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HomeMy WebLinkAbout2018-03-13 10:00AM REGULAR MEETING7 )VO FILED FOR RECORD AT� O'CL.00K g�Pw'u_ EEN C RN BRAZOS COUNTY BRYAN,TEXAS NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON MARCH 13, 2018 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 - Commissioner Berry 2. Call for Citizen input and/or concerns Consider and take action on agenda items 3-14: 3. Proclamation 18-020 recognizing Estene Paulk celebrating her 85 years of life. 4. Payment Authorization to Brazos Appliances, Inc in the amount of $148.03 for an ice container assembly in the amount of $148.03; 1 nvoice was never received and should have been paid out of FY2017 budget. 5. Request from the Information Technology Department to approve the membership agreement with Multi -State Information Sharing and Analysis Center. 6. Order exempting the contract with Argyle Security from competitive solicitation pursuant to the Texas Local Government Code 262.024(a)(7)(A). 7. Service Contract number 18-087 for Security Control Computer upgrade for Brazos County Jail with Argyle Sercurity in the amount of $75,990. 8. Amendment to Contract # 18-105 for Uniform Rentals 9. Expenditure Journal Entries JE's 030001-030003 and 030030-030031 10. Tax Refund Applications for the following: • a. Debra Wilson Brandon - Overpayment $70.17 V01. 9 Pg. -*_A� • b. Lisa L. Six- Overpayment $103.42 • c. Darrah Rees - Overpayment $357.53 • d. Carlos Silva - Overpayment $311.28 • e. Topwater Resources LLC - Overpayment $11,166.01 11. Commissioners Court minutes for the following dates: • a. February 6, 2018 -Regular Meeting • b. February 13, 2018 -Regular Meeting • c. February 20, 2018 -Regular Meeting • d. February 27, 2018 -Regular Meeting 12. Budget Amendments. Budget Amendments FY 17/18 23.1 - 23.10 13. Personnel Change of Status. Personnel Action Forms 14. Payment of Claims. 15. Sheriff's report on inmate population. 16. Announcement of interest items and possible future agenda topics. 17. Call for Citizen input and/or concerns 18. Adjourn. PUBLIC COMMENTS Public Comment during the Commission Meeting may be for all matters, both on and off the agenda, and be limited to four minutes per person. Persons are invited to submit comments in writing on the agenda items and/or attend and make comment at the Commission meeting. Members of the public are reminded that the 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. tt 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. Fbwever, 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. Flandicap 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.— P9• MINUTES MARCH 13, 2018 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, March 13, 2018 with the following members of the Court present: Duane Peters, County Judge, Presiding; Steve Aldrich, Commissioner of Precinct 1; Sammy Catalena, Commissioner of Precinct 2; Nancy Berry, Commissioner of Precinct 3; 1 rma Cauley, Commissioner of Precinct 4; Karen McQueen, County Clerk, Absent. The attached sheets contain the names of the citizens and officials that were in attendance. 1. Invocation and Pledge of Allegiance - U.S. and Texas Flag - Commissioner Berry 2. Call for Citizen input and/or concerns There was no citizen's input. Consider and take action on agenda items 3-14: 3. Proclamation 18-020 recognizing Estene Paulk celebrating her 85 years of life. The Court voted unanimously to approve a proclamation honoring Estene Faulk. The Vol. Pg. zL z� Court joins with her family and friends in celebrating her 85 years of life. A copy of the proclamation is attached. Motion: Approve, Moved by Commissioner I rma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 4. Payment Authorization to Brazos Appliances, Inc for an ice container assembly in the amount of $148.03; 1 nvoice was never received and should have been paid out of FY2017 budget. This payment authorization was requested by Facility Services. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Request from the Information Technology Department to approve the membership agreement with Multi -State Information Sharing and Analysis Center. A copy of the agreement is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 6. Order exempting the contract with Argyle Security from competitive solicitation pursuant to the Texas Local Government Code 262.024(a)(7)(A). A copy of the order is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Service Contract number 18-087 for Security Control Computer upgrade for Brazos County Jail with Argyle Sercurity in the amount of $75,990. A copy of the service contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 8. Amendment to Contract # 18-105 for Uniform Rentals A copy of the amended contract with Unifirst Corporation is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Expenditure Journal Entries JE's 030001-030003 and 030030-030031 A copy is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 10. Tax Refund Applications for the following: • a. Debra Wilson Brandon - Overpayment $70.17 • b. Lisa L. Six - Overpayment $103.42 • c. Darrah Rees - Overpayment $357.53 • d. Carlos Silva - Overpayment $311.28 • e. Topwater Resources LLC - Overpayment $11,166.01 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 11. Commissioners Court minutes for the following dates: • a. February 6, 2018 -Regular Meeting • b. February 13, 2018 -Regular Meeting • c. February 20, 2018 -Regular Meeting • d. February 27, 2018 -Regular Meeting Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 12. Budget Amendments. Budget Amendments FY 17/18 23.1 -23.10 Judge Peters stated that Budget Amendment 23.3 has been removed. 23.1 Reallocate funds for the Health and Wellness Clinic. 23.2 Transferfunds from General Capital Projects to Sheriff's Office - Jail. 23.4 To recognize revenue from NRA 2018 Grant to Constable, Precinct 2 for ballistic vests. 23.5 Transferfunds from Non -Departmental to Sheriff's Office -Administration. 23.6 Reallocate funds for the Hotel Occupancy Tax Funds. 23.7 Reallocate funds for Law Enforcement Education Fund. 23.8 Reallocate funds for District Clerk. 23.9 To recognize monetary donations from Insurers of Texas and Walmart to Human Resources to be used for prizes at the Health & Safety Expo and Wellness Meetings. 23.10 Transfer funds from Contingency to Facility Services. EVol. _ / Pg. ��� Motion: Approve w/ Conditions, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed, 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 13. Personnel Change of Status. Personnel Action Forms A copy of the Personnel Change of Status requests is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 14. Payment of Claims. Claims 8001762-8001948 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 15. Sheriff's report on inmate population. Wayne Dicky, Jail Administrator stated there were 604 inmates in jail, 523 inmates are male and 81 are female, 47 have electronic monitors and 19 are pending for monitors. 16. Announcement of interest items and possible future agenda topics. Commissioner Berry reminded everyone that there is Employee Pot Luck Breakfast scheduled for March 28th. Commissioner Berry offered congratulations to Commissioner Cauley on her decisive win in the primary election. 17. Call for Citizen input and/or concerns Judge Peters reminded everyone that the Workshop is scheduled to begin at 10:30 a.m. today. 18. Adjourn. The foregoing minutes of the Commissioners Court meeting held March 13, 2018 have been examined and are approved in open Court this 3" day of April 2018, in Bryan, Brazos County, Texas. Duane Peters Steve Aldrich County Judge Commissioner, Precinct 1 Sammy Catalena Nancy cy Berry Q/ Commissioner recinct 2 Commissioner, Precinct 3 Irma Cauley Commissioner, Attest: Karen McQueen c County Clerk BRAZOSCOUNTY COMMISSIONER'S COURT DAY OF� �'l� , 20 I e 10.0D �&PM, Name (P-L�jEIA,S'E, PRINT) / i raj I ohNCS Nl kJlq�l,�01 WHY Vil IM Pg —A of� Organization (PLEASE PRINT) Cc -S s� 01-A,�k4- Pg :�-of Z BRAZOSCOUNTY COMMISSIONER'S COURT _I? DAY OF I 01. 00 (Al Name (PLEASE PRINT) F�tiA I <-) Pucrs - 6ol,f I 1J okV- VuVG �f�u'L�l wfut J 20. M, Organization (PLEASE PRINT) comM . (L E -Cf(, FV- ol. _ai Pg.., _ Jr, �l �Tf \\T}t O \ J Proclamation 'Whereas Estene Paulk was born May 13, 1933 in Benchley, Texas; and -Whereas Estene married Willie Paulin 1953 and moved to Norwalk, Connecticut, spending most of her adult life there; and -Whereas Estene was a devoted wife, mother, friend and active member of Bethel African Methodist Episcopal Church in Norwalk, Connecticut; and -Whereas Estene joined Bethel African Methodist Episcopal Church in 1956 and served as a Sunday School Teacher and Superintendent, Assistant Director of Christian Education and the Kitchen Staff; and -Whereas Estene relocated to Bryan, Texas in 2009 and was a dedicated and loving caregiver for her sister until she passed away; and Whereas Estene joined Allen Chapel African Methodist Episcopal Church in 2010; and Whereas Estene relocated to Bryan, Texas in 2009 and was a dedicated and loving caregiver for her sister until she passed away; and -Whereas Estene chairs or enthusiastically serves with the following Allen Chapel AME Church Ministries: Christian Education, Church Library, Mission Teachers, Class Leader Members, Church Event Decorator and the Youth Department; and -Whereas In May, 2017 Estene was crowned Queen Esther for the State of Texas Women's Ministry Society, 10th District; and -Whereas In December, 2017 Estene was appointed to the church Steward Board by Pastor Kennen Jackson; and -Whereas Estene is well-respected by her community, family, friends and neighbors for her generosity, compassion for others and enthusiasm for life. Now, `therefore, Be It Proclaimed that the Commissioners Court of Brazos County, Texas does hereby_ recognize Estene Paulk as we honor and salute the commitment, dedication and love for her family, church and the County of Brazos Community, and celebrate her 85 years of life. Proclaimedthis 13th day of Marc in Bry , Brazoso , Texas. Duane Peters County Judge Commissioner Steve Aldrich mi a a Precinct 1 P c' Commissi er Nancy Berry Q num 'I r In a Cauley Precinct 3—'— / ® !rZcinct 4 FVO`t--�-/� P9• —_1 18-020 CENAIR rottlNIFRNrr SWURrn' blit. i-St,vrt•: ISAC Member Agreement This Agreement ("Agreement") is made between Brazos County. TX and the Multi -State Inforruation Sharing and Analysis Center of the United States (MS- ISAC), a division of the Center for Internet Security The MS-ISAC will enable information sharing, analysis, gathering and distribution in a secure manner using facilities and methods designed to permit individual Members to submit information about security threats, vulnerabilities, incidents, and solutions securely. Only MS-ISAC members have access to review and retrieve this information. When submitting information to the MS-ISAC, Primary Custodians will Identifv information to the MS-ISAC in the following categories Category A. information that is provided only to the MS -1 SAC and w ill not be shared w ith the MS -1 SAC members or others except as authorized by the Primary Custodian Category A information also consists of any non -categorized information provided to the MS- ISAC and/or pre -cleansed category B information Category 13: Information which is shared with the MS - [SAC and in consultation with the Primary Custodian is cleansed by the MS-ISAC of all identifying information and then, consistent with applicable laws, will be shared only with MS-ISAC menmbers, or the Department of Homeland Security consistent with paragraph six (6). Categoiy C information which is shared with the NIS- ISAC and does not need to be cleansed and may be shared within the MS-ISAC and outside the MS-ISAC as appropriate MS-ISAC members acknowledge that Primary Custodian has certain cyber and/or critical infrastructure information and material that is exempt From disclosure to the public or other unatnhorized persons under federal or state laws including the Homeland Security Act of 3003 (6 U S C § 133) MS- I SAC members may provide access to this information and material In order to fac rhtate interstate communication regarding cyberand/or critical infrastructure readiness and response efforts These efforts include, but arc not limited to, disseminating early warnings of physical and cybersystem threats, sharing security incident information between U S states, territories, the District of Columbia, tribal nations and local governments, providing trends and other analysis for security planning, and distributing current proven security practices and suggestions .As a participating member of the MS -I SAC, Primary Custodian agrees that when sharing this information with MS -1 SAC members it will do so through the MS- ISAC in accordance with the categories established in this document. MS-ISAC members agree to the terns and conditions contained in this Agreement. NOW THEREFORE', in consideration of the above promises recited herein, the parties agree to the following• Definitions: I Primary Custodian —the entity thatdeveloped or owns the Data. Each collection of Data (database. File, etc ) shall have a single Primary Custodian 2. MS-ISAC members —the members (U.S. states, territories, the District of Columbia, tribal nations and local governments) who may be in possession or use of Data acquired from the Primary Custodian or from the MS-ISAC. Purlwse: MS-ISAC members acknowledge that the protection of Category A Information is essential to the security of Primary Custodian and the mission of the N1S-I SAC The purpose of this Agreement is to enable Primary Custodian to make disclosures of Category A information to MS-ISAC while still maintaining rights in, and control over, Category A information The purpose is also to preserve confidentiality of the Category A information and to prevent Its unauthorized disclosure It is understood that'thls Agreement does not grant MS- I SAC or members an express or implied license or an option on a license, or anv other rights to or interests in the Category A information, or otherwise I f Primary Custodian retracts any information it sent to the MS-ISAC, then, upon noufication by the Primary Custodian, the NIS- ISAC will destroy such information and all copies thereof, and notify MS-ISAC members todestrov the information I f an MS-ISAC rnenmber is unable to destroy the information based on applicable law, then the member will continue to maintain the confidentiality of the information consistent w ith this agreement. Upon receiving such notification, MulpStae ISAC Iof3 Member A,,rernient l/1/2012 VOL Cg_o9_ Pg. I° - MS IS AC members will desuON' suchunfonnauon unmedlatelyforward sLich request tothePrimary and all copies thereof Custodian and consult and cooperate with the MS-ISAC and Member Duties: Primary Custodian and will make reasonable efforts, consistent with applicable law to protect the 4 MS-ISAC and members whin are authorized by the confidentiality of the Information Primary Primary Custodian to receive Category A Custodian will, as needed, have the opportunity to Information shall, and shall cause their contractors, seekiudlclal or other appropriate avenues of subcontractors, agents or any other entitles acting redress to prevent any release on their behalf (hereinafter referred to as the g, 1 it non -emergency situations, as part of Its multi - "Affiliates") to state communication sharing efforts, the MS -I SAC (a) copy, reproduce or use Category A Information may prepare written reports For such reports, the only for the purposes ofthe MS-ISAC mission Primary Custodian shall be provided a period of and not for any other ptunless time to review such reports. papers, or other specifically authorized too purpose do so in wrung by writings and has the right to edit out its Category A Primary Custodian; and (b) not permit any person to use or disclose the information, correct factual inaccuracies, make Category A information for any purpose other recommendations and comments to the content of than those expressly authorized by this the report, and append comments to the final Agreement; and version of the report. The MS -1 SAC members and (c) implement physical, electronic and Primary Custodian agree to work together m good managerial safeguards to prevent faith to reach mutually agreed upon language for the report If the parties are unable to reach unauthorized access to or use of Category A agreement on an Issue, Primary Custodian has the information Such restrictions will be at least as stringent as tight to edit out is Category A information those applied by the MS-ISAC and/or members to General Terms: their own most valuable and confidential 9 Should any court ofcompetentjurisdiction information consider any provision of this Agreement to be MS -I SAC agrees to promptly not Primary invalid, illegal, or unenforceable, such provisions Custodian of any unauthorized release of Category shall be considered severed from this Agreement A mformatlon. All other provisions, rights, and obligations shall 5 MS -I SAC and members will not remove, obscure continue without regard to the severed provisions) or alter any notice of patent, copyright, trade secret 10 The tei in of the Agreement shall continue so long or other proprietary right from any Category A as Primary Custodian remains a member of the Information without the prior written authorization MS -1 SAC, and paragraph 3 the obligations of of Primary Custodian confidentiality as provided herein shall survive the Multi -State ISAC Duties: expiration of this Agreement 6 The MS-ISAC and members may share with the I I This Agreement will be construed and enforced in Department of I lomeland Security (DI -IS) pursuant all respects 1n accordance *with United States (U S ) to 6 U S C § 133, Category A, 13, and C federal law or other applicable laws as addressed Information, unless the primary Custodian has herein. designated in wramg that the mformaaon In 12 This Agreement contains the entire understanding question cannot be shared with our federal partners between the parties with respect to the proprietary All other information Is voluntarily submitted and Information descnbed herein and supersedes all may be shared with the Federal Government with prior understandings whether written or oral. Any expectation of protection from disclosure as modification, amendment. assignment or waiver of provided by the provisions ofthe Critical the terms of this Agreement shall require the I nfi'astmeture Information Act of 2002 written approval of the authorized representative of each party 7 1 f any third party makes a demand foram, Category A or Q Information, the MS-ISAC or member shall MUIW-StateISAC 1/1/3013 Vol. /c._ Pg. /� The foregoing has been agreed to and accepted by the authorized representatives of each party whose signatures appear below: AGREED BY Primary Custodian: SS gna0tre Date or Center for Internet Security Multi -State ISAC Division —0{ocu Signed by: -u � vtAMS vvff� 3/19/2018 Multistate ISAC 3of3 Member Agrvni 11/1/2012 Vol. Pg. // U ORDER COMPETITIVE BIDDING REQUIREMENT EXEMPTION OF A CONTRACT FOR SOLE SOURCE MADE BY A COUNTY UNDER LOCAL GOVERNMENT CODE SECTION 262.024(A)(7)(A) The attached Agreement between Brazos County and Argyle Security. for the provision of goods and services described in the attached Customer Agreement constitutes a contract. The Brazos County Commissioners Court finds that this is a contract for goods and services for which competition is precluded due to limited availability by a sole source and is made by a county under Local Government Code §262.024(a)(7)(A). This Order is made pursuant to Local Government Code §262.024(a)(7)(A) and is to be entered into the Commissioners Court minutes. APPROVED () DISAPPROVED () ICj (DATE) BY COMMISSIONERS COURT ON �J J D Duane Peters, County Judge Vol. y Pg ATTESTATION The attached Agreement between Brazos County and Argyle Security for the provision of goods and services described in the attached Customer Agreement constitutes a contract. I attest that this is a contract for goods and services for which competition is precluded due to limited availability by a sole source and is made by a county under Local Government Code §262.024(a)(7)(A) and is exempt from competitive bidding. This Order is made pursuant to Local Government Code §262.024(a)(7)(A) and is to be entered into the Commissioners Court minutes. Attest: (L - %� AL-41— Charles Wendt Brazos County Purchasing Agent Date: 51t 3 8 Vol. / % Pg. //oZ Brazos County Purchasing Department 200 South Texas Ave., Ste. 352 Bryan, TX 77803 MEMORANDUM To: Commissioners Court From: Wm. Charles Wendt Date: March 7, 2018 Re: Sole Source Exemption- Argyle Security Requested Action/ Recommendation: Approval of exemption from competitive bidding requirements, for the purchase of goods and services related to detention security hardware, software and installation from Argyle pursuant to Section 262.024 (a)(7) of the Local Government Code. Background: Ernest Stutts, Facility Services director, has requested the purchase of detention related goods and services from Argyle for use by the Brazos County Jail and provided the attached memorandum including justification for this purchase. Based on the information included in this memo, the sole source letter from Argyle Security, Brazos County's experience with detention providers, as well as the detention industry's propensity for using proprietary technology, Purchasing believes that this purchase can only be obtained from one source. The approval of a sole source purchase meets the exemption requirements of Section 262.024 (a)(7) of the Local Government Code. This section provides for exemption based on purchasing items that can be obtained from only one source. The exemption complies with Local Government Code for sole source purchases. Section 262.024 (c) requires that if an item exempted under Subsection (a)(7) is purchased, the commissioners court, after accepting a signed statement from the county official who makes purchases for the county as to the existence of only one source, must enter in its minutes a statement to that effect. This Memo complies with that requirement. Wm. Charles Wendt Purchasing Agent Vol _v�� y Pg J/3� ARGYLE awe II� ®RWC S E C U R I T Y ave ail pal COMIC BRAZOS COUNTY ADULT DETENTION CENTER Brazos County 26 North Washington Street Bryan, Texas (979) 361-4810 CKnaooCdbrazoscou ntvtz.00v February, 27 2018 Sole Source Security Electronics and Detention Provider Argyle Sec"TAY,, Inc (MC5/ISI) - Detention and Security Division was selected during the construction and design phase of your Detention Facility in Brazos County — Bryan, Texas, and has worked intimately with the facility's maintenance and management team over the years to provide and maintain a system of high level security and control. As the Sole Source entity for the Security Electronic system in place, we remain to provide the level of confidentiality to the documents and design aspects of this facility. We are pleased to offer the Sole Source programming services, upgrades and support for your system. The products we offer, whether in programming, detention or electronic security are vital in maintaining and operating your detention center Argyle has provided an integrated security system that is designed to work together in maintaining the level of Safety and Security to the Staff and Cliental within the facility walls and perimeter to meet and exceed the State and County requirements for detention and containment. Your current Security System that has been provided and maintained by Argyle Security consists of; The Touch Screen Security Control Stations and Consoles, the CCN and Video Recording Equipment (DVR) within the facility, the integrated Door Control Boards, Programmable Logic Controllers [PLC], Intercoms and Paging, Panic Alarms, Remote lighting control from the Consoles and for the Security Management Data Logging computer equipment. Whether it is Security Electronics or Detention Hardware, Argyle has proven to be the most efficient resource when trying to find the replacement components needed to maintain your facility. We hope to continue our support to you -in the years to follow and encourage feedback. If you have any questions please feel free to call at (210) 495-5245 Drew Appleby Technical Services and Sales 12903 Delivery Drive San Antonio, TX 78247 Mobile: 210.240.3437. San Antonio: 210.495.5245 ArgyleSecurity.com ARGYLE SECURITY om ..e =— ME. x a eP9 ... voi. •.➢ate �; _ � K Y - To: Charles Wendt CC: Amanda Rutledge From: Ernest Stuffs Date: 3/7/2018 Re: Detention Center Security Control Computers rl SECURITY CONTROL COMPUTER UPGRADE — BRAZOS COUNTY JAIL CONTRACT Brazos County Purchasing Dept. 200 S. Texas Ave., Ste. 352 Bryan, Texas 77803 Telephone (979) 361-4294 Contract No. 18-087 Page 1 of 8 Pages GENERAL REOULREMENT FOR CONTRACT as a duly authorized representative of 4Y�'p"�rr 47a'r "Contractor" willingly attest to perform (or deliver) as per Exhibit "A" for Brazos County. 1 turther agree to all of the provisions and specifications contained in this contract. PREVAILING WAGES RATES The Contractor shall be responsible for following all provisions of Chapter 2258 of the Government Code relating to the payment of prevailing wages. The wage rates to be used are included in Exhibit B attached. A Contractor or subcontractor who violates this section shall pay Brazos County $60 for each worker employed for each calendar day or part of the day the worker is paid less than the wage rates stipulated in Exhibit B. BONDING REQUIREMENTS The Contractor will be required to bond each project individually. The successful bidder must provide to the Purchasing Department, a performance bond and a payment bond, each in the amount of 100% of each project sum ten (10) calendar days prior to start of work for each project. Such bonds shall be executed by a corporate surety duly authorized and admitted to do business in the State of Texas and licensed in the State of Texas to issue surety bonds with a Best Rating "A" or better. BRAZOS COUNTY RESERVES THE RIGHT TO ACCEPT OR REJECT ANY SURETY COMPANY PROPOSED BY THE BIDDER. IN THE EVENT BRAZOS COUNTY REJECTS THE PROPOSED SURETY COMPANY THE BIDDER WILL BE AFFORDED FIVE (5) ADDITIONAL DAYS TO SUBMIT THE REQUIRED BONDS ISSUED BY A SURETY COMPANY ACCEPTABLE TO BRAZOS COtTN 1 Y. PROJECT TIMELINE See Exhibit A, Project Quote 970-2017-0179 page two (2) timeline and schedule, 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. vol. :f4 % pg. /�� Contract No. 18-087 BRAZOS COUNTY, TEXAS Page 2 of 10 Pages 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. The County reserves the right to accept or reject in part or in whole, any IQs submitted, and to waive any technicalities for the best interest of the County. 