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HomeMy WebLinkAbout2018-07-10 10:00 AM REGULAR MEETINGBRAZOS COUNTY BRYAN,TEXAS NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT SU�;y F THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON JULY 10, 2018AT 10:OOAM 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 - Judge Peters 2. Call for Citizen input and/or concerns Consider and take action on agenda items 3-20: 3. Payment Authorization to Onsolve in the amount of $500.00 forAddendum to Brazos County ENS Contract for Emergency Management; a purchase order was not obtained in advance. 4. Approval of the following job descriptions: • a. Class Code 0819, Position 03 - Temporary Building Event Worker for Brazos Center • b. Class Code 0832, Position 01 - Temporary Attendant, Building and Grounds for Exposition Complex • c. Class Code 1557, Position 02 - Temporary Teacher for Sheriff's Office, Commissary 5. Requesting approval to transfer a 2014 Dodge Charger known as Unit #Jail223 to the Road & Bridge department. 6. Approval of the Texas Association of Counties Liability Renewal Questionnaire for coverage period October 1, 2018 through October 1, 2019. 7. Discuss and take possible action on a contract Texas A&M University for psychological and juvenile assessment services. Vol. P9. 2s 3 b 8. Discuss and take possible action on a contract with Nueces County for pre -adjudication detention services. 9. Discuss and take possible action on a contract with Nueces County for post -adjudication juvenile residential services. 10. Discuss and take possible action on a contract with Hays County for pre and post- adjudication juvenile residential services. 11. Contract with City of Bryan for temporary construction water tap on Juvenile Expansion project. 12. Request permission to use private property owned by Jean Presnal on Dilly Shaw Tap Road located 650 feet northeast of FM 2776. Property will be used for a staging area for Brazos County equipment and materials during the reconstruction of Dilly Shaw Tap Road. Site is located in Precinct 2. 13. Expenditure Journal Entries FY 17/18 • 060118-060121 • 070005-070007 14. Tax Refund Applications for the following: • a. Roundpoint Mortgage -Overpayment $1,514.22 • b. Jona Meyer- Overpayment $149.99 • c. Robin H Sheppard -Overpayment $52.45 • d. Sharon Wagner- Overpayment $6.31 • e. Perry L & Gloria R Adkisson -Overpayment $307.32 15. Commissioners Court minutes for the following dates: • a. June 5, 2018 - Regular Meeting • b. June 12, 2018 - Regular Meeting • c. June 19, 2018 - Regular Meeting • d. June 26, 2018 - Regular Meeting 16. Budget Amendments. Budget Amendments FY 17/18 40.1 -40.6 17. Personnel Change of Status. Personnel Action Forms 18. Payment of Claims. 19. Convene into the following Executive Sessions: • a. Executive Session pursuant to Texas Government Code 551.087 to discuss or deliberate economic development negotiations. • b. Executive Session pursuant to Texas Government Code Section 551.074 to discuss the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of the position of Risk Manager. • c. Executive Session pursuant to Texas Government Code 551.074 to discuss personnel matters. 20. Consider and possible action on Executive Sessions. 21. Sheriff's report on inmate population. 22. Announcement of interest items and possible future agenda topics. 23. Call for Citizen input and/or concerns 24. Adjourn. vol. 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. It is not the intention of the Brazos County Commissioners Court to provide a public forum for the demeaning of any individual or group. Neither is it the intention of the Court to allow a member (or members) of the public to insult the honesty and/or integrity of the Court, as a body, or any member or members of the Court, or County employees, individually or collectively. Accordingly, profane, insulting or threatening language directed toward the Court and/or any person in the Court's presence and/or racial, ethnic or gender slurs or epithets will not be tolerated. Violation of these rules may result in the following sanctions: 1. cancellation of a speaker's time; 2. removal from the Commissioners Court; 3. a Contempt Citation; and/or 4. such other and/or criminal sanctions as may be authorized under the Constitution, Statutes and Codes of the State of Texas. The County Commissioners Court can deliberate or take action only if a matter has been listed on an agenda properly posted prior to the meeting. During the public comment period, speakers may address matters not listed on the published agenda. The Open Meeting Law does not expressly prohibit responses to public comments by the Commissioners Court. However, responses from the County Judge or Commissioners to unlisted public comment topics could become deliberation on a matter without notice to the public. To ensure the public has notice of all matters the Commissioners Court will consider, the County Judge and/or Commissioners may choose not to respond to public comments, except to correct factual inaccuracies, recite existing policy in response to an inquiry or to ask that a matter be listed on a future agenda. See Texas Open Meetings Act Section 551.042. INVOCATION Any invocation that may be offered before the official start of the Court meeting shall be to and for the benefit of the Court. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Court and do not necessarily represent the religious beliefs or views of the Court in part or as a whole. No member of the community is required to attend or participate in the invocation and such decision will have no impact on their right to actively participate in the business of the Court. The Commissioners Courtroom of the County Administration Building, 200 South Texas Ave., Suite 106, Bryan, TX 77803 is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made two working days before the meeting. To make arrangements, please call (979) 361-4102. vol. 4t Ll" Pg. �2�� BRAZOS COUNTY BRYAN,TEXAS NOTICE OF ADDENDUM d,I b Ut" % M 'ffi il ii.ii i1-� BRAZOS COUNTY COMMISSIONERS COURT In addition to the Regular Meeting, the Commissioners Court will consider and take action on the following item(s): MEETING July 10, 2018 DATE: MEETING 10:00 AM TIME: MEETING Commissioners Courtroom of the County Administration Building, PLACE: 200 S. Texas Ave., Suite 106, Bryan, Texas. 1. Proclamation 18-034 declaring July 12-18, 2018 as Sons of the American Revolution Days. The Commissioners Courtroom of the County Administration Building, 200 S. Texas Ave., Suite 106, Bryan, Texas. is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made two working days before the meeting. To make arrangements, please call (979) 361-4102. Va. % 5 Pg. 2S% MINUTES JULY 10, 2018 BRAZOS COUNTY COMMISSIONERS COURT REGULAR MEETING 1. Invocation and Pledge of Allegiance U.S. and Texas Flag - Judge Peters 2. Call for Citizen input and/or concerns Consider and take action on agenda items 3-20: ADDENDUM The County Judge announced the Court would first consider an Addendum to the Agenda. Proclamation 18-034 declaring July 12-18, 2018 as Sons of the American Revolution Days. The County Judge read aloud the Proclamation and presented it to Ken Graalum, President, Bob Cohen, Registrar and member Commissioner Steve Aldrich. On motion by Commissioner Berry, seconded by Commissioner Cauley, the Court voted unanimously to recognize July 12-18, 2019 as Sons of the American Revolution Days, and extend to its members best wishes for a memorable event. A copy of the proclamation is attached Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. va. X75 Pg. 7 3. Payment Authorization to Onsolve in the amount of $500.00 for Addendum to Brazos County ENS Contract for Emergency Management; a purchase order was not obtained in advance. This payment authorization was requested by the Emergency Management Department. Motion: Approve, Moved by Commissioner Steve Aldrich, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 4. Approval of the following job descriptions: • a. Class Code 0819, Position 03 - Temporary Building Event Worker for Brazos Center • b. Class Code 0832, Position 01 - TemporaryAttendant, Building and Grounds for Exposition Complex • c. Class Code 1557, Position 02 - Temporary Teacher for Sheriff's Office, Commissary A copy of the job descriptions is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 5. Requesting approval to transfer a 2014 Dodge Charger known as Unit #Jail223 to the Road & Bridge department. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 6. Approval of the Texas Association of Counties Liability Renewal Questionnaire for coverage period October 1, 2018 through October 1, 2019. Commissioner Aldrich questioned the use of MOU in the questionnaire when an MOA is actually attached. Commissioner Cauley asked if Legal had reviewed this. Ed Bull, Civil Counsel replied that he had reviewed the document and approved it as is. Commissioner Aldrich asked if it should be corrected. Judge Peters stated that they could make the change if necessary. A copy of the Liability Renewal Questionnaire is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Discuss and take possible action on a contract Texas A&M University for psychological and juvenile assessment services. A copy of the Clinical Psychology Services Agreement is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Discuss and take possible action on a contract with Nueces County for pre -adjudication detention services. A copy of the contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 9. Discuss and take possible action on a contract with Nueces County for post -adjudication juvenile residential services. A copy of the contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 10. Discuss and take possible action on a contract with Hays County for pre and post- adjudication juvenile residential services. A copy of the contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 11. Contract with City of Bryan for temporary construction water tap on Juvenile Expansion project. A copy of the Special Contract for Temporary Construction Water Tap is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Other. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 12. Request permission to use private property owned by Jean Presnal on Dilly Shaw Tap Road located 650 feet northeast of FM 2776. Property will be used for a staging area for Brazos County equipment and materials during the reconstruction of Dilly Shaw Tap Road. Site is located in Precinct 2. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 13. Expenditure Journal Entries FY 17/18 • 060118-060121 • 070005-070007 A copy is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 14. Tax Refund Applications for the following: P9.7Ei-" • a. Roundpoint Mortgage - Overpayment $1,514.22 • b. Jona Meyer- Overpayment $149.99 • c. Robin H Sheppard - Overpayment $52.45 • d. Sharon Wagner- Overpayment $6.31 • e. Perry L & Gloria R Adkisson - Overpayment $307.32 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 15. Commissioners Court minutes for the following dates: • a. June 5, 2018 - Regular Meeting • b. June 12, 2018 - Regular Meeting • c. June 19, 2018 - Regular Meeting • d. June 26, 2018 - Regular Meeting Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 16. Budget Amendments. Budget Amendments FY 17/18 40.1-40.6 40.1 Transfer funds from Contingency to Constable, Precinct 3. 40.2 Reallocate funds for the Road & Bridge Department. 40.3 Reallocate funds for District Clerk- Jury Services. 40.4 To recognize surplus of commodities from The Department of Agriculture for Juvenile Services. 40.5 Reallocate funds from Capital Improvement to the correct accounts for the Paperless Courtroom Project. 40.6 Reallocate funds for County Agriculture Extension. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 17. Personnel Change of Status. Personnel Action Forms A copy of the Personnel Change of Status Requests is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 18. Payment of Claims. Claims 8005557-8005729 Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 19. Convene into the following Executive Sessions: • a. Executive Session pursuant to Texas Government Code 551.087 to discuss or deliberate economic development negotiations. • b. Executive Session pursuant to Texas Government Code Section 551.074 to discuss the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of the position of Risk Manager. • c. Executive Session pursuant to Texas Government Code 551.074 to discuss personnel matters. At this point, the County Judge announced the Court would consider items 21 through 23 then return to convene into Executive Session. Having considered the previously noted agenda items, at 10:18 a.m. the County Judge stated that the Court would convene into Executive Session for the reasons noted above. The following individuals were asked to stay for the meeting: Candy Gallego, Executive Assistant Bruce Erratt, Civil Counsel Ed Bull, Civil Counsel Matt Prochaska, Brazos Valley Economic Development Corp. (a only) Jennifer Salazar, Human Resources Director (b, c only) Leslie Contreras, Purchasing (b only) 20. Consider and possible action on Executive Sessions. At 10:57 am the County Judge announced the meeting open to the public. Commissioner Berry offered a motion to accept Leslie Contreras as Risk Manager effective July 28, 2018. Commissioner Cauley seconded the motion, and the Court voted unanimously to approve. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 21. Sheriff's report on inmate population. Sheriff Chris Kirk stated there were 657 inmates in jail, 553 inmates are male and 104 are female, 32 have electronic monitors and 23 are pending for monitors. 22. Announcement of interest items and possible future agenda topics. There were no announcements. Vol' � P9. 022 G 2 23. Call for Citizen input and/or concerns There was no citizens input. 24. Adjourn. The foregoing minutes of the Commissioners Court meeting held July 10, 2018 have been examined and are approved in open Court this 7" day of August 2018, in Bryan, Brazos County, Texas. b Ak Duane Peters County Judge y at ena Commissi her, Precinct 2 Commissioner, Precinct 4 Attest: %�� (&e� Karen McQueen County Clerk r Steve Aldrich Commissioner, Precinct 1 Nancy Berry Commissioner, Precinct 3 IV -01--,:7. ' BRAZOS COUNTY COMMISSIONER'S COURT _/O#DAY OF Name P ao aL 44 i" if -ru-e, M94, F. w�oanw�N�� �C ,,e Organization (PLEASE PRINT) dg:�Zk 14dc1e1 -/IJ.I Ft ���T4.nl s 1 on! 70u, u, C,< S /1 d .y F 0D BRAZOS COUNTY COMMISSIONER'S COURT / Ot!tDAY OF , 201c? /c), o 3 AM/PM, Name (PLEASE PRINT) / L r 'c C.✓r� S en ��rr Organization (PLEASE) ( Iq n(/ 6 1 r�c�SLvve.V 's (,D I o� Brazos County Job Description Last Updated: September 2017 ,..a......---- ls.vb JUL 0Z2019 111��1 Templata Revision 1.2 08/1512012 Class Number: 819 Title: Building Event Worker Pay Group: 07 Department: Brazos Center FLSA Status: Non Exempt Reports To: Director and Event Coordinator Approved Date: 10/01/2017 EEOC Category: Service/Maintenance Position End 09/30/2018 Temporary Employee lel �J Date: Signature: General Summary: This is a temporary part time position that Involves being responsible for the safety of the customers, setting up the rooms as specified in the layout book, overseeing the cleanliness of the building and grounds, and must meet the customer's expectations as far as courtesy and prompt response to their requests. Essential Duties: Cleaning the restroom floors with wet mops and disinfectant and vacuuming mats at the beginning of each shift. Restock the paper towels, hand soap and toilet paper. Cleaning the floors with wet mops for spills and food. Dust mop the concourse, assembly rooms and hallways regularly to remove excess dirt. Autoscrub assembly room floors before setting up the tables and chairs. Empty all trash containers at the end of the eventlevening. Before the event seek out the person in charge and introduce yourself and tell them where you can be found throughout the event. Make sure sound levels are appropriate for each group. During events you should be visible and available. Check restrooms every 30 minutes. Lock rooms that are not being used. Lock office when you are not in it and leave it locked at the end of the night. Check the areas the caterer or bartender use for cleanliness before they leave. When an event is coming to an end you are to be present in the room. Before leaving for the night, check all rest rooms, clean and restock as needed. Vacuum mats in front of doors and in restrooms. Turn off all interior lights in the building. Store equipment and supplies appropriately. Make sure all exterior doors are locked. Close overhead door completely. V acuum office every evening. Priorities are, Safety, Customer Service, Rules enforcement and Cleanliness Other Duties as assigned. 1% Val. P9,2 7 Supervision Received: From Director and Event Coordinator Given: This is a non -supervisory position. individuals with disabilities to perform the essential functions. The noise level in the work environment is usually Education moderate. The employee is constantly required to work closely with others as a part of a team to perform Required: High School graduation or its equivalent. Preferred: work under time pressures and meet deadlines. Experience Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Preferred: Certificates, Licenses, Registrations Required: None. Preferred: Physical Demands Typical: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hand to finger, handle, or feel; reach with hands and arms; bend and kneel; and talk and hear. The employee frequently is required to stand and walk. The employee must frequently lift and/or move objects weighing up to 50 pounds, such as tables and table carts. Specific vision abilities required for this job include close vision, distance vision, and the ability to adjust focus. Knowledge, Skills, & Abilities Typical: Ability to follow oral and written instructions; ability to learn to use janitorial equipment and supplies; ability to be courteous to the public and coworkers. Must be in good physical condition to perform strenuous work and heavy lifting; must be reliable and able to make good decisions. Work Environment Typical: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. The employee is constantly required to work closely with others as a part of a team to perform multiple tasks simultaneously, and switch from one task to another. The employee is frequently required to work under time pressures and meet deadlines. APPROYQ Duane Peters Date County Judge Vol. — a, %J� Pg. aZ �f- Brazos County Job Description Last Updated: September 2012 F),VI Template Revision 1208/1512012 Class Number: 832 Title: Temporary Attendant, Building & Grounds (1040 his.) Pay Group: i 09 Department: Exposition Complex FLSA Status: Non Exempt Reports To: Event Coordinators & All Managers Approved Date: 10/01/2017 EEOC Category: Service / Maintenance Position End 09/3012018 Temporary Employee y�/� X j"���'' Date: Signature: High school graduation or its equivalent; or any equivalent combination of education and experience that provides the required knowledge, skills and abilities. General Summary: Performs and monitors daily operational responsibilities including janitorial duties, responsibilities and maintenance of the Brazos County Exposition Complex including setting -up, cleaning and tearing -down events. Essential Duties: Operates light to moderate equipment such as tractors with implements, forklifts and skid steer loaders; Sets up/tears down rodeo equipment, horse stalls, cattle ties, panels and pens; Sets upiteam down meeting and event rooms, Including stages, dance floors, tables, chairs and equipment and assists with the sound/electrical system setup and/or tear down; Cleans meeting and event rooms, including sweeping, vacuuming and taking out trash; Cleans restrooms, including using commercial chemicals to remove stains/odors and keeps them free of litter; buffs and scrubs Seers as needed and instructed. Keeps all floors dusted, mopped, and vacuumed; Changes light bulbs and distributes supplies as necessary; Assists in painting and other maintenance projects as necessary; Operates a vacuum cleaner and hand cleaning materials, supplies and equipment; Cleans windows, doors, floors, water fountains, and furniture; Empties and cleans waste receptacles and properly disposes of trash; Assists visitors in a polite manner during events at the Exposition Complex; Keeps janitorial and storage areas clean and organized; Must be willing to work various hours as needed including some nights, weekends, holidays, etc.; Communicates with Exposition Complex administrative assistant/secretary regarding janitorial supply inventory; Assists as necessary in inventory control including equipment and consumables. Other Duties as assigned. (1% Supervision - -Received: _ --Event Coordinators -14 All Managers — _ - - g Given: This is a non -supervisory position. Education Required: High school graduation or its equivalent; or any equivalent combination of education and experience that provides the required knowledge, skills and abilities. Preferred: Experience Required' At least one year of related work experience. Preferred: Some experience in operating a tractor and/or other light to moderate equipment is preferred. Certificates, Licenses, Registrations Required: None. Preferred: %I»I, pg. 9 t n< Typical: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations maybe made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hand to finger, handle, or to feel; reach with hands and 'arms; bend and kneel; and talk and hear. The employee frequently is required to stand and walk. The employee must frequently lift and/or move objects weighing up to 100 pounds, such as bags of mulch and rocks. Specific vision abilities required for this job Include close vision, distance vision, and the ability to adjust focus. Knowledge, Skills, & Abilities Typical: Safe operation of custodial and maintenance equipment, including the safe use of commercial cleaning chemicals. Ability to follow oral and written instructions; ability to learn the proper use of janitorial equipment and supplies; ability to make minor repairs; ability to communicate and work effectively with co-workers; ability to perform physical and strenuous work; and an ability to understand and follow Brazos County safety policies. Work Environment Typical: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is frequently loud. The employee is constantly required to work closely with others as a part of a team to perform multiple tasks simultaneously, and switch from one task to another. The employee is frequently required to work under time pressures and meet deadlines. The employee may be exposed to _extreme weather conditions. "PRO Duane Peters Date County Judge vol. pg, 02 7U IL n�) Brazos County Job Description pIll Last Updated: September 2015 Template Rembn 12 08I152012 Title: Teacher Class Number 1 1557 Pay Group: 16 LSA Status j Non Exi� t i -1.--------i-------- Approved ate: 10/01@017 Position End 09/30/2018 Date: Signature: Template Rembn 12 08I152012 Title: Teacher Department: I Sheriff -Jail Reports To: 'DO Sergeant (Programs)..