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HomeMy WebLinkAbout2016-09-06 10:00AM REGULAR MEETINGBRYAN,TEXAS NOTICE OF MEETING AND AGENDA -Y A ll: 11 BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON SEPTEMBER 6, 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 Catalena 2. Call for Citizen input and/or concerns Consider and take action on agenda items 3-20: 3. Proclamation 16-030 declaring Tuesday, October 4, 2016 as "National Night Out". 4. Approval of the Job Description for Temporary Attendant, Building & Grounds (Class Code 0832, Position 15) for Exposition Complex. 5. Request to approve of contract between Brazos County and Texas Voting Systems for election services for the November 8, 2016 General Election. 6. Approval of addendum to agreement with Infinity Networks, Inc. assigning NCIC Inmate Telephone Services as our provider for inmate telephone service. 7. Discuss and take possible action on a contract with Youth Advocate programs, I nc. for juvenile reintegration services. 8. Award and approval of contract for Bid # 2016-194 Drake Drive Median Improvements, with Frank & Son Dozerworks, LLC in the amount of $61,483.00. 9. Approval of contract # 17-010 Citizen Collection Site Trash Pickup. 10. Approval of contract # 17-012 Portable Toilet Rental for Brazos County. 11. Final Plat of Jones Road Business Park, Lot 1, Block 1; 7.507 Acres, T.J. Wooten League, A-59; (Bryan ETJ) Brazos County, Texas. Site is located in Precinct 4. 12. Tax Refund' Applications for the following: Vol. 6 pg.� • a. Royalty Clearinghouse LTD -overpayment -$5.64 • b. Eduardo & Sonia Pecina-overpayment-$31.42 • c. Terry M. Jones -overpayment -$5.60 • d. Wells Fargo -overpayment -$17.21 • e. Louis Ramirez -overpayment -$50.00 13. Commissioners Court minutes for the following dates: • a. August 1, 2016 - Regular Meeting • b. August 9, 2016 - Regular Meeting • c. August 9, 2016 - Public Hearing at 10:15 am • d. August 9, 2016 - Public Hearing at 10:20 am • e. August 16, 2016 - Regular Meeting • f. August 23, 2016 - Regular Meeting • g. August 23, 2016 - Public Hearing at 1:30 pm • h. August 23, 2016 - Public Hearing at 1:45 pm • i. August 30, 2016 Regular Meeting • j. August 30, 2016 - Public Hearing at 10:15 am • k. August 30, 2016 - Special Session • I. August 30, 2016 - Public Hearing at 6:00 pm 14. Budget Amendments. Budget Amendments FY 15/16 49.1 -49.5 15. Adoption of the County Budget for fiscal year ending September 30, 2017. 16. Resolution 16-016 levying a tax rate for Brazos County for the Tax Year 2016. 17. Ratification of the property tax increase due to the adoption of a budget that will require more revenue from property taxes than in the previous year. 18. Adoption of the Brazos County Salary Schedule for Fiscal Year 2017. 19. Personnel Change of Status. Personnel Action Forms 20. Payment of Claims. 21. Acknowledgement of the Monthly Reports Submitted in August 2016. 22. Sheriffs report on inmate population. 23. Announcement of interest items and possible future agenda topics. 24. Call for Citizen input and/or concerns 25. Adjourn. F-I-O -(-) >Pg PUBLIC COMMENTS Public Comment during the Commission Meeting may be for all matters, both on and off the agenda, and be limited to four minutes per person. Persons are invited to submit comments in writing on the agenda items and/or attend and make comment at the Commission meeting. Members of the public are reminded that the Brazos County Commissioners Court is a Constitutional Court, with both judicial and legislative powers, created under Article V, Section 1 and Section 18 of the Texas Constitution. As a Constitutional Court, the Brazos County Commissioners Court also possesses the power to issue a Contempt of Court Citation under Section 81.024 of the Texas Local Government Code. Accordingly, members of the public in attendance at any Regular, Special and/or Emergency meeting of the Court shall conduct themselves with proper respect and decorum in speaking to, and/or addressing the Court; in participating in public discussions before the Court; and in all actions in the presence of the Court. Those members of the public who are inappropriately attired and/or who do not conduct themselves in an orderly and appropriate manner will be ordered to leave the meeting. Refusal to abide by the Court's Order and/or continued disruption of the meeting may result in a Contempt of Court Citation. ft is not the intention of the Brazos County Commissioners Court to provide a public forum for the demeaning of any individual or group. Neither is it the intention of the Court to allow a member (or members) of the public to insult the honesty and/or integrity of the Court, as a body, or any member or members of the Court, or County employees, individually or collectively. Accordingly, profane, insulting or threatening language directed toward the Court and/or any person in the Court's presence and/or racial, ethnic or gender slurs or epithets will not be tolerated. Violation of these rules may result in the following sanctions: 1. cancellation of a speaker's time; 2. removal from the Commissioners Court; 3. a Contempt Citation; and/or 4. such other and/or criminal sanctions as may be authorized under the Constitution, Statutes and Codes of the State of Texas. The County Commissioners Court can deliberate or take action only if a matter has been listed on an agenda properly posted prior to the meeting. During the public comment period, speakers may address matters not listed on the published agenda. The Open Meeting Law does not expressly prohibit responses to public comments by the Commissioners Court. Flowever, 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 existing policy in response to an inquiry or to ask that a matter be listed on a future agenda. See Texas Open Meetings Act Section 551.042. INVOCATION Any invocation that may be offered before the official start of the Court meeting shall be to and for the benefit of the Court. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Court and do not necessarily represent the religious beliefs or views of the Court in part or as a whole. No member of the community is required to attend or participate in the invocation and such decision will have no impact on their right to actively participate in the business of the Court. The Commissioners Courtroom of the County Administration Building, 200 South Texas Ave., Suite 106, Bryan, TX 77803 is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made two working days before the meeting. To make arrangements, please call (979) 361-4102. Vol. Pg.� MINUTES SEPTEMBER 6, 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, September 6, 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. Invocation and Pledge of Allegiance U.S. and Texas Flag - Chaplain G.H. Jones and Commissioner Catalena 2. Call for Citizen input and/or concerns There was no citizen's input. Consider and take action on agenda items 3-20: 3. Proclamation 16-030 declaring Tuesday, October 4, 2016 as "National Night Out". The Court voted unanimously to adopt Proclamation #16-030 declaring October 4, 2016 --] qd- Vol.Pg. as "National Night Out' in Brazos County. The Cour[ along with the mayors of the Cities of Bryan and College Station, and the President of Texas A & M University call upon the citizens of Brazos County to join their law enforcement officers and the National Association of Town Watch in supporting the 33rd annual "National Night Out' on Tuesday, October 4, 2016. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 4. Approval of the Job Description for Temporary Attendant, Building & Grounds (Class Code 0832, Position 15) for Exposition Complex. A copy of the job description is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 5. Request to approve of contract between Brazos County and Texas Voting Systems for election services for the November 8, 2016 General Election. A copy of the contract is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Kenny Mallard. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 6. Approval of addendum to agreement with Infinity Networks, Inc. assigning NCIC Inmate Telephone Services as our provider for inmate telephone service. A copy of the addendum to the agreement is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Discuss and take possible action on a contract with Youth Advocate programs, Inc. for juvenile reintegration services. 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. 8. Award and approval of contract for Bid # 2016-194 Drake Drive Median Improvements, with Frank & Son Dozerworks, LLC in the amount of $61,483.00. A copy of the contract is attached. Vol. Pg. KS Motion: Approve, Moved by Commissioner -Loyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 9. Approval of contract # 17-010 Citizen Collection Site Trash Pickup. On motion by Commissioner Catalena, seconded by Commissioner Wassermann, the Court voted unanimously to approve item 9. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Commissioner Catalena then amended his motion and Commissioner Wassermann amended his second to include the award of Contract 17-010 Citizen Collection Site Trash Pickup to Texas Commercial Waste. The motion passed unanimously. A copy of the bid tabulation sheet and contract is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner -Loyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 10. Approval of contract # 17-012 Portable Toilet Rental for Brazos County. Contract 17-012 Portable Toilet Rental for Brazos County was awarded to Texas Commercial Waste. A copy of the bid tabulation sheet and contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner -Loyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 11. Final Plat of Jones Road Business Park, Lot 1, Block 1; 7.507 Acres, T.J. Wooten League, A-59; (Bryan ETJ) Brazos County, Texas. Site is located in Precinct 4. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 12. Tax Refund Applications for the following: • a. Royalty Clearinghouse LTD -overpayment -$5.64 • b. Eduardo & Sonia Pecina-overpayment-$31.42 • c. Terry M. Jones -overpayment -$5.60 • d. Wells Fargo -overpayment -$17.21 • e. Louis Ramirez -overpayment -$50.00 pg. 9 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 13. Commissioners Court minutes for the following dates: • a. August 1, 2016 - Regular Meeting • b. August 9, 2016 - Regular Meeting • c. August 9, 2016 - Public Hearing at 10:15 am • d. August 9, 2016 - Public Hearing at 10:20 am • e. August 16, 2016 - Regular Meeting • f. August 23, 2016 - Regular Meeting • g. August 23, 2016 - Public Hearing at 1:30 pm • h. August 23, 2016 - Public Hearing at 1:45 pm • i. August 30, 2016 - Regular Meeting • j. August 30, 2016 - Public Hearing at 10:15 am • k. August 30, 2016 - Special Session • I. August 30, 2016 - Public Hearing at 6:00 pm Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 14. Budget Amendments. Budget Amendments FY 15/16 49.1 -49.5 49.1 Reallocate funds for Election Services. 49.2 Reallocate funds for Tax Assessor/Collector. 49.3 Reallocate funds for Facility Services. 49.4 Reallocate funds for Non -Departmental. 49.5 Transfer funds from General Fund Contingency to Court Support - Civil. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 15. Adoption of the County Budget for fiscal year ending September 30, 2017. Commissioner Mallard stated that he would like a full-time deputy and a part-time deputy added to the budget for Constable, Precinct 3. Judge Peters suggested going through the amendments and then Commissioner Mallard could make a motion to add the positions at the end. Amendment 1 Vol. Pg. 4- Juvenile JJAEP - Reclassify Teacher, Class Code 1853 Position 1 from hourly staff pay code 014 to salary class code 013 to comply with DOL Overtime Rule changes. Move $40,706 from hourly staff account to salary staff account. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 2 General Capital Projects and General Fund Contingency - Decrease Computer Software by $6,800, decrease the transfer from General Fund by $6,800, reduce the transfer to Capital Improvement by $6,800 and increase General Fund Contingency Fund $6,800. Commissioner Cauley asked if the Information Technology Department is aware of this. Budget Officer Irene Jett pointed out that the Road and Bridge Department added the software in 2016. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 3 General Capital Projects and General Fund Contingency - Decrease General Capital Improvement Fund $43,000 and decrease the transfer from General Fund by $43,000, reduce the Transfer to Capital Improvement by $43,000 and increase General Fund Contingency $43,000. A vehicle for Constable, Precinct 4 was purchased earlier to expedite the replacement of a vehicle involved in a collision. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 4 General Fund Contingency and Non -Departmental - Increase Non -Departmental by $966 to allow for the purchase of a computer and monitor for the bailiff, and increase use of General Fund Contingency balance by $966 for 361 st District Court. Vol. Pg. SY Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 5 General Fund Contingency and Non -Departmental - Increase Non -Departmental by $22,500 for the AHU drive replacement at the Brazos Center and increase use of General Fund Contingency by $22,500. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 6 General Fund Contingency and Non -Departmental - Decrease General Fund Contingency by $6,100 and increase Non -Departmental by $6,100 to purchase two (2) Self Contained Breathing Apparatus for the Detention Facility. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 7 County Auditor and General Fund Contingency - Decrease Assistant County Auditor II, Class Code 0317 Position 3, Group NA, Step NA, from $21.70 per hour to $21.52 per hour. This will decrease the County Auditor's budget in salary and related benefits by $457 and increase the General Fund Contingency $457. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 8 Human Resources and General Fund Contingency - Increase Human Resource Specialist, Class Code TBD Position 1, Group 14, Step 2, from $15.30 per hour to $16.07 per hour. This will increase the Human Resources' budget for salary and related benefits by $1,959 and increase the use of General Fund Contingency $1,959. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Vol. Pg -_f% LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 9 Road & Bridge and General Capital Improvements - Decrease General Fund Road & Bridge 's Roads -Capital in the amount of $2,200,000 and increase transfer to Capital Improvement Fund by $2,200,000. Increase transfer from General by $2,200,000 and increase the General Capital Improvements Fund - Roads by 2,200,000 for the improvements on Mesa Verde Road and Arrington Road. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 10 Law Enforcement Education Fund - Decrease restricted fund balance for Law Enforcement Education Fund by $2,504, decrease LEOSE Constable, Precinct 3 by $1,613 and decrease LEOSE Sheriff by $891. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Kenny Mallard. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 11 General Fund Contingency and Non -Departmental - Increase City of Bryan Economic Development Foundation revenue by $111,590 and Profession Fees -Other by $111,590 for the Mikulin Road Construction Project. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 12 Grant Fund: TAC Risk Control Grant - Increase revenue from TAC Risk Control Reimbursement Grant by $25,936 and Contract Services by $25,936 for the repair of the roof in the Administration Building. Project not completed in 2016. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Vol. Pg. %U Amendment 13 General Fund Contingency and General Capital Improvements - Increase use of General Fund Contingency by $25,000. Increase transfer to General Capital Improvement Fund, increase transfer from General Fund and increase Building Renovation - Jail all by $25,000 for kitchen expansion design cost at the Detention Center. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 14 General Fund Contingency and Non -Departmental - Increase use of General Fund Contingency by $8,925 for the Tax Office Redundant Connection Project not completed in FY 2016. Increase Network Maintenance cost by $8,925 in Non -Departmental Division. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 15 Justice of the Peace, Precinct 3 and General Fund Contingency- Delete Clerk I - JP 3, Class Code 0623 Position 1, Group 10, Step 2, Pay Code 016 (Part-time) and create Clerk I - JP 3, Class Code 0604 Position 2, Group 10, Step 2, Pay Code 014 (Full- time). This will increase the Justice of the Peace, Precinct 3 budget by $28,547 and decrease the Justice of the Peace, Precinct 3 hourly part-time account $13,718 and decrease the General Fund Contingency by $28,547. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 16 361st District Court and General Fund Contingency - Decrease 361st District Court - Court Reporter, Class Code 2530 Position 1, Group 25, Step 12 to Group NA, Step NA, from $2,830.40 per pay to $2,774.81 per pay. This will decrease the 361st District Court's salary and related benefits budget by $1,767 and increase the use of General Fund Contingency by $1,767. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Vol. �q- O Pg. /� /_ Wassermann. Amendment 17 Sheriff's Administration and General Fund Contingency - Decrease Clerk 1 - Evidence, Class Code 1435 Position 5, Group 10, Step 7 to Group 10, Step 5 and increase Program Coordinator, Class Code 1441 Position 1, Group 14, Step 9 to Group 14, Step 10. This will decrease the Sheriff's Administration budget salary and related benefits by $610 and increase the use of General Fund Contingency budget by $610. Motion: Approve, Moved by Commissioner LLoyd Wassermann, Seconded by Commissioner Irma Cauley. Other. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 18 Collections and General Fund Contingency - Decrease Clerk II - Collections, Class Code 1730 Position 1, Group 11, Step 7 to Group 11, Step 6. Increase Clerk III - Collections, Class Code 1731 Position 2, Group 12, Step 10 to Group 12, Step 11. This will increase the Collections' salary and related benefits budget by $151 and increase the use of General Fund Contingency by $151. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 19 Juvenile Detention and Juvenile Administration - Move salary, benefits, and longevity for Detention Counselor, Class Code 2811 Position 1, Group 20, Step 10, Pay Code 014 to Pay Code 013 from Juvenile Detention -31000200 to Juvenile Administration - 31001000. This will decrease the Juvenile Detention budget by $79,225 and increase the Juvenile Administration budget by $79,225. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Amendment 20 General Fund Contingency and Non -Departmental - Increase use of General Fund Contingency by $7,700 and increase Non -Departmental - Equipment - Other budget by $7,700 to purchase eight (8) ballistic helmets. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Vol. 44d Pg. Wassermann. Amendment 21 Commissioner Mallard made a motion, seconded by Commissioner Cauley, to add a part-time position to Constable, Precinct 3 budget. Commissioner Mallard stated he believes the position is needed for the truancy cases that are managed in that precinct. Judge Peters said that he disagrees with the need of another part-time position. Judge Peters stated that he understands the work load In that precinct because he has also worked in that position before. Judge Peters also pointed out that a part-time position has already been changed to a full-time position for Constable, Precinct 3. Commissioner Catalena asked Budget Officer Irene Jett how this added position would affect the budget. Mrs. Jett stated that it would not change the budget but the funds would come from contingency. She said that she has not calculated it yet. The motion failed Motion: Approve, Moved by Commissioner Kenny Mallard, Seconded by Commissioner Irma Cauley. Failed. 2-3. Ayes: Cauley, Mallard. Nays: Catalena, Peters, Wassermann. Commissioner Catalena moved to adopt the 2016-2017 total budget including amendments. Commissioner Cauley seconded the motion and it passed unanimously. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 16. Resolution 16-016 levying a tax rate for Brazos County for the Tax Year 2016. Judge Peters made a motion that the property tax rate be increased by the adoption of a tax rate of 0.485000, which will effectively increase the tax rate by 4.01 %. The motion was seconded by Commissioner Cauley and passed unanimously. Motion: Approve, Moved by County Judge Duane Peters, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. The Court voted to set the payment of principal and interest on county debt for the 2016 tax year at $0.0592. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Pg. �U The Court voted to set the tax rate for Maintenance and Operations for the 2016 tax year at $0.4258. The Tax Rate will effectively be raised by 3.17 percent and will raise taxes for Maintenance and Operations on a $100,000 home by approximately $1.04. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Kenny Mallard. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 17. Ratification of the property tax increase due to the adoption of a budget that will require more revenue from property taxes than in the previous year. Judge Peters stated that this budget will raise more total property taxes than last years budget by $3,153,546 or 4.79%, and of that amount, $2,235,980.06 is tax revenue to be raised from new property added to the tax roll this year. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner LLoyd Wassermann. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 18. Adoption of the Brazos County Salary Schedule for Fiscal Year 2017, The Court approved as submitted the Salary Schedule for Fiscal Year 2017. A copy is attached. Motion: Approve, Moved by Commissioner -Loyd Wassermann, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. 19. Personnel Change of Status. Personnel Action Forms A copy of the Personnel Change of Status requests is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 4-0. Ayes: Catalena, Cauley, Mallard, Peters. Abstain: Wassermann. 20. Payment of Claims. Claims 7147867-7148083 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Other. 5-0. Ayes: Catalena, Cauley, Mallard, Peters, Wassermann. Pg•---Z-- 21. Acknowledgement of the Monthly Reports Submitted in August 2016. The Court acknowledged receipt of the Extension Service reports submitted in August 2016 and acknowledged receipt of reports from the following County and Precinct Offices showing revenues collected and remitted to the County Treasurer: County Clerk District Clerk Justice of the Peace Precinct 1 Justice of the Peace Precinct 2 Justice of the Peace Precinct 3 Justice of the Peace Precinct 4 Constable Precinct 1 Constable Precinct 2 Constable Precinct 3 Constable Precinct 4 Sheriff 22. Sheriff's report on inmate population. Wayne Dicky, Jail Administrator stated there were 624 inmates in jail, 43 have electronic monitors and 10 are pending for monitors. 23. Announcement of interest items and possible future agenda topics. There were no announcements. 24. Call for Citizen input and/or concerns There was no citizen's input. 25. Adjourn. The foregoing minutes of the Commissioners Court meeting held September 6, 2016 have been examined and are approved in open Court this I i"1►1 day of 2016, in Bryan, Brazos County, Texas. Duane Peters Lloyd A7assermann County Judge Commissioner, Precinct 1 sa'mmy Cara a Kenny Mallar Commissi er, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Attest: Vol. �U Pg. Y` ... vim.. �. r � 1 Name (PLEASE PRINT) BRAZOS COUNTY CON IISSIONER' S COURT 6 DAY OF , 20 110 lD • Do 1A��� --r M J OT CAM SWO, SS Sire Ac owica Oraranization (PLEASE PRE T ) r o V%"d* l t, ��i 'L jj1) �4 �3 -F�,t jizc S& SchweffflX/' C?r or -C GLLJiG1i)'74710& Vol. -s o Pg.y 7 CR Z��r2r BRAZOS COUNTY CON/MSSIONIER' S COURT Name Onianization ("PLEASE DRI T, (PLEASE PRINT) Vol. ) Pg.� =Whereas: the National Association of Town Watch is sponsoring a unique, nationwide crime, drug, and violence prevention program on Tuesday, October 4, 2016, entitled "National Night Our"; and -Whereas, the "33"' annual National Night Out" provides a unique opportunity for Brazos County, the cities of Bryan and College Station, and Texas A&M University rejoin forces with thousands of other communities across the country in promoting cooperative police cerrununity crime prevention efforts; and -Whereas, the law enforcement agencies ofBmzos County, the cities of Bryan and College Station, and Texas A&M Universitybavejoined together in the crime prevention efforts and are supporting "National Night Out 1016" locally; and -Whereas, it is essential that all citizens of Brazos County, the cities of Bryan and College Station, and Texas A&M University be aware of the importance of crime prevention programs and the impact their participation can have on reducing crime, drugs, and violence in Brazos County; and -Whereas: police -community partnerships and neighborhood safety and awareness and cooperation are important themes of the "National Night Out' program. Now, therefore: I, Duane Peters, County Judge of Brazos County, Jason Bienski as Mayor of Bryan, Nancy Berry as Mayor of College Station, and Michael K. Young as President of Texas A&M University, do hereby call upon all citizens of Brazos County, the cities of Bryan and College Station, and Texas A&M University to join their law enforcement officers and the National Association of Town Watch in supporting the 193i°annual National Night Out' on Tuesday, October 4, 2016. Further, let it be resolved that I, Duane Peters, County Judge of Brazos County, Jason Bienski as Mayor of Bryan, Nancy Berry as Mayor of College Station, and Michael K. Young as President of Texas A&M University, do hereby proclaim Tuesday, October 4, 2016 as: -XatiOttQtNl9ibt Out- COUNTY rli COUNTY O OS Duane Peters, County Judge CITY OF COLLEGE STATION N�anc B rG-A e Mayor CITY OF BRYAN Jason Bienski, Mayor TEXAS A&M UNIVERSITY IWIchael K. Young, President Vol. ��'' pg. 17 3 Brazos County Job Description Last Updated: September 2012 Template Revision 1.20811512012 Po5.1s Class 832 Title: Temporary Attendant Building & Grounds (1040 hrs.) _ Pay Group 09 Department -- -- Exposition Complex FLSA Status Non Exempt Reports To. Event Supervisor, Event Coordinator & All Managers Approved Date: ! 10/01/2015 EEOC Category: Service/ Maintenance Position End Date: 109/30/2016 Temporary Employee L i Signature: Performs and monitors daily operational responsibilities Including janitorial duties responsibilities and maintenance of the Brazos Complex including setting -up, cleaning and tearing -down events. Operates light to moderate equipment such as tractors with implements, forklifts and skid steer loaders; Sets up/tears down rodeo equipment, norse stalls, cattle ties, panels and pens; Sets up/tears down meeting and event rooms, including stages, dance floors, tables, chairs and equipment and assists with the sound/electrical system setup and/or tear down; Cleans meeting and event rooms, including sweeping, vacuuming and taking out trash; Cleans restrooms, including using commercial chemicals to remove stains/odors and keeps them free of litter; Strips, waxes, buffs and scrubs floors as needed and instructed. Keeps all floors dusted, mopped, and vacuumed; Changes light bulbs and distributes supplies as necessary, Assists in painting and other maintenance projects as necessary; Raises flags daily, weather permitting, takes down flags before leaving unless otherwise specified; Operates a vacuum cleaner and hand cleaning materials, supplies and equipment; Cleans windows, doors, floors, water fountains, and furniture; Keeps air conditioning adjusted to use requirements; Empties and cleans waste receptacles and properly disposes of trash; Assists visitors in a polite mannor during events at the Exposition Complex; Keeps janitorial and storage areas clean and organized; Must be willing to work various hours as needed including some nights, weekends, holidays, etc.; Communicates with Exposition Complex administrative assistantsecretary regarding janitorial supply inventory; Assists as necessary in inventory control including equipment and consumables; Assists in scheduling work, creating assignments and/or monitoring work as necessary for part-time andlor temporary building attendants/staff. Other Duties as Given: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hand to finger, handle, or to feel; reach with hands and arms; bend and kneel; and talk and hear. The employee frequently is required to stand and walk. The employee must frequently lift andlor move objects weighing up to 100 pounds, such as bags of mulch and rocks. Specific vision abilities required for this job include close vision, distance vision, and the ability to adjust focus. Typical: y Safe operation of custodial and maintenance equipment, including the safe use of commercial cleaning I chemicals. Ability to follow oral and written instructions; ability to learn the proper use of janitorial equipment and supplies; ability to make minor repairs; ability to communicate and work effectively with co-workers; ability to perform physical and strenuous work; and an ability to understand and follow Brazos County safety policies. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is frequently loud. The employee is constantly required to work closely with others as a pad of a team to perform multiple tasks simultaneously, and switch from one task to another. The employee is frequently required to work under time pressures and meet deadlines. The employee may be exposed to extreme weather conditions. znl�&*N Duane Peters Date County Judge Vol. THE STATE OF TEXAS § COUNTY OF BRAZOS § 5 This contract made and entered into this the _(� day of September, 2016, by and between TEXAS VOTING SYSTEMS, INC., a Texas Corporation, BRAZOS COUNTY and the BRAZOS COUNTY ELECTION ADMINISTRATOR, as Contracting Officer for the CITY OF BRYAN and CITY OF COLLEGE STATION. WITNESSETH: Whereas, Texas Voting Systems, Inc. is the business of selling election services and supplies; and Whereas, BRAZOS COUNTY and the BRAZOS COUNTY ELECTION ADMINISTRATOR is desirous of employing the services of TEXAS VOTING SYSTEMS, INC. in connection with the GENERAL, CITY OF BRYAN MUNICIPAL, CITY OF COLLEGE STATION MUNICIPAL, and CITY OF COLLEGE STATION SPECIAL ELECTIONS to be held on November S, 2016 in Brazos County, Texas; Now, Therefore, in consideration of the premises and mutual promises and obligations herein set forth, it is agreed that: TEXAS VOTING SYSTEMS, INC. will provide the following supplies: (a) Thirty-three (33) custom gathered election sets (26 for Election Day, 5 for Early Vote, 1 for Early Voting Ballot Board and 1 for Central Counting). (b) Five thousand (5,000) sample ballots (c) All required numbered seals for eSlates and JBC's and transfer cases (d) Vote center supply packs (pens, tape, paper clips, tacks, and highlighters ) as required II TEXAS VOTING SYSTEMS, INC. will provide the following services: (a) Programming for the elections. (b) Pre -define voting equipment (320 eSlates, 35 JBCs for Election Day, 70 eSlates, 7 JBCs for Early Vote (c) Transport and set up equipment at 5 Early Voting locations, tear down and pick up equipment and return to warehouse (d) Transport equipment to 21 vote centers and return to the warehouse after the election (5 vote centers are to be picked up and returned by the election judges.) (e) Back up of the equipment after the election (f) Provide assistance on Election Day as required to include Central Counting (g) Clear equipment after retention period (h) Provide consulting services before and after the election Vol. �o Pg. /�� III The BRAZOS COUNTY ELECTION ADMINISTRATOR, shall be responsible for and hereby assumes the following duties and obligations in regard to the GENERAL, CITY OF BRYAN MUNICIPAL, CITY OF COLLEGE STATION MUNICIPAL, COLLEGE STATION SPECIAL ELECTIONS to be held on November 8,2016: (a) Payment of Election Judges and Clerks (b) Payment of Central Counting staff, Early Voting Ballot Board, and Signature Verification Committee (c) Furnish Texas Voting Systems, Inc. a complete list of all candidates for all races and all propositions to be considered in the above mentioned election (d) All reports, expense accounts, canvass of the election, conduct of the election at the individual polling places and any other statutory requirements as required by the Texas Election Code and/or the Federal Voting Rights Act. (e) Payment of the TEXAS VOTING SYSTEMS, INC. contract The consideration to be paid by BRAZOS COUNTY to TEXAS VOTING SYSTEMS, INC. for services rendered and supplies provided by said corporation for the GENERAL, CITY OF BRYAN MUNICIPAL, CITY OF COLLEGE STATION MUNICIPAL, COLLEGE STATION SPECIAL ELECTIONS to be held on November 8, 2016 is THIRTY-SEVEN THOUSAND DOLLARS AND NO CENTS ($37,000.00) APPROVED by BRAZOS COUNTY this day of September, 2016- EDuane Peters County Judge Trudy R. H cock Election Administrators C A � W. C. `Bill' Suns Vice President, Texas Voting Systems, Inc C.TVS Cont/Geo Elc IINS/I6 con Vo I. THE STATE OF TEXAS § COUNTY OF BRAZOS § BEFORE ME, the undersigned Notary Public in and for said County and State, on this day personally appeared W. C. `Bill' Sims, known to be to be the person and officer whose name is subscribed tot he foregoing instrument and acknowledged to me the same was the act of the said Texas Voting Systems, Inc., a corporation, and that he executed the same as the act of such corporation for the purposes and consideration therein expressed, and in the capacity therein stated. (� GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the Lday ofdlk-1,14 �s L�lr Notary Publi ' n and for Brazos County, Texas TAWASKWM Notary Public, State of TOM s My Commission Expires '+ SEPTEMBER 12.2017 C'TVSCont/Gen Hlc HJ03115co4 Vol.�� pg. %d r� i August 17, 2016 Inmate Phone Service Addendum to Inmate Telephone Service Agreement THIS ADDENDUM TO INMATE TELEPHONE SERVICE AGREEMENT dated this day of August, 2016 by and between Brazos County (customer) and NCIC (company). WHEREAS, Customer executed an agreement for the placement of Inmate Telephone Equipment and operation of an inmate calling system dated December 15, 2015 for an initial term of two (2) years from date of completed installation with options renew for an additional three (3) one (1) year terms; WHEREAS, Customer and Company wish to exercise the assignment clause requiring written permissionto assign said agreement to Network Communication International Company (NCIC) per Section 9. Assignment of said agreement. IN WITNESS WHEREOF, the parties have caused this Addendum to be executed by their duly authorized representatives, For County: Name: Duane Peters Title: County Judge Date: qb( �) lP Signature For Company: Name: Maurice "Mo" Mascorro Title: Regional VP Sales Date: Signature 606 E. Magrill Street ' Longview, Texas 75601-903357 455 ' Fax-1-903-757-4899-'-www.ncic.corn Vol. Pg' /� YOUTH ADVOCATE PROGRAMS, INC. SERVICE AGREEMENT PARTIES This agreement is made between Youth Advocate Programs, Inc. (YAP, hrc.) 2007 North Third Street, Harrisburg, PA 17102 (Tax ID# 23-1977514) and Brazos County, 1904 1IWY 21 W, Bryan, Texas, 77803. PURPOSE OF AGREEMENT It is agreed upon by both parties that YAP, Inc. will provide Reintegration Services for Brazos County youth and families. Both parties agree to hold regularly scheduled meetings (at minimum monthly or as often as needed) to asses and evaluate the program. Services to be provided are further described in the "SCOPE OF SERVICES" section of this agreement. TERM OF AGREEMENT The term of this agreement shall begin September 1, 2016 and end no later than August 31, 2017. The agreement shall be eligible for renewal annually upon mutual agreement of both parties as long as sufficient funding is available for the program services. SCOPE OF SERVICES YAP will meet any and all reporting or documentation requirements from the Texas Juvenile Justice Department (TJJD) and Brazos County. YAP, Inc. will provide youth's names, PLD # (juvenile number), age, race, date assigned to YAP, name of advocate assigned, list of all activities advocate performs with youth, and each day /time they meet; with the date, time, and activity listed and hours for each activity closely calculated, using the 15 minute increment time system. YAP activities will meet Brazos County Juvenile Probation Officers' needs and wishes per the youths' case plans and YAP will communicate with the assigned Juvenile Probation Officer on a regular basis. YAP agrees to fulfill the grant proposal as submitted to TJJD and as was approved for funding using only programs and services that are research driven or evidence -based as described in the grant proposal and as approved by the Brazos County Juvenile Services Department. Verification of services will come from monthly invoices, probation officer meetings with youth and families, as well as ongoing meetings with the YAP Program Director. A Brazos County Juvenile Services Department Deputy Director will provide oversight for this program and will also verify services. Youth will receive an average of 10 hours a week (depending on individual needs) of face to face services within their home, school, and community at times most needed by the youth and family (such as evenings and weekends). Services may be delivered in individual, group, or family settings based on their individual plan. YAP staffwill be available on 24 hours, 7 days a week. BCIS & YAP Contract 2016-2017 Page 1 V01.