Loading...
HomeMy WebLinkAbout2020-06-23 10:00AM REGULAR MEETING (2)'r BRAZOS COUNTY B RYAN, T EXAS NOTICE OF MEETING AND AGENDA 2,120 JUN 19 A 10:.0 8 jKRIN, MCQUEE `l c1)Uj` 1 I, CLIP!, I I�P ,4•,.` 4' BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON JUNE 23, 2020 AT 10:00 AM IN THE COMMISSIONERS COURTROOM OF THE COUNTY ADMINISTRATION BUILDING, 200 SOUTH TEXAS AVE., SUITE 106, BRYAN, TX 77803 1. - Invocation and Pledge of Allegiance - U.S. and Texas Flag — Judge Peters 2. Call for Citizen input and/or concerns Consider and take action on agenda items 3-25: 3. Approval of the Alternate Courtrooms Resolution. 4. Acceptance of 38 digital touchless thermometers from The Brazos Transit District to Emergency Management for an estimated value of $1,400. 5. Acceptance of 14,000 surgical masks from the State of Texas for Courthouse Operations to Emergency Management for an estimated value of $2,800. 6. Permission to apply for Coronavirus Relief Fund (CRF) FY 2020 through the State of Texas, Texas Department of Emergency Management, accompanied with Resolution 20-013 - Coronavirus Relief Fund Program. 7. Request from Risk Management for Payment Authorization to Victory Supply in the amount of $9,500.00 for the purchase of 10,000 disposable masks to be used for the courthouse and jury selections. A purchase order was not obtained in advance. 8. Permission to advertise an auction of surplus property. ' 9. Renewal of Contract #20-130R for Third Party Guardianship Services with Family Eldercare. 10. Approval of Service Contract #CI P 20-525 for window and wall seal repair at the. Brazos County Administration Building with Garland/DBS Inc. in the amount of $49,597.00.. u Y 11. Approval of Service Contract #CI P 20-527 Roof Leak Repair at the Brazos County Courthouse with Garland/DBS, Inc. in the amount of $48,244.00. 12. Contract renewal with Limestone/Freestone County for juvenile pre -adjudication detention services. 13. Request from Risk Management to rescind the previously approved Memorandum of Understanding (MOU) with the Department of Public Safety for driver records signed on August 27, 2019 and replace with the revised version of the MOU. 14. Approval of the Brazos County Equal Employment Opportunity (EEO) Plan. 15. Request ' permission to enter private property owned by Richard and Melanie Bauer at 5817 Stousland Road. County will clear underbrush on curve to improve site d istance. Site is located in Precinct 1. 16. Request permission to enter private property owned by Eric and Holly Mitchem at 5665 Stousland Road. County will clear underbrush on curve to improve site distance. Site is located in Precinct 1. 17. Consider and take action on the Wellborn Special Utility District utility permit to construct a road bore for an 8 inch water line crossing I &G N Road 1,100 feet southeast of I ris Lane. Site is located in Precinct 1. 18. Request from Road and Bridge for approval of a road work notification process to provide residents advance notice of road construction/maintenance on county maintained roadways and rights of ways. 19. Expenditure Journal Entries 9 FY19-20 FD0618201 - FD0618202 20. Tax Refund Applications for the following:. Overpayments a. Carolyn Hollis - $365.00 • b. Leticia Benning - $448.35 • c. Manuel Castrellon - $19.94 • d.. Charles Scott & Donna Michelle Mareth - $1,508.13 • e. Rose Stella Bayer Shea $59.68 • f. Herman Manning - $23.90 • g. Select Portfolio c/o Lereta LLC - $829.34 • h. Betty Randolph - 48.75 21. Budget Amendments. Budget Amendments FY 19/20 38.1 - 38.3 22. Personnel Change of Status. Personnel Action Forms 23. Payment of Claims. 24. Convene into Executive Session pursuant to the following: • a. Texas Government Code §551.072 to deliberate the purchase, exchange, lease, or value of real property. • b. Texas Government Code §551.074 to discuss personnel regarding duties and Vol. 31 tQ pg. �_ responsibilities of Budget Officer and Chief of Staff and Court self-evaluation. 25. Consider and possible action on Executive Sessions. 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. von. �111� Pg._9. J 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 ensue 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. voi. 31l..P Pgo Ga a . E 3 MINUTES JUNE 23, 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, June 23, 2020 with the following members of the Court present: Duane Peters, County Judge, Presiding; Steve Aldrich, Commissioner of Precinct 1; Chuck Konderla, Commissioner of Precinct 2; Nancy Berry, Commissioner of Precinct 3; Irma Cauley, Commissioner of Precinct 4; Karen McQueen, County Clerk. The attached sheets contain the names of the citizens and officials that were in attendance. Invocation and Pledge of Allegiance - U.S. and Texas Flag — Judge Peters Call for Citizen input and/or concerns Chief Deputy Jim Stewart introduced newly promoted Lieutenant Ed Ramirez to the Court. Consider and take action on agenda items 3-25: Approval of the Alternate Courtrooms Resolution. The Court voted unanimously to approve a resolution to designate Assembly Room 2 of the Brazos Center and the Auditorium, Suite 199 of the Brazos County Administration Building as Auxiliary Courtrooms for the purpose of jury selections. A copy of the resolution is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 4. Acceptance of 38 digital touchless thermometers from The Brazos Transit District to Emergency Management for an estimated value of $1,400. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 5. Acceptance of 14,000 surgical masks from the State of Texas for Courthouse Operations to Emergency Management for an estimated value of $2,800. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 6. Permission to apply for Coronavirus Relief Fund (CRF) FY 2020 through the State of Texas, Texas Department of Emergency Management, accompanied with Resolution 20-013 - Coronavirus Relief Fund Program. A copy of the grant application and resolution is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 7. Request from Risk Management for Payment Authorization to Victory Supply in the amount of $9,500.00 for the purchase of 10,000 disposable masks to be used for the courthouse and jury selections. A purchase order was not obtained in advance. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderia, Peters. 8. Permission to advertise an auction of surplus property. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 9. Renewal of Contract #20-130R for Third Party Guardianship Services with Family Eldercare. A copy of the renewal of contract is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 10. Approval of Service Contract #CI P 20-525 for window and wall seal repair at the Brazos County Administration Building with Garland/DBS Inc. in the amount of $49,597.00. A copy of the service contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 11. Approval of Service Contract #CI P 20-527 Roof Leak Repair at the Brazos County Courthouse with Garland/DBS, Inc. in the amount of $48,244.00. A copy of the service contract is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 12. Contract renewal with Limestone/Freestone County for juvenile pre -adjudication detention services. A copy of the renewal of contract is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 13. Request from Risk Management to rescind the previously approved Memorandum of Understanding (MOU) with the Department of Public Safety for driver records signed on August 27, 2019 and replace with the revised version of the MOU. A copy of the revised Memorandum of Understanding is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. - 14. Approval of the Brazos County Equal Employment Opportunity (EEO) Plan. A copy of the plan is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 15. Request permission to enter private property owned by Richard and Melanie Bauer at 5817 Stousland Road. County will clear underbrush on curve to improve site distance. Site is located in Precinct 1. Motion: Approve, Moved by Commissioner Steve Aldrich, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla; Peters. 16. Request permission to enter private property owned by Eric and Holly Mitchem at 5665 Stousland Road. County will clear underbrush on curve to improve site distance. Site is VOL pg,_9�5�_ located in Precinct 1. Motion: Approve, Moved by Commissioner Steve Aldrich, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Kondeda, Peters. 17. Consider and take action on the Wellborn Special Utility District utility permit to construct a road bore for an 8 inch waterline crossing I &GN Road 1,100 feet southeast of Iris Lane. Site is located in Precinct 1. Motion: Approve, Moved by Commissioner Steve Aldrich, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry Cauley, Konderla, Peters. 18. Request from Road and Bridge for approval of a roadwork notification process to provide residents advance notice of road construction/maintenance on county maintained roadways and rights of ways. A copy is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 19. Expenditure Journal Entries • FY19-20 FD0618201 - FD0618202 A copy is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 20. Tax Refund Applications for the following: Overpayments • a. Carolyn Hollis - $365.00 • b. Leticia Benning - $448.35 • c. Manuel Castrellon - $19.94 • d. Charles Scott & Donna Michelle Mareth - $1,508.13 • e. Rose Stella Bayer Shea - $59.68 • f. Herman Manning - $23.90 • g. Select Portfolio c/o Lereta LLC - $829.34 • h. Betty Randolph - 48.75 Motion: Approve, _Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 21. Budget Amendments. Budget Amendments FY 19/20 38.1 - 38.3 38.1 Reallocate fund for Fleet Services. 38.2 To recognize a donation from U. S. Armor Corp. to Constable, Precinct 2. 38.3 To recognize a donation from Lowe's Foundation to Risk Management. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 22. Personnel Change of Status. Personnel Action Forms A copy of the Personnel Change of Status requests is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 23. Payment of Claims. Claims 8100851-8100997 9000155-9000184 Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Konderla, Peters. 