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 satisfactorily delivered and accepted. QUANTITIES The quantities specified in this contract are esti nates 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 he considered a non -response. 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. Title and Risk of Loss of the goods shall not pass to Brazos County until the County actually accepts and takes possession of the goods at the point or points of delivery. 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 it) providing the services anticipated by this contract such change may be treated as a new facility and the procedures provided for in this section may be followed in determining an appropriate price. va. % Pg -1L Contract No. 18-087 BRAZOS COUNTY, TEXAS Page 3 of 10 Pages In the evert Brazos Count wishes to add other locations to group under the contract, a quotation will County g P be solicited from the incumbent Contractor m ood.standin for the group to 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 inadvance. INVOICES & PAYMENTS Payments to Contractors will not be made if the Contractor cannot produce a Brazos County Purchase Order. Contractor 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/oris otherwise incorrect, shall be corrected by;the Contractor. When multiple deliveries 'and/or services are required„ the Contractor may invoice following each deliveryor performance of service and Brazos County will pay;on invoice with in thirty (30) days upon receipt of invoice. Contracts providing fora 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 .Contractor should, provide their- Taxpayer Identification Number or Socia] Security number, as applicable. Thisinformation must be on file with Brazos County Auditor's office. Failure to provide this information may result in a delay in payment.and/or back-up PRICING Prices for all goods and/or services shall be frm for the duration of this contract and shalt be stated on the Pricing/Delivery Information -form. Prices shall be all inclusive: No price changes, add't,tions,^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 §9.51.309, as amended. Texas Limited Sales Tax Exemption Certificates will be furnished upon written request to Brazos County Purchasing Agent. P Contract No. 18-087 BRAZOS COUNTY, TEXAS Page 4 of 10 Pages 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 terms of this contract shall supersede. GOVERNING LAW This bid solicitation is governed by the competitive bidding requirements of Brazos County Purchasing Act, Texas Local Government Code, §262.021 et seq., 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. Potential vendors are advised they may have disclosure requirement pursuant to Texas Local Government Code, Chapter 176. This law requires persons desiring to do business with the County to disclose any gifts that have an aggregate value in excess of $250.00 given to any employee of the County, County Official to the County Official's family members or employment of any employee of the County, County Official or the County Official's family members during the preceding twelve (12) month period. The disclosure questionnaire must be filed with the Brazos County Clerk. Refer to Texas Local Government Code, Chapter 176 for the details of this Iaw. Bidder understands that Brazos County is a government subject to Texas State and Federal public information statutes. DISQUALIFICATION OF OFFEROR Upon signing this contract, an offeror offering to sell supplies, materials, services, or equipment to Brazos County certifies that tIte offeror has not violated theantitrust 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, if 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. SE VERAB>3.I T Y 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 Vol. —tom Pg.E Contract No. 18-087 BRAZOS COUNTY, TEXAS Page 5 of 10 Pages 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 terms 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 Contractor is covered by the insurance as follows: (1) Statutory Workers Compensation Insurance with Employers Liability Insurance 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 See. 40 1.01 l) (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. (3) Automobile Public Liability Insurance with a $1,000,000 Combined Single Limit, in all self- propelled elfpropelled vehicles used in connection with the contact, whether owned, non -owned or hired. Waiver of subrogation is required. The Certificate of Insurance furnished 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 Contract No. 18-087 BRAZOS COUNTY,'rEXAS Page 6 of 10 Pages 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 terms and conditions related to the Limitations will not be binding on Brazos County except to the extent authorized b the laws and Constitution of the State of Texas. COVERAGESMAGES 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 stall be deemed received when sent postage prepaid U.S. Mail to the following addresses: BRAZOSCOUNTY: Brazos County, Texas Duane Peters, Brazos County Judge 200 South Texas Avenue, Suite 332 Bryan, Texas 77803 CONTRACTOR: Sales Contact Name: Phone Number: Billing Info: -2-10 -- ' e ASSIGNABILITY This contract may not be assigned without the prior written permission of Brazos County. Contract No, 18-087 BRAZOS COUNTY, TEXAS Page 7 of 10 Pages 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 tetra 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 Govemment. 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 of this 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 anv appropriate method any money erroneously paid under this contract if evidence exists of less than full compliance with this contract. 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 not 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 BRAZOS COUNTY, TEXAS Contract No. 18-087 Page 8 of 10 Pages 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. FV01. -� Pg. 12 Contract No. I8-087 BRAZOS COUNTY,'1'EXAS Page 9 of 10 Pages HOUSE BILL 89 & DEBARMENT VERFICATION 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 Properly 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 Administration's Excluded Parties List System (EPLS, https://www.sam.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 https://www.sam.gov. The undersigned affirms the non -debarment statement above, that they are duly authorized execute this contract. The company representative below further affirms that the company submitting this proposal, under the provisions of Subtitle F, 'Title 10, and Government Code Chapter 2270: 1. Does not boycott Israel currently; and 2. Will not boycott Israel during the term of the contract. Pursuant to. Section 2270.001, Texas Government Code: 1. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harn on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made or ordinary business purposes; and 2. "Company" means a for-profit sole proprietorship, organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or any limited liability company, including a wholly owned subsidiary, majority-owned subsidiary, parent company or affiliate of those entities or business associations that exist to Snake a profit. Company N 94GU ,e_ / Authorized Company Representative:.9.�' ' _— Date: d -P -o 7- 00/B Contract 4: I�_O61 _ Vol. i BRAZOS COUNTY, TEXAS Contract No. 18-087 Page 10 of 10 Pages CERTIFICATION OF BID The undersigned further affirms the non -debarment statement above, that they are duly authorized execute this contract, that this bid has not been prepared in collusion with any other vendor, and that the contents of this bid have no communicated to y other vendor prior to the official opening of this bid. Signed By: Title:XuYiJ Typed Name, iz�" .;j L. iKr9 YAaJ Company Name: �2G y L �� uR l c7/ Phone No. /o �� J�^ sz ileJ Email Address: Mailing Address: Gfc�2/ "/ ai5Z5<2�1 ✓4 P. 0. Box or Street CAM City State Zip Employer Identification Number: 77/— 2 f7 77Z? Social Security Dumber: Moved b ss' vers' Court on this _ 1 J day of �2018 by olding the position of r(L7ff- C&PkJ4 I F,v 9 Pg. /� ARGYLF ;EcuQl—f Project: Brazos County Detention Center Bryan, Texas Date: March 612018 To: Cory Knapp cknapp@brazoscountytx.gov 206 IN Washington, Bryan Texas 77803 979461-4810 From: Argyle Security Drew Appleby Technicai Services and Sales 12903 Delivery Drive San Antonio; TX 78247 Mobile: 210.240.3437 San Antonio: 210-495.5245 ArgyleSecurity.com ARGYLE Frcv� "I I VO4. I ARGYLEs s c: a ;;it e M PDO COMEEC Project Quote #i 70-2017-0179 Argyle•Security is pleased to provide this security proposal for your review and consideration, All system components have a warranty for "a period sof one (1) year, unless otherwise specified, against all'defects'in material and workmanship. This proposal shall remain firm for period of (30) days from the submitted date. Argyle Security payment terms are net (30) days with progressive . ¢ i,r� i '.��f^ 3- x +vim f�+c> r a .v - i:. s,+r.c - �.,. , rs =rrry• �.5�+5` ^'„ q" S Scope of Work Argyle Security. did a walk of the Facility mentioned above on November 21, 2017. What we have found is the current Control Workstation computers are in need of being replaced as well as needing the latest Wondalware license. The current 4 Workstations in Central have. been replaced,not too long ago and are performingffine. These older machines are running a Windows XP platform which is no longer available to purchase or receive updates. We would recommend replacing the 12 older XP:machines with the Windows 10. platform. This will require an updated Wonderware HMI software, License as well. What. you will also notice is the This, will run. much more efficient and faster thanbefore. Once we receive the computers, and all the software inhouse, we'will configure and network the Windows 10 for your PLC system. Nett; we' will load the current Wonderware graphics and new licenses Last, we Will set up all machines in shop, verify task grouping and network communications, and begin to fully test them. When the machines are done,. we recommend an onsite tech to deliver, install, and support the changeover to each machine: With an onsite tech and your online support connection into yoursystem from our office and programming department, the transition will go-verysmooth, Timeline and Schedule, Once Argyle receives the P.O„ the following will be your timeline: 2 Weeks to order all machines, software, and licenses 2 Weeks to setup, configure, network,, and test your machines in 2 Days onsite to install and test each machine 211'age wnrrc.ar�%cx ccu ri htco in Vol. m6_/___ "g. ��� ARGYLE :6H o� aha Phi ®M �C rKxP circ Exclusions and Clarifications Payment: Argyle, Security Group shall be entitled to receive. either a payment in full within thirty (30) days after completion of the Scope of Work or, in. the case of progress payments, wthin thirty (36) days after completion of the work property performed during the. payment period specifically established in writing with the Customer prior to the commencement of work. Failure to make timely payments shall be subject to an additional 5%fee Failure to make payments within ninety (90) days after the completion of the Scope.of Work or after the completion of a progress period,shall provide ARGYLE an option to terminate this agreement per the terms set forth below without prior notice, Installation Requirements: Argyle Security will provide necessary installation, programming and start—up of the proposed system that meet and/or. exceeds federal, state, local and all applicable; code requirements. Any damage to the -Work prior to completion of the Scope of Work, which is not the fault ofArgyle Security may be corrected and rectified by Argyle Security for an additional charge. Any existing defective eciuipment can be repaired orreplaced'st an additional charge. Termination:. Argyle Secgrity by written notice, shall have the fight to terminate and cancel the work being performed in connection wth this Agreement, in whole or in part, for any reason by providing Customer with prior written notice. Trainin : This Proposal includes informat training for Administrative, Operational and Maintenance personnel so a full understanding of day—today operation can be best utilized. Warranty: ARGYLE.offers a standard one (1) year warranty on all labor and.material included in this project. All system components provided in this proposal are warranted against all defects immaterial and workmanship. Sales Tax: Sales'Tak:is not included in this Proposal. Exclusions: Conduit or networking Camera call up Repair to Existing Devices, CCTV System, Audio'System, controlled doors, unless defined as an add to the:contract Licensing and Permits Miscellaneous: If either party shall deem it necessary to employ an aftorney to assert any right or to enforce any obligation hereunder or pay any liens, that:party shall be entitled to recover all costs and expenses thereby incurred Including, without limitallonAlre fees and expenses of the attorney so employed. This Agreement and the performance of maintenance and extended warranty described herein shalt be governed by and Interpreted In accordance with the laws of the State. This Agreement embodies the entire agreement between Customer and Argyle. Security, No modification or amendmentof the terms': and conditions hereof shall be valid unless agreed to by the parties in writing and :signed by their authorized representatives. 