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HomeMy WebLinkAbout2020-02-11 10:00AM REGULAR MEETINGBRAZOS COUNTY B RYAN, T EXAS NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT 1020 FEB -1 A 11: 51 A,qJ''T(r�u; C L 471 �re • � I, r THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON FEBRUARY 11, 2020 AT 10:00 AM IN THE COMMISSIONERS COURTROOM OF THE COUNTY ADMINISTRATION BUILDING, 200 SOUTH TEXAS AVE., SUITE 106, BRYAN, TX 77803 Invocation and Pledge of Allegiance - U.S. and Texas Flag - Commissioner Berry 2. Call for Citizen input and/or concerns Consider and take action on agenda items 3-24: 3. Approval from the District Attorney's Office for the FY 2021 Grant Resolutions 20-005 and 20-006 as outlined: • a. Resolutions 20-005 application submission for the Crimes Against Women Unit to the office of the Governor, Criminal Justice Division. • b. Resolution 20-006 application submission for the Victim Services Project to the Office of the Governor, Criminal Justice Division. 4. Request from Records Management for an exception to the travel policy regarding the maximum hotel rate of $163.00 in Austin, TX on March 19, 2020. Desmond Harris will attend workshops on Introduction to Records Management and Managing Electronic Records for Local Governments. There is no host hotel. The rate per night is $259.00 plus tax on reservations made at a different hotel near the workshop site. 5. Non -Profit Organization Application from Phoebe's Home for the Annual Charity Gumbo Cook -Off at Wixon Valley City Hall for Brazos County Sheriff's Inmate work crew to assist with set up on March 6, 2020 and tear down and cleanup on March 9, 2020. 6. Request from the District Attorney for a payment authorization to Levitt Enterprise LP (Best Western Premier BCS) for victims/witnesses hotel accommodations in the amount of $830.36. Two open purchase orders were available but the invoice exceeded the amount of the purchase orders. 7. Request from the District Attorney for a payment authorization to Price Proctor & Associates, LLP, for work provided on a juvenile case in the amount of $7,725.00. A purchase order was not obtained in advance. 8. Approval to purchase 4 (four) pick up trucks for Brazos County Road & Bridge Department in the amount of $110,235.00. 9. Approval of area in construction to relocate a pole for the improvements on Windy Ryon Road with BTU - project # 1904-R-38450 in the amount of $11,782.56. 10. Amendment #1 of Contract #19-135 for Termite Treatment at Boonville Heritage Park to add the main cabin to the service agreement at a cost of $150.00 per year with Allstar Pest Control. 11. Amendment to contract for the Brazos County Expo Concessions. 12. Amendment to contract renewal with Rite of Passage, I nc. forjuvenile residential services. 13. Approval of the MOA between Brazos County and the FEMA Integrated Public Alert and Warning System Program Management Office. 14. Contract renewal with Falls, Milam, and Robertson Counties for pre -adjudication detention services. 15. Contract renewal with Father Flanagan's Boys' Home for juvenile residential services. 16. Contract renewal with Houston County for pre -adjudication detention services. 17. Ratify contract between Texas Council on Family Violence & Brazos County District Attorney's' Office. Term of contract is February 1, 2020 to December 31, 2020. 18. Consider and take action on the Brazos WI FI utility permit to conduct 8 road bores for the installation of a fiber optic communication cable for internet services under Easterling Drive. Site is located in Precinct 2. 19. Consider and take action on the Wickson Creek Special Utility District utility permit to construct a road bore for a 1 inch water line crossing under Dilly Shaw Tap Road 4,150 feet southwest of FM 2038. Site is located in Precinct 2. 20. Expenditure Journal Entries • a. FY19/20 010126 - 010128 • b. FY 19/20 020001 - 020001 21. Tax Refund Applications for the following: • a. Red Page Properties V LLC - Overpayment $200.00 • b. American Momentum Bank- Overpayment $100.00 • c. Rosales Luis - Overpayment $12.14 • d. LJS Opco Two LLC - Overpayment $74.36 • e. Dora Elia Cabrera Garica - Overpayment $7.28 • f. Emilio & Maria Sanchez - Overpayment $37.76 • g. Cora Jean Stephenson - Overpayment $18.25 22. Budget Amendments. Vol. _3LD P9•� Budget Amendments FY 19/20 19.1 -19.6 23. Personnel Change of Status. Personnel Action Forms 24. Payment of Claims. 25. Acknowledgement of the 2019 Racial Profiling Report for Brazos County Constable, Pct. 2. 26. Juvenile Director's report on detention population. 27. Sheriff's report on inmate population. 28. Announcement of interest items and possible future agenda topics. 29. Call for Citizen input and/or concerns 30. Adjourn. Vol. l0 pg.-s9Di _ 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. MINUTES FEBRUARY 11, 2020 BRAZOS COUNTY COMMISSIONERS COURT REGULAR MEETING A regular meeting of the Commissioners' Court of Brazos County, Texas was held in the Brazos County Commissioners Courtroom in the Administration Building, 200 South Texas Avenue, in Bryan, Brazos County, Texas, beginning at 10:00 a.m. on Tuesday, February 11, 2020 with the following members of the Court present: Duane Peters, County Judge, Absent; Steve Aldrich, Commissioner of Precinct 1, Absent; Sammy Catalena, Commissioner of Precinct 2; Nancy Berry, Commissioner of Precinct 3, Presiding; Irma Cauley, Commissioner of Precinct 4; Karen McQueen, County Clerk. The attached sheets contain the names of the citizens and officials that were in attendance. Invocation and Pledge of Allegiance - U.S. and Texas Flag - Commissioner Berry 2. Call for Citizen input and/or concerns There was no citizen's input. Consider and take action on agenda items 3-24: 3. Approval from the District Attorney's Office for the FY 2021 Grant Resolutions 20-005 Vol. :1� pg• a� and 20-006 as outlined: • a. Resolutions 20-005 application submission for the Crimes Against Women Unit to the office of the Governor, Criminal Justice Division. • b. Resolution 20-006 application submission for the Victim Services Project to the Office of the Governor, Criminal Justice Division. A copy of each resolution is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 4. Request from Records Management for an exception to the travel policy regarding the maximum hotel rate of $163.00 in Austin, TX on March 19, 2020. Desmond Harris will attend workshops on Introduction to Records Management and Managing Electronic Records for Local Governments. There is no host hotel. The rate per night is $259.00 plus tax on reservations made at a different hotel near the workshop site. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 5. Non -Profit Organization Application from Phoebe's Home for the Annual Charity Gumbo Cook -Off at Wixon Valley City Hall for Brazos County Sheriffs Inmate work crew to assist with set up on March 6, 2020 and tear down and cleanup on March 9, 2020. A copy of the application is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 6. Request from the District Attorney for a payment authorization to Levitt Enterprise LP (Best Western Premier BCS) for victims/witnesses hotel accommodations in the amount of $830.36. Two open purchase orders were available but the invoice exceeded the amount of the purchase orders. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 7. Request from the District Attorney for a payment authorization to Price Proctor & Associates, LLP, for work provided on a juvenile case in the amount of $7,725.00. A purchase order was not obtained in advance. Commissioner Cauley asked if this is a normal fee for the services. Linda Ricketson stated that this request from the District Attorney's Office was for expert testimony in a juvenile case. Vol. s310 P9.�1— Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Nancy Berry. Passed. 2-1. Ayes: Berry, Catalena. Nays: Cauley. Absent: Aldrich, Peters. 8. Approval to purchase 4 (four) pick up trucks for Brazos County Road & Bridge Department in the amount of $110,235.00. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 9. Approval of area in construction to relocate a pole for the improvements on Windy Ryon Road with BTU - project # 1904-R-38450 in the amount of $11,782.56. A copy is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 10. Amendment #1 of Contract #19-135 for Termite Treatment at Boonville Heritage Park to add the main cabin to the service agreement at a cost of $150.00 per year with Allstar Pest Control. A copy of the amended contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 11. Amendment to contract for the Brazos County Expo Concessions. A copy of the amended contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 12. Amendment to contract renewal with Rite of Passage, I nc. for juvenile residential services. A copy of the amended contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry Catalena, Cauley. Absent: Aldrich, Peters. 13. Approval of the MOA between Brazos County and the FEMA Integrated Public Alert and Warning System Program Management Office. A copy of the memorandum of agreement is attached. Vol. 310^ pg.� Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 14. Contract renewal with Falls, Milam, and Robertson Counties for pre -adjudication detention services. A copy of the renewal of contract is attached. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 15. Contract renewal with Father Flanagan's Boys' Home for juvenile residential services. A copy of the renewal of contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 16. Contract renewal with Houston County for pre -adjudication detention services. A copy of the renewal of contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. . 17. Ratify contract between Texas Council on Family Violence & Brazos County District Attomey's' Office. Term of contract is February 1, 2020 to December 31, 2020. A copy of the contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 18. Consider and take action on the Brazos W I FI utility permit to conduct 8 road bores for the installation of a fiber optic communication cable for internet services under Easterling Drive. Site is located in Precinct 2. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Irma Cauley. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 19. Consider and take action on the Wickson Creek Special Utility District utility permit to construct a road bore for a 1 inch water line crossing under Dilly Shaw Tap Road 4,150 feet southwest of FM 2038. Site is located in Precinct 2. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Vol. _j n— Pg. Commissioner Irma Cauley. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 20. Expenditure Journal Entries • a. FY19/20 010126 - 010128 • b. FY 19/20 020001 - 020001 A copy is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 3-0. Ayes: Bert', Catalena, Cauley. Absent: Aldrich, Peters. 21. Tax Refund Applications for the following: • a. Red Page Properties V LLC - Overpayment $200.00 • b. American Momentum Bank - Overpayment $100.00 • c. Rosales Luis - Overpayment $12.14 • d. LJS Opco Two LLC - Overpayment $74.36 • e. Dora Elia Cabrera Garica - Overpayment $7.28 • f. Emilio & Maria Sanchez - Overpayment $37.76 • g. Cora Jean Stephenson - Overpayment $18.25 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Bert', Catalena, Cauley. Absent: Aldrich, Peters. 22. Budget Amendments. Budget Amendments FY 19/20 19.1 - 19.6 19.1 Transfer funds from Non -Departmental to Fleet Services. 19.2 Transfer funds from Contingency Fund to Information Technology. 19.3 Transfer -funds from General Capital Improvement Fund to Jail Kitchen Expansion. 19.4 Transfer funds from General Capital Improvement Fund and Non -Departmental to Facility Services Building. 19.5 Transfer funds from Non -Departmental to Information Technology. 19.6 Transfer funds from Non -Departmental to Information Technology. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 23. 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 Vol. 310 pg.y� Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 24. Payment of Claims. Claims 8023070 — 8023262 Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 3-0. Ayes: Berry, Catalena, Cauley. Absent: Aldrich, Peters. 25. Acknowledgement of the 2019 Racial Profiling Report for Brazos County Constable, Pct. 2. The Court acknowledged receipt of the 2019 Racial Profiling Report for Brazos County Constable, Precinct 2. 26. Juvenile Director's report on detention population. Juvenile Director Linda Ricketson reported there are 31 juveniles in the detention center, 20 are male and 11 are female, and 19 have electronic monitors. Ms. Ricketson noted that 3 of the 31 youth are from other counties. 27. Sheriff's report on inmate population. Wayne Dicky, Jail Administrator stated there were 637 inmates in jail, 543 inmates are male and 94 are female, 52 have electronic monitors and 25 are pending for monitors. 28. Announcement of interest items and possible future agenda topics. There were no announcements. 29. Call for Citizen input and/or concerns There was no citizen's input. 30. Adjourn. The foregoing minutes of the Commissioners Court Meeting held February 11, 2020 have been examined and are approved in open Court this Yd day of March 2020, in Bryan, Brazos County, Texas. Duane Peters County Judge y Catalena Commissioner, Precinct 2 Commissioner, Precinct 4 Attest: 'LL Karen McQueen County Clerk Vol.o pg. Steve Aldrich Commissioner, Precinct 1 Nancy Berry Commissioner, Precinct 3 Pg i of z B RAZ O S COUNTY COMMISSIONER'S COURT DAY •5ME,; V Name (PLEASE PRINT) C.-, , i Pa" " ;-�h k l rt 2Vo Organization r Vol. p9• r Pg 2 of Z- BRAZOS COUNTY COMMISSIONER'S COURT Name PRINT) E1LDULEL� '7 LSM - 004,15_ V IL -A 61 40 Organization (PLEASE PRINT) va.� 51 0 pe.,�La Resolution Victim Services Project WHEREAS, The Brazos County Commissioners Court finds it in the best interest of the citizens Brazos County (Geographic Area) that the Victim Services Project be operated for the 2021 year; and WHEREAS, Commissioners Court agrees to provide applicable matching funds for the said project as required by the Criminal Justice.Division grant application; and WHEREAS, Commissioners Court agrees in the event of loss or misuse of the Criminal Justice Division funds, Commissioners Court as§ures that the funds will be returned be to the Criminal Justice Division in full. WHEREAS, Commissioners Court designates Duane Peters as the grantees authorized official. The authorized official is given the power to apply for accept, reject, alter or terminate the grant on behalf the applicant agency. NOW, THEREFORE, BE IT RESOLVED that the Commissioners Court of Brazos County approves the submission of the grant application for the Victim Services Project to the Office of the Governor, Criminal Justice Division. RESOLVED THIS �_ DAY OF 2020. Commissioner Steve Aldrich Precinct 1 iissiffner Nancy Berry Precinct 3 Duane Peters County Judge Commissioner Sammy Catalena ct 2 Commissi r au ey Precinct 2 � 15-004 � - -- Vol. (1 O pg.� Resolution Crimes Against Women Unit WHEREAS, The Brazos County Commissioners Court finds it in the best interest of the citizens of Brazos County that the Crimes Against Women Unit be operated for the 2021 year; and WHEREAS, The Brazos County Commissioners Court agrees to provide applicable matching funds for the said project as required by the Criminal Justice Division grant application; and WHEREAS, The Brazos County Commissioners Court agrees that in the event of loss or misuse of the Criminal Justice Division funds, The Brazos County Commissioners Court assures that the funds will be returned be to the Criminal Justice Division in full. WHEREAS, The Brazos County Commissioners Court designates Duane Peters as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf the applicant agency. NOW, THEREFORE, BE IT RESOLVED that The Brazos County Commissioners Court approves the submission of the grant application for the Crimes Against Women Unit to the Office of the Governor, Criminal Justice Division. RESOLVED THIS DAY OF Ue4^�2020. r Duane Peters County Judge % 6M& nissioner Steve Aldrich Commis 'over Sammy Catalena Precinct 1 Precinc miss ner Nancy Berry ommission a Caul Precinct Precinct 4 Vold 3J^ Pg. :;Q>- 19-006 Non -Profit Organization Application for Brazos County Inmate Work Crew Labor ORGANIZA XON PHONE ADDRESS.:,.--. CITY FAX STATE ZIP Aw �2€iG4� CONTACT NAME I certify that the above named organization is a nonprofit organization that qualifies for a tax exemption under Section 501(s), Internal revenue Code of 1986, as an organization described by Section 501 (c)(3) of that code, and is organized as a nonprofit corporation under the Texas Non -Profit Corporation Act (Article 1396-1.01 et seq., Vernon's Texas Civil Statutes. r rIl � dr "OOAM Please provide a description of the type of work that will be assigned and equipment that will be used. "Note" The allocation of a work crew to provide labor for your organization is subject to availability. Revised 071405 -ads Vol. pg. Brazos County Office of the Sheriff Request for Work Crew Assignment The Brazos County Office of the Sheriff has reviewed the application for assignment of a work crew. FrIl"The type of labor and task requested is appropriate for work crew assignment. It is hereby requested that this application be placed on the agenda for the Brazos County Commissioners Court consideration of approval. ❑ The type of labor and task requested is not appropriate for work crew assignment. It is hereby requested that this application not be placed on the agenda for the Brazos County Commissioners Court consideration of approval. Signature itle 1JC�If Date D/z�,2o Brazos County Commissioners Court Approval for Work Crew Assignment The Brazos County Commissioners Court has received the recommendation from the Brazos County Office of the Sheriff and has determined that the above non-profit organization provides a public service to the county or to a political subdivision located in whole or in part in the county. This approval for work crew assignment is valid effective from the date approved below through December 311' of the calendar year. Approved by Commissioners Court on: County Judge Date Revised 071405 -ads LAO Pga Item Coversheet BRAZOS COUNTY BRYAN,TEXAS Page 1 of 1 DEPARTMENT: Road and Bridge NUMBER: DATE OF COURT MEETING: 2/11/2020 ITEM: Approval of Area in Construction to relocate a pole for the improvements on Windy Ryon Road with BTU - project # 1904-R-38450 in the amount of $11,782.56. TO: FROM: DATE: FISCAL IMPACT: BUDGETED: DOLLAR AMOUNT: ATTACHMENTS: File Name BTU Windy Ryon Road.pdf Commissioners Court Lani Maness 02/06/2020 False False $0.00 Description Line Relocation - Invoice and Info Type Backup Material APPROVED D- canePeter / County .Tudge ate https://brazos.novusagenda.com/agendaweb/CoverSheet.aspx?ItemID=20247 2/6/2020 \I,,1. X310 N. 41 a11Y. J � 44 S 1 2/4/2020 Project #: 1.904-R-38450 Brazos County Road .& Bridge Windy Ryon .Rd. Relocate. College Station, Tx Dear : Your request for to relocate pole on Windy Ryon Rd has been investigated. Your cost to provide this service is $11,782.56. Included in this cost is the removal of (2) pole and will be installing (4) poles. The internal wiring serving your residence and the installation of the meter can, weatherhead etc: is your responsibility. Please note that this AIC amount is based on the line routing we discussed and is subject to change 90 days from the date of this letter. BTU will furnish the electric meter and meter can to you at no cost. However, you or your electrician must pick up the meter can -from the BTU warehouse located at 611 Union Street, Bryan, Texas. Please reference your assigned project number, 1904-R-38450, when obtaining the.meter can from the BTU warehouse. Before your job can be scheduled for construction, I need the following items returned to me: AIC invoice and payment with project number referenced on the check, BTU's Information Desk at 205 E. 28!h Street is open between the hours. of 8AM -and 5PM, Monday through Friday. They will be happy to assist you with accepting, your AIC payment and any other requested paperwork. Please use your assigned project number, 1904-R-38450, to identify any correspondence you may have with our office. A copy of the project job print is included. I appreciate the opportunity to answer any questions you.may have and provide you with competitive reliable electric service. Sincerely, Robert Lopez Line Designer Office: 979-821-5769 Fax: 979-821-5796 Email: rlopez _btutilities.com von.►moo -- Ps. CHARGE TO: Brazos County Road & Bridge Windy Ryon Rd Relocate College Station, Tx MAIL REMITTANCE TO: Bryan Texas Utilities Attn.: Robert Lopez Project #: 1904-R-38450 P. O. Box 1000 Bryan, Texas 77805 NOTE: Do not include AIC payment in your monthly BTU bill. V nI .c-�ly Ta. . 1 ENDMENT TO 19-135 TERMITE T L ENT BfIQMLLE IMRLTAG PA TIRS AMENDMENT TO -19-135 Termite Treatment ("Amendment") is entered into and effective this 11th day of February 2020 ("Effective Date") by and Between Brazos County ("Customer"), and A.11star Pest Con trot. ("Contractor") each of which may alternatively be .referred to herein. as a "Party" and. collectively as the "Parties". All capitalized terms .in this Amendment shall have the.same meaning as in the A,greerneat (as defined below) unless otherwise stated herein. RECITALS WHEREAS, the. Parties entered into that certain original contract # 19-1.35 ("Agreo mone') .for purposes of Atlstar .Pest Control. to provide of the service of termite treatment at Boonville Heritage Park and WHEREAS, the Parties desire to amend the scope of work and pricing to add the main cabin -as set forth in original contract # 19-135. AGREEMENT NOW THEREFORE, in consideration of the above premises, and -other .good and valuable consideration,the receipt and sufficiency of which are hereby, ackndwledged, the P.aiiies hereto agree to .amend the Agreement as follows: 1. The fee and services to add the main cabin to the. termite treatment service at Boonville Heritage Park, a copy of agreement which is attached hereto and incorporated herein. 2. C'onflict/lsfo Other Modifications: � 16 the event of a conflict between the terms of this Amendment and the terms of the Agreement, this Amendment shall control. All othor terms of the. Agreement shall remain unchanged and in full forceand effect. IN 'FITNESS WHEREOF, the parties hereto have caused this Amendment to be signed by their authorized: representatives as of the Effective Date. This Amendment may be executed in counte�pari$; all of which taken together shall constitute one instrument. Electronic or facsimile signatures are acceptable farms of execution of this Amendment arid- shall be binding on all Parties. hereto. BRAZOS COUNTY Signature Title —19 C7. Date ALLSTAR PEST CONTROL Vol. 310 Pg. Y AMENDMENT TO 19-063R CONCESSION SERVICES THIS AMENDMENT TO 19-063R CONCESSION SERVICES ("Amendment") is entered into and effective this 11th day of February, 2020 ("Effective Date") by and between Brazos County ("Customer"), and Bailey Concession Services. ("Contractor") each of which may alternatively be referred to herein as a "Party" and collectively as the "Parties". All capitalized terms in this Amendment shall have the same meaning as in the Agreement (as defined below) unless otherwise stated herein. RECITALS WHEREAS, the Parties entered into that certain original contract # 19-063R ("Agreement") for purposes of Bailey Concession Services to provide of the service of concessions at the Exposition Center; and AGREEMENT NOW THEREFORE, in consideration of the above premises, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties hereto agree to amend the Agreement as follows: Extend the contract term for 30 calendar days, renewable on a monthly basis at the County's discretion. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be signed by their authorized representatives as of the Effective Date. This Amendment may be executed in counterparts, all of which taken together shall constitute one instrument. Electronic or facsimile signatures are acceptable forms of execution of this Amendment and shall be binding on all Parties hereto. BRAZOSCOUNTY Signature Nae � Title n (� jr— Date / " I BAILEY CONCESSION SERVICES 'Sigp1pre , Name Title Date vis. 3►o Pg.—Lh2-_ CONTRACT FOR RESIDENTIAL SERVICES RITE OF PASSAGE, INC. In accordance with provisions of the Governor's office, Criminal Justice Division and TJJD, Brazos County Juvenile Probation Juvenile Board at the request of and on behalf of Brazos. County Juvenile Probation ,(hereinafter called COUNTY), and Rite of Passa a Inc. (hereinafter called SERVICE AGENT), by this Agreement, and in consideration of the mutual promises set forth below, agree that . I. CONTRACT PERIOD The contract period Will be effective from September 1, 2019 through August 31, 2020. This Contract shall automatically renew and extend for an additional one-year period on the first day of September of each succeeding year unless COUNTY gives written notice to SERVICE AGENT not less than 30 days prior to the first day of September of such succeeding anniversary. This renewal and extension is subiect to the availability of funds for the contract year to the allocation of funds to meet the terms of this contract. and subiect to the approval of the County Juvenile Probation Department and/or Juvenile Board This contract need not be specifically identified in the budget or budget process Upon renewal and extension of this contract all dates sums set forth herein shall be deemed modified as necessary to reflect the new and extended term of the contract Ih PURPOSE The purpose of this Residential Services Agreement is to provide COUNTY with long term residential Care for children adjudicated to have committed delinquent conduct. The placement facility to be utilized is owned and operated by SERVICE AGENT and the business address of SERVICE AGENT is located at 2560 Business Parkway; Suite A, Minden, NV, 89423., Contract Facility Name Address City / State/ Zio Texas Monarch Academy For Girls 370 King Avenue Denison, TX 75020 Lake Granbury Youth Services 1300 Crossland Road Granbury, TX 76048 Ill. SERVICES The SERVICE AGENT is an educational, therapeutic, vocational and athletic program for at -risk youth. The Service Agency agrees to provide the following services, which shall be limited to adjudicated juvenile offenders in licensed child care facilities as follows: A. Provide this child with the nurture, care,clothing; treatment -and training suited to her needs: B. Room & board, clothing, personal needs, recreation, incidentals; supervision, education, and social services. C. Transportation. Transportation includes escorted admission into the program and unescorted exit for students who have graduated/ completed the program. Students who do not complete the program will receive an escorted exit. D. Follow admission requirements related to medical screening,. physical examination, medical testing and immunization., Vol. 1 () Pg. 4'7 Rite of Passage, Inc. Residential Contract E. Encourage the maintenance of the natural parent-child relationship and include the child's parents in the treatment plan when possible. F. Not use corporal punishment, deprivation of meals, monetary allowances, visits from parents, home visits, threat of removal or any type of degrading or humiliating punishment and to use constructive alternative methods of discipline. G. Respect and keep confidential information given about the child and their family. H. Work toward termination of placement on a planned basis with maximum involvement of the child, parents and the agency. I. Conduct a staffing or review on this child at least quarterly. J. Submit an initial diagnostic summary to the agency within three (3) months from the date of placement. K Submit ongoing written evaluations to the agency and/or parents or guardians quarterly.. L. Immediately notify responsible party of significant changes in this child's health, behavior or location. M. Submit copies of any pertinent information such as school reports.. Medical reports and psychologicaUpsychiatric reports as completed. N. Give responsible parry prior notice of at least 7 days of intent to discharge this child unless it is agreed upon with the agency that less notice is necessary. 0. Conform to the applicable facility licensing/certification requirements. P. Provide access to appropriate parties of documentation when documentation is maintained on children in their care. Q. Notify the agency and/or parents or guardians immediately if an application is made on behalf of this child for any kind of income. Examples of income include, but are not limited to, child support payments, Veterans Benefits, Railroad Retirement, Social Security, RSHDI, and Supplemental Security Income/State Supplemental Program (SSI/SSP). R. Remit to Department of Public Social Services any income received on behalf of this child while in foster care up to the full cost of board and care plus medical cost. In addition, the agency will cooperate to have the Social Security Administration, or the appropriate agency, make the Department of Public Social Services the payee for any funds received on behalf of this child. S. Provide and document paraprofessional counseling, off -campus visits or. furloughs, major incidents and worker contacts. COUNTY must approve the child's participation in any furloughs, home visits, or extended agency trips. T. Ensure that the child's parent(s) or legal guardian(s), COUNTY, and sp_ ecifically. the..Couniy.Placement Officer, including Texas Department of Juvenile Justice are notified if a child in placement makes an unauthorized departure, becomes seriously ill, or is involved in a serious accident. The COUNTY and parent(s) or legal — - - p g guardians) will be'irifoiined immediately if •during working hours. After normal working hours, the Juvenile Services On -Call Officer will be notified as soon as possible, as well as the parent(s) or legal guardian(s). In the event of serious illness or accident and for any required follow-up care SERVICE AGENT shall be responsible for having the child transported to the nearest hospital or emergency care facility. If the child returns to the SERVICE AGENT within ten (10) days or prior to the last billing day of the Page 2 of 10 Vol. 310 p9.