�� _ Pg. 16 The complete Program Description for Brazos County is outlined in the attached Proposal to Provide Reintegration Services for Bra:os Couniv. (Attachment A) COMPENSATION, HOURLY RATES AND BILLING Upon referral, Brazos County Juvenile Services Department agrees to pay YAP, Inc. 536.00 per hour per youth, not to exceed S 187,160.00. See attached budget for specifics. YAP, Inc. will bill Brazos County Juvenile Services Department on a monthly basis for all services provided. The invoice will contain the hours of service and the number of days billed. Payments shall be mailed to: Youth Advocate Programs, Inc. P. O. Box 950 Harrisburg, PA 17108 INSURANCE YAP, Inc. agrees to maintain all appropriate and sufficient liability insurance. Proof of coverage will be provided to Brazos County Juvenile Services Department upon request. A copy of YAP's Certificate of Insurance has been reviewed and is attached. CONFIDENTIALITY 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. ASSIGNMENT The parties may not assign or delegate to third parties any rights or duties under this agreement without the express written consent of both parties. CANCELLA"CION Either party may terminate this agreement before the expiration date of the agreement upon thirty (30) days written notice to the other party, when deemed necessary by either party. NOTICES Any notice under this agreement may be given to either party in person or by mail at the address given in paragraph A. Youth Advocate Programs, Inc. (YAP, Inc) efforts on behalf of troubled young people are community-based, meaning that YAP Inc offers family -focused programming and strives to help young people take advantage of beneficial resources that are available near their homes. Although some of these resources may be connected in some way to a religious or political group, YAP Inc. employees will not independently encourage YAP Inc. clients to follow the teachings of a specific religious group or to join a specific political party. BCJS & YAP Contract 2016-201 Page 2 ENTIRE AGREEMENT This document contains the entire agreement between the parties. No amendment to this agreement shall be valid unless it is in writing and signed by both parties. DUTY TO REPORT As required by §§261.101 and 261.405 of the Texas Family Code, Service Provider shall report any allegation or incident of abuse, exploitation or neglect of any child (including but not limited to a juvenile that has been placed by Juvenile Probation) within twenty- four (24) hours from the time the allegation is made, to all of the following: A. Local Law enforcement agency. B. Texas Juvenile Justice Department by submitting a TJJD Incident Report Fonn via email to abusenealectR( jjd.texas.gov (or if unable to complete the form within 24 hours, then by call toll-free 1.877.786.7263 (1.877.STOP.ANE), followed by submitting the report within 24 hours of said call); and C. Brazos County Juvenile Probation Department to facsimile number (979) 823-4211 (ATTN: Chief Probation Officer). CRIMINAL. HISTORY SEARCHES Criminal history searches shall be conducted by Service Provider, at the expense of the 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. Criminal history searches shall include the following: A. Texas criminal history fingerprint -based criminal history background search through the Texas Department of Public Safety. 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; intemet-based searches shall not be used to conduct this background search. 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. BCJS & YAP Contract 2016-2017 Page 3 Vol. Pg. i l , 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 jaitable 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. In addition to the criteria and time frames set forth in 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. 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. 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. DISCLOSURE OF INFORMATION 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; BCJS & YAP Contract 2016-2017 c� Page 4 VEL B. Any and all litigation filed against the Service Provider, or against its employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contract with juveniles. C. Any arrest of any employee, intern, volunteer, subcontractor, agent and/or consultant of the Service Provider that has direct contact with juveniles. 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 Service Provider that has direct contact with juveniles was the alleged or designated perpetrator. F.. The identity of any of State Provider's employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with juveniles that are registered sex offenders; and F. The identity of any of State Provider's employees, interns, volunteers, subcontractors, agents and/or consultants that have director contact with juveniles that have a criminal history. For the purpose of this Agreement, the tenn "criminal history" shall include: (1) current felony or misdemeanor probation or parole; (2) a felony conviction or deferred adjudication within the past 10 years; or (3) a jailable misdemeanor conviction or deferred adjudication within the past five years. EQUAL OPPORTUNITY Service Provider agrees to respect and protect the civil and legal rights of all children and their parents. It will not unlawfully discriminate against any employee, prospective employee, child, childcare provider, or parent on the basis of age, race, sex, religion, disability or national origin. Service Provider shall abide by all applicable federal, state and local laws and regulations. ASSIGNMENT & SUBCONTRACT 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 his Agreement or the proceeds thereof. DEFAUL] Juvenile Probation may issue written notice of default to Service provider, terminate the whole or any part of this agreement, as it deems appropriate, in any one of the following circumstances: A. If Scrvice Provider fails to perforin the work called for by this Agreement within the time specified herein or any extension thereof; or R. If Service Provider fails to perforin any of the other material provisions of this Agreement, including failure to achieve the defined goals, outcomes, BCJS & YAP Contract 2016-2017 Page 5 LV ol.= 0 _ Pg. �� D and outputs, or so fails to prosecute the work as to endanger the performance of this Agreement in accordance with its terns, and C. In either of these two circumstances after receiving notice of default, Service Provider, does not cure such failure within a period often (10) days. YAP will immediately (within 24 hours) notify the chief or designee of any problems or failures by YAP with meeting contract obligations or in providing required services to youth in a timely manner. WAIVER OF SUBROGATION Service Provider expressly waives any and all rights it may have to 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. INDEMNIFICATION To the fullest extent permitted by law, YAP, Inc. shall indemnify, defend and hold harmless Brazos county, its elected officials, appointed officials, officers, directors, employees, agents and representatives (collectively referred to as the "indemnitees") from and against any and all claims, liabilities, damages, losses, costs, and expenses, including, but not limited to, attorney's fees, arising out of, resulting from, or occurring in connection with the performance of the work, provided that such claim, liability, damages, loss, costs or expense is attributable to bodily injury, sickness, disease, or death or to injury to, or destruction of, tangible property, including the loss of use thereof in any way occurring, incident to, arising out of or in connection with: (a) a breach of the warranties provided by YAP, Inc.; (b) the work perfonmed or to be perfonmed by YAP, Inc., employees and agents; (c) any negligent action and/or omission of the indemnitees related in any way to the project whether the indemnitees are negligent in whole or in part, and even when the loss is caused by the sole fault or negligence (including acts or omissions that are characterized as negligence per se, negligence premised on strict liability, or any other type of negligence) of the indemnitees; or (d) any fines, penalties, damages (including punitive), liabilities, costs and expenses in connection with: (I) a violation of any law, statute, rule, ordinance, code or other requirement of public authorities; (2) means, methods, procedures or sequences of execution or performance of the work; and (3) failure to secure and pay for permits, fees, approvals, licenses and inspections for which YAP, Inc. is responsible under the agreement documents. Yap, Inc.'s indemnity obligation herein shall not be construed to negate, abridge or reduce other rights or obligations of indemnity that would otherwise exist as to a party or person described in this section. The scope and extent of this indemnity shall not be limited by the availability of coverage under YAP, Inc.'s insurance and shall not limit indemnitees' other legal remedies against contractor or any other person or entity. This indemnification provision shall survive termination of the agreement. BCJS & YAP Contract 2016-201.7 Page 6 von. p 9 SOVEREIGN IMMUNITY This Agreement is expressly made subject to Brazos County's Sovereign Immunity, Title 5 of the Texas Civil Practices and Remedies Code, and all applicable federal and state law. The parties expressly agree that no provision of this Agreement is in any way intended to constitute a waiver or any immunities from suit or from liability that the Brazos County has by operation of law. Nothing in this Agreement is intended to benefit any third party beneficiary. REPRESENTATIONS & WARRANTIES Service Provider hereby represents and warrants the following: A. That it has all necessary right, title, license and authority to enter into this Agreement; B. That it is qualified to do business in the State of Texas; that it holds 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 operation of its business; and that there are no taxes due and owing of the State of Texas, any County in the State of "Texas, or any political subdivision thereof: C. That it carries sufficient insurance to provide protection to Juvenile Probation under the indemnity provisions, as well as for any potential liabilities that arise from or related to this Agreement; and D. 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's administrative rules regarding abuse, neglect and exploitation allegations. TEXAS LAW TO APPLY 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. PREA 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 perfonnanec of all obligations undertaken pursuant to this Contract, including the Prison Rape Elimination Act of 2001 (PREA) which establishes a zero -tolerance standard against sexual assault of incarcerated persons, including juveniles, and addresses the detection, elimination, prevention, and reporting of'sexual assault in facilities housing adult and juvenile offenders. VENUE Exclusive venue for any litigation arising from this Agreement shall be in Brazos County, Texas. BCJS & YAP Contract 2016-2017 Page 7 EVolVol, , _�� LECAL CONSTRUCTION In case any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceable provision shall not affect any other provision thereol'and this Agreement shall be construed as if such invalid, illegal, or enforceable provision has never been contained therein. PRIOR AGREEMENTS SUPERSEDED This Agreement constitutes the sole and only Agreement for the parties hereto and supersedes any prior understandings or written or oral Agreement between the parties respecting the within subject matter ON 0 Q 20 �FULL)' EXECUTED IN DUPLICATE, E \CH OF WHICH SHALL HAVE THE FULL FORCE AND EFFECT OF AN ORIGINAL. BRAZ COY NERS COURT Duane Peters, County Judge Brazos County Juvenile Board Chainnan Doug Vance, i hD, Executive Director Brazos County Juvenile Services Department _9-i,t� Date 9.6-1b_ _ Date Date P-)IzgI i( - BCJS & YAP Contract 2016-2017 Page 8 Vol. _ �f U_ 0'q, TABLE OF ARTICLES 1. General Provisions 2. Owner 3. Contractor 4. Administration of the Contract 5. Subcontractors 6. Construction by Owner or by Separate Contractors 7. Changes in the Work 8. Time 9. Payments and Completion 10. Protection of Persons and Property 11. Insurance and Bonds 12. Uncovering and Correction of Work 13. Miscellaneous Provisions 14. Termination or Suspension of the Contract 15. Access to the Work 16. Standards 17. Prohibition against personal interest in the Contract 18. Prevailing Wage Rates 19. Authority to Contract Agreement for COOSIM0tion— Extension of Grecns Prairie Trail —RFP #-2016-21--- Page 2, Vol. — Pg. ��� AGREEMENT FOR CONSTRUCTION OF BRAZOS COUNTY ROADWAY This Agreement for the construction of the DRAKE DRIVE MEDIAN IMPROVEMENTS, Brazos County, Texas, in the amount of $ 61,483.00 , is entered into this b 3t)tii day of August"61-77- 2016 by and between BRAZOS COUNTY, TEXAS (hereafter referred to as "Owner"), 200 South Texas Ave., Suite 352, Bryan, Texas 77803, and FRANK AND SON DOZERWORKS, LLC., (hereinafter referred to as "Contractor'). The DRAKE DRIVE MEDIAN IMPROVEMENTS is hereinafter referred to as the "Project." The Engineer for the Project is the firm of MITCHELL & MORGAN, LLP and is hereinafter referred to as "Engineer." ARTICLE 1 GENERAL PROVISIONS 1.1. BASIC DEFINITIONS 1.1.1 THE COMPLETE CONTRACT DOCUMENTS: The complete Contract Documents ("Contract Documents") consist of the Agreement between Owner and Contractor (hereinafter the "Agreement"), Conditions of the Contract (General, Supplementary and other Conditions), all documents included in BID # 2016-194 and the Drawings, Project Manual and Bid Specifications, as well as Addenda issued prior to execution of the Contract, other documents listed in the Agreement and Modifications issued after execution of the Contract. A Modification is: (1) a written amendment to the Contract signed by both parties; (2) a Change Order or Change Proposal Request; (3) a Construction Change Directive, or (4) a clarification, interpretation or written order for a minor change in the Work issued by the Engineer. Unless specifically enumerated in the Agreement, the Contract Documents do not include other documents such as bidding requirements (advertisement or invitation to bid, Instructions to Bidders, sample forms or portions of addenda relating to bidding requirements). The Contract Documents executed in accordance with Sub -paragraph 1.5.1. shall prevail in case of an inconsistency with subsequent versions made through manipulatible electronic operations involving computers. 1.1.2 THE CONTRACT: The Contract Documents form the Contract for Construction ("Contract"). The Contract represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations, representations or agreements, either written or oral. The Contract may be amended or modified only by a Modification. The Contract Documents shall not be construed to create a contractual relationship of any kind: (1) between the Contractor and Engineer or Engineer's consultants; (2) between the Owner and a Subcontractor or Sub—subcontractor, or (3) between any persons or entities other than the Owner and Contractor. The Engineer shall, however, with the consent of Owner, be entitled to performance and enforcement of obligations under the Contract intended to facilitate performance of the Engineer's duties. 1.1.3 THE WORK: The term "Work" means the construction and services required by Agreement for Construction— Extension of Greens Prairie Trail —RFP #2016-21._._----�—"—"� Page 3, Vol. �' ry. i the Contract, whether completed or partially completed, and includes all other labor, materials, equipment and services provided or to be provided by the Contractor to fulfill the Contractor's obligations. The Work may constitute the whole or a part of the Project. Although not indicated, "Work" includes providing supplementary or miscellaneous items, appurtenances and devices incidental to or necessary for a sound, secure, complete and functional installation. 1.1.4 THE PROJECT: The Project is the construction of the DRAKE DRIVE MEDIAN IMPROVEMENTS in Brazos County, Texas as specified in the Contract Documents. The Project may include construction by the Owner or by separate contractors. 1.1.4.1 SUMMARY OF THE WORK: This project consists of the construction of concrete curb median improvements, roadway striping and roadway signage in accordance with the bid documents, plans and specifications. 1.1.5 THE DRAWINGS: The Drawings are the graphic and pictorial portions of the Contract Documents, wherever located and whenever issued, showing the design, location and dimensions of the Work, generally including plans, elevations, sections, details, schedules and diagrams. 1.1.6 THE SPECIFICATIONS: The Specifications are that portion of the Contract Documents consisting of the written requirements for materials, equipment, construction systems, standards and workmanship for the Work, and performance of related services. 1.1.7 THE PROJECT MANUAL: The Project Manual is the volume usually assembled for the Work that may include the bidding requirements, sample forms, this Agreement, Supplementary Conditions of the Contract and Specifications. 1.1.8 GENERAL DEFINITIONS: Construction industry technical terms not defined in the Contract Documents shall have the meanings given as listed in the latest edition of the AIA "Glossary of Construction Industry Terms." Those not specifically defined at either place shall have the meanings commonly attributed to them by the particular trade involved. .1 Provide: shall be understood to mean: "Furnishing of all labor, materials, equipment, transportation and services referred to and installation of the materials, equipment and other items referred to, all in compliance with the requirement of the Contract Documents and applicable Federal, State and local laws and ordinances as well as requirements of Federal, State and local authorities having jurisdiction at the site of the Work." .2 Required: shall be understood to refer to the requirements of the contract Documents unless its use in a sentence clearly implies a different interpretation. .3 Where "as shown," "as indicated," "as noted," and similar terms are used, it shall be understood that reference to the Contract Drawings is made, unless their use in a sentence clearly implies a different interpretation. Agreement for Construction— Fxtension of Greens Prairie Trail — P 9 2016 ?l - Page 4 VOL -`� Pg. /� .4 Where the terms "Plans" or "Drawings" are used, they shall be understood to include drawings, details and schedules as applicable. .5 Construction Time: the number of calendar days required to perform the work. Refer to Sections 8.1.1 and 8.1.2. .6 Day: A calendar day beginning and ending at 12:00 midnight .7 Equal; approved equal; Engineer approved; acceptable; approved; satisfactory; required; directed; instructed: Such terms and related phrases shall relate to the opinions and interpretations of the Contract Documents by the Engineer, unless otherwise stated, and shall be limited in authority and responsibility as defined under this Agreement and the contract between the Engineer and Owner. .8 Date of Final Completion: The date when Engineer and Owner find all the work of the Contract documents acceptable and the Contract fully performed. .9 Occurrence: Is defined as follows for purpose of insurance — An event which occurs during the policy period, or a continuous or repeated exposure to conditions which result, during the policy period in bodily injury, sickness or disease, or injury to or destruction of property, excluding injuries or deaths of one or more persons or organizations, including the loss of use thereof, resulting from a common cause or from exposure to substantially the same general condition existing at or emanating from each location shall be deemed to result from one occurrence. 10 Not—In—Contract ( N.I.C.): Work not included in this Contract. 11 And/or: Shall mean both "and" and "or" and shall be enforceable by Owner when read in either manner. 12 General Contractor: Same as Contractor. 13 Material Man; Material Supplier: Anyone that supplies material only and does not perform any labor at the site of the work. 14 Timely Change: A change in the work that can be arranged before the particular item of work has required the expenditure of any non— recoverable costs by the Contractor and/or subcontractors. 15 Late Change: A change in the work that cannot be performed before the particular item of work that requires the expenditure of some non— recoverable cost after shop drawings, samples and/or schedules related to the change have been reviewed and found acceptable. 16 Prompt: Promptly and similar terms shall be held to refer to a time period of not less one week or more than two weeks. Agreement for Construction — Extension of Greens Prairie Trail —RFP # 2016EVol. 21 , ___.—._-- Page S -- I'9 ���� 17 Addendum: A change to the Construction Documents (General Documents, Specifications and Drawings) issued prior to the execution of the Agreement. 18 Agreement/Contract: Agreement/Contract means the same and are used interchangeably throughout this document. This Agreement/Contract is the signed agreement between Owner and Contractor for the performance of the Work. 19 Critical Path: The project's tasks that will cause the project end date to be delayed if they are delayed. The word "critical" does not imply how important a task is; a task is critical solely because it must occur as scheduled for the project to finish on time. .20 Furnish: Unless specifically limited in context, the word "furnish" and any derivatives thereof mean: deliver indicated items, materials, equipment, apparatus, appurtenances and all items necessary for a complete and proper installation to Project site and stored in secure locations. .21 Install: "Install" and any derivatives thereof mean; incorporated indicated items, materials, equipment, apparatus, appurtenances and all items necessary for the Work including all necessary labor, materials and connections to perform a properly and complete installation ready for operation of use, including but not limited to unpacking and assembly, if necessary. .22 The Contractor Shall: In the interest of conciseness; sentences, statements and clauses may be verb phrases with expressed verbs such as "furnish," "install," "provide," "construct," "erect," "comply," "apply," "submit," etc. Any such sentences, statements and clauses are to be interpreted to include the applicable form of the phrase "the Contract shall" preceding the expressed verb, with the requirements described interpreted as mandatory elements of the Contract. .23 Evaluation: "Evaluation" and any derivative thereof, as used in reference to Engineer mean; to become generally familiar with the progress and quality of the portion of Work completed to determine in general if it is being performed in a manner indicating that the Work when completed may be occupied or utilized by the Owner for its intended use. Such evaluations shall be based on what is plainly visible at the construction site during periodic visits to the Project, and without the removal of material or other Work that is in place. .24 Inspect: "Inspect" and any derivative thereof, as used in reference to the Engineer shall mean; Type of evaluation that a reasonably prudent Engineer, in the exercise of ordinary care, would make to determine if the Work is in general accordance with the Contract Documents; they are not "inspections" as would necessarily disclose a defect. .25 See: In the interest of conciseness, references to specification sections Agreement for Construction—Extension of Greens Prairie Trail —RFP—O 2016_21 . Page 6 VOL pg X020 -- and details are preceded by the word "see." Any such references are to be interpreted to include applicable form of phrase "...and comply with." 1.2 CORRELATION AND INTENT OF THE CONTRACT DOCUMENTS 1.2.1. The intent of the Contract Documents is to include all items necessary for the proper execution and completion of the Work by the Contractor. The Contract Documents are complementary and what is required by one shall be as binding as if required by all; performance by the Contractor shall be required only to the extent consistent with the Contract Documents and reasonably inferable from them. 1.2.2. Organization of the Specifications into divisions, sections and articles, and arrangement of Drawings shall not control the Contractor in dividing the Work among Subcontractors or in establishing the extent of Work to be performed, nor limit the scope of work performed by any trade or by any Sub -contractor or supplier. 1.2.3. Unless otherwise stated in the Contract Documents, words which have well— known technical or construction industry meanings are used in the Contract Documents in accordance with such recognized meanings. 1.2.4. General Conditions and Supplementary Condition and General Requirements apply to all of the Contract Documents. 1.2.5 Precedence of the Contract Documents: The most recently issued Document takes precedence over previous issues of the same Document. The order of precedence is as follows with the highest authority listed as "A." A. Modifications, Change Orders or a Change Proposal Request B. This Agreement, including the General Conditions stated herein. C. Addenda D. Supplementary Conditions E. Specifications and Drawings. In the case of an inconsistency between Drawing and specifications or within either document, the better quality and the greater quantity of work shall be provided unless otherwise directed by Engineer. 1.2.6 Current Editions: When any work is governed by reference to standard, codes, manufacturer's instructions or other reference documents, the latest issue in effect on the original issue date of the Construction Documents shall apply whether or not the proper edition is noted. 1.2.7 Enumeration of Items: Lists of "work included," "work excluded" and "description of the work" and similar groupings are not intended to enumerate each and every item of work or appurtenance required therein, but shall be used in conjunction with all other- portions of the Contract Documents to establish the requirements for completion of the Work or any portions thereof. 1.2.8 Reference Guarantees: When reference standards are made a part of the requirements, the warranties and guarantees they contain shall apply, except for the portions that are less stringent than those required by the Contract Documents or imply or state exclusions, limitations or waivers that are inconsistent with the requirements of the Contract Documents. Agreement for Construction—Extension of Greens Prairie Trail —RFP N 2016-21 Page 7 1.3 CAPITALIZATION 1.3.1 Terms capitalized in these General Conditions include those which are: (1) specifically defined; (2) the titles of numbered articles and identified references to Paragraphs, Subparagraphs and Clauses in the document, or (3) the titles of other documents published by the American Institute of Engineers. 1.4 INTERPRETATION 1.4.1 In the interest of brevity the Contract Documents frequently omit modifying words such as "all" and "ani' and articles such as "the" and "an," but the fact that a modifier or an article is absent from one statement and appears in another is not intended to affect the interpretation of either statement. 1.5 EXECUTION OF CONTRACT DOCUMENTS 1.5.1 The Contract Documents shall be enumerated on attachment(s) to the Agreement and attachments(s) shall be signed by the Owner and Contractor as provided in the Agreement. 1.5.2 Execution of the Contract by the Contractor is a representation that the Contractor has visited the site, become familiar with local conditions under which the work is to be performed and correlated personal observations with requirements of the Contract Documents. Contractor shall verify the location of all easements before beginning the project. 1.6 OWNERSHIP AND USE OF ENGINEER'S DRAWINGS, SPECIFICATIONS AND OTHER DOCUMENTS: 1.6.1. The Drawings, Specifications and other documents, including those in electronic form, prepared by the Engineer and/or Engineer's consultants are Instruments of the Engineer's service through which the Work to be executed by the Contractor is described. The Contractor may retain one contract record set. Neither the Contractor, nor any Subcontractor, Sub—subcontractor or material or equipment supplier shall own or claim a copyright in the Drawings, Specifications and other documents prepared by the Engineer or the Engineer's consultants, and unless otherwise indicated the Engineer or the Engineer's consultants shall be deemed the author of them and will retain all common law, statutory and other reserved rights, in addition to the copyright, unless indicated differently in the Owner — Engineer Agreement. The Drawings, Specifications and other documents prepared by the Engineer, and copies thereof furnished to the Contractor, are for use solely with respect to this Project. They are not to be used by the Contractor or any Subcontractor, Sub -subcontractor or material or equipment supplier on other projects or for additions to this Project outside the scope of the work without the specific written consent of the Owner, Engineer and/or Engineer's consultants. The Contractor, Subcontractors, Sub—subcontractors and material or equipment suppliers are granted a limited license to use and reproduce applicable portions of the Drawings, Specifications and other documents prepared by the Engineer and/or Engineer's consultants appropriate to and for use in the execution of their Work under the Contract Documents. All copies made under this license shall bear the statutory copyright notice, if any, shown on the Drawings, Specifications and other documents prepared by the Engineer and/or the Engineer's consultants. Submittal or distribution to meet official regulatory requirements or for other purposes in connection with this Project is not to be construed as publication in derogation of the Agreement for Construction— Extension of Greens Prairie Trail —RPP N 2016-21 Page 8 vol. Pg. ��� i Engineer's copyright or other reserved rights 1.6.2 CONTRACTOR'S USE OF INSTRUMENTS OF SERVICE IN ELECTRONIC FORM 1.6.2.1 Engineer may furnish or sell, at an agreed upon cost, to Contractor, Subcontractor, Sub -subcontractor, and material and equipment supplier, or others versions of Instruments of Service in electronic form for use solely with respect to this Project. The Contract Documents executed or identified in accordance with Subparagraph 1.5.1 shall prevail in case of an inconsistency with subsequent versions made through manipulatable electronic means involving computers. 1.6.2.2 If required to be furnished, or if furnished, Engineer or Engineer's Consultants will furnish electronic data in software format in use by Engineer at the time Engineer's services are performed. Contractor, any Subcontractors or Sub - subcontractors, material or equipment suppliers, or others shall be responsible for proper storage, maintenance and conversions necessary to prevent degradation or obsolescence of data. Any change or modification in electronic data by Contractor, any Subcontractors or Sub -subcontractors, material or equipment suppliers, or others shall be at their sole risk and without liability or legal exposure to Engineer, Engineers consultants or Owner, and to fullest extent permitted by law, the Contractor, any Subcontractors or Sub -subcontractors, material or equipment suppliers agrees to hold harmless and indemnify Engineer, Engineer's consultants and Owner from and against all claims, liabilities, losses, damages and costs, including but not limited to reasonable attorney's fees, arising there from or in connection therewith. 1.6.2.3 The Contractor, any Subcontractors or Sub -subcontractors, material or equipment suppliers, and others understand that the conversion of electronic information and data supplied by the Engineer or Engineer's consultants from the system and format used by the Engineer or Engineer's consultants to an alternative or upgraded system or format, whether performed by Engineer, Engineer's consultants or others, cannot be accomplished without the introduction of inexactitudes, anomalies, omissions and errors. In the event the electronic data furnished to the Contractor, any Subcontractors or Sub -subcontractors, material or equipment suppliers, is converted, they agree to assume all risks associated with such conversion. If Engineer and/or Engineer's consultants furnish electronic data, the Contractor, any Subcontractors or Sub -subcontractors, material or equipment suppliers, and others agrees to hold Engineer, Engineer's consultants and Owner harmless and to waive any and all claims, liabilities, losses, damages and costs arising out of, or in any way connected with, the conversion of electronic data supplied by the Engineer or Engineer's consultants. 1.6.2.4 If documents, including those in electronic form, are modified, revised or changed in any way by the Contractor, Subcontractor, Sub -subcontractor, and material and equipment supplier, or others, any reference to the Engineer and Engineer's consultant and any professional seals and signatures shall be removed from the documents. 1.6.2.5 In consideration for the use of the Drawings, Specifications and other documents, including those in electronic form, Contractor, Subcontractor, Sub - subcontractor, material and equipment supplier and others agree to indemnify, defend and hold harmless the Engineer, Engineer's consultants and Owner from and against, Agreement for Construction — Extension of Greens Prairie Trail—RFP H.2016 -2l_— Page 9 Vol. ;� o Pg.Z,- _ any claim or liabilities arising out of such use. ARTICLE 2 OWNER 2.1 DEFINITION 2.1.1 The Owner is Brazos County, Texas. The term "Owner" means the Owner or the Owner's authorized representative. The Owner's representative is Gary Arnold, Capital Project Manager, or such other person as may from time to time be so designated by the Brazos County Commissioners Court to act on behalf of Owner. 2.1.2 The Owner upon reasonable written request shall furnish to the Contractor in writing information which is necessary and relevant for the Contractor to evaluate, give notice of or enforce mechanic's lien rights. Such information shall include a correct statement of the record legal title to the property on which the Project is located, usually referred to as the site, and the Owner's interest therein at the time of execution of the Agreement and within five (5) days after any change, information of such change in title, recorded or unrecorded. 2.2 INFORMATION AND SERVICES REQUIRED OF THE OWNER 2.2.1 The Owner shall furnish surveys describing physical characteristics and legal limitations for the site of the Project, and a legal description of the site. The Contractor shall be entitled to rely on the accuracy of information furnished by the Owner but shall exercise proper precautions relating to the safe performance of the Work. 2.2.2 Except for permits and fees, including those required under Paragraph 3.7, which are the responsibility of the Contractor under the Contract Documents, Owner shall secure and pay for necessary approvals, easements, assessments and charges required for construction. 2.2.3 Information or services required of the Owner by the Contract Documents shall be furnished by the Owner with reasonable promptness and complete and accurate to the best of the Owner's information and belief. Any other information or services relevant to the Contractor's performance of the Work under the Owner's control shall be furnished by the Owner after receipt from the Contractor of a written request for such information or services. 2.2.4 Contractor will be furnished, free of charge, one set of Contract Documents in Adobe "PDF" file format suitable for plotting or printing. Contractor may use for limited purpose of making prints thereof required for use in performance of Work, in accordance with Paragraph 1.6. 2.2.5 The foregoing are in addition to other duties and responsibilities of the Owner enumerated herein and especially those in respect to Article 6 (Construction by Owner or by Separate Contractors), Article 9 (Payments and Completion) and Article 11 (Insurance and Bonds). 2.3 OWNER'S RIGHT TO STOP THE WORK: If the Contractor fails to correct Work which is not in accordance with the requirements of the Contract Documents as required by Paragraph 12.2 or fails, more than once, to carry out Work in accordance with the Contract Documents, the Owner by written order may order the Contractor to Agreement for Construction—Extension of Greens Prairie Trail—RPP H 2016-21 .__.__.�__- l Page 10 Vol. ,�(C) Pg. stop the Work, or any portion thereof, until the cause for such order has been eliminated; however, the right of the Owner to stop the Work shall not give rise to a duty on the part of the Owner to exercise this right for the benefit of the Contractor or any other person or entity, except to the extent required by Subparagraph 6.1.3. Owner does not waive the right to stop the work in any future situation if Owner waives this right in any one situation. 2.4 OWNER'S RIGHT TO CARRY OUT THE WORK 2.4.1 If the Contractor defaults or neglects to carry out the Work, or any portion thereof, in accordance with the Contract Documents or fails to complete, within the time period stipulated, any items of work scheduled (punch listed) to be done subsequent to the Date of Substantial Completion or fails to complete or correct any items of work disclosed subsequent to the Date of Substantial Completion and fails within a seven day period after receipt of written notice from Owner to commence and continue correction of such default or neglect with diligence and promptness, the Owner may, without prejudice to other remedies the Owner may have, correct such deficiencies. In such case, an appropriate Change Order shall be issued deducting from payments then, or thereafter, due the Contractor the cost of correcting such deficiencies, including compensation for the Engineer's additional services and expenses made necessary by such default, neglect or failure. Such action by the Owner and amounts charged to the Contractor shall be done after consultation with the Engineer. If payments then or thereafter due the Contractor are not sufficient to cover such amounts, the Contractor shall pay the difference to the Owner. 