24. Convene into Executive Session pursuant to the following: • a. Texas Government Code §551.072 to deliberate the purchase, exchange, lease, or value of real property. • b. Texas Government Code §551.074 to discuss personnel regarding duties and responsibilities of Budget Officer and Chief of Staff and Court self-evaluation. At this point, the County Judge announced the Court would consider items 26 through 29 and then return to convene into Executive Session. Having considered the previously noted agenda items at 10:23 a.m. the County Judge stated that the Court would convene into Executive Session to (a) to deliberate the purchase, exchange, lease, or value of real property and (b) to discuss personnel regarding duties and responsibilities of Budget Officer and Chief of Staff and Court self- evaluation. The following individuals were asked to stay for the meeting for Executive Session a: Candy Gallego, Executive Assistant Bruce Erratt, Civil Counsel Ed Bull, Civil Counsel Irene Jett, Budget Officer The following individuals were asked to stay for the meeting for Executive Session b: Candy Gallego, Executive Assistant Bruce Erratt, Civil Counsel Ed Bull, Civil Counsel Jennifer Salazar, Human Resources Director Irene Jett, Budget Officer 25. Consider and possible action on Executive Sessions. At 11:10 a.m. the County Judge announced the meeting open to the public and announced that no action would be taken on the Closed Executive Sessions. 26. Juvenile Director's report on detention population. Juvenile Director Linda Ricketson reported there are 10 juveniles in the detention center, 7 are male and 3 are female, and 22 have electronic monitors. Ms. Ricketson noted there were 4 new youth in isolation as per medical protocol. 27. Sheriff's report on inmate population. Sheriff Chris Kirk stated there were 556 inmates in jail, 477 inmates are male and 79 are female, 9 have electronic monitors and 0 are pending for monitors. Sheriff Kirk added there are 9 officers in quarantine and 6 of those have tested negative, 2 officers have symptoms and will be tested today, and 1 officer is pending testing. He said that 3 inmates are in isolation, 2 have tested negative and 1 is non-compliant. 28. Announcement of interest items and possible future agenda topics. Commissioner Berry stated the main responsibility of the Court is the health and safety of our citizens. She proposed face masks be required for businesses and customers in Brazos County. Commissioner Berry said that Bexar, Waco, Harris and Travis Counties are requiring masks and said we should follow due to the rise in cases. Judge Peters said that there is noway to enforce the wearing of the face masks. He added that we do not have the staff to enforce it and feels that we should continue to strongly encourage the wearing of masks. Ed Bull cautioned the Court about discussing this further because it is not listed as an agenda item. Commissioner Cauley commented that she supports the requirement of masks. Commissioner Berry stated she would like this to be placed on the next agenda. Judge Peters said that if we have the authority to do so, it would be on the next agenda. 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 June 23, 2020 have been examined and are approved in open Court this 7th day ofjuly 2020, in Bryan, Brazos County, Texas. Duane Peters County Judge Chuck Konderla Commissioner, Precinct 2 Irma Cawley Commissioner, Precinct 4 Attest: alJ"� C Karen McQueen County Clerk Steve Aldrich Commissioner, Precinct 1 Nancy Be Commissioner, Precinct 3 Vol. __ Pg, --9q Pg I of ? BRAZOS COUNTY COMMISSIONER'S COURT z3 DAY OF , 20,,-,-o AM/PLM-9 Name (PLEASE PRINT) A 1 e� oer� Organization (PLEASE PRINT) —so- kc Q_ c Pg Z of Z BRAZOS COUNTY COMMISSIONER'S COURT j3dDAY Name (PLEASE PRINT) OF ,20A -D AM/PM9 Organization (PLEASE PRINT) a VOL 31 L.Q_.__� �.—) o1 _ N _, ro A^ E or T BRAZOS COUNTY BRYAN, TEXAS ALTERNATE COURTROOMS RESOLUTION Whereas: The COVID-19 pandemic has resulted in Brazos County's implementation of social distancing procedures in order to protect the health and safety of the staff and public; and Whereas: The courtrooms in the Brazos County Courthouse are not large enough to maintain those social distancing procedures during the jury selection process, putting employees and the public at risk 6f contracting COVID-19; Whereas: The Brazos Center's, Assembly Room 2 and the Auditorium, Suite 199 in the Brazos County Administration Building are capable of accommodating more people while maintaining proper social distancing procedures during jury selection; Whereas: Pursuant to Local Government Code Title 9, Subtitle B, Chapter 292, the Commissioners Court has the authority to designate another county building as an Auxiliary Courtroom; Whereas: The Brazos Center, located at 3232 Briarcrest Drive, Bryan, Brazos County, Texas, is a County building; and Whereas: The Brazos County Administration Building is located at 200 S. Texas Avenue, Bryan, Brazos County, Texas, is a County building; and Whereas: The Commissioners Court of Brazos County now desires to designate Assembly Room 2 of the Brazos Center as an Auxiliary Courtroom for upcoming jury selection dates; and Whereas: The Commissioners Court of Brazos County now desires to designate the Auditorium, Suite 199 of the Brazos County Administration Building as an additional Auxiliary Courtroom save and except for the dates of June 26, 2020 — July 15, 2020 and October 16, 2020 — November 4, 2020. NOW, THEREFORE, BE IT RESOLVED BY THE COAUMSSIONERS COURT OF BRAZOS COUNTY: 1. That Assembly Room 2 of the Brazos Center will be designated as an Auxiliary Courtroom for the following dates: • July 6 and 7, 2020 • July 13 and 14, 2020 • July 20 and 21, 2020 2. That the Auditorium, Suite 199 of the Brazos County Administration Building will be designated as an additional Auxiliary Courtroom save and except for June 26, 2020 through July 15, 2020 and October 16, 2020 —through November 4, 2020, inclusive and until further modified or terminated by Brazos County Commissioners Court. ����0 3 Pg. lob RESOLVED this day of J 0. Duane Peters, County Judge f Precinct 1 �1 Commissioner Nancy Berry Precinct 3 Attest: Karen McQueen, County Clerk Commissioner Chuck Konderla BRAZOS COUNTY, TEXAS ACCEPTANCE OF DONATED/AWARDED PROPERTY DONATION OF COUNTY PROPERTY Date: 06/16/2020 ❑Acceptance of Donated/Awarded Property ❑ Donation of County Property (Awarded property requires signed court documentation) Acceptance ofbPaateIftmite Property (.Xe.quit s signedim' ,a i'a:,cum'cptation—NO VALUE ASSESSED) Item Description:,_ Digital touchless thermometers ...... Please provide all information requested below as applicable to the property being accepted or donated. Forms containing any blank fields will be returned for completion. Make:;. Model:, Year: SNN1N Functional Non -Functional. Explain if Non -Functional Additional Description/Information: 38 thermometers Estimated Value: y 00 Check the appropriate accountbased'on estimated value of property being accepted:; ❑ 61235000 (Donation - Other)* 0.60010000 (No Asset Tag - Under $500) ❑ 67010000 (Minor Property - $500 - $4999) ❑ 80010000 (Capital Property - Over $5000) Check the appropriate entity property donated to: Government Entity; Organization Name Other (Due to Statuatory requirements prior approval.. is required by Purchasing: Organization Name ,"onarron — urner accounr oiasouuu is to ne usea UNLY for eash/cneck funds donated to Brazos County. 1 certify that the above-mentioned item has been donated or awarded to Brazos County. This item has been received in good faith and upon approval by Commissioner's Court will become a part of the General Fixed Asset Account of Brazos County. The determination to accept or reject the donation will be made at the sole discretions of Commissioners Court based upon such things as usefulness, projected operating, maintenance and insurance costs. Requesting Department: Eme[gengy Management DepartnentNameAuthorized Signature Organization Receiving Donated Property: Authorized J roved by Co . issione ou on this 23 day of . Ju" J-010 Commissioners Court Approval ` O Vol. t P�. 1 BRAZOS COUNTY, TEXAS ACCEPTANCE OF DONATED/AWARDED PROPERTY DONATION OF COUNTY PROPERTY Date:. 06/16/2020 ❑✓ Acceptance of Donated/Awarded Property Donation of County Property (Awarded property requires signed court documentation) FlAeceptanee of Mated Inmate Property (IZequirS signed:: inmate documentation –NO VALUE ASSESSED) Item Description -.Surgical Masks Please provide all information requested below as applicable to the property being accepted or donated. Forms containing any blank fields will be returned for completion. Make: .._ Models _...,: Year: SN/VIN #: Functional Non -Functional. Explain if Non -Functional Additional Description/Information: 14,000 Surgical Masks for Courthouse Operations Estimated Value:. $ R 8.00 A 04000tande bf Donated Pi oNi—ty Check the appropriate account bas ed on estimated value ofproperty being accepted: 61235000 (Donation - Other)* ✓� 60010000 (No Asset Tag - Under $500) D 67010000 (Minor Property - $500 - $4999) D `80010000 (Capital Property - Over $5000) Check the appropriate entity property being donated to: Government Entity: Other (Due to Statuatory requirements prior approval ..... is required by Purchasing: Organh for casAlehack fund.P danatad M Rrn�nr i'nas�/u 5 Name I certify that the above-mentioned item has been donated or awarded to Brazos County. This item has been received in good faith and upon approval by Commissioner's Court will become a part of the General Fixed Asset Account of Brazos County. The determination to accept or reject the donation will be made at the sole discretions of Commissioners Court based upon such things as usefulness, projected operating, maintenance and insurance costs. Requesting Department: Emergency Malhdgement Department Name . Organization Receiving Donated Property: Authorized Signature ,Zedy ssio Cou on this 2; day of Juf�i-� 11 oto Commissioners Court Approval voi. 31 LP Pg. 105 BRAZOS COUNTY BRYAN, TEXAS Resolution No. 20-013 Coronavirus Relief Fund (CRF) WHEREAS, the Brazos County Commissioners Court finds it in the best interest of the citizens of Brazos County (Geographic Area) that the Coronavirus Relief Fund be operated for the 2020 year; and WHEREAS, Commissioners Court agrees to provide applicable matching funds for the said project if required by the State of Texas, Texas Department of Emergency Management (TDEM) application; and WHEREAS, Commissioners Court agrees in the event of loss or misuse of TDEM funds, Commissioners Court assures that the funds will be returned to the TDEM in full; and WHEREAS, 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 of the applicant.agency. NOW, THEREFORE, BE IT RESOLVED that the Commissioners Court of Brazos County approves the submission of the grant application for the Coronavirus Relief Fund (CRF) Program to the State of Texas, Texas Department of Emergency M gemen'T.