�-� - Rite of Passage, Inc. Residential Contract month, whichever shall receive payment for those days the child was absent from the SERVICE AGENT, but not to exceed ten (10) days payment. U, Recognizing that a part of a child's rehabilitation program may include time away from the residential setting of the SERVICE AGENT such as weekends, holidays, etc., and that the SERVICE AGENT must retain space for this child until their return, COUNTY will pay the SERVICE AGENT the herein agreed upon amount for such regularly scheduled days away from the SERVICE AGENT of its program providing they do not exceed ten (10) days at any one time. V...The SERVICE AGENT is under no obligation to retain space for the child in unauthorized departure situations: W. The SERVICE AGENT is under no obligation to accept a child who is deemed inappropriate for placement in the program by the SERVICE AGENT. The COUNTY Agrees to the following`. A. Conduct a pre -placement visitation of the Rite of Passage sites. This visitation may be waived. B. Acknowledge that Rite of Passage is a behavior modification and treatment program for at -risk youth. C. Provide Rite of Passage the necessary background information and needs of the child necessary for effective care. This shall include a social work assessment, medical reports, educational assessment, psychological/psychiatric evaluations, and identification of special needs when necessary. This shall be made available to Rite of Passage within 14 days from date of placement. M. Work with Rite of Passage toward development of a treatment plan. E: Work toward termination of child's placement with Rite of Passage staff. F. Continue paying for this child's care as long as eligible and Rite of Passage maintains child on an active status or until Rite of Passage requests that placement be terminated. G. Assist in the maintenance of the child's constructive relationships with parents and other family members; H. Contact this child in Rite of Passage at least once a month. If case plan would indicate less frequent contact, Rite of Passage will be informed. I. Inform Rite of Passage if child has any tendencies toward dangerous behavior. J. Provide proof of medical coverage at the time of placement (If Applicable). If no medical coverage exists, payment is the responsibility of the County. K. Provide authorization for medical treatment, signed by parents or legal guardian. L. County agrees to pay for treatment for youth placed with the SERVICE AGENT who had a pre-existing medical -condition, unless treatment -for the pre=existing condition"Is part of the 'rehabilitation program of the SERVICE AGENT. T _ M. It is the responsibility of the County_to pay_ for. psychotropic medications prescribed to the student. - N. COUNTY agrees to pay all medical and/or dental bills if. 1) The SERVICE AGENT notifies the COUNTY or designee prior to the services being rendered; or, Page 3 of 10 Vol. 31D Pg: Rite of Passage, Inc. Residenal Contract ii) If, in vendor's (physician and/or dentist) opinion, the services cannot be delayed a sufficient amou t of time to comply with the above without hardship to the youth; and, iii) The SERVICE AGENT notifies the COUNTY and/or designee of the probable charges the next working day after services are provided. iv) As appropriate, the SERVICE AGENT will provide proof of Medicaid coverage to the Medical Service Provider to enable them to seek Medicaid payment for medical services rendered. O. Consent to the Handle with Care Safe Physical Management Physical Restraint Procedure as the method used by certified Rite of Passage personnel to intervene with harmful behavior. P. Consent to the Rite of Passage REFOCUS Programs as the protocol for students being placed in protective separation rooms. Q.: Consent to Rite of Passage Runaway Policy as the protocol for procedures for the truant student. R: Consent to the child participating in rigorous physical training and individual and team sports. S. Represent that the child has no physical ailments or conditions that would prevent her from participating in rigorous physical activities. IV. COMPENSATION A. For and in consideration of the above-mentioned services, COUNTY agrees to pay SERVICE AGENT the per diem rates based upon the IV -E Level of Care provided, currently $197.69, in accordance with the Post -Adjudication Secure Correctional Facility schedule of rates set by the Texas Juvenile Justice Department as currently effective or subsequently amended. B. Psychiatric services will be provided to the child on an as needed basis. The initial psychiatric evaluation and follow-up evaluations will be paid for by Juvenile Probation at the current contracted rates. These services and fees will be pre -authorized by the COUNTY. C. Education services are provided on-site through agreement with a local ISD. Should the COUNTY request GED preparation and/or testing, the COUNTY will be responsible for any additional rates and fees associated with those services. D. SERVICES AGENT will submit an invoice for payment of services to COUNTY on a monthly basis. Said invoice shall be submitted no later than ten (10) days following the end of the invoiced month and shall include 'information deemed necessary for adequate fiscal control, including but not limited to: name of the child or children for whom payment is being requested along with the ,number of days (stated consecutively), date service was rendered, hourly rate, total daily cost, and total monthly cost. Each invoice received for payment -will be reviewed by COUNTY in order to monitor $ERVICE..AGENT,for _.. financial compliance with this Agreement. Invoice submitted by SERVICE AGENT in proper,form shall be paid by COUNTY in a timely manner. E: SERVICE -A- Hereby notified that state funds are used to pay for services rendered to COUNTY. For this reason, SERVICE AGENT shall account for the receipt and expenditure of all funds received from COUNTY, and shall adhere to Generally Accepted Accounting Principles (GAAP) In the accounting, reporting and auditing of such funds. In the event of an Investigation by the TJJD or COUNTY, the --- Page 4 of 10 VOL (SIC) pg. �.�. Rite of Passage, Inc. Residential Contract SERVICE AGENT shall submit to COUNTY upon request a financial audit prepared by independent certified public accountant: V. INDIVIDUAL CASE PLAN AND FAMILY INVOLVEMENT A. Each child placed with the SERVICE AGENT shall have a written Individualized Case Plan (ICP), developed in concert with the child and mutually agreed upon by the appropriate SERVICE AGENT staff and appropriate county personnel along with a family member within thirty (30) days of placement, identifying which of the nine (9) domains pertain to the child. The Case Plan shall be reviewed every 3 months (90 days) thereafter or more often if necessary, until the child is released from the program. B. The ICP shall contain the reasons why the placement will benefit the child and specify behavior goals and objectives as they pertain to the nine (9) domains being sought for each child. Included shall be how the goals and'objectives"are to be achieved in the SERVICE AGENT placement. The ICP shall state how the parent(s), guardian(s), and where possible, grandparents or other extended family members will be involved in the Individual Program Plan 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. C. Copies of the original ICP and the periodic reviews are to be maintained by the SERVICE AGENT and the COUNTY. D: COUNTY reserves the right to terminate the child's placement at the SERVICE AGENT at its discretion:. The SERVICE AGENT must not release a child to any person or agency other than the COUNTY without the express consent of the COUNTY. E.. Unless otherwise stipulated by COUNTY, the child may visit freely with parents and relatives at the home in accordance with established SERVICE AGENT policies. F,- Suspected or alleged cases of child abuse must be immediately reported to the COUNTY and the Department of Human Services by the SERVICE AGENT.. VI. EXAMINATION OF PROGRAM AND RECORDS A.. The SERVICE AGENT 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 COUNTY child records.. This examination and evaluation of the'program may include" unscheduled- site. -visitations'- observation•of programs in :` — `1 j operation, interviews, and the administration of questionnaires to the staff of the SERVICE AGENT and the child. i Page 5 of 10 i I Vol. P9• Rite of Passage, Inc. Residential Contract B. The SERVICE AGENT shall provide to the COUNTY such descriptive information on contracted child as requested on forms provided by the COUNTY. C. The SERVICE AGENT agrees to maintain and make available for inspections, audit or reproduction by an authorized representative of COUNTY and the State of Texas, books, documents, and other evidence pertaining to the cost and expenses of this contract, (hereinafter called the "records!). D. The SERVICE AGENT shall retain all applicable records for a minimum of seven years or until any pending audits and all questions arising there from have been resolved. E. Provide the COUNTY with a written report of the child's progress on a monthly basis in a Monthly Progress Report. i F. Document and maintain records pertaining to the effectiveness of goods and services provided to i; Econtracted childreri: These records shall contain, but are not limited to: i. percentage of youth in program successfully achieving set education goals, fl. percentage of youth achieving set vocational goals, iii. percentage of youth achieving set social skills goals, iv. percentage of youth demonstrating overall progress, v: number and type of investigations made by the TXDFPS or any law enforcement agency due to reports of abuse and/or neglect. These records shall be made available to COUNTY for periodic inspection. G.. Service Provider shall adopt and comply with all federal, state, county, and city laws, ordinances, regulations and standards applicable to the provision of services described herein and the performance of all obligations undertaken pursuant to this Contract, including the Prison Rape Elimination Act of 2003 (PREA). The service provider has a zero tolerance towards all forms of sexual abuse and sexual harassment in accordance with the provision 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 SS 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 rnay, be requested _by. the_Department of -Justice from the__, . previous calendar year no later than June 30 (SS115.387 (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. Page 6 of 10 Vol. iv pg. 59 Rite of Passage, Inc. Residential Contract H. Service Provider shall assist fully with any and all audits. Vil. CONFIDENTIALITY OF RECORDS A. SERVICE AGENT shall maintain strict confidentiality of all information and records relating to children involved with COUNTY, 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. Vlll. DISCLOSURE OF INFORMATION A. SERVICE AGENT warrants that, prior to entering this contract, it has verified and disclosed the following information to COUNTY, 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 COUNTY: i, Any and all corrective action required by any of SERVICE AGENT's licensing authorities; ii. Any finding of "Reason to Believe" by a state regulatory agency in a child abuse, neglect and exploitation investigation where an employee, intern, volunteer, subcontractor, agent and/or consultant of SERVICE AGENT that has direct contact with juveniles was the alleged or designated perpetrator iii. The identity of any of SERVICE AGENT'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 and misdemeanor probation or parole; (2) a felony conviction or deferred adjudication within the past ten (10) years;. or (3) a jail able misdemeanor conviction or deferred adjudication within the past five (5) years.. IX. ASSURANCES A. The SERVICE AGENT is accountable for delivery of quality services and shall provide information necessary to enable COUNTY to comply with standards of TJJD and to measure progress toward specified Goals and Outcomes, If applicable. B. Under Section 231.006, Family Code, the SERVICE AGENT certifies that the "individual or business entity named in this contract is not ineligible to receive the specified payment and acknowledges that this contract maybe .terminated, and..payment_may_be withheld. if this certificate Js inaccurate. . .. C. The SERVICE AGENT 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. SERVICE AGENT further agrees to cooperate fully with_the State Auditor's Offide or its successor in the conduct of the audit or investigation, including providing all records requested. SERVICE AGENT will ensure that this clause concerning the authority to audit funds received indirectly.by Page 7 of 10 L� Vol. Pg. t Rite of Passage, Inc.. Residential Contract subcontractors through SERVICE AGENT and the requirement to cooperate is included in any subcontract it awards. D. The SERVICE AGENT will pay all taxes, 9 any, required by law arising by virtue of the services performed hereunder. The COUNTY is qualified for sales tax exemption pursuant to Section 151.309 of the Texas Limited Sales Excise and Use Tax Act. E. The SERVICE AGENT currently meets and shall comply with all applicable state and federal laws and licensing and/or certification requirements pertinent to the SERVICE AGENT's provision of services under this agreement and must notify COUNTY within 24 hours of any future failure to meet licensing requirements., Failure to comply with this requirement will be treated as a default. F. Neither COUNTY nor any employee thereof is an agent of the SERVICE AGENT and neither SERVICE AGENT nor any employee thereof is an agent of COUNTY. This agreement does not and shall not be construed to entitle either party or any of their respective employees, if applicable, to any benefit, privilege or other amenities of employment by the other party. G. SERVICE AGENT agrees to indemnify and hold harmless the COUNTY against any and all claims, lawsuits, settlements, judgments, penalties and expenses, including attorney's fees, with respect to SERVICE AGENT'S performance under this contract for which the SERVICE AGENT is liable. H. No person not a party to this contract may bring a cause of action pursuant to this contract as a third -party beneficiary. This contract may not be interpreted to waive the sovereign immunity of any party to this contract to the extent such a party may have immunity under Texas law. J. SERVICE AGENT agrees to comply with all applicable laws, regulations and conditions required of TJJD for juvenile boards, juvenile probation departments and their subcontractors. X. REPRESENTATION AND WARRANTIES SERVICE AGENT 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 carries sufficient insurance to provide protection to COUNTY under the indemnity provisions as well as for -any potential liabilities that arise form or related to this Agreement;. and =- - C. That all of Its employees, interns, volunteers, subcontractors, agents and/or consultants will be properly trained to report allegations or incidents -of abuse; -exploitation br neglect of a juvenile in accordance with the requirements of Texas Family Code, Chapter 261 and any applicable TJJD administrative rules regarding abuse, neglect and exploitation allegations. XI. FEE ASSESSMENT ' I - Page 8 of 10 Vol. 31O Pg. JT'1 Rite of Passage, Inc. Residential Contract A. Children or their families shall not be assessed fees for services by the SERVICE AGENT unless arrangements are specified by the Court. This does not preclude reasonable attempts to seek voluntary contribution from families of county children for donations of clothing, personal articles, and funds to assist In supporting a youth's rehabilitation. B. If a child is eligible for fiscal support from another state agency or organization, the SERVICE AGENT shall ensure that COUNTY is not charged for such fiscal support for which the child is otherwise eligible. XII. EQUAL OPPORTUNITY A. Services shall be provided by the SERVICE AGENT in compliance with the Civil Rights Act of 1964. The SERVICE AGENT will not discriminate against any employee, applicant for employment, or child because of race, religion, sex, national origin, age or handicapped condition. B. The SERVICE AGENT will take affirmative action to ensure that applicants are employed, and that the employees are treated during employment without regard to their race, religion, sex, national origin, age, or handicapped condition. XIII.OFFICIALS NOT TO BENEFIT A. No officer, member or employee of 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 this project, shall participate in any decision relating to this contract which affects his personal interest or have any personal or pecuniary interest, direct or indirect in this contract or the proceeds thereof. XIV. TERMINATION A. Termination — Without Cause: This contract may be terminated by either party by providing written notice to the other party at least thirty (30) days prior to the intended date of termination. Any notice or other writing required by this contract shall be deemed given when personally delivered or mailed certified or registered United States Mail, postage prepaid, addressed as follows: Rite of Passage, Inc: Brazos County Juvenile -Probation 2560 Business Parkway, Suite A 1904 W. Hwy 21 Minden, NV 89423, Bryan, TX 77803 B. Funding out: Service provider contracts that are funded in whole and in 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. Page 9 of 10 Vol. Al0 P9. 55 . ti Rite of Passage, Inc. Residential Contract B. Termination —With Cause: The COUNTY may terminate this contract within thirty (30) days of delivery of written notice for SERVICE AGENT'S failure to achieve the defined goals, outcomes, strategies and outputs as set forth in the provisions and attachments to this contract and/or SERVICE AGENT'S failure to comply with all terms and conditions set forth in this contract. Notice of termination shall be deemed given to SERVICE AGENT when personally delivered or mailed certified or registered United States Mail, postage prepaid at the address listed above in Paragraph A — Termination — Without Cause. C. LIQUIDATED DAMAGES 1. In the event that this contract Is terminated for cause by COUNTY, SERVICE AGENT agrees to pay COUNTY for any monies paid for services not rendered by SERVICE AGENT prior to the effective date of termination of this contract. XV. AMENDMENT COUNTY may amend, modify, or alter the terms of this Agreement and specify an effective date thereof. COUNTY will then notify SERVICE AGENT in writing, dated subsequent to the date hereof, of such changes and their effective date. Continuation of services after the effective date by SERVICE AGENT will signify its acceptance of these changes. If SERVICE AGENT declines to accept changes made by COUNTY, SERVICE AGENT may terminate this Agreement subject to the conditions therein. XVI. LAW AND VENUE A. In any legal action arising under this contract, the laws of Texas shall apply and venue shall be in Brazos County, Texas. Rite of Passage, Inc. By.. . M.. . Carolyn Jenki .s43ower Chief Financi I Officer Brazos County Juvenile Probation By; Chief/Director or Designee Brazos County Juvenile Probation Services By ? cam .tos A!:i- Brazos County Ju6fifle Board RepreseAdtive Page 10 of 10 ON 1 \ 20 :)-- O FULLY EXECUTED IN DUPLICATE, EACH OF WHI SHALL HAVE THE FULL FORCE AND EFFECT OF AN ORIGINAL. Brazos County Commissioners Court By: � 0`.f Duane Peters, County Judge 200 S. Texas Ave., Ste. 332 Bryan, TX 77803 Phone: 979-361-4102 Fax: 979-361-4503 Date E ,3ja pg.57 Memorandum of Agreement between the Brazos County and the Federal Emergency Management Agency Integrated Public Alert and Warning System (IPAWS) Program Management Office Regarding the use of: Brazos County Interoperable System(s) and IPAWS OPEN Platform for Emergency Networks (IPAWS-OPEN) Version 4.2 31 Jan 2020 WARNING: This document is FOR OFFICIAL USE ONLY (FOUO). It contains information that may be exempt from public release under the Freedom of Information Act (5 U.S.C. 552). It is to be controlled, stored, handled, transmitted, distributed, and disposed of in accordance with DHS policy relating to FOUO information and is not to be released to the public or other personnel who do not have a valid "need -to -know" without prior approval of the FEMA Integrated Public and Warning System and the FEMA Disclosure Offices. 1 V4.2, June 20, 2019 Vol. c3 10 Pg. FOR OFFICIAL USE ONLY // CONTROLLED UNCLASSIFIED INFORMATION MEMORANDUM OF AGREEMENT 1.0 SUPERSEDES: None 2.0 INTRODUCTION The purpose of this memorandum is to establish a management agreement between the Brazos County hereinafter referred to as the Collaborative Operating Group (COG), and the Federal Emergency Management Agency (FEMA) IPAWS Program regarding the utilization and security of Brazos County Interoperable System(s) (as shown in Appendix A), which interoperate with the IPAWS-Open Platform for Emergency Networks (IPAWS-OPEN). The expected benefit is to enable information interoperability across emergency response organizations and systems as intended by the FEMA IPAWS Program. This agreement will govern the relationship between the Collaborative Operating Group and FEMA, including designated managerial and technical staff and system users associated with the aforementioned COG. As indicated within the terms of this agreement, both parties agree to allow system interoperability through the use of SOAP over HTTPS via the public internet. Under this agreement, no direct or networked connection using VPN (or equivalent technology) between the systems named in Appendix A and IPAWS-OPEN is allowed. In the event a direct connection is required, an Interconnection Security Agreement must be executed. 3.0 AUTHORITY The authority for this agreement is based on the Communications Act of 1934, as amended (47 U.S.0 § 606) and the implementation of regulation 47 C.F.R § 11 which establishes the statutory basis under which the FEMA IPAWS Program operates emergency alerting systems. In addition, Executive Order 13407 of June 26, 2006, Public Alert and Warning System Executive Order states, "It is the policy of the United States to have an effective, reliable, integrated, flexible, and comprehensive system to alert and warn the American people... establish or adopt, as appropriate, common alerting and warning protocols, standards, terminology, and operating procedures for the public alert and warning system to enable interoperability and the secure delivery of coordinated messages to the American people,. In response, FEMA established the IPAWS Program Management Office (PMO) in April 2007. 4.0 BACKGROUND It is the intent of both parties to this agreement to establish and utilize a standardized web based application interface (as defined by the IPAWS-OPEN Web Service Interface Design Guidance) between the information technology (IT) systems shown below to facilitate the exchange of emergency messages within the production environment. The testing of the interoperability of these systems has been performed through the use of FEMA's Test and Development environment to ensure the transference and receipt of emergency messages using approved messaging standards. The interoperability between these systems is supported by the use of SOAP over F=PS via the public internet. 5.0 COMMUNICATIONS Frequent formal communications are essential to ensure the successful management and operation of system interoperability. Both parties agree to maintain open lines of communication between designated staff (as indicated in Appendix B) at both the managerial and technical levels. All communications described herein must be conducted in writing and may be disseminated by electronic means unless otherwise noted. The owners of the respective systems agree to designate and provide contact information for technical leads for their respective systems, and to facilitate direct contacts between technical leads to support the management and operation of system interoperability. To safeguard the confidentiality, integrity, and availability of the systems and the data they store, process, and transmit, both parties agree to provide notice of specific events within the timeframes indicated below: • Security Incidents: Technical, administrative and/or help desk staff will immediately notify their designated counterparts by telephone or e-mail when a security incident(s) is detected and/or a violation of the Rules of Behavior (see Appendix C) has been identified. Both parties agree to make the appropriate technical and administrative individuals available for all necessary inquiries and/or investigations. Containment and/or 2 V4.2, June 20, 2019 Vol. FOR OFFICIAL USE ONLY // CONTROLLED UNCLASSIFIED INFORMATION resolution procedures will be documented by the identifying party and after action reports generated and submitted to the system owner and/or designated security officials within five (5) business days after detection of the incident(s). • Disasters and Other Contingencies: The FEMA IPAWS Program Office will notify the COG by telephone, e- mail or other acceptable means in the event of a disaster or other contingency that disrupts the normal operation of IPAWS-OPEN. • System Interconnections: This MOA is intended for systems interoperating with IPAWS-OPEN using SOAP over HTTPS via the public Internet. If in the future, an interconnection (i.e. dedicated system -to -system connection) is required to IPAWS-OPEN, this MOA must be updated and an Interconnection Security Agreement (ISA) must be executed. If a change in status from interoperating to interconnected system is required, the initiating party will notify the other party at least 3 months before the planned interconnection is to be in place. • Discontinuation of Use: In the event the use of IPAWS-OPEN is no longer required, the COG agrees to immediately notify, in writing, the FEMA IPAWS Program Office at which time the COGID and associated access credentials will be deactivated. • Personnel Changes: Both parties agree to provide notification of changes to their respective system owner or technical lead. In addition, both parties will provide notification of any changes in the point of contact information provided in Appendix B. All relevant personnel changes and changes to contact information must be provided within 5 business days of the change. 6.0 TYPE OF INTERCONNECTIVITY Both parties agree that the COG will utilize only the assigned COGID, associated credentials and digital certificates provided by the FEMA IPAWS Program Office to support interoperability between the system(s) listed in Appendix A and IPAWS-OPEN. In addition, all interoperable systems must be configured to interface with IPAWS-OPEN over the public Internet using only approved web service standards and associated requirements. A listing of approved web service standards and supporting requirements can be obtained from the IPAWS-OPEN Web Service Interface Design Guidance document. In the event, a dedicated connection is required, both parties will agree to negotiate and execute an Interconnection Security Agreement (ISA) as required per Department of Homeland Security (DHS) policy which must be signed by all required parties before the interconnection is activated. Proposed changes to either system that affect system interoperability will be reviewed and evaluated to determine the potential impact. If the proposed changes impact the agreed upon terms, the MOA will be renegotiated and executed before changes are implemented. 7.0 SECURITY To ensure -the joint security of the systems and the message data they store,.process, and transmit, both -parties agree to'adhere to and enforce the Rules of Behavior (as specified in Appendix C). In addition, both'parties agree to the following: • Ensure authorized users accessing the interoperable system(s) receive, agree to abide by and sign (electronically or in paper form) the IPAWS-OPEN Rules of Behavior as specified in Appendix C. Each jurisdiction is responsible for keeping the signed Rules of Behavior on file or stored electronically for each system user. • Utilize FEMA approved PKI certificates to digitally sign messages as they are transported over the public Internet. • Certify that its respective system is designed, managed and operated in compliance with all relevant federal laws, regulations, and policies. • Document and maintain jurisdictional and/or system specific security policies and procedures and produce such documentation in response to official inquiries and/or requests. 