2.4.2 Neither Owner nor its officers, agents, or employees are in any way liable or accountable to Contractor or its Surety for any method by which completion of said Work, or any portion thereof, is accomplished or for price paid therefore, unless Surety is required to pay cost to complete the Project, in excess of the amount contained in the Owner -Contractor Agreement, as a direct result of the Engineer's negligent issuance of Certificates) for Payment. Contractor and Surety are responsible for all costs for completing the Work including cost in excess of original Contract Sum. Owner does not forfeit right to recover damages from Contractor or Surety for failure to complete Contract by taking over the Work or by declaring Contract in default. Maintenance of the Work remains Contractor's and Surety's responsibility as provided for in Performance Bond and guarantee of Contractor. 2.4.3 The Owner reserves the right to: .1 observe the work, at any time, whenever it is in preparation or progress; .2 make emergency repairs to the work during the guarantee period, to prevent further damages and the Contractor shall pay for such repairs when necessitated by defects in the Contractor's work; .3 make changes to the work. 2.4.4 The Owner shall not be required to accept from the Contractor (unless specifically agreed upon): .1 Partial Substantial Completion; .2 Substantial Completion when it occurs prior to the expiration of the Construction Time. ARTICLE 3 CONTRACTOR Agreement for Construction— Extension of Greens Prairie Trail—RFP #2016_21___—�___� Page 11 Vol. I'9 �� 3.1 GENERAL 3.1.1 The Contractor is the person or entity identified as such in the Agreement and is referred to throughout the Contract Documents as if singular in number. The term "Contractor" means the Contractor or the Contractor's authorized representative. 3.1.2 The Contractor shall perform the Work in accordance with the Contract Documents. 3.1.3 The Contractor shall not be relieved of obligations to perform the Work in accordance with the Contract Documents either by activities or duties of the Engineer in the Engineer's administration of the Contract, or by tests, inspections or approvals required or performed by persons or entities other than the Contractor. 3.2 REVIEW OF CONTRACT DOCUMENTS AND FIELD CONDITIONS 3.2.1 Since the Contract Documents are complementary, before starting each portion of the Work, the Contractor shall carefully study and compare the various Drawings and other Contract Documents relative to that portion of the Work, as well as the information furnished by the Owner pursuant to Subparagraph 2.2.1, shall take field measurements of any existing conditions related to that portion of the Work and shall observe any conditions at the site affecting it. These obligations are for the purpose of facilitating construction by the Contractor and are not for the purpose of discovering errors, omissions or inconsistencies in the Contract Documents; however, any errors, inconsistencies or omissions discovered by the Contractor shall be reported promptly to the Engineer as a properly prepared, timely Request For Information (RFI) in such form as the Engineer may require. 3.2.2 Any design errors or omissions noted by the Contractor during this review shall be reported promptly to the Engineer, but it is recognized that the Contractors review is made in the Contractor's capacity as a contractor and not as a licensed design professional unless otherwise specifically provided in the Contract Documents. The Contractor is not required to ascertain that the Contract Documents are in accordance with applicable laws, statutes, ordinances, codes and rules and regulations, unless they bear upon construction means, methods, techniques or safety and health precautions, but the Contractor shall promptly report to Engineer any nonconformity discovered by or made known to the Contractor as a Request For Information (RFI) in such form as the Engineer may require. 3.2.3 If the Contractor believes that additional cost or time is involved because of clarifications, interpretations or instructions issued by the Engineer in response to the Contractor's notices or requests for information pursuant to Subparagraphs 3.2.1 and 3.2.2, the Contractor shall make Claims as provided in Subparagraphs 4.3.6 and 4.3.7. If the Contractor fails to perform the obligations of Subparagraphs 3.2.1 and 3.2.2, the Contractor shall pay such costs and damages to the Owner as would have been avoided if the Contractor had performed such obligations. The Contractor shall not be liable to the Owner or Engineer for damages resulting from errors, inconsistencies or omissions in the Contract Documents or for differences between field measurements or conditions and the Contract Documents unless the Contractor recognized such error, inconsistency, omission or difference and knowingly failed to report it to the Engineer. 3.2.3 The Contractor shall verify the location of all easements before beginning the Agreement for Construction—Extension of Greens Prairie Trail =RrPN201621----""--'"---� Page 12 Vol. 7`U Pg. �� I Project 3.2.4 The Contractor shall perform the Work in accordance with the Contract Documents and submittals approved pursuant to Paragraph 3.12. 3.3 SUPERVISION AND CONSTRUCTION PROCEDURES 3.3.1 The Contractor shall supervise and direct the Work, using the Contractor's best skill and attention. The Contractor shall be solely responsible for and have control over construction means, methods, techniques, sequences and procedures and for coordinating all portions of the Work under the Contract, unless the Contract Documents give other specific instructions concerning these matters. If the Contract Documents give specific instructions concerning construction means, methods, techniques, sequences or procedures, the Contractor shall review, substantiate, and comply with current industry execution standards and manufacturer's current execution instructions and evaluate the jobsite safety thereof and, except as stated below, shall be fully and solely responsible for the jobsite safety of such means, methods, techniques, sequences or procedures. If the Contractor determines that such means, methods, techniques, sequences or procedures may not be safe, the Contractor shall give timely written notice to the Owner and Engineer and shall not proceed with that portion of the Work without further written instructions from the Engineer. If the Contractor is then instructed to proceed with the required means, methods, techniques, sequences or procedures without acceptance of changes proposed by the Contractor, the Owner shall be solely responsible for any resulting loss or damage. 3.3.2 The Contractor shall be responsible to the Owner for acts and omissions of the Contractor's employees, Subcontractors and their agents and employees, and other persons performing portions of the Work under a contract with the Contractor. 3.3.3 The Contractor shall not be relieved of obligations to perform the Work in accordance with the Contract Documents either by activities or duties of the Engineer in the Engineer's administration of the Contract, or by tests, inspections or approvals required or performed by persons other than the Contractor. 3.3.4 The Contractor shall be responsible for inspection of portions of Work already performed under this Contract to determine that such portions are in proper condition to receive subsequent Work. 3.3.5 Contractor is solely responsible for coordination of scope of Work for its own forces, and of Subcontractors and suppliers, and to complete all Work, whether performed by the Contractor or a Subcontractor. 3.3.6 The Contractor shall provide a full—time Project Superintendent. Refer to Bid Section 8(f). 3.3.7 Lavouttarades will be per plans 3.4 LABOR AND MATERIALS 3.4.1 Unless otherwise provided in the Contract Documents, the Contractor shall Agreement for Construction–Extension of Greens Prairie Tail–RFP 4 2016-21,._—._—.Page 13 Vol. -,�31D Pg,_ ���. provide and pay for labor, materials, equipment, tools, construction equipment and machinery, water, utilities, transportation and other facilities and services necessary for proper execution and completion of the Work, whether temporary or permanent, and whether or not incorporated or to be incorporated in the Work. 3.4.2 The Contractor may make substitutions only if allowed by Contract Documents and with the consent of the Owner, after evaluation by the Engineer and in accordance with a Change Order, or by Owner's approval of a Substitution Request. 3.4.3 The Contractor shall enforce strict discipline and good order among the Contractor's employees and other persons carrying out the Contract. The Contractor shall not permit employment of unfit persons or persons not skilled in tasks assigned to them. 3.5 WARRANTY 3.5.1 The Contractor warrants to the Owner and Engineer that all materials and equipment furnished under this Contract will be of good quality and new unless otherwise specified and that all Work will be provided in accordance with the requirements of the Contract Documents and will be of good quality, free of faults and defects. All Work not conforming to the requirements of the Contract Documents, including substitutions or changes made by the Contractor or any subcontractor, material supplier or equipment supplier that have not been specifically identified (PRIOR to Contract award) by means of a Letter of Notice to Engineer and properly accepted and authorized by Engineer, shall be considered defective and not in agreement with the requirements of the Contract Documents, and shall be promptly corrected in accordance with the requirements of Article 12 of this Agreement and amendments thereto as set forth in Supplementary Conditions or Modifications. Notation or listing of such substitutions or changes on shop drawings or other types of submittal will not be considered acceptable to Engineer whether or not such submittal has been reviewed or stamped by Engineer. Notice must be specific and transmitted in letter form. If required by Owner or Engineer, Contractor shall furnish satisfactory evidence as to the kind and quality of materials and equipment actually provided. This warranty is not limited by the provisions of Paragraph 12.2. 3.5.2 Immediately prior to Date of Substantial Completion, Contractor shall execute and deliver to Engineer, a written warranty in approved form, stating that all materials and, equipment provided and all work performed are in accordance with the requirements of the Contract Documents and authorized modifications and additions thereto; and further stating that Contractor guarantees, should any condition arise or be disclosed during the time of Contract warranty, which conditions are due to incomplete, or improper or defective materials, or due to incomplete or improper or defective workmanship or arrangement, such condition, together with all work affected in correcting such condition, shall be (upon written notice from Owner) promptly and satisfactorily corrected by Contractor at no additional cost to Owner. Contractor shall be fully responsible for the prompt, satisfactory completion of all warranty work whether performed by his own or subcontract personnel. 3.5.3 Work Covered by Warranty: Contractor's warranty shall cover all work under the Contract, whether or not any portion or trade has been assigned or sub—let. In the event any portion of the Work is performed by an assignee or subcontractor, Contractor Agreement for Construction— Extension of Greens Prairie Trail —RFP W 2016-21 Page 14 Vol. LLCI-L) _ 1 / � shall obtain from such assignee and/or subcontractor a written warranty to Contractor and Owner covering their respective portion of the Work for the period required. Contractor shall deliver them, together with his own warranty, to Owner prior to final payment. Assigns' and subcontractors' warranties shall expressly provide that the same shall be enforceable directly by Owner, if he so elects, and shall run concurrently with Contractor's warranty. Warranty shall be secured by Contractor's Performance Bond as directed by Owner. 3.5.4 Time of Warranty: Contractor's warranty shall be for a period of one year from Date of Substantial Completion of the Work. Should a warranty required under any Section of the Specifications or of this Contract be for a period of more than one year, Contractor's and subcontractor's warranty, with respect to such work, shall be for such longer period. Warranty for work done subsequent to Date of Substantial Completion shall be for a period of one year from date of Final Completion or such longer period, if so specified. 3.5.5 Partial Occupancy: Should Owner occupy a portion of the Work before the date of Substantial Completion, the warranty period for that portion so occupied shall begin on the date of such occupancy as agreed in writing with Owner. 3.5.6 Objectionable Process: Where any material, process, or method or operation or application procedure is required, which in the opinion of the Contractor, would render the finished work unsuitable for the required warranty, then, before a bid is submitted, such unsuitable material, process, or application method shall be objected to in writing to Engineer, stating reasons therefore and recommending other alternate materials or methods so that the Work, when completed, will be suitable for the required warranty. In the event the Contractor's recommendations are approved, the work shall be installed in accordance therewith, and all changes in cost resulting there from shall be included in the Contract bid amount. 3.5.7 Under the requirements of this Paragraph 3.5, Contractor shall be responsible for: 1 Damages existing facilities, fences or other appurtenances or services when damages result from use of faulty materials or negligent workmanship. .2 Warranting modifications accepted under subparagraph 3.5.6 above will give satisfactory results. .3 Warranting substitutions will be equal or superior to the specified item or method unless he specifically lists shortcomings in his request for making substitution. .4 Obtaining and enforcing all subcontract warranties with particular attention being directed to enforcement of warranty work by electrical and other subcontractors. 3.6 TAXES 3.6.1 Although Owner is a tax-exempt unit of local government, the Contractor shall pay all sales, consumer, use and similar taxes for the Work or portions thereof provided by the Contractor which may not be within Owners exemption that are legally enacted when Contractor's bids were received or negotiations between Owner and Contractor were concluded, whether or not yet effective or merely scheduled to go into effect. Agreement for Construction—Fxtcnsion of Greens Prairie_ Trail-RFPf1. 2016-21. _. _ Page 15 fVol. �d �9 -- I 3.6.2 Contractor requires all Subcontractors, Sub -subcontractors and suppliers to bill Contractor for all sales and use taxes on all materials and equipment incorporated into Project as clearly discernible separate item to facilitate Contractor's keeping tax as separate item of expense on records. Furnish this information to Owner to enable Owner to meet state reporting requirements 3.7 PERMITS, FEES AND NOTICES 3.7.1 Unless otherwise provided in the Contract Documents, the Contractor shall secure and pay for the building permit and other permits and governmental fees, licenses and inspections necessary for proper execution and completion of the Work which are customarily secured after execution of the Contract and which are legally required when bids are received or negotiations concluded. 3.7.1.1 Owner shall secure and pay for health and environmental impact fees, water and sewer connections and impact fees, and zoning regulation fees and permits. The Contractor shall secure and pay for all other permits and governmental fees, licenses and inspections necessary for proper execution of and completion of Work which are customarily secured after execution of Contract and which are legally required when bids are received or Contract is executed. 3.7.2 The Contractor shall comply with and give notices required by applicable laws, statutes, ordinances, codes, rules, regulations and lawful orders of public authorities bearing on performance of the Work. 3.7.3 It is not the Contractor's responsibility to ascertain that the Contract Documents are in accordance with applicable laws, statutes, ordinances, building codes, and rules and regulations, unless they bear upon construction means, methods, techniques or safety and health precautions. However, if the Contractor observes that portions of the Contract Documents are at variance therewith,'the Contractor shall promptly notify the Engineer and Owner in writing and necessary changes shall be accomplished by appropriate Modification. 3.7.4 If the Contractor performs Work, knowing it to be contrary to laws, statutes, ordinances, building codes, and rules and regulations without such notice to the Engineer and Owner, the Contractor shall assume full responsibility for such Work and shall bear all the costs attributable for any and all repairs required for conformance, including but not limited to, any penalties, fines or other damages realized.. 3.8 ALLOWANCES 3.8.1 The Contractor shall include in the Contract Sum all allowances stated in the Contract Documents. Items covered by allowances shall be supplied for such amounts and by such persons or entities as the Owner may direct, but the Contractor shall not be required to employ persons or entities against which the Contractor makes reasonable objection. 3.8.2 Unless otherwise provided in the Contract Documents .1 allowances shall cover the cost to the Contractor of materials and equipment delivered at the site and all required taxes, less applicable trade discounts; .2 Contractor's costs for unloading and handling at the site, labor, Agreement for Construction — Extension of Greens Prairie Trail —RFP H 2016-21 Page 16 0 I pg Vol. �� - I installation costs, overhead, profit and other expenses contemplated for stated allowance amounts shall be included in the allowances, and .3 whenever costs are more than or less than allowances, the Contract Sum shall be adjusted accordingly by Change Order. The amount of the Change Order shall reflect: (1) the difference between actual costs and the allowances under Clause 3.8.2.2, and (2) changes in Contractor's costs under Clause 3.8.2.3. 3.8.3 Contingency Allowance is established as $10,000 and shall be processed pursuant to the Specifications. 3.9 SUPERINTENDENT 3.9.1 The Contractor shall employ a competent superintendent. Refer to Bid Section 8(f). 3.9.2 The Contractor, as soon as practicable after award of the Contract, shall furnish in writing to the Owner and Engineer the name and qualifications of a proposed superintendent. The Owner or Engineer may reply within fourteen (14) days to the Contractor in writing stating: (1) whether the Owner or Engineer has reasonable objection to the proposed superintendent, or (2) that the Owner or Engineer requires additional time to review. Failure of the Owner or Engineer to reply within the fourteen (14) day period shall constitute notice of no reasonable objection. 3.9.3 The Contractor shall not employ a proposed superintendent to whom the Owner or Engineer has made reasonable and timely objection. The Contractor shall not change the superintendent without the Owner's consent, which shall not unreasonably be withheld or delayed. 3.10 CONTRACTOR'S CONSTRUCTION SCHEDULES 3.10.1 The Contractor, promptly (within ten (10) days) after notification of contract award, shall prepare and submit for the Owner's and Engineer's information a Contractor's construction schedule for the Work. The schedule shall not exceed time limits current under the Contract Documents, shall be revised monthly or at appropriate intervals as required by the conditions of the Work and Project whichever is less, shall be related to the entire Project to the extent required by the Contract Documents and shall provide for expeditious and practicable execution of the Work. 3.10.1.1 Owner may authorize construction activities to commence prior to completion of Drawings and Specifications. If Drawings and Specifications require further development at the time the initial construction schedule is prepared, Contractor shall: 1) allow time in the schedule for further development of Drawings and Specifications by Engineer, including time for review by Owner and Contractor and for Contractor's coordination of Subcontractors' Work, and 2) furnish to Owner, in a timely manner, information regarding anticipated market conditions and construction cost, availability of labor, materials and equipment, and proposed methods, sequences and time schedules for construction of Work. 3.10.2 The Contractor shall prepare and keep current, for the Engineer's approval, a schedule of submittals which is coordinated with the Contractor's construction schedule and allows the Engineer reasonable time, as defined by the Engineer to review Agreement for Constriction— Extension of Greens Prairie Trail —RFP -4 2016-21'—'------.. Page 17 Loll��Sl� Pg -,-ZD submittals. If the Contractor fails to submit a schedule, the Contractor shall not be entitled to any increase in Contract Sum or extension of Contract Time based on the time required for review of submittals. 3.10.3 The Contractor shall perform the Work in general accordance with the most recent schedules submitted to the Owner and Engineer. 3.10.40wner shall not be bound by any early completion deadline submitted in any schedule. 3.10.5 Owner does not approve or accept any schedule, but reserves the right to review, comment and reject. 3.11 DOCUMENTS AND SAMPLES AT THE SITE 3.11.1 The Contractor shall maintain at the site for the Owner one record copy of the Drawings, Specifications, Addenda, Change Orders and other Modifications, in good order and marked currently to record changes and selections made during construction, and in addition approved Shop Drawings, Product Data, Samples and similar required submittal. These shall be available to the Engineer and shall be delivered to the Owner upon completion of the Work. 3.12 SHOP DRAWINGS, PRODUCT DATA AND SAMPLES 3.12.1 Shop Drawings are drawings, diagrams, schedules and other data specially prepared for the Work by the Contractor or a Subcontractor, Sub—subcontractor, manufacturer, supplier or distributor to illustrate some portion of the Work. 3.12.2 Product Data are illustrations, standard schedules, performance charts, instructions, brochures, diagrams and other information furnished by the Contractor to illustrate materials or equipment for some portion of the Work. 3.12.3 Samples are physical examples which illustrate materials, equipment or workmanship and establish standards by which the Work will be judged. 3.12.4 Shop Drawings, Product Data, Samples and similar submittals are not Contract Documents. The purpose of their submittal is to demonstrate for those portions of the Work for which submittals are required the way the Contractor proposes to conform to the information given and the design concept expressed in the Contract Documents. Review by the Engineer is subject to the limitations of Subparagraph 4.2.7. Informational submittals upon which the Engineer is not expected to take responsive action may be so identified in the Contract Documents. Submittals which are not required by the Contract Documents may be returned by the Engineer without action. 3.12.5The Contractor shall review for compliance with the Contract Documents, approve and submit to the Engineer; Shop Drawings, Product Data, Samples and similar submittals required by the Contract Documents with reasonable promptness and in such sequence as to cause no delay in the Work or in the activities of the Owner or of separate contractors. Submittals which are not marked as reviewed for compliance with the Contract Documents and approved by the Contractor may be returned by the Engineer without action. Agreement for Construction—Extension of Greens Prairie Trail —RFP 8 2016-21 Page 18 VOL �D PC, �✓� 3.12.6 By submitting Shop Drawings, Product Data, Samples and similar submittals, the Contractor and Sub -contractor represent to the Owner and Engineer that the Contractor and Sub -contractor have (1) reviewed and approved them, (2) have reviewed for compliance with the Contract Documents, (3) determined and verified materials, field measurements and field construction criteria related thereto, or will do so, and (4) checked and coordinated the information contained within such submittals with the requirements of the Work and of the Contract Documents, and have approved the submittal. 3.12.7 The Contractor shall perform no portion of the Work requiring submittal and review of Shop Drawings, Product Data, Samples or similar submittals until the respective submittal has been approved by the Engineer. Such Work shall be in accordance with approved submittals. .1 The Contractor shall make all revisions as noted by Engineer and shall re—submit the required number of corrected copies of Shop Drawings, product data or samples until no exceptions are taken. The Contractor shall direct speck attention, by cover letter accompanying resubmitted Shop Drawings, to all revisions made in addition to those requested by Engineer on previous submissions, if any. 3.12.8 The Work shall be in accordance with approved submittals except that the Contractor shall not be relieved of responsibility for deviations from requirements of the Contract Documents by the Engineer's approval of Shop Drawings, Product Data, Samples or similar submittals unless the Contractor has specifically informed the Engineer in writing of such deviation at the time of submittal and the Engineer has given written approval to the specific deviation. The Contractor shall not be relieved of responsibility for errors or omissions in Shop Drawings, Product Data, Samples or similar submittals by the Engineer's approval thereof. 3.12.9 The Contractor shall direct specific attention, in writing or on resubmitted Shop Drawings, Product Data, Samples or similar submittals, to revisions other than those requested by the Engineer on previous submittals. In absence of such written notice the Engineer's approval of a re -submission shall not apply to such revisions. 3.12.10 The Contractor shall not be required to provide professional services which constitute the practice of Engineer or engineering unless such services are specifically required by the Contract Documents for a portion of the Work or unless the Contractor needs to provide such services in order to carry out the Contractor's responsibilities for construction means, methods, techniques, sequences and procedures. The Contractor shall not be required to provide professional services in violation of applicable law. If professional design services or certifications by a design professional related to systems, materials or equipment are specifically required of the Contractor by the Contract Documents, the Owner and the Engineer will specify performance and design criteria that such services must satisfy. The Contractor shall cause such services or certifications to be provided by a properly licensed design professional, whose signature and seal shall appear on all drawings, calculations, specifications, certifications, Shop Drawings and other submittals prepared by such professional. Shop Drawings and other submittals related to the Work designed or certified by such professional, if prepared by others, shall bear such professional's written approval when submitted to the Engineer. The Owner and the Engineer shall be Agreement for Construction—Extension of Greens Prairie Trait -RFP 0 2016-21 Page 19 pg. entitled to rely upon the adequacy, accuracy and completeness of the services, certifications or approvals performed by such design professionals, provided the Owner and Engineer have specified to the Contractor appropriate performance and design criteria that such services must satisfy. Pursuant to this Subparagraph 3.12.10, the Engineer will review, approve or take other appropriate action on submittals only for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents. The Contractor shall not be responsible for the adequacy of the performance or design criteria required by the Contract Documents. 3.12.11 When professional certification of performance criteria of materials, systems or equipment is required by the Contract Documents, the Engineer shall be entitled to rely upon the accuracy and completeness of such calculations and certifications. 3.13 USE OF SITE 3.13.1 The Contractor shall confine operations at the site to areas permitted by applicable laws, statutes, ordinances, policies, codes, rules and regulations, and lawful orders of public authorities and the Contract Documents and shall not unreasonably encumber the site with materials or equipment. 3.13.2 Contractor shall assume full responsibility for protection and safekeeping of materials stored on premises. 3.13.3 Contractor shall provide all necessary precautions to protect public, visitors and tenants from activities of Contractor or his agents on project. 3.14 CUTTING AND PATCHING 3.14.1 The Contractor shall be responsible for cutting, fitting or patching required to complete the Work or to make its parts fit together properly. 3.14.2 The Contractor shall not damage or endanger a portion of the Work, or fully or partially completed construction, by the Owner, or separate contractors by cutting, patching or otherwise altering such construction, or by excavation. The Contractor shall not cut or otherwise alter such construction by the Owner, or a separate contractor, except with written consent of the Owner and of such separate contractor; such consent shall not be unreasonably withheld. The Contractor shall not unreasonably withhold from the Owner, or a separate contractor, the Contractor's consent to cutting or otherwise altering the Work. 3.15 CLEANING UP 3.15.1 The Contractor shall keep the premises and surrounding area free from accumulation of waste materials or rubbish caused by operations under the Contract. At completion of the Work the Contractor shall remove from and about the Project waste materials, rubbish, the Contractor's tools, construction equipment, machinery and surplus materials. 3.15.2 If the contractor fails to clean up as provided in the Contract Documents after reasonable notice from Owner of such failure, the Owner may do so and the cost thereof shall be charged to the Contractor. Agreement for Construction —Extension of Greens Prairie Trail-RFP_N.2016721_—_ Page 20 Vol. Pg /c�� 3.16 ACCESS TO WORK 3.16.1 The Contractor shall provide governmental authorities who lawfully request access to the work, the Owner and Engineer proper facilities and equipment for access to the Work in preparation and progress wherever located. 3.17 ROYALTIES AND PATENTS 3.17.1 The Contractor shall pay all royalties and license fees. The Contractor shall defend suits or claims for infringement of patent rights and shall hold the Owner and Engineer harmless from loss (including but not limited to attorneys fees, court cost, and other cost of defense), on account thereof, but shall not be responsible for such defense or loss when a particular design, process or product of a particular manufacturer or manufacturers is required by the Contract Documents. However, if the Contractor has reason to believe that the required design, process or product is an infringement of a copyright, trademark, trade name, or similar property right or interest, or a patent, the Contractor shall be responsible for such loss unless such information is promptly furnished to the Engineer. 3.18 INDEMNIFICATION 3.18.1 TO THE FULLEST EXTENT PERMITTED BY LAW, THE CONTRACTOR SHALL INDEMNIFY, DEFEND AND HOLD HARMLESS THE OWNER, ITS ELECTED OFFICIALS, APPOINTED OFFICIALS, OFFICERS, DIRECTORS, EMPLOYEES, AGENTS AND REPRESENTATIVES, ENGINEER, ENGINEER'S CONSULTANTS (COLLECTIVELY REFERRED TO AS THE "INDEMNITEES") FROM AND AGAINST ANY AND ALL CLAIMS, LIABILITES, DAMAGES, LOSSES, COSTS, AND EXPENSES, INCLUDING, BUT NOT LIMITED TO, ATTORNEY'S FEES, ARISING OUT OF, RESULTING FROM, OR OCCURRING IN CONNECTION WITH THE PERFORMANCE OF THE WORK PROVIDED THAT SUCH CLAIM, LIABILITY, DAMAGES, LOSS, COSTS OR EXPENSE IS ATTRIBUTABLE TO BODILY INJURY, SICKNESS, DISEASE, OR DEATH OR TO INJURY TO, OR DESTRUCTION OF, TANGIBLE PROPERTY (OTHER THAN THE WORK ITSELF), INCLUDING THE LOSS OF USE THEREOF IN ANY WAY OCCURRING, INCIDENT TO, ARISING OUT OF OR IN CONNECTION WITH: (A) A BREACH OF THE WARRANTIES PROVIDED BY THE CONTRACTOR; (B) THE WORK PERFORMED OR TO BE PERFORMED BY THE CONTRACTOR, ITS CONTRACTORS, SUB- CONTRACTORS, SUB -SUB -CONTRACTORS, AND SUPPLIERS, AND THEIR EMPLOYEES AND AGENTS; (C) ANY NEGLIGENT ACTION AND/OR OMISSION OF THE INDEMNITEES RELATED IN ANYWAY TO THE PROJECT WHETHER THE INDEMNITEES ARE NEGLIGENT IN WHOLE OR IN PART, AND EVEN WHEN THE LOSS IS CAUSED BY THE SOLE FAULT OR NEGLIGENCE (INCLUDING ACTS OR OMISSIONS THAT ARE CHARACTERIZED AS NEGLIGENCE PER SE, NEGLIGENCE PREMISED ON STRICT LIABILITY, OR ANY OTHER TYPE OF NEGLIGENCE) OF THE INDEMNITEES; OR (D) ANY FINES, PENALTIES, DAMAGES (INCLUDING PUNITIVE), LIABILITIES, COSTS AND EXPENSES IN CONNECTION WITH: (1) A VIOLATION OF ANY LAW, STATUTE, RULE, ORDINANCE, CODE OR OTHER REQUIREMENT OF PUBLIC AUTHORITIES; (2) MEANS, METHODS, PROCEDURES OR SEQUENCES OF EXECUTION OR PERFORMANCE OF THE WORK; AND (3) FAILURE TO SECURE AND PAY FOR PERMITS, FEES, APPROVALS, LICENSES AND INSPECTIONS FOR WHICH THE CONTRACTOR IS RESPONSIBLE UNDER THE CONTRACT DOCUMENTS. THE CONTRACTOR'S INDEMNITY OBLIGATION HEREIN SHALL NOT BE Agreement for Construction—Extension of Greens Prairie Tn4if1YFP*N'2016=21 - — Page 21 CONSTRUED TO NEGATE, ABRIDGE OR REDUCE OTHER RIGHTS OR OBLIGATIONS OF INDEMNITY THAT WHOULD OTHERWISE EXIST AS TO A PARTY OR PERSON DESCRIBED IN THIS SECTION 3.18. THE SCOPE AND EXTENT OF THIS INDEMNITY SHALL NOT BE LIMITED BY THE AVAILABILTY OF COVERAGE UNDER THE CONTRACTOR'S INSURANCE AND SHALL NOT LIMIT INDEMNITEES' OTHER LEGAL REMEDIES AGAINST CONTRACTOR OR ANY OTHER PERSON OR ENTITY. THIS INDEMNIFICATION PROVISION SHALL SURVIVE TERMINATION OF THE CONTRACT. 3.18.2 In claims against any person or entity indemnified under Paragraph 3.18 by an employee of the Contractor, a Subcontractor, Sub -Sub -contractor, anyone directly or indirectly employed by them or anyone for whose acts they may be liable, the indemnification obligation under Paragraph 3.18 shall not be limited by a limitation on amount or type of damages, compensation or benefits payable by or for the Contractor or a Subcontractor under workers' or workmen's compensation acts, disability benefit acts or other employee benefit acts. 3.18.3 The obligations of the Contractor under Paragraph 3.18 shall not extend to the liability of the Engineer, the Engineer's consultants and agents and employees of any of them arising out of: (1) the preparation or approval of maps, drawings, opinions, reports, surveys, Change Orders, designs or specifications; or (2) the giving of, or the failure to give, directions or instructions by the Engineer, the Engineer's consultants and agents and employees of any of them, provided such giving, or failure to give, is the primary cause of the injury or damage. The indemnity for the Engineer, the Engineer's Consultants, agents and employees does not extend to any indemnity prohibited by Section 130.003 of the Texas Civil Practice and Remedies Code. 3.19 ADDITIONAL REQUIREMENTS 3.19.1 Contractor shall submit to Engineer, in writing, all substitutions proposed PRIOR TO the bid opening date. Contractor shall furnish sufficient data for evaluation. To be acceptable for project use, substitutions must be approved in writing by Engineer or by appropriate addendum. 3.19.2 Contractor shall follow manufacturer instructions. Where such instructions are in conflict with the Contract Documents, Contractor shall notify Engineer for clarification before proceeding. A copy of the manufacturer's instructions shall be kept at job site and made available to Engineer. 3.19.3 Contractor shall stop the Work affected when notified of a proposed change and when unsatisfactory results are anticipated. Contractor shall proceed only after receiving additional instructions from Engineer. 3.19.4 Contractor shall establish and maintain bench marks, and all other grades, lines, and levels necessary for the Work, report errors and inconsistencies to Engineer, in writing, before commencing work affected. Contractor shall be responsible for placement of Project Work and shall make all corrections necessary to achieve an accurate layout of Project Work. 3.19.5 Contractor shall provide acceptable access facilities to the Work for the Owner, Engineer, and all local, State and Federal authorities having jurisdiction. All access Agreement for Construction —Extension of Greens Prairie Trail—RFR#2Ol6-2l___ Page 22 Vol._ Pg.. / M facilities shall be made safe and reasonably convenient 3.19.6 Contractor shall prepare quotations, for proposed changes in the Work. Quotations shall be in a "breakdown" form giving the number of units, unit cost of materials, tool costs, taxes, overhead, profit, etc. Quotations shall reflect credits as well as extras. 3.19.7 Contractor shall furnish written warranties using the form directed by Owner or Engineer. 3.19.8 Contractor shall secure required inspection certificates and transmit them to Engineer and Owner. ARTICLE 4 ADMINISTRATION OF THE CONTRACT 4.0 SCHEDULE OF WORK (at a maximum, in calendar days) Day 0: Contractors receipt of Notice to Proceed Submittals, as needed, to be provided within a reasonable time. Day 30: Contractor attains Substantial Completion Day 37: Contractor attains Final Completion 4.1 ENGINEER 4.1.1 The Engineer is the person lawfully licensed to practice Engineering, or an entity lawfully practicing Engineering identified as such in the Agreement and is referred to throughout the Contract Documents as if singular in number. The term "Engineer" means the Engineer or the Engineer's authorized representative or such representative as the Engineer may designate, who may be employed by the Engineer as a consultant. 4.1.1.1 Each of these terms; "Engineer," "Engineer," "Engineer/Engineer," "A/E," or "Engineer/Engineer" shall mean Engineer, or an affiliate as otherwise provided in the Contract Documents, or duly authorized representatives, such representatives acting severally within scope of particular duties entrusted to them, unless otherwise provided in Contract Documents. 