---, RESOLVED THIS 23`d day of Duane Peters County Judge Commissioner Steve Aldrich Precinct 1 Commissio r Nancy Berry Precinct 3 —`;v:�C&Missioner Chuck Konderla Cbmmissic _ . Precinct 4, Brazos County Administration Bldg. - 200 S. Texas Ave. - Suite 310 - Bryan, Texas 77803 - Fax: (979) 361-4176 Vol. 31 pg. I oLo CORONAVIRUS RELIEF FUND (CRfj TERMS AND CONDITIONS TEXAS DIVISION OF EMERGENCY MANAGEMENT MAY 11, 2020 Pace 1 1 23 voi. l Pg. l0� About This Document In this document, grantees will find the terms and conditions applicable to payments distributed in the form of grants to local units of governments from the Coronavirus Relief Fund established within section 601 of the Social Security Act, as added by section 5001 of the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act"). These requirements are in addition to those that can be found within the Grant Management System (GMS), to which grantees agreed to when accepting the grant;:Other state and federal requirements and conditions may apply to your grant, including but not limited to: 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; Chapter 783 of the Texas Government Code; the Uniform Grant Management Standards (UGMS) developed by the Comptroller of Public Accounts; the state Funding Announcement or Solicitation under which the grant application was made; and any applicable documents referenced in the documents listed above. To the extent the terms and conditions of this grant agreement do not address a particular circumstance or are otherwise unclear or ambiguous, such terms and conditions are to be construed consistent with the general objectives, expectations and purposes of this grant agreement and in all cases, according to its fair meaning. The parties acknowledge that each party and its counsel have reviewed this grant agreement and that any rule of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this grant agreement. Any vague, ambiguous or conflicting terms shall be interpreted and construed in such a manner as to accomplish the purpose of the grant agreement. Page 2 1 23 Vole 3 r1g, Table of Contents AboutThis Document............................................................................................................................... 2 1 Grant Agreement Requirements and Conditions......................................................................................5 1.1 Applicability of Grant Agreement and Provisions.........................................................................5 1.2 Legal Authority to Apply............................................................................................................... 5 1.3 Grant Acceptance..........................................................................................................................5 1.4 Project Period................................................................................................................................5 1.5 General Responsibility.................................................................................................................. 5 1.6 Amendments and Changes to the Grant Agreement................................................................... 6 1.7 Jurisdictional Cooperation............................................................................................................7 1.8 Public Information and Meetings.................................................................................................7 1.9 Remedies for Non-Compliance.....................................................................................................7 1.10 False Statements by Grantee........................................................................................................8 1.11 Conflict of Interest Safeguards......................................................................................................8 1.12 Fraud, Waste, and Abuse..............................................................................................................8 1.13 Termination of the Agreement.....................................................................................................9 1.14 Limitation of Liability.....................................................................................................................9 1.15 Dispute Resolution......................................................................................................................10 1.16 Liability for Taxes........................................................................................................................10 1.17 Required State Assurances.........................................................................................................10 1.18 System for Award Management (SAM) Requirements...............................................................10 1.19 No Obligation by Federal Government.......................................................................................11 1.20 Notice..........................................................................................................................................11 1.21 Force Majeure.............................................................................................................................11 1.22 Debt to State...............................................................................................................................11 1.23 Franchise Tax Certification..........................................................................................................11 1.24 Severability..................................................................................................................................12 1.25 E-Verify........................................................................................................................................12 1.26 Compliance with Federal Law, Regulations, and Executive Orders............................................12 1.27 Clean Air Act................................................................................................................................12 1.28 Federal Water Pollution Control Act...........................................................................................12 1.29 Suspension and Debarment........................................................................................................12 1.30 Energy Conservation...................................................................................................................13 1.31 Procurement of Recovered Materials.........................................................................................13 1.32 Terminated Contracts.................................................................................................................13 2 Property and Procurement Requirements..............................................................................................13 2.1 Property Management and Inventory ........................................................................................13 2.2 Consulting Contracts...................................................................................................................14 2.3 Procurement Practices and Policies............................................................................................14 2.4 Contract Provisions Under Federal Awards................................................................................14 3 Audit and Records Requirements; ........................................................................................................... 14 3.1 Cooperation with Monitoring, Audits, and Records Requirements..........................................:14 3.2 Single Audit Requirements..........................................................................................................15 3.3 Requirement to Address Audit Findings.....................................................................................15 Page 3 123 3.4 Records Retention.......................................................................................................................15 4 Prohibited and Regulated Activities and Expenditures...........................................................................16 4.1 Prohibited Costs..........................................................................................................................16 4.2 Political Activities........................................................................................................................16 5 Financial Requirements............................................................................................................................17 5.1 Direct Deposit.............................................................................................................................17 5.2 Payments and Required Documentation....................................................................................17 5.3 Financial Reporting.....................................................................................................................17 5.4 Reimbursements.........................................................................................................................18 5.5 Refunds and Deductions.............................................................................................................18 5.6 Recapture of Funds.....................................................................................................................18 5.7 Liquidation Period.......................................................................................................................18 5.8 Project Close Out........................................................................................................................18 EXHIBIT A - State of Texas Assurances.............................................................................................................19 EXHIBIT B —CARES ACT CORONAVIRUS RELIEF FUND ELIGIBILITY CERTIFICATION.........................................21 EXHIBITC- CERTIFICATION REGARDING LOBBYING........................................................................................22 Page 4 1 23 1 Grant Agreement Requirements and Conditions 1.1 Applicability of Grant Agreement and Provisions The Grant Agreement is subject to the additional terms, conditions, and requirements of other laws, rules, regulations and plans recited herein and is intended to be the full and complete expression of and constitutes the entire agreement between the parties hereto with respect to the subject matter hereof and all prior and contemporaneous understandings, agreements, promises, representations, terms and conditions, both oral and written, are superseded and replaced by this Grant Agreement. Notwithstanding any expiration or termination of this Grant Agreement, the rights and obligations pertaining to the grant close-out, cooperation and provision of additional information, return of grant funds, audit rights, records retention, public information, and any other provision implying survivability shall remain in effect after the expiration or termination of this Grant Agreement. 