3 V4.2, June 20, 2019 Vol. pg, �_ FOR OFFICIAL USE ONLY // CONTROLLED UNCLASSIFIED INFORMATION • Provide physical security and system environmental safeguards for devices supporting system interoperability with IPAWS-OPEN. l; • Ensure physical and logical access to the respective systems as well as knowledge of the COGID and associated access criteria are only granted to properly vetted and approved entities or individuals. • Where applicable, ensure that only individuals who have successfully completed FEMA -required training can utilize the interoperable systems to issue alerts and warnings intended for distribution to the public. • Where applicable, document and maintain records of successful completion of FEMA -required training and produce such documentation in response to official inquiries and/or requests. 8.0 PROFICIENCY DEMONSTRATION Once enabled, each COG operating under this agreement must demonstrate their ability to compose and send a message through the IPAWS-OPEN system at regular intervals. Such demonstration must be performed on a monthly basis through generation of a message successfully sent through the IPAWS-OPEN Training and Demonstration environment. 9.0 ASSOCIATED SOFTWARE REQUIREMENTS The COG will need to select a software package which will allow the COG to properly populate a Common Alerting Protocol (CAP) message which complies with both the OASIS Common Alerting Protocol Version 1.2 and the OASIS Common Alerting Protocol, v. 1.2 USA Integrated Public Alert and Warning System Profile Version 1.0. With respect to the software and the software vendor selected FEMA expects the selected software to provide the following minimum critical capabilities and services: • Permissions: o The ability to assign and manage user permissions; and o The ability to retrieve and view IPAWS Alerting Permissions • Proficiency: o The provision of vendor support, to include user training, and around the clock technical support; and o The ability to submit both live and test digital certificates, with clear, easily identifiable information that indicates the environment to which the software is pointed (Live or Test) • User Interface: o The provision of an intuitive user interface, to include help menus; and o The ability to notify the user of digital certificate expiration; and o The ability to constrain event types and geocodes to user permissions; and o The ability to send one alert to multiple channels; and o The provision of displays that show required fields based on selected channel; and o The ability to pre-popuIate fields to the greatest extent possible; and o The ability to support templates; and o The ability to create a polygon or circle, of less than 100 nodes; and o The ability to update or cancel an alert, without having to reenter all of the data; and o The ability to alert the end user if a software license has expired; and o Clear explanations if alert information is case sensitive when entered • Confirmation and Error Checking: o The ability to pre -check an alert message for errors, prior to sending; and The ability to create free -form 90 -character WEA text, while preventing prohibited characters; and 4 V4.2, June 20, 2019 Vol. 31 O Pg. �.Q FOR OFFICIAL USE ONLY // CONTROLLED UNCLASSIFIED INFORMATION The provision to IPAWS of alert status codes for any sent alert, with a clear definition of whether the codes are advice codes or error codes, along with the meaning of those codes; and o The provision of user confirmation of connectivity to IPAWS; and o The ability for users to see alert history and/or logs 10.0 COST CONSIDERATIONS This agreement does not authorize financial expenditures by the COG on behalf of FEMA. The FEMA IPAWS Program is responsible for the costs associated with developing, operating and maintaining the availability of the IPAWS-OPEN system. The COG is responsible for all costs related to providing their users with access to IPAWS- OPEN via the public Internet. These costs may include hardware, software, monthly Internet charges, completion of security awareness training and other related jurisdictional costs. 11.0 PROPERTY OWNERSHIP Each Party agrees and acknowledges that nothing in this Agreement shall be construed as giving a party any proprietary rights in or to the intellectual property of the other party. Each Party further agrees that nothing in this Agreement shall be construed as creating or granting to a party any implied or express license in or to the intellectual property of the other party. 12.0 TIMELINE This agreement will remain in effect based on the life of the Authority to Operate (ATO) for IPAWS-OPEN or a maximum of three (3) years after the last date on either signature in the signature block below. Upon expiration of the IPAWS-OPEN ATO or after three (3) years (whichever comes first), this agreement will expire without further action and system access privileges will be revoked. If the parties wish to extend this agreement, they may do so by reviewing, updating, and reauthorizing this agreement. This agreement supersedes all earlier agreements, which should be referenced above by title and date. If one or both of the parties wish to terminate this agreement prematurely, they may do so upon 30 days' advanced notice or in the event of a security incident that necessitates an immediate response. This agreement may be suspended by FEMA for failure to perform the Proficiency Demonstration for two consecutive months. A suspended COG may be reinstated upon a completion of a successful Proficiency Demonstration. V4.2, June 20, 2019 �`��C)pg- FOR OFFICIAL USE ONLY // CONTROLLED UNCLASSIFIED INFORMATION SIGNATORY AUTHORITY I agree to the terms of this Memorandum of Agreement. Noncompliance on the part of either organization or its users or contractors concerning the policies, standards, and procedures explained herein may result in the immediate termination of this agreement. Brazos County Official Name: Duane Peters Title: County Judge --)-] I Ia-o (Signature Date) Brazos County 200 S. Texas Avenue, Suite 332 Bryan, TX, 77803 V4.2, June 20, 2019 Federal Emergency Management Agency IPAWS-OPEN System Owner Name: Mark A. Lucero Title: Chief, IPAWS Engineering (Signature Date) Attn: IPAWS-OPEN System Owner, Suite 5NW-0309 Federal Emergency Management Agency 500 C Street SW - Washington, D.C. 20472-3153 Vol. 31b Pg. FOR OFFICIAL USE ONLY // CONTROLLED UNCLASSIFIED INFORMATION Appendix A Listing of Interoperable Systems The FEMA IPAWS Program recognizes that Emergency Management organizations may utilize multiple tools to facilitate the emergency management process. As a result, jurisdictions may need to interoperate with IPAWS-OPEN using more than one system. In order to comply with DHS policy, all systems interoperating with IPAWS-OPEN must be documented and supported by a Memorandum of Agreement. As a result this appendix must be completed to identify all systems associated with the COG and used for interoperating with IPAWS-OPEN. This Appendix must be amended as applicable systems are added or removed from operations. • ]PAWS -OPEN The systems listed below are managed and operated by the COG and are subject to the terms defined within the Memorandum of Agreement including the Rules of Behavior in Appendix C. Each interoperable system will be assigned unique authentication credentials, which must be protected by the COG. In the event these credentials are compromised, the COG is expected to immediately contact the FEMA ]PAWS Program Management Office. The systems listed below are only allowed to interoperate with IPAWS-OPEN based on the criteria set forth within the IPAWS-OPEN Web Service Interface Design Guidance. • CodeRED Function: IPAWS-OPEN is the backbone system that structures the alert and distributes the Function: message from one interoperating and/or interconnected system (message sender) to Location: another interoperating and/or interconnected system (message recipient). Location: Bluemont, VA; Clarksville, VA Description of data, Messaging data is considered Sensitive But Unclassified (SBU) information and does including sensitivity or not contain Personally Identifiable Information (PH), Financial data, Law classification level: Enforcement Sensitive Information or classified information. Each message that flows through the IPAWS-OPEN system will be associated to a specifically assigned system User ID and COGID as captured within the message elements. This information will be retained in system logs. The systems listed below are managed and operated by the COG and are subject to the terms defined within the Memorandum of Agreement including the Rules of Behavior in Appendix C. Each interoperable system will be assigned unique authentication credentials, which must be protected by the COG. In the event these credentials are compromised, the COG is expected to immediately contact the FEMA ]PAWS Program Management Office. The systems listed below are only allowed to interoperate with IPAWS-OPEN based on the criteria set forth within the IPAWS-OPEN Web Service Interface Design Guidance. • CodeRED Function: Provides citizens and a large transient population with important life safety notifications. Location: Ormond Beach, FL; Description of data, Public alert and warnings pertinent to the well-being of persons in Brazos County, including sensitivity or Tx. classification level: V4.2, June 20, 2019 Vol. s_2i=� P9• LO �-- FOR OFFICIAL USE ONLY H CONTROLLED UNCLASSIFIED INFORMATION Appendix B COG Point of Contact Information Designated COG Primary Point of Contact: Name: Michele Meade Title: Emergency Management Coordinator Business Email Address: mmeade@brazoscountytx.gov Primary Phone Number: 979-821-1011 Alternate Phone Number: Organization: Brazos County Emergency Management Mailing Address: 110 North Main Street Ste 100, Bryan, TX, 77803 Designated Alternate Point of Contact: Name: Bill Holland Title: Service Manager Business Email Address: bholland@brazoscountytx.gov Primary Phone Number: 979-361-4685 Alternate Phone Number: Organization: Brazos County Information Technology Mailing Address: 205 E. 27th Street, Bryan, TX, 77803 Designated Technical Point of Contact: Name: Bill Holland Title: Service Manager Business Email Address: bholland@brazoscountytx.gov Primary Phone Number: 979-3614685 Alternate Phone Number: Organization: Brazos County Information Technology Mailing Address: 205 E. 27th Street, Bryan, TX, 77803 8 V4.2, June 20, 2019 Vol. 22, 0 Pg. lam. FOR OFFICIAL USE ONLY H CONTROLLED UNCLASSIFIED INFORMATION FEMA: Integrated Public Alert and Warning System Open Platform for Emergency Networks (IPAWS-OPEN) Contact Name Contact Number Email Address Summary of System Responsibilities Lytwaive Hutchinson 202-212-2480 lytwaive.hutchinson@fema.dhs.gov Chief Information Officer, FEMA Togai Andrews 202-212-7332 togai.andrews@fema.dhs.gov Chief Information Security Officer Mark Lucero 202-646-1386 mark.lucero@fema.dhs.gov System Owner Gary Ham 703-899-6241 gary.ham@associates.fema.dhs.gov FEMA PMO - IPAWS- OPEN Gustavo Barbet 202-212-3586 gustavo.barbet@associates.fema.dhs.gov FEMA IO- IPAWS- PEN Neil Bourgeois 703-732-6331 neil.bourgeois@associates.fema.dhs.gov IPAWS- FE OPEN TechDIS Lead OPEN Tech Lead V4.2, June 20, 2019 FOR OFFICIAL USE ONLY H CONTROLLED UNCLASSIFIED INFORMATION Appendix C IPAWS-OPEN Rules of Behavior i "l 1. r r 111411111" r_" The following rules of behavior apply to all persons with application access to Brazos County Interoperable System(s) and/or who have been issued a COGID with associated credentials for IPAWS-OPEN. These individuals shall be held accountable for their actions related to the information resources entrusted to them and must comply with the following rules or risk losing their access privileges. The Rules of Behavior apply to users on official travel as well as at their primary workplace (e.g., Emergency Operations Center — EOC) and at any alternative workplace (e.g., telecommuting from a remote or satellite site) using any electronic device including laptop computers and portable electronic devices (PED's). PED's include personal digital assistants (PDA's) (e.g. Palm Pilots), cell phones, text messaging systems (e.g., Blackberry), and plug in and wireless peripherals that employ removable media (e.g. CDs, DVDs, etc.). PEDs also encompass USB flash memory (thumb) drives, external drives, and diskettes. These Rules of Behavior are consistent with existing DHS policies and DHS Information Technology (IT) Security directives and are intended to enhance the awareness of each user's responsibilities regarding accessing, storing, receiving and/or transmitting information using IPAWS-OPEN. 2.0 APPLICATION RULES 2.1 Official Use • IPAWS-OPEN is a Federal application to be used only in the performance of the user's official duties in support of public safety as described in the National Incident Management System (NIMS). • The use of the IPAWS-OPEN for unauthorized activities is prohibited and could result in verbal or written warning, loss of access rights, and/or criminal or civil prosecution. • By utilizing IPAWS-OPEN, the user of the interoperable system(s) consents to allow system monitoring to, ensure appropriate usage for public safety is being observed. • Brazos County will be held accountable for safeguarding all configuration items and information entrusted to them by FEMA. Brazos County is expected to manage the relationship with supporting vendors, consultants and any other entities providing system support on their behalf. In addition, Brazos County will be held accountable in the event of a security breach or disclosure of sensitive configuration information such as digital certificates. Brazos County understands that the use of digital signatures, used on their behalf, is binding and Brazos County will be held accountable accordingly. In the event sensitive information is mishandled, utilization of IPAWS-OPEN may be immediately revoked by FEMA. If software interoperating with IPAWS-OPEN enables users to geo-target public alert messages by means of geospatial polygons or circles, then the user shall restrict any such geospatial boundaries so as to remain within the geographical limits of their public warning authority (or as near as possible), as determined by applicable state and/or local laws and duly adopted operational plans. 2.2 Access Security All Email addresses provided in connection with interoperable system(s) user accounts must be associated to an approved email account assigned by the user's emergency management organization. The use of personal email accounts to support emergency messaging through ]PAWS -OPEN is prohibited. Upon approval of the MOA by FEMA, a COG account with COGID and Digital Certificate will be created and issued to the designated technical representative. All individuals with knowledge of these credentials must not share or alter these authentication mechanisms without explicit approval from the FEMA IPAWS Program. 10 V4.2, June 20, 2019 co 7 FOR OFFICIAL USE ONLY H CONTROLLED UNCLASSIFIED INFORMATION • Every interoperable system user is responsible for remote access security as it relates to their use of IPAWS-OPEN and shall abide by these Rules of Behavior. 2.3 Interoperable System User Accounts and Passwords • All users must have a discrete user account ID which cannot be the user's social security number. To protect against unauthorized access, passwords linked to the user ID are used to identify and authenticate authorized users. • Accounts and passwords shall not be transferred or shared. The sharing of both a user ID and associated password with anyone (including administrators) is prohibited. • Accounts and passwords shall be protected from disclosure and writing passwords down or electronically storing them on a medium that is accessible by others is prohibited. • The selection of passwords must be complex and shall: o Be at least eight characters in length o Contain.a combination of alphabetic, numeric and special characters o Not the same as any of the user's previous 8 passwords. • Passwords shall not contain any dictionary word. • Passwords shall not contain any proper noun or the name of any person, pet, child, or fictional character. Passwords shall not contain any employee serial number, Social Security number, birth date, phone number, or any information that could be readily guessed about the creator of the password. • Passwords shall not contain any simple pattern of letters or numbers, such as "gwerty" or "xyz123". • Passwords shall not be any word, noun, or name spelled backwards or with a single digit appended, or with a two -digit "year" string, such as 98xyzl23. • Pass phrases, if used in addition to or instead of passwords, should follow the same guidelines. • Passwords shall not be the same as the User ID. • Users shall either log off or lock their workstations when unattended. • Workstations shall be configured to either log off, or activate a password -protected lock, or password - protected screensaver within fifteen (15) minutes of user inactivity. • Locked sessions shall remain locked until the user re -authenticates. • Workstations shall be protected from theft. • A user's account shall be automatically locked after three consecutive failed logon attempts. • The automatic lockout period for accounts locked due to failed login attempts shall be set for a minimum of twenty (20) minutes. • A process shall exist for manually unlocking accounts prior to the expiration of the twenty (20) minute period, after sufficient user identification is established. • Sessions shall automatically be terminated after sixty (60) minutes of inactivity. • Users are required to change their passwords at least once every 90 days. 11 V4.2, June 20, 2019 Vd. � � Pg. l L v FOR OFFICIAL USE ONLY // CONTROLLED UNCLASSIFIED INFORMATION • Passwords must be promptly changed whenever a compromise of a password is known or suspected. 2.4 Integrity Controls & Data Protection • All computer workstations accessing IPAWS-OPEN must be protected by up-to-date anti-virus software. Virus scans must be performed on a periodic basis and when notified by the anti-virus software. • Users accessing interoperable system(s) to utilize IPAWS-OPEN must: o Physically protect computing devices such as laptops, PEDs, blackberry devices, smartphones, etc; o Protect sensitive data sent to or received from IPAWS-OPEN; o Not use peer-to-peer (P2P) file sharing, which can provide a mechanism for the spreading of viruses and put sensitive information at risk; o Not program computing devices with automatic sign -on sequences, passwords or access credentials when utilizing IPAWS-OPEN. Users may not provide personal or official IPAWS-OPEN information solicited by e-mail. If e-mail messages are received from any source requesting personal information or asking to verify accounts or other authentication credentials, immediately report this and provide the questionable e-mail to the Local System Administrator and/or the Brazos County Help Desk. • Only devices officially issued through or approved by DHS, FEMA and/or approved emergency management organizations are authorized for use to interoperate with IPAWS-OPEN and use of personal devices to access and/or store IPAWS-OPEN data and information is prohibited. • If a Blackberry, smartphone or other PED is used to access the interoperable system(s) to utilize IPAWS- OPEN, the device must be password protected and configured to timeout or lock after 10 minutes of inactivity. • If sensitive information is processed, stored, or transmitted on wireless devices, it must be encrypted using approved encryption methods. 2.5 System Access Agreement • I understand that I am given access to the interoperable system(s) and IPAWS-OPEN to perform my official duties. • I will not attempt to access data, information or applications I am not authorized to access nor bypass access control measures. • I will not provide or knowingly allow other individuals to use my account credentials to access the interoperable system(s) and IPAWS-OPEN. • To prevent and deter others from gaining unauthorized access to sensitive resources, I will log off or lock my computer workstation or will use a password -protected screensaver whenever I step away from my work area, even for a short time and I will log off when I leave for the day. • To prevent others from obtaining my password via "shoulder surfing", I will shield my keyboard from view as I enter my password. • I will not engage in, encourage, or conceal any hacking or cracking, denial of service, unauthorized tampering, or unauthorized attempted use of (or deliberate disruption of) any data or component within the interoperable system(s) and IPAWS-OPEN. • I agree to inform my Local System Administrator when access to the interoperable system(s) and/or 12 V4.2, June 20, 2019 Vol.s�D P9• � 9 FOR OFFICIAL USE ONLY // CONTROLLED UNCLASSIFIED INFORMATION IPAWS-OPEN is no longer required. I agree that I have completed Computer Security Awareness training as may be required by my jurisdiction prior to my initial access to the interoperable system(s) and IPAWS-OPEN and that as long as I have continued access, I will complete Computer Security Awareness training on an annual basis. If my jurisdiction does not provide Computer Security Awareness training, I will complete the FEMA self -study course IS -906: Workplace Security Awareness (https://training.fema.gov/is/courseoverview.aspx?code=IS- 906) on an annual basis. 2.6 Accountability • I understand that I have no expectation of privacy while using any services or programs interoperating with 1PAW S -OPEN. • I understand that I will be held accountable for my actions while accessing and using interoperable system(s) and IPAWS-OPEN, including any other connected systems and IT resources: • I understand it is my responsibility to protect sensitive information from disclosure to unauthorized persons or groups. • I understand that I must comply with all software copyrights and licenses pertaining to the use of IPAWS- OPEN. 2.7 Incident Reporting • I will promptly report IT security incidents, or any incidents of suspected fraud, waste or misuse of systems to the Local System Administrator and/or the Brazos County Help Desk. 3.0 IPAWS-OPEN Rules of Behavior Statement of Acknowledgement I have read and agree to comply with the requirements of these Rules of Behavior. I understand that the terms of this agreement are a condition of my initial and continued access to Brazos County Interoperable System(s) and IPA WS -OPEN and related services and that ifl fail to abide by the terms of these Rules of Behavior, my access to any and all IPA WS -OPEN information systems may be terminated and I may be subject to criminal or civil prosecution. I have read and presently understand the above conditions and restrictions concerning my access. Printed Name (as listed in Appendix B): Signature: V4.2, June 20, 2019 Date: 13 Vol.. � � P9.1:- Applicatlonfor IPAWS .Public Alerting Authority COG Name: 'TX Brazos County Emergency Management COG ID#: 201162 _ Geographic Area of Responsibility: [List the name's(s) and FIPS Codes(s) for your geographic area of responsibility. Attach additional pages as needed.] Name: FIPS Code: Brazos County 48041 Event Codes: [Check all that apply for WEA, EAS, and NWS dissemination systems.] Event Code .EventUesc"ription.: WEA ADR. Administrative Message Practice/Demo Warning AVA Avalanche Watch EVI Evacuation Immediate. AVW Avalanche Warning HMW Hazardous (Materials Warning LAE BLU Blue Alert Law Enforcement Warning NUW Nuclear Power Plant Warning CAE Child Abduction -Emergency RMT Required Monthly Test RWT CDW Civil Danger Warning CEM Civil Emergency Message DMO Practice/Demo Warning ECIW Earthquake Warning EVI Evacuation Immediate. FRW Fire Warning HMW Hazardous (Materials Warning LAE Local Area Emergency LEW Law Enforcement Warning NUW Nuclear Power Plant Warning RHW Radiological Hazard Warning RMT Required Monthly Test RWT Required Weekly Test SPW Shelter. In-place Warning TOE 911-Teiephone Outage'Emergency VOW Volcano Warning 'The' undersigned has reviewed_(hla application. '1 he public with .the state Emergency Alert System plan, AMBER Alert N/A N/A State:Only t i• - alertingauthortle5,iequestetl by the:;appticant are consistent 'System plan, orbtheroperational public warning plans_; FEMA FORM xxx-x xxx 01/19 Page 2 of 2 Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 CONTRACT AND AGREEMENT FOR SECURE SHORT-TERM DETENTION OFJUVENILE OFFENDERS SPACE AVAILABLE STATE OF TEXAS COUNTY OF BRAZOS BRAZOS COUNTY JUVENILE BOARD BRAZOS COUNTY JUVENILE JUSTICE CENTER Detention Services January 1, 2020 - December 31, 2020 This contract and agreement for secure short-term detention of juvenile offenders is entered into by and between Falls, Milam, and Robertson Counties, acting by and through its duly authorized representative (hereinafter "Juvenile Probation") and the Brazos County Juvenile Board, acting by and through its duly authorized representative and County Judge, concerning detention residential services provided at the Brazos County Juvenile Justice Center (hereinafter "the Facility") by the Brazos County Juvenile Services Department (hereinafter "Service Provider") pursuant to license granted by the Texas Juvenile Justice Department and/or any other appropriate State agency with licensure or regulatory authority over this facility. PURPOSE 1.00 Whereas Falls, Milam, and Robertson Counties, in order to carry out and conduct its juvenile program in accordance with the Juvenile Justice Code, Title III of the Texas Family Code has need of the use of detention facilities to house and maintain children of juvenile age, who are referred to a detention facility for act(s) of delinquency or act(s) indicating a need for supervision, during pre-trial and pre-dispositional status by the Court. The placement facility to be utilized is owned and operated by Brazos County and Service Provider, and is located at 1904 HWY 21 W., Bryan, Texas 77803. TERM 2.00 The term of this Agreement is for 12 months commencing January 1, 2020 - December 31, 2020. It shall be automatically renewed for one (1) year terms thereafter, commencing January 1st and ending December 31St of each year, unless one party notifies the other in writing, at least thirty (30) days prior to the expiration of said term, of its intention to not renew this Agreement. PROVISIONS OF SERVICES 3.01 Service Provider will provide: room and board, supervision twenty-four hours per day, seven days a week; routine medical examination and treatment within the Facility (but shall not provide or pay for emergency examination, treatment, or hospitalization outside the Facility); an approved education program; recreation facilities; and crisis intervention to each child placed within the Facility. 3.02 If emergency examination, EMS treatment, health care treatment and/or hospitalization outside the Facility ("Outside Treatment") is required for a child placed in the Facility, the Administrator of the Facility is authorized to secure the Outside Treatment at the expense of Juvenile Probation and agrees to indemnify and hold harmless Service Provider, its officers, directors, representatives, agents, shareholders and employees from any and all liability for charges for Outside Treatment. The Administrator shall notify the appropriate Juvenile Probation officials of Outside Treatment within twenty-four (24) hours of its occurrence. V01. 1 0 pg. Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 3.03 Children from Juvenile Probation who are alleged to have engaged in delinquent conduct, or conduct indicating a need for supervision, as reflected in a Child in Need of Supervision Order (CINS) will be admitted to the facility under the authority of any juvenile court having jurisdiction or its designated official. Children not released within forty-eight (48) hours (excluding weekends and holidays) must have a detention hearing in the Falls, Milam and Robertson Counties juvenile court in accordance with the Texas Family Code, Title III (Section 54.01). If the child is ordered detained, a certified copy of the detention order must be delivered to the detention Facility prior to the child's re -admission. 3.04 Each child placed in the Facility shall be required to follow the rules and regulations of conduct as fixed and determined by the facility administrator and staff of the Facility. 3.05 Acceptance of a child by the Facility will be determined by Brazos County Juvenile Facility Staff. Service Provider reserves the right to refuse admission of any child deemed inappropriate. Service Provider has resolved to operate the Facility in compliance with the Juvenile Justice and Delinquency Prevention Act, and therefore, Service Provider will not accept children whose detention would prevent the Facility from complying with the Juvenile Justice and Delinquency Prevention Act or those juveniles who are charged with or has committed offenses that -would not be criminal if committed by an adult or offenses which do not constitute violations of valid court order, or such non -offenders as dependent or neglected children." Section 223(a) (12) (A), Juvenile Justice Delinquency Prevention Act. No child who is intoxicated or in need of immediate medical attention will be accepted under any circumstances without having been seen, treated and released by a medical professional and given written medical clearance. 