4.1.2 Duties, responsibilities and limitations of authority of the Engineer as set forth in the Contract Documents shall not be restricted, modified or extended without written consent of the Owner, Contractor and Engineer. Consent shall not be unreasonably withheld. 4.1.3 In case of termination of employment of the Engineer, the Owner shall appoint a new Engineer whose status under the Contract Documents shall be that of the former Engineer. 4.2 ENGINEER'S ADMINISTRATION OF THE CONTRACT 4.2.1 The Engineer, acting in consultation with Owner's representative, will provide administration of the Contract as described in the Contract Documents: (1) during construction; (2) until final payment is due, and (3) with the Owner's concurrence, from time to time during the correction period described in Paragraph 12.2. The Engineer Agreement for Construction—Extension of Greens Prairie Trail=RFP 9201621------- Page 23 will advise and consult with the Owner. The Engineer will have authority to act on behalf of the Owner only to the extent provided in the Contract Documents, unless otherwise modified by written instrument in accordance with other provisions of the Contract; however, such authority shall not be considered or construed as creating a fiduciary relationship between the Engineer and Owner. 4.2.2 The Engineer, as a representative of the Owner, will visit the site at intervals appropriate to the stage of the Contractor's operations, or as otherwise agreed by Owner and Engineer, and as Engineer deems necessary: (1) to become generally familiar with and to keep the Owner informed about the progress and aesthetic quality of the portion of the Work completed; (2) to endeavor to guard the Owner against defects and deficiencies in the Work, and (3) to determine in general if the Work observed is being performed in a manner indicating that the Work, when completed, will be in general accordance with the Contract Documents. However, the Engineer will not be required to make exhaustive or continuous on-site evaluations or inspections to check the quality or quantity of the Work. The Engineer will neither have control over or charge of, nor be responsible for, the construction means, methods, techniques, sequences or procedures, or for the safety or health precautions and programs in connection with the Work, since these are solely the Contractor's rights and responsibilities under the Contract Documents, except as provided in Subparagraph 3.3.1. 4.2.2.1 Contractor shall reimburse Owner for compensation paid to Engineer for additional site visits made necessary by fault, neglect or request of Contractor. 4.2.3 The Engineer will not have control over or charge of and will not be responsible for construction means, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the Work, since these are solely the Contractor's responsibility as provided in Paragraph 3.3. The Engineer will not be responsible for the Contractor's failure to perform the Work in accordance with the Contract Documents or failure to complete Work on schedule. The Engineer will not have control over or charge of and will not be responsible for acts or omissions of the Contractor, Subcontractors, or their agents or employees, or of any other persons performing portions of the Work. 4.2.4 Except as otherwise provided in the Contract Documents or when direct communications have been specially authorized, the Owner and Contractor shall endeavor to communicate through the Engineer. Communications by and with the consultants shall be through the Engineer, unless otherwise approved by the Engineer. Communications by and with Subcontractors and material suppliers shall be through the Contractor. Communications by and with separate contractors shall be through the Owner. The Engineer's presence at the Project Site shall not imply concurrence or approval of the work. Contractor shall call specific items to the Engineer's attention in writing if he wishes to obtain Engineer's opinion. 4.2.5 Based on the Engineer's observations and evaluations of the Contractor's Applications for Payment, the Engineer will review and certify the amounts due the Contractor and will issue Certificates for Payment in such amounts. 4.2.6 The Engineer has authority to reject Work which does not conform to the Agreement for Construction— Extension of Greens Prairie Trail ERFRTIMIM Page 24 LVol. __-- _E_ pg,�� —a Contract Documents. Whenever the Engineer considers it necessary or advisable for implementation of the intent of the Contract Documents, the Engineer will have authority to require additional inspection or testing of the Work in accordance with Subparagraphs 13.5.2 and 13.5.3, whether or not such Work is fabricated, installed or completed. However, neither this authority of the Engineer nor a decision made in good faith either to exercise or not to exercise such authority shall give rise to a duty or responsibility of the Engineer to the Contractor, Subcontractors, materials and equipment suppliers, their agents or employees, or other persons performing portions of the Work. All costs made necessary by such failure, including those of repeated procedures shall be at Contractor's sole expense, including compensation for Engineer's services and expenses. 4.2.7 The Engineer will review and approve or take other appropriate action upon the Contractor's submittals such as Shop Drawings, Product Data and Samples, but only for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents. Such review and action on the part of the Engineer is limited to only those submittals required by the Contract Documents. The Engineer's action will be taken with such reasonable promptness as to cause no delay in the Work or in the activities of the Owner, Contractor or separate contractors, while allowing sufficient time in the Engineer's professional judgment to permit adequate review by the Engineer, Engineer's consultants and Owner, if needed. Review of such submittals is not conducted for the purpose of determining the accuracy and completeness of other details such as dimensions and quantities, or for substantiating instructions for installation or performance of equipment or systems, all of which remain the responsibility of the Contractor as required by the Contract Documents. The Engineer's review of the Contractor's submittals shall not relieve the Contractor of the obligations under Paragraphs 3.3, 3.5 and 3.12. The Engineer's review shall not constitute approval of safety or health precautions or, unless otherwise specifically stated by Engineer, of any construction means, methods, techniques, sequences or procedures. The Engineer's review or approval of a specific item shall not indicate approval of an assembly of which the item is a component. 4.2.8 The Engineer will prepare Change Orders and Construction Change Directives, or other change documents for changes in the Work for the Owner's approval and execution, and the Engineer may authorize minor changes in the Work as provided in Paragraph 7.4. 4.2.9 The Engineer and Owner will conduct inspections to determine the date or dates of Substantial Completion and the date of final completion. The Engineer may receive and forward to the Owner for the Owner's review and records written warranties and related documents as required by the Contract Documents and assembled by the Contractor, and will issue a final Certificate for Payment based upon final inspection indicating the Work complies with the requirements of the Contract Documents. 4.2.10 If the Owner and Engineer agree, Engineer will provide one or more project representatives to assist in carrying out the Engineer's responsibilities at the site. The duties, responsibilities and limitations of authority of such project representatives shall be as set forth in an exhibit to be incorporated in the Contract Documents. Agreement for Construction — Extension of Greens Prairie Trail —RFP A 2016-2211 __ Pape 25 4.2.11 The Engineer will interpret and decide matters concerning performance under, and requirements of, the Contract Documents on written request of either the Owner or Contractor. The Engineer's response to such requests will be made in writing within any time limits agreed upon or otherwise with reasonable promptness. If no agreement is made concerning the time within which interpretations required of the Engineer shall be furnished in compliance with this Paragraph 4.2, then delay shall not be recognized on account of failure by the Engineer to furnish such interpretations until twenty (21) days after written request is received. 4.2.12 Interpretations and decisions of the Engineer will be consistent with the intent of and reasonably inferable from the Contract Documents and will be in writing or in the form of drawings. 4.2.13 The Owner's and Engineer's decisions on matters relating to aesthetic effect will be final, if consistent with the intent expressed in the Contract Documents. 4.3 CLAIMS AND DISPUTES 4.3.1 Definition. A Claim is a demand or assertion by one of the parties seeking, as a matter of right, adjustment or interpretation of Contract terms, payment of money and extension of time or other relief with respect to the terms of the Contract. The term "Claim" also includes other disputes and matters in question between the Owner and Contractor arising out of, or relating to, the Contract. Claims must be made by written notice. The responsibility to substantiate Claims shall rest with the party making the Claim. 4.3.1.1 Claims must contain following: .1 Date of the event giving rise to such Claim and, if applicable, date when the event ceased; .2 Nature of occurrence or condition giving rise to the Claim; .3 Identification of contractual provisions affected and a detailed explanation of how the Claim is contrary to those provisions; .4 An estimate of effect upon the Contract Sum, including an itemized breakdown of additional cost, if any; .5 An estimate of the effect upon the Project Schedule, including a comparison of Project Construction Schedule and schedules prepared in connection with the Claim. If required by Owner or Engineer, this shall include showing in CPM format, both critical and non-critical path activities affected and showing Project Construction Schedule and Claim sequences, durations and float substantiating delay claimed. 4.3.2 Decision of Engineer. Claims, including those alleging an error or omission by the Engineer, shall be referred initially to the Engineer for action as provided in Paragraph 4.4. A decision by the Engineer and Owner, as provided in Subparagraph 4.4.4, shall be required as a condition precedent to litigation of a Claim between the Contractor and Owner as to all such matters arising prior to the date final payment is due, regardless of: (1) whether such matters relate to execution and progress of the Work, or (2) the extent to which the Work has been completed. 4.3.3 Time Limits on Claims initiated prior to Final Payment Claims by either party must be initiated and submitted within twenty-one (21) days after occurrence of Agreement for Construction—Extension of Greens Prairie Trail—RPP N2016-/1/ _ ------- .__._� Page 26 Vol. Ng /&� _ the event giving rise to such Claim or within twenty-one (21) days after the claimant first recognizes the condition giving rise to the Claim, whichever is later. Claims must be initiated and submitted by written notice to the Engineer and the other party. An additional Claim made after the initial Claim has been implemented by Change Order will not be considered unless submitted in a timely manner. 4.3.4 Continuing Contract Performance. Pending final resolution of a Claim, unless otherwise agreed in writing or as provided in Sub -paragraph 9.7.1 and Article 14, the Contractor shall proceed diligently with performance of the Contract and the Owner shall continue to make payments in accordance with the Contract Documents. 4.3.5 Waiver of Claims: Final Payment. The making of final payment shall constitute a waiver of Claims by the Owner except those arising from: .1 liens, Claims, security interests or encumbrances arising out of the Contract and unsettled; .2 failure of the Work to comply with the requirements of the Contract Documents; or .3 terms of special warranties required by the Contract Documents. 4.3.6 Claims for Concealed or Unknown Conditions. If conditions are encountered at the site which are: (1) subsurface or otherwise concealed physical conditions which differ materially from those indicated in the Contract Documents, or (2) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in the Contract Documents, then notice by the observing party shall be given to the other party promptly before conditions are disturbed. The Engineer will promptly investigate and evaluate such conditions and, if they differ materially and cause an increase or decrease in the Contractor's cost of, or time required for, performance of any part of the Work, will recommend an equitable adjustment in the Contract Sum or Contract Time, or both. If the Engineer determines that the conditions at the site are not materially different from those indicated in the Contract Documents and that no change in the terms of the Contract is justified, the Engineer shall so notify the Owner and Contractor in writing, stating the reasons. Claims by either party in opposition to such determination must be made and submitted within twenty-one (21) days after the Engineer has given notice of the decision. If the Owner and Contractor cannot agree on an adjustment in the Contract Sum or Contract Time, the adjustment shall be referred to the Engineer for initial determination, subject to further proceedings pursuant to Paragraph 4.4. 4.3.7 Claims for Additional Cost. If the Contractor wishes to make Claim for an increase in the Contract Sum, written notice as provided herein shall be given before proceeding to execute the Work. Prior notice is not required for Claims relating to an emergency endangering life or property arising under Paragraph 10.6. If the Contractor believes additional cost is involved for reasons including but not limited to: (1) a written interpretation from the Engineer; (2) an order by the Owner to stop the Work where the Contractor was not at fault; (3) a written order for a minor change in the Work issued by the Engineer; (4) failure of payment by the Owner; (5) termination of the Contract by the Owner; (6) Owner's suspension, or (7) other reasonable grounds, Claim shall be filed in accordance with this Paragraph 4.3. I Agreement for Constmetion —Extension of Greens Prairie Traii =RFP ft 2016-21 Page 27 Vol.–o��— �'9"L�� _ 4.3.8 Claims for Additional Time 4.3.8.1 If the Contractor wishes to make Claim for an increase in the Contract Time, written notice as provided herein shall be given. The Contractor's Claim shall demonstrate that the task is on the critical path and identify the new completion date. In the case of a continuing delay, only one Claim is necessary. 4.3.8.1.1 The Contractor's request for an increase in the time shall be submitted with pay applications. The delay impacting the critical path shall be addressed no later than the pay application for the month following the month in which the time was lost. 4.3.8.1.2 Only delay impacting the critical path of the Work shall be considered when determining if Contractor is entitled to additional time. 4.3.8.2 If adverse weather conditions are the basis for a Claim for additional time, such Claim shall be documented by data substantiating that weather conditions were abnormal for the period of time, could not have been reasonably anticipated, that weather conditions had an adverse effect on the scheduled construction and that the activities delayed by weather were on the critical path. 4.3.8.2.1 The Brazos County representative will monitor the weather and site conditions on a daily basis. Allowances for additional days will be based on the determination of the Brazos County representative. 4.3.8.3 Claims for increase in Contract Time shall set forth in detail the circumstances that form the basis of the Claim, date upon which each cause of delay began to affect progress of Work, date upon which each cause of delay ceased to affect progress of Work and the number of days' increase in Contract Time claimed as a consequence of each such cause of delay. Contractor shall provide such supporting documentation as Owner or Engineer may require including, where appropriate, a revised construction schedule indicating all activities affected by circumstances forming the basis of the Claim. 4.3.8.4 Contractor shall not be entitled to a separate increase in Contract Time for each one of the number of causes of delay which may have concurrent or interrelated effects on progress of Work or for concurrent delays due to fault of Contractor. 4.3.9 Injury or Damage to Person or Property. If either party to the Contract suffers injury or damage to person or property because of an act or omission of the other party, of any of the other party's employees or agents, or of others for whose acts such party is legally liable, written notice of such injury or damage, whether or not insured, shall be given to the other party within a reasonable time not exceeding twenty-one (21) days after first observance. The notice shall provide sufficient detail to enable the other party to investigate and evaluate the matter. 4.3.10 If unit prices are stated in the Contract Documents, or subsequently agreed upon, and -if quantities originally contemplated are materially changed in a proposed Change Order or Construction Change Directive, so that application of such unit prices to quantities of Work proposed will cause substantial inequity to the Owner or Contractor, the applicable unit prices shall be equitably adjusted. Agreement for Construction—Extension of Greens Prairie Tmil=RFP It 2016-21 Page 28 Vol. _o�/�—d Pg,_.Z(4:2� 4.3.11 Owner reserves the right to audit the Contractor's costs and bid documents if Contractor files a claim against Owner. 4.3.12 Contractor, not owner, shall handle any disputes which may arise between subcontractor and owner. 4.4 RESOLUTION OF CLAIMS AND DISPUTES 4.4.1 Decision of Engineer: Claims, including those alleging an error or omission by the Engineer but excluding those arising under Paragraphs 10.3 through 10.5, shall be referred initially to the Engineer for decision. An initial decision by the Engineer shall be required as a condition precedent to mediation, arbitration (if allowed) or litigation of all Claims between the Contractor and Owner arising prior to the date final payment is due, unless thirty (30) days have passed after the Claim has been referred to the Engineer with no decision having been rendered by the Engineer. The Engineer will not decide disputes between the Contractor and persons or entities other than the Owner. 4.4.2 The Engineer will review Claims and within twenty-one (21) days of the receipt of the Claim take one or more of the following preliminary actions within ten (10) days of receipt of a Claim: (1) request additional supporting data from the claimant or a response with supporting data from the other party; (2) reject the Claim in whole or in part; (3) recommend approval of the Claim by the other party; (4) suggest a compromise, or (5) advise the parties that the Engineer is unable to resolve the Claim, if the Engineer lacks sufficient information to evaluate the merits of the Claim or if the Engineer concludes that, in the Engineer's sole discretion, it would be inappropriate for the Engineer to resolve the Claim. 4.4.3 In evaluating Claims, the Engineer may, but shall not be obligated to, consult with or seek information from either party or from persons with special knowledge or expertise who may assist the Engineer in rendering a decision. The Engineer may request the Owner to authorize retention of such persons at the Owner's expense. 4.4.4 If the Engineer requests a party to provide a response to a Claim or to furnish additional supporting data, such party shall respond, within ten (10) days after receipt of such request and shall either, provide a response on the requested supporting data, advise the Engineer when the response or supporting data will be furnished, or advise the Engineer that no supporting data will be furnished. Within twenty-one (21) days of receipt of the response or supporting data, if any, the Engineer will either reject or approve the Claim in whole or in part. 4.4.5 If a Claim has not been resolved after consideration of the foregoing and of further evidence presented by the parties or requested by the Engineer, the Engineer will notify the parties in writing that the Engineer's decision will be made within seven (7) days. Upon expiration of such time period, the Engineer will render to the parties the Engineer's written decision relative to the Claim. If any change in the Contract Sum or Contract Time or both is included as part of the Engineer's decision, Engineer will be required to submit his decision to the Brazos County Commissioners Court for final approval. If there is a surety and there appears to be a possibility of a Contractor's Agreement for Constmetion— Extension of Greens Prairie Trail=RFP 92O16-21-----------� Page29 vol. _7`�-- rig. default, the Engineer may, but is not obligated to, notify the surety and request the surety's assistance in resolving the controversy. ARTICLE 5 SUBCONTRACTORS 5.1 DEFINITIONS 5.1.1 A Subcontractor is a person or entity who has a direct contract with the Contractor to perform a portion of the Work at the site. The term "Subcontractor" is referred to throughout the Contract Documents as if singular in number and means a Subcontractor or an authorized representative of the Subcontractor. The term "Subcontractor" does not include a separate contractor or subcontractors of a separate contractor. 5.1.2 A Sub—subcontractor is a person or entity who has a direct or indirect contract with a Subcontractor to perform a portion of the Work at the site. The term "Sub— subcontractor" is referred to throughout the Contract Documents as if singular in number and means a Sub—subcontractor or an authorized representative of the Sub— subcontractor. 5.1.3 Engineer and Engineer's consultants may, but are not required to, communicate directly with any Subcontractor, Sub -subcontractor, or materials supplier when it is necessary to obtain information necessary for the Engineer or Engineer's consultants to complete its services on the Project. The Engineer shall endeavor to keep Contractor informed of conversations. Requests for information, interpretation or clarification, and correspondence must all be in writing and must be routed through Contractor. 5.2 AWARD OF SUBCONTRACTS AND OTHER CONTRACTS FOR PORTIONS OF THE WORK 5.2.1 Unless otherwise stated in the Contract Documents or the bidding requirements, the Contractor, within fourteen (14) days after award of the Contract, shall furnish in writing to the Owner through the Engineer the names of persons or entities (including those who are to furnish materials or equipment fabricated to a special design) proposed for each principal portion of the work. The Engineer will promptly reply to the Contractor in writing stating whether or not the Owner or the Engineer, after due investigation, has reasonable objection to any such proposed person or entity. Failure of the Owner or Engineer to reply promptly shall constitute notice of no reasonable objection. 5.2.2 The Contractor shall not contract with a proposed person or entity to which the Owner or Engineer has made reasonable and timely objection. The Contractor shall not be required to contract with anyone to whom the Contractor has made reasonable objection. 5.2.3 If the Owner or Engineer has reasonable objection to a person or entity proposed by the Contractor, the Contractor shall propose another to whom the Owner or Engineer has no reasonable objection. The Contract Sum shall be increased or decreased by the difference in cost occasioned by such change and an appropriate Change Order shall be issued. However, no increase in the Contract Sum shall be Agreement for Construction — Extension of Greens Prairie TCHi RFP #2016=21 - Page 30 VOL Pge allowed for such change unless the Contractor has acted promptly and responsively in submitting names as required. 5.2.4 The Contractor shall not change a Subcontractor, person or entity previously selected, if the Owner or Engineer makes reasonable objection to such change. Acceptance of the substitute Subcontractor after previous acceptance of a Subcontractor for any portion of the work shall not constitute reason for an increase in the Contract amount. 5.3 SUBCONTRACTUAL RELATIONS. By appropriate written agreement, the Contractor shall require each Subcontractor, to the extent of the Work to be performed by the Subcontractor, to be bound to the Contractor by terms of the Contract Documents, and to assume toward the Contractor all the obligations and responsibilities which the Contractor, by these Documents, assumes toward the Owner and Engineer. Each subcontractor agreement shall preserve and protect the rights of the Owner and Engineer under the Contract Documents with respect to the Work to be performed by the Subcontractor so that subcontracting thereof will not prejudice such rights, and shall allow to the Subcontractor, unless specifically provided otherwise in the subcontract agreement, the benefit of all rights, remedies and redress against the Contractor that the Contractor, by the Contract Documents, has against the Owner. Where appropriate, the Contractor shall require each Subcontractor to enter into similar agreements with Sub— subcontractors. The Contractor shall make available to each proposed Subcontractor, prior to the execution of the subcontract agreement, copies of the Contract Documents to which the Subcontractor will be bound and, upon written request of the Subcontractor, identify to the Subcontractor terms and conditions of the proposed subcontract agreement which may be at variance with the Contract Documents. Subcontractors shall similarly make copies of applicable portions of such documents available to their respective proposed Sub—subcontractors. 5.3.2 Contractor is fully responsible for acts and omissions of Subcontractors, and persons either, directly or indirectly, employed by them or under their control, as Contractor is for their own employees. 5.3.3 Nothing in Contract Documents creates any contractual relationship between any Subcontractor or Sub -subcontractor, or other tiers, and Owner or Engineer, except for provisions in paragraph 5.4. 5.4 CONTINGENT ASSIGNMENT OF SUBCONTRACTS 5.4.1 Each subcontract agreement for a portion of the Work is assigned by the Contractor to the Owner provided that: .1 Assignment is effective only after termination of the Contract by the Owner for cause pursuant to Paragraph 14.2 and only for those . subcontract agreements which the Owner accepts by notifying the Subcontractor in writing, and .2 Assignment is subject to the prior rights of the surety, if any, obligated under bond relating to the Contract. I Agreement for Construction— Extension of Greens Prairie Trail—RFP # 2016-21 _ J_ Page 31 E 5.4.2 Upon such Assignment, if the Work has been suspended for more than thirty (30) days, the Subcontractor's compensation shall be equitably adjusted. 5.4.3 Contractor will provide copies of its subcontracts, agreements and current information on status of its accounts, upon demand by Owner. ARTICLE 6 CONSTRUCTION BY OWNER OR BY SEPARATE CONTRACTORS 6.1 OWNER'S RIGHT TO PERFORM CONSTRUCTION AND TO AWARD SEPARATE CONTRACTS 6.1.1 Owner reserves the right to perform construction or operations related to the Project with the Owner's own forces and to award separate contracts in connection with other portions of the Project or other construction of operations on the site under Conditions of the Contract identical, or substantially similar, to these including those portions related to insurance and waiver of subrogation. If the Contractor claims that delay or additional cost is involved because of such action by the Owner, the Contractor shall make such Claim as provided in Paragraph 4.3. 6.1.2 When separate contracts are awarded for different portions of the Project or other construction of operations on the site, the term "Contractor" in the Contract Documents in each case shall mean the Contractor who executes each separate Owner—Contractor Agreement. 6.1.3 The Owner shall provide for coordination of the activities of the Owner's own forces and of each separate contractor with the Work of the Contractor, who shall cooperate with them. The Contractor shall participate with other separate contractors and the Owner in reviewing their construction schedules when directed to do so. The Contractor shall make any revisions to the construction schedule and Contract Sum deemed necessary after a joint review and mutual agreement. The construction schedules shall then constitute the schedules to be used by the Contractor, separate contractors and the Owner until subsequently revised. 6.1.4 Unless otherwise provided in the Contract Documents, when the Owner performs construction or operations related to the Project with the Owner's own forces, the Owner shall be deemed to be subject to the same obligations and to have the same rights which apply to the Contractor under the Conditions of the Contract, including, without excluding others, those stated in Article 3, this Article 6 and Articles, 10, 11 and 12. 6.2 MUTUAL RESPONSIBILITY 6.2.1 The Contractor shall afford the Owner and separate Contractors reasonable opportunity for introduction and storage of their materials and equipment and performance of their activities and shall connect and coordinate the Contractor's construction and operations with theirs as required by the Contract Documents. 6.2.2 If part of the Contractor's Work depends for proper execution or results upon construction or operations by the Owner or a separate contractor, the Contractor shall, prior to proceeding with that portion of the Work, promptly report to the Engineer apparent discrepancies or defects in such other construction that would render it Agreement for Construction—Extension of Greens Prairie Trail—RFP 62016-21 __, _ Page 32' unsuitable for such proper execution and results. Failure of the Contractor to report shall constitute an acknowledgment that the Owner's or separate contractors' completed, or partially completed construction, is fit and proper to receive the Contractor's Work, except as to defects not then reasonably discoverable. 6.2.3 The Owner shall be reimbursed by the Contractor for costs incurred by the Owner which are payable to a separate contractor because of delays, improperly timed activities or defective construction of the Contractor. The Owner shall be responsible to the Contractor for costs incurred by the Contractor because of delays, improperly timed activities, and damage to the Work or defective construction of a separate contractor. 6.2.4 The Contractor shall promptly remedy damage caused by the Contractor to completed or partially completed construction or to property of the Owner or separate contractors as provided in Subparagraph 10.2.5. 6.2.5 The Owner and each separate contractor shall have the same responsibilities for cutting and patching as are described for the Contractor in Paragraph 3.14. 6.3 OWNER'S RIGHT TO CLEAN UP 6.3.1 If a dispute arises among the Contractor, separate contractors and the Owner as to the responsibility under their respective contracts for maintaining the premises and surrounding area free from waste materials and rubbish, the Owner may clean up after reasonable written notice and the cost will be paid by those responsible. ARTICLE 7 CHANGES IN THE WORK 7.1 CHANGES 7.1.1 Changes in the Work may be accomplished after execution of the Contract and without invalidating the Contract, by Change Order, Construction Change Directive or order for a minor change in the Work, subject to the limitations stated in this Article 7 and elsewhere in the Contract Documents. 7.1.2 A Change Order shall be based upon agreement among the Owner, Contractor and Engineer; a Construction Change Directive requires agreement by the Owner and Engineer and may or may not be agreed to by the Contractor and an order for a minor change in the Work may be issued by the Engineer alone. 7.1.3 Changes in the Work shall be performed under applicable provisions of the Contract Documents and the Contractor shall proceed promptly, unless otherwise provided in the Change Order, Construction Change Directive or order for a minor change in the Work. 7.1.4 If unit prices are stated in the Contract Documents, or subsequently agreed upon, and if quantities originally contemplated are so changed in a proposed Change Order or Construction Change Directive that application of such unit prices to quantities of Work proposed will cause substantial inequity to the Owner or Contractor, the applicable unit prices shall be equitably adjusted. 7.2 CHANGE ORDERS Agreement for Construction— Extension of Greens Prairie Trail -RFP q 2016-21 Page 33 Vol. -- A-10 Pg, —!� 7.2.1 A Change Order is a written instrument prepared by the Engineer and signed by the Owner, Contractor and Engineer, stating their agreement upon all of the following: .1 a change in the Work; .2 the amount of the adjustment in the Contract Sum, if any, and .3 the extent of the adjustment in the Contract Time, if any. 7.2.2 Methods used in determining adjustments to the Contract Sum may include those listed in Subparagraph 7.3.3. 7.3 CONSTRUCTION CHANGE DIRECTIVES 7.3.1 A Construction Change Directive is a written order prepared by the Engineer and signed by the Owner and Engineer directing a change in the Work and stating a proposed basis for adjustment, if any, in the Contract Sum or Contract Time, or both. The Owner may by Construction Change Directive, without invalidating the Contract, order changes in the Work within the general scope of the Contract consisting of additions, deletions or other revisions, the Contract Sum and Contract Time being adjusted accordingly. 7.3.2 A Construction Change Directive shall be used in the absence of total agreement on the terms of a Change Order. 7.3.3 If the Construction Change Directive provides for an adjustment to the Contract Sum, the adjustment shall be based on one of the following methods: .1 mutual acceptance of a lump sum properly itemized and supported by sufficient substantiating date to permit evaluation; .2 unit prices stated in the Contract Documents or subsequently agreed upon; .3 cost to be determined in a manner agreed upon by the parties and a mutually acceptable fixed or percentage fee; or .4 as provided in Subparagraph 7.3.6. 7.3.4 Upon receipt of a Construction Change Directive, the Contractor shall promptly proceed with the change in the Work involved and advise the Engineer of the Contractor's agreement or disagreement with the method, if any, provided in the Construction Change Directive for determining the proposed adjustment in the Contract Sum or Contract Time. 7.3.5 A Construction Change Directive signed by the Contractor indicates the agreement of the Contractor therewith, including adjustment in Contract Sum and Contract Time or the method for determining them. Such agreement shall be effective immediately and shall be recorded as a Change Order. 7.3.6 If the Contractor does not respond promptly or disagrees with the method for adjustment in the Contract Sum, the method and the adjustment shall be determined by the Engineer on the basis of reasonable expenditures and savings of those performing the Work attributable to the change, including, in case of an increase in the Contract Sum, a reasonable allowance for overhead and profit. In such case, and also under Clause 7.3.3.3, the Contractor shall keep and present, in such form as the Engineer may prescribe, an itemized accounting together with appropriate supporting data. Unless otherwise provided in the Contract Documents, costs for the purposes of this Subparagraph 7.3.6 shall be limited to the following: Agreement for Construction—Extension of Greens Prairie Trail —RFP # 2016-21 Page 34 El pt �._.r A costs of labor, including social security, old age and unemployment insurance, fringe benefits required by agreement or custom, and workers' or workmen's compensation insurance; .2 costs of materials, supplies and equipment, including cost of transportation, whether incorporated or consumed; .3 rental costs of machinery and equipment, exclusive of hand tools, whether rented from the Contractor or others; .4 costs of premiums for all bonds and insurance, permit fees, and sales, use or similar taxes related to the Work; .5 additional costs of supervision and field office personnel directly attributable to the change; and .6 the maximum allowance for overhead and profit combined included in the total cost to Owner shall be based on the following schedule: A. for Contractor, for any work performed by his own forces, 15% of the cost; B. for each subcontractor involved, work performed by his own forces, 10% of the cost; C. for Contractor, for work performed by his subcontractor, 5% of the amount due the subcontractor. 7.3.7 The amount of credit to be allowed by the Contractor to the Owner for a deletion or change which results in a net decrease in the Contract Sum shall be actual net cost as confirmed by the Engineer. When both additions and credits covering related Work or substitutions are involved in a change, the allowance for overhead and profit shall be figured on the basis of net increase, if any, with respect to that change. If the net value of a change results in a credit from Contractor or subcontractor, the credit given shall be the net cost, overhead and profit. 7.3.8 Pending final determination of the total cost of a Construction Change Directive to the Owner, amounts not in dispute for such changes in the Work shall be included in Applications for Payment accompanied by a Change Order indicating the parties' agreement with part or all of such costs. For any portion of such cost that remains in dispute, the Engineer will make an interim determination for purposes of monthly certification for payment for those costs. That determination of cost shall adjust the Contract Sum on the same basis as a Change Order, subject to the right of either party to disagree and assert a claim in accordance with Article 4. 