1.2 Legal Authority to Apply The grantee certifies that it possesses legal authority to apply forth egrant. A resolution, motion or similar action has been or will be duly adopted or passed as an official act of the applicant's governing body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative, or their designee of the organization to act in connection with the application and to provide such additional information as may be required. 1.3 GrontAcceptonce The Notice of Subrecipient Grant Award remains an offer until the fully executed copy of this Grant Agreement is received by the Texas Division of Emergency Management (TDEM). 1.4 Project Period Funding has been authorized for eligible expenditures incurred between March 1, 2020 and December 30, 2020. The specific performance period for this grant is listed on the Notice of Subrecipient Grant Award. All expenditures must be incurred, and all services must be received within the performance period. TDEM will not be obligated to reimburse expenses incurred after the performance period. A cost is incurred when the responsible unit of government has expended funds to cover the cost. 1.5 General Responsibility Per the CARES Act, CRF grant funds may only be used to cover expenses that — 1. are necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID-19) 2. were not accounted for in the budget most recently approved as of March 27, 2020 for the state or government; and 3. were incurred during the period that begins on March 1, 2020 and ends on December 30, 2020. The US Department of Treasury (Treasury) provided additional guidance on the permissible use of grant funds, including nonexclusive examples of eligible expenses in the following categories: 1. Medical expenses, 2. Public health expenses, Pcre 5 1 23 3. Payroll expenses for public safety, public health, health care, human services, and similar employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency, 4. Expenses of actions to facilitate compliance with COVID-19-related public health measures, S. Expenses associated with the provision of economic support in connection with the COVID- 19 public health emergency, and 6. Any other COVID-19-related expenses reasonably necessary to the function of government that satisfy the Fund's eligibility criteria. Further explanation of these categories and examples can be found at the following link: httPs://home.treasury.gov/system/files/136/Coronavirus-Relief-Fund-Guidance-for-State-Territorial-Local- and-Tribal-Govern ments.Ddf httns://home.treasury.gov/system/files/136/Coronavirus-Relief-Fund-Frequently-Asked-QUestions.Ddf The subrecipient agrees that a minimum of 75% of its allotment will be spent in the categories of medical expenses, public health expenses and payroll expenses for employees substantially dedicated to mitigating or responding to the public emergency. The remainder of the allotment may be spent in any of the categories provided within the Treasury guidance. The grantee certifies compliance with these eligible expenses by executing the CARES Act Coronavirus Relief Fund Eligibility Certification Form in Exhibit E, which is attached hereto and incorporated for all purposes. The grantee is responsible for the integrity of the fiscal and programmatic management of the grant project; accountability for all funds awarded; and compliance with TDEM administrative rules, policies and procedures, and applicable federal and state laws and regulations. The grantee will maintain an appropriate grant administration system to ensure that all terms, conditions and specifications of the grant are met. 1.6 Amendments and Changes to the Grant Agreement TDEM and the grantee may agree to make adjustments to the grant. Adjustments include, but are not limited to, modifying the scope of the grant project, adding funds to previously un -awarded cost items or categories changing funds in any awarded cost items or category, deobligating awarded funds or changing grant officials. The grantee has no right or entitlement to reimbursement with grant funds. TDEM and grantee agree that any act, action or representation by either Party, their agents or employees that purports to waive or alter the terms of the Grant Agreement or increase the maximum liability of TDEM is void unless a written amendment to this Grant Agreement is first executed and documented in GMS. The grantee agrees that nothing in this Grant Agreement will be interpreted to create an obligation or liability of TDEM in excess of the "Maximum Liability of the TDEM" as set forth in the Notice of Subrecipient Grant Award. Any alterations, additions, or deletions to the terms of this Grant Agreement must be documented in GMS to be binding upon the Parties. Notwithstanding this requirement, it is understood and agreed by Parties hereto, that changes in local, state and federal rules, regulations or laws applicable hereto, may occur during the term of this Grant Agreement and that any such changes shall be automatically incorporated into this Grant Agreement without written amendment hereto, and shall become a part hereof as of the effective date of the rule, regulation or law. 'age 6 1 23 VO 1. lam_ Pgm 1 1.7 Jurisdictional Cooperation A municipality may yield any portion of its allocated funds to the county within which it exists or a county may yield any portion of its allocated funds to a municipality within its footprint for eligible expenses. This may be accomplished in one of the following ways: 1. By a grant amendment, as described in section 1.6, where by funds are deobligated from the original subrecipient and then added to previously un -awarded costs items or categories of the receiving jurisdiction's grant award. 2. A subrecipient may use funds pursuant to this agreement to subcontract with another political subdivision within its jurisdiction for eligible and necessary expenditures incurred due to the public health emergency. The subrecipient is responsible for ensuring subcontractor eligibility and maintaining all required documentation. 1.8 Public Information and Meetings Notwithstanding any provisions of this Grant Agreement to the contrary, the grantee acknowledges that the State of Texas, TDEM, and this Grant Agreement are subject to the Texas Public Information Act, Texas Government Code Chapter 552 (the "PIA"). The grantee acknowledges that TDEM will comply with the PIA, as interpreted by judicial opinions and opinions of the Attorney General of the State ofTexas. The grantee acknowledges that information created or exchanged in connection with this Grant Agreement, including all reimbursement documentation submitted to TDEM, is subject to the PIA, whether created or produced by the grantee or any third party, and the grantee agrees that information not otherwise excepted from disclosure under the PIA, will be available in a format that is accessible by the public at no additional charge to TDEM or State of Texas. The grantee will cooperate with TDEM in the production of documents or information responsive to a request for information. 1.9 Remedies for Non -Compliance If TDEM determines that the grantee materially fails to comply with any term of this grant agreement, whether stated in a federal or state statute or regulation, an assurance, in a state plan or application, a notice of award, or any other applicable requirement, TDEM, in its sole discretion may take actions including: 1. Temporarily withholding cash payments pending correction of the deficiency or more severe enforcement action by TDEM; 2. Disallowing or denying use of funds for all or part of the cost of the activity or action not in compliance; 3. Disallowing claims for reimbursement; 4. Wholly or partially suspending or terminating thisgrant; 5. Requiring return or offset of previous reimbursements; 6. Prohibiting the grantee from applying for or receiving additional funds for other grant programs administered by TDEM until repayment to TDEM is made and any other compliance or audit finding is satisfactorily resolved; 7. Reducing the grant award maximum liability of TDEM; 8. Terminating this Grant Agreement; 9. Imposing a corrective action plan; Page 7 1 23 Vol, N Pg. 113 L_._. 10. Withholding further awards; or 11. Taking other remedies or appropriate actions. The grantee costs resulting from obligations incurred during a suspension or after termination of this grant are not allowable unless TDEM expressly authorizes them in the notice of suspension or termination or subsequently. TDEM, at its sole discretion, may impose sanctions without first requiring a corrective action plan. 1.10 False Statements by Grantee By acceptance of this grant agreement, the grantee makes all the statements, representations, warranties, guarantees, certifications and affirmations included in this grant agreement. If applicable, the grantee will comply with the requirements of 31 USC § 3729, which set forth that no grantee of federal payments shall submit a false claim for payment. If any of the statements, representations, certifications, affirmations, warranties, or guarantees are false or if the grantee signs or executes the grant agreement with a false statement or it is subsequently determined that the grantee has violated any of the statements, representations, warranties, guarantees, certifications or affirmations included in this grant agreement, then TDEM may consider this act a possible default under this grant agreement and may terminate or void this grant agreement for cause and pursue other remedies available to TDEM under this grant agreement and applicable law. False statements or claims made in connection with TDEM grants may result in fines, imprisonment, and debarment from participating in federal grants or contract, and/or other remedy available by law, potentially including the provisions of 38 USC §§ 3801-3812, which details the administrative remedies for false claims and statements made. 1.11 Conflict of Interest Safeguards The grantee will establish safeguards to prohibit its employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest or personal gain, whether for themselves or others, particularly those with whom they have family, business, or other ties. The grantee will operate with complete independence and objectivity without actual, potential, or apparent conflict of interest with respect to its performance under this Grant Agreement. The grantee certifies as to its own organization, that to the best of their knowledge and belief, no member of The A&M System or The A&M System Board of Regents, nor any employee, or person, whose salary is payable in whole or in part by a member of The A&M System, has direct or indirect financial interest in the award of this Grant Agreement, or in the services to which this Grant Agreement relates, or in any of the profits, real or potential, thereof. 