3.06 If a child is accepted by the Facility from Juvenile Probation and the child thereafter is determined to be, in the sole judgment of the Administrator, mentally or physically unfit, dangerous, unmanageable, unsuitable for the program or combination of such conditions or whose mental or physical conduct would or might endanger the other occupants of the Facility, then the Service Provider shall notify Juvenile Probation of this determination. 3.07 The child shall immediately be removed from the Facility but in no event longer than twenty four (24) hours after notification. It will be the responsibility of Juvenile Probation, at its expense, to provide for the transportation for the removal of the child. Any child not -removed from the facility within 24 hours will be transported by Service Provider to Juvenile Probation and Juvenile Probation will be charged the cost of staff, time and fuel for the transportation. The daily rate of detention shall increase to $200.00 for any child not removed within the 24 hour period. 3.08 If a child is classified as being a High Risk Suicide and thus, per state standards, is required to be placed on one- on-one supervision, the daily rate of detention shall increase to $200.00 a day until the child no longer requires one-on-one supervision. This rate includes. any partial day(s). 3.09 Any damage to county property or juvenile facility fixtures will be paid for by the Juvenile Probation Department and charges will be filed against the juvenile with the Brazos County Sheriff's Department. 3.10 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. 3.11 It is further understood and agreed by the parties that children placed in pre -adjudication care in the Facility shall be removed from the Facility by the appropriate authorities from Juvenile Probation, or its agents, servants or employees at the conclusion of the ten (10) day working period authorized by the court order issued at the conclusion of the initial detention hearing by the Judge of the appropriate juvenile court unless a new order has been issued authorizing the continued detention, and a copy of the new order has been delivered to the Facility, or unless a waiver of the ten (10) working day hearing has been executed and a signed copy of the waiver is received by the Facility. A copy of the order issued pursuant to the waiver shall be furnished to the Facility. The same understanding and agreement between the parties exists with the exception that court orders may authorize detention for up to fifteen (15) working days after the initial hearing and detention period. 2 Vol. Pg. 73 Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 3.12 It is further understood and agreed by the parties that, children may be released to the Probation Officer or other appropriate authority of Juvenile Probation pursuant to: (a) item 3.05 (b) an Order of Release signed by the Judge(s) of the Juvenile Court of Falls, Milam, and Robertson Counties. 3.13 Service Provider shall be in compliance with all standards and requirements of the Texas Juvenile Justice Department and all applicable State and Federal law. 3.14 Service Provider shall provide twenty (24) hour supervision for each child, including the supervision by detention staff during sleeping hours in a Secure Facility. 3.15 Each child placed in the Facility shall be provided the opportunity to complete the Massachusetts Youth Screening Instrument (MAYSI-2) as required by the Texas Juvenile Justice Department. Facility personnel administering the MAYSI-2 shall be properly trained, sign the warning page, and document time and date administered. The MAYSI-2 shall then be promptly provided to Juvenile Probation of the detaining county. 3.16 Each child placed in the Facility shall be enrolled in an educational program. Special steps shall be taken to comply with requirements of Special Education students and their needs. 3.17 It is further understood and agreed by the parties that nothing in this contract shall be construed to permit Juvenile Probation, its agents, servants, or employees any way to manage, control, direct or instruct Service Provider, its directors, officers, employees, agents, shareholders and designees in any manner respecting its work, duties functions, or pertaining to the maintenance and operation of the Facility. However, it is also understood that the Juvenile Court of Houston County shall control the conditions and terms of detention supervision as to a particular child pursuant to the Texas Family Code, Section 51.12. COMPENSATION 4.00 For and in consideration of the above-mentioned services, Juvenile Probation agrees to pay Service Provider the sum of $100.00 per day; the cost includes any duration during a 24 hour period for each child. The daily rate shall be paid to Service Provider for each day a child is in detention. The cost is based on the projected actual cost of care for children in the facility. 4.01 Every child shall receive basic detention services. Additional services that require or request special accommodations, medications, including, but not limited to: psychological assessments, mental health care, medical treatment, Chapter 55 evaluations (fitness to proceed), special accommodation services, interpreters, special dietary needs, will be paid for by the Department. 4.02 Psychological services may be provided to the child on an as needed basis at the request of the Juvenile Probation Department and shall be paid for by the Department. If any Brazos County staff is required to testify in any proceedings outside of Brazos County, the Department will reimburse Brazos County for any and all travel, lodging, meals, or other expenses related to testifying in court. Additionally, the Department shall pay Brazos County $100/ day for each day the staff is unable to report to work in Brazos County. The agreement to testify is at the sole discretion of Brazos County and upon Brazos County's ability to maintain adequate staffing. 4.03 Service Provider will submit an invoice for payment of services to Juvenile Probation on a monthly basis. Said invoice shall be submitted within 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. If payntents are not received tirnely, acceptance of youth will be denied until full patfrttent is received. Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 4.04 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): 4.041 If 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 1 following the end of the fiscal year. 4.042. 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. 4.05 It is understood and agreed by Service Provider that this Agreement is funded in whole or in part with grant or state funds and shall be subject to termination without penalty, either in whole or in part, if funds are not available or are not appropriated by the Texas Legislature. 4.06 Service Provider agrees to make claims for payment or direct any payment disputes to Juvenile Probations Fiscal Officer. Service Provider will not contact other department employees regarding any claims of payment. 4.07 Service Provider will provide certification of eligibility to receive State funds as required by Texas Family Code Section 231.006. 4.08 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. ADDITIONAL TERMS & AGREEMENTS 5.01 Prior to transporting a child to the Facility for placement in detention, Juvenile Probation shall call the Facility to ensure the child will be considered for acceptance. Placement of children by authorized officers of Juvenile Probation may be denied as determined by the Facility. 5.02 A child will only be accepted in the Facility upon receipt by the Facility Administrator of a proper order/authorization from the Juvenile Court of Falls, Milam, and Robertson Counties. EXAMINATION OF PROGRAM & RECORDS 6.01 Service Provider agrees that it will permit Juvenile Probation to examine and evaluate its program of services provided under the terms of this agreement and/or to review its record periodically. This examination and valuation of the program may include site visitation, observation of programs in operation, interview and the administration of questionnaires to the staff of Service Provider and the children when deemed necessary. 6.02 Service Provider shall provide to Juvenile Probation such descriptive information on contracted children as requested on forms provided by Juvenile Probation. 4 vol.. IC) P9• Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 6.03 For purpose of evaluation, inspection, auditing or reproduction, Service Provider agrees to maintain and make available to authorized representatives of the State of Texas or Juvenile Probation any and all books, documents or other evidence pertaining to the costs and expenses of this Agreement. 6.04 Service Provider will keep a record of services provided to Juvenile Probation under this Agreement, and upon reasonable notice will provide information, records, papers, reports, and other documents regarding services furnished as may be requested by Juvenile Probation. Service Provider will maintain the records (as referenced above) for seven (7) years after the termination of this Agreement. 6.05 Service Provider understands that acceptance of funds under this contract acts as acceptance of the authority of the State Auditor's Office, or any successor agency, to conduct an audit or investigation in connection with those funds. 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 this clause concerning the authority to audit funds received indirectly by subcontractors through the Service Provider and the requirement to cooperate is included in any subcontract it awards. CONFIDENTIALITY OF RECORDS 7.00 Service Provider shall maintain strict confidentiality of all information and records relating to children involved in Juvenile Probation, and shall not disclose the information except as required to perform the services to be provided pursuant to this Agreement, or as may be required by law. DUTY TO REPORT 8.01 Allegations Occurring Inside the Facility. As required by Texas Family Code Chapter 261 and Title 37 Texas Administrative Code Chapter 358, or successor provisions, Service Provider, and any of its employees, interns, volunteers or contractors, shall report any allegation or incident of abuse, neglect; exploitation, death or other serious incident involving a child in a juvenile justice facility or juvenile justice program in the following manner: 8.011 For all allegations and incidents except sexual abuse and serious physical abuse: within twenty-four (24) hours from the time the allegation is made, to the following: Local law enforcement agency; and Texas Juvenile Justice Department by submitting a TJJD Incident Report Form to facsimile number 1- 512-424-6716 (or if unable to complete the form within 24 hours, then by calling toIl-free 1-877-786- 7263, followed by submitting the report within 24 hours of said call). In addition, for serious ... incidents, a treatment discharge form or other medical documentation that contains evidence of medical treatment pertinent to the reported incident shall be submitted to the Texas Juvenile Justice Department within 24 hours of receipt; and With respect to juveniles placed by Juvenile Probation, the TJJD Incident Report Form shall also be sent to Juvenile Probation within 24 hours at facsimile number (254) 883-3346 and Service Provider shall contact juvenile Probation by telephone at (254) 883-1429 within 24 hours. 8.012 For allegations and incidents of sexual abuse or serious physical abuse: Local law enforcement agency immediately, but no later than one (1) hour from the time a person gains knowledge of or suspects the alleged serious physical abuse or sexual abuse. The initial report shall be made by phone to law enforcement; Texas Juvenile Justice Department shall be notified immediately, but no later than four (4) hours from the time a person gains knowledge of or suspects the alleged serious physical abuse or sexual abuse. The initial report shall be made by phone by calling toll-free 1-877-786-7263. Within 24 hours Vol. C7 Pg.2�2-1 Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020—December 31, 2020 of the report by phone, the completed TJJD Incident Report Form shall be submitted by facsimile number 1-512-424-6716 or by email at abusene leg ctgjd.texas.gov and With respect to children placed by Juvenile Probation, the TJJD Incident Report Form shall also be sent to Juvenile Probation within 24 hours at facsimile number (254) 883-3346. 8.02 Allegations Occurring Outside the Facility. Any person who witnesses, learns of, receives an oral or written statement from an alleged victim or other person with knowledge or who has a reasonable belief as to the occurrence of alleged abuse, neglect, exploitation, death or other serious incident involving a juvenile, but that is not alleged to involve an employee, intern, volunteer, contractor, or service provider of a program or facility, shall be immediately reported to law enforcement or to other appropriate governmental unit as required in Texas Family Code Chapter 261. 8.03 As used within this Agreement: 8.031 An allegation or incident includes the witnessing, learning, or receiving an oral or written statement from an alleged victim or other person with reasonable belief or knowledge as to the occurrence or an alleged abuse, neglect, exploitation, death or other serious incident involving a juvenile in a juvenile justice facility or juvenile justice program. 8.032 A serious incident is attempted escape, attempted suicide, escape, reportable injury, youth -on -youth physical assault or youth sexual conduct. 8.033 Sexual abuse is conduct committed by any person against a juvenile that includes sexual abuse by contact or sexual abuse by non -contact. 8.034 Serious physical abuse is bodily harm or condition that resulted directly or indirectly from the conduct that formed the basis of an allegation of abuse, neglect or exploitation, if the bodily harm or condition requires medical treatment by a physician, physician assistant, licensed nurse practitioner, emergency medical technician, paramedic or dental. 8.035 A juvenile justice facility is a facility, including its premises and affiliated sites, whether contiguous or detached, operated wholly or partly by or under the authority of the governing board, juvenile board or by a private vendor under a contract with the governing board, juvenile board or governmental unit that serves juveniles under juvenile court jurisdiction. The term includes: a public or private juvenile post- adjudication secure correctional facility required to be certified in accordance with the Texas Family Code; and a public or private non -secure juvenile post -adjudication residential treatment facility housing juveniles under juvenile court jurisdiction. 8.036 A juvenile justice program is a program or department operated wholly or partly by the governing board, juvenile board or by a private vendor under contract with the governing board or juvenile board that serves juveniles under juvenile court jurisdiction or juvenile board jurisdiction. The term includes a juvenile justice alternative education program and a non-residential program that serves juvenile offenders while under the jurisdiction of the juvenile court or juvenile board jurisdiction and a juvenile probation department. CRIMINAL HISTORY SEARCHES 9.01 Criminal history searches shall be conducted by Service Provider for any and all of its employees, interns, volunteers or contractors providing services in a juvenile justice facility or juvenile justice program that may have direct unsupervised access to children in the facility or program. 9.02 Criminal history searches shall include the following: 6 FVol. �� O Pg. J_— Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 9.021 Texas criminal history fingerprint -based criminal history background search through the Texas Department of Public Safety. 9.022 Local law enforcement sex offender registration records check through the Public Sex Offender Registry on the Texas Department of Public Safety website. 9.023 Federal Bureau of Investigation fingerprint -based criminal history background search at the National Crime Information Center; internet-based searches shall not be used to conduct this background search. 9.03 A copy of the initial criminal history report required by this Agreement and any reports reflecting subsequent criminal activity shall be maintained for monitoring purposes for whichever of the following occurs later: duration of the individual's employment or period of service; minimum of three (3) years; or until any pending litigation, claim, audit or review and all questions arising therefrom have been resolved. 9.04 As used within this Agreement, a disqualifying criminal history is a history that includes any one of the following: . 9.041 A felony conviction against the laws of this state, another state, or the United States within the past ten (10) years; 9.042 A deferred adjudication for a felony against the laws of this state, another state, or the United States within the past ten (10) years; 9.043 A current felony deferred adjudication, probation or parole; 9.044 A jailable misdemeanor conviction against the laws of this state, another state, or the United States within the past five (5) years; 9.045 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; 9.046 A current jailable misdemeanor deferred adjudication, probation or parole; or 9.047 The requirement to register as a sex offender under Chapter 62 of the Texas Code of Criminal Procedure. 9.05 In addition to the criteria and time frames set forth 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. 9.06 Any of Service Provider's employees, interns, volunteers or contractors with a disqualifying criminal history shall be prohibited from having direct unsupervised access to children in a juvenile justice facility or a juvenile justice program. 9.07 Juvenile Probation reserves the right, in its sole discretion, to prohibit any individual with a prior criminal history from being placed in a position that involves direct unsupervised contact with children. 7 Fl. _s.lr-=— P9• Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020—December 31, 2020 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: 10.011 Any and all corrective action required by any of Service Provider's licensing authorities; Any and all litigation filed against Service Provider, or against its employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with children; 10.012 Any arrest of any employee, intern, volunteer, subcontractor, agent and/or consultant of Service Provider that has direct contact with children; 10.013 Any finding of "Reason to Believe" by a state regulatory agency in a child abuse, neglect and exploitation investigation where an employee, intern, volunteer, subcontractor, agent and/or consultant of the Service Provider that has direct contact with children was the alleged or designated perpetrator; 10.014 The identity of any of the Service Providers employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with children that are registered sex offenders; and 10.015 The identity of any of Service Providers employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with children that have a criminal history. For the purpose of this Agreement, the term "criminal history" shall include: (1) current felony or misdemeanor probation or parole; (2) a felony conviction or deferred adjudication within the past ten years; or (3) a jailable misdemeanor conviction or deferred adjudication within the past five years. 10.02 Service Provider agrees and understands it has an affirmative and ongoing duty to ascertain and disclose to Juvenile Probation any and all of the foregoing information as to any individual, whether an existing employee, intern, volunteer, subcontractor, agent and/or consultant of the Service Provider, prior to placing that individual in a position that involves direct unsupervised contact with juveniles in a juvenile justice facility or juvenile justice program. EQUAL OPPORTUNITY 11.00 Service Provider agrees to respect and protect the civil and legal rights of all children and their parents. It will not unlawfully discriminate against employee, prospective employee, child, childcare provider, or parent on the basis of race, sex, religion, disability or national origin. Service Provider shall abide by all applicable federal, state and local laws and regulations. ASSIGNMENT & SUBCONTRACT 12.00 Service Provider may not assign or subcontract any of its rights, duties and /or obligations arising out of this Agreement without the written consent of Juvenile Probation. OFFICIALS NOT TO BENEFIT 13.00 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. 8 F d.3- �� Pg. Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 DEFAULT 14.00 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: 14.001 If Service Provider fails to perform the work called for by this Agreement within the time specified herein or. any extension thereof; or 14.012 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. TERMINATION 15.01 This Agreement maybe terminated for any reason: 15.011 By either party upon ten (10) days written notice to the other party of the intention to terminate; or 15.012 Upon expenditure of available funds. 15.02 If at any time during the term of this agreement Juvenile Probation, in its sole discretion, determines that the safety of children being served under this Agreement may be in jeopardy, Juvenile Probation may immediately suspend the effect of this Agreement, including but not limited to the obligation to pay, upon giving notice to the Service Provider. WAIVER OF SUBROGATION 16.00 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. REPRESENTATIONS & WARRANTIES 17.01 Service Provider hereby represents and warrants the following: 170.011 That it has all necessary right, title, license and authority to enter into this Agreement; 17.012 That it is qualified to do business in the State of Texas; that it hold all necessary licenses and staff certifications to provide the type (s) of services being contracted for; that it is in compliance with all statutory and regulatory requirements for the operations of its business and that there are no taxes due and owing to the State of Texas, the County of Brazos or any political subdivision thereof; 17.013 Brazos County will maintain in force policies of general liability insurance against loss to any person ($100,000.00) or property occasioned by acts ($100,000.00) or omissions of Service Provider providing limits of $300,000.00 per occurrence for bodily injury and $100,000.00 per occurrence of property damage. Certificate of Liability Insurance shall be furnished to Juvenile Probation. Furthermore Juvenile Probation shall be notified immediately upon any changes in the status of the insurance policy and shall promptly furnish updated certificates of insurance to Juvenile Probation. Vol. P9• Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 17.0.14 That all of its employees, interns, volunteers, subcontractors, agents and/or consultants will be properly trained to report allegations or incidents of abuse, exploitation, neglect, death or serious incidents involving a child under the supervision of Juvenile Probation in accordance with the requirements of Texas Family Code Chapter 261 and any applicable Texas Juvenile Justice Department administrative rules regarding abuse, neglect, exploitation, death or serious incidents; and that, if it has employees, interns, volunteers, subcontractors, agents and/or consultants that have contact with children in a juvenile justice facility or juvenile justice program, then it shall prominently post in all public and staff areas of any and all of its offices/facilities, both the English and Spanish language versions of the following official notice forms that are available on the Texas Juvenile Probation Commission website: Notice to Public Regarding Abuse, Neglect and Exploitation and Notice to Employees Regarding Abuse, Neglect and Exploitation. TEXAS LAW TO APPLY 18.00 This Agreement shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Brazos County, Texas. 19.00 Exclusive venue for any litigation arising from this Agreement shall be in Brazos County, Texas. LEGAL CONSTRUCTION 20.00 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. PRIOR AGREEMENTS SUPERSEDED 21.00 This Agreement constitutes the sole and only Agreement of the parties hereto and supersedes any prior understandings or written or oral Agreement between the parties respecting the within subject matter. This Contract and Agreement is executed with the declared intention of the parties that this Contract and Agreement is a contract providing for the care of children who have allegedly committed an act of delinquency or an act indicating a need for supervision, and payment for such care will be made by Juvenile Probation for the children placed in the Facility by the Judge of Falls, Milam and Robertson Counties having juvenile jurisdiction. PRISON RAPE ELIMINATION ACT 22.00 Service Provider shall adopt and comply with all federal, state, county, and city laws, ordinances, regulations and standards applicable to the provision of services described herein and the performance of all obligations undertaken pursuant to this Contract, including the Prison Rape Elimination Act of 2003 (PREA) which establishes a zero -tolerance standard against sexual abuse and sexual harassment of incarcerated persons, including juveniles, and addresses the detection, elimination, prevention, and reporting of sexual abuse and sexual harassment in facilities housing adult and juvenile Offenders. [PREA §115.312(a)] Under PREA, Service Provider is complying with PREA standards [PREA §115.312(b)] and shall make available to the CJPO all incident -based aggregated data reports of sexual abuse at its facility within 24 -hours of the allegation, and all such data may be requested by the Department of Justice from the previous calendar year no later than June 30th [PREA §115.387(e) and (01 10 Vol. c ) 0 Pg. Falls, Milam and Robertson Counties Probation Department Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 Brazos County Juvenile Justice Center Jennifer Lopez Linda Ricketson Date Chief Juvenile Probation Officer Executive Director Falls, Milam and Robertson Counties Authorized Official BRAZOS COUNTY COMMISSIONERS COURT ON X't k .20 aC , FULLY EXECUTED IN DUPLICATE, EACH OF WHICH SHALL HAVE TSL FORCE AND EFFECT OF AN ORIGINAL. Duane Pete1q, County Judge IV Chairman, Brazos County Juvenile Board 200 S. Texas Ave., Ste. 332 Bryan, TX.77803 Phone: 979-361-4102 Fax: 979-361-4503 11 Vol. Pg. �a CONTRACT FOR RESIDENTIAL SERVICES In accordance with provisions of the Brazos County Juvenile Probation Department, hereinafter called "JUVENILE DEPARTMENT and Father Flanagan's Boys' Home hereinafter called "SERVICE AGENCY," by this Agreement, and In consideration of the mutual promises set forth below agree to the following: I. PROVISIONS OF SERVICE AND COMPENSATION A. The SERVICE AGENCY agrees to provide the following residential services for housing and supervision of alleged or adjudicated juvenile offenders placed in licensed juvenile care facilities by the JUVENILE DEPARTMENT (hereinafter referred to as "residents', which services shall be limited to: 1. Provide secure and/or non -secure residential facilities for residents at the Levels of Care indicated in Exhibit Nos. 1 and 2 (which are attached hereto and incorporated herein for all purposes); 2. Each resident placed In SERVICE AGENCY's residential facilities pursuant to this Contract shall have access to the community to achieve treatment or correctional objectives through applicable educational or employment programs provided by SERVICE AGENCY. SERVICE AGENCY's residential facilities and services described on Addendum #1 and #2 attached hereto are not primarily used for (a) the confinement or detention of juvenile residents or others, or (b) the resMction of the movements and activities of juvenile residents or subject juvenile residents to control through the use of physical barters or Intensive supervision. 3. Provide medical attention for each resident placed in the SERVICE AGENCY's facilities In accordance with Paragraph 0 of this Article I; 4. Provide crisis intervention for each resident placed in the SERVICE AGENCY's facilities at the Levels of Care indicated In Exhibit Nos. 1 and 2, including all emergency counseling and routine counseling for each resident, as necessary; 5. 