-,, EEOC Category: Technicians Temporary Employee Signature: General Summary bta and encourages Inmates to develop -fo-p—ian, organize and appropriate ate instructional program In a learning environment that ties e op and fulfill their academic potential:, Essential - b - re -njjjj ver7 at !Other duties maybe assigned. Plan, preps a instruZonil i&vlft�l alive teaming experiences; fol) schemes of work and lemon plans' Establish and communicate clear objectives for all [earning activities .Prepare classroom for class activities; Provide a vaneut,es� y of learning materials and resources for use In educational aalvidies; Identify and select different Instructional resources and methods to meet students' varying needs: Provide appropriate feedback on work: Encourage and monitor the progress of Individual students; Maintain accurate and complete records of students' progress and development; Manage student behavior In the classroom by establishing and enforcing miss and procedurm; Follow rules and procedures for managing students In the correctional setting.. Other bugiis aiassigned. j1 OZ91 Syptr .�Lsion From- jjeca�:j 6.6. Sergeant Given, I This is -a non -supervisory pos3on. Education Required: Bachelo re s degree or higher from an accredited institution referreii i kExperience Required? To'perlarrif this job succemWVy, ari TncTWiivaT1 m-6st beFable to perfcinn each essential duty satisfactorily, The requirements listed below are representative of the knowledge, skift, and/or ability required. Reasonable' accommodations may be made to enable individuals with disabilities to perform the essential functions– Preferred: Certificates' Licenses, Registrations _, �---�,Req tilred: -.-%xaa�iachingcenfficate Vol:z. Pg. -ZLZ/ Le"W"NIC-o: 6 Current Public Officials Liability Deductible: $10,000 To make changes to your current Public Officials coverage, please complete the section below: Coverage Currentl"� Add to Z'gowi &'�: &+'e Etrrrent n!'$'z 017 Change -4A'sk A Ca Included overage 9 Linnit' T [1 $2,000,000 Public Officials El $3,000,000 Liability 0 $3,000,000 ❑ District Attorney Reject District Judge Reject Back Wages - 11 $50,000/$100,000 Optional [I $100,000/$250,000 Increased Limits E $250,000/$500,000 (included coverage limitr�; Add El $500,000/$1,000,000 $50.000/$100.000) L1 stoomoo/ Texas Association of Counties B,,,,, County # 0210 Risk Management Pool Coverage Number. R -CAS -0210-20181001-1 Vol. Pg. Law Enforcement Liability J �� Current Law Enforcement Liability Deductible: $10,000 To make changes to your current Law Enforcement Liability coverage, please complete the section below: Coverage Currently 4. Add to Reject from - Current Limit 'I Change I , Limit Options .i Includedz Coverage Coverage I. Limiitt ❑ $2,000,000 Law Enforcement❑✓ $3,000,000 ❑ El$3,000,000 Liability District Judge ❑✓ ❑ Reject Unmanned ❑ Aircraft Add _ .. f. Please review the list of law enforcement departments and agencies below and add or delete as appropriate: Example: Sheriffs Department, Constables'Offices, Detention Facilities Brazos County Attorney's Office Brazos County Constable's Office Brazos County Employees Of The-Oistrict Attorney's Office Brazos County Juvenile S,,rACPJS Brazos County Sheriffs office 2. If Unmanned Aircraft is selected, please complete the following for each Unmanned Aircraft a. U.A.S./ Drone Model b. Weight in lbs including all attachments c. Year d. Description of use e. Operator Name f. Date of Receipt of FAA COA- copy will need to be submitted g. Total U.A.S./Drone flight hours h. Description of Training Certifications Texas Association of Counties Brazos County # 0210 Risk Management Pool Coverage Number: R -CAS -0210-20181001-1 Vol. Z� Pct._ 3. Please provide below, the current number of Law Enforcement personnel for all law enforcement office, department, and agency listed above, if no Juvenile - Class B personnel are reported, coverage will not be provided for these personnel. NOTE: Full time = 35 or more hours per week. Part Time = Less than 35 hours per week ,Actively Engaged Juvenile Other '1 Reserves Include: sheriff, deputies, Include: probation officers,. Include: dispatchers, Include: all reserve and armed investigators, armed detention center guards, boot unarmed prosecutors' auxiliary officers and bailiffs, constables, jail camp instructors investigators, jail nurses, employees admins, jailers, other front cooks, clerical, unarmed line personnel bailiffs„ other personnel Class Full Time: Class Full Time: �t / Class Full Time: Class Full Time: A B Part Time: L+ Part Time: Part Time: r� Part Time: 4. Does Brazos County participate in a Law Enforcement Task Force?� No If yes, do you lead this Task Force? YesNoT r� `'' T r Name of Law Enforcement Task Force: ,) t 11F — 30 m+ lt�.YF ms�ri'f'l tC9Lalu , 5. Do you participate in a Mutual Aid Agreement? es No If yes, list name of Mutual Aid Agreement 1 f 1()J- 6. Is any law enforcement officer, office, departmegency for which coverage is requested under any criminal or administrative investigation? Yes Co If yes, provide details or circumstances which are unprivileged public information. Texas Association of Counties Brazos County # 0210 Risk Management Pool Coverage Number: R -CAS -0210-20181001-1 vol. P9. �7 7 7. Does Brazos County own a Jail Facility and/or Detention Facility-2Yes No If yes, who operates the Jail Facility? IAJ/1l. U . tl- IAUI V If yes, who operates the Detention Facility? I AblyVU, _ ��TC,(�O If the Jail Facility or Detention Facility is privately operated, the Pool recommends Brazos County request a currently dated Certificate of Insurance issued by the facility operator's insurance agent or company that names the County as an Additional Insured and includes the following coverage as applicable: General Liability Professional Liability Employment Practices Liability Property (if the County owns the building) 8. If Brazos County operates a Jail Facility and/or Detention Facility, please provide a copy of the Certificate of Compliance from the Texas Commissions of Jail Standards. 9. If a copy of the Certificate of Compliance is not held, attach information on actions being taken to bring facility into compliance. NOTE: Failure to provide Certificate of Compliance from the Texas Commissions of Jail Standards may result in the jail being excluded from coverage. Unreported Claims' . Are you, or any officer or employee, aware of, or have knowledge of any cipr��uymstance, occurrence, fact or event which is likely to be a basis of a claim, either now or in the future? Yes b If yes, please describe: Has the situation been reported to TAC Claims Department? Yes No Texas Association of Counties Brazos County # 0210 Risk Management Pool Coverage Number: R -CAS -0210-20181001-1 Pa. CQ saix ax') w` h•"v x, i i w ..rw �, -;; :,fh a ',gy .a x i::+a Acknowledgement{and A_cceptancetaa5� _ �a ,"•�a,aea; Brazos County (Member) acknowledges that the information submitted in this questionnaire and Auto Schedule is true and accurate, including all known potential claims. The information submitted may be used by the Pool in processing the renewal and in assessing the coverage needs of Member. The questions posed, or any wording of the questionnaire, should not and may not be relied upon by Member as implying that coverage exists for any particular claim or class of claims. The only coverage provided by the Pool to Member is as described in the applicable Coverage Document, including any endorsements and the Contribution and Coverage Declaration, issued to a covered Member. Memeber acknowledges and agrees that vehicles not listed on the attached vehicle schedule, and/or additionally identified by Member as an update to the attached vehicle schedule, will not be provided coverage during the Coverage Period. If Member makes no changes, the Pool will assume Member is requesting renewal for the same Liability Coverage as in the previous applicable Coverage Period. Member understands that any failure to fully and accurately answer the questionnaire and any attached schedules may result in denial of coverage provided by the Pool. Coverage issued for Public Officials Liability and Law Enforcement Liability will apply on a Claims Made Basis. Signature of County Judge or presiding official of the Political Subdivision Date Texas Association of Counties Brazos County * 0210 Risk Management Pool Coverage Number: R -CAS -0210-20181001-1 VeBI Up e" Te -' Make -MOEeI VrNiYTFull f>OIBOcI#` Daparlmerrt "p9p Cemp Cavenge FPD�COII OOCo pelCoel New Val iEHecl vo Wle Expl U D tale 1 y101Penna Ity AHocfieO Equlpmmt ` iiSk4 am u �B .i. v7 x fi T �•'Y^S'. 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N 520,404.001 3592 No 191; 2010 OO]GE 1GY.MGER 29JPA40ITAH3806]0 N� 520$3100 1M.MA019 10/12015 10tl201B WAGON file No Ml 2010 DODGECHARGER �CNARGEA CTHZ0p6)9 I2B3FA46A SIhUX No Na $202 ]100 011 1611. 10112019 6] 9 No 199 2010 DOpGE f2B]NKCV%NR00668 J ale OeNh 1 Y N $101500C IMAMS 'CA=B 000 No 200 2011 DODGE ]CHARGER 203CL1CT2BH665155 P nU4 c Wbl N N -�-_ 5329fi20C 1011!'018 1971.019 5155 No _ .2o2ip Zo] _- _ I 2006 DODGE 20p70DDGE yj _5 _ CHARGER=; ._ �, _ _ CH PRGER �- r2WKA43GMH227403 R3KA43GWH)65124 J le Depar0l' 1 ;`C P R2,C stable Not--,-, - Rol N $200580]- N ( 51661900 g ' +..' -..�_• 1N12018 ,,y .-09712019 10/12018 �- 10112019 `. I4B3 5 �_ _iNo 344 No ,21B IIII DOWE AR CHGER 203KA43151H516433 Gli-9 '— No NoI S1BB1o01 4_ MSDOS 1011rz018 693 -6437 - No 222 2009 pODGE CHARGER 2B3KA4]VOSH518d]) Gli-f No Vol 519293.00 _ 10112ola 1012019 No 2D 3009 DODGE _ CHARGER 303KANWPH62]]W FJ... 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XATXEHf87256 P -nC 2,C 1.61 Yez Yes 8B 4d909 1082010 1011.019 7256 Yes - 269 2, 041 DODGE ---y'.' _CHPAGER 270 2010 DODGE W@DUIP ($15582) 2C3CD%AT%EHIS0854 Sh Y! Tez,' Y 930A 1 W�:' SI nd 19712018 "' 101120191 10 BB1 Ycs No _ 2)1 010 FORD - CROWNM 2FABP78VTOA%117601? Pr 3,L Ub1 - - N I $2153300, 10/12018 10I12E1B� ' { 7 '- No 2II 2011 FORD cROWNVIL 2FABP]BV9BX101B9B P d2.0 161 N - N 52106900 1002018 10/12019 0698 No T 2731 3005 FORD CROWN VIC I2FAFPJ1V66Xf5IDe9 P .lEt2, Censlnbo No( No, 521 P200J1 ___ 19712018 10� 70891 No 2]] 2005 FORD CROWN VIC PA 2FPFP)1W15X137154 D' N UC unNAll rosy No No 5201]300 10112010 10/12019 ]461 �� 2]8( 2005 FORD CROWN VIC Pp 12FAFPJIW45%1]7460 1511 0 Nol NoI 520248001 101174011` 10tl.01A 7400 No 201 200]FORO MC PA 2FARMVAIJ%1119dd D¢ti VC 1,A6 ney Nal— Ao 5201 J30D(- 19712010_ 1NV20:9 8944 NoI 3e3 - 3014 FOAO _ _CROWN q'- 1EDGE ,; .1FMOKJGC3EEB01] 0 H.M. Serrc I ... YeET. Tes[ 622018 W!f „ 10/1201(,.._._ 101120101 4738' ,;' NoI 286 ' 2004 FOR. F150 2'TR%1]WA4CA9]865 Maiode]:anceNo No $14 1] 100 10/1201¢ .....19 M. Braxaa No 205 _ 4 2003 FORD WINOSTAR CARGO VPN 12E1ZA54402BRTt014 CompWnn lln,olme4an j 15yslems Nor Noi $16,N40D 10/120101 10112019 -1514: No 2861 2006 CHEVROLET INPpLF 2GI WBSfiKC692]55)6 D'e4NCounly Ptlomey Rol Na $1621JCD 10112010 IOH2p19 5516 (OA) No 3OBj 2011 CHEVROLET FMPAL4 2GI WESEKBB11fieB59 IUrseicVCounry PtlomeY No NO 519,6Ofi 00 1011,2010 10112010 9858 3091 3011 CHEVROLET IM'Al 2GIWFSEK8011 ]2020 prsNCVLuunry Aticmey No No $1950801 10AGOVI IDtl2019 2020 No 2001 20121MERNATIBNAI 0'JMPTRUCKMOOELd]00-7J9AMMAA4]CL145Nb _. IRDad&Bndgo lo$ Ves: $)],01 _ 10/12018 101121010 6268 No 231 20121NTERNATIONA'_ PUMP TRUCK MODEL 4300—I]4AMMAAN9OL145N99 Road BBMBe Tes Yes 51],32300 1.121010 1.112019 5269 No • v 1 FORD ; _K s 016010 rU1'P.591H` 29]1 2005 FORA s209 FORDCHEV WATER F]SO WATER TRUCK 3FRYFi5E96V36164] RoaddBrtl a Road""e No Na $34 SR 00 4= 10/12018 1.16010 10112019 tfi4] No 29-3 LET NI TSU JGCI EC2JOBBG16255J ., Noi. NG .' $M9 - 10/1208 -�No 295 2- CHEVROLET SILVERP00 3GCPCSEOBBG126261 Shenif No No 523,133.00 :0112018 1011,2013 6261 No 2. '012 CHEVROLET PICKUP TRUCK 13GCPCSEOXCO29]fidb HaaryM1 BeMces I No No $26.90100 10/12018 1.1,2019 ]vH: No 267 3016 CHEVROLET .'Lee—. jJGCUCREC3EG39J99d Shenif Yes Yes $30,30800 10/12010 10/121019 No . NP Nu CHEVROLET ]SUBURBAN 13GNGCNUWc201892 Heads Somaoa Nol. Maj $28,]59001;; 10/12010 1.1210191 1092 No 299j NM INTERNATIONAL I DUMP TRUCK MODEL 4300 13HJAMNWBEL499433 Road&VIYesl{ Tes $]929103 10/18018 1. 12019 9433 No 3001 - 1600 OTHER KAYLYN5BBERT FOLpWG ]GOOSENECK 41FKE2O2EXISN003' Roatlb Bad, `Hol No $24024 1W12019i B03` ` - No 2001 OTHER ___ TOPHPTTRAILER 4RIBU16221T03523A �M M ansa No 1.1121018 10/12013 923dj �f 303' JW 3Nj 3041 2003 OTHER 2003 OTHER - 2001 OTr1ER jTOPHATTRAILER TCP HAT TRAILER TCP HAiTRNLER 14R]BV16253TOdi0d0 4RIBV1fi2]3T(14i8<9 14R]8U1020 T031WB R Eb BrABe No NoI RoaGe BAE9e No N R EJB one, Nc N.11 10I12O18, 10/12018 101120iB 10/12019, 1.18019 t011201g )US ]849 __ tele/ No No No, 305 307, 1012 OTHER '2010 OTHER LOOK UTILNY TRAILER CPS TRAILER ,� 53BTR2820CU033246 SMCE'MM APP1608 E erOenryManagemeM ReG 80ril0e -- Ye -� __ Yvz No $51]33 00 530]63.00- 10/18018 10/12010 10/12019 1.118019? 3246 No Nn 1.9 1.11 OTHER B1A2ERTRAILERWISS000 W IO EQUIPMENT SN4UBL622BYO6J28B spenfl N j No $1048500 10112018 10/12019 ]29B Yes 3W1.- 3009 OTHER BUZER CPAGO TRAILER 5NMUBI3179Y080H5 jLherill No. No fi O $2,590 ' _ 10/12010: 1.11210 8 Nol 3101 200) OTHER STAG UTILITY TRAILER 5NVOU20217NSCC928 Eqo.-., No No $3,10000 10/12018 10/121018 B2.1 No 3111 2008 RING DUMP TRUCK. SPVNV3JG002SMNS0 Road 8 Brd's Yvsl Yes 587.500.00 1./18010 10,12019 50 No 3121 2038 HINO DUMP IRL'LK SPVNV8JG 293550020 Ro aE 8 Ea.sa Yee Yex 567,50000 10/12%B 10112019 21 No 313. 2000 PRO 'DUMP TRUCK SPVNVBJ.N..0021 Ids.R 80MBe Yeal Yes/ S67,500.00 10/12018 1.120191 211 No 314 2010 HIND 330 SPVNVBN3A4551654 I RoaE BBrWge Tr. Yes $5991900 10/12018 10112019 1E541No 315! - 2010 HINO TRUCK ;SNNUBN4A4S51B4B 'j Road. BM3o - Y¢s Yes 55901900 I011rzOtB 10/12019 - 1660,1 No 316 2010 HIND TRUCK ISPVNV8JVSA4SS16<0 Raaf 6Bntl0e Tesl YesL $5991911 10/12016 10/t 21019 1E48 No 310 3010 .DOGE CHARGER IB]AAICTSPH 1511 ]1 JuvecJa Deperlmola Nal No' 520 97100 IUI1rzOtB 10/12018: 1171' No 3201 2010 JEEP CHEROKEE 1J6g5dGT0ACl2])5> SLeiAf NoI Nal5205/500 101@018 10/12019 3]9 No 3211 2015 FORD !EOGE j2FMTK]G98FBB]4826 Health Sea RMS Yes Y.ei $24332001 IDI12010 1/18010 No 321 2015 CNEVROLEi E%PRESS 1GA2G2FF1F12B49O2 Jail Tr� $3)0200 10/12010 10/12019 No 3231L...LEf E%PRE.V0.Y j1GCZGUCFJF124401I Lall 1 - Yesl lo -i SN 210Y, 1.11201. 10112019_1 No ]24' 3018 OTHER TPN SKO TPNLER 4T91K4226G1121-315 _ _ Road BnBge Y.J Yez 5M 42500 10112010 101121019 No = 1,1R]W3AWGEB59571 _ Shenfl Yes 534302 W.. 1.112101. 10112019 -=1: ]el Yell 32fi 3016 POOLE CHARGER 2C ... sA.E.H139]P Jal Tesl $26.700 101121018 1011/N13 94 Yes, .1, .2016 DODGEICI1ARGfft :z. ,. 2C3LD%ATBGIIt ]9>39 ,jSh 1111 _ Yes Yoc: 538935/0 101121018 10112.9}_ 05 Hos' 320 2016 pO.GE CHARGER 2C3COXAT4GH1]9]]0 sllehft Yez Ycz $38308 do 10112018 10II2U1� Bfi}I- Yesl. 329 3010 OOPGE 1CHARGER 2CJCp%AT3GH139I40 181:¢1111 yes Test $3805003! 1W12D18 10I1201A Bd yes 330 2016 DODGE CHARGER 2C]Cp%pG5GHll9b5 SLen1I Yes Yc 528038.00 10112018 1.12019 BO Yas 331, 2018 DODGE CHARGER - N3CDMAGJGHI]B]34 ShenX Yos' Yuzl 528,020.03 1.12010 1.12019 ]9' Tasi 3II 201fi DODGE CHARGER 2CJCV-14GH139741 Prao,..4, Cca9UEle Yes Yez $]6,162.00 10/12018 1W1rzOt9 1021 Yes .,3331 2016 CHEVROLET VANG30 HGPIGNFG%61192562 . Joel Yr, YesL 533,854.00' _ 1DAGOIS 1.12018! 95 Y. 334 - 2016 FORD -- F150 t FTEW1CFiGK058995 She:ifl Toi Yes 5]3.916 00 1.12018 10/12019 82 Yes 3351 NIB FORD F150 I IFTEWICF9GKD5B9W jShoW Tr1 Yesj 53J,9M.00 1.12018 1.12019 81 T 336 NIB FORD '150 1FTE\NI CFCGKOSB93] 6he:iX Yez Tes 5]],159.00 18/12010 IOI12019 B] Tez NL NIB CHEVROLET E%PRESSVAN "GAWGEFF -lGB51 IPaense .¢,mann/ Yes 1-1 525.32100 I.IlNlB 10/12019 No 3]9 2015 FORD F750 ASPHALT OISTRI 3UTOR JFRXF]FKBFV6672M Roatld S,dR. Vcz Yes $29,]M N .".I8 10tl2019 1.d] No 3d0I 2016 INTERNATIONAL (DUMP TRUCK IJHAMMNMNJGL450000 Rea88 "a" Y. Y. Ynl S70.N500j 10112010 �— 1.12019 -01101 1 No ZNFM3CPOK3IG9BGEC53313 Servkez s. YYe-aT 9L�� 6•]a4 OCEE DBEQER SHood nB BIT —�10I12 J4] 2016 OOOGE CHARGER 3L]CO%TG%6.35860] Jal Te Ves 54]80500 5]80500 L; 10112018 10118019 Vo^I ... Of8 OOOGf CHARGER 2C3COWICBGH358408 J11.I Vest - 10/12018 Yell 345 2016 DODGE CHARGER 3C3COJNG9GH]58401 SIM." Yes Ves 540,14500 1.12WS--IOH2O19 Yea 398 2018 DODGE CHMGER 3L]COXgT2GH]SB415 Procne ], ConsUbla Yos; Yes 549,090.00 10/12010 10112019 Vas ]d] 2010 OODGE CHARGER 2C]CD%AT3GH356410 Plecintt2,Cen 1. Yes Yes $9,00000 1.12010 10112019 Vex 368! 2018 DODGE CHARGER 3WC0%AT6GH]5641> _ IPreM4l4, ConcraMa Yesl Tac 5490<O OOj- 1011201b1 10/12018 Tri ]49 MIfi DODGE CHARGER 12L3L.%PGOGH35.02 Gherfil Yez 510.1d5.OD 1./12010 1.121019 Yrs ' 3501 201B1DODGE CHARGER .'l' - !2C3Cp%TT6GM351590- lShenH Ycsl, Tesl 540,915.031 ' 1O11rz01B i0./120181 �, �T. Tes .54t C �f S r t � i ✓ 1 CERTIFICATE OF COMPLIANCE `,. This is to'certify that the S BItAZOS COUNTY JrAEL ` r> Has been duly inspected on, April 27-28, 2017 and has been found that date to be in compliance with 4 ' TMinimum Jail Standards Texas ' - J Under Authority of Government Code, Chapter 511, Texas Commission On Jail Standards i t Brandon S. Wood, Executive Director 70 Lz- _ 1 � Bryan, Texas Texas Commission on Jail Standards SUBJECT: INSPECTION REPORT April 27-28, 2017 Date(s) of Inspection State Law requires periodic inspections of county jail facilities (VTCA, Local Government Code, Chapter 351, VTCA, Government Code, Chapter 511; Chapter 297.8, Texas Commission on Jail Standards). (7 The facility was inspected on the date(s) indicated above, and it was determined that deficiencies exist. You are urged: (1) to give these areas of noncompliance your serious and immediate consideration; and (2) to promptly initiate and complete appropriate corrective measures. The Commission is available to discuss or assist you with the appropriate corrective measures required. Failure to initiate and complete corrective measures following receipt of the Notice of Noncompliance may result in the issuance of a Remedial Order (Chapter 297.8, et seq.). o This facility was inspected on the date(s) indicated above. There were no deficiencies noted and upon review of this report by the Executive Director of the Texas Commission on Jail Standards, a certificate of Compliance may be issued per the requirements. of VTCA, Chapter 511 and Texas Minimum Jail Standards. Authenticated: Fred St. Amant, TCJS Inspector cc: Judge Sheriff Inter -Office Use Only Received by: Date Reviewed by: Date Individuals andior entities regulated by the Texas Commission on Jail Standards shall direct all complaints regarding the commission procedures and functions to the Executive Olrector at P.O. Box 12965 Austin, Texas 78711 (612) 4633505 Fax (512) 463.3185 or at our agency webslle at www.tcla.state.tx.us . Vol. Pg. �% TEXAS COMMISSION ON JAIL STANDARDS - INSPECTION REQUIREMENTS REVIEW u.�-Y Fred St Amant, TCJS Inspector Facility Name: Brazos County Jell Date: April 27.28, 2017 Chapter I lue Comments 259 New Construction Conducted a walk through inspection of the fanTity. 261 Existing Construction Not applicable. 263 Life Safety Inspected life safety equipment and conducted and observed emergency drill. Reviewed documentation. Conducted staff interviews. 265 Admission Reviewed a random sample of 50 inmate Was Interviewed staff. Reviewed policy. 267 Release Reviewed a random sample of 10 inmate files. Interviewed stag. 269 Records/Procedures Reviewed policy and documentation. Interviewed stag and reviewed ADA compliance evaluation. 271 Classification Reviewed a random selection of 50 Inmate files. Reviewed stag training records. Reviewed Internal classification audits. Reviewed poilcy. Interviewed stag. 273 Health Services Reviewed a random selection of 50 files. Interviewed stag and inmates. Reviewed training records. Reviewed policy. 275 Supervision Reviewed a random selection of 50 officer TCOLE certification records. Reviewed officer documentation. Interviewed stag. 277 Personal Hygiene Conducted a facility walk through. Reviewed facility schedule. 279 Sanitation Conducted a facility walk through. Intelvtewed stag and inmates. Reviewed policy. Technical assistance provided. l) During the walk-through this Inspector observed In separation cell HUM that the table was loose and needs to be manchored to the wall. The cell was empty but the administration immediately took the cell offline pending repair. The administration will inform this Inspector when the repair is complete. Issue is being addressed, This Inspector wilt follow up regarding this Issue within the next 30 to 60 days. 2) Technical assistance provided. During the walk-through this Inspector found that the upper level toilet In the SHU A dayroom did not work. Maintenance explained that the toilet was plumbed in reverse and no pipe chase was built behind the toilet to fix IL The administration would like to know whether they can remove the toilet because repairing the toilet would require breaking through the wall of the dayroom. The administration will schedule a meeting with the Commission'e construction department within the next 30 days to discuss the long term solution. issue is being addressed. This Inspector will follow up regarding this matter wit In the next 30 days. 281 Food Service Conducted walk through Inspection In k8chen area. Interviewed stag. Reviewed documentation. 283.1 Discipline Reviewed 25 disciplinary hearing records. Interviewed stag and inmates. Reviewed policy. Reviewed Inmate rules. 283.3 Grievance Reviewed 25 inmate grievanceicompiaints. Reviewed policy. Interviewed slag and inmates. 285 Exercise Walk through of exercise area conducted. Reviewed documentation. Interviewed stag and inmates. Technical assistance provided. During the review of the exercise documentation this Inspector was presented with a new report from Guardian regarding recreation. The new report displays how many days each Inmate receives recreation for the week and how long each Inmate spends at recreation. However the report does not display when an Inmate misses recreation during such times as incllmate weather or explain as to the reason why an Inmate did not receive his or her full hour of recreation. Through secondary documentation this Inspector was able to verify that all Inmates received recreation at least three days a week for at least one hour. The administration will continue to adjust the guardian report to better illustrate all aspects regarding the documentation of Inmate recreation. Issue Is being addressed. This Inpsector will follow up regarding this matter within the next 30 to 90 days. 287 EducetionlLibrery Reviewed policy and schedule. Interviewed stag and inmates. 289 lWork Assignments Reviewed policy and schedule. Interviewed stag and inmates. 291.1 ITelephone Reviewed policy and schedule. Interviewed stag and Inmates. Fvojl�—Z- _ P9. TEXAS COMMISSION ON JAIL STANDARDS - INSPECTION REQUIREMENTS REVIEW 291.2 Correspondence Reviewed policy and schedule. Interviewed staff and Inmates. 291.3 Commissary Reviewed policy and schedule. Interviewed staff and inmates. 291.4 Visitation Reviewed policy and schedule. Interviewed staff and Inmates. 