises and terminate the employees in the Pre -Trial Bond Supervision Program. CSCD is responsible for ensuring there are enough funds to cover the expense of Personnel. D. For revenue purposes, CSCD collects the bond fee set by the Judge for the bond cases that are overseen by the Pre -Trial Bond Supervision Program. These funds support the budget for the Pre -Trial Bond Supervision Program. These funds are moved from the CSCD fund to the County on a monthly basis. F-01-2 % P9,a/� III Memorandum of Understanding Between Brazos County and Community Supervision & Corrections Department In Regards to the Pre -Trial Bond Supervision Program E. Should there not be enough funds to cover the expenses of the program, the program will cease to exist. This MOU is effective as of —1 ' 1R �fi �, O0 and will remain in effect until the Program ends. Duane Peters, County Judge Travis Bryan, III, 272ndiDiltrict Court Jenni er Goerig, CSCD Director Date 6- 2- - ( t, Date Date Fyo_�7% P9•__Lz1,2Z_ Memorandum of Understanding Between Brazos County and Community Supervision & Corrections Department In Regards to the Drug Court Program The purpose of this Memorandum of Understanding (MOU) is to establish the policies and procedures for the Drug Court Grant. The MOU is between Brazos County and Community Supervision & Corrections Department. According to §123.002 of the Government Code, Commissioner's Court may establish a Drug Court Program in the County. According to §123.006 of the Government Code, once the County's has a population of 200,000 or more, it is mandatory for the County to establish a Drug Court Program. A. Applying for the grant annually will be handled by CSCD. Commissioner's Court must approve the grant application in Court. The CSCD Director will be the Authorized Official, the CSCD Deputy Director will be the Project Director, the Financial Officer will be the Brazos County Auditor and CSCD will provide the Grant Writer. B. For budgeting purposes, the Drug Court Grant budget will be submitted to the Office of the Governor by CSCD. The fiscal year will be set based on the State's requirements. CSCD will provide budget information to the County's Budget Office as soon as it is available. C. For expenditure purposes, the Drug Court Program follows policies and procedures as set forth by the State. All expenditures will be expensed to the Program through the County's financial System. CSCD is responsible for ensuring the expenditures meet States policies and procedures. D. For personnel purposes, CSCD oversees the Drug Court Program. CSCD determines the salaries and benefits of the employees. CSCD will be responsible for hiring and terminating employees. E. For Financial reporting, the Drug Court Grant will be on the State and Federal Grant Schedule for the County's Annual Financial Report and will be included as a note on the CSCD Financial Report. Pg. a.3 I Memorandum of Understanding Between Brazos County and Community Supervision & Corrections Department In Regards to the Drug Court Program This MOU is effective as of 0 Re and will remain in effect until the Termination of the Drug Cgurt Grant. Duane Peters, County Judge Date Jennifer Goerig, CSCD Director Court Date as ao�� Date Vol. io TJJD MEMORANDUM OF UNDERSTANDING BRAZOS COUNTY JUVENILE SERVICES DEPARTMENT AND The TEXAS JUVENILE JUSTICE DEPARTMENT (TJJD) Pursuant to the Agreement set forth above, the parties hereby adopt the following Memorandum of Understanding (MOU) to assist each entity in expediting the fulfillment of their duties by providing the guidance for cooperative action, as follows: To participate in the implementation and delivery regionalization services at the building located at 1904 State Hwy 21 W, Bryan, TX 77803. The daily administration of Brazos Juvenile Probation Department will be conducted by the Brazos County Juvenile Probation Department, under the direction of Doug Vance PhD, Executive Director. The daily operation of Texas Juvenile Justice Department will be conducted under the direction of David Reilly, Executive Director. The Brazos County Juvenile Probation Department and the Texas Juvenile Justice D e p a r t m e n t will work cooperatively to address quality of life for the youth that each serves, to include: To work in partnership with other entities to provide a comprehensive range of community based programs; Providing opportunities for success to the youth within the community and region; and To collaborate with the sharing of information to best meet the needs of the clients each serves. NOW, THEREFORE, In consideration of the mutual covenants contained herein, the following agreement is agreed to between the parties hereto: The BRAZOS COUNTY JUVENILE PROBATION DEPARTMENT agrees: • To provide work space for TJJD staff in the form of an office cubicle. The TEXAS JUVENILE JUSTICE DEPARTMENT agrees: • To pay $100.00 per month; Check made payable to Brazos County upon receipt of invoice with the full monthly rent of $100.00 to be paid in full by the I 01 of each month. The full amount of rent is due to be paid to Brazos County beginning with the month the MOU takes effect; and once MOU Is in effect, TJJD agrees to pay Brazos County in full each month, regardless if TJJD Staff uses the space provided or not during any particular month. • To maintain space provided in good repair and condition; MDU BCJS and TJJD Pagel of3 Vol. 3 7 Pg, �i� TJJD • To conduct business within the space provided by the County; • Adhere to traditional work hours of 8:00 am to 5:00 pm, Monday -Friday, and observe county holidays; unless prior approval to deviate Is obtained from the Juvenile Services Executive Director or designee. • To keep records and pertinent information confidential pursuant to State and Federal Law. To ensure TJJD staff is covered under necessary Insurance and protections; • TTJJD agrees to and shall indemnify and hold harmless and defend the County, its officers, agents, and employees from and against any and all claims, losses, damages, causes of action, suits, and liability of any kind, including claims of respondent superior or vicarious liability, including all expenses of litigation, court costs, and attorney's fees, for injury to or death of any person or any breach of Agreement arising out of or in connection with any work done by TJJD pursuant to this MOU. • Adhere to all Brazos County Juvenile Services rules, regulations, and policies as applicable. • Phone, computer, work equipment, office supplies, and other materials necessary to perform duties are to be provided by TJJD. • Either party may terminate this MOU at any time with our without just cause provided they notify the other party's Executive Director or designee in writing. However, the full amount of rent will be paid to Brazos County for the month in which the MOU is terminated. This Memorandum of Understanding may be renegotiated on the mutual agreement of both parties involved in writing via amendment to this agreement prior to its expiration. This Memorandum of Understanding shall be in effect upon signature of both parties through August 31, 2016 and shall automatically renew each year unless terminated by either party. ZOSCOUN Y: TEXAS JUVENILE JUSTICE DEPARTMENT: Signature Signature Duane Peters Printed Name Juvenile Board Chair Title ('3 -ALA -1k Date: Printed Name Title Date: MOU BCJS and TJJD — Page 2 of 3 Lv,oi.�_cl -&hl Va,-1 .Ib Signature Doug Vance, PhD Printed Name Executive Director Title _6 -au-1 Date BRAZOS COUNTY COMMISSIONERS COURT Approved as to Form: TJJD Attorney Date TJJD ON .l(,l ��1, ,� 20 FULLY EXECUTED IN DUPLICATE, EACH OF WHICH SHALL HAVE THE FULL FORCE AND EFFECT OF AN ORIGINAL. By: Duane Peters, County Judge Date 200 S. Texas Ave., Ste. 332 Bryan, TX 77803 Phone: 979-361-4102 Fax: 979-361-4503 MOU BCJS and T11DPage 3 of 3 Fv�3 � _ ol. Pg- o?7-- SERVICE PROVIDER CONTRACT This contract is entered into by and between the Brazos County Juvenile Probation Department (hereinafter "Department" and Central Texas Polygraph Associates (hereinafter "Service Provider") in consideration of the mutual promises, terms, and conditions set forth below. The parties agree that: PROVISIONS OF SERVICES 1.1 Service Provider shall provide polygraph examination services to juveniles who are referred to the Service Provider by the Department, 1.2 Service Provider shall adhere to all applicable federal and state laws and regulations in the provision of services here under. 13 Service Provider is under no obligation to accept a client who is deemed inappropriate for services or becomes violent and disruptive during sessions. Il. COMPENSATION TO SERVICE PROVIDER 2.1 For and in consideration of the above-mentioned services, the Department agrees to pay the Service Provider an amount of $75.00 per polygraph examination. Cancellation Policy: The clients shall notify the examiner 24 hours prior to the appointment to cancel. If they fall to cancel within 24 hours or they fail to appear for the examination the contract price will he due. The client will be dropped off al the office. Family members and, or friends will not be allowed to wait at the office. The client enn contact whoever dropped him m• her off after the examination, 2.2Billings for payment will be submitted to the Department no later than ten (10) days from the last day of the month for which payment is being requested. The Department will make payment no later than thirty (30) days after receipt of the billing for approved charges. 