5. SERVICE AGENCY will be financially responsible for all medical, dental, psychiatric, pharmacy, optometry, and therapeutic care provided to a youth up to a maximum of $5,000 annually. Any medical, dental, pharmacy or optometry needs that exceed the $5,000 maximum annually will be the financial responsibility of the Juvenile Department, THE SERVICE AGENCY will make reasonable efforts to bill third party payors, including Medicaid, for the aforementioned health care expenses based on information provided by the Agency. If the SERVICE AGENCY not reimbursed -y third party payors exceeding $5,000 annually, the ]uvenile Department shall be financially responsible for fifty percent (50%) of the gross charges for such health care expenses provided by FFBH providers and shall reimburse the SERVICE AGENCY for one hundred percent (100%) of the health care expenses FFBH purchased from external or non-FFBH providers; E 31 0 pg. 6. Participate In the formulation, preparation, review and modification of an Individual Program Plan (IPP) for each resident, pursuant to Article II herein, 7. Prepare and maintain a written progress report for each resident, as provided in Paragraph I of this Article I; and 7. Maintain records for residents in accordance with applicable laws and regulations and the provisions hereof. B. As consideration for the above-spedfled services, the JUVENILE DEPARTMENT agrees to pay the SERVICE AGENCY the amounts set forth on Exhibit No. 2 attached hereto, which are calculated per resident for each day In which each resident Is provided services by SERVICE AGENCY hereunder, C. Recognizing that a resident's rehabilitation program may include scheduled time away from the residential setting of the SERVICE AGENCY, such as weekends, holidays, etc., and that the SERVICE AGENCY must retain space for a resident during a scheduled absence until his/her return, the JUVENILE DEPARTMENT will pay the SERVICE AGENCY the amounts agreed upon in Exhibit No. 2 for such scheduled absence days; provided, however, that the JUVENILE DEPARTMENT will not be responsible for paying to retain space for any resident for an absence of more than three (3) consecutive days, unless the SERVICE AGENCY has obtained prior approval from the JUVENILE DEPARTMENT. D. If a resident makes an unauthorized departure from the residential setting of the SERVICE AGENCY, the JUVENILE DEPARMENT shall be notified immediately. If the absent resident returns to the SERVICE AGENCY within three (3) days or prior to the last billing day of the month, whichever occurs first, the SERVICE AGENCY shall be entitled to bill JUVENU DEPARTMENT for those days in the monthly billing period the resident was absent from the SERVICE AGENCY, provided that the JUVENILE DEPARTMENT shall not be required to pay for an unauthorized absence extending beyond three (3) consecutive days, regardless of applicable billing period. E. The SERVICE AGENCY is under no obligation to retain space for a resident absent without authorization. F. Payment by the JUVENILE DEPARTMENT is to be made monthly, Billing for payment will be submitted by the SERVICE AGENCY for each calendar month no later than ten (10) days from the last day of the month for which payment Is being requested, and the JUVENILE DEPARTMENT shall pay such invoices within 30 days of the date of such receipt. G. Each billing should be itemized to contain -the PID# of each resident for whom payment is being requested, the number of days each resident was in residence during that billing month, and each resident's Level of Care for the billing month. SERVICE AGENCY will be provided resident's PID# at time of admission. H. The SERVICE AGENCY is under no obligation to accept any juvenile for residency who is deemed by the SERVICE AGENCY to be inappropriate for placement In Its facilities. I. The SERVICE AGENCY shall provide each resident's Probation Officer, as designed by the JUVENILE DEPARTMENT, with a written report of the resident's progress on a monthly basis. J. If a resident in placement at the SERVICE AGENCY makes an unauthorized departure, becomes seriously ill, or is Involved in an incident of a serious nature, the SERVICE AGENCY shall notify the resident's designated Probation Officer and the JUVENILE DEPARTMENT designated Placement Officer immediately, and shall ensure that parents and proper authorities, including the Texas Department of Human Services, are also notified Immediately. K. The JUVENILE DEPARTMENT reserves the right to terminate a resident's placement at the SERVICE AGENCY at Its discretion. The SERVICE AGENCY must not release a resident to any person or agency other than the JUVENILE DEPARTMENT without the prior express written consent of the JUVENILE DEPARTMENT or by court order. L. Prior written approval must be obtained from the JUVENILE DEPARTMENT before any resident's participation in any furloughs, home visits, field trips or extended agency trips. M. Unless otherwise stipulated by the JUVENILE DEPARTMENT, a resident may freely visit with parents and relatives at the SERVICE AGENCY, in accordance with established SERVICE AGENCY policies, rules and procedures. N. JUVENILE DEPARTMENT and SERVICE AGENCY shall comply with the child abuse reporting requirements and other provisions of the Nebraska Child Protection Act, Neb. Rev. Stat. 28-710, etseq. In addition, suspected or alleged cases of child abuse of a resident placed by the JUVENILE DEPARTMENT at the facilities of SERVICE AGENCY must be immediately reported to the following: (a) BRAZOS COUNTY JUVENILE PROBATION; (b) local law enforcement agency; and (c) Texas Juvenile Justice Department by submitting a TJJD Incident Report Form to facsimile number (512) 424-6717 or by calling (877) 786-7263, followed by submitting the report within 24 hours of the call. 0. The SERVICE AGENCY shall not dispense prescription medication to residents without prior approval of a physician and notification of the JUVENILE DEPARTMENT; and, it is further provided that the SERVICE AGENCY shall obtain emergency medical care and hospitalization for residents as needed, recognizing that emergency medical care and hospitalization are the responsibility of residents' parents and the JUVENILE DEPARTMENT must be given notice within twenty-four (24) hours of any emergency treatment or hospitalization. P. All identifying Information pertaining to each referral shall be maintained In strictest confidence, in accordance with applicable state and federal laws. Q. PRISON RAPE ELIMINATION ACT If applicable, Service Provider shall adopt and comply with all federal, state, county, and city laws, ordinances, regulations and standards applicable to the provision of services described herein and the performance of all obligations undertaken pursuant to this Contract, Including Vol. pg. the Prison Rape Elimination Act of 2003 (PREA) which establishes a zero -tolerance standard against sexual abuse and sexual harassment of incarcerated persons, including juveniles, and addresses the detection, elimination, prevention, and reporting of sexual abuse and sexual harassment in facilities housing adult and juvenile Offenders. [PREA §115.312(a)] Under PREA, Service Provider is complying with PREA standards [PREA §115.312(b)] and shall make available to the Chief Juvenile Probation Officer, or designee, all incident -based aggregated data reports for every allegation of sexual abuse at its facility within 24 -hours of the allegation, and all such data may be requested by the Department of Justice from the previous calendar year no later than June 30th [PREA §115.387(e) and (f)]. Please note that PREA is not applicable to SERVICE AGENCY, as described above, for the following reasons: SERVICE AGENCY's residential facilities and services described on Addendum #1 and #2 attached hereto are not primarily used for (a) the confinement or detention of juvenile residents or others, or (b) the restriction of the movements and activities of juvenile residents or subject juvenile residents to control through the use of physical barriers or Intensive supervision. II. INDIVIDUAL PROGRAM PLAN AND FAMILY INVOLVEMENT A. Each resident placed with the SERVICE AGENCY shall have a written Individualized Program Plan (IPP) developed in concert with the resident and mutually agreed upon by the appropriate SERVICE AGENCY and JUVENILE DEPARTMENT prior to placement. B. The IPP shall be reviewed jointly by the SERVICE AGENCY, the resident, and the JUVENILE DEPARTMENT at reasonable intervals, not to exceed ninety (90) days, to assess the resident's progress; modifications of the IPP shall be made when reasonably required. C. The IPP shall contain the reasons why the placement will benefit the resident and shall specify behavioral goals and objectives that are to be achieved in the SERVICE AGENCY placement; and, the IPP shall state a plan as to how the parent(s) and/or guardian(s) shall be involved o assist In preventing or controlling the resident's alleged delinquent behavior or alleged conduct indicating a need for supervision. D. Copies of the original IPP and the periodic reviews are to be maintained by the SERVICE AGENCY and the JUVENILE DEPARTMENT. III. EXAMINATION OF PROGRAM AND RECORDS A. The SERVICE AGENCY agrees that it will permit the JUVENILE DEPARTMENT to examine and evaluate its program of services provided under the terms of this Agreement, and,. subject to applicable privacy laws, to review the SERVICE AGENCY's resident records that pertain only to the placed resident. The JUVENILE DEPARTMENT must provide reasonable prior notice prior to such examination and evaluation. This examination and evaluation of the program will include observation of programs in operation, Interviews, and the submission of questionnaires to the staff of the SERVICE AGENCY and the residents placed by the JUVENILE DEPARTMENT. B. The SERVICE AGENCY shall provide to the JUVENILE DEPARTMENT such Information on residents placed by the JUVENILE DEPARTMENT as requested on forms provided by the JUVENILE DEPARTMENT. C. The SERVICE AGENCY agrees to maintain and, upon reasonable prior notice, make available for Inspection, audit, or reproduction by an authorized representative of the JUVENILE DEPARTMENT and the State of Texas, books, documents, and other evidence pertaining to the costs and expenses of this Agreement, hereinafter called the "Records." D. The SERVICE AGENCY agrees to maintain these Records for seven (7) years after final payment. IV. GOALS, OUTPUT, AND MEASURABLE OUTCOMES A. The SERVICE AGENCY agrees to pursue the goals and.values of the JUVENILE DEPARTMENT through providing services to each resident, which services enable resident growth and development to the resident's fullest potential. This development will be accomplished through provision of a safe, drug-free environment in which services are utilized as tools for educational, emotional, and behavioral catharsis. It Is the parties' Intent that each IPP agreed to by the JUVENILE DEPARTMENT satisfies the requirements of this provision. B. The SERVICE AGENCY shall provide the JUVENILE DEPARTMENT information that outlines the output measures of the services provided to its residents. This Information shall be provided to the JUVENILE DEPARTMENT within ten (10) business days from execution of this Agreement and within ten (10) business days following any revisions or updates of that Information. These output measures may include, but are not limited to: 1. Average length of stay of residents; 2. Specific types of milieu implemented by the SERVICE AGENCY; 3, Average number of counseling hours provided each resident dally, weekly, or monthly; and 4. Number and types of reporting measures. C, The SERVICE AGENCY agrees tp furnish the JUVENILE DEPARTMENT information on annual indicators which measure the outcomes of effectiveness of the SERVICE AGENCY in providing public benefits from -Its residential services This"lnforrrmadon will be furnished to -the JUVENILE DEPARTMENT within ten (10) business days.frorn the execution of this Agreement and within ten (10) business days from any annual" update of such Information. These measurable outcomes may include: 1. The percentage of residents successfully completing the program. 2. The percentage of residents who are reunited with family or guardians. 3. The percentage of youth who remain drug-free, do not re -offend andior remain in school for a designated aftercare period. V. CONFIDENTIALITY OF RECORDS Service Provider shall maintain strict confidentiality of all information and records relating to children placed by Contracting County 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. Service Provider and Contracting County agree to abide by Title 37, Part 11, Chapter 380, Subchapter G, Division 1, Rule §380.9909, relating to Access to Youth Information and Records. W. FEE ASSESSMENT A. Residents or their families shall not be assessed fees for services by the SERVICE AGENCY, unless the Court orders fee arrangements. The SERVICE AGENCY and the -JUVENILE DEPARTMENT shall not be precluded from reasonable attempts to seek voluntary contributions from families of residents for donations of clothing, personal articles, and funds to assist in supporting a youth's rehabilitation. B. If a resident is eligible for fiscal support from another agency or organization, the SERVICE AGENCY shall ensure that the JUVENILE DEPARTMENT Is not billed for such fiscal support for which the resident is otherwise eligible. VI. EQUAL OPPORTUNITY A. Services shall be provided by the SERVICE AGENCY in compliance with the Civil Rights Act of 1964. The SERVICE AGENCY will not discriminate against any employee, applicant for employment, or resident because of race, religion, color, sex, national origin, age, or handicapping condition. B. The SERVICE AGENCY will take affirmative action to ensure that applicants are recruited, hired and trained, and that employees are treated fairly during employment, without regard to their race, religion, color, sex, national origin, age, or handicapping condition. C. The SERVICE AGENCY agrees that it shall adopt and Implement workplace guidelines-concernin g persons With-AIDS--HIV---infection - and -shall --also -develop - and implement guidelines regarding confidentiality of AIDS and HN related medical information for employees of said SERVICE AGENCY and for residents, staff and residents served by the JUVENILE DEPARTMENT. VII. OFFICIALS NOT TO BENEFIT ' Vol.. 31 � Pg. �_ A. No officer, member or employee of the JUVENILE DEPARTMENT or SERVICE AGENCY, nor any member of their governing bodies, nor any other public officlal of the governing body of the locality or localities In which the project Is situated or being carried out who exercises any functions or responsibilities in the review or approval of the undertaking or carrying out of this project, shall participate In any decision relating to this Agreement which affects his personal interest, have any personal or pecuniary Interest, direct or indirect, in this Agreement or the proceeds thereof. VIII. DEFAULT A. The JUVENILE DEPARTMENT may, by written notice of default to the SERVICE AGENCY, terminate this Agreement in whole or in part, if the SERVICE AGENCY falls to perform any of the provisions of this Agreement for 30 days' following written notice from the JUVENILE DEPARTMENT. 0. Upon such an occurrence, the JUVENILE DEPARTMENT may grant the SERVICE AGENCY an extension of time to cure such failure; provided, however, that If SERVICE AGENCY fails to cure such failure within a period of ten (10) days from such extension authorized by the JUVENILE DEPARTMENT, the JUVENILE DEPARTMENT may terminate this Agreement in writing. IX. ASSURANCES A. Services provided under this Agreement shall be provided in accordance with all applicable local, state and federal rules, regulations, laws, statutes or ordinances. B. The SERVICE AGENCY certifies compliance with all terms, provisions and requirements of Title VI and VII, Civil Rights Act of 1964, the Americans with Disabilities Act of 1990, and any other federal, state or local rule, regulation, law, statute or ordinance applicable to the performance of this Agreement. C, The SERVICE AGENCY certifies that It and/or its staff have obtained all necessary licensing and permitting to enable It to carry out Its obligations under this Agreement and that SERVICE AGENCY and its staff has professional liability insurance. D. The SERVICE AGENCY agrees to account separately for the receipt and expenditure of any and all state funds received from the JUVENILE DEPARTMENT under this Agreement. E. Either party to this Agreement may be a covered entity under the Healthy Insurance Portability and Accountability Act (HIPAA). The .SERVICE AGENCY shall, during .the term of this Agreement, remain in compliance with all of the applicable HIPAA regulatory provisions. The JUVENILE DEPARTMENT reserves the right -to receive assurance of compliance, including but not Iimitad to, Insppction of the SERVICE AGENCY's HIPAA policies, .procedures and practices. The SERVICE AGENCY shall Inform the JUVENILE DEPARTMENT of any breaches or violations that may occur during the term of this Agreement, including breaches or violations made by business associates, representatives or agents of the JUVENILE DEPARTMENT. Failure to comply with this provision is a breach of this Agreement and In JUVENILE DEPARTMENT's sole discretion may result in termination of this Agreement or other appropriate action. X. TERM AND TERMINATION A. The term of this Agreement shall be for one (1) year, commencing on November 15, 2019 and terminating on November 14, 2020. B. This Agreement may be terminated by either party by giving ten (10) days written notice to the other party hereto of the intention to terminate. C. Termination by the SERVICE AGENCY of any services to any resident shall occur only after first notifying the JUVENILE DEPARTMENT of the causes and with at least ten (10) days notice to allow alternate placement or refenal for service elsewhere. XI. INSURANCE, INDEMNIFICATION, AND VENUE A. The SERVICE AGENCY certifies that it has In place insurance against personal injury and property damage that may be suffered by any person or entity as a result of the use of its residential facilities used in performance of its obligations hereunder. B. The SERVICE AGENCY shall indemnify the JUVENILE DEPARTMENT and BRAZOS COUNTY and hold the JUVENILE DEPARTMENT and BRAZOS COUNTY harmless for any injury, claim or property damage or loss suffered by any party as a result of the negligence or intentional acts of SERVICE AGENCY relating to SERVICE AGENCYls provision of services under this Agreement, SERVICE AGENCY shall not be required to indemnify or hold harmless the JUVENILE DEPARTMENT or BRAZOS COUNTY for the negligence or intentional acts of the employees, agents, representatives, or volunteers of the JUVENILE DEPARTMENT or BRAZOS COUNTY. C. The JUVENILE DEPARTMENT and BRAZOS COUNTY shall indemnify and hold harmless the SERVICE AGENCY and its affiliates, officers, directors, employees, volunteers, and contractors for any Injury, claim or property damage or loss suffered by SERVICE AGENCY and/or its affiliates, officers, directors, employees, volunteers, and/or contractors as a result of the negligence or intentional acts of the JUVENILE DEPARTMENT relating to the JUVENILE DEPARTMENT'S performance under this Agreement. Neither the JUVENILE DEPARTMENT nor BRAZOS COUNTY shall be required to Indemnify or hold harmless the SERVICE AGENCY for the negligence or intentional acts of the employees, agents, representatives, or volunteers of the SERVICE AGENCY, D. This Agreement Is executed and entered into in the State of Nebraska. This Agreement shall be construed, performed, and enforced In accordance with Nebraska law, including -the -provisions for conflict -of laws.- Venue for -any -action arising from this Agreement shall lie in Douglas County, Nebraska. XII. SEVERABILITY In case any one or more of the provisions contained in this Agreement shall for any reason be held 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 Vol. pg. 9c) construed as if such invalid, illegal, or unenforceable provision had never been contained therein. XIII. DISPUTE RESOLUTION The parties agree to cooperate to resolve differences in interpretation of this Agreement or to resolve disputes as to the adequacy of the parties' compliance with their respective obligations under this Agreement. Within ten (10) working days of the execution of this Agreement, each party shall designate one (1) person to act as that party's representative for dispute resolution purposes and shall notify the other party of the person's name, business address, telephone number and e-mail address. Within ten (10) business days from delivery of a written request by one party's representative to the other for dispute resolution, the representatives shall confer to attempt to resolve the disagreement. Nothing in this Agreement shall preclude either party from seeking relief from a court of law relating to any differences or disputes arising under this Agreement. The obligations of this paragraph survive termination or expiration of this Agreement. ON 1\ , . 2020, FULLY EXECUTED IN DUPLICATE, EACH OF WHICH SHALL R&E THE FULL FORCE AND EFFECT OF AN ORIGINAL. BRAZOS COUNTY COMMISIONERS COURT By: Duane Peter&VCounty Judge Juvenile Board Chair 200 S. Texas Ave., Ste. 332 Bryan, TX 77803 Phone: 979-361-4102 Fax: 979-361-4503 BRAZOS OUNTY JUVENILE P OBATION DEPARTMENT By: 7,0 Linda Ricketson FATYElt FLANAGAN'S BOYS' HOME Ms. Barbara Vollmer, Executive Vice President and Director of Youth Care Father Flanagan's Boys' Home 13603 Flanagan Boulevard Boys Town, Nebraska 68010 Phone: 531-355-1928 Fax: 531-355-1925 va: Ps. gl�. EXHIBIT #1 Residential Treatment Center The Boys Town Residential Treatment Center is a medically directed program for children with psychiatric disorders. These children's serious behavior Issues require that they receive intensive treatment in a short-term residential setting. A facility -secure environment is offered for more seriously troubled children who require around-the-clock supervision, Intense therapy and numerous other safety and program features. The Center is licensed by the Nebraska Department of Health and Human Services as a Mental Health Center and Child Caring Agency. As part of Boys Town National Research Hospital®, the Center is accredited by The Joint Commission. Enhanced Family Home Program At this service level, the care provided In the Boys Town Enhanced Family Home Program is based on a research -proven and evidenced based model of care. Youth live in a family -style home and receive care from professionally trained staff called Family -Teachers. Four to six boys or girls, usually ages 10 to 14, live in each home. Youth residing in these homes are in need of more intense supervision, structure, monitoring and oversight within a smaller staff ratio "family" home. Using the same evidence -based Family Home Model of Care, the smaller staff ratio allows for an Increased number of teaching interactions to address higher needs of these youth. Enhanced Family Homes have additional security features and overnight awake staff, while still providing compassionate, effective care In a family style environment. The children also learn social skills, attend school, participate In extracurricular activities and take part In daily chores and activities. With a focus on reunification, the Family -Teaching staff works with families to achieve permanency, safety, and child well-being. Youth admitting to the program are first served by using our research proven evidenced based model of care, which is a teaching model. If it is determined that a youth could benefit from therapeutic services they may be referred to the Boys Town's Outpatient Clinic for individual, family or group therapy based on an assessment. For youth on medications they will be referred for medication management. Family Home Program At this service level, the care provided In the Boys Town Family Home Program is also based on a research -proven and evidenced based model of care. Youth live in a family -style home and receive care from professionally trained married couples called Family Teachers. Six to eight boys or girls, usually ages 10 to 18, live in each home. The couple and a full-time Assistant Family -Teacher are responsible for providing monitoring and supervision for youth in their daily living and -structured activities: This includes meetingthe educatloml,-emodonal, and behavioral needs of the youth in care. A major focus of this program is teaching youth social, independent -living, and educational skills, and helping them build healthy relationships with others, With a focus on reunification, the Family -Teaching staff works with families to achieve permanency, safety, and child well-being. 10 Vol. io Pg. Ga Youth admitting to the program are first served by using our research proven evidenced based model of care, which is a teaching model. If it is determined that a youth could benefit from therapeutic services they may be referred to the Boys Town's Outpatient Clinic for individual, family or group therapy based on an assessment. For youth on medications they will be referred for medication management. 11 Vol. 10 Pg. EXHIBIT #2 I. Payment Terms and Conditions: SERVICE AGENCY shall be compensated for services at the following unit rate: $576.00 per day for Residential Treatment Services; $197.69 per day per youth for Enhanced Family Home Services and; $162.30 for Family Home Services. SERVICE AGENCY shall be compensated for the date of the youth's entry into SERVICE AGENCY'S facility or program, but not for the date of youth's discharge from SERVICE AGENCY's facility or program. The JUVENILE DEPARTMENT shall make payment within thirty (30) days of submission of an Invoice. 2. Medial, Dental Pharmacy and Ogtomety: Agency will be financially responsible for all medical, dental, psychiatric, pharmacy, optometry, and therapeutic care provided to a youth up to a maximum of $5,000 annually. Any medical, dental, pharmacy or optometry needs that exceed the $5,000 maximum annually will be the financial responsibility of the Juvenile Department, The Service Agency will make reasonable efforts to bill third party payors, Including Medicaid, for the aforementioned health care expenses based on Information provided by the Juvenile Department. If the Service Agency is not reimbursed by third party payors exceeding $5,000 annually, the Juvenile Department shall be financially responsible for fifty percent (50%) of the gross charges for such health rare expenses provided by FFBH providers and shall reimburse FFBH for one hundred percent (100%) of the health rare expenses FFBH purchased from external or non-FFBH providers. 3. Transportation: Agency shall be financially responsible for preapproved transportation costs, including those at the time of admission and departure as well as visits for youth, relative or other. Transportation arrangements and costs must be preapproved, reasonable, and in accordance with FFBH travel policies and procedures. 4. Clothing and Personal Needs: The JUVENILE DEPARTMENT will ensure that youth has adequate clothing for the duration of service In SERVICE AGENCY'S programs. 12 vd. 2010 pg. Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 CONTRACT AND AGREEMENT FOR SECURE SHORT-TERM DETENTION OF TUVENILE OFFENDERS SPACE AVAILABLE STATE OF TEXAS Weill 2:jty"w BRAZOS COUNTY JUVENILE BOARD BRAZOS COUNTY JUVENILE JUSTICE CENTER Detention Services January 1, 2020 - December 31, 2020 This contract and agreement for secure short-term detention of juvenile offenders is entered into by and between Houston County, acting by and through its duly authorized representative (hereinafter "Juvenile Probation") and the Brazos County Juvenile Board, acting by and through its duly authorized representative and County Judge, concerning detention residential services provided at the Brazos County Juvenile Justice Center (hereinafter "the Facility") by the Brazos County Juvenile Services Department (hereinafter "Service Provider") pursuant to license granted by the Texas Juvenile Justice Department and/or any other appropriate State agency with licensure or regulatory authority over this facility. PURPOSE 1.00 Whereas Houston County, in order to carry out and conduct its juvenile program in accordance with the Juvenile Justice Code, Title III of the Texas Family Code has need of the use of detention facilities to house and maintain children of juvenile age, who are referred to a detention facility for act(s) of delinquency or act(s) indicating a need for supervision, during pre-trial and pre-dispositional status by the Court. The placement facility to be utilized is owned and operated by Brazos County and Service Provider, and is located at 1904 HWY 21 W., Bryan, Texas 77303. TERM 2.00 The term of this Agreement is for 12 months commencing January 1, 2020 - December 31, 2020. It shall be automatically renewed for one (1) year terms thereafter, commencing January 1st and ending December 31st of each year, unless one party notifies the other in writing, at least thirty (30) days prior to the expiration of said term, of its intention to not renew this Agreement. PROVISIONS OF SERVICES 3.01 Service Provider will provide: room and board, supervision twenty-four hours per day, seven days a week; routine medical examination and treatment within the Facility (but shall not provide or pay for emergency examination, treatment, or hospitalization outside the Facility); an approved education program; recreation facilities; and crisis intervention to each child placed within the Facility. 3.02 If emergency examination, EMS treatment, health care treatment and/or hospitalization outside the Facility ("Outside Treatment") is required for a child placed in the Facility, the Administrator of the Facility is authorized to secure the Outside Treatment at the expense of Juvenile Probation and agrees to indemnify and hold harmless Service Provider, its officers, directors, representatives, agents, shareholders and employees from any and all liability for charges for Outside Treatment. The Administrator shall notify the appropriate Juvenile Probation officials of Outside Treatment within twenty-four (24) hours of its occurrence. Vol. Pg- ��.-- Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 3.03 Children from Juvenile Probation who are alleged to have engaged in delinquent conduct, or conduct indicating a need for supervision, as reflected in a Child in Need of Supervision Order (CINS) will be admitted to the facility under the authority of any juvenile court having jurisdiction or its designated official. Children not released within forty-eight (48) hours (excluding weekends and holidays) must have a detention hearing in the Houston County juvenile court in accordance with the Texas Family Code, Title III (Section 54.01). If the child is ordered detained, a certified copy of the detention order must be delivered to the detention Facility prior to the child's re- admission. 3.04 Each child placed in the Facility shall be required to follow the rales and regulations of conduct as fixed and determined by the facility administrator and staff of the Facility. 3.05 Acceptance of a child by the Facility will be determined by Brazos County Juvenile Facility Staff. Service Provider reserves the right to refuse admission of any child deemed inappropriate. Service Provider has resolved to operate the Facility in compliance with the Juvenile Justice and Delinquency Prevention Act, and therefore, Service Provider will not accept children whose detention would prevent the Facility from complying with the Juvenile Justice and Delinquency Prevention Act or those "juveniles who are charged with or has committed offenses that would not be criminal if committed by an adult or offenses which do not constitute violations of valid court order, or such non -offenders as dependent or neglected children." Section 223(a) (12) (A), Juvenile Justice Delinquency Prevention Act No child who is intoxicated or in need of immediate medical attention will be accepted under any circumstances without having been seen, treated and released by a medical professional and given written medical clearance. 3.06 If a child is accepted by the Facility from Juvenile Probation and the child thereafter is determined to be, in the sole judgment of the Administrator, mentally or physically unfit, dangerous, unmanageable, unsuitable for the program or combination of such conditions or whose mental or physical conduct would or might endanger the other occupants of the Facility, then the Service Provider shall notify juvenile Probation of this determination. 3.07 The child shall immediately be removed from the Facility but in no event longer than twenty four (24) hours after notification It will be the responsibility of Juvenile Probation, at its expense, to provide for the transportation for the removal of the child. Any child not removed from the facility within 24 hours will be transported by Service Provider to Juvenile Probation and Juvenile Probation will be charged the cost of staff, time and fuel for the transportation. The daily rate of detention shall increase to $200.00 for any child not removed within the 24 hour period. 3.08 If a child is classified as being a High Risk Suicide and thus, per state standards, is required to be placed on one- on-one supervision, the daily rate of detention shall increase to $200.00 a day until the child no longer requires one-on-one supervision. This rate includes any partial day(s). 3.09 Any damage to county property or juvenile facility fixtures will be paid for by the Juvenile Probation Department and charges will be filed against the juvenile with the Brazos County Sheriff's Department. 3.10 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. 3.11 It is further understood and agreed by the parties that children placed in pre -adjudication care in the Facility shall be removed from the Facility.by the appropriate authorities from Juvenile Probation, or its agents, servants or employees at the conclusion of the ten (10) day working period authorized by the court order issued at the conclusion of the initial detention hearing by the Judge of the appropriate juvenile court unless a new order has been issued authorizing the continued detention, and a copy of the new order has been delivered to the Facility, or unless a waiver of the ten (10) working day hearing has been executed and a signed copy of the waiver is received by the Facility. A copy of the order issued pursuant to the waiver shall be furnished to the Facility. The same understanding and agreement between the parties exists with the exception that court orders may authorize detention for up to fifteen (15) working days after the initial hearing and detention period. . Vol. , O __.Pg. Brazos County Juvenile Justice Center Detention Services Agreement January 1.2020— December 31. 2020 3.12 It is further understood and agreed by the parties that, children may be released to the Probation Officer or other appropriate authority of Juvenile Probation pursuant to: (a) item 3.05 (b) an Order of Release signed by the Judge(s) of the Juvenile Court of Houston County. 3.13 Service Provider shall be in compliance with all standards and requirements of the Texas Juvenile Justice Department and all applicable State and Federal law. 3.14 Service Provider shall provide twenty (24) hour supervision for each child, including the supervision by detention staff during sleeping hours in a Secure Facility. 3.15 Each child placed in the Facility shall be provided the opportunity to complete the Massachusetts Youth Screening Instrument (MAYSI-2) as required by the Texas Juvenile Justice Department. Facility personnel administering the MAYSI-2 shall be properly trained, sign the warning page, and document time and date administered. The MAYSI-2 shall then be promptly provided to Juvenile Probation of the detaining county. 3.16 Each child placed in the Facility shall be enrolled in an educational program. Special steps shall be taken to comply with requirements of Special Education students and their needs. 3.17 It is further understood and agreed by the parties that nothing in this contract shall be construed to permit Juvenile Probation, its agents, servants, or employees any way to manage, control, direct or instruct Service Provider, its directors, officers, employees, agents, shareholders and designees in any manner respecting its work, duties functions, or pertaining to the maintenance and operation of the Facility. However, it is also understood that the Juvenile Court of Houston County shall control the conditions and terms of detention supervision as to a particular child pursuant to the Texas Family Code, Section 51.12. COMPENSATION 4.00 For and in consideration of the above-mentioned services, Juvenile Probation agrees to pay Service Provider the sum of $100.00 per day; the cost includes any duration during a 24 hour period for each child. The daily rate shall be paid to Service Provider for each day a child is in detention. The cost is based on the projected actual cost of care for children in the facility. 4.01 Every child shall receive basic detention services. Additional services that require or request special accommodations, medications, including, but not limited to: psychological assessments, mental health care, medical treatment, Chapter 55 evaluations (fitness to proceed), special accommodation services, interpreters, special dietary needs, will be paid for by the Department. 4.02 Psychological services may be provided to the child on an as needed basis at the request of the Juvenile Probation Department and shall be paid for by the Department. If any Brazos County staff is required to testify in any proceedings outside of Brazos County, the Department will reimburse Brazos County for any and all travel, lodging, meals, or other expenses related to testifying in court. Additionally, the Department shall pay Brazos County $100/day for each day the staff is unable to report to work in Brazos County. The agreement to testify is at the sole discretion of Brazos County and upon Brazos County's ability to maintain adequate staffing. 4.03 Service Provider will submit an invoice for payment of services to juvenile Probation on a monthly basis. Said invoice shall be submitted within ten .. (10). working days following the endof 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. rf pmjments are not received timely, acceptance of youth zuill be denied until full pm nient is received. Vol. 310 Pg. q7 Brazos County Juvenile Justice Center Detcntion Services Agreement January 1, 2020— December 31, 2020 4.04 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): 4.041 If 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 1 following the end of the fiscal year. 4.042. 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. 4.05 It is understood and agreed by Service Provider that this Agreement is funded in whole or in part with grant or state funds and shall be subject to termination -without penalty, either in whole or in part, if funds are not available or are not appropriated by the Texas Legislature. 4.06 Service Provider agrees to make claims for payment or direct any payment disputes to Juvenile Probations Fiscal Officer. Service Provider will not contact other department employees regarding any claims of payment. 4.07 Service Provider will provide certification of eligibility to receive State funds as required by Texas Family Code Section 231.006. 4.03 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. ADDITIONAL TERMS & AGREEMENTS 5.01 Prior to transporting a child to the Facility for placement in detention, Juvenile Probation shall call the Facility to ensure the child will be considered for acceptance. Placement of children by authorized officers of Juvenile Probation may be denied as determined by the Facility. 5.03 A child will only be accepted in the Facility upon receipt by the Facility Administrator of a proper order/authorization from the juvenile Court of Houston County. EXAMINATION OF PROGRAM & RECORDS 6.01 Service Provider agrees that it will permit Juvenile Probation to examine and evaluate its program of services provided. under the terms of this agreement and/or to review its record periodically. This examination and valuation of the program may include site visitation, observation of programs in operation, interview and the administration of questionnaires to the staff of Service Provider and the children when deemed necessary. 6.02 Service Provider shall provide to Juvenile Probation such descriptive information on contracted children as requested on forms provided by Juvenile Probation. 4 Vol. Pg. � pg, Brazos County Juvenile Justice Center Detention Services Agreement January 1.2020— December 31, 2020 6.03 For purpose of evaluation, inspection, auditing or reproduction, Service Provider agrees to maintain and make available to authorized representatives of the State of Texas or Juvenile Probation any and all books, documents or other evidence pertaining to the costs and expenses of this Agreement. 6.04 Service Provider will keep a record of services provided to Juvenile Probation under this Agreement, and upon reasonable notice will provide information, records, papers, reports, and other documents regarding services furnished as may be requested by Juvenile Probation. Service Provider will maintain the records (as referenced above) for seven (7) years after the termination of this Agreement. 6.05 Service Provider understands that acceptance of funds under this contract acts as acceptance of the authority of the State Auditor's Office, or any successor agency, to conduct an audit or investigation in connection with those funds. 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 this clause concerning the authority to audit funds received indirectly by subcontractors through the Service Provider and the requirement to cooperate is included in any subcontract it awards. CONFIDENTIALITY OF RECORDS 7.00 Service Provider shall maintain strict confidentiality of all information and records relating to children involved in Juvenile Probation, and shall not disclose the information except as required to perform the services to be provided pursuant to this Agreement, or as may be required by law. DUTY TO REPORT 8.01 Allegations Occurring Inside the Facility. As required by Texas Family Code Chapter 261 and Title 37 Texas Administrative Code Chapter 358, or successor provisions, Service Provider, and any of its employees, interns, volunteers or contractors, shall report any allegation or incident of abuse, neglect, exploitation, death or other serious incident involving a child in a juvenile justice facility or juvenile justice program in the following manner: 8.011 For all allegations and incidents except sexual abuse and serious physical abuse: within twenty-four (24) hours from the time the allegation is made, to the following: Local law enforcement agency; and Texas Juvenile Justice Department by submitting a TJJD Incident Report Form to facsimile number 1- 512-424-6716 (or if unable to complete the form within 24 hours, then by calling toll-free 1-877-786- 7263, followed by submitting the report within 24 hours of said call). In addition, for serious incidents, a treatment discharge form or other medical documentation that contains evidence of medical treatment pertinent to the reported incident shall be submitted to the Texas Juvenile Justice Department within 24 hours of receipt; and With respect to juveniles placed by Juvenile Probation, the TJJD Incident Report Form shall also be sent to Juvenile Probation within 24 hours at facsimile number (936) 241-6231 and Service Provider shall contact Juvenile Probation by telephone at (936) 241-6230 within 24 hours. 8.012 For allegations and incidents of sexual abuse or serious physical abuse: Local law enforcement agency immediately, but no later than one (1) hour from the time a person gains knowledge of or suspects the alleged serious physical abuse or sexual abuse. The initial report shall be made by phone to law enforcement; Texas Juvenile Justice Department shall be notified immediately, but no later than four (4) hours from the time a person gains knowledge of or suspects the alleged serious physical abuse or sexual abuse. The initial report shall be made by phone by calling toll-free 1-877-786-7263. Within 24 hours Vol. 31() Pg. — Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 of the report by phone, the completed TJJD Incident Report Form shall be submitted by facsimile number 1-512-424-6716 or by email at abuseneglectftd.texas.gov and With respect to children placed by Juvenile Probation, the TJJD Incident Report Form shall also be sent to Juvenile Probation within 24 hours at facsimile number (936) 241-6230. 8.02 Allegations Occurring Outside the Facility. Any person who witnesses, learns of, receives an oral or written statement from an alleged victim or other person with knowledge or who has a reasonable belief as to the occurrence of alleged abuse, neglect, exploitation, death or other serious incident involving a juvenile, but that is not alleged to involve an employee, intern, volunteer, contractor, or service provider of a program or facility, shall be immediately reported to law enforcement or to other appropriate governmental unit as required in Texas Family Code Chapter 261. 8.03 As used within this Agreement: 8.031 An allegation or incident includes the witnessing, learning, or receiving an oral or written statement from an alleged victim or other person with reasonable belief or knowledge as to the occurrence or an alleged abuse, neglect, exploitation, death or other serious incident involving a juvenile in a juvenile justice facility or juvenile justice program 8.032 A serious incident is attempted escape, attempted suicide, escape, reportable injury, youth -on -youth physical assault or youth sexual conduct. 8.033 Sexual abuse is conduct committed by any person against a juvenile that includes sexual abuse by contact or sexual abuse by non -contact. 8.034 Serious physical abuse is bodily harm or condition that resulted directly or indirectly from the conduct that formed the basis of an allegation of abuse, neglect or exploitation, if the bodily harm or condition requires medical treatment by a physician, physician assistant, licensed nurse practitioner, emergency medical technician, paramedic or dental. 8.035 A juvenile justice facility is a facility, including its premises and affiliated sites, whether contiguous or detached, operated wholly or partly by or under the authority of the governing board, juvenile board or by a private vendor under a contract with the governing board, juvenile board or governmental unit that serves juveniles under juvenile court jurisdiction. The tern includes: a public or private juvenile post- adjudication secure correctional facility required to be certified in accordance with the Texas Family Code; and a public or private non -secure juvenile post -adjudication residential treatment facility housing juveniles under juvenile court jurisdiction. 8.036 A juvenile justice program is a program or department operated wholly or partly by the governing board, juvenile board or by a private vendor under contract with the governing board or juvenile board that serves juveniles under juvenile court jurisdiction or juvenile board jurisdiction. The term includes a juvenile justice alternative education program and a non-residential program that serves juvenile offenders while under the jurisdiction of the juvenile court or juvenile board jurisdiction and a juvenile probation department CRIMINAL HISTORY SEARCHES 9.01 Criminal history searches shall be conducted by Service Provider for any and all of its employees, interns, volunteers or contractors providing services in a juvenile justice facility or juvenile justice program that may have direct unsupervised access to children in the facility or program. 9.02 Criminal history searches shall include the following- 6 ollowing6 Vol. 0 Pg. 100 Brazos County Juvenile Justice Center Detention Services Agreement January I, 2020— December 31, 2020 9.021 Texas criminal history fingerprint -based criminal history background search through the Texas Department of Public Safety. 9.022 Local law enforcement sex offender registration records check through the Public Sex Offender Registry on the Texas Department of Public Safety website. 9.023 Federal Bureau of Investigation fingerprint -based criminal history background search at the National Crime Information Center; internet-based searches shall not be used to conduct this background search. 9.03 A copy of the initial criminal history report required by this Agreement and any reports reflecting subsequent criminal activity shall be maintained for monitoring purposes for whichever of the following occurs later: duration of the individual's employment or period of service; minimum of three (3) years; or until any pending litigation, claim, audit or review and all questions arising therefrom have been resolved. 9.04 As used within this Agreement, a disqualifying criminal history is a history that includes any one of the following: 9.041 A felony conviction against the laws of chis state, another state, or the United States within the past ten (10) years; 9.042 A deferred adjudication for a felony against the laws of this state, another state, or the United States within the past ten (10) years; 9.043 A current felony deferred adjudication, probation or parole; 9.044 A jailable misdemeanor conviction against the laws of this state, another state, or the United States within the past five (5) years; 9.045 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, 9.046 A current jailable misdemeanor deferred adjudication, probation or parole; or 9.047 The requirement to register as a sex offender under Chapter 62 of the Texas Code of Criminal Procedure. 9.05 In addition to the criteria and time frames set forth 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. 9.06 Any of Service Provider's employees, interns, volunteers or contractors with a disqualifying criminal history shall be prohibited from having direct unsupervised access to children in a juvenile justice facility or a juvenile justice program. 9.07 Juvenile Probation reserves the right,.in its sole discretion, to prohibit any individual with a prior criminal history from being placed in a position that involves direct unsupervised contact with children. 7 Vol. Pg. �o I Brazos County Juvenile Justice Center Detention Services Agreement DISCLOSURE OF INFORMATION January 1, 2020— December 31, 2020 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: 10.011 Any and all corrective action required by any of Service Provider's licensing authorities; Any and all litigation filed against Service Provider, or against its employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with children; 10.012 Any arrest of any employee, intern, volunteer, subcontractor, agent and/or consultant of Service Provider that has direct contact with children; 10.013 Any finding of "Reason to Believe" by a state regulatory agency in a child abuse, neglect and exploitation investigation where an employee, intern, volunteer, subcontractor, agent and/or consultant of the Service Provider that has direct contact with children was the alleged or designated perpetrator; 10.014 The identity of any of the Service Providers employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with children that are registered sex offenders; and 10.015 The identity of any of Service Provider's employees, interns, volunteers, subcontractors, agents and/or consultants that have direct contact with children that have a criminal history. For the purpose of this Agreement, the term "criminal history" shall include: (1) current felony or misdemeanor probation or parole; (2) a felony conviction or deferred adjudication within the past ten years; or (3) a jailable misdemeanor conviction or deferred adjudication within the past five years. 10.02 Service Provider agrees and understands it has an affirmative and ongoing duty to ascertain and disclose to Juvenile Probation any and all of the foregoing information as to any individual, whether an existing employee, intern, volunteer, subcontractor, agent and/or consultant of the Service Provider, prior to placing that individual in a position that involves direct unsupervised contact with juveniles in a juvenile justice facility or juvenile justice program. EQUAL OPPORTUNITY 11.00 Service Provider agrees to respect and protect the civil and legal rights of all children and their parents. It will not unlawfully discriminate against employee, prospective employee, child, childcare provider, or parent on the basis of race, sex, religion, disability or national origin. Service Provider shall abide by all applicable federal, state and local laws and regulations. ASSIGNMENT & SUBCONTRACT 12.00 Service Provider may not assign or subcontract any of its rights, duties and /or obligations arising out of this Agreement without the written consent of Juvenile Probation. OFFICIALS NOT TO BENEFIT 13.00 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. Vol. pg. lop, Brazos County Juvenile Justice Center Detention Services Agreement January 1,2020—December 31, 2020 DEFAULT 14.00 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: 14.001 If Service Provider fails to perform the work called for by this Agreement within the time specified herein or any extension thereof; or 14.012 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. TERMINATION 15.01 This Agreement may be terminated for any reason: 15.011 By either party upon ten (10) days written notice to the other party of the intention to terminate; or 15.012 Upon expenditure of available funds. 15.02 If at any time during the term of this agreement Juvenile Probation, in its sole discretion, determines that the safety of children being served under this Agreement may be in jeopardy, Juvenile Probation may immediately suspend the effect of this Agreement, including but not limited to the obligation to pay, upon giving notice to the Service Provider. WAIVER OF SUBROGATION 16.00 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. REPRESENTATIONS & WARRANTIES 17.01 Service Provider hereby represents and warrants the following: 170.011 That it has all necessary right, title, license and authority to enter into this Agreement; 17.012 That it is qualified to do business in the State of Texas; that it hold all necessary licenses and staff certifications to provide the type (s) of services being contracted for; that it is in compliance with all statutory and regulatory requirements for the operations of its business and that there are no taxes due and owing to the State of Texas, the County of Brazos or any political subdivision thereof; 17.013 Brazos County will maintain in force policies of general liability insurance against loss to any person ($100,000.00) or property occasioned by acts ($100,000.00) or omissions of Service Provider providing limits of $300,000.00 per occurrence for bodily injury and $100,000.00 per occurrence of property damage. Certificate of Liability Insurance shall be furnished to Juvenile Probation. Furthermore Juvenile Probation shall be notified immediately upon any changes in the status of the insurance policy and shall promptly furnish updated certificates of insurance to Juvenile Probation. 9 Vol. 31 Q Pg. 1.03 Brazos County Juvenile Justice Center Detention Services Agreement January 1, 2020— December 31, 2020 17.0.14 That all of its employees, interns, volunteers, subcontractors, agents and/or consultants will be properly trained to report allegations or incidents of abuse, exploitation, neglect, death or serious incidents involving a child under the supervision of Juvenile Probation in accordance with the requirements of Texas Family Code Chapter 261 and any applicable Texas Juvenile Justice Department administrative rules regarding abuse, neglect, exploitation, death or serious incidents; and that, if it has employees, interns, volunteers, subcontractors, agents and/or consultants that have contact with children in a juvenile justice facility or juvenile justice program, then it shall prominently post in all public and staff areas of any and all of its offices/facilities, both the English and Spanish language versions of the following official notice forms that are available on the Texas Juvenile Probation Commission website: Notice to Public Regarding Alnise, Neglect and Exploitation and Notice to Emplm,/ees Regarding Abuse, Neglect mid Exploitation. TEXAS LAW TO APPLY 18.00 This Agreement shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Brazos County, Texas. 19.00 Exclusive venue for any litigation arising from this Agreement shall be in Brazos County, Texas. LEGAL CONSTRUCTION 20.00 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 PRIOR AGREEMENTS SUPERSEDED 21.00 This Agreement constitutes the sole and only Agreement of the parties hereto and supersedes any prior understandings or written or oral Agreement between the parties respecting the within subject matter. This Contract and Agreement is executed with the declared intention of the parties that this Contract and Agreement is a contract providing for the care of children who have allegedly committed an act of delinquency or an act indicating a need for supervision, and payment for such care will be made by Juvenile Probation for the children placed in the Facility by the Judge of Houston County having juvenile jurisdiction PRISON RAPE ELIMINATION ACT 22.00 Service Provider shall adopt and comply with all federal, state, county, and city laws, ordinances, regulations and standards applicable to the provision of services described herein- and the performance of :all -obligations ... - . undertaken pursuant to this Contract, including the Prison Rape Elimination Act of 2003 (PREA) which establishes a zero -tolerance standard against sexual abuse and sexual harassment of incarcerated persons, including juveniles,...and.. addresses .._ the... detection,.. elimination, prevention, and reporting of sexual -abuse. -and sexual harassment in facilities housing adult and juvenile Offenders. [PREA §115.312(a)] Under PREA, Service Provider is complying with PREA standards [PREA §115.312(b)j and shall make available to the CJPO all incident -based aggregated data reports of sexual abuse at its facility within 24 -hours of the allegation, and all such data may be requested by the Department of Justice from the previous calendar year no later than June 30th [PREA §115.387(e) and (f)] 10, EV0Pg C7 . `�(4 Brazos County Juvenile Justice Center Detention Services Agreement January I, 2020— December 31, 2020 Ho ston C o my Brazos County Juvenile Justice Center P at' n D t 1 To treetm NkLinda Ricketson Date Chief Juvenile Pro ation Officer Executive Director Hou on County L.L C..�v Authorized Official BRAZOS COUNTY COMlyIISSIONERS COURT ON \ , 2�;`� , FULLY EXECU"I'ED IN DUPLICATE, EACH OF WHICH SHALL HAVE TfI i 'ULL FORCE AND EFFECT OF AN ORIGINAL. By: I,/ _ Duane Peters, C unty Judge Chairman, Brazos County Juvenile Board 200 S. Texas Ave.. Ste. 332 Bryan, TX 77803 Phone: 979-361-4102 Fax: 979-361-4503 Vol. . 