291.5 Religious Practices Reviewed policy and schedule. Interviewed staff and Inmates. xxx Variances Not applicable. xxx Remedial Orders Not applicable. xxx Complaints Not applicable. xxa CC6 CCO Inquiries are being submitted through TLETS as required. l County Brazos Sheriff: Christopher C. Kirk Judge: Duane Peters small email Job Administrator: Wayne Dickey Inspector: Fred St Amant emau .ra. Last Inspection May 17.18, 2016 Compliant Yes Remedial Order NIA Effect: Reportable Incidents Flrss 0 Escapes 0 dr..imm idmom Hsen Deaths 1 wakauay_ 0 Suicides 0 Sawed 0 Date Plans Approved August 24, 2011 1. FacUily Name Brazos County Detention Center Address 1835 Sandy Point Road, Bryan, Texa! Zip Code 75961 Phone # 979.381.4808 Fox # 979.776.4600 Built 1991 Renovated 2000 Addition 2 00 012 010 Type Mirdmax Number of Variances 0 Facllity Name Brazos County tow Risk Address 1821 Sandy Point Road, Bryan, Tx. Zip Code 75961 Phone# 979.3614800 Feu# 9797764600 Built 2010 Renovated WA Addition WA Type Mln Number of Variances 0 Facility Name Brazos County Courthouse Address 300 E. 26th St, Ste. 105, Bryan, To. Zip Code 77603 Phone # 979.381.4145 Fax N Built 1956 Renovated 1954 Addition WA Type CourtHolding Number of Variances a Inspection Date(s) April 27.28, 2017 Contract Inmates Housed Drill Time 1m 20a FaUlily Cepaolty '961 Average Daily Population 666 Housing Total this Dale 657 Holding Total this Dale 1 Drill Time Test Only Facility Capacity 128 Average Daily Population 0 Housing Total this Dale 0 Holding Total this Date a Drill Time nottested FadlBy Capacity 60 Average Dally Population Varies Hcusing Total this Date NIA Holding Total this Date 0 Housing Cspsdty 1089 Holding Capsddy 79 Females 93 calls Capacity Celts capwty tc.muvan.ta, rea.n sec cou 69 69 H."Coss 10 55 sacw, 30 $aabaft 24 24 Delpdaoate Cell. 5 15 sdts,ae 142 MD. Ctcr 64 224 volmt Celt 6 6 Den. 16 772 Holl Pries Gas 2 16 Construction Swudry Lave Contract inmates Medi=cos 2 2 Uma Cdrswy 212 100+ Capacity(30e/6+Non -TX) Hdac M.,u.Opsuty 0 ❑ Yes EI No Madm,ae Cspawy 877 Population: Housing 667 Hold/DefoxMotent OMMU-p ) Total Inspection Time 16 hours ariff I f R.,.. 1105/2011 Total System Population 658 Total Average Daffy Population 666:06 Interview with Court Representaev Yes 0 No Commissioners Court Represen alive Vol. _?� ?g. % PREAMBLE This Memorandum of Agreement Federal Bureau of Investigation (. Sheriff's Office (BCSO) and outlii combat terrorism. ARTICLE ONE: Purpose of MOA This MOA establishes and del structure of the Houston Joint Te addressing the complex problem of Southeast region of Texas. The purpose of this MOA is to of the policies and procedures the and the FBI will follow in providi the citizens of Texas and the Unit ARTICLE TWO: MISSION OF THE JTTF The JTTF will investigate ter carrying out terrorist acts occurr Texas and will apprehend individua The organizations to be investigat identified and agreed upon beforeh All parties agree to abide by the General Crimes, Racketeering Enter Security/Terrorism Investigations General Guidelines for FBI Foreign Foreign Counterintelligence Invest International Terrorism matters. that personnel of the Brazos Count required to utilize only those inv with their given standards and pro; (MOA) is entered into by the 3I) and the.Brazos County =s a cooperative effort to tes the mission and ism Task Force (JTTF) in rorism affecting the set out a common understanding Brazos County Sheriff's Office g law enforcement service to d States of America. orist organizations planning or ng 3 or affecting the state of s committing such violations. d will be specifically nd by JTTF member agencies. ttorney General's Guidelines on rise and Domestic AG Guidelines) and the Attorney Intelligence Collection and gations as they pertain to n addition, it is understood Sheriff's Office shall be stigative techniques consistent edt,:-es . ARTICLE THREE: A. MEMBERS The JTTF shall consist of a from each participating agency. B. IDENTIFICATION OF OBJECTIVES body of investigators The Special Agent in Charge (SAC) of the FBI and the Sheriff of the Brazos County Sheriff's Office, or their designees, shall identify, agree upon, and articulate specific organizations and investigative objectives or matters assigned to the JTTF. Responsibility for the overall policy and direction of the JTTF shall rest with an Assistant Special Agent in Charge (ASAC) of the FBI, who will. closely coordinate with the Sheriff of the Brazos County Sheriff's Office or heir designees, on matters of mutual concern relating to such po icy and direction, thus ensuring the absence of conflict. Specific control over their JTF resources and the continued dedication of these resources to t e JTTF shall be retained by the participating agency heads, who wi1 be kept fully apprized of all investigative developments by thei respective subordinates. D. SUPERVISION OF JTTF Day-to-day supervision for ma shall be the responsibility of the Special Agent (SSA) in conjunction supervisory personnel of the Brazo Responsibility for the conduct of with the respective agency heads_ their respective superiors complet developments. E. PHYSICAL LOCATION AND SUPPORT Subject to availability, the for all JTTF members and support s will provide all necessary secreta technical support for the JTTF. F. COMMITMENT OF PERSONNEL ters assigned to the JTTF designated FBI Supervisory with the designated County Sheriff's Office. he JTTF members shall remain All JTTF personnel will keep ly informed of pertinent SI will provide office space aff. In addition, the FBI ial, clerical, automation and 4 The FBI will assign an SSA (1j and four (4) Special Agents. Brazos County Sheriff's Office will assign one (1) Detective from the Brazos County Sheriff's Office: _ Vol- All members of the JTTF willbe assigned full-time to the JTTF. Continued assignment of me hers will be made at the discretion of their respective agencies consistent with FBI and Brazos County Sheriff's Office guidelines. ARTICLE FOUR: VEHICLES The JTTF agrees to provide the Brazos County Sheriff's Office task force member with a vehicle. The purpose of these vehicles is for surveillance, case management and investigation in connection with any JTTF investigation. The vehicle provided by the FBI can be used for official use only in connection with matters investigated by the JTTF. In furtherance of the mission of the JTTF and in compliance with existing FBI policy for opera ion of U.S. Government vehicles, the FBI hereby agrees ani] authorizes members of the Brazos County Sheriff's Office participating in the JTTF to operate vehicles owned or leased b� the FBI. The Brazos County Sheriff's C for tortious acts or omissions on Sheriff's Office or their employee resulting from use of FBI owned or Brazos County Sheriff's Office Tas damage to said vehicles as a resul the part of the Brazos County Sher ARTICLE FIVE: RECORDS AND REPORTS All JTTF investicative record Houston office of the FBI. Invest on FBI forms. Decisions for place investigative records into Brazos data bases shall rest with supervi the Brazos County Sheriff's Office standards and procedures governing Classified information shall not b Sheriff's Office files. ARTICLE SIX: SECURITY CLEARANCE/DEPUTATION fice agrees to be responsible he part of the Brazos County , and for any liability leased vehicles utilized by the Force member, and for any of any action or omission on ff's Office or their employees. will be maintained at the gative reports will be prepared ent of all or part of said ounty Sheriff's Office files or cry personnel of the FBI and in compliance with applicable the respective parties. placed in Brazos County Due to various United States, Department of Justice and FBI regulations and laws regarding cla sified information, prospective members of the JTTF who do not pos�ess Top Secret clearances previously granted by the FBI/DOJ g�Jill be subjected to full background investigation (s) with a$signmerit contingent upon receipt of appropriate security cl�arances(s). All non -FBI Vol.pg. �3 personnel will be sworn in as Spe Marshals. Security clearances wi and relevant Brazos County Sherif Supervisors up to, and including, restrictions imposed by the Brazo not be voided by deputation of th members of the JTTF shall agree n sensitive information to non JTTF permission of the FBI and shall a nondisclosure agreements, as may FBI. ARTICLE SEVEN: INVESTIGATIVE EXCLUSIVITY It is agreed that matters des JTTF will not knowingly be subject efforts. Recognizing the amount c each member agency, it is incumben proper internal 'notification regar its areas of concern. All informa member agency, in the course of in will be referred to the JTTF for r approval of the command staff of e non -specialized entities of each m different law violations; therefor effort to keep abreast of law enfo their respective agencies, to ensu members is referred to the JTTF. It is also agreed there shall on the part of any participating ae investigations. All law enforcement and cooperatively carried out. ARTICLE EIGHT: SALARY/COMPENSATION Salaries of JTTF members will agencies. Overtime incurred in the responsibilities, when allowable u extent that federal funding is ava] be reimbursed by the FBI so long as is executed between the parties. Ott compensated in accordance with app] Office overtime provisions and onnelshad approval of appropriate pers. ial Deputy United States I be granted for any applicable 's Office managers or rhe Sheriff. Investigative County Sheriff's Office shall Lr respective personnel. All to disclose any classified or aembers without the express fee to execute any applicable a necessary or required by the gnated to be handled by the to non-JTTF law enforcement specialized entities within upon each agency to make ing JTTF existence, including ion developed by the individual estigations prior to the JTTF, view and coordination, with ch member agency. The tuber agency handle a myriad of , JTTF members should make an cement developments within e information involving JTTF be no unilateral action taken ency relating to JTTF actions will be coordinated be paid by their respective performance of JTTF der federal law and to the lable for such purposes, will a separate overtime agreement herwise, overtime shall be icahle Brazos County Sheriff's l be subject to the prior The FBI shall report to the B azos County Sheriff's Office supervisor all payments made to no FBI JTTF members including but not limited to overtime. I ARTICLE NINE: JTTF investigations will con. federal prosecution rules and regi prosecuted in federal courts. It specific circumstances may, on a c prosecution should be in a state c such decisions will focus upon ac} benefit to law enforcement and the greatest impact on terrorism. ARTICLE TEN: INFORMANTS/EXPENSES The JTTF will abide by the At the Use of Informants and Confiden that Brazos County Sheriff's Offic impose any greater restrictions up and cooperating witnesses, such pe restrictions. Subject to appropri agrees to pay any reasonable and n the JTTF. The Brazos County Sheri incurring such expenses, it will c representative to ensure anticipat furtherance of JTTF goals and obje ARTICLE ELEVEN: FORFEITURE Any forfeiture realized as a JTTF will be handled in accordance FBI guidelines. FBI guidelines wil: and/or forfeited assets. i ARTICLE TWELVE: MEDIA No members of the JTTF will d. information relating to JTTF i.nvesi investigations known to them, to al media releases on JTTF matters wil: coordinated jointly. arm to the requirements of Lations and will generally be Ls recognized, however, that ase -by -case basis, indicate that >urt. The criteria for making eying the greatest overall public, and effecting the =orney General's Guidelines on :ial Sources. To the extent standards and procedures >n the use of their informants -sonnel shall be bound by those ite FBI approvals, the FBI acessary expenses incurred by 'f's Office agrees that prior to >nsult with the FBI's designated :d expenses will be in :tives. result of cases worked by the with applicable federal law and govern the sharing of seized scuss or otherwise reveal igations, or other FBI related y media representatives. All ba mutually agreed upon and 13@1: Pg.. ARTICLE THIRTEEN: LIABILITY Unless specifically addressed 1 parties agree to be responsible fo� or omissions of their respective er by the United States is .determined (DOJ) on a case-by-case basis. Th United States will provide legal r� state law enforcement officer or eS Congress has provided that the negligent or wrongful act or omiss States government, acting within t shall be an action against the Uni Tort Claims Act (FTCA), 28 U.S.C. 2671 - 2680. For the limited purpose of def JTTF activity, state officers who and who are acting within the cour duties and assignments pursuant to "employee" of the United States go Section 2671. See 5 O.S.C.Sectio )y the terms of this MOU, the the negligent or wrongful acts gployees. Legal representations by the Department of Justice FBI cannot guarantee the ;presentation to any Federal or exclusive remedy for the on of an employee of the United e scope of his/her employment, ed States under the Federal ection 1346(b), and Sections nding claims arising out of ave been specifically deputized e and scope of their official this MOU, may be considered an ernment as defined in 26 U.S.C. 3374 (c) (2) . Under the Federal Employees i bility Reform and Tort Compensation, Act of 1998 (common._.., known as the Westfall Act), 2£ U.S.C., Section 2679(b)(1), the Attorney General or his/her designee may certify that an individual defendant acted within the scope of his employment at the time of the incident giving rise tc the suit. id., 28 U.S.C. Section �679(d)(2). The United States can then be substituted for the employee as the sole defendant with respect to any tort claims. 28 U.S.C. Section 2679(d)(2). If the United States is substituted as defendant, the individual employee is thereby protected fromisuits in his official capacity. If the Attorney General declin was acting within the scope of emp any time before trial petition the the employee was acting within the employment." 28 U.S.C. Section 267 Liability for any negligent or undertaken outside the terms of th responsibility of the respective e Liability for violations of federa the individual federal agent or of 388 (1971) or pursuant to 42 U.S.C. s to certify that an employee oyment, "the employee may at court to find and certify that scope of his office or (d) (3) . willful acts of JTTF members, s MOU will be the sole ployee and agency involved. constitutional law rests with icer pursuant to Bivens v. Six Bureau of Narcotics, 403 U.S. Section 1983 for state officers or cross -deputized federal officers. VOL �'9 ! __J Both state and federal offic suit for constitutional torts, " violate clearly established stat which a reasonable person would Fitzgerald, 457 U.S. 800 (1982)_ JTTF officers may request repr Department of Justice for civil su individual capacities for actions employment. 28 C.F.R. Sections 50 An employee may be provided re for which representation is reques been performed within the scope of the Attorney General, or his/her d providing representation would oth United States." 28 C.F.R. Section A JTTF officer's written reque directed to the Attorney General a Division Counsel (CDC) of the FBI force. The CDC will then forward the FBI's office of General Counse letterhead memorandum concerning t lawsuit. .FBI/OGC will then forwar Division of DOJ together with an a scope of employment and Department Section 50.15 (a)(3). If a JTTF officer is found to tort, he/she may request indemnifi adverse judgement rendered against individual capacity. 28 C.F.R. Se criteria for payment are substanti determine whether a federal employ representation under 28 C.F.R. Sec ARTICLE FOURTEEN: DURATION OF THE TASK FORCE The JTTF will continue for an participation may be terminated at notice of either party to this Mem enjoy qualified immunity from ofar as their conduct does not ry or constitutional rights of e known." Harlow v. sentation by the U. S. is against them in their aken within the scope of 15, 50.16. resentation "when the actions ed reasonably appear to have the employee's employment and signee, determines that rwise be in the interest of the 50.15(a). t for representation should be d provided to the Chief ivision coordinating the task he representation request to (OGC) together with a e factual basis for the the request to the Civil ency recommendation concerning representation. 28 C.F.R. e liable for a constitutional ation from DOJ to satisfy an the employee in his/her tion 50.15 (c)(4). The lly similar to those used to e is entitled to DOJ ion 50.15(a). ndefinite period but any time upon the written )randum of Agreement. VAI:_ Pg. SIGNATORIES: ICHARD T. GARCIA SPECIAL AGENT IN CHARGE Federal Bureau of Investigation Houston, Texas CHRIS KIRK SHERIFF Brazos County Sheriff's Office Bryan, Texas Office of the Chief Contracting Federal Bureau of Investigation Washington, D.C. i pg. � �� TAMU—Brazos County Juvenile Services Department Agreement September], 2018 to August 31, 2019 CLINICAL PSYCHOLOGY SERVICES AGREEMENT This constitutes a Clinical Psychology Services Agreement ("Agreement') between Texas A&M University, a member of The Texas A&M University System, an agency of the State of Texas ("TAMU"), and Brazos County Juvenile Services Department ("BCJSD"). WHEREAS, the services contemplated under this Agreement are of mutual interest and benefit to TAMU and to BCJSD and will further the instructional and technical objectives of TAMU in a manner consistent with its status as an agency of the State of Texas, NOW, THEREFORE, the parties hereto agree as follows: 1. STATEMENT OF WORK. TAMU agrees to use its reasonable efforts to perform the services ("Services") described in the Statement of Work appended hereto and incorporated as Appendix A. 2. SCIENTIST. Direct services shall be conducted by clinical psychology doctoral students. Supervision services will be provided by a clinical psychology faculty member from BCJSD, Melissa Magyar, Ph.D., or alternative designated clinical faculty member of BCJSD. 3. PERIOD OF PERFORMANCE. TAMU will conduct the services in Appendix A during the period of September 1, 2018, through August 31, 2019. This Agreement may be renewed or modified only by written agreement executed by both parties. 4. PRICE AND PAYMENT. As compensation for services performed under this Agreement, BCJSD agrees to pay TAMU a firm fixed-price of $18,000.00. Payment shall be paid in 12 monthly installments of $1,500.00 starting October 1, 2018, and shall be sent to the address in Article 15. The costs of these services includes other direct costs, which will be used by TAMU for supplies, photo -reproduction, books, journals, training recordings, software, equipment, professional dues, travel expenses, educational development, salaries, fringe and tuition and fee costs, and other directly related costs. 5. CONFIDENTIAL INFORMATION. All information disclosed by BCJSD to TAMU for services provided under this Agreement shall be treated as Confidential Information of BCJSD, and TAMU shall only use such information for the benefit of BCJSD in the rendering of services for BCJSD and shall not otherwise use or disclose such information to others without express, written permission of an officer of BCJSD authorized to grant such permission. Upon termination of this Agreement, TAMU shall immediately return to BCJSD all writings, recordings and records of every type (including all copies thereof) embodying in any form any Confidential Information of BCJSD. The foregoing limitations of confidentiality shall not apply to (i) information which, at the time of disclosure to TAMU, was already in the public domain, (ii) information, which at the time of disclosure to TAMU, was already known to TAMU (except information previously acquired by TAMU directly or indirectly from BCJSD or from a third party under a continuing obligation of confidence to BCJSD), (iii) information, which after disclosure to TAMU, becomes part of the public domain through no fault of TAMU, (iv) information received by TAMU from a third party not owing a duty of confidence to BCJSD, or (v) information required to be disclosed by law or court order, including the Texas Government Code, Chapter 552, the Texas Public Information Act. Yoi.- . �, 7_ pg. 2 6. CRIMINAL HISTORY SEARCHES. Criminal history searches shall be conducted by Service Provider for any and all of its employees, interns, volunteers or contractors providing services in ajuvenile justice facility or juvenile justice program that may have direct unsupervised access to children in the facility or program. Criminal history searches shall include the following: A. Texas criminal history fingerprint -based criminal history background search through the Texas Department of Public Safety. B. Local law enforcement sex offender registration records check through the Public Sex Offender Registry on the Texas Department of Public Safety website. C. Federal Bureau of Investigation fingerprint -based criminal history background search at the National Crime Information Center; internet-based searches shall not be used to conduct this background search. A copy of the initial criminal history report required by this Agreement and any reports reflecting subsequent criminal activity shall be maintained for monitoring purposes for whichever of the following occurs later: duration of the individual's employment or period of service; minimum of three (3) years; or until any pending litigation, claim, audit or review and all questions arising therefrom have been resolved. As used within this Agreement, a disqualifying criminal history is a history that includes any one of the following: A. A felony conviction against the laws of this state, another state, or the United States within the past ten (10) years; B. A deferred adjudication for a felony against the laws of this state, another state, or the United States within the past ten (10) years; C. A current felony deferred adjudication, probation or parole; D. A jailable misdemeanor conviction against the laws of this state, another state, or the United States within the past five (5) years; E. A deferred adjudication for a jailable misdemeanor against the laws of this state, another state, or the United States within the past five (5) years; F. A current jailable misdemeanor deferred adjudication, probation or parole; or G. The requirement to register as a sex offender under Chapter 62 of the Texas Code of Criminal Procedure. In addition to the criteria and time frames set forth in the above definition of disqualifying criminal history, an individual must not have direct unsupervised access to children in a facility or program until at least one year has elapsed since the completion of any period of incarceration, community supervision, or parole. Any of Service Provider's employees, interns, volunteers or contractors with a disqualifying criminal history shall be prohibited from having direct unsupervised access to children in a juvenilejustice facility or a juvenile justice program. Juvenile Probation reserves the right, in its sole discretion, to prohibit any individual with a prior criminal history from being placed in a position that involves direct unsupervised contact with children. 7. Training/Orientation: TAMU agrees that any doctoral student or employee who may have any type of unsupervised access to youth will participate in a mandatory orientation/training that will include, but may not be limited to: Prison Rape Elimination Act (PREA), confidentiality, and Abuse, Neglect and Exploitation (ANE) training. 