7.3.9 When the Owner and Contractor agree with the determination made by the Engineer concerning the adjustments in the Contract Sum and Contract Time, or otherwise reach agreement upon the adjustments, such agreement shall be effective immediately and shall be recorded by preparation and execution of an appropriate Change Order. 7.4 MINOR CHANGES IN THE WORK 7.4.1 To the extent allowed by law, the Engineer has authority to order minor changes in the Work not involving adjustment in the Contract Sum or extension of the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes shall be effected by written order and shall be binding on the Owner and Contractor. The Contractor shall carry out such written orders promptly. Agreement for Construction — Extension of Greens Prairie Tra11cREP k2016_21.. Page 35 E±5a— py.-�V� ARTICLE 8 TIME 8.1 DEFINITIONS 8.1.1 The Contractor shall achieve substantial completion of the Work not later than thirty (30) calendar days from the date of commencement, subject to adjustments of the time for completion as provided in this Agreement. 8.1.2 The date of commencement of the Work shall be effective upon the final approval of the Agreement, receipt of performance and payment bonds and receipt by the Contractor of the written notice to proceed from either the Owner or the Engineer." 8.1.3 The date of Substantial completion is the date certified by the Engineer in accordance with Paragraph 9.8. 8.1.4 The term "day" as used in the contract documents shall mean calendar day. 8.1.5 The term "critical path" as used in the Contract Documents shall mean the project's tasks that will cause the project end date to be delayed if they are delayed. The word "critical" does not imply how important a task is; a task is critical solely because it must occur as scheduled for the project to finish on time. 8.1.6 The term "free slack time" as used in the Contract Documents shall mean the amount of time a task can be delayed without delaying another task. 8.1.7 The term "total slack time" as used in the Contract Documents shall mean the amount of time a task can be delayed without delaying the finish date of the project. 8.2 PROGRESS AND COMPLETION 8.2.1 Time limits stated in this Agreement are of the essence of the contract. By executing the Agreement, the Contractor confirms that the. Contract Time is a reasonable period for performing the Work. 8.2.2 The Contractor shall not, except by agreement or instruction of the Owner in writing, prematurely commence operations on the site or elsewhere or store materials or equipment on site prior to the effective date of insurance required by Article 11 to be furnished by the Contractor and Owner. The date of commencement of the Work shall not be changed by the effective date of such insurance. Unless the date of commencement is established by the Contract Documents and a notice to proceed given by the Owner, the Contractor shall notify the Owner in writing not less than five (5) days or other agreed period before commencing the Work to permit the timely filing of mortgages, mechanic's liens and other security interests. 8.2.3 The Contractor shall proceed expeditiously with adequate forces and shall achieve Substantial Completion within the Contract Time. 8.2.4 Contractor and their Subcontractors shall complete and coordinate Work in accordance with established schedule. 8.2.5 Contractor is responsible for expediting Work, identifying potential conflicts and i Agreement for Construction—Extension of Greens Prairie Trail —RFP RN 2016-21 -- Page 36 Vol. _��— Pg° ��� coordination problems, and proposing measures to avoid such problems 8.2.6 Whenever it becomes apparent that any activity completion date may not be met, unless delay is related to a approved extension of time, Contractor shall take some or all of following actions and submit supplementary schedule indicating effect of action on progress and completion of Work, all without additional costs to Owner; .1 increase number of working hours per shift, shifts per working days, working days per week, or amount of construction equipment, or any combination of foregoing which will substantially eliminate backlog of Work, and put Project back on schedule, and/or, .2 increase construction manpower in such quantity as will substantially eliminate backlog of Work, and put Project back on schedule, and/or, .3 reschedule activities to achieve maximum practical concurrency of accomplishment of activities, and put Project back on schedule. 8.2.7 If Contractor fails to take any of actions indicated in subparagraph 8.2.6 within three (3) days after receiving written notice, Owner may take action to attempt to put Project back on schedule, and deduct cost of such actions from money due or to become due Contractor, or shall be grounds for determination by Owner that Contractor is not prosecuting Work with such diligence as will insure completion within Contract Time. Upon such determination, Owner may terminate Contractor's right to proceed with Work, or any separable part thereof, in accordance with provisions of Article 14. 8.2.8 Contractor shall bear cost of any services of Engineer made necessary by delays in completion of Work due to actions or inactions of Contractor or any Subcontractors. Contractor shall promptly pay any such cost upon demand by Owner. At Owner's option, these costs may be deducted from any amounts otherwise due Contractor. 8.3 DELAYS AND EXTENSION OF TIME 8.3.1 Except as otherwise provided in the Contract Documents, if the Contractor is delayed at any time in the commencement or progress of the Work by an act or neglect of the Owner or Engineer, or of an employee of either, or of a separate Contractor employed by the Owner, or by changes ordered in the Work, or by labor disputes, fire, adverse conditions as provided for in 4.3.8.2, unusual delay in deliveries, unavoidable casualties or other causes beyond the Contractor's control, or by delay authorized by the Owner, or by other causes which the Owner determines may justify delay, then the Contract Time shall be extended by Change Order for such reasonable time as the Engineer and Owner may determine. .1 If at least seven (7) hours of work time are available out of the working day, no extensions of time will be allowed; .2 No extension of time will be allowed for Saturdays, Sundays, or holidays unless the Contract requires and stipulates overtime work and it has been approved in writing by Owner; and .3 Time extensions will not be allowed for drying of materials when it is possible for the Contractor to enclose area and materials or use an acceptable drying process. 8.3.2 There will be no delay claims by Contractor if the Contractor finishes the Project I. early, even if owner delays the work. Agreement for Construction — Extension of Greens Prairie Trail -RFP 9 2016-21 — _. Page 37 8.3.3 Claims relating to time shall be made in accordance with applicable provision of Paragraph 4.3. 8.3.4 If Contract Time is extended pursuant to paragraph 8.3, such extension shall be the exclusive remedy of Contractor and said Contractor shall not be entitled to recover damages from Owner or Engineer. 8.3.4 Owner's exercise of any of its rights under "ARTICLE 7 - CHANGES IN THE WORK," regardless of the extent of number of such changes, or requirement of correction or re-execution of defective work, or extent of number of Engineer's interpretations or clarifications of the Contract Documents, shall not, under any circumstances, be construed as neglect or intentional interference with Contractor's performance of the Work. ARTICLE 9 PAYMENTS AND COMPLETION 9.1 CONTRACT SUM 9.1.1 The Contract Sum is $61,483.00 and, subject to authorized adjustments as provided in this Agreement, is the total amount payable by the Owner to the Contractor for performance of the Work. 9.2 SCHEDULE OF VALUES 9.2.1 Unless otherwise provided in the Contract documents, before the first application for Payment, the Contractor shall submit to the Engineer a schedule of values allocated to various portions of the Work prepared in such form and supported by such data to substantiate its accuracy as the Engineer may require. This schedule, unless objected to by the Engineer, shall be used as a basis for reviewing the Contractor's Applications for Payment. 9.2.2 The Engineer will provide to the Contractor a list of the portions or sections of work for which he wishes to have separate values included and those items for which he will require material quantities to be shown. 9.3 APPLICATIONS FOR PAYMENT 9.3.1 Unless otherwise provided in the Contract Documents; at least twenty (20) days before the date established for each progress payment, the Contractor shall submit to the Engineer an itemized Application for Payment for operations completed in accordance with the schedule of values. Such application shall be notarized and supported by such data substantiating the contractor's right to payment including the most current Contractors Construction Schedule and/or copies of requisitions from Subcontractors and material providers as the Owner or Engineer may require, and reflecting retainage if provided for elsewhere in the Contract documents. 9.3.1.2 Such applications may not include requests for payment of amounts the Contractor does not intend to pay to a Subcontractor or material supplier because of a dispute or other reason. 9.3.2 Unless otherwise provided in the Contract Documents, payments shall be made Agreement for Construction —Extension of Greens Prairie Trail —RFP H 2016-21 Page 38 1 vol. _. Pa.._ /% on account of materials and equipment delivered and suitably stored at the site for subsequent incorporation in the Work. If approved in advance by the Owner, payment may similarly be made for materials and equipment suitably stored off the site at a location agreed upon in writing. Payment for materials and equipment stored on or off the site shall be conditioned upon compliance by the Contractor with procedures satisfactory to the Owner to establish the Owner's title to such materials and equipment or otherwise protect the Owner's interest, and shall include applicable insurance, storage and transportation to the site for such materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work covered by an Application for Payment will pass to the Owner no later than the time of payment. The Contractor further warrants that upon submittal of an Application for Payment all Work for which Certificates for Payment have been previously issued and payments received from the Owner shall, to the best of the Contractor's knowledge, information and belief, be free and clear of liens, claims, security interests or encumbrances in favor of the Contractor, Subcontractors, material suppliers or other persons or entities making a claim by reason of having provided labor, materials and equipment relating to the Work. 9.3.4 The Contractor shall submit his Application for Payment, amounting to 95% of the cost of the work performed and 95% of the materials on hand in accordance with paragraph 9.3.2 above, as of the last day of each month. 9.4 CERTIFICATES FOR PAYMENT 9.4.1 The Engineer will, within seven (7) days after receipt of the Contractor's Application for Payment and the Engineer's site visit, either, issue to the Owner a Certificate for Payment for such amount as the Engineer determines is properly due or notify the Contractor and Owner in writing of the Engineer's reasons for withholding certification in whole or in part as provided in Subparagraph 9.5.1. 9.4.2 The issuance of a Certificate for Payment will constitute a representation by the Engineer to the Owner, based on the Engineer's observations at the site and the data comprising the Application for Payment, that the Work has progressed to the point indicated and that, to the best of the Engineer's knowledge, information and belief, the observed aesthetic quality of the Work is in accordance with the Contract Documents. The Engineer's Certificate for Payment shall be based, in part, on the recommendation of the Contractor. The foregoing representations are subject to an evaluation of the Work for conformance with the Contract documents upon Substantial Completion, to results of subsequent tests and inspections, to minor deviations from the Contract Documents correctable prior to completion and to specific qualifications expressed by the Engineer. The issuance of a Certificate for Payment will further constitute a representation that the Contractor is entitled to payment in the amount certified. However, the issuance of a Certificate for Payment will not be a representation that the Engineer has: (1) made exhaustive or continuous on—site evaluations and/or inspections to check the quality or quantity of the Work; (2) reviewed construction means, methods, techniques, sequences or procedures; (3) reviewed copies of requisitions received from Subcontractors and material suppliers and other data requested by the Owner to substantiate the Contractor's right to payment; or (4) made examination to ascertain how or for what purpose the contractor has used money previously paid on account of the Contract Sum. Agreement for Construction — Extension of Greens Prairie Trail —RFP N 2016-21 Page 39 Vol. i 9.5 DECISIONS TO WITHHOLD CERTIFICATION 9.5.1 The Engineer may decide not to certify payment and may withhold a Certificate for Payment in whole or in part, to the extent reasonably necessary to protect the Owner if, in the Engineer's opinion, the representations to the Owner required by Subparagraph 9.4.2 cannot be made. If the Engineer is unable to certify payment in the amount of the Application, the Engineer will notify the Contractor and Owner as provided in Subparagraph 9.4.1. If the Contractor and Engineer cannot agree on a revised amount, the Engineer will promptly issue a Certificate for Payment for the amount for which the Engineer is able to make such representations to the Owner. The Engineer may also decide not to certify payment or, because of subsequently discovered evidence or subsequent observations, may nullify the whole or a part of a Certificate for Payment previously issued, to such extent as may be necessary in the Engineer's opinion to protect the Owner from loss because of: .1 defective Work not remedied; .2 third party claims filed or reasonable evidence indicating probable filing of such claims; .3 failure of the Contractor to make payments properly to Subcontractors or for labor, materials or equipment; .4 reasonable evidence that the Work cannot be completed for the unpaid balance of the Contract Sum; .5 damage to the Owner or another contractor; .6 reasonable evidence that the Work will not be completed within the contract Time, and that the unpaid balance would not be adequate to cover actual or liquidated damages for the anticipated delay; .7 persistent failure to carry out the Work in accordance with the Contract Documents; .8 failure to comply with the approved Project Construction Schedule; .9 erroneous estimates by the Contractor or a Sub -contractor of values of Work performed, or .10 the existence of any event of default under the Contract Documents. 9.5.2 When the above reasons for withholding certification are removed, certification will be made for amounts previously withheld. 9.6 PROGRESS PAYMENTS 9.6.1 After the Engineer has issued a Certificate for Payment, the Owner shall make payment in the manner and within the time provided in the Contract Documents, and shall so notify the Engineer. 9.6.1.1 Owner will make partial payments to Contractor within thirty (30) days after receipt of Certificate for Payment from Engineer. 9.6.1.2 Owner may withhold payment to Contractor notwithstanding Engineer's certification, if it is necessary, in Owner's opinion, to do so to protect Owner from loss due to any of the reasons set forth in Subparagraphs 9.5.1.1 through 9.5.1.10, inclusive. 9.6.2 The Contractor shall pay each Sub -contractor anV due amounts in accordance with Texas Law. The Contractor shall, by appropriate agreement with each Subcontractor, require each Subcontractor to make payments to Sub—subcontractors in Agreement for Construction— Extension of Greens Prairie TmiI=AFP,$ 20116-21 Page 40 pg,� :' similar manner. 9.6.3 The Engineer will, on request, furnish to a Sub -contractor, if practicable, information regarding percentages of completion or amounts applied for by the Contractor and action taken thereon by the Engineer on account of portions of the Work done by such Sub -contractor. 9.6.4 The Owner has the right to request written evidence from the Contractor that the Contractor has properly paid Subcontractors and material and equipment suppliers amounts paid by the Owner to the Contractor for subcontracted Work. If the Contractor fails to furnish such evidence within seven (7) days, the Owner shall have the right to contact Subcontractors to ascertain whether they have been properly paid. Neither the Owner nor Engineer shall have an obligation to pay, or to see to the payment of money, to a Subcontractor except as may otherwise be required by law. 9.6.5 Contractor's payment to material suppliers and equipment suppliers shall be treated in a manner similar to that provided in Subparagraphs 9.6.2, 9.6.3 and 9.6.4. 9.6.6 A Certificate for Payment, a progress payment, or partial or entire use or occupancy of the Project by the Owner shall not constitute acceptance of Work not in accordance with the contract Documents. 9.71FAILURE OF PAYMENT 9.7.1. If the Engineer does not issue a Certificate for Payment, through no fault of the Contractor, within seven (7) days after receipt of the Contractor's Application for Payment, or if the Owner does not pay the contractor within seven (7) days after the date established in the Contact Documents the amount certified by the Engineer, then the Contractor may, upon seven (7) additional days' written notice to the Owner or Engineer, stop the Work until payment of the amount owing has been received. The Contract Time shall be extended appropriately and the Contract Sum shall be increased by the amount of the Contractor's reasonable costs of shut—down, delay and start—up, as provided for in the Contract Documents. 9.8 SUBSTANTIAL COMPLETION 9.8.1 Substantial Completion is the stage in the progress of the Work when the Work is complete in accordance with the Contract Documents so the Owner can occupy or utilize the Work for its intended use. 9.8.2 Unless otherwise provided in the Contract Documents, when the Contractor considers that the Work, or a portion thereof which the Owner agrees to accept separately, is substantially complete, the Contractor shall thoroughly inspect the Work and prepare and submit to the Engineer a comprehensive list of items to be completed or corrected, Contractor's Notice of Substantial Completion, and a written request for Engineers review of the Work. The Contractor shall proceed promptly to complete and correct items on the list. Failure to include an item on such list does not alter the responsibility of the Contractor to complete all Work in accordance with the Contract Documents. Upon approval of Substantial Completion by Brazos County, Contractor has ten (10) days to reach Final Completion of the Work . If the Contractor does not achieve Final Completion within ten (10) days after Substantial Completion, Contractor shall be subject to additional Liquidated Damages as set forth under paragraph 9.11.2 Agreement for Construction— Extension ofGrecns Prairie Trail=AEP-#2016-21-- Page 41 Vol Pg._�J�� I herein. 9.8.3 Unless otherwise provided in the Contract Documents, after receipt of the Contractor's Notice of Substantial Completion and the Contractors list, the Engineer and Owner will make inspections to determine whether the Work or designated portion thereof is substantially complete. If the Engineer's and Owners inspections disclose any item, whether or not included on the Contractor's list, which is not in accordance with the requirements of the Contract Documents, the Contractor shall, before issuance of the Certificate of Substantial Completion, complete or correct such item upon notification by the Engineer. In such case, the Contractor shall then submit another Contractor's Notice of Substantial Completion and a request for another inspection by the Engineer and Owner to determine Substantial Completion. 9.8.4 When the Work is substantially complete, the Engineer will prepare a Certificate of Substantial Completion which shall establish the date of Substantial Completion, shall establish responsibilities of the Owner and Contractor for security, maintenance, heat, utilities, damage to the Work and insurance, and shall fix the time within which the contractor shall finish all items on the list accompanying the Certificate. Warranties required by the Contract Documents shall commence on the date of Substantial Completion of the Work or designated portion thereof unless otherwise provided in the Certificate of Substantial Completion. The Certificate of Substantial Completion shall be submitted to the Owner and Contractor for their written acceptance or responsibilities assigned to them in such Certificate. 9.8.5 The Certificate of Substantial Completion shall be submitted to the Owner and Contractor for their written acceptance of responsibilities assigned to them in such Certificate. Upon such acceptance and consent of surety, if any, the Owner shall make payment of retainage applying to such Work or designated portion thereof. Such payment shall be adjusted for Work that is incomplete or not in accordance with the requirements of the Contract Documents. 9.9 PARTIAL OCCUPANCY OR USE 9.9.1 The Owner may occupy, or use, any completed or partially completed portion of the Work at any stage when such portion is designated by separate agreement with the Contractor, provided such occupancy or use is consented to by the insurer as required under Subparagraph 11.4.1.5 and authorized by public authorities having jurisdiction over the Work. Such partial occupancy, or use, may commence whether or not the portion is substantially complete provided that the Owner and Contractor have accepted in writing the responsibilities assigned to each of them for payments, retainage if any, security, maintenance, heat, utilities, damage to the Work and insurance, and have agreed in writing concerning the period for correction of the Work and commencement of warranties required by the Contract Documents. When the Contractor considers a portion substantially complete, or the Owner notes the Contractor of intent to occupy or use a portion of the Work prior to substantial completion, the Contractor shall prepare and submit a list to the Engineer as provided under Subparagraph 9.8.2. Consent of the Contractor to partial occupancy or use shall not be unreasonably withheld. The stage of the progress of the Work shall be determined by written agreement between the Owner and Contractor or, if no agreement is reached, by decision of the Engineer. Agreement for Construction— Extension of Greens Prairie Tmil—RFP Page 42 Vol. � � - Pg. �� 9.9.2 Immediately prior to such partial occupancy, or use, the Owner, Contractor and Engineer shall jointly inspect the area to be occupied or portion of the Work to be used in order to determine and record the condition of the Work. 9.9.3 Unless otherwise agreed upon, partial occupancy or use of a portion or portions of the Work shall not constitute acceptance of Work not complying with the requirements of the Contract Documents. 9.10 FINAL COMPLETION AND FINAL PAYMENT 9.10.1 Unless otherwise provided in the Contract Documents; the Contractor shall inspect the Work to determine that it is sufficiently complete in accordance with the Contract Documents and the Contract is fully performed. Upon receipt of Contractor's Notice of Final Completion written notice certifying that the Work is sufficiently complete in accordance with the Contract Documents, that the Contract is fully performed, that the Work is ready for final inspection and acceptance and upon receipt of a final Application for Payment, the Engineer and Owner will in a reasonable time, make such inspection and when the Engineer and Owner finds the Work acceptable under the Contract Documents and the Contract sufficiently performed, the Engineer will promptly issue a final Certificate for Payment stating that to the best of the Engineer's knowledge, information and belief, and on the basis of the Engineer's and Owner's on-site visits and inspections, the Work has been sufficiently completed in accordance with terms and conditions of the Contract Documents. The Engineer's final Certificate for Payment will constitute a further representation that conditions listed in Subparagraph 9.10.2 as precedent to the Contractor's being entitled to final payment have been fulfilled. However, 95% of the contract amount will be due and payable to Contractor as noted in said final Certificate, with the remaining 5% retainage due and payable to the Contractor within thirty (30) days after acceptance of the Work by the Owner. 9.10.2 Unless otherwise provided in the Contract Documents, neither final payment nor any remaining retained percentage shall become due until the Contractors submits to the Engineer: (1) an affidavit that payrolls, bills for materials and equipment and other indebtedness connected with the Work for which the Owner or the Owner's property might be responsible or encumbered (less amounts withheld by Owner) have been paid or otherwise satisfied; (2) a certificate evidencing that insurance required by the Contract Document to remain in force after final payment is currently in effect and will not be canceled or allowed to expire until at least thirty (30) days' prior written notice has been given to the Owner; (3) a written statement that the Contractor knows of no substantial reason that the insurance will not be renewable to cover the period required by the Contract Documents; (4) consent of surety, if any, to final payment, and (5) if required by the Owner, other data establishing payment or satisfaction of obligations, such as receipts, releases and waivers of liens, claims, security interests or encumbrances arising out of the Contract, to the extent and in such form as may be designated by the Owner, for Owner's review and approval. If a Subcontractor refuses to furnish a release or waiver required by the Owner, the Contractor may furnish a bond satisfactory to the Owner to indemnify the Owner against such lien. If such lien remains unsatisfied after payments are made, the Contractor shall refund to the Owner all money that the Owner may be compelled to pay in discharging such lien, including all costs and reasonable attorneys fees. Agreement for Construction—Extension of Greens Prairie Trail rlP��� � -�g � Page 43 Vol, .al 9.10.3 If, after Substantial Completion of the Work, Final Completion thereof is materially delayed through no fault of the Contractor or by issuance of Change Orders affecting final completion and the Engineer so confirms, the Owner shall, upon application by the Contractor and certification by the Engineer and without terminating the Contract, make payment of the balance due for that portion of the Work fully completed and accepted. If the remaining balance for Work not fully completed or corrected is less than retainage stipulated in the Contract Documents and if bonds have been furnished the written consent of surety to payment of the balance due for that portion of the Work fully completed and accepted shall by submitted by the Contractor to the Engineer prior to certification of such payment. Such payment shall be made under terms and conditions governing final payment, except that it shall not constitute a waiver of claims. 9.10.3.1 Final payment constituting entire unpaid balance of Contract Amount will be paid by Owner to Contractor within thirty (30) days after final Certificate for Payment has been issued by Engineer. 9.10AThe making of final payment shall constitute a waiver of Claims by the Owner except those arising from: .1 liens, Claims, security interests or encumbrances arising out of the Contract and unsettled; .2 failure of the Work to comply with the requirements of the Contract Documents; .3 terms of special warranties required by the Contract Documents, or .4 non -conforming, faulty or defective Work appearing at or after final payment. 9.10.5 Acceptance of final payment by the Contractor, a Subcontractor or material supplier shall constitute a waiver of claims by that payee except those previously made in writing and identified by that payee as unsettled at the time of final Application for Payment. 9.11 LIQUIDATED DAMAGES 9.11.1 Owner will suffer financial loss if the Project is not Substantially Complete on the date set forth in the Contract. Contractor and Contractor's Surety shall be liable for and shall pay Owner stipulated and fixed sums, hereinafter agreed to as liquidated damages, for each calendar day of delay after the date established for Substantially Completion until the Work is Substantially Complete: Five Hundred dollars ($500.00). It is understood that said sum shall be considered as liquidated damages and shall not be considered as a penalty against the Contractor 9.11.2 If ten (10) days after Substantial Completion of the Work the Contractor is unable to achieve Final Completion of the Project as determined by Brazos County, Brazos County will suffer further loss. Contractor and Contractor's Surety shall be liable for and shall pay Owner stipulated and fixed sums, hereinafter agreed to as liquidated damages, for each additional calendar day of delay past ten (10) days after Substantial Completion until Final Completion is achieved. It is understood that said sum shall be considered as liquidated damages and shall not be considered as a penalty against the Contractor. Agreement for Construction —Extension of Greens Prairie Trail —RFP #2016-21-- Page 44 Lo�� Pg.1£� -� ' ARTICLE 10 PROTECTION OF PERSONS AND PROPERTY 10.1 SAFETY AND HEALTH PRECAUTIONS AND PROGRAMS 10.1.1 The Contractor shall be responsible for initiating, maintaining and supervising all safety and health precautions and programs in connection with the performance of the Contract. This requirement applies continuously and is not limited to normal Working hours. 10.2 SAFETY OF PERSONS AND PROPERTY 10.2.1 The Contractor shall at all times conduct all operations under this Agreement in a manner to avoid the risk of bodily injury or risk of damage to the following: .1 employees on the Work and other persons who may be affected thereby, to include but not limited to the Owner and Engineer and their consultants and employees; .2 the Work and materials and equipment to be incorporated therein, whether in storage on or off the site, under care, custody or control of the Contractor or the Contractor's Subcontractors or Sub—subcontractors; and .3 other property at the site or adjacent thereto, such as trees, shrubs, lawns walks, pavements, roadways, structures and utilities not designated for removal, relocation or replacement in the course of construction. 10.2.2 The Contractor shall comply with and give notices required by applicable laws, statutes, ordinances, codes, standards, rules, regulations, policies and lawful orders of public authorities (including reference standards issued under the Occupation Safety Act and the Occupancy Safety and Health Administration) bearing on safety and health of persons or property or their protection from damage, injury or loss. 10.2.3 The Contractor shall erect and maintain, as required by existing conditions and performance of the Contract, reasonable safeguards for safety and protection, including posting danger signs and other warnings against hazards, promulgating safety regulations and notifying owners and users of adjacent sites and utilities. 10.2.4 When use or storage of hazardous materials or equipment or unusual methods are necessary for execution of the Work, such as driving or removal of piles, wrecking, demolition, excavation or other similar potentially dangerous work is necessary, the Contractor shall exercise utmost care and carry on such activities under supervision of properly qualified personnel, and shall give Owner reasonable advance notice. Contractor is fully responsible for any and all damages, claims, and for the defense of all actions against Owner and Engineer, and their consultants and employees resulting from the prosecution of such work. 10.2.4.1 Use or storage of explosives is prohibited. 10.2.5 The Contractor shall promptly remedy damage and loss (other than damage or loss insured under property insurance required by the Contract Documents) to property referred to in Paragraphs 10.2.1.2 and 10.2.1.3 caused in whole or in part by the Contractor, a Subcontractor, a Sub—subcontractor, or anyone directly or indirectly . Agreement for Construction — Extension of Greens Prairie Trail—RFP A 2016-21 Page 45 Vol. Y!_ Pg. �s employed by any of them or by anyone for whose acts they may be liable and for which the Contractor is responsible under Paragraphs 10.2.1.2 and 10.2.1.3, except damage or loss attributable to acts or omissions of the Owner or Engineer or anyone directly or indirectly employed by either of them, or by anyone for whose acts either of them may be liable and not attributable to the fault or negligence of the Contractor. The foregoing obligations of the Contractor are in addition to the Contractor's obligations under Paragraph 3.18. 10.2.6 The Contractor shall designate a responsible, properly trained and qualified member or members of the Contractor's organization at the site whose duties shall be the prevention of accidents, damage to property and to supervise and train personnel in the use of dangerous and hazardous equipment, materials and substances necessary for the execution of the Work. This person shall be the Contractor's superintendent unless otherwise designated by the Contractor in writing to the Owner and Engineer. 10.2.7 The Contractor shall not permit any part of the construction or site, including new construction or existing facilities to be loaded with weights that will exceed design loads or so as to endanger safety of persons or property or cause damage or create an unsafe condition. 10.2.8 Contractor shall give notice in writing at least forty-eight (48) hours or longer if required by affected parties before breaking ground, to all persons having interests on or near site, Public Utility Companies, owners of property having structures or improvements in proximity to site of the Work, agencies, authorities, inspectors, or those otherwise in charge of property, streets, water pipes, gas pipes, sewer pipes, telephone cables, electric cables, railroads or otherwise who may be affected by Contractor's operation, in order that they may remove any obstruction for which they are responsible and have representative on site to see that their property is properly protected. Such notice does not relieve Contractor of responsibility for any damages, claims, and defense of all actions against Owner and Engineer resulting from performance of such Work in connection with or arising out of Contract. 10.2.9 All parts of Work shall be braced to resist wind or other loads. Contractor shall perform Work with the explicit understanding that the design of the Project is based on all parts of Work having been completed and as such, the methods of performance of each part of Work shall be done accordingly. 10.2.10 Temporary items such as, but not limited to: scaffolding, staging, lifting and hoisting devices, shoring, excavation, barricades, and safety and construction procedures necessary in completion of Project shall be the responsibility of the Contractor and its Subcontractors and shall comply with all applicable codes and regulations. It shall not be responsibility of Owner, Engineer or their representatives to determine if Contractor, Subcontractors or their representatives are in compliance with the aforementioned regulations. 10.2.11 The Contractor shall comply with all Federal Occupational Safety and Health Administration Hazard Communications Act (HAZCOM) requirements, including properly maintaining Materials Safety Data Sheets (MSDS) at the Project site. The Contractor shall ensure that all MSDS are compiled in a single location at the Project Agreement for Construction—Extension of Greens Prairie Trail —RPP-N.2016=21___.___� Page 46 Vol. . pg, ��� site, and are available to the regulating agencies. The Contractor shall indemnify and hold harmless the Owner and Engineer for their respective failure to comply with this provision. 10.2.12 The Contractor shall be responsible for any fines, penalties or charges by any regulatory body by reason of any violation of safety or health regulations. Contractor shall also be responsible for reimbursement of any OSHA fines incurred by the Engineer for Project site safety conditions created or controlled by the Contractor that result in the Engineer receiving a citation under the OSHA multi-employer citation provision. 10.2.13 The Contractor shall notify Owner's and Engineer's personnel upon arrival to the Project site of any known safety or health hazards at the Project and the precautions they should take. 10.2.14 The Contractor shall provide safety and health equipment (excluding boots) for the Owner and Engineer to protect them from safety and health risks during the performance of their services during the construction of the Project. 10.2.15 The Engineer's review of Contractor's performance does not include review of adequacy of Contractor's safety or health measures. 10.3 HAZARDOUS MATERIALS OR SUBSTANCES 10.3.1 The Contractor is responsible for compliance with any requirements included in the Contract Documents regarding hazardous materials. If the Contractor encounters a hazardous material or substance not addressed in the Contract Documents and if reasonable precautions will be inadequate to prevent foreseeable bodily injury or death to persons resulting from a hazardous material or substance, including but not limited to, asbestos or polychlorinated biphenyl (PCB) encountered on the site by the Contractor, the Contractor shall, upon recognizing the condition, immediately stop Work in the affected area and report the condition to the Owner, in writing, with a copy to the Engineer. 