31 Page n�re• arc+lesecur [r.com ARGYLE a Ing pw COM—TEC i vavftr Pricing Breakout Quote for 12 new upgraded TS Control Stations, includes updated Wonderware license, Windows 10 software; testing,. and configuration programming (Monitors not included): $72,000.00 Recommended Ootion for (1) Tech onsite for computer delivery plus support to install and test new control stations, includes travel and all accommodations: $2,560:00 Option for Performance, and Payment Bond: $7;90:00 complete projectprice: 75990.00 Thank you (or:atloiving Argyle Securitylhe.bpptittunily to participate inihis project. IFyou would like us to proceed with the scope of work as oullined in this prop I, please sign below and fax directly to our: office. Sincerely, Argyle Security AUTHORIZEDSIGNATURE l//u� ?04S/DAXT S� Z By signing below, 1 accept this proposal and agree to the Terms and Conditions contained herein. R NAME X AUTHORIZED SIGNATURE 3�13i1 � DATE &f- fii Ae- PRINTED NAMEriITLE Nivw.arwl execuritv.cnm pg. / 30 41 Page THE TEXAS A&M UNIVERSITY SYSTEM 301 Tarrow Street, 2'1' Floor College Station, Texas 77840 Minimum Prevailing Wage Rate County: Brazos CLASSIFICATION RATE NOTES Acoustic Ceiling Installer 14.66 Asbestos Abatement Worker 13.07 t Carpenter 14.30 { _ Concrete—Pour and Finish ( 14.75 i Crane Operator i 25.2_2 i - Driver ? 12.27 ( _ Drywall,Installer Electrician—Journeyman Electrician—Apprentice i ^14 33 I 3 20.27 13.50 Elevator Mechanic—Journeyman ; 5639 Elevator Mechanic—Apprentice 4Z-12 Fire Protection —Controls 18.86 -.Fire Protection — Pipcfitter L 18.84 Formwork Builder i 14.03 Glazieri 15.84 j HVAC—Journeyman i 20:06 HVAC -Apprentice HVAC—Controls Insulator Ironworker J 13.87 1514_ S 12 41 .._, ...- r 16.57 LaborerRHelper { Mason __11.31 16.92 ± _` Equipment Omrator- Light 13.20-i—. Equipment "Operator— :Heavy Painter 16.18 12.50 Pipefitter-Journeyman 28:44 Ppefitter- Apprentice p 15.90 Plasterer Plumber—Journeyman E, 14M 26.94 PIumber— Apprentice Reinforcing Steel Worker i 16-35 13.80 Roofer ( 13:80 Stone Mason _ 15_51 Terrazzo Installer 11.64 Tile Setter Waterproofer 3_4J6 14-26 j Notc: Listed nfmimuin prevailing wapmte is theba hautly wage mteineluding Gingt AMENDMENT TO 18-105 UNIFORM RENTALS THIS AMENDMENT TO 18-105 UNIFORM RENTALS("Amendment") is entered into and effective this 13th day of March, 2018 ("Effective Date") by and between Brazos County ("Customer"), and Unifirst Corp. ("Contractor") each of which may alternatively be referred to herein as a "Party" and collectively as the "Parties". All capitalized terms in this Amendment shall have the same meaning as in the Agreement (as defined below) unless otherwise stated herein. RECITALS WHEREAS, the Parties entered into that certain original contract # 18-105 ("Agreement") for purposes of Unifirst Corp to provide of the service of Uniform Rentals; and WHEREAS, the Parties desire to amend the pricing as set forth in original contract # 18-105. AGREEMENT NOW THEREFORE, in consideration of the above premises, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties hereto agree to amend the Agreement as follows: 1. Section D: Specifications; Item 2.3 Smocks, add the word female to this section. Should read Smocks: Lt. Blue Maintenance (4 female employees) 2, Section F: Quotation; Item C; Smocks: Price will be reduced from $3.21 per week to $2.09 per week. All other terms of the Agreement shall remain unchanged and in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be signed by their authorized representatives as of the Effective Date. This Amendment may be executed in counterparts, all of which taken together shall constitute one instrument. Electronic or facsimile signatures are acceptable forms of execution of this Amendment and shall be binding on all Parties hereto. Date UNIFIRST CORPORATION �l nre `% r SgtuSnA) Cl'it'� Nig Name .aSzAy e,4 1&zAmEZ Title Date vol. pg. / 3� N INVITATION TO BID UNIFORM RENTAL ANNUAL CONTRACT BRAZOS COUNTY PURCHASING DEPT 200 South Texas Ave, Suite 352 Bryan, Texas 77803 Telephone (979) 361-4294 Bid Request No. 18-105 Page I of 15 Bids will be received at the Brazos County Administration Building, Purchasing Department, 200 South Texas Ave Suite 352, Bryan, Texas until 2:00 p.m., Wednesday, February 7, 2018 at which time bids will be publicly opened and read aloud. A. SCOPE OF BID Bids are solicited for furnishing the merchandise, supplies, service, and/or equipment set forth in this bid request for a two (2) year period beginning March 1, 2018 — February 28, 2020 in accordance with the following Conditions of Bidding. B. CONDITIONS OF BIDDING The following instructions apply to all bids and become a part of terms and conditions of any bid submitted to the Brazos County Purchasing Office, unless otherwise specified elsewhere in this bid request. All bidders are required to be informed of these Terns and Conditions and will be held responsible for having done so: Definitions: In order to simplify the language throughout this bid, the following definitions shall apply: a. BRAZOS COUNTY - Same as County. b. COMMISSIONERS' COURT - The elected officials of Brazos County, Texas given the authority to exercise such powers and jurisdiction of all county business as conferred by the State Constitution and Laws. C. CONTRACT - An agreement between the County and a Supplier to furnish supplies and/or services over a designated period of time during which repeated purchases are made of the commodity specified. d. CONTRACTOR - The successful Bidder(s) of this bid request. e. COUNTY - The government of Brazos County, Texas and its authorized representative. f. SUB -CONTRACTOR - Any contractor hired by the Contractor or Supplier to fumish materials and services specified in this bid request. g. SUPPLIER - Same as Contractor. 2. Upon acceptance and approval by the Commissioners' Court, this bid effects a working contract between Brazos County and the successful bidder for the period designated. V91, Pg. ��3 Bid Continuation Sheet BRAZOS COUNTY, TEXAS Bid Request No. 18-105 Page 2 of 15 3. Bids must be received by the Purchasing Office prior to the time and date specified. The mere fact that the bid was dispatched will not be considered; the bidder must have the bid actually delivered. 4. The County reserves the right to accept or reject in part or in whole, any bids submitted, and to waive any technicalities for the best interest of the County. 5. Brazos County shall not be responsible for any verbal communication between any employee of the County and any potential bidder. Only written specifications and written price quotations will be considered. 6. Brazos County reserves the right to reject any bid that does not fully respond to each specified item. 7, Bidder must include Tax Identification Number for the bid to be valid. 8. Should there be a change in ownership or management; the contract shall be canceled unless a mutual agreement is reached with the new owner or manager to continue the contract with its present provisions and prices. This contract is nontransferable and may not be reassigned by either party. 9. The County may cancel this contract at any time for any reason, provided a thirty - day written notice is given. 10. The bid award shall be based on, but not necessarily limited to, the following factors: a. Unit price b. Extended price C. Special needs and requirements of Brazos County d. Results of testing samples (if required by Brazos County) C. Delivery f. References g. Brazos County's experience with products bid h. Vendor's past performance record with Brazos County. 11. Although the cost of products to be provided is an essential part of the Bid, Brazos County is not obligated to award a contract on the sole basis of cost but will award to vendor considered to be the best value to Brazos County. 12. Acceptance of merchandise, work, and/or equipment provided shall be made by the 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 the County of any and all documentation as may be required. 13. Title and Risk of Loss of the goods shall not pass to Brazos County until the County actually accepts and takes possession of the goods at the point or points of delivery. Fv-a---2 9 P9. 35� Bid Continuation Sheet BRAZOS COUNTY, TEXAS Bid Request No. 18-105 Page 3 of 15 14. This agreement shall be governed by the Uniform Commercial Code as adopted in the State of Texas as effective and in force on the date of this agreement. 15. Bids must be submitted on quantities and units of measure specified by the bid documents. In the event of errors in extended prices the unit price shall govern. Any suggested change in quantity on the part of the bidder to secure better price or delivery is welcomed and may be given consideration provided that the bidder also bids on the quantity specified. 16. Bids must specify the number of consecutive calendar days required to deliver the commodities under normal conditions. Failure to specify delivery time will be considered reason enough to cause the bid to be disregarded. Delivery time quoted will be given consideration in awarding orders. If delivery is not made within a reasonable time of the specified delivery in the bid, the entire order or contract may be canceled and the bidder barred from quoting in future bids. 17. Bids cannot be altered after receiving time. No bid may be withdrawn after opening time without acceptable reason and with the approval of the Purchasing Agent. 18. Bids must be submitted on this form and returned in a sealed envelope clearly marked with Vendor Name and Bid Number to ensure proper recognition upon its arrival. Bids will not be considered if submitted by telephone, fax or any other means of rapid dispatch, nor will a bid be considered if submitted to any other person or department other than specifically instructed. Bids received after the expressed date and time listed in this bid will be returned unopened to the vendor. Bids submitted by any other person or department other than the Brazos County Purchasing Department will not be accepted. 19. It is the Bidder's sole responsibility to print and review all pages of the bid document, attachments, questions and responses, addenda, and special notices. The Certification of Bid Form must be. completed to include full firm name, mailing address, and telephone number, email address, Vendor Tax Identification number and signed by an authorized representative of the firm. Failure to provide signature on the Certification of Bid Form renders bid non-responsive. Failure to complete the submission of all required forms, including but not limited to the Reference Page, House Bill 89 & Debarment Verification form, Questionnaires (when applicable), Addenda (including revised forms), and any other specified forms or documents may be grounds for rejection of entire bid. By submitting a response to this solicitation, the bidder agrees to comply with HB 1295, Government Code 2252.908. Bidder agrees to provide Brazos County the "Certificate of Interested Parties, "Form 1295 as required, pending award, renewal, amended or extended contract. Visit https://ethics.state.tx.us/whatsnew/elf_info_form1295.htm for more information. 20. In the event of a needed change in the specifications sent to the bidder, it is understood that all the foregoing.terms_shall ap 1 to the addendum or addenda. Vai.�� Pg. /3� Bid Continuation Sheet Bid Request No. 18-105 BRAZOS COUNTY, TEXAS Page 4 of 15 21. It is our policy not to furnish bid results over the phone. Bid results and tabulation sheets will be posted on the Brazos Valley Online Bidding System (www.brazosbid.estx.gov) after bid award by Commissioner's Court. 22. Brazos County reserves the right to extend this contract for a maximum of two (2) additional two (2) year periods with no changes in the rates, terms or conditions of this contract, if agreed upon by both parties. 23. The successful offeror agrees to extend prices and terms to all entities that has entered or will enter into joint purchasing inter -local cooperation agreement(s) with Brazos County. 24. Three (3) references are to be provided by bidder. Failure to submit references may result in disqualification of bid. Brazos County department references will not be accepted. 25. Contractor shall observe and comply with all federal, state and local laws, safety, and health regulations, ordinances, and all regulations which in any manner effect conduct of the work or services being performed. 26. Any Subcontracting must be approved prior to commencement of the contract by Brazos County. 