1.12 Fraud, Waste, and Abuse The grantee understands that TDEM does not tolerate any type of fraud, waste, or misuse of funds received from TDEM. TDEM's policy is to promote consistent, legal, and ethical organizational behavior, by assigning responsibilities and providing guidelines to enforce controls. Any violations of law, TDEM policies, or standards of ethical conduct will be investigated, and appropriate actions will be taken. The grantee understands and agrees that misuse of award funds may result in a range of penalties, including suspension of current and future funds, suspension or debarment from federal and state grants, recoupment of monies provided under an award, and civil and/or criminal penalties. In the event grantee becomes aware of any allegation or a finding of fraud, waste, or misuse of funds received from TDEM that is made against the grantee, the grantee is required to immediately notify TDEM of said allegation or finding and to continue to inform TDEM of the status of any such on-going investigations. The grantee must also promptly refer to TDEM any credible evidence that a principal, Page 8 1 23 employee, agent, grantee, contractor, subcontractor, or other person has -- (1) submitted a claim for award funds that violates the False Claims Act; or (2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct involving award funds. Grantees must also immediately notify TDEM in writing of any misappropriation of funds, fraud, theft, embezzlement, forgery, or any other serious irregularities indicating noncompliance with grant requirements. Grantees must notify the local prosecutor's office of any possible criminal violations. Grantees must immediately notify TDEM in writing if a project or project personnel become involved in any litigation, whether civil or criminal, and the grantee must immediately forward a copy of any demand, notices, subpoenas, lawsuits, or indictments to TDEM. 1.13 Termination of the Agreement TDEM may, at its sole discretion, terminate this Grant Agreement, without recourse, liability or penalty against TDEM, upon written notice to grantee. In the event grantee fails to perform or comply with an obligation or a term, condition or provision of this Grant Agreement, TDEM may, upon written notice to grantee, terminate this agreement for cause, without further notice or opportunity to cure. Such notification of Termination for Cause will state the effective date of such termination, and if no effective date is specified, the effective date will be the date of the notification. TDEM and grantee may mutually agree to terminate this Grant Agreement. TDEM in its sole discretion will determine if, as part of the agreed termination, grantee is required to return any or all of the disbursed grant funds. Termination is not an exclusive remedy, but will be in addition to any other rights and remedies provided in equity, by law, or under this Grant Agreement, including those remedies listed at 2 C.F.R. 200.207 and 2 C.F.R. 200.338 — 200.342. Following termination by TDEM, grantee shall continue to be obligated to TDEM for the return of grant funds in accordance with applicable provisions of this Grant Agreement. In the event of termination under this Section, TDEM's obligation to reimburse grantee is limited to allowable costs incurred and paid by the grantee prior to the effective date of termination, and any allowable costs determined by TDEM in its sole discretion to be reasonable and necessary to cost-effectively wind up the grant. Termination of this Grant Agreement for any reason or expiration of this Grant Agreement shall not release the Parties from any liability or obligation set forth in this Grant Agreement that is expressly stated to survive any such termination orexpiration. 1.14 Limitation of Liability TO THE EXTENT ALLOWED BY LAW, THE GRANTEE SHALL DEFEND, INDEMNIFY AND HOLD HARMLESS THE STATE OF TEXAS AND AGENCY. AND/OR THEIR OFFICERS, REGENTS, AGENTS. EMPLOYEES, REPRESENTATIVES, CONTRACTORS, ASSIGNEES. AND/OR DESIGNEES FROM ANY AND ALL LIABILITY, ACTIONS, CLAIMS, DEMANDS, OR SUITS, AND ALL RELATED COSTS, ATTORNEY FEES, AND EXPENSES ARISING OUTOF. OR RESULTING FROM ANY ACTS OR OMISSIONS OF RESPONDENT OR IT -S AGENTS, EMPLOYEES, SUBCONTRACTORS, ORDER FULFILLERS, OR SUPPLIERS OF SUBCONTRACTORS IN THE EXECUTION OR PERFORMANCE' OF THE CONTRACT AND ANY PURCHASE ORDERS ISSUED UNDER THE CONTRACT. THE DEFENSE SHALL BE COORDINATED BY RESPONDENT WITH THE OFFICE OF THE TEXAS ATTORNEY GENERAL WHEN TEXAS STATE AGENCIES ARE NAMED DEFENDANTS IN ANY LAWSUIT AND RESPONDENT MAY NOT AGREE TO ANY SETTLEMENT WITHOUT FIRST OBTAINING THE CONCURRENCE FROM THE OFFICE OF THE TEXAS ATTORNEY GENERAL. RESPONDENT AND AGENCY AGREE TO FURNISH TIMELY WRITTEN NOTICE. TO EACH OTHER OF ANY SUCH CLAIM. The_grantee agrees that no provision of this Grant Agreement is in any way intended to constitute a waiver by TDEM as an agency of the State of Texas, its officers, regents, employees, agents, or contractors or the State of Texas of any privileges, rights, defenses, remedies, or immunities from suit and liability that TDEM or the State of Texas may have by operation of law. ---------- Page 9 123 von . Lp pg I .�._ 1.15 Dispute Resolution The Parties' representatives will meet as needed to implement the terms of this Grant Agreement and will make a good faith attempt to informally resolve any disputes. Notwithstanding any other provision of this Grant Agreement to the contrary, unless otherwise requested or approved in writing by TDEM, the grantee shall continue performance and shall not be excused from performance during the period any breach of Grant Agreement claim or dispute is pending. The dispute resolution process provided in Chapter 2260, Texas Government Code, and the related rules adopted by the Texas Attorney General pursuant to Chapter 2260, shall be used by TDEM and grantee to attempt to resolve any claim for breach of contract made by the grantee that cannot be resolved in the ordinary course of business. Grantee shall submit written notice of a claim of breach of contract under this Chapter to the Chief of TDEM, who shall examine the grantee's claim and any counterclaim and negotiate with grantee in an effort to resolve the claim. The laws of the State of Texas govern this Grant Agreement and all disputes arising out of or relating to this Grant Agreement, without regard to any otherwise applicable conflict of law rules or requirements. Venue for any grantee -initiated action, suit, litigation or other proceeding arising out of or in any way relating to this Grant Agreement shall be commenced exclusively in the Travis County District Court or the United States District Court, Southern District of Texas - Houston Division. Venue for any TDEM-initiated action, suit, litigation or other proceeding arising out of or in any way relating to this Grant Agreement may be commenced in a Texas state district court or a United States District Court selected by TDEM in its sole discretion. The grantee hereby irrevocably and unconditionally consents to the exclusive jurisdiction of the courts referenced above for the purpose of prosecuting and/or defending such litigation. The grantee hereby waives and agrees not to assert by way of motion, as a defense, or otherwise, in any suit, action or proceeding, any claim that the grantee is not personally subject to the jurisdiction of the above-named courts; the suit, action or proceeding is brought in an inconvenient forum; and/or the venue is improper. 1.16 Liability for Taxes The grantee agrees and acknowledges that grantee is an independent contractor and shall be entirely responsible for the liability and payment of grantee's and grantee's employees' taxes of whatever kind, arising out of the performances in this Grant Agreement. The grantee agrees to comply with all state and federal laws applicable to any such persons, including laws regarding wages, taxes, insurance, and workers' compensation. TDEM and/or the State of Texas shall not be liable to the grantee, its employees, agents, or others for the payment of taxes or the provision of unemployment insurance and/or workers' compensation or any benefit available to a state employee or employee of TDEM. 1.17 Required State Assurances The grantee must comply with the applicable State Assurances included within the State Uniform Grant Management Standards (UGMS), Section III, Subpart B, _.14, which are attached hereto and incorporated for all purposes as Exhibit A. -1.18 System for Award Management (SAM) Requirements A. The grantee agrees to comply with applicable requirements regarding registration with the System for Award Management (SAM) (or with a successor government -wide system officially designated by OMB and, if applicable, the federal funding agency). These requirements include maintaining current registrations and the currency of the information in SAM. The grantee will review and update information at least annually until submission of the final financial report required under the award or Page 10 1 23 � 1 a10 ` Pge receipt of final payment, whichever is later,as required by 2 CFR Part 25 The grantee will comply with Executive Orders 12549 and 12689 that requires "a contract award (see 2 CFR 180.220) must not be made to parties listed on the government -wide exclusions in the System for Award Management (SAM)", in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority. The grantee certifies it will verify each vendor's status to ensure the vendor is not debarred, suspended, otherwise excluded or declared ineligible by checking the SAM before doing/renewing business with thatvendor. C. The grantee certifies that it and its principals are eligible to participate in this Grant Agreement and have not been subjected to suspension, debarment, or similar ineligibility determined by any federal, state or local governmental entity and the grantee is in compliance with the State of Texas statutes and rules relating to procurement and that the grantee is not listed in the federal government's terrorism watch list as described in Executive Order13224. 