10.3.1.1 The term "hazardous materials or substance" also includes, but is not limited to, asbestos, asbestos products, polychlorinated biphenyl (PCB), radon gas, industrial waste, acids, lead, alkaline, irritants, contaminants or other pollutants, excluding mild chemicals used in the cleaning of finished building materials. 10.3.2 Upon receipt of the Contractor's written notice, the Owner shall obtain the services of a licensed laboratory to verify the presence or absence of the material or substance reported by the Contractor and in the event such material or substance is found to be present, to cause it to be rendered harmless. Unless otherwise required by the Contract Documents, the Owner shall furnish in writing to the Contractor the names and qualifications of persons or entities who are to perform tests verifying the presence or absence of such material or substance or who are to perform the task of removal or safe containment of such material or substance. The Contractor will promptly reply to the Owner in writing stating whether or not either has reasonable objection to the persons or entities proposed by the Owner. If the Contractor has an objection to a person or entity proposed by the Owner, the Owner shall propose another to whom the Contractor has no reasonable objection. When the material or substance has been Agreement for Construction— Extension or Greens Prairie Trail —RFP k 2016-21 Page 47 FC) l_ Pg, rendered harmless, Work in the affected area shall resume upon written agreement of the Owner and Contractor. By Change Order the Contract Time shall be extended appropriately and the Contract Sum shall be increased in the amount of the Contractor's reasonable additional costs of shut -down, delay and start-up. 10.3.3 To the fullest extent permitted by law, the Owner shall indemnify and hold harmless the Contractor, Subcontractors, Engineer, Engineer's consultants and agents and employees of any of them from and against claims, damages, losses and expenses, including but not limited to attorneys' fees, arising out of or resulting from performance of the Work in the affected area if in fact the material or substance presents the risk of bodily injury or death as described in Subparagraph 10.3.1 and has not been rendered harmless, provided that such claim, damage, loss or expense is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the Work itself) except to the extent that such damage, loss or expense is to the fault or negligence of the party seeking indemnity. 10.3.4The Engineer and Engineer's consultants and employees shall have no responsibility for the discovery, presence, handling, removal or disposal of, or exposure of persons, to hazardous materials or toxic substances in any form at the Project site. 10.3.5The Owner and Engineer shall not be responsible under Paragraph 10.3 for hazardous materials and substances brought to the Project site by the Contractor unless such materials or substances were required by the Contract Documents and the Contractor so notified the Owner and Engineer. The Contractor shall notify the Owner and Engineer prior to bringing any hazardous material or substance onto the Project site. 10.3.6 If, without negligence on the part of the Contractor, the Contractor is held liable by a government agency for the cost of remediation of a hazardous material or substance solely by reason of performing Work as required by the Contract Documents, the Owner shall indemnify the Contractor for all cost and expense thereby incurred. 10.4 EMERGENCIES 10.4.1 In an emergency affecting safety or health of persons or property, the Contractor shall act, at the Contractor's discretion, to prevent threatened damage, injury or loss. Additional compensation or extension of time claimed by the Contractor on account of an emergency shall be determined as provided in Paragraph 4.3. and Article 7. 10.4.2 The Contractor shall promptly report in writing to Owner and Engineer all accidents arising out of, or in connection with, the performance of the Work, whether on or off the site, which caused death, personal injury or property damage, giving full details and statements of any witnesses. In addition, if death, serious personal injuries or serious property damages are caused, the accident shall be reported immediately by telephone or messenger to Owner and Engineer. ARTICLE 11 INSURANCE AND BONDS 11.1 CONTRACTOR'S LIABILITY INSURANCE 11.1.1 The Contractor shall purchase from and maintain in a company or companies lawfully authorized to do business in the State of Texas such insurance as will protect Agreement for Construction — Extension of Greens Prairie Trail—RIP H 2016-21 Page 48 E-6� O Pg. the Contractor from claims set forth below which may arise out of, or result from, the Contractor's operations under the Contract and for which the Contractor may by legally liable, whether such operations be by Contractor or by a Subcontractor or by anyone directly, or indirectly, employed by any of them, or by anyone for whose acts any of them may be liable: .1 claims under workers' or workmen's compensation, disability benefit and other similar employee benefit acts which are applicable to the Work to be performed; .2 claims for damages because of bodily injury, occupational sickness or disease, or death of the Contractor's employees; .3 claims for damages because of bodily injury, sickness, disease or death of any person other than the Contractor's employees or persons or entities excluded by statute from requirements of Subparagraph 11.1.1.1, but required by Contract Documents to provide insurance required by that Subparagraph; .4 claims for damages insured by usual personal injury liability coverage which are sustained by: (1) by a person as a result of an offense directly or indirectly related to employment of such person by the Contractor; or (2) by another person; .5 claims for damages, other than to the Work itself, because of injury to or destruction of tangible property, including loss of use resulting there from; .6 claims for damages because of bodily injury, death of a person or property damage arising out of ownership, maintenance or use of a motor vehicle; .7 claims for bodily injury or property damage arising out of completed operations; .8 claims involving contractual liability insurance applicable to the Contractor's obligations under Paragraph 3.18. .9 Liability Insurance shall include all major divisions of coverage and be on a comprehensive basis including: (1) Premises Operations (including X, C and U coverages as applicable). (2) Independent Contractors' Protective. (3) Products and Completed Operations. (4) Personal Injury Liability with Employment Exclusion deleted. (5) Contractual, including specified provision for Contractor's obligations under Paragraph 3.18. (6) Owned, non -owned and hired motor vehicles. (7) Broad Form Property Damage including Completed Operations. .10 If General Liability coverages are provided by a Commercial General Liability Policy on a claims -made basis, the policy date or Retroactive Date shall predate the Contract; the termination date of the policy or applicable extended reporting period shall be no earlier than the termination date of coverages required to be maintained after final payment, certified in accordance with Subparagraph 9.10.2. 11.1.2 The insurance required by Subparagraph 11.1.1 shall be written for not less than the limits of liability specified in the Bid documents or as required by law, whichever coverage is greater. Coverage shall be written on an occurrence basis and shall be maintained without interruption from date of commencement of the Work until date of Agreement for Construction—Extension of Greens Prairie Trail —RPPH 2016_21 Page 49 EVol. G 0_ Pg, �� final payment and termination of any coverage required to be maintained after final payment. 11.1.2.1 The insurance required by Subparagraph 11.1.1 shall be written for not less than the following limits, or greater if required by law: 1. Workers' Compensation: (a) State: Texas Statutory (b) Applicable Federal (e.g., Longshoremen harbor work, Work at or outside U.S. Boundaries): Statutory: Not Applicable (c) Maritime: Not Applicable (d) Employer's Liability: $ 500,000 each accident $ 500,000 disease, policy limit $ 500,000 disease, each employee (e) Benefits required by union labor contracts: As Applicable (f) "Texas Waiver of Our Right to Recover From Others Endorsement" shall be included in this policy. (Waiver of Subrogation) 2. Comprehensive or Commercial General Liability (including Premises - Operations; Independent Contractors' Protective: Products and Completed Operations; Broad Form Property Damage): (a) Bodily Injury: $ 1,000,000 each occurrence $ 1,000,000 aggregate (b) Property Damage: $ 1,000,000 each occurrence $ 1,000,000 aggregate (c) Products and Completed Operations Insurance to be maintained for a minimum period of five 5 year(s) after final payment: (d) Property Damage Liability Insurance shall include coverage for the following hazards: 1) X (Explosion). 2) C (Collapse). 3) U (Underground). (e) Broad Form Property Coverage shall include Completed Operations. (f) "Texas Waiver of Our Right to Recover From Others Endorsement" shall be included in this policy. (Waiver of Subrogation) 3. Contractual Liability: (a) Bodily Injury: $ 1,000,000 each occurrence (b) Property Damage: $ 1,000,000 each occurrence $ 2,000,000 aggregate 4. Personal Injury with Employment Exclusion deleted: $ 1,000,000 aggregate 5. If the General Liability coverages are provided by a Commercial Liability policy, the: (a) General Aggregate shall be not less than $ 2,000,000 and it shall apply, in total, to this Project only. (b) Fire Damage Limit shall be not less than $ 100,000 on any one Fire. Agreement for Construction— Extension of Greens Prairie Trail —RFPN 2016_21 Page 50 Vol. � Pg (c) Medical Expense Limit shad be not less than $ 10,000 on any one person. (d) -Texas Waiver of Our Right to Recover From Others Endorsement" shall be included in this policy. (Waiver of Subrogation) 6. Umbrella Excess Liability: $ 2,000,000 over primary insurance $10,000 retention for self-insured hazards each occurrence 7. Business Auto Liability (including owned, non -owned and hired vehicles): (a) Bodily Injury: $ 500,000 each person $ 1,000,000 each accident (b) Property Damage: $ 500,000 each occurrence (c) "Texas Waiver of Our Right to Recover From Others Endorsement" shall be included in this policy. (Waiver of Subrogation) Note: The State of Texas has a no fault automobile insurance requirement. Contractor shall be certain coverage is provided which conforms to any specific stipulation in the law. 8. Crossings and Encroachment Insurance (a) Commercial and industrial crossings and encroachments and contractors' private crossings and encroachments: (b) General Public Liability providing $5 million for each occurrence and general aggregate limit of $10 million; (c) Automobile Public Liability providing $2 million for each occurrence; (d) Worker's Compensation covering the statutory liability determined by state law. (e) Railroad Protective Liability providing $2 million for each occurrence and aggregate limit of $6 million. 11.1.3 Certificates of Insurance acceptable to the Owner shall be filed with the Owner prior to commencement of the Work. These Certificates and the insurance policies required by this Paragraph 11.1 shall contain a provision that coverage afforded under the policies will not be canceled, or allowed to expire, until at least thirty (30) days prior written notice has been given to the Owner. If any of the foregoing insurance coverage are required to remain in force after final payment and are reasonably available, an additional certificate evidencing continuation of such coverage shall be submitted with the final Application for Payment as required by Subparagraph 9.10.2. Information concerning reduction of coverage shall be furnished by the Contractor with reasonable promptness in accordance with the Contractor's information and belief. Not later than ten (10) days from award of bid, Contractor shall deliver to the Owner, copies of the insurance certificate in accordance with the above requirements naming Owner as additional insured. 11.2 OWNER'S LIABILITY INSURANCE: 11.2.1 The Owner reserves the right to be self insured for any and all insurance of any kind, type,or nature required by the Contract Documents. Agreement for Construction— Extension of Greens Prairie Tr ail_RFPM_2016_21 Page 51 I� VOL Pg. �lo, j 11.2.1.1 Contractor shall purchase and maintain insurance covering Owners contingent liability for claims which may arise from operations under the Contract. .1 Bodily Injury: $ 1,000,000 each occurrence $1,000,000 aggregate .2 Property Damage: $1,000,000 each occurrence $ 1,000,000 aggregate 11.3 PROPERTY INSURANCE 11.3.1 The Contractor shall purchase and maintain, in a company or companies lawfully authorized to do business in the jurisdiction in which the Project is located, property insurance written on a builders risk "all-risk" or equivalent policy form in the amount of the initial Contract Sum, plus Engineer fees, plus value of subsequent Contract modifications and cost of materials supplied or installed by others, comprising total value for the entire Project at the site on a replacement cost basis without optional deductibles. Such property insurance shall be maintained, unless otherwise provided in the Contract Documents or otherwise agreed in writing by all persons and entities who are beneficiaries of such insurance, until final payment has been made as provided in Paragraph 9.10 or until no person or entity other than the Owner has an insurable interest in the property required by this Paragraph 11.3 to be covered, whichever is later. This insurance shall include interests of the Owner, the Contractor, Subcontractors and Sub -subcontractors in the Project. The form of policy for this coverage shall be (Completed Value) (Reporting), in the names of the Owner, Contractor, Subcontractors and Sub -subcontractors as their interests may appear in amount equal to contract sum for the Work. If Owner is damaged by failure of Contractor to maintain such insurance, then Contractor shall bear all reasonable costs properly attributable thereto. 11.3.1.1 Property insurance shall be on an "all-risk" or equivalent policy form and shall include, without limitation, insurance against the perils of fire (with extended coverage) and physical loss or damage including, without duplication of coverage, theft, vandalism, malicious mischief, collapse, earthquake, flood, windstorm, falsework, testing and startup, temporary buildings and debris removal including demolition occasioned by enforcement of any applicable legal requirements and shall cover reasonable compensation for Engineers and Contractors services and expenses required as a result of such insured loss. 11.3.2 Loss of Use Insurance. The Owner, at the Owner's option, may purchase and maintain such insurance as will insure the Owner against loss of use of the Owner's property due to fire or other hazards, however caused. 11.3.3 If the Contractor requests in writing that insurance for risks other than those described herein or for other special hazards be included in the property insurance policy, the Owner shall, if possible, include such insurance, and the cost thereof shall be charged to the Contractor by appropriate Change Order. 11.4 PERFORMANCE BOND AND PAYMENT BOND 11.4.1 Not later than ten (10) days from and after the date on which the award of the I Agreement for Construction —Extension of Greens Prairie Trail —RFP W 2016-21 Page 52 Vol• bid is made by the Owner, Contractor shall execute, as Principal, bonds joined in by a Surety Company of the Contractor's choice, generally referred to as a "Performance Bond" and a " Payment Bond," each in a penal sum equal to 100% of the Contract Sum. The Bonds shall be on the form provided by Owner and shall be compatible with provisions of governing authorities. Contractor shall file bonds with the Owner. 11.4.2 Surety Company executing bonds shall be acceptable to Owner and shall be authorized to do business in the State of Texas. 11.4.3 Surety Company shall list the address and phone number of the home office of its' principal place of business. Surety shall also provide the name, address and phone number of the local Agent issuing the bonds. 11.4.4 Contractor shall require attomey-in-fact who executes required bonds on behalf of surety to affix thereto a certified and current copy of power of attorney. 11.4.5 Contractor shall deliver required bonds to Owner not later than three (3) days following the date the Agreement is entered into, or if Work is to be commenced prior thereto in response to a letter of intent, Contractor shall, prior to commencement of Work, submit evidence satisfactory to Owner that such bonds will be furnished. 11.4.6 Upon the request of any person or entity appearing to be a potential beneficiary of bonds covering payment of obligations arising under the Contract, the Contractor shall promptly furnish a copy of the bonds or shall permit a copy to be made. 11.4.7 Contractor shall keep surety informed of progress of Work and where necessary, obtain surety's consent to, or waiver of: (1) notice of changes in the Work; (2) request for reduction or release of retention; (3) request for final payment; and (4) any other information required by surety. ARTICLE 12 UNCOVERING AND CORRECTION OF WORK 12.1 UNCOVERING OF WORK 12.1.1 If a portion of the Work is covered contrary to the Engineer's, Owner's or governing authority's request or to requirements specifically expressed in the Contract Documents, it must, if requested in writing by the Engineer, be uncovered for the Engineer's, Owner's or governing authority's examination and be replaced at the Contractor's expense without change in the Contract Time. 12.1.2 If a portion of the Work has been covered which the Engineer, Owner or governing authority has not specifically requested to examine prior to its being covered, the Engineer, Owner or governing authority may request to see such Work and it shall be uncovered by the Contractor. If such Work is in accordance with the Contract Documents, costs of uncovering and replacement shall, by appropriate Change Order, be at the Owner's expense. If such Work is not in accordance with the Contract Documents, such cost and the cost of correction shall be at the Contractor's expense unless the condition was caused by the Owner or a separate contractor in which event the Owner shall be responsible for payment of such costs. Agreement for Construction— Extension of Greens Prairie Trail—RFP 920116--21 _ _ Page 53 Vol.._. Pg., 12.2 CORRECTION OF WORK 12.2.1 BEFORE OR AFTER SUBSTANTIAL COMPLETION 12.2.1.1 The Contractor shall promptly correct Work rejected by the Engineer, Owner or governing authority or failing to conform to the requirements of the Contract Documents, whether observed before, or after, Substantial Completion and whether or not fabricated, installed or completed. The Contractor shall bear costs of correcting such rejected Work, including additional testing and inspections and compensation for the Engineer's services and expenses made necessary thereby. 12.2.2 AFTER SUBSTANTIAL COMPLETION 12.2.2.1 In addition to the Contractor's obligation under Paragraph 3.5, if, within one (1) year after the date of Substantial Completion of the Work, or designated portion thereof, or after the date for commencement of warranties established under Subparagraph 9.9.1, or by terms of an applicable special warranty required by the Contract Document, any of the Work is found to be not in accordance with the requirements of the Contract Documents, the Contractor shall correct it promptly after receipt of written notice from the Owner to do so unless the Owner has previously given the Contractor a written acceptance of such condition. This period of one (1) year shall be extended with respect to portions of Work first performed after Substantial Completion by the period of time between Substantial Completion and the actual performance of the Work. This obligation under this paragraph 12.2.2 shall survive acceptance of the Work under the Contract and termination of the Contract. The Owner shall give such notice promptly after discovery of the condition. 12.2.2.2 The one (1) year period for correction of Work shall be extended with respect to portions of Work first performed after Substantial Completion by the period of time between Substantial Completion and the actual completion of that portion of the Work. 12.2.2.3 The one (1) year period for correction of Work shall not be extended by corrective Work performed by the Contractor pursuant to this Paragraph 12.2. 12.2.2.4 Upon request of Owner and prior to expiration of one (1) year from date of Substantial Completion, Engineer may conduct, and Contractor shall attend, a meeting with Owner to review facility operations and performance. 12.2.3 The Contractor shall remove from the site portions of the Work which are not in accordance with the requirements of the Contract Documents and are neither corrected by the Contractor nor accepted by the Owner. 12.2.4 The Contractor shall bear the cost of correcting destroyed, or damaged, construction, whether completed or partially completed, of the Owner or separate contractors caused by the Contractor's correction or removal of Work which is not in accordance with the requirements of the Contract Documents. 12.2.5 Nothing contained in this Paragraph 12.2 shall be construed to establish a period of limitation with respect to other obligations the Contractor has under the Contract Documents. Establishment of the one (1) year period for correction of Work as described in Subparagraph 12.2.2 relates only to the specific obligation of the Contractor to correct the Work and has no relationship to the time within which the Agreement for Construction— Extension of Greens Prairie Trail —RFP H 2016-21 Page 54 Vol. Pg. ZKY obligation to comply with the Contract Documents may be sought to be enforced, nor to the time within which proceedings may be commenced to establish the Contractor's liability with respect to the Contractors obligations other than specifically to correct the Work. 12.3 ACCEPTANCE OF NONCONFORMING WORK 12.3.1 If the Owner prefers to accept Work which is not in accordance with the requirements of the Contract Documents, the Owner may do so instead of requiring its removal and correction, in which case the Contract Sum will be reduced as appropriate and equitable. Contractor shall bear all direct, indirect and consequential costs attributable to Owner's evaluation of and determination to accept such defective or nonconforming Work (such costs to include but not limited to fees and charges of Engineers, engineers, testing agencies, consultants, attorneys and other professionals). Such adjustment shall be effected whether or not final payment has been made. If any such acceptance occurs prior to final payment, Owner shall be entitled to an appropriate decrease in the Contract Sum. If the acceptance occurs after final payment, an appropriate amount will be paid by the Contractor to the Owner. ARTICLE 13 MISCELLANEOUS PROVISIONS 13.1 GOVERNING LAW: The Contract shall be governed by the laws of the State of Texas. 13.2 SUCCESSORS AND ASSIGNS 13.2.1 The Owner and Contractor respectively bind themselves, their partners, successors, assigns and legal representatives to the other party hereto and to partners, successors, assigns and legal representatives of such other party in respect to covenants, agreements and obligations contained in the Contract Documents. Neither party to the Contract shall assign the Contract as a whole without written consent of the other. If either party attempts to make such an assignment without such consent, that party shall nevertheless remain legally responsible for all obligations under the Contract. 13.2.2The Owner may, without consent of the Contractor, assign the Contract to lender providing construction financing for the Project. If the lender assumes the Owner's rights and obligations under the Contract Documents. The Contractor shall execute all consents reasonably required to facilitate such assignment. 13.2.3 Contractor shall not assign any monies due or to become due hereunder without written consent of Owner and of Contractor's Surety. The Contractor shall file a copy of such consent of Surety, together with copy of assignment with Owner and Engineer. In case Contractor assigns all or any part of any monies due or to become due under this Contract, instrument of assignment must contain a clause substantially to effect that it is agreed that right of assignees in and to any monies due or to become due to Contractor shall be subject to prior liens and claims of all persons, firms and corporations for services rendered; for payment of all laborers and mechanics for labor performed; for payment for all materials and equipment furnished and payment for all materials and equipment used or rented in performance of the Work called for in Contract; and for payment of any liens, claims, or amounts due to governments or any Agreement for Construction — Extension of Greens Prairie Trail_RFP #-2016-21 Page SS Vol. of their funds 13.3 WRITTEN NOTICE: Written notice shall be deemed to have been duly served if delivered in person to the individual or a member of the firm or entity or to an officer of the corporation for which it was intended, or if delivered or sent by registered or certified mail or by courier service providing proof of delivery to the last business address known to the party giving notice. 13.4 RIGHTS AND REMEDIES 13.4.1 Duties and obligations imposed by the Contract Documents and rights and remedies available there under shall be in addition to and not a limitation of duties, obligations, rights and remedies otherwise imposed or available by law. 13.4.2 No action or failure to act by the Owner, Engineer or Contractor shall constitute a waiver of a right or duty afforded them under the Contract, nor shall such action or failure to act constitute approval of or acquiescence in a breach there under, except as may be specifically agreed in writing. 13.5 TESTS AND INSPECTIONS 13.5.1 Tests, inspections and approvals of portions of the Work required by the Contract Documents or by laws, ordinances, rules, regulations or orders of public authorities having jurisdiction shall be made at an appropriate time. Unless otherwise provided, the County shall make arrangements for such tests, inspections and approvals with an independent testing laboratory or entity, and shall bear all related costs of tests, inspections and approvals. The Contractor shall give the testing agency, Project inspector (if any), public authorities and (if requested), Engineer timely notice of when and where tests and inspections are to be made so that they may observe such procedures. The Owner shall bear costs of tests, inspections or approvals which do not become requirements until after bids are received or negotiations concluded. 13.5.2 If the Engineer, Owner, Project inspector (if any), or public authorities having jurisdiction determine that portions of the Work require additional testing, inspection or approval not included under Subparagraph 13.5.1, the Project inspector (if any), or Engineer will, upon written authorization from the Owner, instruct the Contractor to make arrangements for such additional testing, inspection or approval by an entity acceptable to the Owner, and the Contractor shall give timely notice to the testing agency, project inspector (if any), governing agency, and (if requested), Engineer of when and where tests and inspections are to be made so they may observe such procedures. The Owner shall bear such costs except as provided in Subparagraph 13.5.3. 13.5.3 If procedures for testing, inspection or approval under Subparagraphs 13.5.1 and 13.5.2 reveal failure of the portions of the Work to comply with requirements established by the Contract Documents, laws, statutes, ordinances, codes, rules or regulations, all costs made necessary by such failure including those of repeated procedures and compensation for the Engineer's services and expenses shall be at the Contractor's expense. 13.5.4 Required certificates of testing, inspection or approval shall, unless otherwise required by the Contract Documents, be secured by the Contractor and promptly Agreement for Construction—Extension of Greens Prairie Trail-2PP H 2016-21 Page 56 delivered to the Engineer and Project inspector (if any). 13.5.5 If the Engineer, Owner or Project inspector (if any), is to observe tests, inspections or approvals required by the Contract Documents, they will do so promptly and where practicable, at the normal place of testing. 13.5.6 Test or inspections conducted pursuant to the Contract Documents shall be made promptly to avoid unreasonable delay in the Work. 13.6 INTEREST 13.6.1 Payments due and unpaid under the Contract Documents shall bear interest from the date payment is due at the legal rate prevailing for public entities under the laws of the State of Texas. 13.7 COMMENCEMENT OF STATUTORY LIMITATION PERIOD 13.7.1 As between the Owner and Contractor: A Before Substantial Completion. Before Substantial Completion, any applicable statute of limitations shall commence to run and any alleged cause of action shall be deemed to have accrued in any and all events not later than such date of Substantial Completion; .2 Between Substantial Completion and Final Certificate for Payment. As to acts or failures to acts occurring subsequent to the relevant date of Substantial Completion and prior to issuance of the final Certificate for Payment, any applicable statue of limitations shall commence to run and any alleged cause of action shall be deemed to have accrued in any and all events not later than the date of issuance of the final Certificate for Payment; and .3 After Final Certificate for Payment. As to acts or failures to act occurring after the relevant date of issuance of the final Certificate for Payment, any applicable statute of limitations shall commence to run and any alleged cause of action shall be deemed to have accrued in any and all events not later than the date of any act or failure to act by the Contractor pursuant to any warranty provided under Paragraph 3.5, the date of any correction of the Work or failure to correct he Work by the Contractor under paragraph 12.2, or the date of actual commission of any other act or failure to perform any duty or obligation by the Contractor or Owner, whichever occurs last. 13.8 EQUAL OPPORTUNITY 13.8.1 Contractor shall maintain policies of employment as follows: .1 Contractor and Contractor's Subcontractors shall not discriminate against any employee or applicant for employment because of race, religion, color, sex or national origin. Contractor shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, religion, color, sex or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Agreement for Construction — Extension of Greens Prairie Trail —RFP 4.2016.21—' --'Page 57 ' Vol. -o/� 7] Vol. ' Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth policies of nondiscrimination. .2 Contractor and Contractor's Subcontractors shall, in all solicitations or advertisements for employees placed by them or on their behalf, state that all qualified applicants will receive consideration for employment without regard to race, religion, color, sex or national origin. 13.9 NON-DISCRIMINATION 13.9.11n performance of Work, Contractor and Subcontractors agree not to discriminate against any employee or applicant for employment because of age, race, religion, color, handicap, sex, physical condition, developmental disability, sexual orientation or national origin. This provision shall include, but not be limited to the following; employment, upgrading, demotion, promotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeships. ARTICLE 14 TERMINATION OR SUSPENSION OF THE CONTRACT 14.1 TERMINATION BY THE CONTRACTOR 14.1.1 The Contractor may terminate the Contract if the work is stopped for a period of thirty (30) days through no act or fault of the Contractor or a Subcontractor, Sub— subcontractor or their agents or employees or any other persons performing portions of the Work under the Contract with the Contractor, for any of the following reasons: .1 issuance of an order of a court or other public authority having jurisdiction; .2 an act of government, such as a declaration of national emergency, making material unavailable; .3 because the Engineer has not issued a Certificate for Payment and has not notified the Contractor of the reason for withholding certification as provided in Subparagraph 9.4.1, or because the Owner has not made payment on a Certificate for Payment within the time stated in the Contract Documents; or .4 if repeated suspensions, delays or interruptions by the Owner as described in Paragraph 14.3 constitute in the aggregate more than 100 percent of the total number of days scheduled for completion, or one hundred twenty (120) days in any three hundred sixty-five (365) day period, whichever is less. 14.1.2 If one of the above reasons exists, the Contractor may, upon seven (7) additional days written notice to the Owner and Engineer, terminate the Contract and recover from the Owner payment for Work executed and for proven loss with respect to materials, equipment, tools and construction equipment and machinery, including reasonable overhead, profit and damages. 14.1.3 If the Work is stopped for a period of sixty (60) days through no act or fault of the Contractor or a Subcontractor or their agents, employees or any other persons performing portions of the Work under the Contract with the Contractor because the Owner has persistently failed to fulfill the Owner's obligations under the Contract Agreemrnt for Construction —Extension of Greens Prairie Trail —RFP N 2016-21 Page 58 Vol. _,�5� �J. t _ ..- Documents with respect to matters important to the progress of the Work, the Contractor may, upon seven (7) additional days written notice to the Owner and the Engineer, terminate the Contract and recover from the Owner as provided in Subparagraph 14.1.2. 14.2 TERMINATION BY THE OWNER FOR CAUSE 14.2.1 The Owner may terminate the Contract if the Contractor: .1 persistently or repeatedly refuses or fails to supply enough properly skilled workers or proper materials; .2 fails to make prompt payment to Subcontractors for materials or labor in accordance with the respective agreement between the Contractor and the Subcontractors; .3 persistently disregards laws, ordinances, or rules, regulations or orders of a public authority having jurisdiction; or .4 otherwise is guilty of substantial breach of a provision of the Contract Documents. 14.2.2 When any of the above reasons exist and the Owner believes that sufficient cause exists to justify such action, the Owner may, without prejudice to any other rights or remedies of the Owner and after giving the Contractor and the Contractor's surety seven (7) days written notice, terminate employment of the Contractor and may, subject to any prior rights of the surety: .1 take possession of the site and of all materials, equipment, tools, construction equipment and machinery thereon owned by the Contractor; .2 accept assignment of subcontracts pursuant to Paragraph 5.4; and .3 finish the Work by whatever reasonable method the Owner may deem expedient. 14.2.3 When the Owner terminates the Contract for one of the reasons stated in Subparagraph 14.2.1, the Contractor shall not be entitled to receive further payment until the Work is finished. 14.2.4 If the unpaid balance of the Contract Sum exceeds costs of finishing the Work, including compensation for the Engineer's services and expenses made necessary thereby, such excess shall be paid to the Contractor. If such costs exceed the unpaid balance, the Contractor shall pay the difference to the Owner. This obligation for payment shall survive termination of the Contract. 14.3 SUSPENSION BY OWNER FOR CONVENIENCE 14.3.1 The Owner may, without cause, order the Contractor in writing to suspend, delay or interrupt the Work in whole or in part for such period of time as the Owner may determine. 14.3.2 The Contract Sum and Contract Time shall be adjusted for increases in the cost and time caused by suspension, delay or interruption as described in Subparagraph 14.3.1. Adjustment of the Contract Sum shall include profit. No adjustment shall be made to the extent: .1 that performance is, was or would have been so suspended, delayed or interrupted by another cause for which the Contractor is responsible; or .2 that an equitable adjustment is made or denied under another provision of Agreement for Construction —Extension of Greens Prairie Trail —RFP # 2016-21 Page 59 VoL �d---. PCIJ-1 the Contract. 14.4 TERMINATION BY THE OWNER FOR CONVENIENCE 14.4.1 The Owner may, at any time, terminate the Contract for the Owner's convenience and without cause. 14.4.2 Upon receipt of written notice from the Owner of such termination for the Owner's convenience, the Contractor shall: .1 cease operations as directed by the Owner in the notice; .2 take actions necessary, or that the Owner may direct, for the protection and preservation of the Work; and .3 except for Work directed to be performed prior to the effective date of termination stated in the notice, terminate all existing subcontracts and purchase orders and enter into no further subcontracts and purchase orders. 