3 10 Pg. 105 Item Coversheet BRAZOS COUNTY BRYAN,TEXAS Page 1 of 1 H DEPARTMENT: NUMBER: DATE OF COURT MEETING: 2/11/2020 ITEM: Ratify contract between Texas Council on Family Violence & Brazos County District Attorney's' Office. Term of contract is February 1, 2020 to December 31, 2020. TO: Commissioners Court DATE: 02/06/2020 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS: File Name Description Tvpe Ratify Contrct Between Texas Council on Family Cover Ratify Contract Between Texas Council on Family Violence Brazos County District Attomeuv s Office.odf Violence & Brazos Memo Coutny District Attorney's Office APPROVED a.o Duane Peters ���ate County Judge httns://brazos.novusagenda.com/AgendaWeb/CoverSheet.asDx?ItemlD=20243 2/5/2020 \w - OPr, 1 C)LD DocuSign Envelope ID: 8F338C36-C7BA-4444-8889-1699583C2406 CONTRACT BETWEEN Texas Council on Family Violence & 4#t(c• fv Brazos County District Attorney's Office TEXAS COUNCIL ON FAMILY VIOLENCE This contract is by and between Texas Council on Family Violence. (hereinafter "TCFV"), and Brazos County District Attorney's Office (hereinafter "Vendor"). This engagement is wholly represented as a Vendor relationship. Services provided under this agreement are done as requested, not as directed. Project: Domestic Violence High Risk Team (DVHRT) The DVHRT concept recognizes that collaboration is critical to an effective response to family violence. The DVHRT site chosen has demonstrated success in their coordinated community response to family violence and are well -poised for this project. Each team will develop a sustainable, collaborative program involving criminal justice system officials and family violence'program staff who will prioritize victim safety, encourage victim participation in the systemic response to these crimes and maximize offender accountability. Term: February 1, 2020 to December.31, 2020 Vendor Services and Responsibilities: A. Vendor will utilize existing expertise in responding to the needs and building upon the strengths of their respective communities while using the TCFV funding to support and foster additional capacity in this regard. B. The DVHRT coordinators will commit to attending regular teleconferences and training sessions where they share their successes, failures, and challenges with other DVHRT coordinators in order to promote best practices with •other'DVHRT sites. C. DVHRT coordinators will provide a case tracking report for statistical analysis no later than the 5th of each month for the previous month. A tracking form will be provided by TCFV, excluding any identifying information about the victim(s) or suspect(s) involved. The data gathered will serve the following purposes: a. Analyze progress toward goals and objectives; b. Share best practices with victims and the community as a whole; and c. Serve as a learning platform for future training efforts and identify emerging issues D. DVHRT Coordinators are required to attend the mandatory DVHRT conference in Austin, Texas. All costs of attending the conference or summit, including travel, lodging, and per diem, will be reimbursed by TCFV. E. Submission of quarterly reports are required to share information on project successes, failures, challenges, and case outcomes. A quarterly report form will be provided by TCFV. Deadlines are March 7, 2020, June 7, 2020, September 7, 2020, and December 7, 2020. F. Participate in any project evaluation, including onsite meetings with TCFV staff and any contract researchers. G. Coordinate with TCFV on any media events related to grant project. TCFV Responsibilities: A. Inconsideration for all Vendor services to be rendered by Vendor under this Contract, TCFV shall pay Vendor as set forth in this Contract unless delayed by availabillty of federal and state grant funds. a. TCFV will compensate Vendor a total of $55,0000.00 in 5 installments with the following payment schedule: I. $6,875.00 upon full execution of this contract. II. $6,875.00 upon submission of the 11' quarterly report and invoice due by March 7, 2020. III. $13,750.00 upon submission of tad quarterly report and invoice due by June 7, 2020. IV. $13,750.00 upon submission of 3`d quarterly report and invoice due by September 7, 2020. V. $13,750.00 upon submission of 4th quarterly report and invoice due by December 7, 2020. b. These funds originate from the Office of the Attorney General, Grant number 1987379. Pg. 1 r3 7 DocuSign Envelope ID: 8F338C36-C7BA4444-8889-169958302406 B. TCFV will monitor and evaluate programs to determine the best practices which may in turn be used to encourage the replication and expansion of successful DVHRT models throughout the State of Texas. C. TCFV will provide technical assistance, training, consultation, and electronic resources to enhance and advance the DVHRT project. D. Submit timely grant reports to funders. Other Contract Agreements: A. It is understood by all parties that payment obligations created by this contract are conditioned upon the availability of State or Federal funds appropriated or allocated for the payment of such obligations.The term of this contract shall commence on February 1", 2020 and automatically terminate on December 31, 2020, unless extended or terminated in writing as otherwise provided for in this Contract. This Contract may be modified only by written agreement of both parties and with 30 days' notice. Such amendments will require the signatures of all parties included on the original contract. B. Force Majeure: It is expressly understood and agreed that the Vendor shall not be considered in default by TCFV due to circumstances beyond Vendor's control and without its sole fault or negligence. These circumstances may include, but are not limited to: weather conditions, injury or illness involving irreplaceable personnel, and acts of God or government beyond Vendor's control. C. Vendor attests that neither the Vendor nor its principal employees are debarred, suspended, or otherwise excluded or disqualified under the non -procurement common rule, or otherwise declared ineligible from receiving Federal contracts, certain contracts, and certain Federal assistance and benefits. D. Vendor must treat all information that is obtained through performance of this Contract, including, but not limited to, information relating to applicants or recipients as Confidential Information to the extent that confidential treatment is provided under law and regulations. E. While performing the services of this Contract, Vendor must comply with applicable State rules and regulations and TCFV requests regarding personal and professional conduct generally applicable to the service locations. F. This Contract shall not constitute, create, or otherwise imply an employment, joint venture, partnership, agency or similar arrangement, and nothing contained herein shall be construed as providing for the sharing of profits or losses arising from the efforts of either or both parties here to. Each party to this Contract shall act as an independent entity, and neither party shall have the power to act for or bind the other party except as expressly provided for herein. The Vendor shall not be eligible for any benefit available to employees of TCFV, including, but not limited to, workers compensation insurance, state disability insurance, unemployment insurance, group health and life insurance, vacation pay, sick pay, severance pay, bonus plans, pension plans, savings plans and the like. No income, social security, state disability or other federal or state payroll tax shall be deducted from payments made to the Vendor under this Agreement. Vendor agrees to pay all state and federal income taxes and other levies and charges as they become due on account of monies paid to TCFV hereunder, and to defend, indemnify and hold TCFV harmless from and against any and all liability resulting from any failure to do so. G. As an independent Contractor, Vendor shall determine the details, methods and means of performing the Vendor services under this Contract. Unless otherwise agreed, Vendor will personally provide the Vendor services and will not subcontract the Vendor services to any other person or entity. Vendor will provide all equipment and materials necessary to perform the Vendor services, although TCFV shall provide Vendor access to a TCFV email account and may permit remote access to its systems and make certain computer equipment and office space available to Vendor as set forth herein when Vendor is on TCFV's premises. Vendor acknowledges and agrees that any access to and permission to use TCFV's email accounts, computer systems, networks and equipment is restricted to legitimate business purposes on behalf TCFV. Any other access to or use of such accounts, systems, network or equipment is without authorization and is prohibited. H. Vendor agrees to maintain supporting financial information and documents that are adequate to ensure that claims are made in accordance with applicable Federal and State requirements and are sufficient to ensure the accuracy and validity of Vendor invoices. Such documents, including all original claims forms, will be maintained and retained by Vendor for a period of seven (7) years after the date of submission of the final billing or until the resolution of all litigation, claim, financial management review or audit pertaining to this Agreement, whichever is longer. Vendor agrees to timely repay any undisputed audit exceptions taken in any 3 VOI. Pg. DocuSign Envelope ID: 8F338C36-C7BA-4444-88B9-1699583C2406 audit of the Agreement. I. Either party may terminate this Contract with thirty (30) days' written notice. J. In the event of a default of the Vendor, TCFV may cancel or suspend the contract, and Vendor shall only be entitled to recover for all services provided or materials delivered prior to the cancellation date (or unused materials may be returned) or shall repay any funds advanced for services not yet rendered, however, expenses incurred for nonrefundable airline tickets will not be reimbursed under these circumstances. K. This Contract shall be governed by Texas law and (i) sets forth the entire agreement and understanding between the parties concerning Vendor's independent Vendor engagement and (ii) terminates, supersedes and preempts any and all prior or contemporaneous agreements and understandings, oral or written. Remedies for noncompliance. If the Vendor materially fails to comply with any term of the contract, TCFV may take one or more of the following actions, or impose other sanctions, as appropriate in the. circumstances: a. Temporarily withhold cash payments pending correction of the deficiency by the Vendor, b. Terminate the contract, or c. Take other remedies that maybe legally available. Grant Contacts: A. TCFV contacts: a. For contract administration & payment b. For program coordination Alexandra Cantrell, Policy Manager David Scott Phone: 512-685-6290 Phone: 512-794-1133 Email: acantrell@tcfv.org Email: dscott@tcfv.ors B. VENDOR contacts: a. For contract administration Jarvis Parsons, District Attorney Phone: 979- 361-4339 Email: *parsons@brazoscountvtx.sov b. For program coordination Melissa Carter Phone: 979- 361-4339 Email: mcarter@brazoscountytx.sov By signing this Contract, and based on mutual consideration, the parties hereby understand and agree to the above conditions as listed. The below signatures will act as a final confirmation of both parties' agreement to the contract terms. Duane Peters 2/3/2020 Print Name of Authorized Contact Date RrqZQAQ4Wy District Attorney's Office Fv'Z P, & in Signature ofX6thorized Contact Brazos County District Attorney's Office 22 January 2020 Gloria Terry, TCFV Chief lNecutive Officer Date Vol. 31 P9. 1 4 Item Coversheet DEPARTMENT: Road and Bridge DATE OF COURT MEETING: 2/11/2020 ITEM: TO: FROM: DATE: FISCAL IMPACT: BUDGETED: DOLLAR AMOUNT: ATTACHMENTS: BRAZOS COUNTY BRYAN,TEXAS NUMBER: Page I of 1 F CC 2020 - Utility Permit- Brazos WIFI - Easterling Drive - 8 crossings for internet service Consider and take action on the Brazos WIFI utility permit to conduct 8 road bores for the installation of a fiber optic communication cable for internet services under Easterling Drive. Site is located in Precinct 2. Commissioners Court Darrell Kolwes 02/03/2020 False False $0.00 File Name Description Utility Permit - Brazos WIFI - Utility Permit - Brazos W FI - Easterling Drive - 8 crossings for internet service.ndf Easterling Drive - 8 crossings for internet service "PROVED Type Backup Material Duane Peters Date County Judge httns://hra7os_nowsagenda_com/AgendaWeb/CoverSheet.asi)x?ItemTD=20232 2/6/2020 \ I.,\ `)i It D- 110 NOTIFICATION OF PROPOSED INSTALLATION ANI)/OR REPAIRS OF TELEPHONE FACILITIES AND DESIGNATING PLACEMENT OF UTILITY IN COUNTY RIGHT OF WAY. TO: THE.COUNTY ENGINEER -OF SRAZOS COUNTY, TEXAS Comes now Brazos WIFI [company name], hereinafter referred to as "Company" a Texas [state] Corporation, with authority to transact business in Texas, acting by and through its duly authorized representative, and hereby notifies the County Engineer of its intent to lay, construct, maintain, repair and/or operate a telephone. facility under, over, across and/or along certain . County Roads as shown on drawings and diagrams attached hereto and said location described as follows: Directional bore 60 feet under Easterling Drive at (8) eight locations. -At the intersection of FM 1179, 330 feet southeast,. 640 feet southeast, 930 feet southeast, 1,150 feet southeast, 1,550 southeast, 1,900 feet southeast and 2,140 feet southeast of FM 1179. Crossings will.be a minimum of 36 inches under the bottom of the ditch and aminimum of 60 inches under the roadway. The location and description of the proposed installation and appurtenances must be fully shown on detailed drawings attached to this Notification. -The Company. shall commence actual construction/work in good faith within 60 days from the date of :said permit and shall complete said construction /work within 30 working days. (COMPANY MT FILL:IN). If such construction is not begun by the 60th day; Company will be required to US 'provide a new notice. Company declares that prior to filing this application, it has ascertained the location of all existing utilities, both'aerial and underground, and the filing of this application is prima facie'evidence that the proposed installation will not conflict with any existing utility. A copy of this notice shall be kept at the job site any time work is being performed. In the event of deviation from this notice, the Brazos County Engineer's Office or its designated ;. representative will be notified as soon as practicable: :Approval of County Engineer's Office may take as long as two weeks after complete application is :received: Failure to notify the County Engineer's Office within.24 hours of beginning construction shall constitute grounds for job shutdown: v�. Pg. t 1 By signing below, I certify that I am authorized to represent the Company listed below, and that the Companyagrees to tine conditions/provisions:includ7e in''this notification., Brazos WIR Company Name " . Tim Hardy By: ,.n zt - Signator Prosect Manager Title 12135. Hwv, eCollege Station:!TX=77845: Address (979):999-7010 Telepl 66 Number M. z tim0brazoswifi.com -' E-mail to ACCEPTANCE OF NOTIFICATION • _.;; .. Vol. � f'g• . BRAZOS COUNTY ROADWAY SAFETY AND ROAD PRESERVATION STANDARDS FOR WORK CONDUC'T'ED IN BRAZOS COUNTY RIGHTS OF WAY A. General Re4uirentents I. Adequate drainage shall be maintained in ditches at all times. 2. Permittee will use best management practices ("BMP") (EPA and TCEQ both provide lists. of examples of. . BMPs) to minimize erosion and sedimentation resulting from the proposed installation. - 3. The permittee shall take precautions to avoid damage to property. All County Right of Way and property shall be restored to its original condition, as far as practical, in the opinion of the County Engineer or appointed representative. 4. .The construction and maintenance of such utility shall not interfere with the property or rights of a prior occupant. 5. Pennittee shall not interfere with other utilities located in the right of way. In event damages occur, . permittee will be liable to the County or other utilities running through the right of way. 6. County Engineer shall determine whether or not permittee's plans shall inconvenience the public, if it is determined that inconvenience to the public exists, then the County Engineer.wilI decide whether such project. will be allowed or if an alternative exists so as not to inconvenience the public. B. Safetp_Reirairenrents 1. Proper traffic control measures must be put in place prior to beginning work and remain in place during the duration of the job. All traffic control measures must follow the Texas Manual of Uniform Traffic Control Devices (TMUTCD). See Traffic Control Requirements below. 2. During construction, all safety.eegulations of the Texas Department of Transportation shall be:6bserved. 3. Permittee must take such precautions and measures, including placing and displaying safety devices, as may be necessary; in order to safely conduct the:public through the project area. Company shall provide. flagmen, signs, signals'br devices necessary to provide complete safety to the public. 4. Adequate provisions must be made to cause minimum inconveniences tolraffic and adjacent properly owners: 5. No cable, conduit and/or pole tine shall be laid,'constructed, maintained and/or repaired so as to constitute a danger or hazard of any kind to persons or vehicles using such road.- Any poles placed in the Right of Way for future installation.shall .be. placed at the back of the Right of Way. Exceptions may -be. approved by the County Engineer. C. Traffic Coadrol Play = 1. A traffic control plan, pursuant to the TMUTCD or Engineered Traffic Control Plan must be provided' for the following; a.. Any construction (i.e, pit, excavation, hole) left open overnight, requires specific nighttime traffic . control measures pursuant to the TMUTCD; . b. If construction is within ten (lb) feet of the roadway; or c. Any work performed in the road right-of-way; 2. Plan must be attached to the permit.and kept at the job site any time work is being performed. -3. Plan must set forth the time of completion for the job. :D. Desikn Standards 1. All overhead installations shall conform to clearance standards of the Texas Department of Transportation and the pole beplaced in the designated area for power specified as set forth in the Texas 01 hies Code, Sectioli 181.045. 2. All pole.installation (including lighting) shall be placed at the backside of the Right of Way to ensure safety to.the public.:Any pole placed in violation of this requirement will be required to be moved to the appropriate location at.the company's expense. Exceptions may be approved by the County Engineer. 3. All underground installations shall'(these are minimum depths— utility may place deeper): a. be. placed at a minimum depth of forty-eight (48) inches below the top of the pavement; . b. beat least thirty=six (36) inches below ditch flow Iine when. installation is within the area measured . from top of bank to top of bank; c, be at least forty-eight (48) inches below ditch flow line if low pressure .gas or petroleum lines. For high pressure gas and petroleum lines, see High Pressure Pipelines requirements listed below; d. not be closer than ten (10) feet from the edge of pavement. Exceptions may apply in rights of way of less than 60 feet. 4. Water Lines: All water lines must be a minimum 36 -inches below the ditch flow line and cased. Waterlines shall be cased ifcrossing under the roadway. 5. Utilities in all new developments that have 60 feet or greater of right.of way shall be installed. within designated locations based upon the type of utility. The locations shall be as follows: (measured from back of right-of-way). Power— 0 to 2 feet, nominally 1' Phone.—:2 to 4 feet, nominal1y.3' Gas 4 to 6 feet,'nominally 5' Cable --6 to 8 feet; nominally 7'. 6. Utilities with less than 60 feet right-of-way in all new developments shall install the utility. in a similar manner as referenced in No. 3 above; however, the County Engineer or its designated representative will provide final approval of each utility location. 7. The length: of any trench to be opened in advance of the pipe, conduit or ducts may not be longer than 400' if left open over night or. unattended. . 8. Crossings under a.county road shall:. a. be bored orjacked. ABSOLUTELY NO OPEN CUTS WITHIN COUNTY ROAD PAVEMENT; .'b. be:pressure grouted for the full length of the -crossing if the annular space between pipe and casing and soil exceeds.one (1) inch. Brazos County must be given 24 hours notice of pressure grouting Operations and have the opportunity to have an. inspector on site to observe pressure grouting operations; �9. vV61..:. l D _ is c. TxDOT Standard Specification Item 476 shall. be followed for all boring, jacking, tunneling and joints. 9. Bore Pits: " a, no pits shall remain open longer than 2 days;. b. all pits shall have proper traffic control measures in place. See Traffic Control Plan'listed above. c., pits.shall NOT be located within.ten (10) feet from the edge of pavement without prior approval from ..:. the County Engineer or his• representative; d: when pits are to remain open for more than 8 hours, due diligence will be used in protecting the spoil pile to prevent drainage problems; e. based upon soil conditions, the County Engineer or his representative may require shoring "to protect pavement integrity; . f. based upon soil conditions, the County Engineer or his representative may -require pits be placed further from the edge "of road. 10. Any installation within ten (10) feet of edge of pavement shall meet the following: a. location must be approved: by the County.Engineer or his representative b. backfilled with cement stabilized material. C . based upon soil conditions,.the County Engineer or his representative may require shoring to protect.pavement integrity. d. all excess water and mud shall be removed from the trench prior to backfilling. Any backfill placed ' during a rainy period or at, other.times where excess water cannot be prevented from entering the trench will be considered TEMPORARY and shall be replaced with PERMANENT cement stabilized - . material as soon as weather permits; e. all disturbed base and pavement materials shall be removed and restored to the satisfaction of the - County Engineer or his representatives. f, no side or lateral tamping to fill voids under the base and pavement materials is allowed. " 11. Company must be careful to not jeopardize the slope or integrity of the shoulder of the road.:In the event Company damages the slope, shoulder or any.ather portion of the right-44ay, Company will be :.. responsible for repairing the damage and replacing the right -of -Way to the condition it was prior to commencing construction. -.12. Operation of construction andlor maintenance equipment on the traveled surface of any improved County road will not be permitted, except in an instance whereby the, laying, construction, maintenance and/or repair of cables, conduits and/or pole lines cannot be accomplished by any other method and in this event all such equipment shall be of the rubber tire variety. Appropriate traffic control shall be provided meeting TMUTCD requirements. 13. In the event said construction and/or maintenance andlor repair requires Company to remove, cut or jeopardize any section of the road (asphalt, cement; road base, etc.), Company will be required to provide a.performance bond or letter of credit securing necessary repairs: Said bond arriount will be determined. by. the County Engineer. 14. The applicant shall submit a letter of "No Objection" from the Army Corps of Engineers for all designated wetlands and environmentally sensitWe lands. .E ' Enig eiicy work 1. In the event Company is required to perform emergency services; that requires excavation. in*a County Right `of Way, and unable to notify the County Engineer prior to.conducting emergency repairs, Company • Vol. 1 shall notify County Engineer within 24 hours of beginning construction/repairs. This will allow the County Engineer's Office an opportunity to inspect the site to ensure the integrity of the County Right of Way and traffic safety controls used. F: Repairs to edstine facilities 1. Maintenance and/or repair to existing cables, conduits, and/or pole lines which'require disturbance of the soil, shall not be performed until..plans describing such maintenance and/or repair have been approved by .. the County Engineer or its designated representative and a pennit.has been obtained. G. Relocation o utilities 1. When and if the County Engineer determines that it is necessary for the construction, repair, improvement, alteration or relocation of all or any portion of said road, any'or.all poles,: wires, pipes, cables or other facilities'and appurtenances authorized hereunder, shall be removed from said road, or reset or relocated thereon, as required by the County Engineer within a reasonable time as determined by the County Engineer and Utility Company, and.at the expense of the Utility: Company.: . f. flielr Pressure Pipelines 1. All utility Permits for high pressure pipelines (generally 60 PSI or greater), whether pertaining to controlled access or non=controlled access installations, should contain the following additional information: in the description of the permit. -diameter -wail thickness. -material specification -minimum yield.stiength .. -maximum operation pressure of the pipeline 2. With the exception of the. maximum operation pressure of the pipeline; this information is to be supplied for both the carrier pipe and the casing: 3. Assurance must also be given that the"installation. material and design meet the minimum Federal Safety Standards for Liquid and Gas Pipe Lines. Assurance must be provided on company.letterhead.and signed by an authorized representative:of the company... 4. Petroleum Pipelines: :. Depth Type of Pipeline below deepest ditch rade Special RpAuiremei is Encased Pipe Less than 10':-- " Must be covered with concrete pad at least 36" deep -Encased Pipe Greater than 10' No concrete pad. required 'Non -Cased Pipe Less than 10' : Must be covered with concrete pad at least 48" deep Non -Cased Pipe 'Greater than 10'- No concrete pad required Concrete •pad shall be minimum of 3" thick and width shall be pipe diameter plus 187 minimum. 5. .Under no circumstances will a pipeline be installed parallel to a County Road within the Right-of- Way:.Transmission lines have been. determined to be petroleum pipelines (which includes natural :gas lines) and shall not be parallel toa County Road. 6. Natural Gas Distribution is a line that's' rves the final customer. lea �$�1� E �n ggt•� LfisPE 'PC4• jai 60 Puz R:;.z yy g pp � r 6 b high $ e Ina 4 `6P®E h I 2� 9 rJ f tj + GQ_ c N V 3 V ��~f' Y S'R�ao:ppn���eine — — HlIA �I lYf h c @� FOUL amp V F•= J S CJ S w 'LL. 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FOUL N Jg111aVC w J►J 11.v1G gg = tn O _ — — — — — — — _:• draw°° tilts R" •qi' =c J ��=� o to .001 .°C wJ°w K11.1 p 1 C/t =■•1 Ja W+1 a AJ J �. O = Pz-@E '�H� ac o � pig E = a i .4 IY a JglflOtK •n in b — J°O11WC �MO "a f( �c � .. _ ue0 oc roi ■ 0 n 3 J■DlnaVc Lice A Z ' q = T� „e tj + GQ_ c N V 3 HE cr- ui N Jg111aVC w J►J 11.v1G = tn O _ — — — — — — — J■DIIR19 A011.°49• �_uo■ °a J■l1° A■ ■re ;0 o�p .