1.19 No Obligation by Federal Government The Parties acknowledge and agree that the federal government is not a party to this Grant Agreement and is not subject to any obligations or liabilities to either Party, third party or subcontractor pertaining to any matter resulting from this Grant Agreement. 1.20 Notice Notice may be given to the grantee via GMS, email, hand -delivery, or United States Mail. Notices to the grantee will be sent to the name and address supplied by grantee in GMS. 1.21 Force Majeure Neither the grantee nor TDEM shall be required to perform any obligation under this Grant Agreement or be liable or responsible for any loss or damage resulting from its failure to perform so long as performance is delayed by force majeure or acts of God, including but not limited to strikes, lockouts or labor shortages, embargo, riot, war, revolution, terrorism, rebellion, insurrection, pandemic, flood, natural disaster, or interruption of utilities from external causes. Each Party must inform the other in writing, with proof of receipt, within three (3) business days of the existence of such force majeure, or otherwise waive this right as a defense. 1.22 Debt to State The grantee certifies, to the extent grantee owes any debt (child support or other obligation) or delinquent taxes to the State of Texas, any payments grantee is owed under this Grant Agreement may be applied by the Comptroller of Public Accounts toward any such debt or delinquent taxes until such debt or delinquent taxes are paid in full. 1.23 Franchise Tax Certification If grantee is a taxable entity subject to the Texas Franchise Tax (Chapter 171, Texas Tax Code), then grantee certifies that it is not currently delinquent in the payment of any franchise (margin) taxes or that grantee is exempt from the payment of franchise (margin) taxes. Page 11 1 23 Vola �31 Pg. 1.24 Severability If any provisions of this Grant Agreement are rendered or declared illegal for any reason, or shall be invalid or unenforceable, such provision shall be modified or deleted in such manner so as to afford the Party for whose benefit it was intended the fullest benefit commensurate with making this Grant Agreement, as modified, enforceable, and the remainder of this Grant Agreement and the application of such provision to other persons or circumstances shall not be affected thereby, but shall be enforced to the greatest extent permitted by applicable law. 1.25 E -Verify By entering into this Grant Agreement, grantee certifies and ensures that it utilizes and will continue to utilize, for the term of this Grant Agreement, the U.S. Department of Homeland Security's e -Verify system to determine the eligibility of (a) all persons employed during the contract term to perform duties within Texas; and (b) all persons (including subcontractors) assigned by the grantee pursuant to the Grant Agreement. 1.26 Compliance with Federal Law, Regulations, and Executive Orders Grantee acknowledges that federal financial assistance funds will be used to fund the Grant Agreement. Grantee will comply with all applicable federal law, regulations, executive orders, policies, procedures, and directives. 1.27 Clean Air Act The following is only applicable if the amount of the contract exceeds $150,000. a. Grantee agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. § 7401 et seq. b. Grantee agrees to report each violation to TDEM and understands and agrees that TDEM will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office. c. Grantee agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with federal assistance provided by this Grant Agreement. 1.28 Federal Water Pollution Control Act a. Grantee agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33. U.S.C. 1251 et seq. b. Grantee agrees to report each violation to TDEM and understands and agrees that TDEM will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office. c. Grantee agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with federal assistance provided by this Grant Agreement. 1.29 Suspension and Debarment a. This Grant Agreement is a covered transaction for purposes of 2 C.F.R. pt 180 and 2 C.F.R. pt. 3000. Grantee certifies that grantee, grantee's principals (defined at 2C.F.R. Sec. 180.995), or its Paye 12 ( 23 Vol. 314 fig. 119-) affiliates (defined at 2 C.F.R. Sec. 180.905) are excluded (defined at 2 C.F.R. Sec. 180.940) or disqualified (defined at 2 C.F.R. Sec. 180.935). b. Grantee must comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C and must include a requirement comply with these regulations in any lower tier covered transaction it enters into. c. This certification is a material representation of fact relied upon by TDEM. If it is later determined that grantee did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, in addition to remedies available to TDEM, the Federal Government may pursue available remedies, including but limited to suspension and/or debarment. 1.30 Energy Conservation If applicable, grantee agrees to comply with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. 1.31 Procurement of Recovered Materials a. In the performance of this Grant Agreement, grantee shall make maximum use of products containing recovered materials that are EPA -designated items unless the product cannot be acquired — (i) Competitively within a timeframe providing for compliance with the contract performance schedule; (ii) Meeting contract performance requirements; or (iii) At a reasonable price. b. Information about this requirement, along with the list of EPA -designated items, is available at EPA's Comprehensive Procurement Guidelines web site, https://www epa gov/smm/comprehensive-procurement-guideline-cpg-program. 1.32 Terminated Contracts The grantee has not had a contract terminated or been denied the renewal of any contract for noncompliance with policies or regulations of any state or federally funded program within the past five (5) years nor is it currently prohibited from contracting with a governmental agency. If the grantee does have such a terminated contract, the grantee shall identify the contract and provide an explanation for the termination. The grantee acknowledges that this Grant Agreement may be terminated and payment withheld or return of grant funds required if this certification is inaccurate or false. 2 Property and Procurement Requirements 2.1 Property Management and Inventory The grantee must ensure equipment purchased with grant funds is used for the purpose of the grant and as approved by TDEM. The grantee must develop and implement a control system to prevent loss, damage or theft of property and investigate and document any loss, damage or theft of property funded under this Grant. The grantee must account for any real and personal property acquired with grant funds or received from Page 13 1 23 \10L 31�e pg. -Id- the Federal Government in accordance with 2 CFR 200.310 Insurance coverage through 200.316 Property trust relationship and 200.329 Reporting on real property. This documentation must be maintained by the grantee, according to the requirements listed herein, and provided to TDEM upon request, if applicable. When original or replacement equipment acquired under this award by the grantee is no longer needed for the original project or program or for other activities currently or previously supported by the federal -awarding agency or TDEM, the grantee must make proper disposition of the equipment pursuant to 2 CFR 200. The grantee will maintain specified equipment management and inventory procedures for equipment (including replacement equipment), whether acquired in whole or in part with grant funds, until disposition takes place, with a per-unit cost of $5,000 or greater. The equipment and inventory procedures include: A. The grantee must keep an inventory report on file containing equipment purchased with any grant funds during the grant period. The inventory report must agree with the approved grant budget and the final Financial Status Report and shall be available to TDEM at all times upon request. B. The grantee must maintain property/inventory records which, at minimum, include a description of the property, a serial number or other identification number, the source of property, who holds title, the acquisition date, the cost of the property, the percentage of Federal participation in the cost of the property, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. C. The grantee shall permanently identify all such equipment by appropriate tags or labels affixed to the equipment Exceptions to this requirement are limited to items where placing of the marking is not possible due to the nature of the equipment. 2.2 Consulting Contracts Pre -approval of costs related to consulting contracts is required and the value of consulting contracts entered into by the grantee may not exceed 5% of the total funds received by the local unit of government. 2.3 Procurement Practices and Policies The grantee must follow applicable federal and state law, federal procurement standards specified in regulations governing federal awards to non-federal entities, their established policy, and best practices for procuring goods or services with grant funds. Procurement activities must follow the most restrictive of federal, state and local procurement regulations. Contracts must be routinely monitored for delivery of services or goods. 2.4 Contract Provisions Under Federal Awards All contracts made by a grantee under a federal award must contain the provisions outlined in 2 CFR 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Appendix II to Part 200 Contract Provisions for Non -Federal Entity Contracts Under Federal Awards. 3 Audit and Records Requirements 3.1 Cooperation with Monitoring, Audits, and Records Requirements All records and expenditures are subject to, and grantee agrees to comply with, monitoring and/or audits conducted by the United States Department of Treasury's Inspector General (DOTIG), TDEM, and the State Page 14 1 23 [01. 3-11 Pg. l ao Auditor's Office (SAO) or designee. The grantee shall maintain under GAAP or GASB, adequate records that enable DOTIG, TDEM, and SAO to ensure proper accounting for all costs and performances related to this Grant Agreement. 3.2 Single Audit Requirements Any grantee expending $750,000 or more in federal funds in a fiscal year may be subject to Single Audit Requirements in 2 CFR, Part 200, Subpart F — Audit Requirements, at https://www.ecfr.gov/cgi-bin/text- idx?tpl=/ecfrbrowse/Title02/2cfr200 main 02.tpl. The grantees expending more than $750,000 in state funds in a fiscal year are subject to the requirements in the Texas Single Audit Circular, at https://comptroller.texas.eov/purchasing/docs/ugms.odf.The audit must be completed and the data collection and reporting package described in 2 CFR 200.512 must be submitted to the Federal Audit Clearinghouse (FAC) within 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, whichever is earlier. 