27. Any variation from the specifications in this bid document must be indicated on the bid or on a separate attachment to the bid and labeled as such. 28. Any brand name, or manufacturer's reference used is considered to be descriptive — not restrictive — and is indicative of the type and quality the County desires to purchase. Bids on similar items of like quality will be considered only if it is noted in the bid documents, and accompanied by fully descriptive product literature. All substitutions will contain the same active ingredients in the same percentages of the items listed in the bid. If notation of substitution in not made, it is assumed the vendor is bidding the item specified. 29. The County does not guarantee to purchase any minimum or maximum quantities. If any quantities are listed in the bid, they are estimated quantities used for calculating purposes only. 30. In the event the Supplier is unable to furnish any item within a reasonable time after order is placed due to strikes, war or any reason beyond the Supplier's control, the County reserves the right to purchase these items from any source, without causing this contract to be canceled. 31. The successful vendor should submit itemized invoices with clearly marked remittance copies to the following address; Vol. Fig. l �' Bid Continuation Sheet Bid Request No. 18-105 BRAZOS COUNTY, TEXAS Page 5 of 15 ATTN: Auditors 200 South Texas Ave, Suite 218 Bryan, TX 77803 Statements of accounts will not be sufficient to warrant payment. Unless other arrangements have been made; all invoices to be paid in full within 30 days after satisfactory delivery of commodities and or services and receipt of invoice at the listed address. Checks will be made payable to the successful vendor only, and shall not include sub -contractors, assignees, or any other party. 32. As a governmental subdivision, Brazos County is exempt from most types of taxes, including but not limited to sales tax, excise tax, and import duties. Such costs must not be included in bid prices. Tax Exemption Certificates can be obtained upon request from the Brazos County Purchasing Department. 33. Upon acceptance of a purchase order for any commodity or materials purchased by Brazos County, the vendor agrees to protect the county from any claim involving patent right infringement, copyright infringement, sales franchise disputes. 34. Unless otherwise specified, all items ordered from the successful vendor must be new, unused, and in first class condition. Products usually packaged for commercial sale shall be furnished in proper container so as to facilitate storage and handling. 35. Potential Vendors are advised they may have disclosure requirement pursuant to Texas Local Government Code, Chapter 176. This law requires persons desiring to do business with the County to disclose any gifts that have an aggregate value in excess of $250.00 given to any employee of the County, County Official to the County Official's family members or employment of any employee of the County, County Official or the County Official's family members during the preceding twelve (12) month period. The disclosure questionnaire must be filed with the Brazos County Clerk. Refer to Texas Local Government Code, Chapter 176 for the details of this law. 36. Bidder understands that Brazos County is a government subject to Texas State and Federal public information statutes. �._% P9. _l✓'% Bid Continuation Sheet BRAZOS COUNTY, TEXAS C. SPECIAL PROVISIONS Bid Request No. 18-105 Page 6 of 15 1. UNIFORMS. The Supplier agrees to furnish each authorized County employee with eleven (11) suits of new GRADE A work uniforms and to furnish and sew on all employee name and County/Department name patches (two patches per uniform). The Supplier shall pick up the soiled uniforms weekly and return them cleaned and laundered. Tears will be repaired, holes will be patched securely, stains shall be thoroughly removed and the uniforms shall be generally clean and presentable, portraying a positive image of the wearer and the County in the best possible way. a. In the event the current bid should be renewed, the company will be required to furnish suits of new GRADE A (not worn) work uniforms for each emplovee at the beginning of each renewal period. If new uniforms are provided any time during the term of this contract, the Contractor is required to sew on any and all employee name and department patches required for the uniform. Cost for these needs to be provided in the bid. b. Uniforms to be cleaned per industry standards with spots and stains removed. Buttons, zippers, names and department company patches, etc., are to be repaired or replaced. Repair to garments will be. completed within seven (7) days and the garment returned to employee for its normal rotational use. Repair tags shall be provided by vendor for employees to report any repairs or replacements needed. If repairs are not satisfactory, County will not pay for the rental of that item and request immediate replacement. If spots and stains cannot be removed garment will be replaced with new, GRADE A, not worn uniform. c. The Contractor shall maintain the uniforms in a presentable manner and shall repair and replace uniforms as necessary to maintain consistency among employees. d. The Contractor shall furnish a representative to measure each employee, initially; to insure proper fitting uniforms are delivered. Measurements for new employees are to be handled by route manager. e. The Contractor shall provide new, GRADE A uniforms to newly hired employees at the original bid price at any time during the contract and during any extension/renewal period. The Contractor shall also accept uniforms from terminated employees and issue the proper credits. 2. DUST MOP HEADS. The Supplier agrees to furnish, pick up, clean/treat, deliver and maintain a specific number of sizes of dust mop heads in the same manner as the uniforms under item I. vol. Bid Continuation Sheet BRAZOS COUNTY, TEXAS Bid Request No. 18-105 Page 7 of 15 3. FLAT ENTRANCE MATS. The Supplier agrees to furnish, pick up, clean, deliver and maintain a specific number and sizes of flat entrance mats in the same manner as the uniforms specified under item 1. Mats need to have a professional appearance and are to be free from stains, tears, holes, mold, mildew, bubbles and gum stains. Side by side mats MUST match. All sides of mats must lav flat against the floor with no curled or corrugated sides. That would be hazardous for employees and visiting public. 4. The successful vendor will be required to contact each department for scheduling of sizing and measurements, names, quantities, and all other specifications unique to that particular department. 5. The County shall consider continuing non-performance by vendor with regards to both the terms and the specifications of this bid as a basis for termination of the contract. The County shall not pay for work equipment supplies or services which are unsatisfactory or not repaired or taken out of normal rotation. The Supplier will be given a reasonable opportunity to correct deficiencies prior to termination of the contract. 6. Vendor will coordinate with facility to assess their current and projected needs prior to first meeting. 7. Quantities indicated in the Bid are estimated based upon the available information. Brazos County reserves the right to increase or decrease the quantities by any amount deemed necessary to meet its needs without any adjustments in the bid price. 8. The Vendor and Brazos County, along with its several departments, shall deterrrne a mutually agreeable delivery schedule. The proposed schedule may be changed. D. SPECIFICATIONS 1.0 There are multiple locations in the County where the Supplier must deliver and pick up uniforms/mats. A designated day of the week and approximate time of delivery and pick up will be required to allow employees enough time to have uniforms there for pick up. The Contractor will notify Brazos County of any delays in service. Brazos County employees require a clean uniform 5 days a week. If the Contractor cannot deliver on the regularly scheduled day, the corresponding department must be notified 24 -hours in advance of the delay in service. 1.1 Road & Bridge Dept. 2617 W. Hwy. 21, Bryan, TX 1.2 Fleet Heavy Shop 2617 W. Hwy 21, Bryan, TX 1.3 Fleet Light Shop 1601 Louis St. Bryan, TX 1.4 County Courthouse 300 E. 26`h St., Bryan, TX 1.5 IT Building 205 E. 27`h St., Bryan, TX 1.6 Sheriffs Office 1700 Highway 21 West, Bryan, TX 1.7 Facility Servi aslrington, Bryan, TX Vol. —L_ _ Pg, 35 Bid Continuation Sheet BRAZOS COUNTY, TEXAS Bid Request No. 18-105 Page 8 of 15 2.0 UNIFORMS: Employees require a clean uniform 5 days per week (requirements for part time employees may be less). 2.1 SHIRTS: 2.1a Shirt: Poplin, 65% polyester, 35% cotton blend, 4.25 oz., With High Visibility Striping (short and long sleeve) Road and Bridge (65 male employees- Khaki) 2.Ib Shirt: Poplin, (Women's Fit) 65% polyester, 35% cotton blend, 4.25 oz. With High Visibility Striping (short and long sleeve) Road and Bridge (1 female employee - Khaki) 2.1 c Shirt: Poplin, 65% polyester, 35% cotton blend, 4.25 oz. Maintenance (19 male employees — short and long sleeve- Lt. Blue) Fleet Heavy Shop (2 male employees — short sleeve -Lt. Blue) Fleet Light Shop (4 male employees — short sleeve -Lt. Blue) 2.1d Shirt: poplin, 100% cotton, 5 oz. (Long -sleeve Welder's Shirt) Fleet Heavy Shop (4 male employees — Lt. Blue) 2.le Shirt: poplin, 100% cotton, 5 oz. (Long -sleeve Welder's Shirt) With High Visibility Striping Road and Bridge (5 male employees -Khaki) 2.1f Shirt: Poplin 100% cotton 5 oz. (short sleeve — Lt. Blue) Maintenance (4 male employees) Heavy Fleet Shop (4 male employees) 2.2 PANTS: 2.2a Pants: Non -Pleated, 65% polyester, 35% wool, 6.5oz. Maintenance (5 male employees — Navy Blue) 2.2b Jeans: Denim, 100% cotton, 13.75oz. Road and Bridge (65 male employees) Fleet Heavy Shop (5 male employees) Fleet Light Shop (1 male employee) Maintenance (7 male employees) 2.2c Jeans: Denim, (Women's Fit) 100% cotton, 13.75oz. Road and Bridge (1 female employees) 2.2d Pants: Non -pleated, 65% polyester, 35% Cotton 7.75 oz Road and Bridge (10 employees -Brown) Fleet Heavy Shop (1 male employees- Blue) Fleet Light Shop (3 male employee- Blue) 2.2e Coveralls: Blue rv`�c i� p9 Bid Continuation Sheet BRAZOS COUNTY, TEXAS Road and Bridge (1 male employee) 2.3 Smocks: Lt. Blue Maintenance (4 employees) 2.4 Jackets: Dark Navy blue Road and Bridge (65 male employees) Fleet Light Shop (4 male employees) 3.0 TREATED MOP HEADS 3.1 24" Dry Mop Head with handle Maintenance (7 every week) 3.2 36" Dry Mop Head with handle Maintenance (6 every week) 4.0 FLAT ENTRANCE MATS 4.1 Size: 3 X 4 Mats Road and Bridge (3 per week) Court House (3 per week) Information Technology (3 per week) Sheriffs Office (6 per week) Fleet Light Shop (2 per week) 4.2 Size: 4 x 6 Mats Road and Bridge (1 per week) Courthouse (1 per week) Information Technology (1 per week) Sheriff s Office (2 per week) 4.3 Size: 3 x 10 Mats Courthouse (I per week) Fleet Light Shop (2 per week) Bid Request No. 18-105 Page 9 of 15 Fleet Heavy Shop (6 male employees) Maintenance (19 male employees) 5.0 Samples must be furnished upon request. Failure to provide a sample within 48 hours of request may cause bid to be rejected. 6.0 Any variation from these specifications must be indicated on the bid or on a separate attachment to the bid. The sheet shall be labeled as such. E. INSURANCE REQUIREMENTS The Bidder shall instruct his insurance agent or carrier to furnish to the County a Certificate of Insurance attesting to the issuance of the following parts of this section. Please note that such Certificates of Insurance and any required bonds must be issued and b .-� isk Management. The vol. — :5? - pg. /` c Bid Continuation Sheet BRAZOS COUNTY, TEXAS Bid Request No. 18-105 Page 10 of 15 Certificate of Insurance must be approved by the County before any deliveries can be made. 2. The Bidder shall furnish and keep in full force the following insurance during the tern of this Contract: a. Statutory Workmen's Compensation and Employer's Liability Insurance. b. General Liability with limits for bodily injury and for property damages of not less than $1,000,000 CSL with Brazos County named as an additional insured. C. Comprehensive Automotive Liability with single limits of $500,000 for Bodily Injury and Property Damage Liability. d. Cargo Insurance to sufficiently cover materials transported. 3. All of the aforementioned policies and Certificates of Insurance should be issued immediately after the Bidder receives notification of award. 4. The Vendor agrees to hold harmless Brazos County from any and all claims and liability due to the acts of the Vendor's employees and the operation of his equipment. The Vendor also agrees to hold harmless Brazos County from any and all expenses, including attorney fees, incurred by Brazos County in litigation or otherwise resisting such claims or liabilities as a result of the Vendor's employees' activities. Further, the Vendor agrees to protect, indemnify and hold harmless Brazos County from and against all claims, demands and causes of action of every kind and character brought by any employees of the Vendor. F. QUOTATION Quantities listed are estimates of our anticipated needs and will be used for tabulation purposes only. The specified estimates are not guaranteed minimums. Fill in the blanks with unit prices that are firm for the contract period. UNIFORMS - Contractor to fumish eleven (11) uniforms per employee. Vendor is required to quote price per week for one employee to receive the (11) uniform service. SPECIFY: A. SHIRTS: i. Poplin, polyester, cotton blend, High Visibility Striping, Male (2.1a) $ 3 . -� Q- wk long sleeve $ 3. 