8. TAW students agree to follow all guidelines and rules of the BCJSD; including, but not limited to confidentiality, dress code, and professional conduct. At the discretion of BCJSD, failure to do so may result in removal from the program site. PUBLICITY. BCJSD shall not use the name of TAMU, or the names of TAMU employees, in any publicity, advertising, or promotional literature without prior written consent obtained from TAMU in each case. TAMU shall have the right to acknowledge BCJSD, the Scientist, the nature of the Services, and the dollar value of the Agreement in TAMU records and reports in addition to any other information that is required to be disclosed in response to a public information request submitted pursuant to the Texas Public Information Act, Chapter 552, Texas Government Code. 10. TERMINTATION. This Agreement may be terminated by either party upon thirty (30) days written notice given to the other by certified mail or personal delivery. In the event of termination, TAN/IU will be paid the compensation earned prior to the date of termination as provided for in this Agreement computed pro rata up to and including the date of termination. 11. DISCLAIMER OF LIABILITY. TAMU MAKES NO REPRESENTATIONS AND EXTENDS NO WARRANTIES OF ANY KIND, EITHER EXPRESS OR IMPLIED IN CONNECTION WITH THE REPORTS, OR EVALUATIONS FURNISHED UNDER THIS AGREEMENT. THERE ARE NO EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, OR THAT USE OF SUCH MATERIALS OR MODIFICATION OF SUCH MA'T'ERIALS WILL NOT INFRINGE ANY PATENT, COPYRIGHT, TRADEMARK, OR OTHER PROPRIETARY RIGHT. TAMU assumes no liability for the actions taken by students providing clinical psychological services under this Agreement. The students are covered by professional liability insurance for psychological or behavioral health services paid out of the operating budget for the TAMU Psychology Clinic. TAMU agrees to provide evidence of insurance coverage to BCJSD, if requested. 12. FORCE MAJEURE. Except for the obligation for the payment of money, if either parry fails to fulfill its obligations hereunder when such failure is due to an act of God, or other circumstance beyond its reasonable control, then said failure shall be excused for the duration of such event and for such a time thereafter as is reasonable to enable the parties to resume performance under this Agreement. ^ - -- I _CI 13. DISPUTE RESOLUTION. BCJSD must use the dispute resolution process provided in Chapter 2260 of the Texas Government Code to attempt to resolve a dispute arising under this Agreement and such process is a required prerequisite to suit in accordance with Chapter 107, Texas Civil Practice and Remedies Code. BCJSD must submit written notice of a claim of breach of contract under this chapter in accordance with Article 15. TAMU is an agency of the State of Texas and nothing in this Agreement waives or relinquishes the right of TAMU to claim any exemptions, privileges and immunities as may be provided by law. 14. ENTIRE REPRESENTATION. This Agreement contains the entire agreement between the parties and supersedes any prior oral or written agreements, commitments, understandings, or communications with respect to the subject matter of the Agreement. No amendments or modification of this Agreement shall be effective unless set forth in writing executed by duly authorized representatives of each party. This Agreement shall be construed in accordance with the laws of the State of Texas, 15. WAIVER. No waiver of any provision hereof or of any right or remedy hereunder shall be effective unless in writing and signed by the party against whom such waiver is sought to be enforced. No delay in exercising, no course of dealing with respect to, or no partial exercise of any right or remedy hereunder shall constitute a waiver of any right or remedy, or future exercise thereof. 16. ASSIGNMENT. This Agreement may not be assigned in whole or in part by any of the Parties without prior written consent of the other Party. This Agreement shall inure to the benefit of, and be binding upon, BCJSD's successors and assigns. - — - It is the intention of the parties that no third persons, including students, are entitled to received or assert any rights under this Agreement. 17. SEVERABILITY. If any part of this Agreement is determined by any court or tribunal of competent jurisdiction to be wholly or partially unenforceable for any reason, such unenforceability shall not affect the balance of this Agreement. 18. BILLING. TAMU Psychology Department agrees to bill BCJSD monthly for services provided. BCJSD agrees to mail a check payable to Texas A&M University 10 days following receipt of the bill for services. This agreement constitutes a fixed -cost contract, with the exception of possible purchases of proprietary materials to be used at BCJSD and/or fees for possible court appearances. 19. TAMU Business Assistant II Department of Psychological & Brain Sciences Texas A&M University 4235 TAMU College Station, TX 77843-4235 979-845-2554 979-845-4727 Fax ffreeman@tamu.edu TAMU (for services management): Robert W. Heffer, Ph.D. Associate Director of Clinical Training Department of Psychological & Brain Sciences Texas A&M University - 4258 TAMU College Station, TX 77843-4258 979-845-8017 979-845-45191 Fax rob-heffer@tamu.edu Anv notice required to be given in connection with this Agreement shall be in and shall be deemed effective if hand delivered, or if sent by United States certified mail, return receipt requested, postage prepaid, or if sent by private receipted courier guaranteeing same-day or Vol. �� J_ Pg. 3G Z next -day delivery, addressed to the respective party at its address provided below. If sent by U.S. certified mail in accordance with this Section, such notices shall be deemed given and received on the earlier of (a) actual receipt at the address of the named addressee, or (b) on the third (3rd) business day after deposit with the United States Postal Service. Notice given by any other means shall be deemed given and received only upon actual receipt at the address of the named addressee. 20. SOVEREIGN IMMUNITY. This Agreement is expressly made subject to Contracting County's Sovereign Immunity, Title 5 of the Texas Civil Practices and Remedies Code, and all applicable federal and state law. The parties expressly agree that no provision of this Agreement is in any way intended to constitute a waiver or any Immunities from suit or from liability that the Contracting County has by The pa n»rnv�cnruwvau��n�.7 TAMU: Robert W. Heffer, Ph.D. Associate Director of Clinical Training Department of Psychological & Brain Sciences Texas A&M University - 4258 TAMU College Station, TX 77843-4258 979-845-8017 979-845-5191 Fax IS mienucu w ucumn nuy uwu signed this Agreement in duplicate date last written below. Texas A&M University By: Dean Endler Title: Executive Director, Contracts Administration Date: BCJSD: Linda Ricketson Executive Director Brazos County Juvenile Services 1904 SH 21 W Bryan, TX 77803 (979) 361-1802 Office (979) 823-4211 Fax LRicketson(cr)brazoscountytx.gov Agreement is effective as Brazo ounty Juvenile Services Ilepartment By: Linda Ricketson Title: Executive Director Date: By: Title: Duane Peters, Juvenile Board Chair Date: j� _Z? — L-5� ON INK 20 FULLY EXECUTED IN EACH OF WHIdH SHALL HAVE THE FULL FORCE AND EFFECT OF AN ORIGINADL. UPLICATE, B zos ounty C [mission s Court By Duane Peters, County Judge 200 S. Texas Ave., Ste. 332 Bryan, TX 77803 Phone: 979-361-4102; Fax: 979-361-4503 --4-1 IV is Date Vol, jL pg. 03 APPENDIX A STATEMENT OF WORK One master's -level graduate students in TAMU's clinical psychology doctoral program shall provide clinical psychology services to BCJSD. Selection of the graduate students for this clinical assistantship shall be by the Director of Clinical Psychology Training at TAMU in consultation with program faculty and with appropriate BCJSD administrative personnel. Typically, this student will work for 10 hours per week for 50 weeks during a 12 -month period (500 hours). Scheduling of these contractual hours will be negotiated on an individual basis between the student(s) and the on-site supervisor at BCJSD. .Activities shall include the following: direct clinical services, staff meetings and consultations, and all administrative responsibilities including preparation of written reports and maintenance of clinical records. BCJSD agrees to: (1) provide case-by-case consultation to the students on an as -needed basis by BCJSD staff, and (2) provide a written evaluation of the students to the Director of Clinical Psychology training at TAMU at the end of the term of the Agreement. Va. Pg...�Oy COMMISSIONER COURT MINUTES OF JULY 10, 2018 ARE CONTINUED IN VOLUME 276 PAGE 1 F04 s' pg. . COMMISSIONER COURT MINUTES OF JULY 10, 2018 ARE CONTINUED FROM VOLUME 275 E .9. _,/-- CONTRACT AND AGREEMENT FOR PRE ADJUDICATION SERVICES OF JUVENILE OFFENDERS THE STATE OF TEXAS COUNTY OF NUECES NUECES COUNTY JUVENILE BOARD NUECES COUNTY JUVENILE JUSTICE CENTER DETENTION SERVICES September 1, 2018 — August 31, 2020 This Agreement is entered into by and between the Nueces County Juvenile Board, at the request of and on behalf of the Nueces County Juvenile Probation Department (collectively referred to as 'Juvenile Probation") and Brazos County Juvenile Probation Department. ARTICLE I PURPOSE 1.01 The purpose of this Agreement is to provide twenty four (24) hour secure detention services in the NUECES COUNTY JUVENILE DETENTION CENTER located at 2310 Gollihar Road, Corpus Christi, Texas. The juveniles detained are ordered by a court which is referred for an act of delinquent conduct or an act indicating a need for supervision, during pre-trial and pre- dispositional status or during the post-dispositional stay prescribed by the Court. ARTICLE II TERM 2.01 The term of this agreement is for 24 months, commencing September 1, 2018 and ending August 31, 2020, unless one party notifies the other in writing, at least thirty (30) days prior to the expiration of said term, of its intention to end this Agreement. ARTICLE III SERVICES 3.01 Nueces County operates the Nueces County Juvenile Detention Center, also referred to as "the Detention Facility". The Nueces County Juvenile Board, in order to carry out and conduct its juvenile program in accordance with Title III of the Texas Juvenile Justice Code has need of the use of detention facilities to house and maintain children of juvenile age, referred for an act of delinquent conduct or an act indicating a need for supervision during pre-trial and pre -disposition status. BRAZOS COUNTY DETENTION CONTRACT FY18-20 Page 1 of 9 Vol. � P9• 3.02 The Nueces County Juvenile Detention Center is designed to be a certified juvenile detention facility as defined by Article 51.12(a)(3) of the Texas Family Code; and has been duly inspected and certified as being suitable for the detention of juveniles as provided by Section 51.12{c} of the Texas Family Code and has certified compliance as required by Section 51.12{c}; and to provide detention services for accused children as may be necessary in order to protect the accused child or to protect the public from harm by court ordered at the Nueces County Juvenile Detention Center in accordance with Section 54.01 of the Texas Family Code; and the Nueces County Juvenile Detention Center desires to maintain juveniles in detention only as allowed by law. 3.03 Nueces County Juvenile Detention Center will provide room and board, supervision on a twenty- four hours per day, seven days per week basis, (but shall not pay for emergency examination, treatment or hospitalization) and a program of education and recreation to each child placed within the facility. ARTICLE IV COMPENSATION 4.01 For and in consideration of the above-mentioned services, Juvenile Probation agrees to pay the Service Provider the sum of $100.00 per day for each juvenile, admitted under "Moderate" Level of Care. The daily rate shall be paid to the Service Provider from the initial intake date through the date prior to the exit date. There will be no charge on day of exit. 4.02 In the event a high-risk suicidal child is in the facility and additional staff is required to meet the needs of the child, an additional charge of $10.00 per hour for each hour the child is on a 1 to 1 suicide supervision ratio will be added to the bill. 4.03 Nueces County will submit an invoice for payment of residential services to the contracting Juvenile Probation Department on a monthly basis. The invoice will include the juvenile's name, daily rate and the number of days placed at the facility for each contracted juvenile. In addition, (when applicable) a separate invoice will be billed along with copies of medical expenses incurred by each juvenile for drug prescriptions, dental care, and eye care, X -Rays, hospitalization and any medical services performed outside of Nueces County facility. Payments shall be paid by contracting Juvenile Probation in a timely manner. 4.04 If an emergency examination, EMS treatment, health care treatment, and/or hospitalization outside the Facility ("Outside Treatment") are required for a child placed in the Facility, the Administrator of the Facility is authorized to secure the Outside Treatment at the expense of the contracting Juvenile Probation Department. The Administrator shall notify Juvenile Probation of outside treatment within twenty-four (24) hours of its occurrence. BRAZOS COUNTY DETENTION CONTRACT FY18-20 Page 2 of 9 Vol. _21-L— — Pg. L ARTICLE V ADDITIONAL TERMS AND AGREEMENTS 5.01 If in the sole discretion of the Nueces County Juvenile Probation Department's Chief Juvenile Probation Officer or designee, (hereafter called Administrator) there is a need Prior to transporting the child to the facility for placement, the official authorizing placement shall call the facility to ensure that space is available. The detention needs of Nueces County shall take precedence over those of contract jurisdictions and placement of children from contract jurisdictions may be denied if there is no available space in the sole discretion of the Administrator. 5.02 The contracting Juvenile Probation Department shall ensure that children detained in the facility will be under a proper order of the juvenile court, and the Administrator will be furnished a copy within twenty-four hours or one working day of the child's admission to detention. 5.03 Each child placed in the facility shall be required to follow the rules and regulations of the facility as fixed and determined by the Administrator and his staff. 5.04 Nueces County has resolved to operate the detention facility in compliance with the Juvenile Justice and Delinquency Prevention Act, and therefore will not. accept from contracting jurisdictions children whose detention would prevent the facility from complying with the Juvenile Justice and Delinquency Prevention Act. Section 223. (a) (12) (A) provides that "juveniles who are charged with or have committed offenses that would not be criminal if committed by an adult or offenses which do not constitute violations of valid court orders, or such non -offenders as dependent or neglected children, shall not be placed in secure detention facilities or secure correctional facilities". In no event will the Nueces County be under any obligation to accept a child who is deemed inappropriate. 5.05 If a child is accepted and such child thereafter is found to be, in the sole judgment of the Administrator, mentally unfit, dangerous or unmanageable, or whose mental or physical health/condition might endanger the other occupants of the facility, then in the Administrator's sole judgment, upon such determination and notification by the Administrator to the contracting county Probation Office, a Juvenile Probation Officer or Deputy Sheriff of that jurisdiction shall immediately and forthwith remove such child from the detention facility. Notice of such removal will be given to the contracting county for the juvenile to be removed from the Nueces County Juvenile Detention Center within eight (8) hours, when notified that the facility is overcrowded or the juvenile has become unmanageable. Children who are intoxicated or in need of immediate medical attention will not be accepted under any circumstances without having been seen, treated and released by a medical professional. 5.06 Nueces County agrees that facility will accept any child qualified hereunder, without regard to such child's religion, race, creed, color, sex, or national origin. BRAZOS COUNTY DETENTION CONTRACT FY18-20 EVol. pg , Page 3 of 9 I i 5.07 The contracting county Juvenile Probation Department agrees to provide the Nueces County Juvenile Probation Department the names of all persons authorized to visit children placed in the facility. Visitors must be jointly approved by the child's caseworker and Administrator. And ensure that a representative of that department maintains close and frequent communication with the child and detention staff regarding any pertinent activity. The contracting department shall report all significant incidents regarding an unauthorized departure from the facility, child's medical and psychological problems, suspected or alleged child abuse and needs, as well as a profile of the child's behavior during the admission process immediately or within twenty-four (24) hours. Also, in applicable cases a report will be made to the State Licensing Agency (TJJD, TDPRS, TACADA, Law Enforcement, etc.) Further, the Administrator shall be informed of the status of the child white in detention and shall be informed of all court dates and times so appropriate arrangements can be made. 5.08 The contracting county agrees to order parents or guardian to assume financial responsibility for damage or loss of property at the facility due to the action of a child placed in the facility. 5.09 It is understood and agreed by the parties hereto that children placed in the facilities under the proper order of the Juvenile Court shall be maintained therein except that the staff of the contracting jurisdiction may take the children under supervision from the facility to court hearings, counseling sessions, medical/dental appointments or other places as determined by contracting jurisdiction. The staff of the contracting jurisdiction will be required to give adequate warning as to when the child will be removed, expected return time and will sign a temporary release form. 5.10 It is further understood and agreed by the parties hereto that children placed in the facility shall be removed there from by Juvenile Department, its agents, servants, or employees at the expiration of the detention order under which the child is being detained unless a new Order has been issued authorizing the continued detention, and a copy of such Order has been delivered to the facility. A copy of the Order issued pursuant to waiver shall be furnished promptly to the facility. 5.11 It is further understood and agreed by the parties hereto that children placed in the facility shall not be removed prior to the expiration of the Court Order except by a Probation Officer of the contracting jurisdiction or without delivery of an Order for Release signed by the Judge of the Juvenile Court of Juvenile Probation Department. 5.12 It is further understood and agreed that nothing in this contract shall be construed to permit the Juvenile Probation Department, its agents, servants, or employees in any way to manage, control, direct or instruct its servants or employees in any manner respecting any of their work, duties or functions pertaining to the maintenance and cooperation of the facilities. 5.13 It is further understood and agreed that the contracting county agrees to transport juveniles to and from court hearings in restraints (handcuffs and leg irons) with personal property to include medications in a locked container which will be kept apart from the juveniles during transportation. 5.14 Under Section 231.006, Family Code, the vendor or applicant certifies that the individual or business entity named in this Agreement, bid or application is not ineligible to receive the specified grant, loan or payment and acknowledges that this Agreement may be terminated and payment withheld if this certification is inaccurate. BRAZOS COUNTY DETENTION CONTRACT FY18-20 Page 4 of 9 I EVol. 7 Pg. yj ARTICLE VI TERMINATION 6.01 In the event of a default of either county may cancel or suspend the contract and Nueces County shall be entitled to recovery for all services provided prior to the cancellation date or shall repay any funds advanced for services not yet rendered or other services that are in question as a result of any audit. Nueces County shall be responsible for reimbursing for services associated with questioned costs as a result of deficiencies found during the course of any site visits conducted prior to the termination of the contract. This Agreement may be terminated: A. By either party upon thirty (30) days written notice to the other party of the intention to terminate; or B. Upon expenditure of available funds. ARTICLE VII SOVEREIGN IMMUNITY 7.01 This Agreement is expressly made subject to Nueces County's Sovereign Immunity, Title 5 of the Texas Civil Practices and Remedies Code, and all applicable federal and state law. The parties expressly agree that no provision of this Agreement is in any way intended to constitute a waiver or any immunities from suit or from liability that the Nueces County has by operation of law. Nothing in this Agreement is intended to benefit any third party beneficiary. ARTICLE VIII DUTY TO REPORT 8.01 As required by §§261.101 and 261.405 of the Texas Family Code, Service Provider shall report. any allegation or incident of abuse, exploitation or neglect of any child (including but not limited to a juvenile that has been placed by Juvenile Probation) within twenty-four (24) hours from the time the allegation is made, to all of the following: A. Local law enforcement agency (such as the Corpus Christi Police Department or Nueces County Sheriff's Office); B. Texas Juvenile Justice Department by submitting a TJJD Incident Report Form to facsimile number 1-512424-6717 (or if unable to complete the form within 24 hours, then by calling toll-free 1-877-786-7263, followed by submitting the report within 24 hours of said call); and C. Brazos County Juvenile Probation Department to facsimile number (979) 823-4211 (ATTR': Chief Probation Officer). BRAZOS COUNTY DETENTION CONTRACT FY18-20 F -v 7 pg. l Page 5 of 9 ARTICLE IX MISCELLANEOUS PROVISIONS 9.01 The contracting county hereby certifies that funds are available for the current fiscal year for payments anticipated under the terms and conditions of this agreement. This Contract and Agreement is a Contract providing for the care of children who have allegedly committed an act of delinquency or an act indicating a need for supervision for such children placed in the facility from the county having juvenile jurisdiction. 