2.3 Each billing should contain the date and the name of the client or clients for whom payment is being requested. III. EXAMINATIONS OF PROGRAM AND RECORDS Vol. jpg.—,� 3.1 The Service Provider shall provide to the Department such descriptive information on contracted clients as requested on forms provided or agreed upon. 3.2 The Service Provider agrees to maintain these Records for three (3) years after final payment. IW DEFAULT 4. l The Department may, by written notice of default to the Service Provider, terminate the contract in whole or in part, in any one of the following circumstances: a) If the Service Provider fails to perform the work called for by this Contract within the time specified herein or any extension thereof, or b) If the Service Provider fails to perform any of the other provisions of this Contract, or so fails to prosecute the work as to endanger performance of this Contract in accordance with it terms, and in either of these two circumstances does not cure such failure within a period of ten (10) days (or extension as authorized by Department in writing) alter receiving notice of default. 4,2 The Department may withhold payment to the Service Provider for any client who has not received services as set forth in this Contract. V. TERMINATION 5.1 This Contract may be terminated by either party by giving ten (10) days written notice to the other party hereto of the intention to terminate. 5.2 Termination of the Client's receipt of services from the Service Provider shall occur only after notifying the Executive Director or his Designee of the case and with sufficient lead time of at least ten (10) days to allow alternate referral for service. VI. LAW AND VENUE 6.1 In any legal action arising under this Contact, the laws of the State of Texas shall apply and venue shall be in Brazos County, Texas. V Il. OTHER TERMS AND CONDITIONS 1 This Contract does not obligate the Department to assign a specific number of clients to the Service Provider's program, or to utilize the Service Provider. Rather, this Contract sets out the applicable terms if Service Provider is utilized. Page 2 of 5 Vol,_—� � 9�- �up� � 7.2 Under Section 231.0056, Texas Family Code, the Service Provider certifies that the Service Provider is not ineligible to receive state funds (including the grant or other source of funding of this Contract), and acknowledge that this Contract may be terminated and payment may be withheld if this certificate is inaccurate. 7.3 Service Provider shall account separately for the receipt and expenditure of state funds paid pursuant to this Contract, and shall adhere to Generally Accepted Accounting Principles (GAAP) in accounting, reporting, and auditing of funds received from the Department. 7.4 Service Provider shall comply with all applicable regulatory agency policies, procedures and administrative rules. 7.5 Service Provider shall maintain current license certification, registration or other necessary regulatory permits. 7,6 Service Provider is an independent contractor, and is not intended to be, and shall not be, an employee, partner or joint venture of the Department for any purpose. Service Provider shall not be treated as an employee of the Department for purposes of tax withholding, insurance, retirement or other benefits. Service Provider is solely responsible for all taxes relating to payments to him under this agreement and maintains his own insurance policy. 7.7 Service Provider hereby represents and warrants the following: A. That is has all necessary right, title, license and authority to enter in to this Agreement; B. That it is qualified to do business in the State of Texas; that it holds ell necessary licenses and staff certifications to provide the type(s) of services being contracted for; that it is in compliance with all statutory and regulatory requirements for the operation of its business; that there are not taxes due and owing to the State of Texas, The County of Brazos, or any political subdivision thereof; and that it is a vendor in good standing with the Texas Comptroller of Public Accounts. C. That all of its employees, interns, volunteers, subcontractors, agents and/or consultants will be properly trained to report allegations or incidents of abuse, exploitation or neglect of a juvenile in accordance with the requirements of Texas Family Code Chapter 261 and any applicable Texas Juvenile Justice Department administrative rules regarding abuse, neglect and exploitation allegations. D. Service Provider agrees to keep all information provided by the Department and, or obtained during the examination confidential. E. This Agreement constitutes the sole and only Agreement of the parties hereto and supersedes any prior understandings or written or oral Agreement between the parties respecting the within subject matter. Page 3 of 5 Vol. oZ3 % pg �0 PRISON RAPE ELIMINATION ACT 8.1 The Service Provider shall comply with all federal, state, county, and city laws, ordinances, regulations and standards applicable to the provision of services described herein and the performances of all obligations undertaken pursuant to this Contract, including the Prison Rape Elimination Act of 2003 (PREA) which establishes a zero - tolerance standard against sexual assault of incarcerated persons, including juveniles, and addresses the detection, elimination, prevention, and reporting of sexual assault in facilities housing adult mud juvenile offenders. M CONTRACT PERIOD 9.1 The contract period will begin on the jL%1J6U1gL&,jLand will terminate on the %CUitit 31.2D 12= . This Contract automatically renews the following year unless terminated by either party in accordance with sec.5,1 and 5.2. "DEPARTMENT" Brazos County Juvenile o ation D �artment By: Director Address: Date: "SERVICE PROVIDER" Central Texas Polygraph Associates By: Stuart Ervin Address: 6101 M MA„t/ -3p ry nr i x 17?8o3 Date 16 ' 0k Page 4 of 5 DV01- fig•—�/ BRAZOS COUNTY COURT ON UIA / , 20 FULLY EXECUTED IN DUPLICATE, EACH OF WHICH SI L HAVE THE FULL FORCE AND EFFECT OF AN ORIGINAL. By. -- — - Duane Peters, County Judge 200 S. Texas Ave., Ste. 332 Bryan, TX 77603 Phone: 979-361-4102 Fax: 979-361-4503 Duane Peters, Chaninan Juvenile Board nl5hp Date 6- - ►j" Date Page 5 of 5 VOI. _V ✓ 7 p9��� _ Brazos County Juwnlle .lualce Center Detention Services Agreement October 1, 2016 -September 30, 2017 CONTRACT AND AGREEMENT FOR SECURE SHORT-TERM DETENTION OF TUVENILE OFFENDERS SPACE AVAILABLE SPATE OF TEXAS COUNTY OF BRAZOS BRAZOS COUNTY JUVENILE BOARD BRAZOS COUNTY JUVENILE JUSTICE CENTER Detention Services October 1, 2016 - September 30,2M This contract and agreement for secure short-term detention of juvenile offenders is entered into by and between Madison County, acting by and through its duly authorized representative (hereinafter "Juvenile Probation") and the Brazos County Juvenile Board, acting by and through its duly authorized representative and County judge, concerning detention residential services provided at the Brazos County Juvenile Justice Center (hereinafter "the Facility") by the Brazos County Juvenile Services Department (hereinafter "Service Provider') pursuant to license granted by the Texas Juvenile Justice Department and/or any other appropriate State agency with licensure or regulatory authority over this facility. ARTICLE I PURPOSE 1.01 Whereas Madison County, in order to carry out and conduct its juvenile program in accordance with the Juvenile Justice Code, Title III of the Texas Family Code has need of the use of detention facilities to house and maintain children of juvenile age, who are referred to a detention facility for act(s) of delinquency or act(s) indicating a need for supervision, during pre-trial and pre•dispositionai status by the Court. The placement facility to be utilized is owned and operated by Brazos County and Service Provider, and is located at 1904 HWY 21 W., Bryan, Texas 77803. ARTICLE If TERM 2.01 The term of this Agreement is for 12 months commencing October 1, 2016 - September, 2017. It shall be automatically renewed for one (1) year terms thereafter, commencing October 1st and ending September 301h of each year, unless one party notifies the other in writing, at least thirty (30) days prior to the expiration of said term, of its intention to not renew this Agreement. ARTICLE III PROVISIONS OF SERVICES 3.01 A. Service Provider will provide; room and board, supervision twenty-four hours per day, seven days a week; routine medical examination and treatment within the Facility (but shall not provide or pay for emergency examination, treatment, or hospitalization outside the Facility); an