3.3 Requirement to Address Audit Findings If any audit, monitoring, investigations, review of awards, or other compliance review reveals any discrepancies, inadequacies, or deficiencies which are necessary to correct in order to maintain compliance with this Grant Agreement, applicable laws, regulations, or the grantee's obligations hereunder, the grantee agrees to propose and submit to TDEM a corrective action plan to correct such discrepancies or inadequacies within thirty (30) calendar days after the grantee's receipt of the findings. The grantee's corrective action plan is subject to the approval of TDEM. The grantee understands and agrees that the grantee must make every effort to address and resolve all outstanding issues, findings, or actions identified by DOTIG, TDEM, or SAO through the corrective action plan or any other corrective plan. Failure to promptly and adequately address these findings may result in grant funds being withheld, other related requirements being imposed, or other sanctions and penalties. The grantee agrees to complete any corrective action approved by TDEM within the time period specified by TDEM and to the satisfaction of TDEM, at the sole cost of the grantee. The grantee shall provide to TDEM periodic status reports regarding the grantee's resolution of any audit, corrective action plan, or other compliance activity for which the grantee is responsible. 3.4 Records Retention A. The grantee shall maintain appropriate audit trails to provide accountability for all expenditures of grant funds, reporting measures, and funds received from TDEM under this Grant Agreement. Audit trails maintained by the grantee will, at a minimum, identify the supporting documentation prepared by the grantee to permit an audit of its accounting systems and payment verification with respect to the expenditure of any funds awarded under this Grant Agreement. The grantee must maintain fiscal records and supporting documentation for all expenditures resulting from this Grant Agreement pursuant to 2 CFR 200.333 and state law. 1. The grantee must retain these records and any supporting documentation for a minimum of seven (7) years from the later of the completion of this project's public objective, submission of the final expenditure report, any litigation, dispute, or audit. 2. Records related to real property and equipment acquired with grant funds shall be retained for seven (7) years after final disposition. 3. TDEM may direct a grantee to retain documents for longer periods of time or to transfer certain records to TDEM or federal custody when it is determined that the records possess long term Paye 15 1 23 Lo pg. 1 a► retentionvalue. 4 Prohibited and Regulated Activities and Expenditures 4.1 Prohibited Costs A. Funds may not be used to fill shortfalls in government revenue to cover expenditures that would not otherwise qualify under the statute. Revenue replacement is not a permissible use of these grant funds. In accordance with Section 3.1 all record and expenditures are subject to review. B. Damages covered by insurance. C. Payroll or benefits expenses for employees whose work duties are not substantially dedicated to mitigating or responding to the COVID-19 public health emergency. D. Duplication of benefits including expenses that have been or will be reimbursed under any other federal program. E. Reimbursement to donors for donated items or services. F. Workforce bonuses other than hazard pay or overtime. G. Severance pay. H. Legal settlements. 4.2 Political Activities Grant funds may not be used in connection with the following acts by agencies or individuals employed by grant funds: A. Unless specifically authorized to do so by federal law, grant recipients or their grantees or contractors are prohibited from using grant funds directly or indirectly for political purposes, including lobbying or advocating for legislative programs or changes; campaigning for, endorsing, contributing to, or otherwise supporting political candidates or parties; and voter registration or get -out -the -vote campaigns. Generally, organizations or entities which receive federal funds by way of grants, contracts, or cooperative agreements do not lose their rights as organizations to use their own, private, non-federal resources for "political" activities because of or as a consequence of receiving such federal funds. These recipient organizations must thus use private or other non-federal money, receipts, contributions, or dues for their political activities, and may not charge off to or be reimbursed from federal contracts or grants for the costs of such activities. B. Grant officials or grant funded employees may not use official authority or influence or permit the use of a program administered by the grantee agency of which the person is an officer or employee to interfere with or affect the result of an election or nomination of a candidate or to achieve any other political purpose. C. Grant -funded employees may not coerce, attempt to coerce, command, restrict, attempt to restrict, or prevent the payment, loan, or contribution of anything of value to a person or political organization for a political purpose. D. Grant funds may not be used to employ, as a regular full-time or part-time or contract employee, a person who is required by Chapter 305 of the Government Code to register as a lobbyist. Furthermore, grant funds may not be used to pay, on behalf of the agency or an officer or employee of the agency, membership dues to an organization that pays part or all of the salary of Prue 16 123 a Vol. 3� pg. o10� a person who is required by Chapter 305 of the Government Code to register as a lobbyist. As applicable, the grantee and each contracting tier will comply with 31 USC § 1352, which provides that none of the funds provided under an award may be expended by the grantee to pay any person to influence, or attempt to influence an officer or employee of any agency, a Member of Congress, an officer of employee of Congress, or an employee of a Member of Congress in connection with any Federal action concerning the award or renewal. Grantee shall file the required certification attached hereto and incorporated for all purposes as Exhibit F. Each contracting tier shall also disclose any lobbying with non-federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient. 5 Financial Requirements 5.1 Direct Deposit A completed direct deposit form from the grantee must be provided to TDEM prior to receiving any payments. The direct deposit form is currently available at https://erants.tdem.texas.gov/. 5.2 Payments and Required Documentation Funding for this Grant Agreement is appropriated under the Coronavirus Aid, Relief, and Economic Security Act, 2020 (Public Law 116-136) enacted on March 27, 2020, as amended, to facilitate protective measures for and recovery from the public health emergency in areas affected by COVID-19, which are Presidentially - declared major disaster areas under Title IV of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.). All expenditures under this Grant Agreement must be made in accordance with this Grant Agreement and any other applicable laws, rules or regulations. Further, grantee acknowledges that all funds are subject to recapture and repayment for non-compliance pursuant to Section 5.7 below. Payment of funds on projects may be initiated by the grantee through a Request for Reimbursement (RFR) in GMS. Grantee may initiate an Advance of Funds Request (AFR) through GMS for an initial cash advance to cover actual costs incurred or up to 20% of their total allocation, whichever is larger. Additional advances or reimbursement requests may be requested following full reporting to TDEM of expenses incurred and applied against the initial and/or any subsequent advance payments. If sufficient progress is not made towards expenditure of advanced funds and/or the grantee fails to meet financial reporting obligations, TDEM may implement sanctions as necessary up to and including grant termination. All documentation for expenditures paid during the project period must be submitted to TDEM on or before the grant liquidation date. 5.3 Financia! Reporting Financial reports must be submitted to TDEM on a quarterly basis via GMS but can be submitted more often as necessary to draw down funds. The final financial report must be submitted to TDEM on or before the grant liquidation date or the grant funds may lapse and TDEM will provide them as grants to other eligible jurisdictions. Page 17 1 23 5.4 Reimbursements TDEM will be obligated to reimburse the grantee for the expenditure of actual and allowable allocable costs incurred and paid by the grantee pursuant to this Grant Agreement. TDEM is not obligated to pay unauthorized costs or to reimburse expenses that were incurred by the grantee prior to the commencement or after the termination of this Grant Agreement. 5.5 Refunds and Deductions If TDEM determines that the grantee has been overpaid any grant funds under this Grant Agreement, including payments made inadvertently or payments made but later determined to not be actual and allowable allocable costs, the grantee shall return to TDEM the amount identified by TDEM as an overpayment. The grantee shall refund any overpayment to TDEM within thirty (30) calendar days of the receipt of the notice of the overpayment from TDEM unless an alternate payment plan is specified by TDEM. Refunds may be remitted to: Texas Division of Emergency Management, P.O. Box 15467, Austin, Texas 78761. 5.6 Recapture of Funds The discretionary right of TDEM to terminate for convenience under Section 1.13 notwithstanding, TDEM shall have the right to terminate the Grant Agreement and to recapture, and be reimbursed for any payments made by TDEM: (i) that are not allowed under applicable laws, rules, and regulations; or (ii) that are otherwise inconsistent with this Grant Agreement, including any unapproved expenditures. 