9.02 Nueces County, as required for the TJJD State Financial Assistance Contracts, hereby agrees to the following: A. Provide secure detention for juveniles referred for delinquent conduct, and have the juvenile available for return to the Court as requested by the contracting agency. To provide educational services for all juveniles placed in detention as available. B. Juveniles will attend class on a daily basis and participate in all programs of the facility. The detention facility staff will provide disciplinary reports prior to detention hearings, and will notify the contracting agency if the child is injured or ill and requires medical attention. C. Detention will provide safety for the community as well as aid in reducing recidivism. 9.03 Nueces County shall comply with all applicable federal and state regulations and with Department policies and procedures regarding services delivered under this contract. This provision includes, but is not limited to those regulations and policies directly or indirectly addressed by this contract. 9.04 Nueces County shall also provide certification of eligibility to receive state funds as required by the Texas Family Code Section 231.006. 9.05 Nueces County hereby represents and warrants that it has all necessary right, title, license and authority to enter into this contract. 9.06 Nueces County further represents and warrants that it is qualified to do business in the State of Texas. There are no taxes due and owing to the State of Texas, or any political subdivision thereof, it holds all necessary licenses and certifications to operate the type of services being contracted for, it is in compliance with all statutory and regulatory requirements for its operation. 9.07 This contract will be governed and construed according to the laws of the State of Texas. This contract is performable in Nueces County, Texas. 9.08 Nueces County shall conduct regular financial and programmatic monitoring of all service provider subcontractors to ensure performances and compliance with contractual provisions. 9.09 This Contract shall not be construed as creating any debt by or on behalf of the Government of the State of Texas or the United States. BRAZOS COUNTY DETENTION CONTRACT FY18-20 Page 6 of 9 9.10 The contracting county is responsible for closely monitoring Nueces County and the exercising of reasonable care to enforce all terms and conditions of this contract. Nueces County agrees that it will permit the county to examine and evaluate its program of services provided under the terms of this contract and to review client's records on a periodic basis. The examination and evaluation of the program will include site visitation, observation of programs in operations, interview and the administration of questionnaires to the staff of the Contractor and the clients when deemed necessary. ARTICLE X EXAMINATION OF PROGRAM AND RECORDS 10.01 Service Provider agrees that it will permit Juvenile Probation to examine and evaluate its program of services provided under the terms of this Agreement and/or to review its records periodically. This examination and evaluation of the program may include site visitation, observation of programs in operation, interview and the administration of questionnaires to the staff of Service Provider and the children when deemed necessary. 10.02 Service Provider shall provide to Juvenile Probation such descriptive information on contracted children as requested on forms provided by Juvenile Probation. 10.03 For purposes of evaluation, inspection, auditing or reproduction, Service Provider agrees to maintain and make available to an authorized representative of the State of Texas or Juvenile Probation any and all books, documents or other evidence pertaining to the costs and expenses of this Agreement. 10.04 Service Provider shall retain and make available to Juvenile Probation all financial records, supporting documents, statistical records, and all other records pertinent to the Agreement for a minimum of seven (7) years, or until any pending litigation, claim, audit or review and all questions arising there from have been resolved, and shall make available for Juvenile Probation's inspection, all contractual agreements with Service Provider's subcontractors for services related to this Agreement. 10.05 Service Provider understands that acceptance of funds under this Agreement acts as acceptance of the authority of the State Auditor's Office, or any successor agency, to conduct an audit or investigation in connection with those funds. Service Provider further agrees to cooperate fully with the State Auditor's Office or its successor in the conduct of the audit or investigation, including providing all records requested. Service provider will ensure that the foregoing clauses concerning the authority of the State of Texas to audit.and the requirement to cooperate is included in any subcontract or arrangement Service Provider enters into in which funds received under this Agreement form all or part of the consideration. ARTICLE XI CONFIDENTIALITY OF RECORDS 11.01 Service Provider shall maintain strict confidentiality of all information and records relating to children involved in Juvenile Probation, and shall not re -disclose the information except as required to perform the services to be provided pursuant to this Agreement, or as may be required by law. BRAZOS COUNTY DETENTION CONTRACT FY18-20 Page 7 of 9 Vol. Pg. ARTICLE XII VENUE, 12.01 Exclusive venue for any litigation arising from this Agreement shall be in Nueces County, Texas. ARTICLE XIII EQUAL OPPORTUNITY 13.01 Nueces County agrees that in the performance of this contract, it will not discriminate against any employee or applicant because of race, religion, color, sex, age, or national origin and it will comply with Executive Order 11246, entitled "Equal Employment Opportunity", as amended by Executive Order 11375, and as supplemented in Department of Labor Regulations (Title 41 CFR Part 60N Nueces County assures that no person will, on the grounds of race, creed, color, handicap, national origin, sex, political affiliation or beliefs, be excluded from, be denied the benefit of, or be subject to discrimination under any program or activity funded in whole or part under this contract. Prohibited discrimination shall constitute substantial failure by Nueces County to fulfill its obligations, and contracting county may terminate for default as provided by this contract. 13.02 Nueces County shall comply with all applicable requirements of the Americans with Disabilities Act of 1990, Public Law 101-336, 101 Congress, 2" Session, 104 Stat. 327 (July 26, 1990). ARTICLE XIV PRISON RAPE ELIMINATION ACT 14.01 Service Provider shall adopt and comply with all federal, state, county, and city laws, ordinances, regulations and standards applicable to the provision of services described herein and the performance of all obligations undertaken pursuant to the Contract, including the Prison Rape Elimination Act of 2003 (PREA) which establishes a zero -tolerance standard against sexual assault of incarcerated persons, including juveniles, and addresses the detection, elimination, prevention, and reporting of sexual assault in facilities housing adult and juvenile offenders [PREA§ 115.312(a)]. Under PREA, Service Provider shall make available to the Chief Probation Officer all incident - based aggregated data reports for every allegation of sexual abuse at its facility or facilities, and all such data may be requested by the Department of Justice from the previous calendar year no later than June 30`h [PREA §115.87E and (f)]. Under PREA, the Service Provider shall be subjected to annual contract monitoring by Juvenile Probation to ensure that the Service Provider is complying with the PREA standards [PREA §115.312 (b)]. To comply with this standard, the Service Provider will make available to the Chief Probation Officer all incident -based aggregated sexual abuse data within 24 -hours of the allegation. Under PREA, Juvenile Probation will make the aggregated sexual abuse data for each Service Provider available to the public via the Juvenile Probation website [PREA§ 115.389(b)]. BRAZOS COUNTY DETENTION CONTRACT FY18-20 Page 8 of 9 i Vol. pg. ARTICLE XV AMENDMENT 15.01 Juvenile Probation may amend, modify or alter the terms of this Agreement and specify an effective date thereof Juvenile Probation will then notify Service Provider in writing, dated subsequent to the date hereof, of such changes and their effective date. Continuation of services after the effective date by Service Provider will signify its acceptance of these changes. If Service Provider declines to accept changes made by Juvenile Probation, Service Provider may terminate this Agreement subject to the conditions herein. ARTICLE XVI WAIVER OF SUBROGATION 16.01 Service Provider expressly waives any and all rights it may have of subrogation to any claims or rights of its employees, agents, owners, officers, or subcontractors against Juvenile Probation. Service Provider also waives any rights it may have to indemnification from Juvenile Probation. EXECUTED IN DUPLICATE COPIES, EACH OF WHICH SHALL HAVE THE FULL FORCE AND EFFECT OF AN ORIGINAL, on the day of 2018. NUECES COUNTY JUVENILE PROBATION DEPARTMENT Honorable Timothy McCoy, Chairman Nueces County Juvenile Board County Court at Law No. 5 0'" Homer Flores, Director Chief Juvenile Probation Officer Juvenile Probation Department BRAZOS COUNTY JUVENILE PROBATION DEPARTMENT m Chairman, Juvenile Board Chief Juvenile Probation Officer BRAZOS COUNTY DETENTION CONTRACT FY18-20 Page 9 of 9 BRAZOS COUNTY COMMISSIONERS COURT ON �(A /V , 20 , FULLY EXECUTED IN DUPLICATE, EAC9 OF WHICH SHALL HAVE THE FULL FORCE AND EFFECT OF AN ORIGINAL. By: Duane Peters, County Judge Date 200 S. Texas Ave., Ste. 332 Bryan, TX 77803 Phone: 979-361-4102 Fax: 979-361-4503 CONTRACT AND AGREEMENT FOR POST ADJUDICATION SERVICES OF JUVENILE OFFENDERS STATE OF TEXAS COUNTY OF NUECES NUECES COUNTY JUVENILE BOARD NUECES COUNTY ROBERT BARNES FACILITY RESIDENTIAL SERVICES September 1, 2018 — August 31, 2020 This Agreement is entered into by and between Nueces County Juvenile Board, at the request of and on behalf of the Nueces County Juvenile Probation Department (collectively referred to as "Service Provider") and Brazos County Juvenile Probation Department (referred to as "Juvenile Probation") concerning residential care services provided at the Robert N. Barnes Regional Juvenile Facility by the Nueces County Juvenile Department pursuant to license granted by the Texas Juvenile Justice Department, and/or any other appropriate State agency with licensure or regulatory authority over the facility. ARTICLE I PURPOSE 1.01 The purpose of this Residential Services Agreement is to provide Juvenile Probation with long term residential care for children adjudicated to have committed delinquent conduct or conduct indicating a need for supervision. The placement facility to be utilized operated by Service Provider, and is located at 2310 Gollibar Road, Corpus Christi, Texas 78415. ARTICLE II TERM 2.01 The term of this agreement is for 24 months, commencing September 1, 2018 and ending August 31, 2020, unless one party notifies the other in writing, at least thirty (30) days prior to the expiration of said term, of its intention to end this Agreement. BRAZOS COUNTY RESIDENTIAL CONTRACT FY18-20 Page 1 of 15 Vol. 1 Pg._ ARTICLE IH SERVICES 3.01 Service Provider will provide the following level of care services: A. Moderate Level of Care: 1. Frequent or repetitive minor problems in one or more areas; may engage in non-violent antisocial acts, but is capable of meaningful interpersonal relationships, requires supervision in structured supportive setting with counseling available from professional or paraprofessional staff, or 2. Substantial problems; child has physical, mental, or social needs and behaviors that may present a moderate risk of causing harm to self or others, poor or inappropriate social skills, frequent episodes of aggressive or other antisocial behavior with some preservation of meaningful social relationships, requires treatment program in a structured supportive setting with therapeutic counseling available by professional staff. B. Specialized Level of Care: 1. Severe problems; unable to function in multiple areas; sometimes willing to cooperate when prompted or instructed; but may lack motivation or ability to participate in personal care or social activities or is severely impaired in reality testing or in communications; may exhibit persistent or unpredictable aggression, be markedly withdrawn and isolated due to either mood or thought disturbance, or make suicidal attempts; presents a moderate to severe risk of causing harm to self or others; requires 24-hour supervision by multiple staff in limited access setting. 3.02 Service Provider will perform the following services: A. Medical Services: The program contracts the services of a general practitioner who provides routine medical care to the residents three (3) times a week. The general practitioner will refer residents for emergency and/or specialized care to Driscoll Children's Hospital, X -Ray on Wbeels, Minor/Major Emergency Clinics, and La Costa Dental on an as needed basis. The doctor is on-call 24 hours per day, seven days a week, for the treatment of acute illness or injury. Emergency cases will be transported to Driscoll Children's Hospital via Corpus Christi Emergency Medical Services (EMS) ambulance. B. Educational Services: The resident will be enrolled in the Corpus Christi Independent School District (CCISD). CCISD follows a state approved curriculum for middle school and high school to meet each student's academic needs. The students can supplement their academic learning by means of computer-based education programs which are available in the facility's computer lab. 1. Resident will be enrolled in CCISD upon intake and will be placed in the appropriate grade level 2. Special Education Services are available and provided on-site by certified teachers 3. Remedial help will be available for those residents who fall into special needs category 4. No less than 5 1/2 hours of educational services will be provided (5) days a week. (Exceptions and holidays are annotated on the CCISD School Calendar) BRAZOS COUNTY RESIDENTIAL CONTRACT FY18-20 Page 2 of 15 Vol. 02 % _ Fig. /�' C. GED Preparation Program: CCISD also provides the GED Preparation Program to residents 16 years old and older. The GED program is facilitated onsite and when the student is ready, the program will pay for the resident to take their GED test. Facility staff will transport the resident to the Del Mar Community College Testing Center. Final GED test results can be obtained within 24 hours. D. Religious Services: Non -denominational services are provided for each resident on a volunteer basis. These services include pastoral counseling, church services, bible study, moral and ethical instruction, and other religious functions and activities E. Volunteer and Internship Services: Volunteer services, as well as college internship programs within the community support the Robert N. Barnes Regional Juvenile Facility Program. These volunteers can perform hours of service, support, counseling, and educational care for the residents in order to supplement the entire program. All volunteers go through an application process, a P.R.E.A. background screening and orientation via the Volunteer Services Program. F. Mentoring: All mentors go through an application process, a P.R.E.A. background screening and orientation via the Volunteer Services Program. Residents may submit a written request for a mentor. The mentor serves various functions, but is most effective when providing an empathetic ear for the resident. G. Ring of Champions: The Ring of Champions is a faith -based program offering youth incarcerated by the juvenile courts the opportunity to begin a long-term mentoring relationship with an adult they can trust. H. Family Counseling Service (Anger Management): The counselors facilitate Aggression Control Groups which teach juveniles how to manage aggression and resolve their anger in healthy ways. The group introduces and teaches nine anger management skills. The group facilitator utilizes confidentiality to establish rapport and to obtain honesty and realistic feedback from the juvenile offenders. Rapport assists the facilitator to help the residents examine their thoughts, feelings, choices, goals and the outcomes of their behaviors. Thinking errors are brought into sharp focus and assistance in identifying healthy ways to avoid anger and skills in resolving anger are stressed. The goals of Anger Management Skills Training are as follows • Increase self-awareness • Identify situations, feelings, people, or thoughts that provoke undesirable anger • Prcpare and practice effective responses to anger provoking situations • Recognize thinking errors and substitute rational thinking • Change demanding or unreasonable expectations of others and of self • Utilize relaxation techniques • Learn problem solving skills • Improve communication skills • Apply empathy • Develop affirmation skills I. Council on Alcohol & Drug Abuse of the Coastal Bend (COADA-CB): Provides individual & group counseling in the areas of prevention, intervention and treatment for alcohol and drug abuse. COADA-CB utilizes two separate curriculums, The Matrix Model for Teens and Young Adults, often referred to as "The Matrix" and the Cannabis Youth Treatment Series (C.Y.T.): BRAZOS COUNTY RESIDENTIAL CONTRACT FY18-20 Page 3 of 15 Vol, 02� P ____�_ 9 . 1. The Matrix: - Abstain from or decrease alcohol or other drug use - Understand addiction and relapse - Learn relapse prevention skills - Develop pro -social behaviors 2. The Cannabis Youth Treatment Series: follows the MET/CBT5 Treatment sequence: Motivational Enhancement Therapy (MET)/Cognitive Behavioral Therapy (CBT) in five sessions: • Session 1 (MET) —Individuals focus on "Rapport and motivation building" and "Review of personalized feedback reports" • Session 2 (MET) — Individuals focus on "Goal setting", "Introduction to functional analysis" and "Preparation for group sessions" • Session 3 (CBT) — Groups learn "Marijuana refusal skills" (with role-play practice exercises) • Session 4 (CBT) — Groups learn "Enhancing social support network" and "Increasing pleasant activities" • Session 5 (CBT) — Groups learn "Coping with unanticipated high-risk situations and relapses" J. Provide basic residential services, including: standard supervision by qualified adults, food and snacks, recreation, personal hygiene items, haircuts, transportation, school supplies, room, (rent, utilities, maintenance, telephone). , K. Provide and document paraprofessional counseling, off -campus visits or furloughs, major incidents and worker contacts. Any and all costs associated with off -campus visits or furloughs will be paid by the parent or guardian. L. Initiate and document meetings and attempted meetings among Service Provider, Juvenile Probation staff and contracted children for the purpose of justifying continued placement. Justification shall be done at a minimum of every ninety (90) days. A copy of the placement justification shall be submitted to the Juvenile Probation Department within ten (10) working days. M. Ensure that the child's parent(s) or legal guardian(s) and the Juvenile Probation are notified if a child in placement makes an unauthorized departure, becomes seriously ill, or is involved in a serious accident. The Probation Officer and parents will be informed immediately if during working hours. After normal working hours, every effort will be made to notify Juvenile Probation and the parents. In the event of serious illness or accident and for any required follow-up care Service Provider shall be responsible for having the child transported to the nearest hospital or emergency care facility. N. Provide to the Juvenile Probation Department a written Individualized Treatment/Case Plan developed in concert with the client and mutually agreed upon by the appropriate Service Provider staff and the Probation Officer within thirty (30) days from date of initial disposition. Said individualized Treatment/Case Plan shall include measurement of progress towards goals in the following nine (9) domains: medical; safety and security; recreational; educational; mentallbebavioral health; relationship; socialization; permanence; parent and child participation. BRAZOS COUNTY RESIDENTIAL CONTRACT FYA-20 Page 4 of 15 rV C 1-1 - _�7 0. Initiate and document meetings to review the Individualized Program Plan with the child and the assigned Residential Services Probation Officer at reasonable intervals, not to exceed ninety (90) days, to assess the child's progress toward meeting goals set forth, making modifications when necessary and determining the need for continued placement outside of the child's natural home. The Individualized Treatment Plan shall contain the reasons why the placement may benefit the client; shall specify behavioral goals and objectives being sought for each client; shall state how the goals and objectives are to be achieved in the placement; shall state bow the parent(s), guardian(s), and, where possible, grandparents and other extended family members will be involved in the program plan to assist in preventing controlling the child's objectionable behavior. P. Maintain copies of the original Individualized Program Plan and the periodic reviews. Q. Provide the Juvenile Probation Department with a written report of the child's progress on a monthly basis in a Monthly Progress Report R. Document and maintain records of all goods and services provided to contracted children. These records sball contain, but are not limited to: hours of services provided, number of children served, average length of stay per client, total hours of counseling or treatment provided. These records shall be made available to Juvenile Probation for periodic inspection. S. Document and maintain records pertaining to the effectiveness of goods and services provided to contracted children. These records shall contain, but are not limited to: percentage of youth in program successfully achieving set educational goals, percentage of youth achieving set vocational goals, percentage of youth achieving set social skills goals, percentage of youth demonstrating overall progress, number and type of investigations made by the Department of Family and Protective Services or any law enforcement agency due to reports of abuse and/or neglect. These records shall be made available to Juvenile Probation for periodic inspection. T. Any and all medical, dental, psychiatric treatment and medication required to meet the needs of the child, as well as clothing, or other expenses not provided for in the Service Provider's program, shall be the sole responsibility of the said child's parent(s), guardian(s), court ordered appointed conservator or Juvenile Probation, to be paid by either Juvenile Probation or health insurance. However, in no case shall a child be denied any needed medical/psychiatric treatment or clothing due to the inability to pay. ARTICLE IV EVALUATION CRITERIA 4.01 The performance of Service Provider in achieving the goals of Juvenile Probation will be evaluated on the basis of the output and outcome measures contained in this section. Juvenile Probation, at its discretion, may use other means or additional measures to evaluate the performance of Service Provider in fulfilling the terms and conditions of the Agreement. A. Juvenile Probation shall evaluate Service Provider's performance under this Agreement according to the following specific performance goals for Service Provider: 1. Ensure children complete residential placement. 