approved education program; recreation facilities; and crisis intervention to each child placed within the Facility. B. If emergency examination, EMS treatment, health care treatment and/or hospitalization outside the Facility ("Outside Treatment") is required for a child placed in the Facility, the Administrator of the Facility is authorized Vol. of Pg . _ Oros County Juvenile Justice Center Detention services Agreement October 1, 2016— September 30, 2017 to secure the Outside Treatment at the expense of Juvenile Probation and agrees to indemnify and hold harmless Service Provider, its officers, directors, representatives, agents, shareholders and employees from any and all liability for charges for Outside Treatment. The Administrator shall notify the appropriate Juvenile Probation officials of Outside Treatment within twenty-four (24) hours of its occurrence. C. Children from Juvenile Probation who are alleged to have engaged in delinquent conduct, or conduct indicating a need for supervision, as reflected in a Child in Need of Supervision Order (CINS) will be admitted to the facility under the authority of any juvenile court having jurisdiction or its designated official. Children not released within forty-eight (48) hours (excluding weekends and holidays) must have a detention hearing in the Madison County juvenile court in accordance with the Texas Family Code, Title III (Section 54.01). If the child is ordered detained, a certified copy of the detention order must be delivered to the detention Facility prior to the child's re -admission. D. Each child placed in the Facility shall be required to follow the rules and regulations of conduct as fixed and determined by the facility administrator and staff of the Facility. E. Acceptance of a child by the Facility will be determined by Brazos County Juvenile Facility Staff. Service Provider reserves the right to refuse admission of any child deemed inappropriate. Service Provider has resolved to operate the Facility in compliance with the Juvenile Justice and Delinquency Prevention Act and therefore, Service Provider will not accept children whose detention would prevent the Facility from complying with the Juvenile Justice and Delinquency Prevention Act or those "juveniles who are charged with or has committed offenses that would not be criminal if committed by an adult or offenses which do not constitute violations of valid court order, or such non -offenders as dependent or neglected children." Section W(a) (I2) (A), Juvenile Justice Delinquency Prevention Act No child who is intoxicated or in need of immediate medical attention will be accepted under any circumstances without having been seen, treated and released by a medical professional and given written medical clearance. If a child is accepted by the Facility from juvenile Probation and the child thereafter is determined to be, in the sole judgment of the Administrator, mentally or physically unfit, dangerous, unmanageable, unsuitable for the program or combination of such conditions or whose mental or physical conduct would or might endanger the other occupants of the Facility, then the Service Provider shall notify Juvenile Probation of this determination. The child shall immediately be removed from the Facility but in no event longer than twenty four (24) hours after notification. It will be the responsibility of juvenile Probation, at its expense, to provide for the transportation for the removal of the child. Any child not removed from the facility within 24 hours will be transported by Service Provider to Juvenile Probation and Juvenile Probation will be charged the cost of staff, time and fuel for the transportation. The daily rate of detention shall increase to $200.00 for any child not removed within the 24 hour period. Any damage to county property or juvenile facility fixtures will be paid for by the Juvenile Probation Department and charges will be filed against the juvenile with the Brazos County Sheriff's Department. F. Service Provider agrees that the facility will accept any child who qualifies, without regard to such child's religion, race, creed, sex or national origin. G. It is further understood and agreed by the parties that children placed in pre -adjudication care in the Facility shall be removed from the Facility by the appropriate authorities from juvenile Probation, or its agents, servants or employees at the conclusion of the ten (10) day working period authorized by the court order issued at the conclusion of the initial detention hearing by the Judge of the appropriate juvenile court unless a new order has been issued authorizing the continued detention, and a copy of the new order has been delivered to the Facility, or unless a waiver of the ten (10) working day hearing has been executed and a signed copy of the waiver is received by the Facility. A copy of the order issued pursuant to the waiver shall be furnished to the Facility. The same understanding and agreement between the parties exists with the exception that court orders may authorize detention for up to fifteen (15) working days after the initial hearing and detention period. 2 Vol. ��'7_ pg._, Brans CuuntyJuvenfle Justice Center Detention Services Ageement October I, 2016-Septembcr30, 2011 H. It is further understood and agreed by the parties that, children maybe released to the Probation Officer or other appropriate authority of juvenile Probation pursuant to: (a) paragraph E of this Article, (b) an Order of Release signed by the Judge of the Juvenile Court of Madison County. I. Service Provider shall be in compliance with all standards and requirements of the Texas Juvenile Justice Department and all applicable State and Federal law. J. Service Provider shall provide twenty (24) hour supervision for each child, including the supervision by detention staff during sleeping hours in a Secure Facility. K. Each child placed in the Facility shall be provided the opportunity to complete the Massachusetts Youth Screening instrument (MAYSI-2) as required by the Texas Juvenile Justice Department. Facility personnel administering the MAYSI-2 shall be properly trained, sign the warning page, and document time and date administered. The MAYSI-2 shall then be promptly provided to Juvenile Probation of the detaining county. L. Each child placed in the Facility shall be enrolled in an educational program. Special steps shall be taken to comply with requirements of Special Education students and their needs. M. It is further understood and agreed by the parties that nothing in this contract shall be construed to permit Juvenile Probation, its agents, servants, or employees any way to manage, control, direct or instruct Service Provider, its directors, officers, employees, agents, shareholders and designees in any manner respecting its work, duties functions pertaining to the maintenance and operation of the Facility. However, it is also understood that the Juvenile Court of Madison County shall control the conditions and terms of detention supervision as to a particular child pursuant to the Texas Family Code, Section 51.12. ARTICLE IV 4.01 For and in consideration of the above-mentioned services, Juvenile Probation agrees to pay Service Provider the sum of $135.00 per day; the cost includes any duration during a 24 hour period for each child. The daily rate shall be paid to Service Provider for each day a child is in detention. The cost is based on the projected actual cost of care far children in the facility. 4.02 Every child shall receive basic detention services, Additional services that require or request special accommodations, medications, including, but not limited to: psychological assessments, mental health care, medical treatment, Chapter 55 evaluations (fitness to proceed), special accommodation services, interpreters, special dietary needs, will be paid for by the Department. 4.03 Psychological services may be provided to the child on an as needed basis at the request of the juvenile Probation Department and shall be paid for by the Department. 4.04 Service Provider will submit an invoice for payment of services to Juvenile Probation on a monthly basis. Said invoice shall be submitted with ten (10) working days following the end of the invoiced month and shall include information deemed necessary for adequate fiscal control, including but not limited to: to be attributed to specific clients if appropriate, date service was rendered, total daily cost, and total monthly cost. Each invoice received for payment will be reviewed by Juvenile Probation in order to monitor Service Provider for financial compliance with this Agreement Invoices submitted by Service Provider in proper form shall be paid by Juvenile Probation in a timely manner. 