14.4.3 In case of such termination for the Owner's convenience, the Contractor shall be entitled to receive payment for Work executed and costs incurred by reason of such termination, along with reasonable overhead and profit on the Work not executed. ARTICLE 15 ACCESS TO THE WORK 15.1 Engineer, the Owner, and their authorized representatives, shall have access at all times to the work for inspection wherever it is in preparation or progress and the Contractor shall provide proper facilities for such access and inspection. ARTICLE 16 STANDARDS 16.1 Any material specified by reference to the number, symbol or title of a specific standard, such as a Commercial Standard, a Federal specification, a trade association standard or other similar standard, shall comply with the requirements in the latest revision thereof and any amendment or supplement thereto in effect on the date of these Specifications, except as limited to type, class or grade, or modified in such reference. 16.2 The Standards referred to, except as modified in the Specifications, shall have full force and effect as though printed in the Specifications. These Standards are not furnished to bidders for the reason that the manufacturers and trade involved are assumed to be familiar with their requirements. The Engineer will furnish, upon request, information as to how copies of the standards referred to may be obtained. 16.3 It is not the intent of the Specifications to limit materials to the product of any particular manufacturer. Where definite materials, equipment and/or fixtures have been specified by name, manufacturer or catalog number, it has been done to set a definite standard and a reference for comparison of quality, application, physical conformity and other characteristics. It is not the intention to discriminate against, or prevent, any dealer, jobber or manufacturer from furnishing materials, equipment and fixtures which, in the judgment of the Engineer, expressed in writing, meet or exceed Agreement for Construction—Extension of Greens Prairie Trail—RFP 0 2016-21 Page 60 Ng. I the characteristics of the specified items. ARTICLE 17 PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS 17.1 No officer or employee of Brazos County, Texas, shall have a financial interest, direct or indirect, in this Agreement or shall be financially interested, directly or indirectly, in the sale of any materials, supplies or services, except on behalf of the County as an officer or employee. Any willful violation of this Article shall constitute malfeasance in office and any officer or employee guilty thereof shall be subject to removal from his office or position. Any violation of this Article with the knowledge, express or implied, of the Contractor or Subcontractors shall render this Agreement voidable by Brazos County. ARTICLE 18 PREVAILING WAGE RATES 18.1 PREVAILING WAGE RATE DETERMINATION 18.1.1 Chapter 2258, Texas Government Code, Title 10, requires state agencies, cities, counties, independent school districts and all other political subdivisions that engage in construction projects using public funds to include prevailing wage rates in the project bid documents and the construction contract. ARTICLE 19 AUTHORITY TO CONTRACT The County Judge is authorized to execute this Agreement upon the Commissioners Court's approval of the Agreement as set forth in the minutes of the Court's4*VustW, 2016, meeting. This Agreement is entered into in as of the day and year first written above and is executed in at least three (3) original copies of which one (1) is to be delivered to the Contractor, one (1) to the Engineer for use in the administration of the Contract, and the remainder to the Owner. OWNER: BRAZOS COUNTY TEXAS Brazos County Judge 330 South Texas Ave., Suite 332 Brazos, Texas 77803 Date: 9/10 /1 tP CONTRACTOR: FRANK & SON DOZERWORKS,LLC Frank Pena, Jr., President Agreement for Construction — Extension of Greens Prairie Trail —RFP # 2016-21 Page 61 ATTACHMENT "A" CONSTRUCTION OF DRAKE DRIVE MEDIAN IMPROVEMENTS REQUEST FOR PROPOSAL 2016-21 i Agreement for Construction—Extension of Greens Prairie Trail—RFP N 2016-21 Page 62 Pg. ��� Bid Proposal Form VOL Pg. Z17 1 t. t )OA)., �aee5 � LGL. Drake a Drive Improvements `'"Biii'Proposal Form " ' Une Units Total City. " 'DesmpUon" " 'Unit Price, " ' " Fiitended Price 1 LS 1 Mobilization $ d0O — $ K DIa6. n 2 Month ,.1 �, _ .,, y,TraTt Control/TCP��`-n 3 LS 1 Rail Road Insurance $ ��d $ j^y,' d LS 1 Rail Road Flagmen �/[��, $_:27, $ 2�/z(A7.2o 5 LF 310 Remove FxatmgrLrb $ " ,t✓)dO $'' PO 6 LF 353 Construct B'Special Curb S 9544 $ 7 C.Y. 3 Excavation jTopsoill $ i3n•m� S. 2lfE�' 8., S.Y. 30 ... ., _. ..z Topsdll'.,._ ••�- 9 S.Yf 20 Cellulose Fiber Mulch Seeding $ ��EO S�-'._��/'n ''2� 10 S.Y. In landscape Stone,, s . " i cY' - $' '''/,i9O. � 11 IS 1 Signing and Striping $ -74A AE'• $' A/O' —��j. Construction Cost 5 Jam'/ j�63•`r' . ;Contract Contengency wt by Brazos County $ 10,000.00 Total cuntraR Bid Proposal Form VOL Pg. Z17 1 U. Certification of Bid The undersigned affirms that they are,duly authorized t6 execute this contract, that this bid has not been prepared in collusion with any other Contractor, and that the contents of this bid have not been communicated to any other Contractor prior to the official, opening: Brazos County is federally mandated to adhere to the directions provided in the President's . Executive Order (EO) 13224, Executive Order on Terrorist Financing — Blocking Property and Prohibiting Transactions With Persons Who Commit, Threaten'to Commit; or Support Terrorism, effective 9/24/2001 and any subsequent changes made to' it via cross-referencing respondents/vendors with the Federal General Services'Administratiori's'Excluded Parties List ' System (EPLS, http://www.epls.gov), which is inclusive of the United States Treasury's Office of Foreign Assets Control (OFAC) Specially' Designated National "(SDN) list: Respondent ` ' certifies that the responding entity and its principals are eligible to participate in this transaction and have not been subjected to suspension, debarment, or similar ineligibility determined by any federal, state or local. governmental entity,and that. Respondent is in compliance with the State of Texas statutes and rules relating to procurement and that Respondent is not listed on the federal government's terrorism watch list'as described in Executive Order 13224. Entities ineligible for federal procurement are listed at http://wivw.epis.gov. Signed By: Typed Name: Title: Company Name: RR—AWK a $0�.1-��1170�1c�2 UJ099,5 gghone No Mailing Address. 9'W •21.WESr.l3rzYAI) T 77.903 P. O. Box orslree City " State Zip . Employer Identification Number: r: 4�- ►a19t9) CORPORATE, SEAL IF SUBMITTED BY A CORPORATION END OF BID NO. 2016-194 By signing below, Brazos County agrees that this BID 2016-194 will be awarded to the vendor whose name appears above and both parties agree to the terms and conditions contained herein. By: Brazos County Commissioner's Court Attest: Brazos County 171 Page IMPORTANT NOTICE TO OBTAIN INFORMATION OR..MAKE.A COMPLAINT: You may contact Westchester Fire Insurance Company for information or to make a complaint at: ACE USA Claims 225.E. John Carpenter Freeway, Suite 1300 Irving,TX 75062 (972)465-7900 (912) 465.7645 FAX You may contact theTexas Department of Insurance to obtain information on companies, coverage, right or complaintvat: Texas Department of Insurance PO Box 149104, Austin,'TX 787149104 (800) 252-3439 ATTACH THIS NOTICE TO YOUR, BOND. This notice is for information only and does. -not become 1. a part.or a condition of.the attached. document and is given to comply with. Section 2253-048, Government Code, and Section 53:102, ProperEy Code, effective September 1, 2001. Vol. _ ? (�-Pg. 11_/ Power 9f, w WEST�C,HESTFRFIRE .INSURANCE COMP�ANY A Auto neymv' Knave all men by these presenter That W ESfCHESTER FIRE INSURANCE COMPANY, a corporation oflhc Commonweplth of Pennsylvania pursuant to the . ifnllowine ResolutioneadowedibvthcBmmh.oGDineclors.ofdhe said Comwy an Decc±nhcr Lbo2006,,tgw L. i. --4K —_�_ A,v, a Ei.,,i,c��m (u sxn.fine ch.imnn. he Preilem,.nd al vim neddma or me C.mP ;%hemDY^•m.nvd 1...,<w. her Wnam Cvmmummt rm maw htthlrorm. C.mwn, wesaeew arae Cantos, o, p1 m:norm. 06rewt.,h.naimo ache v«rvee.nh.rm.cmwmr ie hmmy a.ib"A... fullry ,and uWW.W 0 el., mm m bd.v.ra. C"., weam.ssil arm. Com - .ppoimmwi, ueiAepmifrodon maybe M eened i,N or dha or wnnm Comrilmemw by esal dr. �rh cw' m&r`,ta, m,iase114 eib�'<ca''wtima.o-i'wm.rimr. fl, uco�a f.r:rdw bAWfo�fm C Poirilwdcr a.0 mNY:i d rwiu.fuh Wnro?, 4; �.,� �tl'"yl':'156nw�Y.YP?,r.ImW(W�n.n Cao�mav,m�CwEY'P�:ificu�_m ofmaammypv ilu Wrilli ail his lee UI Tho.ianmu,e orenYamcu montes permn..e.minB ary Wrinen Cova'aiinxni or eppainnnmti W'nnm Commismmrm wrinw eppoNimml.r ddcyviw. �a rte env "bReO xm nmm<I�ip�a�olne w.. cheee 1&14` r Dun hereby mammae, conslimle and appoint Blame AI an, Brady K Cos,fBmnl Ba Canavan, William D Baldwin, all ofthe City of DALLAS, Tezas, each individually ...rri are .real and deliver nn its behalf and as its eel and decd ane and all bonds, one IN WITNESS WHCR'. FIRE INSURANCE said Slephen M. Harry, Vice -President, has has NY this 5 day of April 2016. 'a,weiawnnm C.mrrvrmmh .m.eebYncdmae.nmd, dsJin, Brock Bnl'dwin; Mictiacl'B'HilhRussclf•F�er¢el'rTonie Petrdnek, Tronac i f there be marc thou one named, its true and lawful ettamey-in-fact, to make, !rwkings, racognizanees, contmcu and other wrilings in the Mare thereor in his name and afPaed the _ WLSTCIfESfhR FIH6INSURANCECOMPANY �i are, +,w` Ctl �. y y;�F h,e.bne.!!�^,. Pw �.,..y ( W ..,.rt1ri CC Yi'L '/( z� - l� �a y4 elf C4 Y�L a.le 6.x'7. •^F+', Sleplm M.Ilsney Vke Preudem iS" 1 I,?{ t �y, SiN %qvL 55. On this 5 day of April. AD. 2016 before me, a Notary Public of the Commonwealth of Pcnnsylvumo in unit fm the County of Philadelphia came Stephen M. Haney ,Vice -Pry ideni of the WEESFCHESTER FIRE INSURANCE COMPANY to me personall-y known to be the individual aM officer who executed the ' PIT ing?instrtlme . and he�acknowledged that lie executed thesMte iudl hatihose`abe xe eta lhetprecedmg Inswms,en sthrnencorponit eal�fsatQCo.�mapany; l�ha`I f hg aldimrparote seal and lil,�igJu- io 1 erco duly Dff, ed by the authMiry�andfd recsm�of'tha sold coiporattonton`U 1hoi MIuuoh' ado pled by thel0anrd of Drtectors 5 'd opiai'd Company?referred to irvthe precedinenns'trume`dl, a now Wtiiice.r5 •itt-* 'y ?ser,. y'ce " s IN'I'ES'I'IMONY WHEREOF, I have hereunto set my hand and utliaed my official seyallaat the City of Philadelphia the day unit year first above written. ['4x �...ic*i'�&''s�.3f�fefr.!'• Fy"s3 i�r'.t�riE°5 &3,�v�s�' vhh��4 ia�d("wia 1r'+�.'" ° c .• /(mss'-�rcry a2s <ZZ6r " xranvwn. enw vw.s„� r,[.��+y�'i e�} e'.±I "r'.- Sof L ..16 w•.aa•.9i S.. a.f1W11L'6YlM1'> ,'u^ @'w rc-ee L((s•.. •'may'+r ,dIlaa which the foregoing is a substantially We and correct copy, is in full In witness whereat', I have hereunto{subscribed my name as As og X� kd.F,:_-A:�a �V ,NY BOND.W�frH.rr%IINCC1Z'IONN.d TCA CR"Aptil OS 20 } c AY Vol. - -!� Pg, /Y 6_ § 1.2 How manyyeivs has yourorganisation been in business under its present business home? I i IS § 1.2.1 Under whm other or fomur names has your urgm'vnim operated? hev�a: § 1.3 If your urgani=ion is o cmporatlon, answer the following: g 1.3.1 Ware of incorporator: 5J'3 D/ZO 1+ § 1.3.2 Slate ofirearperatio.: Te- x -a S` § 1.3.3 President's name FrahK pati a JY, y § 1.3.4 Vim,residcnt'snam,(,I: / ire—(JiU� WunK N • § 1,33 Secretary's name: Amy Ytn § 1.3.6 Treasurer's mme: PmY ptoa; § iA if your argmizution is apannmhip, answer rhe following: f� § 1./.1 bate ofarganimtion: § 1.1.2 Type ofpanncmhip, ifapplicable: § 1.4.3 Names) of general parmer(s): § 1.S If yaw mgmimuon is individually owned, answer the following: § 1S.1 M. or rgurumion: § 1.5.2 N.. of own¢ d,siinnsr.:�a.kn>•nn�.a: wagwxo: rho' gea.:eiw�am:nramin'nnti.sU'tluimmG 2 Vol. L-'-t� =2i•' >�; .`'�",g°.�,: ;. EXP.E�RIE.NC E-& REFERENCES' Name: Reason for Leaving: Ust live of your largest contracts: Job Name: Contract Price: Gross Profit Completion Date: Bonded? 1.wnBPenQ=kCuhrert $57.693 $16.193 OB130116 Yrs ✓ No Contact: Lane SprinflfieH ' .. Phona/Fax Numbers: .p:979599wm f: 2 Lake Bryan Boat Ramp $28.750 $4.313 65120 116 Yes ✓ No Contact Kevin Hoot ... Phone/Fax Numbers.•. a:71300e4480 E 3.M1 t x -x EMB $29.500.. $5163 05f27 116 .. Yes ✓ No Contact: PhonelFax Numbers: pa7s41.21755 f: 4.CasUegate Lot Cleadiws 554.000: $,$9� 1'., �.. Yes ✓ No ContactSI,Qtr, PhonrJFax Numliers:•.-.-09797771771 f. 5•Ex &FMB $41-930. $7:547_` 03/03 116 Yes ✓ No Contact-. Malt H^ iltnn Phone/Fax Numbers: pn7922r6a64 t. List live of yourmafor suppllere: Name Phone/Fax Numbers Contact 1. Davis 8 HartaprrGaitor P28194mu" f Jorrslhan Davis 2.Knfe River 0:9798232236 f:97 9 3612 90 0 Toby 3.Llbarty Matodals p:2815724003 t 4.Conner'S Crushed Stone 02545872451 f: 5.ACT PlIpe 8 Su P:9797764144 F Jon Murray Ust five subcontractors (or contractors if you are a subcontractor) that you do business with: Name PhonelFax Numbers Contact List three specialty trades you have done business wfM: . Name Phone/Fax Numbers Contact 1. KSH Services .. .. P7138064480" Y - Kevin Hoot 2n-Uns P9797789999 f. Chad Ermlyd '.. _ _ ;i.. .... Chad 3.RosalioVilleaas ,...� '::':.: p'4794� tilt: f ".. ':RosaBoVdteeas' ry e viww.nesbp.mg yamw , 2 .. .. Page 3 of 3 (Dftp/ftM 2007 NatiorW Aswdatlon of Swe Bond Pmducars All RI hts Reserved. Fo-i - §62 WiTthearganiation whose financialsMunnet is atmched bcc as gl.raflhteunlract far. conelrnednnT., §6.0 SIGNATURE :;moi M /� I ^ § 6.1 Dated this 3 day of /7 U V1 �.1 S 20 Y' , Name oforganuxtion: 'J .. ' Tifle: !,�t'r`YeCAD1�' M :I being _ - -duly sworn dcpusa ini SayS that-Om intunuatianPMVidcd herein is Mc' and Sutfleieney cornrine so a'noluibc j t; Sub:enbed and swum before me this Rat' -!2.f .. ... - . 20 /n . LISA GARCIA N I A Notary Public _ �P:•!� '4. -, . fir �--{ �,, �j/Aj/' . . x: •;f,'sNOtety Public. State of Texas =4i'Q' Comm. Expires 05-07-2020 M commtssion a iis. • - y P `'o°` Notof 10 126A94490 �•�61n,l meums wt _ clunpm wlll nm be amcuraa.. waa«�.n.�r A3m"—fmO.CogrlpntatDM.tm9.lTa mgt9m gTlb Amwioa FmwegaNu n.weaw rw�wwl W�aKt6:Tla� W�Lbcuannn6 pranrna p uS COOrrkN law W mMM1onY TMIe. wuuearhntl npoaagl'n� v ElwOrtfon efEtlA /Jai UeaimwL �" j v Jnr DwnFn al N.auYtnultln wen rM UM vmtlnnl Ca`wmv: uM Kd bDmxnbJmlN w�btun MnNrMtMwNMMMi. ' YFmMwe ma aurn:ambtgFntufatn(tOl mDiaaM Wuawnwn wrensamyawa. TonLaw9/a9ta NWa4or+d NA W4m OmmrM nil ' .. iFe Amalmnirotwad Ndiaatle'x9MmurWr mq+Nn�`a-v0.. •• •. Frank & Son Dozerworks LLC Balance Sheet Date: 5131/2016 Accounts receivable 30;863 _,. nventory Prepaid expenses Short -tens investments Total current assets 55,863 Fixed (Long -Term) Assets 'Long-term investments Property, plant„and equipment; 1,160,500 (Less accumulated depreciation) Intangible assets Total fixed assets 1,160,500 "'OtherA_ssets ... . Deferred income tax _. Other Total OtherAssets Total Assets 1,216,363 Current Liabilities Accounts payable 5,500 Short-term loans - income taxes payable 1,300 Accrued salaries and wages 4,000 Unearned revenue Current portion of long-term debt 4,400 Total current liabilities 15,200 Long•Terrn Llabiifties Long -tens debt Deferred income tax Other Owner's Equity Owner's investment Retained earnings Other 150,000 Total long-term liabilities 150,000 Total owners equity Total Liabilities and Owner's Equity Debt Ratio (Total Liabilities / Total Assets) Current Ratio (Current Assets! Current Liabilities) Working Caprtal (Current Assets - Current Liabilities) Assets -to -Equity Ratio (Total Assets / Owners Equity) Debt -to -Equity Ratio (Total Liabilities / Owners Equity) 165.200 0.14 3.68 40,663 VOL TEXAS A&M UNIVERSITY SYSTEM 301 Tarrow Street, 2nd Floor College Station, Texas 77840 Minimum Prevailing Wage Rate County: Brazos Revised: 10/07/14 CLASSIFICATION RATE NOTES Acoustic Ceiling Installer 11.68 Asbestos Abatement Worker 12.49 Carpenter 14.57 Concrete - Pour and Finish 13.78 Crane Operator 23.15 Driver 11.26 Drywall Installer 10.87 Electrician - Journeyman 18.96 Electrician - Apprentice 11.67 Elevator Mechanic -Journeyman 52.38 Elevator Mechanic - Apprentice 45.98 Fire Protection - Controls 12.80 Fire Protection - Pipefitter 19.30 Formwork Builder 11.31 Glazier 13.67 HVAC - Journeyman 18.74 HVAC - Apprentice 11.87 HVAC - Controls 15.10 Insulator 12.00 Ironworker 14.09 Laborer/Helper 10.64 Mason 12.67 Equipment Operator - Light 11.60 Equipment Operator - Heavy 11.75 Painter 10.19 Pipefitter - Journeyman 24.29 Pipefitter - Apprentice 14.19 Plasterer 13.68 Plumber- Journeyman 23.99 Plumber - Apprentice 14A7 Reinforcing Steel Worker 10.80 Roofer 15.85 Stone Mason 14.60 Terrazzo Installer 9.76 Tilc Setter 14.08 Waterproofer 12.17 Note: Listed minimum prevailing wage rale is the base hourly wage [ate including fringes. VOL 0 pg,_� � / EXHIBIT "A" IQ 17-010 CITIZEN COLLECTION SITE TRASH PICKUP Contract Term: October 1, 2016 — September 30, 2018 Fill out "Informal Quotes" form and hand deliver or mail to the Brazos County Purchasing Department, 200 South Texas Ave., Suite 352, Bryan, TX 77803 in a sealed envelope clearly marked "IQ 17-010, Citizen Collection Site Trash Pickup". Include the signed Contract and a copy of the required insurance with the submission of quotes. The required Insurance is listed in the attached Contract. Ouotes must be received by the Brazos Countv Purchasing Department by 2:00p.m., Tuesday, August 23, 2016 or theV will not be considered. Brazos County will not accept any pricing if delivered via entail or fax. Pricing proposals or IQ's delivered to any other person or department other than previously specified, will not be considered responsive. Brazos County is soliciting quotations for a contract for trash pickup services at multiple citizen collections sites throughout Brazos County. All other tools implements, personnel, supervision, labor, supplies, equipment, vehicles, and all effort necessary to carry out the services as required for this operation will be provided by the successful bidder. Prices quoted shall be for a two (2) year period, with an option for renewal for three (3) additional one (1) year periods. A. SPECIFICATIONS FOR CITIZEN TRASH SITES I . Contractor shall provide the specified equipment and containers at each specified site listed below. 2. When notified by the collection site attendant or Road and Bridge Employee, the Contractor shall pick up and replace or empty the fall container(s) within twelve (12) hours of notification. 3. After pick up, Contractor shall take all full containers) to the current Landfill Site located in Anderson, TX. 4. Contractor may take white goods to a recycling facility of their choice but will be at no cost to Brazos County. If containers have mixed goods or trash in them, Brazos County will not pay to have them separated. 5. Contractor shall provide a work order ticket for all pick-ups/drop offs of containers that will include the following information: a) type of container b) size of container c) container # d) gross weight of truck and load e) tare weight f) net weight g) date and time of pickup h) date and time of drop off i) ticket #, drivers name, truck # j) location of pickup/drop off k) cost associated with that pickup/drop off if applicable 6. Contractor will send a separate invoice for each location with all charges/fees for that location to Brazos County Road and Bridge Department at the end of each month with all the original work order tickets acquired for that month attached to the appropriate invoice. Exhibit A Page 1 of 6 Vol. 2x Pg, I 7. Contractor shall provide a per month rental fee for each type of container listed per month. If rental fee does not apply, please put a dollar amount of $0.00. If it is left blank, it will be assumed that there is no fee for rental of the specified equipment. 8. Contractor shall provide a price per haul from each individual location to the current dump site. 9. Quote provided for hauling of trash must include any equipment, mileage, fuel, etc. that is needed to perform the task. No additional fuel surcharge or other fees will be accepted. 10. In the event a trash compactor needs servicing or is out of order, the Contractor will be notified by an employee from the Road and Bridge Department or a collection site attendant. The Contractor shall provide an additional open top container of equal or comparable size at no additional cost to Brazos County within 24 hours of notice. The additional container will remain at location until compactor is repaired or replaced. B. LOCATIONS OF SITES AND REQUIRED CONTAINERS 21303 Kathy Fleming Road (located 1 mile off FM159/Precinet 1) a) Requires One (1) 2 cubic yard Stationary Compactor b) Requires One(]) 40 cubic yard roll off receiving Container 2. 2807 FM 2038 (located approximately .01 mile from Dilly Shaw Tap Rd/Precinct 2) or 12722 Copperhead Road (0.18 miles south of SH 21/FM2038 intersection) a) Requires Two (2) 2 Cubic Yard Stationary Compactor b) Requires Two (2) 40 Cubic Yard Roll Off Receiving Container c) Requires One (1) 30 Cubic Yard Open Top Roll Off Container (White Goods) 3. 10940 State Highway 30 (located approximately 1.75 miles off of FM 158) a) Requires One (1) 2 Cubic Yard Stationary Compactor b) Requires One (1) 40 cubic Yard Roll Off Receiving Container 4. 7250 Raymond Stotzer Pkwy (located 0.4 miles west of Old Jones Road) a) Requires One (1) 2 Cubic Yard Stationary Compactor b) Requires One (1) 40 cubic Yard Roll Off Receiving Container 5. 9125 Mumford Road (located 0.8 Mile south of OSR) a) Requires One (1) 2 Cubic Yard Stationary Compactor b) Requires One (1) 40 cubic Yard Roll Off Receiving Container 6. 1495 Silver Hill Road (located off of Hwy 21 West, approximately 0.25 mile west of Smetana Community) a) Requires One (1) 2 Cubic Yard Stationary Compactor b) Requires One (1) 40 cubic Yard Roll Off Receiving Container 7. Road and Bridge Department (located at 2617 West Highway 21, Bryan, TX 77803) a) Requires One (1) 30 Cubic Yard Open Top Roll off Container OR One (1) 40 Cubic Yard Open Top Roll off Container Exhibit A Page 2 of 6 // C. SPECIFICATIONS FOR ROAD AND BRIDGE LOCATION 1. Road and Bridge will notify the Contractor when container is full 2. Once notified the Contractor will pickup the container 3. Container will be delivered to Bryan Iron and Metal located at 2011 Highway 21 W; Bryan, TX 77803 a) Truck driver is required to do the following at Bryan Iron and Metal: b) Drive onto scale to get gross weight of truck and load. c) Drive load to back area and dump contents where specified by the attendant. d) Drive onto scale to get a tare weight for the truck and empty container. e) Receive receipt/ticket from Bryan Iron and Metal with all recorded weights. 4. Container shall be returned to the Road and Bridge location on the same day after steps above are completed. 5. Contractor will send all statements/invoices for hauling of the container separately from all other locations with all receipts/tickets received from Bryan Iron and Metal attached, within 7 business days of receiving them to Brazos County Road and Bridge Department. 6. Contractor will quote a price for One (1) 30 Cubic Yard Open Top Roll off Container and One (1) 40 Cubic Yard Open Top Roll off Container for this location. Brazos County Road and Bridge will decide which container will fit their needs the best. D. INSURANCE REQUIREMENTS 1. Successful bidder must provide evidence of required insurance prior to award. A full description of insurance requirements is listed in the attached Contract. E. AWARD 1. The contract award shall be based on, but not necessarily limited to, the following factors: a) Cost b) Special needs and requirements of Brazos County c) Time needed to complete service d) Location of Contractor (distance that vehicles will travel for services) e) Contractor's past performance record with Brazos County 2. Although the cost of products to be provided is an essential part of the award, Brazos County is not obligated to award a contract on the sole basis of cost but will award to Contractor considered to be the best value to Brazos County. F. MISCELLANEOUS 1. Contractor must sign and agree to all terms and conditions of Brazos County Service Contract attached or quote submission will not be valid. 2. Contractor must submit and post all questions regarding this solicitation on the Brazos Valley Online Bidding System located at www.brazosbid.cstx.aov. Any questions received via email or phone call will not be answered. Exhibit A Page 3 of 6 Vol. _ pg. -1E. G. QUOTES 1. Fill out section below and hand deliver or mail to the Brazos County Purchasing Department, 200 South Texas Ave., Suite 352, Bryan, TX 77803 in a sealed envelope clearly marked "1Q 17-010, Citizen Collection Site Trash Pick Up". Include the signed Contract and a copy of the required insurance with the submission of quotes. The required Insurance is listed in the attached Contract. Quotes must be received by the Brazos County Purchasing Department by 2:00p.m., Tuesday, August 23, 2016 or they will not be considered. Brazos County will not accept any pricing if delivered via email or fax. Pricing proposals or IQ's delivered to any other person or department other than previously specified, will not be considered responsive. Container Ouotcs Exhibit A Page 4 of 66/ Vol. _A Pg.—_ Est. quantity of M19onthly rental cost Extended cost per Type of Container containers: per container: month: 2 Cubic Yard 7 Stationary Compactor $125.00 PER MONTH/ CH 40 Cubic Yard Roll Off Receiving 7 INCLUDED ABOVE Container 30 Cubic Yard Open Top Roll Off 1 NO CHARGE Container (White Goods 40 Cubic Yard Open Top Roll Off 1 NO CHARGHE Container ;, `'f' All�, €�,` TOTAL $875.00 7 �': Exhibit A Page 4 of 66/ Vol. _A Pg.—_ f�..ntoo far M...Hna of Trach/f]nnds Location of Pickup Precinct Type of Container being Hauled Cost per Haul 21303 Kathy Fleming 1 40 Cubic yard roll off $137.50 PER HAUL Road receiving Container 2807 FM 2038 or 12722 2 40 Cubic Yard Roll Off $137 :50 PER HAUL Copperhead Road Receiving Container 30 Cubic Yard Open 2807 F14 2038 or 12722 2 Top Roll Off Container $110.00 PER HAUL" Copperhead Road lite Goads 40 Cubic Yard Roll OffReceiving 10940 State Highway 30 3 Container $137.50 PER HAUL* 7250 Raymond Stotzer 40 cubic Yard Roll Off Pkwy 4 Receiving Container $137.50 PER HAUL 40 Cubic Yard Roll OffReceiving 91251V1umfordRoad 4 Container $137.50 PER HAUL* 1495 Silver Hill Road 4 40 Cubic Yard Roll Off $137.50 PER HAUL Receiving Container 2617 West Highway 21, see specs 30 Cubic Yard Open $110.00 PER HAUL` Bryan, TX 77803 above Top Roll Off Container 2617 West Highway 21, see specs 40 Cubic Yard Open Bryan, TX 77803 above Top Roll Off Container $110.00 PER HAUL i Y, z -�'�u':: TOTAL $1,155.00 *BRAZOS COUNTY BILLED DIRECTLY FROM BVSW A LANDFILL **TEXAS COMMERCIAL WASTE WILL PAY $0.05 PER LB FOR RECYCLABLE METAL Exhibit A Page 5 of 6 4(j -- H. AFFIRMATION The undersigned affirms that they are duly authorized to execute this contract, that this bid has not been prepared in collusion with any other bidder, and that the contents of this bid have not been communicated to any other bidder prior to the official opening of this bid. Furthermore, the bidder affirms that they are willing and capable of performing the services entailed in this bid or providing the goods described in this bid, and agrees to do so for the term of this contract. The bidder also agrees to all of the terms and a condition contained in this document and agrees to be held to them for the term of this contract. Name of Company: TEXAS COi HERCIAL WASTE Tax ID Address: P.O. BOX 645 BRYAN TEXAS 77806 Email: TCWRONSCH@HOTMAIL.COM Telephone #: 979-775-7171 Printed Name: Signature of Authorized Representative: Exhibit A __Page-6.ot.6_ _.___ Vol. _Z� pg. ��.- CITIZEN COLLECTION SITE TRASH PICK UP CONTRACT BRAZOS COUNTY PURCHASING DEPT. 200 S. Texas Ave., Ste. 352 IQ Request No. 17-010 Bryan, Texas 77803 Page I of 7 Pages Telephone (979) 361-4294 GENERAL REQUIREMENT FOR CONTRACT l RONALD SCHMIDT as a duly authorized representative of TEXAS COMMERCIAL WASTE "Contractor" willingly attest to perforin (or deliver) as per Exhibit "A" for Brazos County. 1 further agree to all of the provisions and specifications contained in this contract. ASSIGNMENT The successful offeror may not assign, sell or otherwise transfer this contract without written permission of Brazos County Commissioners Court. Should there be a change in ownership or management; the contract shall be terminated unless a mutual agreement is reached with the new owner or manager to continue the contract with its present provisions and prices. AWARD Brazos County reserves the right to award this contract on the basis of LOWEST AND BEST OFFER in accordance with the laws of the State of Texas, to waive any formality or irregularity, to make awards to more than one offeror, to reject any or all bids CONTRACT OBLIGATION Brazos County Commissioners Court must award the contract and Brazos County Judge or other person authorized by Brazos County Commissioners Court must sign the contract before it becomes binding on Brazos County or the offerors. Department heads are NOT authorized to sign contracts for Brazos County. Binding contracts shall remain in effect until all products and/or services covered by this purchase have been satisfactorilydelivered and accepted. QUANTITIES The quantities specified in this contract are estimates only. Brazos County does not guarantee to purchase any minimum quantities or services other than those listed on a purchase order. CONTRACT RENEWALS Renewals may be made ONLY by written agreement between Brazos County and the offeror. Any and all price escalations shall not be accepted and shall be considered a non -response. Vol. _, z� 4 Q _ Pyi�� I IQ Continuation Sheet IQ Request No. 17-010 BRAZOS COUNTY, TEXAS Page 2 of 7 Pages HOLD HARMLESS AGREEMENT Contractor, the successful offeror, shall indemnify and hold Brazos County harmless from all claims for personal injury, death and/or property damage resulting directly or indirectly from Contractor's performance. Contractor shall procure and maintain, with respect to the subject matter of this bid, appropriate insurance coverage including, as a minimum, public liability and property damage with adequate limits to cover Contractor's liability as may arise directly or indirectly from work performed under terms of this contract. Certification of such coverage must be provided to Brazos County upon request. INSPECTIONS & TESTING Acceptance of merchandise, work, and/or equipment provided shall be made by Brazos County at the sole discretion of the Commissioners Court when all terms and conditions of the contract and specifications have been met to its satisfaction, including the submission to Brazos County of any and all documentation as may be required. ADDITION/MODIFICATION OF LOCATIONS OR SERVICES Brazos County reserves the right to add locations as these additional locations may be required. Locations to be added may include, but not limited to, expansions or additions to existing facilities and acquisition or construction of new properties. In the event that Brazos County makes significant structural changes to an existing facility that impacts the Contractor's cost in providing the services anticipated by this contract such change maybe treated as a new facility and the procedures provided for in this section may be followed in determining an appropriate price. in the event Brazos County wishes to add other locations to a group under the Contract, a quotation will be solicited from the incumbent Contractor in good standing for the group in which the new location is appropriately situated. In the event Brazos County shall sell, vacate, abandon, or otherwise dispose or terminate a location to which the contract applies, all existing contracts for services applicable to such location, the portion of this contract that applies to such locations is terminated. All remaining portions of the contract will remain intact. Brazos County will endeavor to give the Contractor written notice of such termination of locations a minimum of thirty (30) days in advance. INVOICES & PAYMENTS Payments to Contractors will not be made if the Contractor cannot produce a Brazos County Purchase Order. Offerors shall submit an original invoice on each purchase order or purchase release after each delivery, indicating the purchase order number. Invoices must be itemized. Any invoice, which cannot be verified by the contract price and/or is otherwise incorrect, shall be corrected by the Contractor. When multiple deliveries and/or services are required, the offeror may invoice following each delivery or performance of service and Brazos County will pay on invoice with in thirty (30) days upon receipt of invoice. Contracts providing for a monthly charge will be billed and paid on a monthly basis only. The Contractor will provide an invoice for each month in which Brazos County is responsible for payment, during the duration of the contract. Prior to any and all payments made for goods and/or services provided under this contract, the offeror should provide his Taxpayer Identification Number or Social Security number as applicable. This information must be on file with Brazos County Auditor's office. Vol- - pg, IQ Continuation Sheet IQ Request No. 17-010 BRAZOS COUNTY, TEXAS Page 3 of 7 Pages Failure to provide this information may result in a delay in payment and/or back-up withholding as required by the Internal Revenue Service. PRICING Prices for all goods and/or services shall be firm for the duration of this contract and shall be stated on the Pricing/Delivery Information form. Prices shall be all inclusive- No price changes, additions, or subsequent qualifications will be honored during the course of the contract. All prices must be written in ink or typewritten. Pricing on all transportation, freight, drayage and other charges are to be prepaid by the Contractor and included in the bid prices. If there are any additional charges of any kind, other than those mentioned above, specified or unspecified, offeror MUST indicate the items required and attendant costs or forfeit the right to payment for such items. Where unit pricing and extended pricing differ, unit pricing prevails. TAXES Brazos County is exempt from all federal excise, state and local taxes unless otherwise stated in this contract. Brazos County claims exemption from all sales and/or use taxes under Texas Tax Code §151.309, as amended. Texas Limited Sales Tax Exemption Certificates will be furnished upon written request to Brazos County Purchasing Agent. GOVERNING FORMS In the event of any conflict between the terms and provisions of these requirements and the specifications, the specifications shall govern. In the event of any conflict of interpretation of any part of this overall contract, Brazos County's interpretation shall govern. In the event of a conflict between the terms, conditions, provisions, and specifications of this contract and any other terms, conditions, provisions, and specifications provided by the Contractor; the terns of this contract supersede. GOVERNING LAR' This bid solicitation is governed by the competitive bidding requirements of Brazos County Purchasing Act, Texas Local Government Code, §262.021 et seg., as amended. Offerors shall comply with all applicable federal, state and local laws and regulations. Offeror is further advised that these requirements shall be fully governed by the laws of the State of Texas and that Brazos County may request and rely on advice, decisions and opinions of the Attorney General of Texas and Brazos County Attorney concerning and portion of these requirements. DISQUALIFICATION OF OFFEROR Upon signing this contract, an offeror offering to sell supplies, materials, services, or equipment to Brazos County certifies that the offeror has not violated the antitrust laws of this state codified in Texas Business and Commerce Code §15.01, et seq., as amended, or the federal antitrust laws, and has not communicated directly or indirectly the bid made to any competitor or any other person engaged in such line of business. Any or all bids may be rejected if Brazos County believes that collusion exists among the offerors. Bids in which the prices are obviously unbalanced may be rejected. If multiple bids are submitted by an offeror and after the bids are opened, one of the bids is withdrawn, the result will be that all of the bids submitted by that offeror will be withdrawn; however, nothing herein prohibits a Contractor from submitting multiple bids for different products or services. Vo!. y Pg Z 7- IQ Continuation Sheet IQ Request No. 17-010 BRAZOS COUNTY, TEXAS Page 4 of 7 Pages SEVERABILITY If any section, subsection, paragraph, sentence, clause, phrase or word of these requirements or the specifications shall be held invalid, such holding shall not affect the remaining portions of these requirements and the specifications and it is hereby declared that such remaining portions would have been included in these requirements and the specifications as though the invalid portion had been omitted. SILENCE OF SPECIFICATIONS The apparent silence of specifications as to any detail, or the apparent omission from it of a detailed description concerning any point, shall be regarded as meaning that only the best commercial practice is to prevail and that only material and workmanship of the finest quality are to be used. All interpretations of specifications shall be made on the basis of this statement. The items furnished under this contract shall be new, unused of the latest product in production to commercial trade and shall be of the highest quality as to materials used and workmanship. Manufacturer furnishing these items shall be experienced in design and construction of such items and shall be an established supplier of the item bid. TERMINATION Brazos County reserves the right to terminate the contract for default if offeror breaches any of the terns therein, including warranties of offeror or if the offeror becomes insolvent or commits acts of bankruptcy. Such right of termination is in addition to and not in lieu of any other remedies which Brazos County may have in law or equity. Default may be construed as, but not limited to, failure to deliver the proper goods and/or services within the proper amount of time, and/or to properly perform any and all services required to Brazos County's satisfaction and/or to meet all other obligations and requirements. Brazos County may terminate the contract without cause upon thirty (30) days written notice. POLICY REQUIREMENTS FOR CERTIFICATE OF INSURANCE CONTRACTOR'S INSURANCE The