2. Prevent re -referrals of children during the six (6) months following release from residential placement. BRAZOS COUNTY RESIDENTIAL CONTRACT FY18-26 Page 5 of 15 Vol. �% lv Pg. B. Juvenile Probation shall additionally evaluate Service Provider by the following output measures (in actual numbers of units of service and activities): 1. The total number of children placed in residential placement. 2. The total number of children who were discharged from residential placement successfully. 3. The total number of re -referrals of children discharged from placements within six (6) months after release. 4. The total number of children who move down in their Level of Care. 5. The average length of time before a child moves down in the Level of Care. C. Juvenile Probation shall further evaluate Service Provider by the following outcome measures: 1. Percentage of children in residential placement who will complete their placement as a successful discharge. 2. Percentage of children who have completed their placement and not re -referrals within six (6) months after release. Notwithstanding the foregoing criteria for evaluation, nothing herein shall be construed as a guaranty of outcome or performance by any child. 4.02 Service Provider shall report on a monthly basis to Juvenile Probation as to each of the foregoing output and outcome measures. These reports will be reviewed by Juvenile Probation in order to monitor Service Provider for programmatic compliance with this Agreement. ARTICLE V 5.01 For and in consideration of the above-mentioned services, Juvenile Probation agrees to pay the Service Provider the daily rate per day for each juvenile admitted for the following Level of Care: A. Moderate Level of Care $103.03 B. Specialized Level of Care $162.30 The daily rate shall be paid to the Service Provider from the initial intake date to the Post Adjudication through the date prior to the exit date. There will be no charge on day of exit. 5.02 Psychiatric services will be provided to the child on an as needed basis and shall be billed to the Probation Department. The initial psychiatric/psychological evaluation for admission is required prior to acceptance into the program that has been conducted in within the last 12 months. 5.03 Service Provider will submit an invoice for payment of services to the Juvenile Probation Department on a monthly basis. Said invoice shall be submitted with ten (10) working days following the end of the invoiced month and shall include information deemed necessary for adequate fiscal control, including but not limited to: to be attributed to specific clients if appropriate, date service was rendered, total daily cost, and total monthly cost. Each invoice received for payment will be reviewed by Juvenile Probation in order to monitor Service Provider for financial compliance with this Agreement. Invoices submitted by Service Provider in proper form shall be paid by Juvenile Probation in a timely manner. BRAZOS COUNTY RESIDENTIAL CONTRACT FY1B-20 Page 6 of 15 Vol. Pg. / % 5.04 If an emergency examination, EIMS treatment, health care treatment, and/or hospitalization outside the Facility ("Outside Treatment) are required for a child placed in the Facility, the Administrator of the Facility is authorized to secure the Outside Treatment at the expense of the Juvenile Probation. Juvenile Probation agrees to indemnify and hold the Service Provider, its officers, administrator, representatives, agents, shareholders and employees from any and all liability for charges for Outside Treatment. The Administrator shall notify Juvenile Probation of outside treatment within twenty-four (24) hours of its occurrence. The Juvenile Probation Department shall make arrangements directly with vendors for the provision of, and payment for, routine medical expenses, including without limitation, hospitalization, prenatal services, and dental, for Post -Adjudication Program juveniles and other juveniles for whom the Administrator has not elected to secure such services as provided herein above. Notwithstanding the foregoing, the Service Provider will endeavor to seek and obtain all benefits available from other sources for eligible juveniles. Any income received by Service Provider from sources other than this contract, including but not limited to medical insurance coverage, or contributions from parents or others must be documented as to each juvenile for whom a billing is submitted and deducted from the invoice submitted to the Juvenile Probation Department. Documentation must include the name(s) and SID numbers of the parties receiving the services, the dates and time services were provided and such other information deemed necessary for adequate fiscal control. 5.05 Service Provider shall account separately for the receipt and expenditure of any and all state funds received from Juvenile Probation under this contract. Service Provider shall account separately for state funds received and expended utilizing the following Generally Accepted Accounting Practices (GAAP): A. Service Provider has an outside audit completed on a yearly basis which specifies receipt and expenditure of State funds. Service Provider shall forward a copy of the annual outside audit to Juvenile Probation by March I following the end of the fiscal year. B. If Service Provider does not obtain an annual outside audit, then Service Provider shall provide a separate accounting of funds received from Juvenile Probation in whole or in part paid from state funds. The accounting shall clearly list the state funds received from Juvenile Probation and account for expenditures of said funds including documentation of appropriate expenditures as well as the year's tax forms and documentation. The accounting shall be provided to Juvenile Probation thirty (30) days prior to the renewal date of the contract. 5.06 It is understood and agreed by Service Provider that this Agreement is funded in whole or in part with grant or state funds and shall be subject to termination without penalty, either in whole or in part, if funds are not available or are not appropriated by the Texas Legislature. 5.07 In the event that State Reimbursement Rates are increased during the duration of the terms of this contract, the new rates will become effective reflecting those of the increase. 5.08 Service Provider agrees to make claims for payment or direct any payment disputes to Juvenile Probation's Fiscal Officer. Service Provider will not contact other department employees regarding any claims of payment. 5.09 Service Provider will provide certification of eligibility to receive State funds as required by Texas Family Code Section 231.006. BRAZOS COUNTY RESIDENTIAL CONTRACT FY18-20 Page 7 of 15 Pg. 5.10 Except to the extent that a party to this Agreement seeks emergency judicial relief, the parties agree to negotiate in good faith in an effort to resolve any disputes related to this contract that may arise, no matter when the dispute may arise. If a dispute cannot be resolved by negotiation, the dispute shall be submitted to mediation before the parties resort to arbitration or litigation. The parties shall choose a mutually acceptable mediator to mediate the dispute, and the parties shall pay the costs of mediation services equally. ARTICLE VI ADDITIONAL TERMS & AGREEMENTS 6.01 Prior to transporting a child to the Facility for placement, the official authorizing the placement shall call the Facility to ensure that space is available. Placement of children by authorized officers of Juvenile Probation may be denied if space limitations require as determined by the Facility. 6.02 A child will only be accepted in the Facility upon receipt by the Facility Administrator of a proper order from the Juvenile Court of the County and other documentation required by Service Provider. 6.03 Each child placed in the Facility shall be required to follow the rules and regulations of conduct as fixed and determined by the Administrator and staff of the Facility. 6.04 If a child is accepted by the Facility from Juvenile Probation and the child thereafter is determined to be, in the sole judgment of the Administrator, mentally or physically unfit, dangerous, or unmanageable, unsuitable for the program or combination of such conditions or characteristics or whose mental or physical conduct would or might endanger the other occupants of the Facility, then the Administrator shall notify the Juvenile Probation Department of this determination. It will be the responsibility of Juvenile Probation to provide for the transportation for the removal of the child and shall be removed as soon as practicable, but in no event longer than seven (7) working days after notification. 6.05 Service Provider agrees that the Facility will accept any child who qualifies, without regard to such child's religion, race, creed, sex or national origin. 6.06 It is understood and agreed by the parties that children placed in the Facility under proper orders of the appropriate Juvenile Court shall not be discharged from the Facility until the Administrator of the Facility receives a written authorization from the Juvenile Probation Department that originally detained the child. 6.07 It is further understood and agreed by the parties that children placed in the Facility may be released to the Probation Officer or other appropriate authority of Brazos County. 6.08 It is further understood and agreed by the parties that nothing in this contract shall be construed to permit Brazos County, its agents, servants, or employees in any way to manage, control, direct or instruct Service Provider, its director, officers, employees, agents, shareholders and designees in any manner respecting its work, duties or functions pertaining to the maintenance and operation of the Facility. However, it is also understood that the Juvenile Court of Nueces County shall control the conditions and terms of detention supervision as to a particular child pursuant to Texas Family Code, Section 51.12. BRAZOS COUNTY RESIDENTIAL CONTRACT FY18-20 Page 8 of 15 r--- VO4. % pg. I 6.09 Juvenile Probation reserves the right to terminate the client's placement with Service Provider at its discretion. Service Provider must not release a client to any person or agency other than Juvenile Probation without the express consent of an authorized agent of Juvenile Probation. 6.10 Under Section 231.006, Family Code, the vendor or applicant certifies that the individual or business entity named in this Agreement, bid or application is not ineligible to receive the specified grant, loan or payment and acknowledges that this Agreement may be terminated and payment withheld if this certification is inaccurate. ARTICLE VII EXAMINATION OF PROGRAM & RECORDS 7.01 Service Provider agrees that it will permit Juvenile Probation to examine and evaluate its program of services provided under the terms of this agreement and/or to review its record periodically. This examination and evaluation of the program may include site visitation, observation of programs in operation, interview and the administration of questionnaires to the staff of Service Provider and the children when deemed necessary. 7.02 Service Provider shall provide to Juvenile Probation such descriptive information contracted children as requested on forms provided by Juvenile Probation. 7.03 For purpose of evaluation, inspection, auditing or reproduction, Service Provider agrees to maintain and make available to authorized representatives of the State of Texas or Juvenile Probation any and all books, documents or other evidence pertaining to the costs and expenses of this Agreement. 7.04 Service Provider will keep a record of all services provided to Juvenile Probation under this Agreement, and upon reasonable notice will provide information, records, papers, reports, and other documents regarding services furnished as may be requested by Juvenile Probation. Service Provider will maintain the records (as referenced above) for seven (7) years retention period after the termination of this Agreement. 7.05 "Contractor understands that acceptance of funds under this contract acts as acceptance of the authority of the State Auditor's Office, or any successor agency, to conduct an audit or investigation in connection with those funds. Contractor further agrees to cooperate folly with the State Auditor's Office or its successor in the conduct of the audit or investigation, including providing all records requested. Contractor will ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through the Contractor and the requirement to cooperate is included in any subcontract it awards." ARTICLE VIII CONFIDENTIALITY OF RECORDS 8.01 Service Provider shall maintain strict confidentiality of all information and records relating to children involved in Juvenile Probation, and shall not re -disclose the information except as required to perform the services to be provided pursuant to this Agreement, or as may be required by law. BRAZOS COUNTY RESIDENTIAL CONTRACT FY16-20 Page 9 of 15 Vol. ARTICLE DC DUTY TO REPORT 9.01 As required by §§261.101 and 261.405 of the Texas Family Code, Service Provider shall report any allegations or incident of abuse, exploitation or neglect of any child (including but not limited to a juvenile that has been placed by Juvenile Probation) within twenty-four (24) hours from the time the allegation is made; 9.02 Attempted Suicides: All attempted suicides shall be reported by Service Provider immediately, if possible, or within (24) hours; 9.03 All incidents of death, sexual abuse and serious physical abuse within 1 -hour to law enforcement and Texas Juvenile Justice Department within 4 -hours; Reported to the following: A. Local law enforcement agency (such as the Nueces County Sheriffs Office); B. Texas Juvenile Justice Department by submitting a TJJD Incident Report Form to facsimile number 1-512-424-6717 (or if unable to complete the form within 24 hours, then by calling tall -free 1-877-786-7263, followed by submitting the report within 24 hours of said call); and C. Brazos County Juvenile Probation Department to facsimile number (979) 823-4211 (Attn: Chief Juvenile Probation Officer). ARTICLE X DISCLOSURE OF INFORMATION 10.01 Service Provider warrants that, prior to entering this contract, it has verified and disclosed the following information to Juvenile Probation, and agrees that it shall have an ongoing affirmative duty under this Agreement to promptly ascertain and disclose in sufficient detail this same information to Juvenile Probation: A. Any and all corrective action required by any of Service Provider's licensing authorities; B. Any and all litigation filed against the Service Provider, or against its employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with juveniles; C. Any arrest of any employee, intern, volunteer, subcontractor, agent and/or consultant of the Service Provider that has direct contact with juveniles; D. Any finding of "Reason to Believe" by a state regulatory agency in a child abuse, neglect and exploitation investigation where an employee, intern, volunteer, subcontractor, agent and/or consultant of the Service Provider that has direct contact with juveniles was the alleged or designated perpetrator; E. The identity of any of the Service Provider's employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with juveniles that are registered sex offenders; and BRAZOS COUNTY RESIDENTIAL CONTRACT FY18-20 Page 10 of 15 F. The identity of any of the Service Provider's employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with juveniles that have a criminal history. For the purpose of this Agreement, the term "criminal history" shall include: (1) current felony or misdemeanor probation or parole; (2) a felony conviction or deferred adjudication within the past ten years; or (3) a jailable misdemeanor conviction or deferred adjudication within the past five years. ARTICLE XI EQUAL OPPORTUNITY 11.01 Service Provider agrees to respect and protect the civil and legal rights of all children and their parents. During the performance of this contract the Service Provider agrees it: A. Will not discriminate against any child, childcare provider, parent, employee or applicant for employment because of race, color, religion, sex or national origin including but not limited to employment, promotion, demotion or transfer, recruitment or advertising, lay-off or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. The Service Provider agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provision of this non-discrimination. B. Will, in all solicitations or advertisement for employees placed by or on behalf of the Service Provider, state that all qualified applicants for positions in the Facility, will receive consideration for employment without regard to race, color, religion, sex, or national origin. C. Shall abide by all applicable federal, state and local laws and regulations. ARTICLE XII ASSIGNYlENT & SUBCONTRACT 12.01 Service Provider may not assignor subcontract any of its rights, duties and /or obligations arising out of this Agreement without the written consent of Juvenile Probation. ARTICLE X111 OFFICIALS NOT TO BENEFIT 13.01 No officer, employee or agent of Juvenile Probation and no member of its governing body and no other public officials of the governing body of the locality or localities in which the project is situated or being carried who exercise any functions or responsibilities in the project, shall participate in any decision relating to this Agreement which affects or conflicts with his/her personal interest or have any personal or pecuniary interest, direct or indirect, in this Agreement or the proceeds thereof. ARTICLE XIV DEFAULT 14.01 Juvenile Probation may, by written notice of default to Service Provider, terminate the whole or any part of this Agreement, as it deems appropriate, in any one of following circumstances: BRAZOS COUNTY RESIDENTIAL CONTRACT FY18-20 Page l l of 15 L�- A. If Service Provider fails to perform the work called for by this Agreement within the time specified herein or any extension thereof; or B. If Service Provider fails to perform any of the other material provisions of this Agreement, including failure to achieve the defined goals, outcomes, and outputs, or so fails to prosecute the work as to endanger the performance of this Agreement in accordance with its terms, and in either of these two circumstances after receiving notice of default, Service Provider does not cure such failure within a period of ten (10) days. C. Except to the extent that a party to this Agreement seeks emergency judicial relief, the parties agree to negotiate in good faith in an effort to resolve any disputes related to this contract that may arise, no matter when the dispute may arise. If a dispute cannot be resolved by negotiation, the dispute shall be submitted to mediation before the parties resort to arbitration or litigation. The parties shall choose a mutually acceptable mediator to mediate the dispute, and the parties shall pay the costs of mediation services equally. D. The prevailing party in any lawsuit arising out of this Agreement will be entitled to Attorney's fees from the other party, including actions for declaratory relief. E. All notices required under this Agreement shall be in writing. They shall be sent by fax or by registered U.S. mail, return receipt requested, to the party address. A party must provide notice of a change of address during the term of this Agreement. Unless specified otherwise, notices required in this Agreement shall be deemed to have been received when actually receive. F. Captions in this Agreement are for convenience only and shall be deemed irrelevant in construing the provisions of the Agreement. G. The parties intend that, in construing and enforcing the provisions of the Agreement, mediators and judges shall give maximum effect to the principles of contractual freedom and contractual enforceability. H. If any court finds any provision of this Agreement to be invalid or unenforceable, this finding shall not affect the validity or enforceability of any other provision of the Agreement. I. No express or implied waiver by any party of any right of that party under this Agreement in any specific circumstance shall be considered to waive that right of that party in any other circumstance. J. The covenants and agreements in this Agreement are binding on and issued to the benefit of the parties and their respective heirs, executors, administrators, legal representatives, successors and assigns. ARTICLE XV TERMINATION 15.01 The term of this Contract shall be for a period of twelve months from the effective date: however, if either party feels in its judgment that the contract cannot be successfully continued, and desires to terminate this contract, then the party so desiring to terminate may do so by notifying the other party in writing, by certified mail or personal delivery of its intention to terminated: A. By thirty (30) days from the date of the of the intention to terminate; or B. Upon expenditure of available funds. BRAZOS COUNTY RESIDENTIAL CONTRACT FY18-20 Page 12 of 15 OL -9 l. � pg. �J' 15.02 If at any time during the term of this agreement Juvenile Probation, in its sole discretion, determines that the safety of children being served under this Agreement may be in jeopardy, Juvenile Probation may immediately suspend the effect of this Agreement, including but not limited to the obligation to pay, upon giving notice to the Service Provider. ARTICLE XVI WAIVER OF SUBROGATION 16.01 Service Provider expressly waives any and all rights it may have of subrogation to any claims or Tights of its employees, agents, owners, officers, or subcontractors against Juvenile Probation. Service Provider also waives any rights it may have to indemnification from Juvenile Probation. ARTICLE XVII SOVEREIGN BEyT NiTY 17.01 This Agreement is expressly made subject to Nueces County Sovereign Immunity, Title 5 of the Texas Civil Practices and Remedies Code, and all applicable federal and state law. The parties expressly agree that no provision of this Agreement is in any way intended to constitute a waiver or any immunities from suit or from liability that Nueces County has by operation of law. Nothing in this Agreement is intended to benefit any third party beneficiary. ARTICLE XVIII REPRESENTATIONS & WARRANTIES 18.01 Service Provider hereby represents and warrants the following: A. That it has all necessary right, title, license and authority to enter into this Agreement; B. That it holds all necessary licenses and staff certifications to provide the type (s) of services being contracted for; that it is in compliance with all statutory and regulatory requirements for the operations of its business and that there are no taxes due and owing to the State of Texas, the County of Nueces or any political subdivision thereof; C. That it carries sufficient insurance to provide protection to Juvenile Probation and the indemnity provisions, as well as for any potential liability that arise form or related to this