4.05 Service Provider shall account separately for the receipt and expenditure of any and all state funds received from juvenile Probation under this contract. Service Provider shall account separately for state funds received and expended utilizing the following Generally Accepted Accounting Practices (GAAP): 1. Service Provider has an outside audit completed on a yearly basis which specifies 3 _ voj. �311 - Pg._,�•s Brazos County Juvenile Justice Center Detention Services Asreemcnt October I, 2016— September 30, 2017 receipt and expenditure of State funds. Service Provider shall forward a copy of the annual outside audit to Juvenile Probation by March 1 following the end of the fiscal year. 2. If Service Provider does not obtain an annual outside audit, then Service Provider shall provide a separate accounting of funds received from Juvenile Probation in whole or in art paid from state funds. the accounting shall clearly list the state funds received from Juvenile Probation and account for expenditures of said funds including documentation of appropriate expenditures as well as the year's tax forms and documentation. The accounting shall be provided to Juvenile Probation thirty (30) days prior to the renewal date of the contract. 4.06 It is understood and agreed by Service Provider that this Agreement is funded in whole or in part with grant or state funds and shall be subject to termination without penalty, either in whole or in part, if funds are not available or are not appropriated by the Texas Legislature. 4.07 Service Provider agrees to make claims for payment or direct any payment disputes to Juvenile Probation's Fiscal Officer. Service Provider will not contact other department employees regarding any claims of payment. 4.08 Service Provider will provide certification of eligibility to receive State funds as required by Texas Family Code Section 231.006. 4.09 Except to the extent that a party to this Agreement seeks emergency judicial relief, the parties agree to negotiate in good faith in an effort to resolve any disputes related to this contract that may arise, no matter when the dispute may arise. If a dispute cannot be resolved by negotiation, the dispute shall be submitted to mediation before the parties resort to arbitration or litigation. The parties shall choose a mutually acceptable mediator to mediate the dispute, and the parties shall pay the costs of mediation services equally. ARTICLE V ADDITIONAL TERMS & AGREEMENTS 5.01 Prior to transporting a child to the Facility for placement in detention, Juvenile Probation shall call the Facility to ensure the child will be considered for acceptance. Placement of children by authorized officers of Juvenile Probation may be denied as determined by the Facility. 5.02 A child will only be accepted in the Facility upon receipt by the Facility Administrator of a proper order/authorization from the Juvenile Court of Madison County. ARTICLE VI EXAMINATION OF PROGRAM & RECORDS 6.01 Service Provider agrees that it will permit Juvenile Probation to examine and evaluate its program of services provided under the terms of this agreement and/or to review its record periodically. This examination and evaluation of the program may include site visitation, observation of programs in operation, interview and the administration of questionnaires to the staff of Service Provider and the children when deemed necessary. 6.02 Service Provider shall provide to Juvenile Probation such descriptive information on contracted children as requested on forms provided by Juvenile Probation. 6.03 For purpose of evaluation, inspection, auditing or reproduction, Service Provider agrees to maintain and make available to authorized representatives of the State of Texas or Juvenile Probation any and all books, documents or other evidence pertaining to the costs and expenses of this Agreement. 6.04 Service Provider will keep a record of services provided to Juvenile Probation under this Agreement, and upon reasonable notice will provide information, records, papers, reports, and other documents regarding services 4-- Vol. j r%_. {'g. �-� Bram County JuvenBe Justice Center Detention Scmices Agrecmml Oclobcr 1, 2016-Scplembcr 30, 2017 furnished as may be requested by Juvenile Probation. Service Provider will maintain the records (as referenced above) for seven (7) years after the termination of this Agreement. 6.05 Service Provider understands that acceptance of funds under this contract acts as acceptance of the authority of the State Auditor's Office, or any successor agency, to conduct an audit or investigation in connection with those funds. Contractor further agrees to cooperate fully with the State Auditor's Office or its successor in the conduct of the auditor investigation, including providing all records requested. Contractor will ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through the Contractor and the requirement to cooperate is included in any subcontract it awards." ARTICLE VII CONFIDENTIALITY OF RECORDS 7.01 Service Provider shall maintain strict confidentiality of all information and records relating to children involved in Juvenile Probation, and shall not re -disclose the information except as required to perform the services to be provided pursuant to this Agreement, or as may be required by law. ARTICLE VIII DUTY TO REPORT 8.01 Allegations Occurring Inside the Facility. As required by Texas Family Code Chapter 261 and Title 37 Texas Administrative Code Chapter 358, or successor provisions, Service Provider, and any of its employees, interns, volunteers or contractors, shall report any allegation or incident of abuse, neglect, exploitation, death or other serious incident involving a child in a juvenile justice facility or juvenile justice program in the following manner: A. For all allegations and incidents except sexual abuse and serious physical abuse: within twenty-four (24) hours from the time the allegation is made, to the following: 1. Local law enforcement agency; and 2. Texas Juvenile Justice Department by submitting a TJJD Incident Report Form to facsimile number 1- 512424-6716 (or if unable to complete the form within 24 hours, then by calling toll-free 1-877-786- 7263, followed by submitting the report within 24 hours of said call). In addition, for serious incidents, a treatment discharge form or other medical documentation that contains evidence of medical treatment pertinent to the reported incident shall be submitted to the Texas Juvenile Justice Department within 24 hours of receipt, and 3. With respect to juveniles placed by Juvenile Probation, the TJJD Incident Report Form shall also be sent to Juvenile Probation within 24 hours at facsimile number (936) 241-6231and Service Provider shall contact Juvenile Probation by telephone at (936) 241-6230 within 24 hours. 8. For allegations and incidents of sexual abuse or serious physical abuse: 1. Local law enforcement agency immediately, but no later than one (1) hour from the lime a person gains knowledge of or suspects the alleged serious physical abuse or sexual abuse. The initial report shall be made by phone to law enforcement; 2. Texas Juvenile Justice Department shall be notified immediately, but no later than four (4) hours from the time a person gains knowledge of or suspects the alleged serious physical abuse or sexual abuse. The initial report shall be made by phone by calling toll-free 1-877-786-7263. Within 24 hours of the report by phone, the completed TJJD Incident Report Form shall be submitted by facsimile number 1-512-424-6716 or by email at abusenaglectOn tjjd.texas.gov and FO ,S �� % _ Pg„�% Brans County JYVC811C Justice Center Detention Services Agreement Octobcr 1, 2016-Scplembcr 30, 2017 3. With respect to children placed by juvenile Probation, the TJJD Incident Report Farm shall also be sent to juvenile Probation within 24 hours at facsimile number (936) 241-6231. 8.02 AIlegations Occurring Outside the Facility. Any person who witnesses, learns of, receives an oral or written statement from an alleged victim or other person with knowledge or who has a reasonable belief as to the occurrence of alleged abuse, neglect, exploitation, death or other serious incident involving a juvenile, but that is not alleged to involve an employee, intern, volunteer, contractor, or service provider of a program or facility, shall be immediately reported to law enforcement or to other appropriate governmental unit as required in Texas Family Code Chapter 261. 