41 wk short sleeve ii. Poplin, polyester, cotton blend, High Visibility, Women's Fit (2.Ib) $ 3• -7 Z wk long sleeve Bid Continuation Sheet BRAZOS COUNTY, TEXAS $ wk short sleeve iii. Poplin, polyester, cotton blend (2.1c) 4" 2 wk long sleeve $ A 3 & wk short sleeve Bid Request No. 18-105 Page 11 of 15 iv. Poplin 100% Cotton, Long Sleeve Welder's Shirt, Lt. Blue (2.1d) S Z_S9 wk v. Poplin 100% Cotton, High Visibility Striping, Long Sleeve Welder's Shirt, Khaki(2.1c) $ 2 - 3 1 wk vi. Poplin 100% cotton 5 oz (2.1f) short sleeve $__4_5 Ewk B. PANTS: i. Non -Pleated, polyester/wool blend (2.2a) $ 2.2 ( wk ii. Jeans, denim, 100% cotton (2.2b) $ Z. K'j wk iii. Jeans, denim, 100% cotton, Women's Pit (2.2c) $ 3 . $ S wk iv. Non -pleated, polyester/cotton blend (2.2d) $ 2.2-1 wk V, Coveralls, Blue (2.2e) $ 3. 3g wk C. SMOCKS: (2.3) $ .3.2 4 wk D. JACKETS: (2.4) $ wk E. Environmental (waste water) Charges (if any) $ ASA wk F. Size change charge, if any $ *50 wk G. Patch sewing Charge, if any (for new or replaced uniforms). If a cost is not inserted here, it will be assumed that Brazos County will not be charged for patch sewing. $ /• &S /2patches 2. MOP HEADS: Cost per head A. 24" Dry Mop Head with handle (3.1) $ 3 9 wk Vol. �� % Pg. i�� Bid Continuation Sheet BRAZOS COUNTY, TEXAS B. 36" Dry Mop Head with handle (3.2) 3. FLAT ENTRANCE MATS: A. 3 x 4 Mats (4.1) B. 4 x 6 Mats (4.2) C. 3 x 10 Mats (4.3) Bid Request No. 18-105 Page 12 of 15 $ + 5g wk $ /.;? ?' wk $ �. US wk $ a•5% wk 4. Please indicate the type of uniform control system, if any, is available through your company: r CCcc—z, o,ii L 5 cn,),3, . G SY5T6M 5. Delivery Charge Per Mile (if any) $ A/ A 6. Minimum Delivery Charge (if any) 7. Delivery of new uniforms will be within 34) ��tStn�6SC days after order is placed. 8. Emergency Charge (if any) $ IV4 9. Environmental/Fuel Charge (if any) $ a,. /d 10. Other Charges Not Listed (if any) $ r/ 4 FV01. Pg. /�! Bid Continuation Sheet Bid Request No. 18-105 BRAZOS COUNTY, TEXAS Page 13 of 15 G. REFERENCES Vendors shall provide a list of at least three (3) references, where work comparable in quality and scope to that specified has been performed within the past five (5) years. This list should include the names, phone number and email of the company/entity for which the prior work was performed to contact these references. A negative reference may be grounds for disqualification of bid. Company/Entity: Contact: Phone: %W - as I N Email: Company/Entity: Contact: Phone: ' 5 Lx u -o Email: :.7 ' v}a�� r %J i " x r v Company/Entity: Contact Phone: Email: Su va. (" 9 pg. A' tuyn Bid Continuation Sheet BRAZOS COUNTY, TEXAS H. HOUSE BILL 89 & DEBARMENT VERIFICATION Bid Request No. 18-105 Page 14 of 15 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 Administration's Excluded Parties List System (EPLS, https://www.sam.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 https://Www.sam.gov. The undersigned affirms the non -debarment statement above, that they are duly authorized execute this contract. The company representative below further affirms, that the company submitting this proposal, under the provisions of Subtitle F, Title 10, Government Code Chapter 2270: 1. Does not boycott Israel currently; and 2. Will not boycott Israel during the term of the contract. Pursuant to Section 2270.001, Texas Government Code: "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made or ordinary business purposes; and "Company" means a for-profit sole proprietorship, organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or any limited liability company, including a wholly owned subsidiary, majority-owned subsidiary, parent company or affiliate of those entities or business associations that exist to make a profit. Company Name:. ' 1 hqD(WD In Contract #:) U- F -c . _ - - - Bid Continuation Sheet BRAZOS COUNTY, TEXAS I. CERTIFICATION OF BID Bid Request No. 18-105 Page 15 of 15 The undersigned affirms that they are duly authorized execute this contract, that this bid has not been prepared in collusion with any other vendor, and that the contents of this bid have not been communicated to any other vendor prior to the official opening of this bid. SIGNED B TYPED NAME: TITLE: S(I IL�lbej - COMPANY NAME: PHONE: q 19 - I �� - � MAILING ADDRESS: 129—c�i P.O. Box or Street WCA-e �hkh�,D City TX Zip EMAIL ADDRESS: VENDOR TAX IDENTIFICATION NUMBER END OF BID REQUEST NO. 18-105 By signing below, Brazos County agrees that this bid, 18-105 will be awarded as dictated on the associated bid tabulation sheet, to the vendor whose name appears above and both parties agree to the Attest: // Brazos County Clerk /ii O 'Z / '° 7vd� Uniform Rental 18-105 with Amendment March 1, 2018 - February 28, 2019 UnlFirst Holdings LP UNIFORMS Shirt: Poplin,polyester, cotton blend wl High Visibility Striping - Male - Long Sleev $3.72 Shirt: Poplin,polyester, cotton blend wl High Visibility Striping -Male -Short Sleeve $3,41 Shirt: Poplin,polyester, cotton blend wl High Visibility Striping - Womens - Long Sleeve $3.72 Shirt: Poplin, polyester, cotton blend wl High Visibility Striping - Womens - Short Sleeve $3.41 Shirt: Poplin, polyester, cotton blend- long sleeve $1.62 Shirt: Poplin, polyester, cotton blend- short sleeve $1.36 Shirt: Poplin, 100% cotton, long sleeve, welders shirt, Lt. Blue $2.59 Shirt. Poplin, 100% cotton, High Visibility Striping, long sleeve, Welders Shirt, Khaki $2.31 Shirt. Poplin, 100% cotton, 5 oz, short sleeve $2.59 Panls:Non-Pleated, polyester, wool blend $2.21 Pants: Jeans, denim, 100%cotton $2.89 Pants: Jeans, denim, 100% cotton Womens Fit $3.85 Pants: Non pleated pants, polyester cotton blend $2.21 Coveralls, Blue $3.38 SMOCK (female) $2.09 JACKETS $0.38 ENVIRONMENTAL CHARGE $0.00 SIZE CHANGE $0.50 PATCH SEWING/2 PATCHES $1.55 MOP HEADSIcost per head 24" Dry Mop Head wlhandie $0.39 36" Dry Mop Head wlhandle $0.58 FLAT ENTRANCE MATS 3 x 4 Mats $1'28 4 x 6 Mats $2.05 3 x 10 Mats $2'57 UNIFORM CONTROL SYSTEM Electronic Scanning System DELIVERY CHARGE PER MILE $0.00 MINIMUM DELIVERY CHARGE - $26.20 30 business Days after Order is Delivery of New Uniforms with in _ Days placed EMERGENCYCHARGE $6.00 ENVIRONMENTAL FUEL CHARGE $2.10 OTHER CHARGES NOT LISTED $0.00 Recommend Award To: Unifirst Cor oration Oka I/�r Appr a by C mis ' on this' � day of II" Ia , 2018 by holding the position of I DEPARTMENT: DATE OF COURT MEETING: ITEM: TO: DATE: FISCAL IMPACT: BUDGETED: DOLLAR AMOUNT: ATTACHMENTS: File Name Expenditure Journal Entries.pd( BRAZOS COUNTY BRYAN,TEXAS NUMBER: 3/13/2018 Expenditure Journal Entries JE's030001-030003 and 030030-030031 Commissioners Court 03/07/2018 False False $0.00 Description Expenditure Journal Entries Type Cover Memo va.�G_ Pg. %�% 1 LOIN I.0 VC1WXC L DEPARTMENT: DATE OF COURT MEETING: ITEM: TO: DATE: FISCAL IMPACT: BUDGETED: DOLLAR AMOUNT: ATTACHMENTS: File Name Expenditure Journal Entries.pd BRAZOS COUNTY BRYAN,TEXAS NUMBER: 3/13/2018 Expenditure Journal Entries JE's030001-030003 and 030030-030031 Commissioners Court 03/07/2018 False False $0.00 Description Expenditure Journal Entries rar,c i U1 1 ^ R Type Cover Memo "PROVED I Iv Duane Peters Date County Judge V(A. O'6c)m� -03000 03/07/18 BRAZOS COUNTY, TX PAGE 1 ACCOUNTING PERIOD: 6/1B BATCH JOURNAL ENTRY £DIT LIST CONTROL NUMBER J E NUMBER DESCRIPTION PERIOD/YR HOLD RECORD FUND DIV/FUND ACCOUNT PROJECT ACCOUNT ITEM DESCRIPTION DEBIT AMOUNT CREDIT AMOUNT 03-07-18 030001 Mari8 Health Dept 6/18 Y 343011 D100 11002000 73510000 Mari8 Health Dept 29,929.17 343012 0100 0100 11005200 Mari8 Health Dept 29,929.17 343013 9100 9100 11005200 Mari8 Health Dept 29,929.17 343014 9100 9100 43041200 Mari8 Health Dept 29,929.17 TOTAL JOURNAL ENTRY 59,850.34 59,858.34 03-07-18 030002 Mari8 Retiree Health 6/18 Y 343015 5000 5000 11005200 Marle Retiree Health 184,257.00 343016 SD00 5000 46028400 MarIS Retiree Health 1B4,257.00 343017 0100 11000100 53310000 Mari8 Retiree Health 172,806.00 343018 0100 0100 110052DO - Mari8 Retiree Health - 172,806.00 343019 9100 53000100 53310000 Mar1B Retiree Health 4,164.00 343020 9100 9100 11D05200 Marla Retiree Health 4,164.00 343021 9700 551100 5331D000 55111800 53310000 Mari8 Retiree Health 6,246.00 343022 9700 9700 11005200 Mari8 Retiree Health 6,246.00 343023 3000 424100 53310000 Mari8 Retiree Health 1,041.00 343024 3000 3000 11005200 Mar1B Retiree Health 1,041.00 TOTAL JOURNAL ENTRY 368,514.00 368,514.00 03-07.18 030003 Mar18 Survivor Spous 6/18 Y 343025 0100 11000100 53370000 Marla Survivor Spous 1,041.00 343026 0100 0100 11005200 Mari8 Survivor Spous 1,041.00 343027 5000 5000 46028100 Mari8 Survivor Spous 1,041.00 343026 5000 5000 11005200 Mari8 Survivor Spous 1,041.00 TOTAL JOURNAL ENTRY 2,002.00 2,082.00 TOTAL CONTROL NUMBER 430,454.34 430,454.34 r.a.a..•..r..a.r.a...aa.r...........u.....r ......... ........r..a.....a.................. ............... •..+-....rr. a... a......... WARNING CASH BALANCE FOR FUND 3000 EXCEEDED CURRENT BALANCE IS -79411.09 TOTAL ENTRIES 1041.00 PROJECTED BALANCE -80452.09 ..ra...a..aa.a...r. a.....r.a.rr.ra+.rra.a �aa..ru u+•araarrr....a.a..aa.a..♦...-...«a...aa..a..aa.a..raaa.rr.....ra.ara.aa....r.. TOTAL REPORT 430,454.34 430,454.34 RUN DATE 03/07/18 TIME 14:34:47 SUNGARD PENTAMATION - FUND ACCOUNTING C)-:��c7D 7-:�o 0:30n7 03/07/18 BRAZOS COUNTY, TX PAGE 1 ACCOUNTING PERIOD: 6/18 BATCH JOURNAL ENTRY EDIT LIST CONTROL NUMBER J E NUMBER DESCRIPTION PERIOD/YR HOLD RECORD FUND DIV/FUND ACCOUNT PROJECT ACCOUNT ITEM DESCRIPTION DEBIT AMOUNT CREDIT AMOUNT 03/07/18 030030 TSF 4500,0100 BA #22 6/18 Y 343029 4500 4500 91300000 TSF 4500,0100 BA #22 6,023.17 343030 4500 4500 11005200 TSF 4500,0100 BA #22 6,023.17 343031 0100 0100 11005200 TSF 4500,0100 BA #22 6,023.17 343032 0100 0100 49015000 TSF 4500,0100 BA 422 6,023.17 TOTAL JOURNAL ENTRY 12,046.34 12,046.34 03/07/16 030031 SO DONATION<CS 6/18 Y 343033 0100 28000100 60010000 SO DONATION<CS 1,130.00 343034 0100 0100 46023000 SO DONATION,CS 1,130.00 TOTAL JOURNAL ENTRY 1,130.00 1,130.00 TOTAL CONTROL NUMBER 13,176.34 13,176.34 TOTAL REPORT 13,176.34 13,176.34 RUN DATE 03/07/18 TIME 14:56:43 SUNGARD PENTAMATION - FUND ACCOUNTING BRAZOS COUNTY BRYANJEXAS DEPARTMENT: NUMBER: DATE OF COURT MEETING: 3/13/2018 ITEM: • a. Debra Wilson Brandon - Overpayment $70.17 • b. Lisa L. Six - Overpayment $103.42 • c. Darrah Rees - Overpayment $357.53 • d. Carlos Silva - Overpayment $311.28 • e. Topwater Resources LLC - Overpayment $11,166.01 TO: Commissioners Court DATE: 03/06/2018 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS: File Name Description Tax Refund Applications 3-13-18.pdf Tax Refund Applications Type Cover Memo lr A. -/AL3 APPLICATION FOR TAX REFUND 10 Collecting Office Name - Brazos County Tax Office 4151 County Park Court Phone Number Bryan Texas 77802 979-775-9930 Collecting lax for. (taxing units) . ' Brazos County, City of Bryan, City of College Station Bryan ISD, Cdlege Slailon ISO, F1, F2, F3, F4, Cityci Kvnen Navasota ISD To apply for a tax refund, the taxpayer must complete the following: Step 1: Owners name and address BRANDON DEBRA WILSON 14 KINTYRE CIR BELLA VISTA, AR 72715-5524 Step 2: Describelt,e Legal SANDBAG UNIT 30023347-000 ENERVEST property Address . Acel.A 365462 Step 3: Give the tax payment Information Name of Toxins unx Tex Year Date of Amount Refund amt g[mIL09 PPMmmeet Paid 13sagr901 Zrefund 2016 6/3012017 $200.00 $70.17 Tarp ars reason for refund: OP -Overpayment Refund to BRANDON DEBRA WILSON 14 KINTYRE CIR BELLA VISTA, -AR 72715-5524 Step 4: Sign the form '1 hereby appy for thp.Wund of the above-described taxes and ca!