Agreement; and D. That all of its employees, interns, volunteers, subcontractors, agents and/or consultants will be properly trained to report allegations or incidents of abuse, exploitation or neglect of a juvenile in accordance with the requirements of Texas Family Code Chapter 261 and any applicable Texas Juvenile Justice Department administrative rules regarding abuse, neglect and exploitation allegations. ARTICLE XIX TEXAS LAW TO APPLY 19.01 This Agreement shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Nueces County, Texas. BRAZOS COUNTY RESIDENTIAL CONTRACT FY18-20� Page 13 of 15 Vol.,2 7 �� pg. �� ARTICLE XX VENUE 20.01 Exclusive venue for any litigation arising from this Agreement shall be in Nueces County, Texas. ARTICLE XXI LEGAL CONSTRUCT[ON 21.01 In case any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceable provision shall not affect any other provision thereof and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained therein. ARTICLE XXII PRIOR AGREEMENTS SUPERSEDED 22.01 This Agreement constitutes the sole and only Agreement of the parties hereto and supersedes any prior understandings or written or oral Agreement between the parties respecting the within subject matter. This Contract and Agreement is executed with the declared intention of the parties that this Contract and Agreement is a contract providing for the care of children who have committed an act of delinquency or an act indicating a need for supervision, and payment for such care will be made by the county for the children placed in the Facility by the Judge of the county having juvenile jurisdiction. ARTICLE X71aI PRISON RAPE ELLNI NATION ACT 23.01 Service Provider shall adopt and comply with all federal, state, county, and city laws, ordinances, regulations and standards applicable to the provision of services described herein and the performance of all obligations undertaken pursuant to the Contract, including the Prison Rape Elimination Act of 2003 (PREA) which establishes a zero -tolerance standard against sexual assault of incarcerated persons, including juveniles, and addresses the detection, elimination, prevention, and reporting of sexual assault in facilities housing adult and juvenile offenders [PREA§ 115.312(a)]. Under PREA, Service Provider shall make available to the Chief Probation Officer all incident - based aggregated data reports for every allegation of sexual abuse at its facility or facilities, and all such data may be requested by the Department of Justice from the previous calendar year no later than June 30ie [PREA §I 15.87E and (f)]. Under PREA, the Service Provider shall be subjected to annual contract monitoring by Juvenile Probation to ensure that the Service Provider is complying with the PREA standards [PREA §115.312 (b)]. To comply with this standard, the Service Provider will make available to the Chief Probation Officer all incident -based aggregated sexual abuse data within 24 -hours of the allegation. Under PREA, Juvenile Probation will make the aggregated sexual abuse data for each Service Provider available to the public via the Juvenile Probation website [PREA§115.389(b)]. BRAZOS COUNTY RESIDENTIAL CONTRACT FY18-20 Page 14 of 15 Vol. Pg. � 5� EXECUTED IN DUPLICATE COPIES, EACH OF WHICH SHALL HAVE THE FULL FORCE AND EFFECT OF AN ORIGINAL, on the day of 12018. NUECES COUNTY JUVENILE PROBATION DEPARTMENT Honorable Timothy McCoy, Chairman Nueces County Juvenile Board County Court at Law No. 5 c" Homer Flores, Director Chief Juvenile Probation Officer Juvenile Probation Department BRAZOS COUNTY JUVENILE PROBATION DEPARTMENT Chairman, Juvenile Board Chief Juvenile Probation Officer RARAZOS COUNTY RESIDENTIAL CONTRACT FY18-20 Page 15 of 15 BRAZOS COUNTY COMMISSIONERS COURT ON _ --IU FULLY EXECUTED IN DUPLICATE, E H OF WHICH SHALL HAVE THE FULL FORCE AND EFFECT OF AN ORIGINAL. By: Duane Peters, County Judge 200 S. Texas Ave., Ste. 332 Bryan, TX 77803 Phone: 979-361-4102 Fax: 979-361-4503 -+ 10 i8 Date Pg. _� STATE OF TEXAS COUNTY OF HAYS CONTRACT AND AGREEMENT FOR SECURE LANG -TERM AND SHORT-TERM RESIDENTIAL SERVICE OF JUVENILE OFFENDERS This Contract and Agreement is made and entered into by and between HAYS COUNTY JUVENILE BOARD, hereinafter referred to as the Service Provider, and the County ofBRAZOS, hereinafter referred to as the placing County, acting by and through its duly authorized representative, as indicated by their signatures below, to be effective from and after the P day of September, 2018, through the 31" day of August, 2019 pursuant to its provisions. WITNESSETH: Whereas, Hays County Juvenile Center has been duly inspected and certified as being suitable for the treatment and detention of children: and, Whereas, the placing County, in order to carry out and conduct its juvenile program in accordance with the Texas Juvenile Court Act (Texas Family Code) has need of the use of detention facilities to house and maintain children ofjuvenile age, referred for an act of delinquency or an act indicating a need for supervision, during pre-trial and pre-dispositional status or in the post- dispositional treatment prescribed by the Court; and Whereas, Service Provider desires to make the facility available to the placing County for such use and purposes and the Service Provider desires to contract for the use of said facility; NOW, THEREFORE, the parties agree as follows: 1. TERMINATION The term of this contract shall be for a period of twelve (12) months from the effective date; however if either party hereto feels in itsjudgment that the contract cannot be successfully continued, and desires to terminate the contract, then the party so desiring to terminate may do so by notifying the other party in writing, by certified mail or personal delivery to its principal office, of its intention to terminate the contract thirty (30) calendar days from the date of Notice of Termination is received by the other party. At 12:00 o'clock midnight thirty (30) calendar days thereafter, this contract shall terminate, become null and void and be of no further force of effort. Such termination shall not affect or diminish the placing County's responsibility for payment of any amounts due and owing at the time of termination of the contract. After receipt of notice of termination, the placing County shall remove all children placed in the facility on or before the termination date. Vol. 7 P9• .._l II. COMPENSATION, BILLING, AND PAYMENT The placing County agrees to pay Service Provider the sum of 5140.00 per day for each space utilized in Detention services. The placing County agrees to pay Service Provider the sum of $197.00 per day for each space utilized in the Post -Adjudication programs: Academy program, SPRinG program, Juvenile Intensive Treatment Program (J1TP), Mental Health Program (MH) and the Sex Offender Residential Treatment program (SORT). The daily cost being based on the projected actual cost of care for children in the facility. Payment shall be made monthly in accordance with Texas Government Code, Chapter 2251, Payment for Goods and Services. The Service Provider may at its discretion, or upon recommendation of the Hays County Auditor's Office, impose interest on payments that become overdue in accordance with §2251.025, Texas Government Code. In addition to the rate agreed upon between the two parties, the placing County shall either make arrangements to pay, or reimburse the Service Provider for expenditures made, for medical care and dental care for children placed if: (1) the medical care or dental care is not covered by Medicaid or the funding source, and (2) the expenditures are approved by the placing County in writing prior to the expenditures being incurred. If emergency examination, treatment and/or hospitalization outside the facility is required for a child placed in the facility, the Administrator of the facility is authorized to secure such examination, treatment or hospitalization at the expense of the County. The County agrees to indemnify and hold harmless Service Provider, their representatives, agents and employees from any and all liability for charges for reasonable and necessary medical treatment, examination, and/or hospitalization. The Administrator, or designee, shall notify the appropriate County and parent/guardian of such an emergency within twenty-four (24) hours of its occurrence. III. PLACEMENT OBJECTIVE Service Provider agrees to provide a space, if available, at the time that the placing County requests the space. Service Provider will provide a copy of the visitation/phone contact schedule with this contract and the placing County shall provide a copy to a resident's parent/guardian/legal custodian. Service Provider will provide room and board, twenty-four hour per day, seven day a week supervision; routine medical examination and treatment within the facility (emergency examination, treatment, or hospitalization outside the facility with prior written approval of the placing County, if feasible); TEA approved educational programming; recreation facilities; and counseling to each child placed within the facility. The objective of the placement with the Service Provider is to protect the well-being of the child, and in long-term to enhance the child's functional abilities in a residential care setting and achieve the goals of the child's Individual Treatment Plan and Child/Family Case Plan. -2-- P9. Vol. 7 �O IV. ADMISSION AND DISCHARGE Prior to transporting a child to the facility for short term -placement, the official authorizing the placement shall call the facility to insure that space is available. Placement of children from any County may be denied if space limitations require. Children referred for long-term placement shall complete the referral process for acceptance prior to placement. Each child placed in the facility shall be placed therein under proper order of the Juvenile Court, and the Administrator shall be furnished a copy of said order and will arrive with appropriate pre- and post-adj udication paperwork as stipulated by Texas Juvenile Justice Department standards. Each child placed therein shall be required to follow the rules and regulations of conduct as fixed and determined by the Administrator and staff of the facility. If a child is accepted by the facility from any County and such child thereafter is found to be, in the sole judgment of the Administrator, mentally unfit, dangerous, or unmanageable or whose mental or physical condition would or might endanger the other occupants of the facility, then the Administrator shall notify the placing County of such conditions. Such child shall be immediately removed from the facility. It will be the responsibility of the placing County to provide for the transportation for the removal of the child. The Service Provider must provide at least (10) calendar days notice before discharging a child except when the child is a danger to self or others. Service Provider agrees that the facility will accept any child qualified hereunder, without regard to such child's religion, race, creed, color, sex, or national origin. It is further understood and agreed by the parties hereto that children placed in the facility may be granted furloughs with parents, guardians, custodians, or other responsible adults only with prior written approval of the placing County or appropriate Juvenile Court. It is further understood and agreed by the parties hereto that children placed in the care of the facility shall not be discharged there from without: (a) Receipt of the Order signed by the Judges having juvenile jurisdiction of the placing County, duly certified by the clerk of said Court, or (b) Prior written authorization of the Juvenile Probation Department who originally detained the child. It is further understood and agreed by the parties hereto that children placed in pre - adjudication care in the facility shall be removed therefrom by the appropriate authorities from the placing County, or its agents, servants or employees at the expiration of the period authorized by the Court Order issued by the Judge of the appropriate Juvenile Court unless a new Order has been -3- issued authorizing the continued detention, and a copy of such Order has been delivered to the detention facility, or unless a waiver of a detention hearing has been executed and a signed copy of the waiver delivered to the facility. It is further understood and agreed by the parties hereto that nothing in this contract shall be construed to permit the placing County, its agents, servants, or employees in any way to manage, control, direct or instruct Service Provider, its servants or employees in any manner respecting of their work, duties or function pertaining to the maintenance and operation of the facility. However, it is also understood that the Juvenile Court of the placing County shall control the conditions and terms of detention supervision as to a particular child pursuant to Texas Family Code Section 51.12. V. SERVICES TO BE PROVIDED The Service Provider shall provide the following services to each child placed by the placing County to the extent that such services are permitted within the Service Provider's standards and consistent with the child's Individual Treatment Plan: • Basic residential child care services, including food and snacks, room, clothing, personal hygiene items, haircuts, local transportation & school supplies. • Educational and vocational activities. • Recreational activities. • Special treatment services, including behavior management, diagnostic services, psychological counseling, and psychiatric consultation. • Medically necessary health services. • Other services described in this Contract. The Service Provider shall provide all services in a manner which safeguards the health, welfare, and safety of the children to the maximum extent possible, and in the least restrictive setting possible. Residential care shall be provided by professional staff that posses the required qualifications for performing designated job functions. The Service Provider shall verify and disclose, or cause its employees and volunteers to verify and disclose, criminal history and any current criminal indictment for an offense against the person, an offense against the family, an offense involving public indecency under the Texas Penal Code as amended, or an offense under the Texas Controlled Substances Act, Chapter 481 of the Texas Health and Safety Code or comparable provisions in another state. This verification and disclosure shall be required for all staff having direct contact with the placing County children. VI. INDIVIDUAL TREATMENT PLAN Each child placed in long-term shall have a written Individualized Treatment Plan (ITP) developed in concert with the child and mutually agreed upon by the Service Provider staff, any psychologist and/or psychiatrist working with the child, as applicable, and/or appropriate placing county personnel within thirty (30) days of placement. The ITP shall complement the Child/Family Case Plan supplied by the placing County. -4- Vol. �L= P9 The ITT shall be reviewed jointly by all parties at intervals specified by Texas Juvenile Justice Department standards, to assess the child's progress with modifications of the ITP being made when indicated. Either the Service Provider or the placing County may request a review at any time. The ITP may contain, but not be limited to the following: the reasons why the placement will benefit the child; specify behavioral goals and objectives being sought for the child; state how the goals and objectives are to be achieved during the child's placement with the Service Provider; and state how the parent(s), guardian(s), and where possible, grandparents(s) or other extended family members will be involved in the ITP to assist in preventing or controlling the child's alleged delinquent behavior or alleged conduct indicating a need for supervision as defined in the Texas Family Code. The Service Provider shall provide the placing County with a written report of the child's progress toward or achievement of goal's/objectives contained in the ITP on a monthly basis. These reports are to include, but not be limited to, the following information: (a) Behavior in program. (b) Progress in treatment. (c) Progress in school. (d) Peer and staff relationships. (e) Family relationships. (f) Aftercare goals. VII. PERFORMANCE MEASURES Goals The Individual Treatment Plan for each child shall contain specific behavior goals and services that are appropriate to the child and that enable the child to develop to his/her fullest potential. This development will be through provision of a safe, drug-free environment in which counseling services are utilized as tools for educational, emotional and behavioral catharsis. Outputs The Service Provider shall provide the placing County, within ten (10) working days, information which outlines the services provided to clients. These output measures may include, but are not limited to: • Average length of stay of children in each program. • Average daily population of children in each program. • Average number of counseling hours provided each child daily, weekly or monthly. • Average number of educational hours provided each child daily, weekly or monthly. • Specific types of milieu implemented by the Service Provider. Measurable Outcomes -5- Vol. 7 G Pg. , The Service Provider agrees to furnish the placing County the annual indicators which express the effectiveness of the Service Provider in providing public benefit. Evaluation of the contract by the placing County may be performed by using the following outcome measures: • 80% of youth successfully completing the program. • 80% of youth report improved family communication/functioning while in placement. • 80% of youth will demonstrate progress in a majority of goals outlined in the ITP and encompassing the nine domains of the Child/Family Case Plan. • 85% of youth will earn at least 1/2 educational credits in core subject(s). Sanctions If the Service Provider fails to achieve the defined goals, outputs, and outcomes, set out by the placing County or if the Service Provider fails to comply with the terms of this contract, the placing County may, at its discretion, take any one or more of the following sanctions: • Cease placement of children at the facility. • Remove children previously placed by the County. • Require the Service Provider to take specific corrective actions in order to comply with the terms and conditions of the contract. • Suspend the contract in part or in whole until such time as the Service Provider is in compliance with all of the terms of the contract. • Terminate the contract. • Exercise any other rights or remedies which may be available to the County, at law or in equity. VIII. RECORDS AND RECORDS RETENTION Service Provider will keep a record of all services provided to the placing County under this agreement and provide all information, records, papers, reports, and other documents regarding any aspect of the services furnished as maybe requested by the placing County. Service Provider will make these records and all other materials which relate in any way to the services provided, available for inspection, audit, and examination by the County, the Comptroller General of the United State, the U.S. Department of Justice, the Texas Juvenile Justice Department, and the State of Texas and/or their duly authorized representatives. . Service Provider will maintain the records (as referenced above) for seven (7) years after the final payment, or until any audit of the program, has been made and all questions arising therefrom have been resolved, whichever is later. This Agreement shall be construed under and in accordance with the laws of the State of Texas. Service Provider will provide certification of eligibility to receive State funds as required by Texas Family Code Section 231.006. M Vol. % Pg. ..3 3 Service Provider shall adhere to all applicable state and federal laws and regulations pertinent to the Service Provider's provision of services to the placing County. IX. EXAMINATION AND ACCESS TO FACILITY The placing County reserves the right to perform periodic on-site monitoring of the Service Provider's compliance with the terms of this Contract, and the adequacy and timeliness of the Service Provider's performance under this Contract. The Service Provider shall establish a method to ensure the confidentiality of records and other information relating to the child according to applicable federal and state law, rules and regulations, and applicable professional ethical standards. This provision shall not limit the placing County's right of access to the child's case records or other information relating to children served under this Contract. X. INDEMNITY, HOLD HARMLESS, AND CLAIMS The Service Provider shall indemnify, save and hold harmless the placing County, its officers, agents, and employees from all suits, actions, losses, damages, claims, or liability of any character, type, or description, including without limiting the generality of the foregoing all expenses of litigation, court costs, and attorney's fees for injury or of the foregoing all expenses of litigation, court costs, and attorney's fees for injury or death to any person, or injury to property, received or sustained by any person or persons or property, arising out of, or occasioned by, directly or indirectly, the acts or omissions of the Service Provider, its agents, servants, employees, consultants, or invitees, in the execution or performance of this Contract. In the event that any claim, suit, or other action is made or brought by any person, firm, corporation, or other entity against the Service Provider or County, the Service Provider shall give written notice to the placing County of any such claim, demand, suit or other action within three (3) working days after being notified of such claim, demand, suit or other action or the threat thereof. XI. INSURANCE The Service Provider shall have, and shall require all subcontractors providing services under this Contract to have insurance throughout the term of this agreement covering, among other matters that the placing County shall desire, any and all damages and/or claims that might arise out of the placement of county children. Such insurance shall include, but not be limited to, breach of confidentiality. XII. COMPLIANCE WITH LAWS, REGULATIONS AND STANDARDS The Service Provider shall comply with all federal, state, county, and city laws, rules, ordinances, regulations and standards applicable to the provision of services described herein and the performance of all obligations undertaken pursuant to this Contract. The Service Provider shalt not discriminate against any employee or applicant for employment based on race, color, religion, sex (gender), national origin, age or handicapping condition. The Service Provider will take --7- Vol.Pg.