8.03 As used within this Agreement: A. An allegation or incident includes the witnessing, learning, or receiving an oral or written statement from an alleged victim or other person with reasonable belief or knowledge as to the occurrence or an alleged abuse, neglect, exploitation, death or other serious incident involving a juvenile in a juvenile justice facility or juvenile justice program. B. A serious incident is attempted escape, attempted suicide, escape, reportable injury, youth -on -youth physical assault or youth sexual conduct C. Sexual abuse is conduct committed by any person against a juvenile that includes sexual abuse by contact or sexual abuse by non -contact. D. Serious physical abuse is bodily harm or condition that resulted directly or indirectly from the conduct that formed the basis of an allegation of abuse, neglect or exploitation, if the bodily harm or condition requires medical treatment by a physician, physician assistant, licensed nurse practitioner, emergency medical technician, paramedic or dental. E. A juvenile justice facility is a facility, including its premises and affiliated sites, whether contiguous or detached, operated wholly or partly by or under the authority of the goveming board, juvenile board or by a private vendor under a contract with the governing board, juvenile board or governmental unit that serves juveniles under juvenile court jurisdiction. The term includes: a public or private juvenile post -adjudication secure correctional facility required to be certified in accordance with the Texas Family Code, and a public or private non -secure juvenile post -adjudication residential treatment facility housing juveniles under juvenile court jurisdiction. F. A juvenile justice program is a program or department operated wholly or partly by the governing board, juvenile board or by a private vendor under contract with the governing board or juvenile board that serves juveniles under juvenile court jurisdiction or juvenile board jurisdiction. The tern includes a juvenile justice alternative education program and a non-residential program that serves juvenile offenders while under the jurisdiction of the juvenile court or juvenile board jurisdiction and a juvenile probation department. ARTICLE IX CRIMINAL HISTORY SEARCHES 9.01 Criminal history searches shall be conducted by Service Provider for any and all of its employees, interns, volunteers or contractors providing services in a juvenile justice facility or juvenile justice program that may have direct unsupervised access to children in the facility or program. 9.02 Criminal history searches shall include the following: A. Texas criminal history fingerprint -based criminal history background search through the Texas Department of Public Safety. Brant Coonty Juvenile Justice Ccater Detention Services Agreement October 1,2016—Seplembcr30,2011 B. Local law enforcement sex offender registration records check through the Public Sex Offender Registry on the Texas Department of Public Safety website. C. Federal Bureau of investigation fingerprint -based criminal history background search at the National Crime Information Center; internet-based searches shall not be used to conduct this background search. 9.03 A copy of the initial criminal history report required by this Agreement and any reports reflecting subsequent criminal activity shall be maintained for monitoring purposes for whichever of the following occurs later: duration of the individual's employment or period of service minimum of three (3) years; or until any pending litigation, claim, audit or review and all questions arising there from have been resolved. 9.04 As used within this Agreement, a disqualifying criminal history is a history that includes any one of the following: A. A felony conviction against the laws of this state, another state, or the United States within the past ten (10) years; B. A deferred adjudication for a felony against the laws of this state, another state, or the United States within the past ten (10) years; C. A current felony deferred adjudication, probation or parole; D. A jailable misdemeanor conviction against the laws of this state, another state, or the United States within the past five (5) years; E. A deferred adjudication for a jailable misdemeanor against the laws of this state, another state, or the United States within the past five (5) years; F. A current jailable misdemeanor deferred adjudication, probation or parole; or G. The requirement to register as a sex offender under Chapter 62 of the Texas Code of Criminal Procedure. 9.05 In addition to the criteria and time frames set forth to the above definition of disqualifying criminal history, an individual must not have direct unsupervised access to children in a facility or program until at least one year has elapsed since the completion of any period of incarceration, community supervision, or parole. 9.06 Any of Service Provider's employees, interns, volunteers or contractors with a disqualifying criminal history shall be prohibited from having direct unsupervised access to children in a juvenile justice facility or a juvenile justice program. 9.07 Juvenile Probation reserves the right, in its sole discretion, to prohibit any individual with a prior criminal history from being placed in a position that involves direct unsupervised contact with children. ARTICLE X DISCLOSURE OF INFORMATION 10.01 Service Provider warrants that, prior to entering this contract, it has verified and disclosed the following information to Juvenile Probation, and agrees that it shall have an ongoing affirmative duty under this Agreement to promptly ascertain and disclose in sufficient detail this same information to juvenile Probation: A. Any and all corrective action required by any of Service Provider's licensing authorities; B. Any and all litigation filed against Service Provider, or against its employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with children; 7- -Vol. _� 3� p9. 3/ —� Brans Counly Juvenlle Junior Cenler Detention Services Agmeme u Octoba 1.20t6-Scpicmba 30.2017 C. Any arrest of any employee, intern, volunteer, subcontractor, agent and/or consultant of Service Provider that has direct contact with children; D. Any finding of "Reason to Believe' by a state regulatory agency in a child abuse, neglect and exploitation investigation where an employee, intern, volunteer, subcontractor, agent and/or consultant of the Service Provider that has direct contact with children was the alleged or designated perpetrator; E. The identity of any of the Service Provider's employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with children that are registered sex offenders; and F. The identity, of any of Service Provider's employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with children that have a criminal history. For the purpose of this Agreement, the term "criminal history" shall include: (1) current felony or misdemeanor probation or parole; (2) a felony conviction or deferred adjudication within the past ten years; or (3) a jailable misdemeanor conviction or deferred adjudication within the past five years. 10.02 Service Provider agrees and understands it has an affirmative and ongoing duty to ascertain and disclose to juvenile Probation any and all of the foregoing information as to any individual, whether an existing employee, intern, volunteer, subcontractor, agent and/or consultant of the Service Provider, prior to platting that individual in a position that involves direct unsupervised contact with juveniles in a juvenile justice facility or juvenile justice program. ARTICLE XI EQUAL OPPORTUNITY 11.01 Service Provider agrees to respect and protect the civil and legal rights of all children and their parents. It will not unlawfully discriminate against employee, prospective employee, child, childcare provider, or parent on the basis of race, sex, religion, disability or national origin. Service Provider shall abide by all applicable federal, state and local laws and regulations. ARTICLE XII ASSIGNMENT & SUBCONTRACT 12.01 Service Provider may not assign or subcontract any of Its rights, duties and /or obligations arising out of this Agreement without the written consent of juvenile Probation. ARTICLE XIII OFFICIALS NOT TO BENEFIT 13.01 No officer, employee or agent of Juvenile Probation and no member of its governing body and no other public officials of the governing body of the locality or localities in which the project is situated or being carried who exercise any functions or responsibilities in the project, shall participate in any decision relating to this Agreement which affects or conflicts with his/her personal interest or have any personal or pecuniary interest, direct or indirect, in this Agreement or the proceeds thereof. ARTICLE XIV DEFAULT 14.01 Juvenile Probation may, by written notice of default to Service Provider, terminate the whole or any part of this Agreement, as it deems appropriate, in any one of following circumstances: Brazos Counly Juventle Jtudee Center Detention Servieas Agreement October 1.2016— September 30, 2017 A. If Service Provider fails to perform the work called for by this Agreement within the time specified herein or any extension thereof; or B. If Service Provider fails to perform any of the other material provisions of this Agreement, including failure to achieve the defined goals, outcomes, and outputs, or so fails to prosecute the work as to endanger the performance of this Agreement in accordance with its terms and in either of these two circumstances after receiving notice of default, Service Provider does not cure such failure within a period of ten (10) days. ARTICLE XV 15.01 This Agreement maybe terminated for any reason: A. By either party upon ten (10) days written notice to the other party of the intention to terminate; or B. Upon expenditure of available funds. 