* that the bdormellan Aw on Ihls U true and cormd' and return J/ sign he a date> _ r' If you ma fates statement on this application, you could be found guilty of a Claes A misdemeanor or a state jail felony under Tons Penal Code Section 37.10. Step 5: Tex refund This lax refund Is Approved Disapproved Authorize o determination sign hem > date> Authorized ofncar of taxing unit for refund applications over amount required under Section 31.11 Tax Code sign hem dete> APPLICATION FOR TAX REFUND Cortecling Office Name Brazos County Tax Office 4151 County Park Court Phone Number Bryan Texas 77802 979-775-9930 Collecting tax for. (taxing units) Brazos County, City of Bryan, City of College station . Bryan ISD, College Station ISD, Ft, F2, F3, F4, City of Kunen Navasota ISD To apply for a tax refund, the taxpayer must complete the following: Step 1: Owners name and address SIX LISA LEINART ETAL % BEARDEN DINAH 2940 CLEAR SPRINGS DR PLANO TX 75075-7602 Step 2: Describe the property Legal A001800, ALEX DE LA GARZA, TRACT 5, 50. ACRES Address 11697 WALLIN RD Acct# 1U811 Of Tax Receipt # Stop 3: Give the tax payment Information Name of Tmdna ung Tax Year Date of Amount Refund amt d.6fww PRMMrat Paid 'E tut&= Zrefund 2017 113112018 $148.86 $103.42 TOTAL $103.42 Taxpayers noose for refund: OVERPAYMENT Refund to LISA L SIX 13816 TANGLEWOOD DR, FARMERS BRANCH TX 75234.3846 Step 4: Sign the (am and Return 'I hereby appy for the refund of the above-descnbed lazes and certify that the information Mahmn an this ton is we and correct' .. sign here> dated If you make a false statem int on this application, you could be found guilty of a _.. Class A misdemeanor or a state fail felony under Texas Panel Code Section 37.10. Step 5: Tax refund determination This to refund is Approved Disapproved Authorized Bl9n hera> dam> Authorized officer of taxing unit for refund a plieauona over amount required under Seetion 31.11 Tax Code sign hem date> APPLICATION FOR TAX REFUND Cdlerling Office Name Brazos County Tax Office 4151 County Park Court Phme Number Bryan Texas 77602 979.775-9930 Collecting tax W. (tering units) Brazos county, city of Bryan, City of College station Bryan ISO, College Station ISD, Ft, F2, F3, F4, City of Kurtm Namota ISD To apps for a tax refund, the taxpayer must complete the follovrin : Stop 1: Owner's name WESLEY PROPERTIES andaddress 60 DORAL CT MOUNTAIN HOME AR 76253.4018 Step 2: Cescribe the Legal C F GOEN UNIT property Address Aat.a 8838291 Step 3: Give the tax payment Information Name of Taxing unit Tax Year Date of Amount Refmd amt 0—I'SIM P.mmem 2a ac2low - Zrefund ___ __ _ __ _ 2017— .._2H912018i _ ._ _ $377.23 $357.53 Taxpayer's reason for refund: OP-Overpaynnent Refund to: DARRAH REES 1718 CHICKASAW AVE JONESBORO AR 72401 Step 4: Sign the form and return '1 hereby apply for the refund of the abadescribed taus and certify that the Information I harmahin on this farm is true and ecL' sign hem > tlela> If you make a false statement on this application, you could be found guilty of a Class A misdemeanor or a state jail felony under Texas Penal Code Section 37.10. Step 5: Tax refund daterm(netlon This Ira refund is proms Disapproved Authorized officer sign hem date> AuthorU0 dnicer of taidog unit for refund applications over amount required under ---- nder-----Section.31.11-Tax Section 31.li-TaKCode sign hem - — __--lost. APPLICATION FOR TAX REFUND Collecting Office Name Brazos County Tax Office 4151 County Park Court Phone Number Bryan Texas 77802 979-775-9930 Collecting tax far. (ta)ing units) Brazos County, City of Bryan, City of College Station Bryan ISD, College Station ISD, Ft, F2, F3, F4, City of Kurten Navasota ISD Toapply for a tax refund, the taxpayer must complete the following: Step 1.• Ownae3 name SILVA CARLOS 116 OAK CRST and address COLLEGE STATION TX 77845-8610 Step 2: Describe the Legal OAK CREEK MHC SPACE 116 Property Address 116 OAK CREST - AcctJ 113243 Stop 3: Give the tax payment Name of Taedna unit Tax Year Date of Amount Refund amt ojlefun9 Pa1lmC01 ftio ReDfft5d Information Zrefund 2017 1/17/2018 $379.17 $311.28 Taxpayers reason for refund: OP -Overpayment Refund to SILVA CARLOS 1408 SUMMIT ST APT A COLLEGE STATION TX 77845-5248 Step a: S1gn th�fn '1 hereby apply for the refund of the above-described taxes and WAVY that the information I haw gin on WSA N true and correct.' a and;retum C sign ff&wC— data>..tis C> 18 If you make a (alae ata ant an this application, you could be found guilty of a Class A misdernes or a state W felony under Texas Penal Code Section 37.10. step s: Tax refund This lax refund is Approved r I Disapproved Authorbedffl determination a nharo> date> Authorized officer of taxing unit for refund applications over amount required under Section 31:11 Tax Code sign hers > dace > APPLICATION FOR TAX REFUND Collecting Office Name Brazos County Tax Office 4151 County Park Court Phone Number Bryan Texas 77802 979-i Mil 0 Collecting lax for: (taxing units) Brazos County, City of Bryan. City of College Station Bryan ISD, College Station ISD, F1. F2, F3, F4, City of Kurten Navasota ISD To apply for a tax refund, the taxpayer must complete the folio vin : Step 1: owners name TOPWATER RESOURCES LLC 4747 RESEARCH FOREST DR and address STE 180-315 SPRING, TX 773814902 Step 2: Describe the property Legai BREEZY HEIGHTS BLOCK 1 LOT 11 Address 813 WELSH Acd.a 3700721— 70072Step StepJ: Name of Texina tins Tax Year Date of Amount Refund amt Give the tax payment information QI MUM4 Percent U1 H41UMAd Zrefund 2017 113112018 $11,166.01 $11,166.01 Taxpayer's reason for refund: OP -Overpayment Refund to TOP.WATER.RESOURCES LLC _-.._. 4747 RESEARCH FOREST -DR STE 180-315 SPRING, TX 773814902 Step 4: Sign t e f5i� and -return— -1 hereby apply for the refund of the above described taxes and curdy that the information I have given on this form is We and carred' sign here `> l date s "r�.,./. ` If you make a false statement on this application, you could be found guilty of a Class A misdemeanor or a state Jeff felony under Texas Penal Coda Section 37.10. Step 5: This tax refund is ADpmved Olga pproved Tax refund determination Authorized o car slgnhere> date> 3 Authorized officer of taxing unit for refund applications over amount required under Section 31.11 Tax Code sign ham date> Vol. 9 P9. /� BRAZOS COUNTY BRYAN,TEXAS DEPARTMENT: Bugdet Office NUMBER: DATE OF COURT MEETING: 3/13/2018 ITEM: Budget Amendments FY 17/18 23.1 - 23.10 TO: Commissioners Court FROM: Irene Jett DATE: 03/08/2018 FISCAL IMPACT. False BUDGETED: False DOLLAR AMOUNT: $0.00 SOURCE OF FUNDS: Individual budget amendments specifies sources. ACTION REQUESTED OR Request approval. ALTERNATIVES: ATTACHMENTS: File Name Description Type 23 Coversheetp 23 Coversheet Cover Memo 23? 1.odf 23.1 HLI Fund Backup Material 23.2.pdf 23.2 Jail Backup Material 23� 23.3 IT Backup Material 23A.odf 23.4 Constable Pct. #2 Backup Material 23.5.pdf 23.5 SO Backup Material 23,6.pdf 23.6 HOT Backup Material 23, Tladf 23.7 LEOSE Backup Material 23.8.pdf 23.8 District Clerk Backup Material 23.9.pdf 23.9 HR Backup Material 23, 10.pdt 23.10 Facilities Svs Backup Material Pg. VO(. G /-5_7 2 BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2017-2018 BUDGET YEAR NO.17/18 23.1-23.10 On this the 13th day of March 2018 at a regular meeting of the Commissioners' Court, the following members were present: A. Duane Peters, County Judge, Presiding B. Steve Aldrich, Commissioner, Precinct 1 C. Sammy Catalena, Commissioner, Precinct 2 D. Nancy Berry, Commissioner, Precinct 3 E. Irma Cauley, Commissioner, Precinct 4 F. Karen McQueen, County Clerk The following proceedings were held: THAT WHEREAS, on 13th day of March 2018 the Court heard and approved a budget amendment for the 2016-2017 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 orig nal budget adopted 5 September 2017, the following amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 13th day of March 2018. 23.3 %)—Ovecl . THE COMNUSSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: Duane Peters, County Judge Original: County Clerk's Office and Attached to the original budget FVOI . ,Z2 e i P -9-7-1 9 X110 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 23.1 VIV291a FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease HLI Fund Health& Wellness Clinic Departmental Support 427.00 HLI Fund Health & Wellness Clinic Contractual Services 427.00 DIV ACCT OR/CR ACCOUNT NAME Increase Decrease 5000 64005100 61880000 CR Utilities 427.00 5000 64005100 71025000 DR Contract Services 427.00 Health and Life Fund Reallocation of funds to the appropriate account to cover the cost of biomedical waste for the Health and Wellness Clinic. Fbr-ACeOUft(IIt' +Par oses.Oul". ... w'?,§,t=.::�,.lax'ant+z;_::,.i<<x4L'€.t x .; >e.,... 2--' ::.r,.r",4, ,.a�U6 FUND DIV ACCT OR/CR ACCOUNT NAME Increase Decrease 5000 64005100 61880000 CR Utilities 427.00 5000 64005100 71025000 DR Contract Services 427.00 11tH. �o� ��% �9. --� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118.23.2 3/1312018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION .o-,t;4z5i?'k t,.,r�.,'.--,.6. General Permanent Improvement Fund Capital Projects Capital Outlay =75,990.00 General Permanent Improvement Fund Other FinarcinR Uses 75990.00 General Fund Other Financine Uses 1 75,990.00 Geneml Fund SheriffAdmmustmdon Jail Repairs & Maint. 75,990.00 DR/CR ACCOUNT NAME Increase Decrease 4500 63000500 80203000 CR Computer Hardware 75990.00 4500 91300000 DR Transfer to General Fund 1 75 990.00 0100 49015000 CR Transfer from Cap. Imp. Fund 75,990.00 General Permanent Ira rovement Fund and Sheriff Administration -Jail 0100 28002000 Reallocation of funds to the appropriate account to for the secun control u made in the Jail. DR 1'or Accountin"";Eur ses Onia+4.ii':x .o-,t;4z5i?'k t,.,r�.,'.--,.6. FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 4500 63000500 80203000 CR Computer Hardware 75990.00 4500 91300000 DR Transfer to General Fund 1 75 990.00 0100 49015000 CR Transfer from Cap. Imp. Fund 75,990.00 0100 28002000 65055000 DR Surveillance & sec. Maint. 75,990.00 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 23.4 Y= . ' 111 : I'll r . .' tilt, FUND DIV ACCT DRJCR ACCOUNT NAME Increase Decrease 3000 48068000 CR NRA Grant 7,700.00 300002001 3 67286000 DR Equipment - Other 7,700.00 voi. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 23.5 311312018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Commissioners'Court Non -Departmental Minor Acquisitions 1996.00 General Fund Sheriff Administration Minor Acquisitions 1996.00 Commissioners' Court and Sheriff Administration ReallocationRea[location of funds ro the appropriate cco nt to purchase a replacement shedder. pepartvm€nYaPProvahg:,;:. §5�_' Coun " JGdg`e A.pprovat" FuraA'ccau¢(iu�;Pur oses`dnlv�'"i< FUND DIV ACCT DR1CR ACCOUNT NAME I Increase I Decrease 0100 11000500 67890000 CR Vehicle E ui ment 1,996.00 0100 28000100 67256000 DREquipment-Other 1,996.00 BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No.17118 - 23.6 III 112M s FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease HOT Fund Hotel Occupancy tax Departmental Su art 826.00 HOT Fund Hotel Occupancy tax Salary Wages 676.00 HOT Fund Hotel Occupancy tax Benefits 150.00 FUND DIV ACCT DRICR ACCOUNT NAME Increase Decrease 1100 11002500 61130000 CR Contingency 826.00 1100 11002500 51300000 DR Sala - Staff 676.00 Hotel Occupancy Tax 11002500 Reallocation of funds to the appropriate account to cover the approved e-sonnel increase that was approved on March 6 2018 during Commissioners' Court. FOf 1�fCOnnfln��Rn �SP5.�6 inT�i...„. .:i ?„4 ir. .-:r:.��”SYS-.�P�"fiut:: Fi^i..xfY4+'t G+�✓:bti. � :-A:. i�i2.�i`r Y. -.i .�: ,. �.�. +'-., Y2-:. ..°J. ...a?^.G:s. rY'��. .. �: ?rVA (f: FUND DIV ACCT DRICR ACCOUNT NAME Increase Decrease 1100 11002500 61130000 CR Contingency 826.00 1100 11002500 51300000 DR Sala - Staff 676.00 1100 11002500 53100000 DR Social Security 52.00 1100 11002500 53200000 DR Retirement 96.00 1100 11002500 53800000 DR Workers Comp 2.00 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 23.7 1/1119018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease Law Enforcement Education Fund Reserves 589.18 Law Enforcement Education Fund Intergovernmental 2,776.93 Law Enforcement Education Fund LEOSE- Education Departmental Support 2187.75 FUND I DIV ACCT ORICR ACCOUNTNAME Increase Decrease 1800 47030000 DR Restricted Fund Balance 589.18 1800 48063000 CR LEOSE Trainin 2,776.93 1800 30000100 51151100 DR LEOSE - Education 320.76 To modify the budget of LEOSE Fund to reflect the LEOSE funding available to various law enforcement de artmenis for fiscal year 2018. 30000100 {County uHge Approvals:,- A" i :-±•;_y,7 �atc''S'' ,„,,' .Furnlec6uritin'IEur o9es Oiil�`%' ✓fnt ?yh::.,vr. t(�._a. s<a1 S,t.. '_`a :5"_*z� uH�...ti '+. r.:S!..-, 2na1u �' S... 1t� .'+", '•i .. 'tf. Js-.,,.:... :N:: ..tri.; Y..'i. t`9;. FUND I DIV ACCT ORICR ACCOUNTNAME Increase Decrease 1800 47030000 DR Restricted Fund Balance 589.18 1800 48063000 CR LEOSE Trainin 2,776.93 1800 30000100 51151100 DR LEOSE Constable Pct.#I 320.76 1800 30000100 61151200 CR LEOSE Constable Pct. 92 74335 1800 30000100 61151300 DR LEOSE Constable Pct. 93 112.52 1800 30000100 61151400 DR LEOSE Constable Pct. #4 281.84 1800 30000100 61151800 DR LEOSE CountyAttorney272.00 1800 30000100 61151900 DR LEOSE District Attorney 256.11 1800 30000100 61152800 DR LEOSE Sheriff Office 1,687.9 Vol; i- Pg. tSt,� BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 23.8 311312818 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase I Decrease General Fund District Clerk Administration Departmental Support215.62 General Fund District Cluk Administration Departmental Support 467.62 General Fund District Clerk Administration Minor Acquisition 1,748.00 60170000 CR Copier/Printer/fax Supplies 2,215.62 0100 200 000100 60211000 DR Software - No Tag 327.62 0100 20000100 60500000 DR Equipment & IT Enhancement 140.00 0100 20000100 67203000 DR Minor Computer Hardware 1748.00 District Clerk Reallocation of funds to the pp p' t t to p=hase s o put monitor d scanner with sofhvare for Jury Services to be place at the front desk ofthe office. n64i .'.V "t.