■.IA 7 Eve = Pz-@E '�H� o � pig E IIJ OLTO ublOS =1=111m.J ■—.w.C"a aA. 1a314 ".noldww4 Pua vww1.141 tvYlt.ww Vol. 310 P9. Item Coversheet BRAZOS COUNTY BRYAN,TEXAS Page 1 of 1 DEPARTMENT: CC 2020 - Utility Permit - Wickson Road and Bridge NUMBER: Creek SUD - Dilly Shaw Tap Road - 4,150 feet SW of FM 2038 DATE OF COURT MEETING: 2/11/2020 ITEM: Consider and take action on the Wickson Creek Special Utility District utility permit to construct a road bore for a 1 inch water line crossing under Dilly Shaw Tap Road 4,150 feet southwest of FM 2038. Site is -located in Precinct 2. TO: Commissioners Court FROM: Darrell Kolwes DATE: 02/04/2020 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS: File Name Description Type Utility Permit - Wickson Creek Utility Permit - Wickson Creek SUD - Dilly Shaw Tao Road - 4 150 feet SW of FM 2038.odf SUD - Dilly Shaw Tap Road- Backup Material 4,150 feet SW of FM 2038 APPROVED � Duane P ters Date County Judge httDs://brazos.novusaLrenda.com/ALTendaWeb/CoverSheet.asDx?ItemlD=20234 2/6/2020 \ I_1 "�10 4)e. I -on APPLICATION FOR WATER UTILITY PERMIT DESIGNATING PLACEMENT OF UTILITY IN COUNTY RIGHT OF WAY TO: THE COUNTY ENGINEER OF BRAZOS COUNTY, TEXAS Pursuant to the Texas Utility Code, Section 181.024, comes now WICKSON CREEK SPECIAL UTILITY DISTRICT [company name], hereinafter referred to as "Company" a TEXAS [state] Corporation, with authority to transact business in Texas, acting by and through its duly authorized representative, and hereby petitions the County Engineer for the right to lay, construct, maintain, repair and/or operate a water line under, over, across and/or along certain County Roads as shown on drawings and diagrams attached hereto and said location described as follows: Facility to Cross Road Length of TYPE OF CONSTRUCTION Road Name & Block Number Crossing (CHECK ONE) Bared Jacked Driven Cased DILLY SHAW TAP RD 60' X X Facility to Parallel County Road Within Rieht-Of-Wav Road Name and Block Number From TO Depth Distance CONSTRUCTION TYPE 1" Diameter Wall Thickness 1 '/_" Encasement Pipe Material Specification PVC Maximum Operation Pressure 80 PSI The location and description of the proposed installation and appurtenances must be fully shown on the attached detailed drawings. The Company shall commence actual construction/work in good faith within 60 days from the date of said permit and shall complete said construction /work within I working days. (COMPANY MUST FILL M. If such construction is not begun by the 601h day, Company will be required to apply for a new permit. Company declares that prior to fling this application, it has ascertained the location of all existing utilities, both aerial and underground, and the filing of this application is prima facie evidence that the proposed installation will not conflict with any existing utility. A copy of this permit shall be kept at the job site any time work is being performed. It is expressly stipulated that this Permit is a license for permissive use only and that the placing of facilities upon public property pursuant to this permit shall not operate to create or vest any property right in said holder. It is understood and agreed that the rights and privileges herein set out are granted only to the extent of the County's right, title and interest in the land to be entered upon and used by the holder and the holder will at all times assume risk of and indemnify, defend and save harmless Brazos County from and against any and all loss, damages, cost or Vol. o pg. val. expense arising in any manner on account of the exercise or attempted exercise by said holder of the aforesaid rights and privileges. Any deviation from these specifications must be approved by Brazos County Engineer's Office or its designated representative. Approval of County Engineer's Office may take as long as two weeks after complete application is received. Applicant agrees to comply with all rules of the County Commissioners and the County Engineer in construction of said installation attached hereto as BRAZOS COUNTY DESIGN STANDARDS AND SAFETY PRECAUTION REQUIREMENTS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY and incorporated herein for reference. In the event Company jails to obtain a permit prior to the installation or does not install utilities in compliance with installation requirements set forth herein (be. depth, location, etc), Company assures all financial responsibility for damages and/or destruction of lines, cables, etc. based upon its failure to comply with Brazos County requirements. Applicant agrees that if Brazos County demonstrates a violation of the teruns of this policy, Applicant stipulates that requisites for injunctive relief exist and that Brazos County is entitled to relief enjoining any conduct by applicant which is contrary to the policies. This permit is a revocable permit. Brazos County reserves the right to revoke this permit at any time, in the sole discretion of Brazos County, for interests of public health, safety or welfare, or for failure to repair any damages upon demand, or far any other reason deemed sufficient by Brazos County. In the event Courpany jails to comply with any or all of the requirements as set forth herein, the County may take such action as it deems appropriate to compel compliance. The County Engiueer further retains the right to revoke this Permit by verbal notification to the ApplicanilConipany. Failure to obtain this permit and/or no[t& the County Engineer's Office within 24 hours of beginning construction shall constitute grounds for job shutdown. By signing below, I certify that I am authorized to represent the Company listed below, and that the Company agrees to the conditions/provisions included in this permit. WiCKSON CREEK SUD Com =Name �C Signature GENERAL—MANAGER Title 8770 HWY 21 E Address BRYAN, TX 77808 City State Zip 979 589-3030 Phone Number Watson@wicksoncreek.com Email: Vol. pg. I as WATER UTILITY APPROVAL Brazos County offers no objection to the proposed location of the utility in the County right of way as shown by accompanying drawings and notice dated �� i except as noted below: EXCEPTIONS: i"d (Month/DayNear) .(nor Brazos County Engineer Vol. 310 pg. -Aa -a) 9 W z IL Vol. -2)10 u C O LU LL1 If! z O R D HT -0 F -MY 0 z z 0 < CL z J 0 Z 0 M O V LLJ —� Q Nl z 0 < w F V z O � _ � < CL Lu z 1E LU p J ~ d z U)O a C7 > d < z iL z t coLij O — 4 vO ❑- Lr-> w Z O LU _ Q it CL < LLijL z z � � a 4 0 Cal d > z J z Vj > LL! < 00 O Q V n- < Z LLJ Z LL i r CW M Vol. -2)10 x ^r a aIV •r� "Y ga 4\ w NAN-"�' '�sL, gi* \ c i'i."#7-V '�7 x.'nT+,��'f._ y Yti}� Qp a�'�Z,Fare -c AV low VY tv Y v . + +..} L� � i '�i+Y Y � _ _ • `'� - t � of � R �� �,•.. `'X ` � y[ ti . ate i r—T tet', ..tf� 77n:', A�"�::�, 4\ .�' � s iv •r a a^ r .P '; ���a �i,`vt` .,, d 5 rg � tib �.,✓ + a s.i t '�i �� �;�� » P nk �' .'�-v #; ^' � �' . - t'+� 5x J i • 10. 4'fi"C" ; ` •• y r _.K„5''i .'%14+* `^'2�., i' .r....: 'a 1'`;; ax '"7-,"S'� ,, x '^' `` °s N.,, ""Y..-�.,�m F .tet y�` .ri ' Y_ fi, F ��' � � ', z ...^>.•`�; a 'v s _w � � d s..,,r f } r - \ s 1. �+� "_ }. ..s ° yyl.t,Fp,• "'}"t« -i" •' / ssji`-t k a x`is 1 ! _' ♦ _ i .',��x- r5.a,° x4 ,�"'� � �' *r' -• ok�"` 4 3�.�. ,n`+`i BRAZOS COUNTY ROADWAY SAFETY AND ROAD PRESERVATION STANDARDS FOR WORT{ CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY A. General Requirements 1. Adequate drainage shall be maintained in ditches at all times. 2. Permittee will use best management practices ("BMP") (EPA and TCEQ both provide lists of examples of BMPs) to minimize erosion and sedimentation resulting from the proposed installation. 3. The permittee shall take precautions to avoid damage to property. All County Right of Way and property shall be restored to its original condition, as far as practical, in the opinion of the County Engineer or appointed representative. 4. The construction and maintenance of such utility shall not interfere with the property or rights of a prior occupant. 5. Permittee shall not interfere with other utilities located in the right of way. In the event damages occur, permittee will be liable to the County or other utilities running through the right of way. 6. County Engineer shall determine whether or not permittee's plans shall inconvenience the public. If it is determined that inconvenience to the public exists, then the County Engineer will decide whether such project will be allowed or if an alternative exists so as not to inconvenience the public. B. Safety Rea uirenrents 1. Proper traffic control measures must be put in place prior to beginning work and remain in place during the duration of the jab. All traffic control measures must follow the Texas Manual of Uniform Traffic Control Devices (TMUTCD). See Traffic Control Requirements below. 2. During construction, all safety regulations of the Texas Department of Transportation shall be observed. 3. Permittee must take such precautions and measures, including placing and displaying safety devices, as may be necessary, in order to safely conduct the public through the project area. Company shall provide flagmen, signs, signals or devices necessary to provide complete safety to the public. 4. Adequate provisions must be made to cause minimum inconveniences to traffic and adjacent property owners. 5. No cable, conduit and/or pole line shall be laid, constructed, maintained and/or repaired so as to constitute a danger or hazard of any kind to persons or vehicles using such road. Any poles placed in the Right of Way for future installation shall be placed at the back of the Right of Way. Exceptions may be approved by the County Engineer. C. Traffic Control Plan 1. A traffic control plan, pursuant to the TMUTCD or Engineered Traffic Control Plan must be provided for the following: a. Any construction (i.e. pit, excavation, hole) left open overnight, requires specific nighttime traffic control measures pursuant to the TMUTCD; Vol. 310 Pg. a�P b. If construction is within ten (10) feet of the roadway; or c. Any work performed in the road right-of-way; 2. Plan must be attached to the permit and kept at the job site anytime work is being performed. 3. Plan must set forth the time of completion for the job. D. Design Standards 1. All overhead installations shall conform to clearance standards of the Texas Department of Transportation and the pole be placed in the designated area for power specified as set forth in the Texas Utilities Code, Section 181.015. 2. All pole installation (including lighting) shall be placed at the backside of the Right of Way to ensure safety to the public. Any pole placed in violation of this requirement will be required to be moved to the appropriate location at the company's expense. Exceptions may be approved by the County Engineer. 3. All underground installations shall (these are minimum depths —utility may place deeper): a. be placed at a minimum depth of forty-eight (48) inches below the top of the pavement; b. be at least thirty-six (36) inches below ditch flow line when installation is within the area measured from top of bank to top of bank; c. be at Ieast forty-eight (48) inches below ditch flow line if low pressure gas or petroleum lines. For high pressure gas and petroleum lines, see High Pressure Pipelines requirements listed below; d. not be closer than ten (10) feet from the edge of pavement. Exceptions may apply in rights of way of less than 60 feet. 4. Water Lines: All water lines must be a minimum 36 -inches below the ditch flow line and cased. Waterlines shall be cased if crossing under the roadway. 5. Utilities in all new developments that have 60 feet or greater of right of way shall be installed within designated locations based upon the type of utility. The locations shall be as follows: (measured from back of right-of-way). Power= 0 to 2 feet, nominally V Phone — 2 to 4 feet, nominally 3' Gas — 4 to 6 feet, nominally 5' Cable — 6 to 8 feet, nominally 7' 6. Utilities with less than 60 feet right-of-way in all new developments shall install the utility in a similar manner as referenced in No. 3 above; however, the County Engineer or its designated representative will provide final approval of each utility location. 7. The length of any trench to be opened in advance of the pipe, conduit or ducts may not be longer than 400' if left open over night or unattended. 8. Crossings under a county road shall: a. be bored or jacked. ABSOLUTELY NO OPEN CUTS WITHIN COUNTY ROAD PAVEMENT; b. be pressure grouted for the full length of the crossing if the annular space between pipe and casing and soil exceeds one (1) inch. Brazos County must be given 24 hours notice of pressure grouting operations and have the opportunity to have an inspector on site to observe pressure grouting operations; Vol. I b pg. 1 0L.'1 c. TxDOT Standard Specification Item 476 shall be followed for all boring, jacking, tunneling and joints. 9. Bore Pits: a. no pits shall remain open longer than 2 days; b. all pits shall have proper traffic control measures in place. See Traffic Control Plan listed above. c. pits shall NOT be located within ten (10) feet from the edge of pavement without prior approval from the County Engineer or his representative; d. when pits are to remain open for more than 8 hours, due diligence will be used in protecting the spoil pile to prevent drainage problems; e. based upon soil conditions, the County Engineer or his representative may require shoring to protect - pavement integrity; f. based upon soil conditions, the County Engineer or his representative may require pits be placed further from the edge of road. 10. Any instal latiogwithin ten (10) feet of edge of pavement shall meet the following: a. location must be approved 'by the County Engineer or his representative b. backfilled with'cement stabilized material. c. based upon soil conditions, the County Engineer or his representative may require shoring to protect pavement integrity. d. all excess water and mud shall be removed from the trench prior to backfilling. Any backfill placed during a rainy period or at other times where excess water cannot be prevented from entering the trench will be considered TEMPORARY and shall be replaced with PERMANENT cement stabilized material as soon as weather permits; e. all disturbed base and pavement materials shall be removed and restored to the satisfaction of the County Engineer or his representatives. f, no side or lateral tamping to fill voids under the base and pavement materials is allowed. 11. Company must be careful to not jeopardize the slope or integrity of the shoulder of the road. In the event Company damages the slope, shoulder or any other portion of the right-of-way, Company will be responsible for repairing the damage and replacing the right-of-way to the condition it was prior to commencing construction. 12. Operation of construction and/or maintenance equipment on the traveled surface of any improved County road will not be permitted, except in an instance whereby the laying, construction, maintenance and/or repair of cables; conduits and/or pole lines cannot be accomplished by any other method and in this event all such equipment shall be of the rubber tire variety. Appropriate traffic control shall be provided meeting TMUTCD requirements. 13. In the event said construction and/or maintenance and/or repair requires Company to remove, cut or jeopardize any section of the road (asphalt, cement, road base, etc.), Company will be required to provide a performance bond or letter of credit securing necessary repairs. Said bond amount will be determined by the County Engineer. 14. The applicant shall submit a letter of "No Objection" from the Army Corps of Engineers for all designated wetlands and environmentally sensitive lands. E. Emergency work 1. In the event Company is required to perform emergency services, that requires excavation in a County Right of Way, and unable to notify the County Engineer prior to conducting emergency repairs, Company Vol. 10 Pg. I a� shall notify County Engineer within 24 hours of beginning construction/repairs. This will allow the County Engineer's Office an opportunity to inspect the site to ensure the integrity of the County Right of Way and traffic safety controls used. F. Repairs to existing facilities 1. Maintenance and/or repair to existing cables, conduits, and/or pole lines which require disturbance of the soil, shall not be performed until plans describing such maintenance and/or repair have been approved by the County Engineer or its designated representative and a permit has been obtained. G. Relocation of utilities 1. When and if the County Engineer determines that it is necessary for the construction, repair, improvement, alteration or relocation of all or any portion of said road, any or all poles, wires, pipes, cables or other facilities and appurtenances authorized hereunder, shall be removed from said road, or reset or relocated thereon, as required by the County Engineer within a reasonable time as determined by the County Engineer and Utility Company, and at the expense of the Utility Company. H. Hielr Pressure Pipelines 1. All utility Permits for high pressure pipelines (generally 60 PSI or greater), whether pertaining to controlled access or non -controlled access installations, should contain the following additional information in the description of the permit. -diameter -wall thickness -material specification -minimum yield strength -maximum operation pressure of the pipeline 2. With the exception of the maximum operation pressure of the pipeline, this information is to be supplied for both the carrier pipe and the casing. 3. Assurance must also be given that the installation material and design meet the minimum Federal Safety Standards for Liquid and Gas Pipe Lines. Assurance must be provided on company letterhead and signed by an authorized representative of the company. 4. Petroleum Pipelines: Depth Type of Pipeline (below deepest ditch grade) Special Requirements Encased Pipe Less than 10' Must be covered with concrete pad at least 36" deep Encased Pipe Greater than 10' No concrete pad required Non -Cased Pipe Less than 10' Must be covered with concrete pad at least 48" deep Non -Cased Pipe Greater than 10' No concrete pad required Concrete pad shall be minimum of 3" thick and width shall be pipe diameter plus 18" minimum. S. Under no circumstances will a pipeline be installed parallel to a County Road within the Right -of - Way. Transmission lines have been determined to be petroleum pipelines (which includes natural gas lines) and shall not be parallel to a County Road. 6. Natural Gas Distribution is a line that serves the final customer. vol. I D pg... sf tat U R �$_ Big o b S B- efi o W gE pp vCD LL. tn F yy `tom P&N9ta e € tlEBg 6 s ~ g 8 €@14g' Y g8_g� N. 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Zz oo i OO w, OOA X N O N O N O O u M > n M = 0 0 0 H Do OW n<a OA ZO C D In z r Og �D 3 3 zc •a v b � z vot- <� rayrr rar� �uci �X DDm �Om m < G Ro�Om < < !n In (1 H YN YY YY H --I -o1 t~ii v~i A A tF'+t t~i� N O Y Y Y H Y Y Z VV VI VI VV N N N N N N O O 00 co p M w H Go Lu D� (iii Y o Y AA V V (.q Lq m m AA V V 3 O C A A AA AA AA Z N N oooo m m o0 00 -I CD n 0 A IM D Fpd �Q "t r c m N v'D (On Ln A A Ln Ln A A 3 Z z Y r V V m m V V O YC A A A A A A A A Z YW N N w m In m oo oo -i m CF Vol.. pg. Y wwww0 an mmGl l0W to wN m D Y r�IH- FH- m C. 0--1 00v w w w w N w w lD N T viAWO v0 • \V Nr- AOM wtDOO mz O O O O z 3 LU 0 3 0 0 0 0 v m O H D D D O r r r z m O OHF"HI-AN Hu 0 -1 a00000 �m -Ai a r off zz o 0 z m m c z a 3 -I W X -1 O m < m m W W to N n Cl ,'O H A HHV 2 D M W88WT�1t n -i 000tnnH cz0 N N N O x z 0000 -{ 00000 v X 0 u m W vi m n m n N X S O H O u W n� c� n� M cA Dm z r 3 �D zc k -n n'n-nr HfCn mmmmqmmmm-i N N N N m 3 v 0000 v R xsxx m on H r- r- H 1 xxx� H - OvvO H mmmm 0 z v m W V V V w W H N N N O1 01 -DD-{ N NJ N N N H H 3 0O OO p A A cc Ol 61 w w Z m Q1 61 01 W W 1 adAm p ts H W� ,q CDN N N 61 61 O GDl crn N oNo oNo A 0 r c p. . . CC HM y m m m w w z m d vol. 310 pg...1 H BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2019-2020 BUDGET YEAR NO. 19/20 19.1-19.6 On this the 11 th day of February 2020 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 11th day of February 2020 the Court heard and approved a budget amendment(s) for the 2019-2020 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 10 September 2019, the following amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 11th day of February 2020. THE COYaHSSIONERS COURT OF BRAZOS COUNTY, TEXAS. _- By: . Duane Aters, County Judge Original: County Clerk's Office and Attached to the original budget Vol, 31_—o BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 19/20 -19.1 2/11/2020 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Commissioners' Court Non -Departmental Minor Acquisitions 890.32 Fleet Shop - Heavy General Fund Equipment Minor Acquisitions 890.32 Commissioners' Court and Road & Fleet Shop - Heavy Equipment Reallocation of funds to the appropriate account for the purchase of an air compressor. �- -- - z ;i nnp, Dater <s'x ` :::215/2020 {R'e"PaitnienfApproval._;___-�_ t8�,s.. � •.�„.c •-r�.�,._.�..,°-ar ;---�-�--. -^---sem �p � (CoontyJuilge prtival x abate ¢3,'� i' -_'.I HorActuunhn!P.0 sesOnfv , MM FUND DIV ACCT DRICR ACCOUNTNAME Increase' Decrease 0100 11000500 67286000 CR Equipment - Other 89032 0100 56002000 67286000 DR Equipment -Other 890.32 Vol. __�Q� �9•� BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 19120 -19.2 9miomn FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Commissioners' Court Contingency Departmental Support 13,323.55 General Fund Information Technolo Minor Acquisitions 13,323.55 Commtssloners' Court and Road & Information Technalogy Reallocation of funds to the appropriate account for the purchase of 37 replacement chairs for the IT Training Room. �Departmerif Approval'. Ww_�Date � ��- ,,, � s. • ., ��''sj ,......-•- Tom.-..,+^_ SSF County Ad ie A , royal voi. --33 —D—sp , 1�5" FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 0100 11001500 61130000 CR Contingency 13J23.55 0100 14000100 67342000 DR Fumiture 13.323.55 voi. --33 —D—sp , 1�5" BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 19120 -19.3 2111/2020 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease Capital Improvement General Capital Fund Improvement Capital Outla 4,122,745.00 Capital Improvement Fund Other Financing Sources 4,122,745.00 CO 2020 Other Financing Sources 4,122,745.00 CO 2020 Jail Kitchen Expansion Capital Outlay 4,122,745.00 63000500 80101008 CR Building Renov - Jail 4,122,745.00 4500 91122000 DR Transfer to CO 2020 4,122,745.00 4320 49015000 CR Transfer fm Capital Ira r. Fund 4,122,745.00 4320 63432100 80101008 DR BuildingRenov - Jail 4,122,745.00 General Capital Improvement Fund and CO 2020 Reallocation of funds to the appropriate division for the kitchen renovation at the Jail. � � rias' :: a .�' .• pkn'� ��„ � � �yy; Gly � � , kDepartmeiitApproValRr �. � _ '•'Date Y tr; ;. :".! - CounlyJudge troval 5 sem. ;:Date 17. Fd Ae"c'oanhn .pu"_ , es Oni cK.';.r .!c'axR s v; .r 'S', ,k, FUND DIV ACCT DRICR ACCOUNTNAME Increase Decrease 4500 63000500 80101008 CR Building Renov - Jail 4,122,745.00 4500 91122000 DR Transfer to CO 2020 4,122,745.00 4320 49015000 CR Transfer fm Capital Ira r. Fund 4,122,745.00 4320 63432100 80101008 DR BuildingRenov - Jail 4,122,745.00 Volo 10 Pg BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 19/20-19.4 2wv2n2n FUND DIVISION CATEGORY DESCRIPTION Increase Decrease Capital fCapital Improvement ZGeneral Fund Capital Outla 50,000.00 Capital Improvement Fund Other Financing Sources 50,000.00 CO 2020 Other Financing Sources 50 000.00 CO 2020 Facilities Services Building Capital Outlay 50 000.00 ACCOUNTNAME Increase Decrease General Fund Commissioners' Court Non -Departmental Professional Services 6,500.00 General Fund Other Financing Sources 6,500.00 CO 2020 Other Financing Sources 6,500.00 CO 2020 Facilities Services Building Capital Outlay 6,500.00 50,000M 4320 49015000 CR Transfer fin Capital Impr. Fund 50,000.00 4320 63432000 80100000 'DR Buildings 50.000.00 0100 11000500 72070000 CR Attorney Fees 6,500.001 0100 91122000 General Capital Improvement Fund, General Fund - Commmissloners' Court and CO 2020 Transfer to CO 2020 Reallocation of funds to the appropriate division for the cost of building improvements for the building located on Hwy 21, as well as the purchase cost of the property: Lot Thirty-two (32), E. W. Bullock's Subdivision, 4801 W. SH -21 Bryan, Texas. This will house part of Facilities Services. teY "nal ._ii dAe Aeco 4:l * , a kr . te< - r e maxy'A"",- F6, ,FaaGnQPR�r"AW, r>r9 voi pg. 1'?,7 FUND DIV ACCT DR/CR ACCOUNTNAME Increase Decrease 4500 63000500 80440000 CR Land 50 000.00 4500 91122000 DR Transfer to CO 2020 50,000M 4320 49015000 CR Transfer fin Capital Impr. Fund 50,000.00 4320 63432000 80100000 'DR Buildings 50.000.00 0100 11000500 72070000 CR Attorney Fees 6,500.001 0100 91122000 DR Transfer to CO 2020 6,500.00 4320 49028000 CR Transfer fin General Fund 6,500.00 4320 63432000 80440000 DR Land 6,500.00 voi pg. 1'?,7 BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 19120 -19.5 2111/2020 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Commissioners' Court Non -Departmental Minor Acquisitions 8.328.45 General Fund Information Technology L T. Services Minor Acquisitions 8.328.45 Commissloners' Court and Information Technology Reallocation of funds to the appropriate division to purchase computers that are on the roll out list for FY 20. j�+S tc I rel �3 i5 s iFYs�T M De�rtm"entA proval�" E�:; ,�s�:?rDate � r _;; Cbun rAidg A For'A�countm �Eu oses:O�vs�;�txrv, u�.�x'.„�. , . :,:� ,_ a, „,.a �fi:..t D.#.�:. �::-, ,,; •:. ..., x�_ � ...�i�s„t, r,�s��t s..y_. -,?.. �;�_k�a€�? a ..., spa:, av�iy:= FUND DIV ACCT DRICR ACCOUNT NAME Increase Decrease 0100 11000500 67203000 CR Minor Computer Hardware 8,328.45 0100 14000200 67203000 DR Minor Computer Hardware 8.328.45 Vol. 31 (D pg. \ a?) BRAZOS COUNTY, TEXAS BUDGETAMENDMENTS No. 19120 -19.6 2/11/2020 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Commissioners' Court Non -Departmental Minor Acquisitions 20,061.67 General Fund Information Technolo_ L T. Services Repairs & Maint 20 061.67 Commissioners' Court and Information Technology Reallocation of funds to the appropriate division to purchase computers monitors that must be upgraded due to the new financial system requirements. LCountyriid''e Vol. pg. 139 4S1; _ l,� FUND DIV ACCT DR1CR ACCOUNT NAME Increase Decrease 0100 11000500 67203000 CR Minor Computer Hardware 20 061.67 0100 14000200 65150000 DR Computer Maintenanc2 20,061.67 Vol. pg. 139 PERSONNEL CHANGE OF STATUS REQUESTS Commissioner Court Date: February 11, 2020 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 Road and Bridge DeJesus, John Change of Status JP Pct 1 Sheriff's Administration Sheriff's Office — Jail Human Resources Rodriguez, Juan Elliott, Wanda Sue Hudson, Amber Pollock, James Lamb, Ryan Connell, Brittany Moore, Taylor Employment Change of Status Change of Status Separation Employment Employment Employment Associate Court #2 Hines, Scott Employment Approved in Commissioners' Court: February 11.2020: County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) 1 Vol. 31 D �.. P9- � �v 2/5/2020 Show Tooltips: O TCLEDDS 3 Web • DRS RACIAL PROFILOme REPORu EooiroR FOR ALL RACIAL PROFILING ISSUES, INCLUDING SUPPORT, CONTACT TCOLE: 512-936-7773 512-936-7774 RACIALPROFILING@TCOLE.TEXAS.GOV AGENCY CONTACT INFORMATION BRAZOS CO. CONST. PCT. 2 - 041102 Chief Administrator: *Phone: *Email: *Mailing Address: *Report Executed by: *Choose a Form Type: DONALD J. LAMPO 979-361-4477 dlam po@brazoscountytx.go 200 S. Texas Avenue, Suite 151 BRYAN, TX 77803 CHRISTOPHER A. MCDER *Title: IDeputy ACKNOWLEDGED Duane ers D to County Judge If you do not have to fill out the Racial Profiling report then choose "Exempt" Otherwise, choose "Full" Report and fill out all required O Full Report 0 Exemption Attach PDF File - (optional) Choose File No file chosen BRAZOS CO. CONST. PCT. 2 filed a full report. BRAZOS CO. CONST. PCT. 2 has adopted a detailed written policy on racial profiling. Our policy: 1, clearly defines acts constituting racial profiling; 2. strictly pPohibit peace officers employed by the BRAZOS CO. CONST. PCT. 2 from engaging in racial profiling; 3. Implements a process by which an individual may file a complaint with the BRAZOS CO. CONST. PCT. 2 if the individual believes I hat a peace officer employed by the BRAZOS CO. CONST. PCT. 2 has engaged in racial profiling with respect to the individual; 4. provides public education relating to the agency's complaint process; 5. requires appropriate corrective action to be taken against a peace officer employed by the BRAZOS CO. CONST. PCT. 2 who, after an investigation, is shown to have engaged in racial profiling in violation of the BRAZOS CO. CONST. PCT. 2'policy adoptedundo this article; N 6. require collection of information relating to motor vehicle stops in which a citation is issued and to arrests made as a result of those stops, including information relating to: a. the race or ethnicity of the individual detained;. b. whether a search was conducted and, if so, whether the individual detained consented to the search; and c. whether the peace officer knew the race or ethnicity of the individual detained before detaining that individual; and 7. require the chief administrator of the agency, regardless of whether the administrator is elected, employed, or appointed, to submit an annual report of the information collected under Subdivision(6) to: a. the Commission on Law Enforcement; and b. the governing body of each county or municipality served by the agency, If the agency is an agency of a county, municipaliq, or other political subdivision of the state. hftpsJ/teledds.trole.texas.gov/tcledds3tDefauf.aspx1/4 Vol. F1Lo Pg. �_ 2/5/2020 TCLEDDS 3 Web MOTOR VEHICLE RACIAL PROFILING INFORMATION *Total Stops: 1368 I. GENDER (Must equal total number of stops) - CCP 2.133(b)(1)(a) *1.1 Female: 1176 *1.2 Male: 1192 Z. RACE OR ETHNICITY (Must equal total number of stops) - CCP 2.132(x)(3), 2.132(b)(6)(A), 2.133(b)(1)(B) *2.1 Black: 156 *2.2 Asian/Pacific Islander: 12 *2.3 White: 171 *2.4 Hispanic/Latino: 1239 *2.5 Alaska Native/American Indian: 10 3. WAS RACE OR ETHNICITY KNOWN PRIOR TO STOP? (Must equal total number ofstops) - CCP 2.132(b)(6)(C) *3.1 Yes: 114 *3.2 No: 1354 4. REASON FOR STOP (Must equal total number of stops) - CCP 2.132(b)(6)(F), 2.133(b)(2) *4.1 Violation of law: 114 *4.2 Preexisting knowledge: 17 *4.3 Moving traffic violation: 1283 *4.4 Vehicle traffic violation: 164 5. STREET ADDRESS OR APPROXIMATE LOCATION OF THE STOP (Must equal total number of stops) - CCP 2.132(b)(6)(E), 2.133(6)(7) *5.1 City Street: 1177 *5.2 US Highway: 44 *5.3 County Road: 117 *5.4 State Highway: Jim *5.5 Private property or other: 121 6. WAS A SEARCH CONDUCTED? (Must equal total number of stops) - CCP 2.132(b)(6)(B), 2.133(b)(3) *6.1 Yes: 15 *6.2 No: 1363 T. REASON FOR SEARCH (Must equal value entered in 6.1) 2/4 Vol. 310 pg. x 2/5/2020 TCLEDDS 3 Web *7.1 Consent: 10 CCP 2.132(b)(6)(B), 2.133(b)(3) *7.2 Contraband in plain view: 10 CCP 2.133(b)(5)(A) *7.3 Probable Cause: 13 CCP 2.133(b)(5)(B) *7.4 Inventory: 12 CCP 2.133(b)(5)(C) *7.5 Incident to arrest: 10 CCP 2.133(b)(5)(C) 8. WAS CONTRABAND DISCOVERED? - (Must equal value entered in 6.1) - CCP 2.133(b)(4) *8.1 Yes: 14 *8.2 No: I 1 9. DESCRIPTION OF CONTRABAND (Must equal value entered In 8.1) - CCP 2.133(b)(4) *9.1 Drugs: *9.2 Currency: *9.3 Weapons: *9.4 Alcohol: *9.5 Stolen property: *9.6 Other: 2 0 0 0 1 1 10. RESULT OF STOP (Must equal total number of stops) *10.1 Verbal Warning: *10.2 Written Warning: *10.3 Citation: *10A Written warning and arrest: *10.5 Citation and arrest: *10.6 Arrest: 103 CCP 2.133(b)(8) 123 144 CCP 2.133(b)(8) 0 0 1 CCP 2.133(6)(6) 11. ARREST BASED ON: (Must equal value entered in 10.6) - CCP 2.133(b)(6) *11.1 Violation of Penal Code: 10 *11.2 Violation of Traffic Law: 11 *11.3 Violation of City Ordinance: 10 *11.4 Outstanding Warrant: 10 12. WAS PHYSICAL FORCE RESULTING IN BODILY INJURY USED DURING THE STOP? (Must equal total number of stops) - CCP 2.132(b)(6)(D), 2.133(b)(9) *12.1 Yes: 10 *12.2 No: 1368 *Electronically Sign: 0 *By checking this box, you certify that this information is correct. Submit Form httpsJ/tciedds.toole.texas.govltcledds3/Default.aspx 3/4 Vol. )1 O pg. 1-r J