15.02 If at any time during the term of this agreement Juvenile Probation, in its sole discretion, determines that the safety of children being served under this Agreement may be in jeopardy, Juvenile Probation may immediately suspend the effect of this Agreement, including but not limited to the obligation to pay, upon giving notice to the Service Provider. ARTICLE XVI WAIVER OF SUBROGATION 16.01 Service Provider expressly waives any and all rights it may have of subrogation to any claims or rights of its employees, agents, owners, officers, or subcontractors against Juvenile Probation. Service Provider also waives any rights It may have to indemnification from Juvenile Probation. ARTICLE XVII REPRESENTATIONS & WARRANTIES 17.01 Service Provider hereby represents and warrants the following: A. That it has all necessary right, title, license and authority to enter into this Agreement; A. That it is qualified to do business in the State of Texas; that it hold all necessary licenses and staff certifications to provide the type (s) of services being contracted for, that it is in compliance with all statutory and regulatory requirements for the operations of its business and that there are no taxes due and owing to the State of Texas, the County of Brazos or any political subdivision thereof; B. Brazos County will maintain in force policies of general liability insurance against loss to any person ($100,00.00) or property occasioned by acts ($100,00.00) or omissions of Service Provider providing limits of $300,000.00 per occurrence for bodily injury and $100,000.00 per occurrence of property damage. Certificate of Liability Insurance shall be furnished to juvenile Probation. Furthermore Juvenile Probation shall be notified Immediately upon any changes in the status of the insurance policy and shall promptly furnish updated certificates of insurance to juvenile Probation. C. That all of its employees, interns, volunteers, subcontractors, agents and/or consultants will be properly trained to report allegations or incidents of abuse, exploitation, neglect, death or serious incidents involving a child under the supervision of Juvenile Probation in accordance with the requirements of Texas Family Code Chapter 261 and any applicable Texas Juvenile justice Department administrative rules regarding abuse, Vol .9 a l % . Pg. Z7 - mrazas Cauny Javenlle Justice Center Detention Scrvices Apeement October 1, 2016—Sepicmber 30, 2017 neglect, exploitation, death or serious incidents, and that, if it has employees, interns, volunteers, subcontractors, agents and/or consultants that have contact with children in a juvenile justice facility or juvenile justice program, then it shall prominently post in all public and staff areas of any and all of its offices/ facilities, both the English and Spanish language versions of the following official notice forms that are available on the Texas Juvenile Probation Commission website: Notice to Public Regarding Abuse, Neglect and Exploitation and Notice to Employees Regarding Abuse, Neglect and Exploitation. ARTICLE XVIII TEXAS LAW TO APPLY 18.01 This Agreement shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Brazos County, Texas. ARTICLE XIX VENUE 19.01 Exclusive venue for any litigation arising from this Agreement shall be in Brazos County, Texas. ARTICLE XX LEGAL CONSTRUCTION 20.01 In case anyone or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceable provision shall not affect any other provision thereof and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained therein. ARTICLE XXI PRIOR AGREEMENTS SUPERSEDED 21.01 This Agreement constitutes the sole and only Agreement of the parties hereto and supersedes any prior understandings or written or oral Agreement between the parties respecting the within subject matter. This Contract and Agreement is executed with the declared intention of the parties that this Contract and Agreement is a contract providing for the care of children who have allegedly committed an act of delinquency or an act indicating a need for supervision, and payment for such care will be made by Juvenile Probation for the children placed in the Facility by the Judge of Madison County having juvenile jurisdiction ARTICLE XXII PRISON RAPE ELIMINATION ACT 22.01 Service Provider shall adopt and comply with all federal, state, county, and city laws, ordinances, regulations and standards applicable to the provision of services described herein and the performance of all obligations undertaken pursuant to this Contract, including the Prison Rape Elimination Act of 2003 (PREA) which establishes a zero -tolerance standard against sexual abuse and sexual harassment of incarcerated persons, including juveniles, and addresses the detection, elimination, prevention, and reporting of sexual abuse and sexual harassment in facilities housing adult and juvenile Offenders. [PREA §115.312(a)] Under PREA, Service Provider is complying with PREA standards [PREA §115.312(b)] shall make available to the CJPO all incident -based aggregated data reports of sexual abuse at its facility within 24 -hours of the allegation., and all such data may be requested by the Department of Justice from the previous calendar year no later than June 30th (PREA §115.387(e) and (t)] 10 Vol. 3 Pg.02 Brom County Juvenile JuAce Center Detention services Agreement October 1, 2016-September30, 2017 Madison County Brazos County Juvenile Justice Center Probation Department zu\w Jennifer Long Doug Vance, P D Chief Juvenile Probation Officer Executive Director Madison County 612"I+b Authorized Official D ne eters Chairman, Juvenile Board BRAZOS COUNTY COMMISSIONERS COURT ON '� LC Ick 5 20 , FULLY EXECUTED IN DUPLICATE, EACH OF WHICH SHALL AVE THE FULL FORCE AND EFFECT OF AN ORIGINAL. By: Duane Peters, County Judge 200 S. Texas Ave., Ste. 332 Bryan, TX 77803 Phone: 979-361-4102 Fax: 979-361-4503 E—t-1—�i Vol_ o�s1�-2-- Pg, �� BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge DEPT. NUMBER 56001000 DATE OF COURT MEETING: July 5, 2016 ITEM: Consider and take action on the Replat of Lot 14 Cedar Oaks Estates, Volume 1239, Page 739 And The Adjoining Quitclaimed Roadside Area; 5.832 Acres; H. R. Cartmell Survey. A-88, Brazos County, Texas. Site is located in Precinct 2. SOURCE OF FUNDS: N/A NOTES/EXCEPTIONS: • Owner/Developer— DanielTorrez • Engineer/Surveyor—Kerr Surveying, LLC SUBMITTED BY: R. Alan Munger, P.E. County Engineer CC2016 This Request i A Proved ,V (or) Denied Date: �.(�J�l (y Duane Peters, County Judge by Commissioners' Court Pg. �� ID KERR SURVEYING, LLC 409 N. TEXAS AVENUE BRYAN, TEXAS 77803 Brad Kerr Telephone: Registered Professional (979) 268-3195 Land Surveyor #4502 (979) 691-8904 FAX To: County Engineer RE: Replat Cedar Oaks Estates, Lot 14 Mr. Munger, I have enclosed a copy of the Quitclaim Deed from the State of Texas for the abandoned roadside park that was adjacent to Lot 14 along State Highway No. 21. As you can see from our survey the calculated right-of-way per the original deeds does not coincide with the right-of-way shown on the plat of Cedar Oaks Estates for Highway 21. This difference is also shown on the exhibit survey plat prepared for TxDot in the Quitclaim Deed. We were able to locate the same monumentation to tie the right-of-way as shown on the exhibit in the deed and as shown on our replat to determine the actual area to be included as a part of the original parent tract that became Cedar Oaks Estates. Both surveys (the deed survey and our survey) are based on Grid North from GPS observation. If you have any questions regarding this calculation for the right-of-way of State Highway 21 please give Brad a call to discuss this further. Sincerely, Louise Barker Kerr Surveying, LLC vol --,U% Pg..Z/J'---- Application for Development Brazos County Subdivision and Development Regulations Brazos County Engineering Department 2617 Hwy 21 West, Bryan, Texas 77803 (979)822-2127 Office Use Only. Master Plan Final Plat Re -Plat � Amending Plat Property Descriotion Road Locatio Legal Descril Subdivision Subdivision i Total number of lots: Total Acreage: .S•83a A c Property Owner Ownername(s): �pa�iel�rn er Current mailing address: M991- 1r ';-, Ncrm-I`- 7'100 S' Phone number(s): 575 - a S64 Applicant or Authorized Agent, Engineer or Surveyor Name. and Address: %nrf 5�-t'etflr,c 4 exns &t 7>we... 7K -go 3 Phone number(s): �,�8-�(q5 Name and Address: Phone number(s): Application is for Residential (�4 Mobile Home Park () Commercial ( ) Other ( ) Is any of die property located in a Floodplain or Flood Hazard area? n<> (yes/no) Acknowledgment The flood hazard boundary maps and other flood data used by Brazos County in evaluating flood hazards to proposed developments are considered reasonable and accurate for regulatory purposes and are based on the best available scientific and engineering data. On we occasions greater floods can and will occur and flood heights may be increased by man-made or natural 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 special flood hazard will be fret from flooding or flood damage. Issuance of a permit shall not create liability an the part of Brazos County or any officer or employee of Brazos County in the event flooding or flood damage does occur. Is part or all of the property within an ETJ of a City? Mo (yes/no) Will any construction occur in TxDOT right-of-ways? n n (yes/no) Application Check List: Copies of fmished plat with corrections (if any): 01' 9 copies to Brazos County Ce' One (1) copy to Brazos County Health Dept. 9-' One (1) copy to Brazos County 911 ❑ One (1) copy to local Water District or Company Letters of approval (to be sent by the approving institution directly to Brazos County Engineering): ❑ Letter from Brazos County Health Dept. - For onsite sewage evaluation. 