� FUND DIV ACCT DRICR ACCOUNT NAME Increase Decrease 0100 60170000 CR Copier/Printer/fax Supplies 2,215.62 0100 200 000100 60211000 DR Software - No Tag 327.62 0100 20000100 60500000 DR Equipment & IT Enhancement 140.00 0100 20000100 67203000 DR Minor Computer Hardware 1748.00 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17/18 - 23.9 recognize a donation in the amount of S 100 (check) from Insurers of Texas to be used to purchase the grand prize for the Health & Safety Expo and four (4) S25 gift cards to 1,,q From Blue Cross Blre Shield Texas toberaffled after the Wellness Meetings. •Eor. Accb$ritina'PuWay FUND DIV ACCT DRICR ACCOUNT NAME Increase Decrease 0100 46023000 CR Donations -Other 200.00 0100 15000100 60010000 DR Donated Prorty -No Tag 100.00 0100 35000100 61235000 DR Donations Other IWOO Vol. y pg.. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118.23.10 3/1312018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Commissioners' Court Contingency De artmental Support 183,568.00 General Fund Facilities Services Re air & Maint 183 568.00 FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 0100 11001500 61130000 CR Contingency 183 568.00 0100 17000100 Commissioners' Court and Facilities Services DR Reallocation of Ponds to the appropriate account to cover the cost of the following building maintenance: Wall Panel Replacement at BC Administration Building, Hallway/Stairway Roof Re lacement at BC Administration Building, Stucco Coating at BC Sheriffs Office, and Roofing at BC Sheriffs Office. ;County.9udgekA proval r in,r :Lj_Z,'.1jatP Vol. _ ! 117 . P9• -I-Ll- FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 0100 11001500 61130000 CR Contingency 183 568.00 0100 17000100 650500000 DR Building Maint. 183 568.00 Vol. _ ! 117 . P9• -I-Ll- BRAZOS COUNTY BRYAN,TEXAS DEPARTMENT: Human Resources NUMBER: DATE OF COURT MEETING: 3/13/2018 ITEM: Personnel Action Forms TO: DATE: FISCAL IMPACT: BUDGETED: DOLLAR AMOUNT Commissioners Court 03/08/2018 False False $0.00 ATTACHMENTS: File Name Description Type PAF 03-13-18.doc Cover Sheet Cover Memo p9. PERSONNEL I� CHANGE OF STATUS REQUESTS Commissioner Court Date: March 13, 2018 Department Submitting Information: Human Resources Purpose of Submissions: Consider and Take Action on Change Requests Department Submitting Employee Request Action Requested Request(s) Applies To County Judge Smith, Barbara Employment Facilities Services Gilmore, Paul Stanley, John Change of Status Employment Juvenile Services — Administration Vance, Charles D. Separation Juvenile Services — Detention Moore, Misty D. Employment Sheriffs Office — Commissary Baca, Thomas Wehner, Matthew Separation Separation Sheriffs Office— Detention Ballew, Sam Sullivan, Carl Change of Status Change of Status Sheriffs Office— Medical French, Coleman Separation Approved in Commissioners' County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) iZ BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2017-2018 BUDGET YEAR NO.17/18 23.1-23.10 On this the 13th day of March 2018 at a regular meeting of the Commissioners' Court, the following members were present: A. Duane Peters, County Judge, Presiding B. Steve Aldrich, Commissioner, Precinct 1 C. Sammy Catalena, Commissioner, Precinct 2 D. Nancy Berry, Commissioner, Precinct 3 E. Irma Cauley, Commissioner, Precinct 4 F. Karen McQueen, County Clerk The following proceedings were held: THAT WHEREAS, on 13 th day of March 2018 the Court heard and approved a budget amendment for the 2016-2017 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 5 September 2017, the following amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 13th day of March 2018. 23.E %)-�Dved . THE CONIbHSSIONERS COURT OF BRAZOS COUNTY, 'TEXAS. By: Duane Peters, County Judge Original: County Clerk's Office and Attached to the original budget Vol,G? p9, /%Z BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 23.1 z/1a/9n1A NT DIVISION CATEGORY DESCRIPTION .,. :"'✓aw'x._ .irt '. _1.x.r^'•,, Increase Decrease Clinic De artmenlal Su ort 427.00 s Clinic Contractual Services DR/CR 427.00 5000 64005100 61880000 CR Utilities 427.00 5000 64005100 71025000 DR - Contract Services 427.00 MHnIth Health and Life Fond Reallocation of funds to thea prOpriate account to cover the cost of biomedical waste for the Health and Wellness Clinic. 3t7/2048t Dopa' 't P.pprovai _,,,=,_�,. _' Date ,, ;, +.•. f ( { w y 3 � fCoun '3udc A—I---a'?i=s=.a'�R .. .... it vt...-?.e;nr:.ru. :"' .,. :"'✓aw'x._ .irt '. _1.x.r^'•,, '' zs.:.as!.t ' ;, Y:k' zrs r F 7 FU NDDIV ACCT DR/CR ACCOUNT NAME Increase Decrease 5000 64005100 61880000 CR Utilities 427.00 5000 64005100 71025000 DR - Contract Services 427.00 VO4. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118-23.2 1r1 319M R FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Permanent Improvement Fund Capital Projects Capital Outlay 75,990.00 General Permanent Improvement Fund Other Financing Uses 75990.00 Geneml Fund Other Financina Uses 75.990.00 General Fund Sheriff Administration Jail Re airs & Maint. 75,990.00 80203000 CR Computer Hardware 75990.00 4500 91300000 DR Transfer to General Fund 75 990.00 0100 49015000 CR Tmnsfcr from Cap. Imp. Fund 75,990.00 0100 28002000 65055000 DR Surveillance & Sec. Maint. 75,990.00 Ce neral Permanent im row ent Fund and Sheriff Administration -Jail Reallocation of funds to the appropriate account to for the security control upgrade in the Jail. ,..a - ... ... as ...t M "..� r _ ':♦d .t,,.s:, �t S...?�.. .ice„. r..^�+h�;c;�C.-... }. ',}„l`'.;h _r.. Poihlccountln �y'ur sei'.Onii•.raf.2s .. _! .. k �. 15{?.durwaw.....�; ��`:� .r, ,a.r.....�i .. _ ....rsz'u� Jf' ..a.. 7 s` ._..,..,:. FUND DIV ACCT DRICR ACCOUNTNAME Increase Decrease 4500 63000500 80203000 CR Computer Hardware 75990.00 4500 91300000 DR Transfer to General Fund 75 990.00 0100 49015000 CR Tmnsfcr from Cap. Imp. Fund 75,990.00 0100 28002000 65055000 DR Surveillance & Sec. Maint. 75,990.00 ILI BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118.23.4 vt anm a FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease Grant Fund Intergovernmental 7,700.00 Grant Fund Constable Pct. 02 NRAConstable Pct.92 Minor Acquisitions 7,700.00 ACCT DR/CR ACCOUNT NAME Increase Decrease 30001 48068000 CR NRA Grant 7700.00 3000 302001 67286000 DR E ui ment-Other 7700.00 NRA Grant - Constable Per. H2 To recognize revenue for NRA 2018 grant funds received by Brazos County Constable Pct. #2 for the purchm of soft ballistic vest. FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 30001 48068000 CR NRA Grant 7700.00 3000 302001 67286000 DR E ui ment-Other 7700.00 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 23.5 imn/9niR FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Commissioners'Court Non -De artmeniol Minor Acquisitions 1996.00 Geneal Fund Sheriff Administation I Minor Acquisitions 1996.00 Commissioners' Court and Sheriff Administration Reallocation of funds to the appropriate account to purchase a replacement shedder. .._.. ^.'J. �I,y,'�'G✓. N, :3A.�:1 i.h For-.lcfuuntin"f:Pur oaes:0uli?ay. y x.....ri .x,.,. �tS'-f 1.♦ 4j w .... k- c.., i. 'z�..dn .. _.-„<`'i,'`e. FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 0100 11000500 67890000 CR Vehicle Equipment 1 996.00 0100 28000100 67286000 DR Equipment - Other 1,996.00 X61: _ P9• / 761, BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 17118 - 23.6 311312018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease HOTFund Hotel Occupancy tar Departmental Support 826.00 HOT Fund Hotel Occupancy tax salarywages 676.00 HOT Fund Hotel Occu ane tae Benefits 150.00 DIV ACCT DR1CR ACCOUNT NAME Increase Decrease 1100 11002500 61130000 CR Contingency 826.00 1100 11002500 51300000 DR Sale -Staff 676.00 1100 11002500 53100000 DR Social Security 52.00 Hotel Occu ane 'rax 53200000 Reallocation of Ponds to the appropriate account to cover the approved pusonnel increase that was approved on March 6 2018 durinZ Commissioners' Court. .. . W"F ,. N'uraccountin�.P,ur < ,., to ` ix.?+r 3'ra'j i',"i.}i '+r ' : i "TS. -a -t ... es,Onit:-l...s ..s r7-:.. `V�:x,�'.t :�' a ,.. .sw 'Yi o r :.F ,Yr ..., n>#ne.� ..�-t,'+sn^c'k'L �r .. .v.. _:s+:' _. � J $ _. r'.: icry Nu ta% FUND DIV ACCT DR1CR ACCOUNT NAME Increase Decrease 1100 11002500 61130000 CR Contingency 826.00 1100 11002500 51300000 DR Sale -Staff 676.00 1100 11002500 53100000 DR Social Security 52.00 1100 11002500 53200000 DR Retirement 96.00 1100 11002500 53800000 DR Workers Comp 2.00 VOL Pg. III, BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 23.7 i/1319MF FUND DEPARTMENT DIVISION CATEGORY DESCRIPTIONIncrease Decrease Law Enforcement Education Fund Reserves 589.18 Law Enforcement Education Fund Intergovernmental 2,776.93 Law Enforcement Education Fund LEOSE- Education De artmental Support 2187.75 DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 1800 47030000 DR Restricted Fund Balance 589.18 1800 48063000 CR LEOSE Training 2,776.93 1800 30000100 51151100 DR LEOSE Constable Pct. #1 320.76 1800 30000100 61151200 CR LEOSE - Education 743.35 1800 To modify the budget of LEOSE Fund to reflect the LEOSE funding available to various law enforcement departments for fiscal year 2018. 61151300 1 e S�{ ,.Cbunty �udd!LK Izz FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 1800 47030000 DR Restricted Fund Balance 589.18 1800 48063000 CR LEOSE Training 2,776.93 1800 30000100 51151100 DR LEOSE Constable Pct. #1 320.76 1800 30000100 61151200 CR LEOSE Constable Pct.#2 743.35 1800 30000100 61151300 DR LEOSE Constable Pct. 03 112.52 1800 30000100 61151400 DR LEOSE Constable Pct. #4 281.84 1800 30000100 61151800 DR LEOSE County Attorney 272.00 1800 1 30000100 1 61151900 DR LEOSE District Attorney 256.11 1800 30000100 61152800 DR LEOSE Sheriff Office 1687.67 Izz BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 23.8 311312018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund District Clerk Administration Departmental Support 2,215.62 General Fund District Clerk Administration De artrnental Support 467.62 Geneml Fund District Clerk Administration Minor Acquisition 1,748.00 CR Copier/Printer/Fax Supplies 2215.62 0100 20000100 60211000 DR Software - No Tag 327.62 0100 20000100 60500000 DR Equipment & IT Enhancement 140.00 0100 20000100 67203000 DR Minor Computer Hardware 1748.00 District Clerk Reallocation of funds to the appropriate account to pumbasc a computer, monitor and scanner with software for Jury Services to be place at the front desk of the office. For9Ac¢uun'tiiiLP, " osCkH, .1^II '%Y�t.,f. 1�`jtZ �.1.�.`2{{%. tv.'ii E ...ly`i?Y.i FUND DIV ACCT DRICR ACCOUNT NAME Increase Decrease 0100 20000100 60170000 CR Copier/Printer/Fax Supplies 2215.62 0100 20000100 60211000 DR Software - No Tag 327.62 0100 20000100 60500000 DR Equipment & IT Enhancement 140.00 0100 20000100 67203000 DR Minor Computer Hardware 1748.00 BRA70S COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 23.9 3113/2018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Other Revenue 200.00 General Fund Human Resources Departments] Support 200.00 Human Resources To recognize a donation in the amount of $100 (check) from Insurers of Texas to be used to purchase the grand prize Cor the Health & Safety Expo and four (4) S25 gift cards to Wahnart From Blue Cross Blue Shield Texas to be raffled after the Wellness Meetings. Eor Accountinu'Pu oresblilvu' FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 0100 46023000 CR Donations - Other 200.OD 0100 15000100 60010000 DR Donated Property -No Tag 100.00 0100 15000100 61235000 DR Donations - Other 100.00 i BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17/18.23.10 3/1312018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Commissioners' Court Contingency Departmental Support 183,568.00 General Fund Facilities Services Repair $ Maint .183568 FUND DIV ACCT DRICR ACCOUNTNAME Increase Decrease 0100 11001500 61130000 CR Contingency 183 568.00 0100 Commissioners' Court and Facilities Services 650500000 Reallocation of funds to the appropriate account to cover the cost of the following building maintenance: Wall Panel Replacement at BC Administration Building, Hallway/Stairway Roof Rc lacement at BC Administration Building, Stucco Coating at BC Sheriffs Office, and Roofing at BC Sheriffs Office. MR ,County Judg9-_WpprovaF wr?�„± ;T. �. Da .v; _+r �„^� For,AF<ourYtin��Pur os�s:Oul8u1'T'i,, nY7'di :!!ti "�,:.Sii.: i .,> 'Y..,, �„i?rr : 4%f',_.1A, e.:. T,.'.: r,.'d."R„v✓R �misr,''�a°%"'., k.x..a c';.. .,;lc is .,'G., .._. FUND DIV ACCT DRICR ACCOUNTNAME Increase Decrease 0100 11001500 61130000 CR Contingency 183 568.00 0100 17000100 650500000 DR Building Maint. 183,568.00 PERSONNEL 13 CHANGE OF STATUS REQUESTS Commissioner Court Date: March 13, 2018 Department Submitting Information: Human Resources Purpose of Submissions: Consider and Take Action on Change Requests Department Submitting Employee Request Action Requested Request(s) Applies To County Judge Smith, Barbara Employment Facilities Services Gilmore, Paul Stanley, John Change of Status Employment Juvenile Services — Administration Vance, Charles D. Separation Juvenile Services — Detention Moore, Misty D. Employment Sheriffs Office — Commissary Baca, Thomas Wehner, Matthew Separation Separation Sheriffs Office— Detention Ballew, Sam Sullivan, Carl Change of Status Change of Status Sheriffs Office — Medical French, Coleman Separation Approved in Commissioners' County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) 1 Mal: =E�Zij- L,