-741 affirmative action to ensure that applicants are employed, and that the employees are treated during employment without regard to their race, religion, color, sex, national origin, age or handicapping condition. The Service Provider shall comply with minimum standards as put forth by the Texas Juvenile Justice Department at all times. The Service Provider shall ensure that suspected or alleged cases of child abuse, neglect or exploitation are immediately reported to the placing County and to the appropriate authorities as required by law and in conformity with the procedures detailed in Chapter 261 of the Texas Family Code. The Service Provider shall ensure that its employees are properly trained in the reporting requirements and procedures of Chapter 261 of the Texas Family Code. XIII. ACKNOWLEDGEMENTS AND ASSURANCES The Service Provider acknowledges and agrees that the placing County is under no obligation to place any child or children with the Service Provider and this Contract shall not be so construed. The Service Provider acknowledges and agrees that the placing County may, at its discretion, remove any child placed pursuant to this Contract, at any time. The placing County will notify Service Provider in a timely manner prior to the removal of a child except in instances where in the placing County's judgment such notification may result in risk to the child's health, safety or welfare. The parties acknowledge and agree that the Service Provider is under no obligation to accept a child who is deemed by Service Provider to be inappropriate for placement with the Service Provider. Under Section 231.006 of the Texas Family Code, the Service Provider certifies that they are eligible to receive state funds and acknowledges that this contract may be terminated and payment may be withheld if this certification is inaccurate. The Service Provider agrees to account separately for the receipt and expenditures of state funds received from the placing County. The Service Provider shall adopt specified accounting, reporting, and auditing requirements applicable to any state funds paid to the Service Provider under this contract. The parties understand that services funded in whole, or part, with grant funds shall be subject to termination without penalty, either in whole or in part, if funds are not available or are not appropriated by the Texas Legislature. The Service Provider and the placing County acknowledge that pursuant to Chapter 321 and Chapter 2262.154 of the Texas Government Code, the state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under contract or indirectly through a subcontract. The Service Provider's acceptance of funds under this contract acts as acceptance of the authority of the state auditor, under direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. l� Vol. XIV. LAW AND VENUE In any legal action arising under this contract, the laws of Texas shall apply and venue shall be in Hays County. XV. MISCELLANEOUS PROVISIONS Fee Assessment Clients or their families shall not be assessed fees for services by the Service Provider unless arrangements are specified by the Court. This does not preclude reasonable attempts to seek voluntary contribution from families of the placing Counties clients for donations of clothing, personal articles, and funds to assist in supporting a youth's rehabilitation. Officials Not To Benefit No officer, member or employee of Hays County and no member of its governing body, and no other public officials of the governing body of the locality or localities in which the project is situated or being carried out who exercise any functions or responsibilities in the review or approval of.the undertaking or carrying out of the project, shall participate in any personal or pecuniary interest, direct or indirect, in this contract or the proceeds thereof. XVI. PRISON RAPE ELIMINATION ACT OF 2003 The Service Provider has a zero tolerance towards all forms of sexual abuse and sexual harassment in accordance with the provisions of the Prison Rape Elimination Act of 2003 that provides for administrative and/or criminal disciplinary sanctions. The Service Provider shall adopt policies and comply with the Prison Rape Elimination Act of 2003 (28 CFR § 115) standards and shall permit the placing County to monitor its facility and records as necessary to ensure that the Service Provider is complying with said standards. Under the provisions of the Prison Rape Elimination Act of 2003, the Service Provider shall provide to the placing County all incident -based aggregate date reports for every allegation of sexual abuse or sexual harassment and all such data that may be requested by the Department of Justice from the previous calendar year no later than June 30 (§ 115.387 (f)) and the data necessary to answer all questions from the most recent version of the Survey of Sexual Violence. The Service Provider shall report to the placing county in writing within 15 days any positive findings by a court or governmental agency that the Service Provider has violated a relevant federal statute or rule. THIS CONTRACT AND AGREEMENT is made by and between the parties hereof, it being the declared intention of the parties hereto that the above and foregoing contract is a contract providing for the care of children who have allegedly committed an act of delinquency or an act indicating a need for supervision and payment for such care by the placing County for such children placed in the facility by the Judge of the placing County having juvenile jurisdiction. -9- Vol. Pg. _ This Contract is in lieu of all previous contracts or agreements by and between Service Provider and the placing County for these purposes. Said previous contract to terminate, become null and void, and be of no further force or effect of the date this contract become effective. Executed this the U day of 1 I \ iJLx k 20bachcopyhereof shall be considered an original copy for all purposes. Robert Updegr ve ! Chairman, Hays my Juvenile Board Hays County Justice Center, Room 177 San Marcos, Texas 78666 Brett Littlejohn Administrator, lays County Juvenile Center 2250 Clovis Barker Rd. San Marcos, Texas 78666 1:)---4 Official Authorized to Sign Printed Name Tit1e:�VVeri� Q� t� lirt�tt�wta h OS COUNTY Official Authorized to Sign I1-�0A P,iC.'k' C�So" Printed Name Title:yKQp—�- -lr_ \`,V CL ': pS COUNTY -10- Vol. _ % Pg. BRAZOS COUNTY COMMISSIONERS COURT ON 11_20 18 , FULLY EXECUTED N DUPLICATE, ' CH OF WHICH SHALL HAVE THE FULL FORCE AND EFFECT OF AN ORIGINAL. By: 7 Duane Peters, County Judge 200 S. Texas Ave., Ste. 332 Bryan, TX 77903 Phone: 979-361-4102 Fax: 979-361-4501 Date FV017- 4Pg. � SPECIAL CONTRACT FOR TEMPORARY CONSTRUCTION WATER TAP THE STATE OF TEXAS COUNTY OF BRAZOS THIS MEMORANDUM OF AGREEMENT made and entered into by and between The City of Bryan, a Municipal Corporation, Party of the First Part, "City" and_ 23rA7 os (.o yen 444 Party of the Second Part, "Customer". WITNESSETH That for and in consideration of the City furnishing the Customer a Temporary Construction Water Tap consisting of a 3" or smaller turbine meter installation, a Backflow prevention device, tested by a certified backflow prevention device tester, with a valve for the customer's use, and have the meter inspected and read monthly by a Water Service Division representative, the customer agrees to the Following: 1. Customer shall furnish the City a security deposit (cash or check) in the amount of $1000.00 for the Temporary Construction Water Tap in addition to the $400.00 Tap Fee, 2. Customer shall be responsible for payment of all damages to the Temporary Construction Water Tap connection including the meter, backflow prevention device, customer valve, and hydrant resulting from misuse and or negligence. 3. Customer shall not operate the hydrant or move the Temporary Construction Water Tap from its installed location. If it becomes necessary to move the Temporary construction Water Tap to a new location on the same job site, the Customer shall contact the Water Services Division. 4. Failure to comply with the terms of the Special Contract shall be considered just cause for disconnection of the Temporary Construction Water Tap and Discontinuance of water service to the Customer. S. The security deposit will be refunded by the city to the Customer upon disconnection of the Temporary Construction Water Tap and payment of all fees and costs due the city through the use of the tap. 6. All payments by Customer are due and payable in Bryan, Brazos County, Texas. IN TESTIMONY IN WHICH, this instrument, in duplicate originals, has been executed.this day of . Bryan, Texas on behalf of the Customer by its and on behalf of the City by Its Utilities Office Manager. CITY OF BRYAN By: Meter No. Account No. CUSTOMER MAIL ADDRESS: i Name: aA..i A,,.ni lot Address: / 10 1/ f/4)t 2 1Idel t 13,1+ TX 77$9)3 40r^ef« 7�etun Phone Number: 5�g' Y3C' �ll(A 0 BRAZOS COUNTY PRIVATE PROPERTY ACCESS FORM E. Duane Peters Breeds County Judge Steve Aldrich Commissioner Pot 1 Sammy Calalena Comnassiener Pot 2 Nancy Berry Commissioner Pct 3 Irma Cauley Commissioner PM 4 1. OWNER(S): Jean Presnal (979) 774-7135 II. ADDRESS: 2505 E. Villa Maria Rd., Apt. 104 Bryan, Texas 77802-2076 Brazos County Road S Erdpe Dept 2617 Hwy 21 West Bryan, Texas 77803 Office: 970422-2127 Fac 979-775-0453 III. LOCATION OF WORK: 650 feet northeast from FM 2776 on Dilly Shaw Tap Road R11612 — Francis Henderson Survey, A-63, Tract 53, 44.341 acres IV. DESCRIPTION OF WORK: Request permission to use property as a staging area for Brazos County equipment and materials during the reconstruction of Dilly Shaw Tap Road. Additional Comments: V. MAINTENANCE: Yes IF YES, ESTIMATE FREQUENCY OF MAINTENANCE: NA I (we) the undersigned owner(s) grant permission to Brazos County the ability to access the above mentioned private pr erty for roadway maintenance purposes. u ;� Owner'sSl,nzt re. Date: an Presnal Ga Amold Darrell W. Kolwes Interim Dept. }read of Road and Bridge Right of Way Agent Vol. Pg. SUNGARD PENTAMATION PAGE NUMBER: DATE: 07/05/2018 BRAZOS COUNTY, TX BIOURN11 TIME: 13:00:07 BATCH JOURNAL ENTRY EDIT LIST CONTROL NUMBER J E NUMBER DESCRIPTION PERIOD/YR STATUS RECORD FUND DIV/FUND ACCOUNT PROJECT ACCOUNT ITEM DESCRIPTION DEBIT AMOUNT CREDIT AMOUNT 07•105°I8 060118 TRV1. REIMB - S TRUEL 9/18 COMPLETE 348780 0100 31000300 61801000 LCoMM180 61801000 AUSTIN 6.26-28.18 469.72 348781 0100 0100 20115750 AUSTIN 6.26-28.18 469.72 TOTAL JOURNAL ENTRY 469.72 469.72 07^05°18 060119 TRVL REIMB - T MCKEY 9/18 COMPLETE 348782 0100 31000300 61801000 LCOMM180 61801000 AUSTIN 6.26-28.18 405.32 348783 0100 0100 20376000 AUSTIN 6.26-28.18 405.32 TOTAL JOURNAL ENTRY 405.32 405.32 07"05*18 060120 TRVL REIMB -.K WILLI 9/18 COMPLETE 348784 0100 28004000 61801000 CORPUS CHRISTI 6.10- 741.32 348785 0100 0100 20112350 CORPUS CHRISTI 6.10- 741.32 TOTAL JOURNAL ENTRY 741.32 741.32 07 -OS -18 060121 TRVL REIMB - L PARAD 9/18 COMPLETE 348786 0100 22600100 61801000 SA 6.25-28.18 732.16 348787 0100 0100 20438500 SA 6.25-28.18 732.16 TOTAL JOURNAL ENTRY 732.16 732.16 TOTAL CONTROL NUMBER 2,348.52 2,348.52 07/05/18 070005 JULY 18 HEALTH DEPT 10/18 COMPLETE 348762 0100 11002000 73510000 JULY 18 HEALTH DEPT 29,929.17 348763 0100 0100 11005200 JULY 18 HEALTH DEPT 29,929.17 348764 9100 9100 11005200 JULY 18 HEALTH DEPT 29,929.17 348765 9100 9100 43041200 JULY 18 HEALTH DEPT 29,929.17 TOTAL JOURNAL ENTRY 59,858.34 59,858.34 07/05/18 070006 JULY18 RETIREE HEALT 10/18 COMPLETE 348766 5000 5000 11005200 JULY18 RETIREE HEALT 189,462.00 348767 5000 5000 46028400 JULY18 RETIREE HEALT 189,462.00 348768 0100 11000100 53310000 JULY18 RETIREE HEALT 176,970.00 348769 0100 0100 11005200 JULY18 RETIREE HEALT 176,970.00 348770 9100 53000100 53310000 JULY18 RETIREE HEALT 5,205.00 348771 9100 9100 11005200 JULY18 RETIREE HEALT 5,205.00 348772 9700 551100 53310000 55111800 53310000 JULY18 RETIREE HEALT 6,246.00 348773 9700 9700 11005200 JULY18 RETIREE HEALT 6,246.00 348774 3000 424100 53310000 JULY18 RETIREE HEALT 1,041.00 348775 3000 3000 11005200 JULY18 RETIREE HEALT 1,041.00 TOTAL JOURNAL ENTRY 378,924.00 378,924.00 07/05/18 070007 JULY18 SURVIVOR SPOU 10/18 COMPLETE 348776 0100 11000100 53370000 JULY18 SURVIVOR SPOU 1,041.00 348777 0100 0100 11005200 JULY18 SURVIVOR SPOU 1,041.00 348778 5000 5000 46028100 JULY18 SURVIVOR SPOU 1,041.00 348779 5000 5000 11005200 IULY18 SURVIVOR SPOU 1,041.00 TOTAL JOURNAL ENTRY 2,082.00 2,082.00 TOTAL CONTROL NUMBER 440,864.34 440,864.34 1 IG 6 SUNGARD PENTAMATION DATE: 07/05/2018 TIME: 13:00:07 BRAZOS COUNTY, TX BATCH JOURNAL ENTRY EDIT LIST CONTROL NUMBER 3 E NUMBER DESCRIPTION PERIOD/YR STATUS RECORD FUND DIV/FUND ACCOUNT PROJECT ACCOUNT ITEM DESCRIPTION PAGE NUMBER: BIOURN11 DEBIT AMOUNT CREDIT AMOUNT AACrtt*Ak*AbR#it#RRR RR RvARAdtrbdAbRRb4kRrt*t*#rtRrtRAi4R#*ARRdtR#**A*k*RRAk4*kAAR4AfrAArt#t.RtRRrtRAv4R4ttrAf*dt.R pAAfi AAAb4ddARh*RR*RRRAARAfi*R WARNING CASH BALANCE FOR FUND 3000 EXCEEDED CURRENT BALANCE IS 189.85 TOTAL ENTRIES 1041.00 PROJECTED BALANCE -851.15 dRRRdARd444#444dbddild4Ad44dtrdthdR sA*#***4RR4vR44RAAf tdA*4RR4RR4dRRRfr4A****dAA#4R4d4fiRRdAkA#*i4dR#R]#R4ARhtrA*hbR#hR 4d 4AdA3*dt.#4fihbbfi TOTAL REPORT 443,212.86 443,212.86 9 ll SUNGARD PENTAMATION PAGE NUMBER: 1 DATE: 07/05/2018 BRAZOS COUNTY, TX BIOURN11 TIME: 12:54:51 BATCH JOURNAL ENTRY EDIT LIST CONTROL NUMBER J E NUMBER DESCRIPTION PERIOD/YR STATUS RECORD FUND DIV/FUND ACCOUNT PROJECT -ACCOUNT ITEM DESCRIPTION DEBIT AMOUNT CREDIT AMOUNT 07/05/18 070005 JULY 18 HEALTH DEPT 10/18 COMPLETE 348762 0100 11002000 73510000 JULY 18 HEALTH DEPT 29,929.17 348763 0100 0100 11005200 JULY 18 HEALTH DEPT 29,929.17 348764 9100 9100 11005200 JULY 18 HEALTH DEPT 29,929.17 348765 9100 9100 43041200 JULY 18 HEALTH DEPT 29,929.17 TOTAL JOURNAL ENTRY 59,858.34 59,858.34 07/05/18 070006 3ULY18 RETIREE HEALT 10/18 COMPLETE 348766 5000 5000 11005200 JULY18 RETIREE HEALT 189,462.00 348767 5000 5000 46028400 3ULY18 RETIREE HEALT 189,462.00 348768 0100 11000100 53310000 3ULY18 RETIREE HEALT 176,970.00 348769 0100 0100 11005200 JULY18 RETIREE HEALT 176,970.00 348770 9100 53000100 53310000 JULY18 RETIREE HEALT 5,205.00 348771 9100 9100 11005200 JULY18 RETIREE HEALT 5,205.00 348772 9700 551100 53310000 55111800 53310000 JULY18 RETIREE HEALT 6,246.00 348773 9700 9700 11005200 JULY18 RETIREE HEALT 6,246.00 348774 3000 424100 53310000 JULY18 RETIREE HEALT 1,041.00 348775 3000 3000 11005200 JULY18 RETIREE HEALT 1,041.00 TOTAL JOURNAL ENTRY 378,924.00 378,924.00 07/05/18 070007 JULY18 SURVIVOR SPOU 10/18 COMPLETE 348776 0100 11000100 53370000 JULY18 SURVIVOR SPOU 1,041.00 348777 0100 0100 11005200 JULY18 SURVIVOR SPOU 1,041.00 348778 5000 5000 46028100 JULY18 SURVIVOR SPOU 1,041.00 348779 5000 5000 11005200 JULY18 SURVIVOR SPOU 1,041.00 TOTAL JOURNAL ENTRY 2,082.00 2,082.00 TOTAL CONTROL NUMBER 440,864.34 440,864.34 kATrt},3h*Rfrfr N#h},*khpfrpNN**!:p*hrtLh4#hlhtrhCk},#a}ih!:k hphkhrt;;t*h*Rkt*rtRhA#h*hNrthkhhRRhN t.*ttpkprtNh##+t*hpphtrt*frkt.hhhh{,*kktlk**kk*p*kpk*hk*h WARNING CASH BALANCE FOR FUND 3000 EXCEEDED CURRENT BALANCE IS 189.85 TOTAL ENTRIES 1041.00 PROJECTED BALANCE -851.15 #!:k Y:Nrthfrkhf:*hth #RNR*kh*::*p hkbY:!:+eNkat',h!:NNkh4*N*'NpkN!:t.Y: uakihi**i*hY:p>nh kk*h*hR*rthY:krtNhf.*hN*p%NNh T.heat:trt'tp+iNY.NNhNNYNp*htrrtNNNk****t!: t.Nh:t TOTAL REPORT 440,864.34 440,864.34 I BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2017-2018 BUDGET YEAR NO. 17/18 40.1-40.6 On this the 10th day of July 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 10th day of July 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 10th day of July 2018. THE COMAUSSIONERS COURT OF BRAZOS COUNTY, TEXAS. By:� Duane Peters, County Judge Original: County Clerk's Office and Attached to the original budget Fv-o, �— P9• BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 40.1 7140120'18 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION I Increase Decrease General Fund Commissioners' Court Co.6n2emy D anr_ental Su ort FUND 3,200.00 General Fund Constable Pct.#3 Re airB Maint1 11001500 3,200.001 1 0100 30301100 65350000 DR Gasoline 3,200.00 Commissioners' Court and Constable Pct. #3 Reallocation of funds to the correct account to cave:gasoline r encs for the remainder of FY 1B. 77 Eounb Jutloe'Approva4.> Fo6:efeeauuhhn�Pat serOn7 „aY.„vi'� FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 0100 11001500 61130000 CR contin-ency 7200.00 0100 30301100 65350000 DR Gasoline 3,200.00 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 40.2 711012018 FUND DEPARTMENT DIVISION 1 CATEGORY DESCRIPTION Increase Decrease General Fund Road &Bridge Administration I Contractual Services 2,318.00 Geneml Fund Rcad &Bride Administration Professional Services 2,318.00 DIV ACCT DR/CR ACCOUNT NAME Increase Decrease Ot00 56001000 7102000D CR Computer Contracts 2,318.00 0100 56001000 72590000 DR Professional Fees - Other 2,318.00 Road & Bridge Administration Reallocadoa of funds to the correct account to cover the Topogranhic survey fees for Road & Bndae MS4 Permit. "7 �m7 .k �prtP�Fi'l �iiy"{ vi 5 4*�"yt N hnnl� Department"' rove/ 77 O ,County ForAEcunrthn <Fu ses:0ut v"Y i... za0. ,z.,. =�F.?i•..`_'i. x ;k� px' `f-�'::.'4s.% .a,,,v^.}'.t:, tn,c�..,s�v: i)�?�75? ace :'+a.'ca.0"=;'^ iS + ..wa;�•�Fa vi'."�Y% .. st FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease Ot00 56001000 7102000D CR Computer Contracts 2,318.00 0100 56001000 72590000 DR Professional Fees - Other 2,318.00 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17110 -40.7 7 /1 012 01 8 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund District Clerk Ju Services Departmental Support 5.000.00 GenmlFund I Dis"ct Clerk Jury Services Ccnoacmal Services 5.000.00 DR/CR ACCOUNT NAME Increase Decrease 0100 20010000 61415000 CR Jurors - Petit Ju 5000.00 0100 20010000 71025000 DR Contract Services 5.000.00 District Clerk Reallocation of funds to the correct account to cover the prime and prucessincost of the jur, summons letters. R (Dep'artmenjApproval4,.,? rCt. ountinJ.. ff_dd0',pA-Praval r jq- Da F6r.�Ac`euii ndn 'Pu �seS.but;+',�`.t:;:,?\�,rulwt✓.:�Ei.>ae.�:-: ,";�?w'§�:, r:ii'+i+"�S.rtir: v._e�r� s+, u. ' in FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 0100 20010000 61415000 CR Jurors - Petit Ju 5000.00 0100 20010000 71025000 DR Contract Services 5.000.00 Vol. 7 pg- BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118-40.4 711012018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Intergovernmental 85.82 General Fund Juvenile Administration Commodities Departmental Su ort 85.82 DIV ACCT DRICR ACCOUNT NAME I Increase Decrease 0100 48080000 CR TDA -Commodities 85.82 0100 31900000 603500GO DR Food and Food Supplements 85.82 Juvenile Administration - Commodido To remanize the surplus of commodities from The De mtment of Aericulture for the Juvenile Administration. iDepartmenfP_Pr Tk uJYr� Godn llud9e.,APProva�,��'v3�."�'zTza:Date 5 2L Vol. 7 g- �— i„Y,. a,`: ,., T477-3 FUND DIV ACCT DRICR ACCOUNT NAME I Increase Decrease 0100 48080000 CR TDA -Commodities 85.82 0100 31900000 603500GO DR Food and Food Supplements 85.82 Vol. 7 g- �— BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 17118 - 40.5 7)1012018 FUNDDEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Permanent Improvement Fund Courthouse Renovation Capital Outlay 31739.92 General Permanent Improvement Ford FUND DIV Other Fin ancin Uses 31,739.92 ACCOUNT NAME Gcncml Fund Decrease 4500 Other Financing Uses 31,739.92 CA General Fund Commissioners'Court Non -Det nental Minor Acquisitions 1 5703.09 DR !Tmnsferto General Fund 31739.92 0100 General Fund Associate Judge #I Transfer from Capital Ira r. Fund Departmental Support 445.31 0100 General Fund Assaciate Jud cql CR Minor Acauisitions 10600.50 5,703.09 General Fund Assuciate Jud c"I Professional Services ! „4,170.00 0100 22600100 60500000 DR Equipment & IT Enhancement General Fund Associate Judue-2 0100 Departmental Support 198.95 DR General Fund Associate Jud e#2 Meet Acquisitions 6,673.26 67251000 1 General Fond Associate Jude %2 I 8600.50 Professional Servicrs 1 4170.00 22600100 72590000 DR Professional fees. Other 4,170.00 1 General Fund 1 Commissioners' Court Non -De artmenlal Departmental Support 228.48' General Fund I Commissionets'Coun Nun -De artmental Minor Ac uisitions 6786.50 198.95 General Fund Cornmissiooers' Ceutt Non -D attmental Professional Services 4.170.001 Minor Computer Hardware 2,000.00 OI00 22800100 67281000 DR Capital Improvement Fund. Commissioners' Court Associate Court Nl and Associate Court #2 4 673.26 Reallocation of funds to the correct account to cover for computer equipment and professional development cost for the Paperless Courtroom Project for the following courts: Associate Court Hl Associate Court l2 and Auxiliary Court i ��aatt�i„1A.iA%'edna '-t^�•' .3n-"s`s4,'St IDepa@iichk%pprovat 'rr'i" h +..='.c.'Dote aIIS V.I County Judge Approval`.§�,;'dr;_�- Date. ,_-,y,—T6:f.a1 I FUND DIV ACCT DR 1CR ACCOUNT NAME Increase Decrease 4500 63000500 180213500 CA Software -Judicial 31739.92 4500 9/300000 DR !Tmnsferto General Fund 31739.92 0100 49015000 CR Transfer from Capital Ira r. Fund 31,739.92 0100 11000500 67203000 CR Minor Computer Hardware 5,703.09 0100 22600100 60500000 DR Equipment & IT Enhancement 445.31 0100 22600100 67203000 DR Minor Com user Hardware 2,000.00 0100 22600100 67251000 1 DR (Equipment - Electmnic 8600.50 Oi00 22600100 72590000 DR Professional fees. Other 4,170.00 0100 22800100 60500000 DR Equipment & IT Enhancement 198.95 0100 22800100 67203000 DR Minor Computer Hardware 2,000.00 OI00 22800100 67281000 DR Equipment - Electro-ic, 4 673.26 0:00 22800100 72590000 DR Professional fees. Other 4.170.00 I 0100 11000500 60500000 DR Equipment & IT Enhancement 228.49 0100 11000500 67203000 DR Minor Com user Hardware 2,000.00 - 0100 11000500 67281000 DR Equipment - Electronic 4,786.50 0100 11000500 72590000 DR 13troficssional fees -Other 4170.00 Vol. pg. � �_ _�pg. =/— BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 40.6 7/1012018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease County Aoculture General Fund Emension De a=cntal Support 750,00 County Agriculture General Fund Extension Contractual Services 250.00 County Agriculture General Fund Extension Minor Acquisitions 1,000.00 ACCOUNT NAME Increase Decrease 0100 37000100 60170000 CR Copier/Printer/Fax Supplies 500.00 0100 37000100 61110000 CR Conference & Seminar Fees 250.00 010037000100 71502000 CR Rental - Facie 250.00 0100 37000100 I DR - Appliances 1000.00 Couniv Agriculture Extension Reallocation of funds to the correct account to purchase a replacement oven. 1 AmorifApproval ab"- .1`-v �y".Datra iCoun_ry Judge'.Ap�roval? ..: -e_ c ..,r.•".»Dar t .w�, 3 a''�i For:AccauntinSTu es.OnW".t.c-.8'f"f7"",.',�.:.a..rikk`k?J.F.F :c}},c3r'4`��tf..t.. wxY�'.�� c�'1>�=G'�>tLJ �,-::_?3•�"' exp: s.'::'s iewSn ,...c:`.r�31,'i.. FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 0100 37000100 60170000 CR Copier/Printer/Fax Supplies 500.00 0100 37000100 61110000 CR Conference & Seminar Fees 250.00 010037000100 71502000 CR Rental - Facie 250.00 0100 37000100 67050000 DR - Appliances 1000.00 PERSONNEL 11 CHANGE OF STATUS REQUESTS Commissioner Court Date: July 10, 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 Exposition Complex Butler, Yvonne M. Separation Juvenile — Detention Cannon, Margaret C. Separation Schuldt, Bradley Employment Kimble, Octavia W Sheriffs Office- Commissary Carranza, Richard J. Sheriffs Office— Detention Sheriffs Office— Medical Nobles, Linda M. Hamilton, Tracy Peschel, Amanda L. Approved in Commissioners' Court: July 10,2D-1-8 \��)County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) Separation Separation Employment Change of Status Employment