0 Letter from Brazos County 911 - For road names. 0 Letter from Water District or Company. - Stating water availability, etc.. If property is within an ETJ of a city: ❑ Approval notification from appropriate city. Applicant attest that they have signed this application in the capacity designated, if any, and further attests that they have read document and the statement contained herein and any attached are true and factual. All applicants are encouraged to review the County Regulations prior to any plat submittal. It is understood that this application is not finished or dated until all documents listed above are filed at the Brazos County Engineering Office and all applicable blanks are filled in the application above. Applicant's Signature Date Witness Date VOL X3_7 pg-. Engineer/Surveyor Check List for Plat Pre -Approval ❑ l) Property located within a City Extra Territorial Jurisdiction (ETJ), contact with that City is required before plat approval. 2) Drawn on 24" x 36" sheet to scale of 100' per inch or larger. If more than one sheet, an index sheet showing entire subdivision at a scale of 500 feet per inch or larger. 3) Include the words; "MASTER DEVELOPMENT PLAN — NOT FOR RECORD" or "FINAL PLAT" or "RE -PLAT' or "AMENDING PLAT" in letters %z" high. 4) Vicinity map which includes enough of surrounding area to show general location of subject property in relation to major roads and any city limits and county boundaries. No scale required but include north arrow. 1.H' 5) Title Block with the following information: El,— Name and address of subdivider, recorded owner, planner, engineer and surveyor. Proposed name of Subdivision. (Subdivision name & street names will be approved through the Brazos County 911.) (Replats need to retain original subdivision name,) [Y Date of preparation. (Include the date of any revisions on the plat.) Engineer's scale in feet. ie�_ Total area intended to be developed. ,r Re -plat or Amending Plat, existing lot and block description or Abstract name and number. t�K 6) North Arrow. D__ 7) Location of any current city or county limit lines, if applicable. S) Subdivision boundary indicated by heavy lines. Boundary must include all of parent tract. 0 9) Descriptions by metes and bounds of the subdivision which shall close within accepted land surveying standards. (Shown on drawing; not separate description) 'Z� 10) Primary control points or descriptions and ties to such control points, to which, later, all dimensions, angles, bearings, block numbers, and similar data shall be referred. The plat shall be located with respect to a comer of the survey or tract, or an original corner of the original survey of which it is a part. 11) Name of contiguous subdivisions and names of owners of contiguous parcels of unsubdivided land, and an indication whether or not contiguous properties are platted. B� 12) Location of the 100 Year Floodplain and Floodway,.if applicable, according to the most recent available data. - e-- 13) Note the FEMA FIRM Map panel number and revision date on plat. 14) Topographic information, including contours at two foot (2 ft.) intervals, flowline elevation and flow direction. 15) Proposed drainage concept shown on plan, showing flow paths to primary system. .8� 16) Locate and Describe, with accurate dimensions, bearings or deflection angles and radii, area, center angle, degree of curvature, tangent distance and length of all curves; show existing items that are intersecting or contiguous with the boundary of or forming a boundary with the subdivision, as well as, those within the subdivision; for the following: Existing Proposed 17) All off-site easements for infrastructure construction must be shown on the final plat with a volume and page listed to indicate where the separate instrument easements were filed. Separate instrument easements must be filed prior or concurrently with final plat. ❑ 18) Proposed phasing. The Master Plan and each phase must be able to stand alone to meet ordinance requirements. Infrastructure costs should be separate for each phase of the subdivision. 19) Bring this check list with one copy of plat for pre -approval to meeting; date and time set by County Engineer or Planner. Meeting location set at County Engineering office. Brazos County Engineering Road & Bridge Department 2617 Hwy 21 West Bryan, Texas 77803 (979)822-2127 Vol.7- -7 _ p9 8 1 ❑ Streets: continuous or end in a cul-de-sac, stubbed out streets must end into a temp. tum around unless they are shorter that 100 feet. 0 Public and private R.O.W. locations, width(s) and names. (All existing and proposed R.O.W.'s sufficient to meet County and City Regulations, if applicable.) ❑ ❑ Street offsets and/or intersection angles meet ordinance. ❑ ❑ Alleys ❑ ❑ Reserve tracts. ❑ ❑ Well site locations. ❑ ❑ Pipelines: label company with volume and page. ❑ 0 Utility Services. (water, wastewater, electrical, natural gas, cable, phone, etc.) �— Easements. ❑ ❑ Drainage Structures and improvements per engineering analysis. 1Y A number or letter to identify each lot or site and each block. ❑ Cl Public areas. 0 ❑ Other Public improvements, including but not limited to parks, schools and other public facilities. 17) All off-site easements for infrastructure construction must be shown on the final plat with a volume and page listed to indicate where the separate instrument easements were filed. Separate instrument easements must be filed prior or concurrently with final plat. ❑ 18) Proposed phasing. The Master Plan and each phase must be able to stand alone to meet ordinance requirements. Infrastructure costs should be separate for each phase of the subdivision. 19) Bring this check list with one copy of plat for pre -approval to meeting; date and time set by County Engineer or Planner. Meeting location set at County Engineering office. Brazos County Engineering Road & Bridge Department 2617 Hwy 21 West Bryan, Texas 77803 (979)822-2127 Vol.7- -7 _ p9 8 1 KERR SURVEYING, LLC 409 N. TEXAS AVENUE BRYAN, TEXAS 77803 Brad Kerr Telephone: Registered Professional (979) 268-3195 Land Surveyor N4502 (979) 691-8904 FAX To: County Engineer RE: Replat Cedar Oaks Estates, Lot 14 Mr. Munger, I have enclosed a copy,of the Quitclaim Deed from the State of Texas for the abandoned roadside park that was adjacent to Lot 14 along State Highway No. 21. As you can see from our survey the calculated right-of-way per the original deeds does not coincide with the right-of-way shown on the plat of Cedar Oaks Estates for Highway 21. This difference is also shown on the exhibit survey plat prepared for TxDot in the Quitclaim Deed. We were able to locate the same, monumentation to tie the right-of-way as shown on the exhibit in the deed and as shown on our replat to determine the actual area to be included as a part of the original parent tract that became Cedar Oaks Estates. Both surveys (the deed survey and our survey) are based on Grid North from GPS observation. If you have any questions regarding this calculation for the right-of-way of State Highway 21 please give Brad a call to discuss this further. Sincerely, Louise Barker Kerr Surveying, LLC Vol=�✓J% pq�__ 1 Doi Lo vol r" 01024 Q9 Or, 9026 128 QUITCLAIM DEED 5TA"fE OP TEXAS COImTV Or DIIAZOS 4 and for Ilse as a In insu urzOSeCOder) in Volume 190, Q Page 212.6, to of tile Deed Recu ds of Drured certain ln'r, s County Toxaadside pork by itent Tile instmment convoying the land to the State provider) thin if the land ceases to Ile used as a roadside pork, IIIc land mvrds to 1110 grantors. 'Pile land, dowribed in Exhibit A, is no longer needed for use as a roadside pad:. Lt accordance with V.T.C.A., Transportation Code, Chapter 202, Subchapter I4, the Texas Transportation Commission may ..commend the quitclaim of the State's interest In comply with n reversionary clause eonmined in the instrument that originally conveyed the interest to the State. 