Contractor(s) before starting work for Brazos County, must furnish Brazos County a Certificate of Insurance or other acceptable evidence from a reputable insurance company or companies with an A.M. Best Rating of AA@ (such companies to be acceptable to Brazos County) licensed to write insurance in the state of Texas, showing that the Contract is covered by the insurance as follows: (1) Statutory Workers Compensation Insurance with Employers Liability ]nsurauce in the amount of $1,000.000. In the event any work is sublet, the Contractor shall require the subcontractor similarly to provide the same coverage and shall himself acquire evidence of such coverage on behalf of the subcontractor. (TLC Sec. 401.011) (2) Commercial General Liability Insurance with a $ 2,000,000 Combined Single Limit. The policy shall be on the Comprehensive General Liability 1986/90 occurrence form, and shall include coverage for acts of independent Contractors, and shall name Brazos County as an additional insured. Waiver of subrogation is required. No claims made policies are acceptable without prior approval by the Commissioners Court/Risk Management. Vol. �� _ Pg- ���� IQ Continuation Sheet BRAZOS COUNTY, TEXAS !Q Request No. 17-010 Page S of 7 Pages (3) Automobile Public Liability Insurance with a $1,000,000 Combined Single Limit, in all self- propelled vehicles used in connection with the contract, whether owned, non -owned or hired. Waiver of subrogation is required. The Certificate of Insurance famished to Brazos County shall contain a provision that coverage under such policies shall not be canceled or materially changed until at least 30 days prior written notice has been given to Brazos County. LIMITATIONS The parties are aware that there are constitutional and statutory limitations on the authority of Brazos County to enter into certain terms and conditions of the contract, including, but not limited to, authorizations of the placement of liens on Brazos County property; disclaimers and limitations of warranties; disclaimers and limitations of liability for damages; waivers, disclaimers and limitations of legal rights, remedies, requirements and processes; limitations of periods to bring legal action; granting control of litigation or settlement to another party; liability for acts or omissions of third parties; payment of attorneys' fees; dispute resolution; indemnities; and confidentiality (collectively, the "Limitations"). Any contract terns and conditions related to the Limitations will not be binding on Brazos County except to the extent authorized by the laws and Constitution of the State of Texas. COVERAGESAVAGES Nothing in this contract shall be construed as making Brazos County responsible for the payment of compensation and/or any benefits for Contractor including health, property, motor vehicle, workers' compensation, disability, death, and dismemberment insurance for the Contractor's employees and/or equipment. Nothing in the contract shall be construed as making Brazos County responsible for wages, materials, logistical support, equipment, and related travel expenses incurred by the Contractor. SOVEREIGN IMMUNITY The parties understand that Brazos County does not waive or relinquish any immunity or defense on behalf of itself, officers, employees, agents, and volunteers as a result of its execution of this contract and the performance of the covenants contained herein. Further, Brazos County is not responsible for any civil liability that arises from any act or omission made within the course and scope of this contract. The Parties understand and agree that Brazos County does not assume civil liability under any theory of law for the actions of the Contractor in providing services hereunder. NOTICES Notices shall be mailed to the addresses designated herein or as may be designated in writing by the parties from time to time and shall be deemed received when sent postage prepaid U.S. Mail to the following addresses: BRAZOS COUNTY: Brazos County, Texas Duane Peters, Brazos County Judge 200 South Texas Avenue, Suite 332 Bryan, Texas 77803 Vol._�Y yG pg. -z zV IQ Continuation Sheet IQ Request No. 17-010 BRAZOS COUNTY, TEXAS Page 6 of 7 Pages CONTRACTOR: Sales Contact Name: Phone Number: Billing Info: RONALD SCHMIDT 979-775-7171 P.O. BOX 645, BRYAN.TX 77806 ASSIGNABILITY This contract may not be assigned without the prior written permission of Brazos County. FISCAL FUNDING CLAUSE Notwithstanding any provisions contained herein, the obligations of Brazos County are expressly contingent upon the availability of funding for the obligations contained herein for the term of the contract and any extensions thereto. WAIVERS No waiver by either party hereto of any term or condition of this contract shall be deemed or construed to be a waiver of any other term or condition or subsequent waiver of the same term or condition. ENTIRE CONTRACT This contract represents the entire and integrated agreement between Brazos County and the Contractor and supersedes all prior negotiations, representations, or contracts, either written or oral. This contract may only be amended by written instrument approved and executed by the parties. AVAILABILITY AND RETENTION OF RECORDS All records relating to the service provided under this contract and supporting documentation for invoices submitted to Brazos County by the Contractor shall be retained and made available by the Contractor for audit by Brazos County, it duly authorized representatives, the State of Texas (including, but not limited to the Auditor of the State of Texas, Inspector General or duly appointed law enforcement officials) and agencies of the United States Government. Such records shall be returned by Contractor and made available for any time period required by state or federal law. If changes occur in the governing state or federal law, regarding retention records, Contractor shall comply with such changes. If an audit is initiated before the expiration of such time periods required by state or federal law regarding retention of records, the Contractor shall retain such records until the audit is concluded and all issues resolved. Contractor shall provide Brazos County with copies of such audits that be conducted with respect to the contract. AUDIT RESPONSIBILTY The Contractor shall be responsible for receiving, replying to and/or complying with any audit exception by appropriate federal, state or local audit directly related to the provision ofthis contract. The Contractor shall repay to Brazos County the full amount received for duplicate billings, erroneous billings, false or deceptive claims. The Contractor recognizes and agrees that Brazos County may withhold any money due and recover through any appropriate method any money erroneously paid under this contract if evidence exists of less than full compliance with this contract. IQ Continuation Sheet IQ Request No. 17-010 BRAZOS COUNTY, TEXAS Page 7 of 7 Pages INDEMNIFICATION The Contractor shall defend, indemnify and save harmless Brazos County and all its officers, agents, and employees from all suits, actions, or claims of any character, name and description including attorney's fees expenses brought for or on account of any injuries or damages received or sustained by any person or persons or property, by or from the said Contractor or his employees or by or in consequence of any negligence in safeguarding the work, or through the use of unacceptable materials in construction of the work, or by or on account of any act of omission, the Worker Compensation Law or any other law, ordinance, order or decree, and so much of the money due the said Contractor under and by virtue of his contract as shall be considered necessary by Brazos County may be retained for the use of Brazos County, or in case no money is due, his sureties shall be held until suit or suits, action or actions, claim or claims for injury or damages as aforesaid shall have been settled and satisfactory evidence to that effect furnished Brazos County. Contractor shall defend, indemnify and save harmless Brazos County, its officers, agents and employees in accordance with this indemnification clause regardless of whether the injury or damage is caused in part by Brazos County, its officers, agents or employees. The undersigned affirms that they are duly authorized to execute this contract, that this proposal has not been prepared in collusion with any other Proposer, and that the contents of this proposal have not been communicated to any other Proposer prior to the official opening of this proposal. The signatory also agrees to all provisions apdWecifications of this contract. Signed By: Title: GENERAL MANAGER Typed Name: RONALD SCHMIDT Company Name: TEXAS COMMERCIAL WASTE, Phone No. 979-775-7171 Email Address: TCWRONSCH@HOTMAIL.COM Mailing Address: P.O. BOX 645 BRYAN TEXAS 77806 P. O. Box or Street City State Zip Employer Identification Number: 74-1547749 Social Security Number: N/A roved si er's Court on this _�hday o&$a"tt, le0116-y, b1 n holding the position of �7r�I (� ux,:: U 1 MVal. Aled Pg, / � 17-010 Citizen Collection Site Trash Pick Up October 1, 2036 -September 30,2018 Tabulation Container Rental Fees TCMdS tammClClal WdS[C Type of Container Monthly Rental Quantity Monthly Total Cost( container 2 Cubic Yard Stationary $125.00 7 S875.00 Compactor 40 Cubic Yard Roll Off Included In above 7 $0.00 Revolving Container price 30 Cubic Yard Open Tap Rall No Charge 1 $0.00 Off Container 40 Cubic Yard Open Top Roll No Charge 1 $0.00 Off Container Total for the year $10,500.00 Hauling Fees Texas Commercial Waste Location of Pick Up Type Of Container Cost/Haul 40 Cubic Yard Roll 21303 Kathy Flemming Rd Off Receiving $137.50 Container 40Cuhic Yard Roll 2807 FM 2038 or 12722 Off Receiving $13].50 Copperhead Rd Container 30 Cubic Yard 2907 FM 2038 or 12722 Open Top Rall Off $110.00 Copperhead Rd Container 40 Cubic Yard Rall 10940 State Highway 30 OH Receiving $137.50 Container 40 Co Yard Rail 7250 Raymond Statzer P"(FM60l OH RRee ceiving $137.50 container 40 Cubic Yard Rall -.. 9125 Mumford Rd Off Receiving $137.50 Container 40 Cubic Yard Roll 1495 Silver Hill Rd Oil Receiving $137.50 Can[alner 40 Cubic Yard Roll 2617 West HWY 21 Off Receiving $110.00 Container 30 Cubic Yard 2611 West HWY 21 OpunTop Roll OH $110.00 Container Total $1,155.00 *Brazos County allied Directly from BV5WMA landfill• ••Texas Commercial Waste will pay $0.05 per LB for ecyciable metal - RECOMMEND AWARD: Texas Commercial Waste,AA i„ Ap ove b Cc missioners Qurt on his day of� 220 by V %A-- holding JLholding the position of h LV0 _,.�0 _ Fig, to 17-012 Portable Toilet Rental October 1, 2016 - September 30, 2018 Tabulation Location Texas Commercial Waste Cost/Month Cost/Year 21303 Kathy Flemming Rd $60.00 $720.00 2807 FM 2038 $60.00 $720.00 10940 South Highway 30 $60.00 $720.00 7250 Raymond Stotzer Pwy (FM60) $60.00 $720.00 9125 Mumford Rd $60.00 $720.00 1495 Silver Hill Rd $60.00 $720.00 13071 Ferrill Creek Rd $60.00 $720.00 12722 Copperhead Rd $60.00 $720.00 15227 Royder Rd $60,00 $720.00 .8403 Old Reliance Rd $60.00 $720.00 2617 Highway 21 West $60.00 $720.00 Total per Year �ij-1 4 1 VY Location Texas Commercial Waste Cost/Month/ PT Cost for extra Portable Toilet Rental (Road and Bridge will determine when and where this is needed) $50.00 RECOMMEN ARD: Texas Commercial Waste pprov dbyCo Court onthis day ornVU 016 � V t/t-ems. holding the position of �l Vol, �C� _. I'g..6;-Z0 D BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge DEPT. NUMBER 56001000 DATE OF COURT MEETING: September 6, 2016 ITEM: Consider and take action on the Final Plat of Jones Road Business Park, Lot 1, Block 1, 7.507 Acres, T.J. Wooten League, A-59; (Bryan ETJ) Brazos County, Texas. Site is located in Precinct 4. SOURCE OF FUNDS: N/A NOTES/EXCEPTIONS: • Owner/Developer — Larakeyah Investments, LLC • Engineer/Surveyor — Schultz Engineering, LLC/Kerr Surveying, LLC SUBMITTED BY: R. Alan Munger, P.E. County Engineer CC2016 This Date: ACKNOWLEDGED BY: (or) Denied _by Commissioners' Court Fsin "�S Application for Development Cfeee Use only. 'Brazos County Subdivision and Development Regulations Brazos County Engineering Department 2617 Hwy 21 West, Bryan, Texas 77803 (979) 822-2127 MasterPlan_ Final Plat Re -Plat_ Amending Plat_ Property Desert otion Road location: Jones Road Legal Description: AOp5900, TJ WOOTEN (OCL), TRACT 45.1 7.507ACRES (Future Let 1 Block 1 Jones Road Business Park) Subdivision Description Subdivision Name: Jones Road Business Park Total number of tots: 1 Total Acreage: 2507 Property Owner Owner mur e(s): Larakey Investmems, LLC Current mailing address: 3515-8 Lan9mire or PM0541 Phone number(s): 979.492.0425 Applicant or Authorized Agent, Engineer or Surveyor Name and Address: Jesse Dumen- Caprock Taxas- P.O. Box 54, Wellborn, Texas 77881 Phone number(s): 979492.0425 Name and Address: Phcue number(s): Application is for Residential () Mobile Home Park () Commercial Other ( ) Is any of the property located in a Floodplain or Flood Hazard area? Yes _ (yesfno) Acknowledgment The flood hazard boundary maps and other flood data used by Brazos County in evaluating need hazards to proposed developments are considered reasonable and accurate for regulatory purposes and am heed on the beat available scientific and engineering data. On we occasions greater floods mend will occur and flood heights may be increased by man-made or natural causes. Issuance of a Floodplain Permit in accardance with the Brazes County Flood Damage Prevention Ordinancedoes not imply 16st development outside the areas of special flood hazard will be free from flooding or flood damage, taauance of a permit shall not errata liability on the part of Bruns County cr,any officer or employee of Brazos County in the event flooding or flood damage does occur. Is pan or all of the property within an ETJ of a City? Yes (yes/no) Will any construction occur in TxDOT right -of --ways? _ No (yeslno) Application Check List: Copies of finished plat with corrections (if any): D 9 copies to Brazos County 0 One (1) copy to Brazos County Health Dept. p One (1) copy to Brazos County 911 I7 One (1) copy to local Water District or Company Letters of approval (to be sent by the approving institution directly to Brazos County Engineering): 0 Letter from Brazos County Health Dept. — For onsite sewage evaluation. • Letter from Brazos County 911 — For road names. O Letter from Water District or Company. —Stating water availability, etc.. If property is within an ETI of a city: ' 0 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 E ring Otic $011 applicable blanks are filled in the application above. App cant's- Signature Date County Witness Date VoL _._. Pg,_ �G Engineer/Surveyor Check List for Plat Pre -Approval 0 1) Property located within a City Extra Tentorial 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'';' 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. ❑ 5) Title Block with the following information: ❑ 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.) ❑ Date of preparation. (include the date of any revisions on the plat.) ❑ Engineer's scale in feet. ❑ Total area intended to be developed. 0 Re -plat or Amending Plat, existing lot and block description or Abstract name and number. ❑ 6) North Arrow. ❑ 7) Location of any current city or county limit lines, if applicable. ❑ 8) Subdivision boundary indicated by heavy lines. Boundary must include all of parent tract. ❑ 9) Descriptions by metes and bounds of the subdivision which shall close within accepted land surveying standards. (Shown on drawing; not separate description) ❑ 10) Primary control points ordescriptions and ties to such control points, to which, later, all dimensions, angles, bearings, block numbers, and similardata shall be referred. The plat shall be located with respect to a comer of the survey or trac% or an original comer of the original survey of which it is a part. ❑ 11) Name ofcondguous subdivisions and names of owners of contiguous parcels of unsubdivided land, and an indication whether or not contiguous properties are platted. ❑ 12) Location of the 100 Year Floodplain and Floodway, if applicable, according to the most recent available data. ❑ 13) Note the FEMA FIRM Map panel number and revision date on plat. 0 14) Topographic information, including contours at two foot (2 R) intervals, flowline elevation and flow direction. ❑ 15) Proposed drainage concept shown on plan, showing flow paths to primary system. Vol.7`-O Pg.- 16) Locate and Describe, with accurate dimensions, bearings or deflection angles and radii, area, center angle, degree orcurvature, 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 0 ❑ Streets: continuous or end in a cul-de-sac, stubbed out streets must end into a temp. turn 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.) 0 ❑ Street offsets and/or intersection angles meet ordinance. 0 ❑ Alleys ❑ ❑ Reserve tracts. ❑ 0 Well site locations. 0 ❑ Pipelines: label company with volume and page. 0 0 Utility Services. (water, wastewater, electrical, natural gas, cable, phone, etc.) ❑ ❑ Easements. 0 ❑ Drainage Structures and improvements per engineering analysis. ❑ ❑ A number or letter to identify each lot or site and each block. ❑ ❑ Publicareas. 0 ❑ Other Public improvements, including but not limited to parks, schools and other public facilities. 17) All off-site easements for infrastructure construction musrbe 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. _D _ P9.a y BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2015-2016 BUDGET YEAR NO. 15116 49.1-49.5 On this the 6th day of September 2016 at a regular meeting of the Commissioners' Court, the following members were present: A. Duane Peters, County Judge, Presiding B. Lloyd Wassermann, Commissioner, Precinct 1 C. Sammy Catalena, Commissioner, Precinct 2 D. Kenny Mallard, Commissioner, Precinct 3 E. Irma Cauley, Commissioner, Precinct 4 F. Karen McQueen, County Clerk The following proceedings were held: THAT WHEREAS, on 6th day of September 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 6th day of September 2016. THE COTMMSSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: a Duane Peters, County Judge Original: County Clerk's Office and Attached to the original budget Vol. -%v— Pg,.�� 14 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 - 49.1 9/6/2016 FUNDI DIV I ACCT PROJ DRICRI ACCOUNT NAME Increase Decrease 0100 11210020 60600000 CR Office Supplies 370.00 0]00 11210020 67203000 DR Minor Computer Hardware 370.00 Election Services Reallocation of funds to allow for the purchase of additional office supplies Vol. _� �� pg• �� �� s BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 -49.1 91612016 FUND DIV - ACCT PROJ DRICR ACCOUNT NAME Increase Decrease 0100 11210020 60600000 'DR Office SJ lies 370.00 0100 11210020 67203000 CR . Minor Comouter Hadwae 370.00 I Red Icczlicn of fundsto a tow for the purcha� of additional dN ce stppl ies I Vol. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 - 49.2 9/612016 FUND DIV ACCT PROJ DR/CRi ACCOUNT NAME Increase Decrease 0100 13000100 61750000 CR Tele/Data Cellular 280.00 0100 13000100 71500000 DR Rental - Equipment 280.00 Tax Assessor/Collector Reallocation of funds to cover for co ier overa es for remainder of FY 16. Vol. 4`�_�.__ Pg. �� i BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 - 49.3 916/2016 FUND DIV ACCT PROD DR/CRJ ACCOUNT NAME Increase Decrease 0100 17000100 71206400 CR I Fire Extir. And Panel Insp. 12,000.00 0100 17000100 65050000 DR lBuildingMaint. 12,000.00 Facilities Services Reallocation of funds to cover for uilding maintenance cost for remainder of FY 16. Vol. _6yzPg,_o� /__ BRA70S COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 - 49.4 9/6/2016 FUND DIV I ACCT PROD I DR/CR ACCOUNT NAME Increase Decrease 0100 110005001 72590000 CR Professional Fees - Other 120.00 0100 11000500 65350000 DR Gasoline 120.00 Non - Departmental Reallocation of funds to cover for asoline cost for remainder of FY 16. FV0- _�� �Pg, o�/O 100 and of funds to cover BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 15116 - 49.5 9/612016 Increase Vol -GJCf— pS' ��� 1 FA 3 4 5 BRAZOSCOUNTY, TEXAS 16 POSSIBLE AMENDMENTS TO THE PROPOSED 16- 17 BUDGET 91612016 FUND DIV ACCT DR/CR ACCOUNT NAME INC Juvenile JJAEP Recommendationb Budget Office 0100 3 516100001040000 CR Hourl Staff 40.70600 0100 1 31040000 51300000 DR Salary Staff 40,706.00 01001 1 9111000 1 CR Transfer to Capital Improvement Fund To properly classifyT�he CltisCode1853Fbstion1,from'hou�lystaffpayoode014tb`sdarystaffclassoode013tocomply`with finairuleof.theDOL-.OJertimeRulechan �'`„Move$40,706 fr"orn curl" Staff.t6Sal "Staffaccount= r:, yc fTh*spostionispropalycla5efieiassalay'eventhough,thepa ist6av$47476whichisthethreshold?for s�larybasst� untlerthe} fi N z4"'q�'mr+k: Caoitai,i mprovgne t by 543;000'and incre se Genesi Fund Contingency $43 000 Purchased car for Constable Pct #4 mr�ller;to , fi General Capital Pr 'edsand General Fund Contingency Recommendation by Budget Office 4500 63000500 80211000 CR Computer- Software 6,800.00 4500 49028000 DR Transfer from General Fund 6,800.00 01001 1 91110000 1 CR TransfertoCapital I m rovement Fund 6,800.00 ,01001 11001500 1.61130000 1 DRConfingency 6,800.00' DecreaseCompute;Softwareby.$6800 66creasethefransfe'rfromGeneral Fund by$6800,reduce the Tran sfatoCapital ` Im rovenentti`'$6;800”andiiraeaseGenal,FufdCotin$6800. a='r'"Ii. ti+ S^pur e eAut wtt ✓ ri sir r; i . M o� TRwVm eef i 9s . R & B re quested purchase the Auto(' Ci vi Enginee ing Softwaefor FY 17 under, Ga aaI Captal,P oectsthowerer the�ftware ,Was abletobepurcha-eonAupust8,r2016;theeforediinintingth'e_'requestfor FY General Capital Pr 'ectsand General Fund ContingencV Recommendation by Budget Office 4500 63000500 80890000 CR Vehicles 43,000.00 4500 49028% DR Transfer from General Fund 43,000.00 01001 1 9111000 1 CR Transfer to Capital Improvement Fund 43,000.00 01001 11001500 1,61130000 1 DR IContingency43,000.00. 1 67203000 Dei ease C�,e aal Capital Improvement Fund $43 000 and decrease the Trane f rom Gene al Fund by $43 000 reduce the' Transfer to fi N z4"'q�'mr+k: Caoitai,i mprovgne t by 543;000'and incre se Genesi Fund Contingency $43 000 Purchased car for Constable Pct #4 mr�ller;to , fi ex 'nether"lacanaltofavehicleinvovedinacollison. " "rr � a Constable Pct P4 requestedto rep1 ace Patrol Urntt806 f6r'FYr17 6hd6f Genera Capita 1, PrRolbets�A patrol juhit was recer ' 1,14' &vehideonuly21's2016Thereorthiswiladustheubofvehifor!V2paoitwordtoreplethewecm0A17�f g cn1 �r �.�f ,t,- t < ,a. t ,..,;.177„r�•-_ , �N.tr�Ei ?o ' -- Contin and Non -D rtmental Recommendation Bud Office 0100 .11001500 '61130000 . CR Contin ''966.00 01001 11000500 1 67203000 1 DR iMinor Computer Hardware 966.00 Increase Nor-Departrnental by 966 to allow. or the purchase6fria'o6rnputer,'and m6iiit6rfor"the bailiff land i"n'c-r-ee's*'e"us'e66i"�Fuhd' -' Contin' b x$968 for=361stbistiict Court. ” " = ws'.'', Collin and Non -D rtmenta' Recommendation Bud Office 0100 11001500 61/30000 'CR•; Contin 22'500.00 01001 11000500 1 65051000 1 DR lAirC Heatin Maint 22,500.00 I n'''ose Non.Departme tal by $22 500 for theAHU Drive Replaarnent at theeBrazos Centel aid i ncrea_s'e u� of Gaieral Funds .; Conti ,>' :$22;500.. �.� a4�&.fi` rr ',f7 ary''"'i"`3, -" A ^i ,-"'.- ' , R eU was r for,FYi17 at $2,500 and Siould fi we bcen ro >n ."`;, ` r., . �' : t' w;'•`' vrM�;'h"Yra,!:. r:ryaw.s ; ,r at $25;000 Thisent ,will correct e ror. af� 1 4 W201& 2<21M � /1 I vol. mai 2017 Cnapn to 2017 Propow 900T — -1/—/— �'g,�l� . I 10 BRAZOS COUNTY, TEXAS POSSIBLE ANIFNONIFNTS TO THE PROPOSED 16 - 17 BUDGET 9/6/2016 FUND DIV ACCT DR/CR ACCOUNT NAME INCREASE DECREASE General Fund Contingency and Non -Departmental Recommendation by Bu get Office 0100 11001500, 61130000 1 DR. Contingency ',',.6,100.00 0100 1 11000500 1 67286000 1 DR I Equipment -Other 6,100.001 Decrea Genera Fund Contingency by$6 ting'le-n'c­ lob and in'cr6se Non-Departmentsil�s budget $6100 06rcfi6kt%wo; Self Cbfi6no�i, , . , Br r. FY items were'not .YF Jcomp- I tems ��'ere' aNU3f-aded i n the Gen4,i,C6p 611 P,,r ? diblether oirewill�rec 2017,asi� 1-1 7A" , , 4 " * N_., 't"d b�'�"d'u's"tom'm-a"d'dand vMl t*6 lonk tha'n�expect�d.--,'.*,i�.-'�,,-., A: �I,A,,­� �'f irl�, ,"3Wig �W�, Count t Auditor and General Fund Contingency Recommendation by Bud 9q Office 0100 16000100 51610000 CR Hourly Staff 374.00 -610-0 16000100 53100000 CR Social Security 29.00 0100 16000100 53200000 CR Retirement 52.00 0100 16000100 53800000 CR Worke sCom 2.00 0100 11001500 -61130000 "1 bw", e'or6keA oUhtyA'udiior'll�Clb§sC6de03l7,Pos'tion3,,Grc�uPNA'stepNA�'irdr�$21'70'p&4�h'W'�rt'�o'�$2�l��'52"';hour.' is i � �, - N� .rv- I . " '_ ", _ - - decrde6eth--CourityALditor'sbyg2�!'tn-iialei""j yandY'4i b�4isby -creese the General- Fund Conti n"gle�n` C- "A litU�..�ndiCobnt�'A6ditb�'A�§k5hts"was-sig-neao--A-L . ..... Ordf�, onof� ounty uc 6 9 11 ,�Z , ,�, Ic qeS General Fund Contingency and Human Resources Recommendation by Budget Office 0100 !11001500. 61130000 CR Contingency 0100 15000100 51610000 DR Hourly Staff 1,602.00 0100 15000100 53100000 DR Social Security 122,00 0100 15000100 53200000 DR Retirement 225.00 0100 15000100 53800000 DR Workers Com 10.00 Impr by'�2._2'milli ncreeseTransfEi ff General by $2.2 million a6dl increase the General Capitalil mprovements Fund R IP6d *j I n&66se H R S066i A i st , Cl am Cod4TB D ti on 1, Group 4 St4� 2. f r*6m $15.30 per hour to $16.07 pen hour "ThisWil0incree66 '� ��_ 11 - ^5:4.x. ­ 1, -, ". . H�u'm_an R6§6U6e� bud9d foe salary, , �­­ r.,.,,, � �­ ­ � I -, � -, -1, , - , 'n. , -, ", ­. 'r ­ and rd4ed benefits by $1,959;and,i6crease th6use of.,Generalfund nt'i cy'T'959) ted qyf -&it" Arl, tl�e nZ�' ou'r Pay as ry, oor Road& Bridge and General Capital Improvements Recommendation by Budget Office 0100 56001000 1 80715000 CR Ro3l -Capitai 2,200,000.00 0011 1 ovement Fund 0i 2,200, 000.00 1 :iFund 2,200,000.001 600-050-0 + 80715000 1 DR IRoads-Capitai 2,200,000.001 General Fund Road &, in'the6r�66nt',of,$2,2OO,OOOand in�r6'e66Tr--w4e'r'to'Ce-pi't4 Decreasec�6sd Impr by'�2._2'milli ncreeseTransfEi ff General by $2.2 million a6dl increase the General Capitalil mprovements Fund R 2 'l I tr.l k'Mmprovements on Mesa Verde R6ad and Arri ngqo6 Road. Fund Recommendation Law Enforcement Education F Recommendation by Budget Office 111001 410101100 Balance 2,504.00 1800 30000100 1 61151300 1 CR I L EOSE Constable Pct. #3 1,613.00 1 18001 30000100 1 61152800 I CR I L EOSE Tra ni nq - Sheri ff 891.00 Todecr restricted fund 4icbf6t�La�vEnfor64nEntEd66aibnFund bV�t2��rdecr4i��'LEbSE,Co-nstab[ePct.,3,by�$'I*,613r' S4 decry EOSE cipaled A,tim'propq n E, ,9dditio��,2016i4'qrjtieof -ditb Toqdjust t5bthOonstabl'L-FIct��SYd',9i&ifi,' dnti`f6r"6* Y, 201 F_ 98201V 2 <2 PM VOL L 11 12 13 14 15 BRALOS COUNTY, TERAS POSSIBLE A11ENDi11ENTST'OTHE PROPOSED 16- 17 BUDGET 9/6/2016 FUND DIV ACCT DR/CR ACCOUNT NAME INCREASE DECREASE aaenerei rums a,tuun a QIIU I\UI-V uuaa na, 3000 0100' .11001500 '61130000 ' CR . Conti 48028000 CR COB/BC Econ Dei Foundation 111,590.00 30001 561000 1 725900001 DR Professional Fees -Other 111,590.00 I namse Cityp of Bryan EconomicDevdoprnent Foundation revenue by $11'1;590 and P ofessona FcesOtherby $111 590 for the " 'v Mikulin°RoaBConstrud ion Pr.-ect.,' y oj ;ri,:*.r. 3 c'Ag''?"A"a� ... ,. +y . _ x , � . • -.n, i c. , r R ectanvoian has not beenoom lett ,Wali torecetvefinal mvoibefrom`Umon,PaGfib. Recommendation by B dget Office Grant Fund: TAC Risk Contrd Grant 3000 46086000 CR TAC Risk Control Reimb 25,936.00 3000 125100 71025000 1 DR lContractServices 25,936.00 r I ncr� re✓erwe fromaTAC Ri sc Control Rei mtiursgrte�t Grant by $25 936 and'Contral Savi ces by $25;938 for the'i•e{aa r of roof m t Admi r c. istrationB�ildin q„Pr 'act not cem IFtetlln FY,2016. tr,� ,x><. ; .,-a,� ��. six a• , ” - , ,�, �, e'^ ,��.m To`sat-.0 neNRi"sk=Control-ReJmbursenvent.Pr ramawardedb TaotoriRoof.:R uPr af:, ��. +. >: rr �_i .*.�a�-,�. General Fund Contin and General Capital Improvements Recommendation County Judge 0100' .11001500 '61130000 ' CR . Conti ' , , , 25,000.00 0100 91110000 DR I Transfer to Capital Im roveme t Fund 25,000.00 4500 49028000 CR Transfer from General Fund 25,000.00 4500 63000500 80101008 DR Bldg. Reiov -Jail 25,000.00 Toadd 25000 for the kitchen ecpansonDesign ostat the Detention Center..Incre�UseofGeneral.Fund Contingelcy�byS25;000" •, .. -..< , f _ ,. ,. eneral ,..max K.. Ina eTransfertoG�aal'C italImprovanentFuntl,inrrPnPTraufer.froinGenersFundaxlmcr�eBldgRetovation-Jailall;by � a $25000. - General Fund Contin and Non -D rtmental Recommendation by County Judge Recommendation County Judge 0100 11001500 61130000 CR Contin R24301100 24301100 51610000 DR Hourly Staff 27,436.00 8;925.00 01001 11000500 j 65440000 1 DR I Network Maintenance 66.00 8,925.00 DR Retirement 1,920.00 i $ h.. ! ] hE ♦i , ) Jg. i�ry -P M9"'p ( I'�n To i name use of-Geleral Fund.Conti nge cy by $8 925 for the Ta .Off ce Red i6dint Connech on Prof ect_whi ch was not completed i n. t FYY2016.Jncr�eN&work,Maintertaviceobstb $8925,inN0nD ar'tmental.Diviaon. ., This` ojbo twasavgdd-din FY,2016butwasnotcom I6terJ ronin`" roectf6ndst6FY2017: .'.- £ " °a -• r n F `+" k!. General Fund C ingency and Justice of the Peace, Pct. #3 Recommendation by County Judge 0100 .11001500 1 61130000 CR` Contingency 28,547.00 1 51630000 CR Hourly Pat -Time 13,718.00 R24301100 24301100 51610000 DR Hourly Staff 27,436.00 0100 24301100 53100000 DR Social Security 1,049.00 0100 24301100 53101000 DR Flex Benefit Admin Fee 66.00 0100 24301100 53200000 DR Retirement 1,920.00 0100 24301100 53300000 DR Em to eeHealthInsurance 11,712.00 0100 24301100 53800000 DR Worker's Com 82.00 Diel4eClerkil JO3i'dassCotle'0623 Posit! on 1, Group'10 Step2, Pay Code 016 (Part-time) and a�eClerk l JP31,CIass Code=0604 Fb'stion21Group10,St i2,Pa,Code014{Fulltime) Thiswillincr etheJusticeofthePeace,Fct#13sbudget;by$28 ders�e' JustioeofthePeaceiPct^#3Hourl Fat-Timeax�unt$13718aid`der�eGa�al;FunilC6ntin' �b $28,547`.ay ThisWilk-deeite a f611.tiff6positi6n`par1ly7f6nded bydeletihg one .. time " 9ti'o'n"and usn GeieralsFund Contin' "monies e6201e, 242 aM �� ���rei eon creipee maov Pmow.a eocr v VO---- 16 17 18 BRAZOS COUNTY, "TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED 16- 17 BUDGET 9/6/2016 DR/CR ACCOUNT NAME INCREASE DECREASE 361st District Court and General Fund Contingency Recommendation bv Countv Judge 0100 22200100 51300000 CR Salary Staff 1,445.00 0100 22200100 53100000 CR Social Security 111.00 0100 22200100 53200000 CR Retirement 203.00 0100 22200100 53800000 CR WorkersCornp 8.00 0100 11001500 61130000 DR, ContincjencV 1767.00 .{.^.�..n e n Decrees Court Reporter 361st.Distnd Co drtClass Code 2530 FbStion 1; Group 25 Step .12 to Group NA Step NA -from $283040 .'a' pe�pa7tod$2774.81perpa7`-Thiswill decreasethe 361stDistri,dourtssalaryand relatedbenefitsbudg by$1767andmaemes Gah,Fund Contin b $1767 w p° Orde D emirnnx C-, noamPa"p�e"1n4so d "vot�wn., olf 'sC"-oidy. '^J Rb:e. o�t easwan . pO`r"iae on'A.: h.ugu^s2-°82`.0:`1P6.'Had a1d toe"t' ake p"o�rtiPoy"n-:voff Gi ro{cui`r: 'Ad S,-tte.pkach#at ass sk;tnount:bfthecom sationordereddoesnot,fit,on:thegroup7and'st chat; Asn s hri' r Sheriff's Administration and General Fund Contingency Recommendation by County Judge 0100 28000100 51610000 CR Hourly Staff 500.00 0100 28000100 53100000 CR Soc al Sacurit tegfi 38.00, 0100 28000100 53200000 CR ent 70.001 0100 28000100 53800000 CR lWorkersComp 2.00 0100 ^11001500 6(1130000 DR Continclency 610.00. . s4s DeaseClerk I=,E4idenee ClassCode 1435 Position 5?,,Group 10 Sip 7 tojGroup'10 Step 5�aid ncreaseP og am Coordinator I ode.10., C1441Poghonl Grou 14St 9toGrou 14SC 10ThiswiIIdecr�theShenffsAdministrationbud ad ary,andrelated'1 benafitsb,$610andincre�eGgieai'Fiini]'Conti x$610. '.L ' " `` "'" '` �""'' General Fund C ingency and Collections Recommendation by County Judge 0100 :11001500 61130000 CR', Contin ° , " ; -:151:00 010011200200 51610000 DR Hourl Staff 124.00 0100 11200200 53100000 DR jSoda Security 9.00 0100 11200200 53200000 DR I Retirement 17.00 0100 11200200 1 53800000 DR lWorker'sComp 1.00 tAd wY„>C Decree Clerk I I Collection$ CIa�Codeg730 Pas 6on1 Group 11 �St� 7 to Group 11i ep 6 aid increaseCl I11 Col xtions��,. ClassµCcde 1731 ^Position 2 Group 12 Step 10 to Group ,l2 Step 11 <Thiswill incr& the'Col1echons' salary and related be er1ts budget $151adinaetheuseofGeneialFuni3Contin $151'. ..:. , 9W01b 2'2PM a Fina: 2017 Chagas 1020,7 Pmpsad BOLT 19 20 BRAZOS COUNTY, TEXAS POSSIBLE A:NIENDJIENTS TO THE PROPOSED 16 -17 BUDGET 916/2016 FUND DIV ACCT DRICR ACCOUNT NAME INCREASE DECREASE Juvenile Detention and Juvenile Administration Recommendation by County Judge 0100 31000200 51610000 CR Hourly Staff 54,746.00 0100 31000200 51810000 CR Longevity 480.00 0100 31000200 53100000 CR Social Security 4,255.00 0100 31000200 53200000 CR Retirement 7,731.00 0100 31000200 53300000 CR Employee Health Insurance 11,712.00 0100 31000200 53800000 CR Workers Comp 331.00 0100 31000100 51300000 DR Sjary 54,746.00 0100 31000100 51810000 DR Longevity 480.00 0100 31000100 53100000 DR Social Security 4,255.00 0100 31000100 53200000 DR Retirement 7,731.00 0100 31000100 53300000 DR Em I eeHcelthlnsurance 11,712.00 0100 31000100 53800000 DR Workers Com 331.00 _. x 3 Movesalary benefits' andlonrjvityfor,Deteiti646ounsgor ass ClCale 2811.Fbstlonl Group 20 Step 10 I�Code014toPa�rf Codel 013 from Juvenile Deterition-31000200toJuvenileAdrriinlstrehon-31000100ThiswllldeoreasetheJuvenileDetention's budget by' G. $79,225aniiincr�ethe9u'venileAdminsons6u,225'.= „_re <d Position works pri man IyFt�heAdmi nstrati pn Di vi s on Ar d i s ba ng ci ass fi ed a sal ay anpfoyce bred on in ad av rYl eopted'by th'e Department of Labor r , n m General Fund Contin and Non -D artmental Recommendation b Court Judge -0100 -11001500 .61130000' DR lContingency, ` :r ..7700.00 0100 1 11000500 1 67286000 1 DR I Equipment -Other 7,700.00 I nam use of Genaa,Fund Cdnti ngency by:,$7 700 and i ncrease No Departma to s Egw pment Other tiudg by $7;700 to purch�e 8 N +. 5 1 n k �..W Ballistio!Helmets.. 'Y. ...3 d I terns were aver ded i n the Gene a Capital Prq cels for FY 17 proposed but quoted at $1 100 forrl9 hd mIXsHavcv the pace s< It i; 1&p.4a,v4t i _'r xthe z•rai a- 'uote ; I w r,49 $11100 bedi?,R�mmendation to fund half the request' +' Total Increase in the,Use of General Fund Contingency in the - .GeneralFund Total Decrea1.se in the Useof,General Fund Contingency in the General Fund Net Effect is Increase Use of General Fund Contingency Proposed Contingency Net Effect: Increase Use of Contingency Total Adopted General Fund Contingency: VR .D ,anc Peters Date $ 101,848 52,634 $ 49,214 $ 2,500,000 (49,214) $ 2,450,786 County Judge 58/t01E 2 a2 P1A 5 /Ftru� 2 1 7 Cnargec m 2017Propaaed BOGT Foi� Wpg,_CV BRAZOS COUNTY RESOLUTION LEVING A TAX RATE FOR THE COUNTY OF BRAZOS FOR THE TAX YEAR 2016 WHEREAS, the Commissioners' Court is responsible for the levy for adoption of a tax rate for Brazos County. NOW, THEREFORE, BE IT RESOLVED that the Commissioners' Court of Brazos County, Texas does hereby levy or adopt the tax rate on $100 of valuation for the County of Brazos for the tax year 2016 as follows: $0.4258 for the purpose of maintenance and operations $0.0592 for the payment of principal and interest on county debt $k.4850 Total Tax Rate THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 3.17 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $1.04. BE IT FURTHER RESOLVED that the tax assessor/collector is hereby authorized to assess and collect the taxes of Brazos County in Accordance with the above set rate. ADOPTED this the of Duane Peters, Lloyd Wats@rmann'Comn1 4iptrer Precinct 1l Safi 'ssioner Precinct 2 Kenny Mallard, C* issioner`P;:&inct 3 recinct 4 vv Attcste . Kar McQueen, County Clerk Vol. -- /--��. _ Pg„_o_Z BRAZOS COUNTY BRYAN, TEXAS Tax Increase Ratification of the property tax increase due to the adoption of a budget that will require more revenue from property taxes than in the previous year. This budget will raise more total property taxes than last year's budget by $3,153,546 or 4.79%, and of that amount $2,235980.06 is tax revenue to be raised from new property added to the tax roll this year. .11 Duane Peters Date County Judge Brazos County Administration Bldg. • 200 S. Texas Ave. . 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G la SSt"0M n . w'be being duly swom, deposes and says: 1. she has a substantial interest in abusiness entity or real property. Official action taken by the Commissioners Court of Brazes County, Tears concerning Agenda Item No. of the Court Agendadeted Vl " would have a special economic effect on that business entity or a special economic effect on the value of the real property, that is distinguishable from the effect an the public. 2. That the substantial interest is (check the following as is appropriate): () a. Ownership of 10 percent or more of the voting stock or shares of the business entity or either 10 percent or more or S15,000 or more of the fair market value of the business entity; or () b. Funds received by me from the business entity exceed 10 percent ofmy gross income for the previous year, or () c. An equitable or legal ownership in real property with a fair market value of82,500 or mete; or d. A person related in the first degree by either affinity or consanguinity to me has a substantial interest as defined above; or Q e. ether. 3. That 1 will abstain from participation in the matter referred to in Item I unless authorized by law. Signature I AAAV f.�NR.�✓ SWORN TO AND SUBSCRIBED BEFORE ME this th/A day of, C 20.jb. n{ MANY 17CKSTROM :1 Ngdary AddK Notary Public in and for 4,-rATT: OF TEXAS The Stare of Texas My Vollm. 1191L OkMf'1114 Filed: County Clerk KAREN MCQUEEN PERSONNEL I� CHANGE OF STATUS REQUESTS Commissioner Court Date: September 6, 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 Commissioner's Court Exposition Complex Coffman, Cheryl Wasserman, Randall Sheriffs Office— Detention Hayes, Morgan Tax Office Hartman, Victoria Gardner, Joshua Approved in Commissioners' Court: September 6. 2016 County Judge's or Commissioner's Signature: CA (This Copy to be attached to minutes) Change of Status New Hire Separation New Hire New Hire