'Che con nnissiou Lulls Omt it is pmprr and correct that the State quitclaim all of its rights, title and interest in tile, surplus land to comply with the reversionary clause contained in the instrument of conveyance to the Slate. Texas 'I'ransportntion Conmaission 'It its meeling on February 26, 2009, as Shown by the official TileThe T e of the Texas Transportation Colnnlissmn, passed M asse'nnm te No. 111730 recomending, subject to approval by the Attorney General, that the GOVCOWr of Texas execulo a proper Instrument gnitclniming to ,;.W. HALL AND MARTA IIALL, T1-II111 IIEIIIS OR ASSIGNS the State's rights, title and interest in the surphrs land in consideration of the farogoing promises as authorized by V: C.C.A., Trnnsportntion Code, Chapter 202, Subchapter 11; RIty, GOVERNOR OF 1111, STATE OF TEXAS, by v"bre of the NOW, 'TPIEIffiP012E, I, RICK I'E power vested in me by new and in nccordane0 with the laws of the Slide of Texas, for and in mises, and other good and valunble consideration, the raccipt of which consideration of the foregoing pro is h0reby acknowledged, have RELEASED, RMI ESED and QOITCLAIMEI> inti do by these presents RELEASE, REMISIi and QUITCLAIM unto .I.W. VALL AND MARIA HALL, ITIFIR IIISIRS OR ASSIGNS e State's rights, title and interest ill that herelnaftar referred to as GrInniee, whether one or more, til certain tract or parcel of ];Ind Siuinted in Bnuos County, Texas, which is more particularly described in Exhibit A. to utilities, ;fa"Y, s Plo"ded by law, and I his rquidred edjvsnnent is nvqJ3 will be icU tottiso cost to the Stute of addition, this gnitcla itis subject to all matters of public record and to all casements, leases, ngrecmems or licenses, or other interests which affect the properly, and 10 any matter which wonkl be disclosed by title examination, survey, investignlion or inquiry, including lint 'lot limited to lion riglris of parties in possession- TId1S QUIlTCLAIM OF 'C&IbS PROPERTY IS MADF, ON AN "AS IS" BASIS, WITH ALL FAULTS AND WITH ANY AND ALL LA'CENT AND PATENT DEFECTS. DY ACCEP'T'ANCE Vol, _✓�%P9•.__ J� �� Page 2 of 4 P. u.- el; Uel. I'm 01024 •127 O(; 9025 131 h) THENCE, S 27°07'29" %N, with Iho existing west rlght-of-way lino of SI -121, a distance of 360.00 feet to the POINT OF BEGINNING, and containing 0.413 acre (15,000 sq. ft.) of and, more or les::, within Ihoso metes and bounds. All bearings are hosed on the Texas Slate Plano Coordinate System, Central Zone, NAD 83(93). This pioporty description Is nccompanled by a nopa rate plat. THE STATE OF TEXAS G F KNOW ALL MEN 0Y THESE PRESENTS: COUNTY OF DRAZOS Thal I, Robert J. Roy, n Registered Professional Land Surveyor, do hereby certify that the above description is true and can Oct to the best of my I(nowledgo and belief and that the property described herein was determined by n survey made on (he ground under my direction and supervision. WITNESS MY HAND AND SEAL at ALIS1111, Travis County, Texas tills the 14°i day of July, 2006 A.D. SURVEYING AND MAPPING, Inc. 5500 West Highway 290 Building G Auslln, Tams 70735 FN 4759R2pt t) Robert'�t Registered Professional Land Surveyor No. 5159 - State of Texas 2703730 Evol X23 ipg,s�i_� .� GanPHIG SCALE - I""50' ' 25 D 21,=o /,R. CAR TY '— SURVF_Y.A N,HAZOS COUNT Y', TEXAS CEDAR OAKS ESTATES SUBDIVISION VOL.. 1239, PG. 739 LINE IAB'I_E O.P.R.G.C.FX. 1-1-3 TRACT N0. ?3 ,CnLLED a00 AC so uL VOL. 1239RC 712- ;q.rRnc Tx 20 t VOL. 1219 I G '739 - o.Rrncfk -. _..__ W. �9 LCGEND LTEi TvDOT 1'(PC ICONCRCTE MON. FOUND - O s/(' IR V,/Tx00T ALUM -CAP SCT Q %r' M rOUND C) WAIN LINK FENCE POST FOUND A— cALGIILA'TEO POINT D.N.H.C, TX, OOUNTYFTOEIXAS OF Da AZOS OP.RA.C.i R, O09UYT[O65s or 6RALGONI Il�, PROPERTY LINT: TRACT N0. 'I4 CAI_LEP 4-., 98 AC.'I F W OLIVER V6L 1431 PG 15:' .. Q P R b.C.TX.. . --------- \ D _-_-� --- z r N27 07'26"E iso VO __. m O > / Y �27° 07 21{ 14 W "" s v s f'T°<"_,. '�.?•Y<f �--> < ".y 527- 0/ 18 W S60 00 5) AT o6 lCXns P,O.C. - -- - — rHIo TING fi 0 V4 PER --- ---"- -- VOL. (70. PG 223 ATG -.O ..TEXAS D.R.Ii C TX. ."-- OL. 78. PG .305 CALLED 50 WIDF. STRIP ti 0 R'a (,_Px. m f) hLLli'D'"7.00 AC. _ ...._ _. 2 S.H. 21 4R (WIDTH VARIES) Vol 1I, 1)1024429 MZ9D26 13_ NOTES: 1, ALL CDORDINATES AND OEARINGS SI' {OWN I EREON ARE E REFN ENCED Of TI -IE 'TEXAS COORDINATC SYSI'CM, CENTRAL ZONE, DATU 1903. ALL DISTANCES AND COORDINATES SEIOWN HEREON ARC SURFACE FEET AND MAY DE CONVERTED 'r0 GRID DY DIVIDING DY "r HE `.WRFACC ADJUSTMENT FACTOR OF 1.000120. 2) 11115 PARCr(L PLAT IS ACCOMPANIED EY A PARCEL DESCRIPTION OF OVEN DATC. PAGE J OF 4 RF:F.FIELD NOTE NO,1799R? LIE IIS a LII W. m or 2uo, , m> 15 o T I�r, d'NNN. 81`hd 11 ti /5 P IS'D 326 3020 S.H. 21 ROADSIDE I'ANFI TRACT 1 0.413 AC (18.0(y) 50. FT.) STATE OF TEXAS TRACT VOLUME 80, PACO228, D.R.f3. C.T X. Val. g S,7 Pg, SL L---- m m NEW W� o w707'2H"r 3F0.0(Y LINL NO. "6Rid=HIY; SCALE DISTANC I.rcrnlD 67 �=2� 1"-50' L5 1,J07 TYPE I CONORErE'MON. I"OIINO ?4.94.' 2° D 25 50 6I !'�"`es"-+'°'""'`�,I O nl ..Ili W%IxOOT ALLM, CAP SET —_ 7 — SUI;'✓F_Y. x-88 SURVEY. 0' _ s� DPAZCS COUNTY, rrxnS Q CHAIN LINT( FENCE POST FOUND Z—\ L \ CAI.CULAIED POINT OAKS ES1'Al LS SUBDIVISION DR.D.C,IX. DEED RECORDS or HRAZO4 CEDAR COUNTY,TCXAS VOL. 1259 p(,_ 739 O.P.R.D. C.'{%.OFFICIAI_ PUBLIC RECORDS OF BRAZOS COUNTY, IHXAS 0. 1 P. I'v.B,C.TY. PROPERTY LN'h - I l I u v- 4RAC 11 h(0 714 Cn! LEL 4'.9D0, nG r.v�. o Iv r I,. VOL. 1431 F(. 753', LINE TABLE m m NEW W� o w707'2H"r 3F0.0(Y LINL NO. BEARING DISTANC L4 67 �=2� SOQ',� L5 5929 W ?4.94.' _ L6_ N/fi°:59'79"Li ,. q.4_1 —_ 7 — N77" 07'79"E _.--4 0' _ rxI¢ nnlr.-R.n- _ 20' P,U.I:, 'I VOL. 12,39, PG. 739 O.P. R,D.C,TX, R.O.VI.'PER STATE OF TEXAS GLDAl--OAIO,,-ESIAIlJa >Lnnnvl ltu,N ",..0,r 7.,D OALLED 0, n.. 30 .:IAC r UILnn> -.. - O:P.R.D, O.TX. V01 78 X(F 3O5 Ll,k.O.C.TX DP, ctY CAULFD-supVW __2 (WID-TI f V_laRl 5- IPIEREOY CERTIFY HIM TMS SURVCY WAS MADE U[4 THE GROUND CINDER MY DIRECTION AND 3UJPFRV1MN,AW9 • HAT 11-I19 PLAT IS .. • •• l TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND 1?CLIEF. aat IIILY 14, 7.000 ROL'ERTDY DATE REGISTER@D PR ESSIO IN_ LANG SI IRVF_YOR N0, 5159. ';TAI(- OF 'I EXAS d IYJ� { 550fl Wm l IIIgI�wnY 20R �p 4� I� u� W 9N50. n lu ��ruxo. 7D7uxx p .1 I' 21 nn9 05Y6 Fox. (51'31 32F 301" pAOE n OF'1:' REP. FICLO NOTE NO.4759R2 Vol. _ � 3 7 Pg. v'v✓� Doc R Vol I's DIU2442Y Or 901,, 131 Piled for Record ina PRAID3 COUNTY On: Nm 01,2009 nt 031571' As n f_eclld_og" Onalneut Nnnhni; 01024427 AMmunt 35.00 Pecei,,U fluuher - 362682 Ou, Nrsstnl Henn STA1H OF TEXAS COUNTY OF OPA7.05 7 hereto cu Lill, that CI, 1s htlUrunont ues filed on CIa ante and tine stonurd Iwrenn Oe ne (11111 Inm duly retarded in EIV; volone ¢nil Puee- olClle IIfI'Irinl Public rermvls off BRAZpS r,OIRTry au stunned Iwreon be me. Anr 01.7.1)07 II0NORA6LL GA26N OCOOEON, COUNTY CLLR& CRAZES COUNTY Vol.—_�.� % . Pg, BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2015-2016 BUDGET YEAR NO. 15/16 40.1-40.4 On this the 5th day of July 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 R Irma Cauley, Commissioner, Precinct 4 F. Karen McQueen, County Clerk The following proceedings were held: THAT WHEREAS, on 5th day of July 2016 the Court heard and approved a budget amendment for the 2015-2016 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 amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 5th day of July 2016. THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. Original: County Clerk's Office and Attached to the original budget BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 15116 - 40.1 7/5/2016 FUND VOL1E DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 0100 31000100 60080000 CR Clothing/Uniforms 92.00 0100 31000100 60440000 CR Janitorial Supplies 423.69 0100 31000100 61110000 CR Conference & Seminar Fees 684.31 0100 31000100 72670000 DR Psychological Services 1,200.00 Juvenile Services Reallocation of funds to cover psyCho-sexual evaluations ordered by the Courts. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 - 40.2 715/2016 FUND DIV ACCT PROJ DRICR ACCOUNT NAME Increase Decrease 0100 31010000 61801000 CR Travel 517.00 0100 31000200 71025000 DR Contract Services 517.00 TYC Parole and Juvenile Detention Reallocation of funds to repair door 22 in the Juvenile Detention Center that was recommended by the Facilities Services Department. Fl.----] � BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 - 40.3 FUND DIV ACCT PROJ DRICR ACCOUNT NAME Increase Decrease 0100 30101100 60320000 CR Firearms Readiness 125.00 0100 30101100 65050000 DR TEIding Maint. 125.00 Constable Pet. #1 Reallocation of funds to replace sign on office door. FO, _�.�, BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 - 40.4 715/2016 FUND DIV ACCT PROJ DR/CRj ACCOUNT NAME Increase Decrease 0100 31000100 61801000 CR ITravel 559.00 0100 31000100 67286000 DR I Equipment - Other 559.00 Juvenile Services Reallocation of funds to purchase bullet proof vest for employee. PERSONNEL CHANGE OF STATUS REQUESTS Commissioner Court Date: July 5, 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 County Clerk — Election Department Elliott, Victoria Ocon, Krystal Change of Status Change of Status District Attorney Zimmerman, Steve New Hire Elections Administration Miller, Ronnie Change of Status Schuetze, Kathy Change of Status White, Regina Change of Status DENIED Juvenile Services- Detention Ramage, Julie Separation Randall, Ted Separation Approved in Commissioners' Court: July 5, 2016 County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) Pq.-�-G _.