5.7 Liquidation Period Grant funds will liquidate 90 calendar days following the project period end date or on December 30, 2020, whichever is earlier. Funds not obligated by the end of the grant period and not expended by the liquidation date will revert to TDEM. 5.8 Project Close Out TDEM will close-out the grant award when it determines that all applicable administrative actions and all required work of the grant have been completed by the grantee. The grantee must submit all financial, performance, and other reports as required by the terms and conditions of the grant award. The grantee must promptly refund any balances of unobligated cash that TDEM paid in advance or paid and that are not authorized to be retained by the grantee for use in other projects. [EXHIBITS AND SIGNATURE PAGE FOLLOWS] \\/v Page 18 1 23 EXHIBIT A - State of Texas Assurances As the duly authorized representative of Grantee, I certify that Grantee: 1. Shall comply with Texas Government Code, Chapter 573, by ensuring that no officer, employee, or member of the grantee's governing body or of the grantee's contractor shall vote or confirm the employment of any person related within the second degree of affinity or the third degree of consanguinity to any member of the governing body or to any other officer or employee authorized to employ or supervise such person. This prohibition shall not prohibit the employment of a person who shall have been continuously employed for a period of two years, or such other period stipulated by local law, prior to the election or appointment of the officer, employee, or goveming body member related to such person in the prohibited degree. 2. Shall insure that all information collected, assembled, or maintained by the grantee relative to a project will be available to the public during normal business hours in compliance with Texas Government Code, Chapter 552, unless otherwise expressly prohibited by law. 3. Shall comply with Texas Government Code, Chapter 551, which requires all regular, special, or called meetings of governmental bodies to be open to the public, except as otherwise provided by law or specifically permitted in the Texas Constitution. 4. Shall comply with Section 231.006, Texas Fancily Code, which prohibits payments to a person who is in arrears on child support payments. 5. Shall not contract with or issue a license, certificate, or permit to the owner, operator, or administrator of a facility if the grantee is a health, human services, public safety, or law enforcement agency and the license, permit, or certificate has been revoked by another health and human services agency or public safety or law enforcement agency. 6. Shall comply with all rules adopted by the Texas Commission on Law Enforcement pursuant to Chapter 170 L Texas Occupations Code. or shall provide the grantor agency with a certification from the Texas Commission on Law Enforcement that the agency is in the process of achieving compliance with such rules if the grantee is a law enforcement agency regulated by Texas Occupations Code, Chapter 1701. 7. Shall follow all assurances. When incorporated into a grant award or contract, standard assurances contained in the application package become terms or conditions for receipt of grant funds. Administering state agencies and grantees shall maintain an appropriate contract administration system to insure that all terms, conditions, and specifications are met. (See UGMS Section _.36 for additional guidance on contract provisions). 8. Shall comply with the Texas Family Code, Section 261.101, which requires reporting of all suspected cases of child abuse to local law enforcement authorities and to the Texas Department of Child Protective and Regulatory Services. Grantee shall also ensure that all program personnel are properly trained and aware of this requirement. 9. Shall comply with all federal statutes relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352), which prohibits discrimination on the basis of race, color, or national origin: (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681-1683. and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794), which prohibits discrimination on the basis of handicaps and the Americans with Disabilities Act of 1990 including Titles 1, 11, and III of the Americans with Disability Act which prohibits recipients from discriminating on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities, 44 U.S.C. §§ 12101-12213: (d) the Age Discrimination Act of 1974, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment, and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to the nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title Vill of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale. rental, or financing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and 6) the requirements of any other nondiscrimination statute(s) which may apply to this Grant. 10. Shall comply, as applicable, with the provisions of the Davis -Bacon Act (40 U.S.C. §§276a to 276a-7), the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327-333). regarding labor standards for federally assisted construction subagreements. 11. Shall comply with requirements of the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (P.L. 91-646), which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally assisted programs. These requirements apply to all interests in real property acquired forproject purposes regardless of Federal participation in purchases. 12. Shall comply with the provisions of the Hatch Political Activity Act (5 U.S.C. §§7321-29), which limit the political activity of employees whose principal employment activities are funded in whole or in pari with Federal funds. 13. Shall comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act and the Intergovernmental Personnel Act of 1970, as applicable. Page 19 1 23 EXHIBIT A voi. 31 Le Pg. � a� 14. Shall insure that the facilities under its ownership, lease, or supervision which shall be utilized in the accomplishment of the project are not listed on the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the Federal grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA (EO 11738). 15. Shall comply with the flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973, Public Law 93-234. Section 102(a) requires the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any Federal financial assistance for construction or acquisition proposed for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. 16. Shall comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738, (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of federal actions to State (Clear Air) Implementation Plans under Section 176(c) of the Clear Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). 17. Shall comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 18. Shall assist the awarding agency in assuring compliance with Section 106 of the National I listoric Preservation Act of 1966, as amended (16 U.S.C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 et seq.). 19. Shall comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended. 7 U.S.C. §§2131 et seq.) which requires the minimum standards of care and treatment for vertebrate animals bred for commercial sale, used in research, transported commercially, or exhibited to the public according to the Guide for Care and Use of Laboratory Animals and Public Health Service Policy and Government Principals Regarding the Care and Use of Animals. 20. Shall comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead-based paint in construction or rehabilitation of residential structures. 21. Shall comply with the Pro -Children Act of 1994 (Public Law 103-277), which prohibits smoking within any portion of any indoor facility used for the provision of services for children. 22. Shall comply with all federal tax laws and are solely responsible for filing all required state and federal tax forms. 23. Shall comply with all applicable requirements of all other federal and state laws, executive orders, regulations, and policies governing this program. 24. And its principals are eligible to participate and have not been subjected to suspension, debarment, or similar ineligibility determined by any federal, state, or local governmental entity and it is not listed on a state or federal government's terrorism watch list as described in Executive Order 13224. Entities ineligible for federal procurement have Exclusions listed at https://ww",.sam.gov/portal/public/SANi/. 25. Shall adopt and implement applicable provisions of the model HIV/AIDS work place guidelines of the Texas Department of Health as required by the Texas Health and Safety Code, Ann., Sec. 85.001, et seq. 26. Shall comply with the Drug -Free Workplace Rules established by the Texas Worker's Compensation Commission effective April 17. 1991. Page 20 1 23 EXHIBIT A Vol. I Cp Pg. EXHIBIT B — CARES ACT CORONAVIRUS RELIEF FUND ELIGIBILITY CERTIFICATION am theounce tyJudge Mayor or City Manager of� "County" unicipality"), and I certify that: 1. 1 have the authority on behalf of County/Municipality to request grant payments from the State of Texas ("State") for federal funds appropriated pursuant to section 601 of the Social Security Act, as added by section 5001 of the Coronavirus Aid, Relief, and Economic Security Act, Pub. L. No. 116-136, div. A, Title V (Mar. 27, 2020). 2. 1 understand that the State will rely on this certification as a material. representation in making grant payments to the County/Municipality. 3. 1 acknowledge that County should keep records sufficient to demonstrate that the expenditure of funds it has received is in accordance with section 601(d) of the Social Security Act. 4. 1 acknowledge that all records and expenditures are subject to audit by the United States Department of Treasury's Inspector General, the Texas Division of Emergency Management, and the Texas State Auditor's Office, or designee. 5. 1 acknowledge that County has an affirmative obligation to identify and report any duplication of benefits. I understand that the State has an obligation and the authority to deobligate or offset any duplicated benefits. 6. I acknowledge and agree that County/Municipality shall be liable for any costs disallowed pursuant to financial or compliance audits of funds received. 7. 1 acknowledge that if County has not used funds it has received to cover costs that were incurred by December 30, 2020, as required by the statute, those funds must be returned to the United States Department of the Treasury. 8. 1 acknowledge that the County/Municipality's proposed uses of the funds provided as grant payments from the State by federal appropriation under section 601 of the Social Security Act will be used only to cover those costs that: a. are necessary expenditures incurred due to the public health emergency and governor's disaster declaration on March 13, 2020 with respect to the Coronavirus Disease 2019 (COVID-19); b. were not accounted for in the budget most recently approved as of March 27, 2020, for County/Municipality; and c. were incurred during the period that begins on March 1, 2020 and ends on December 30, 2020. In addition to each of the statements above, I acknowledge on submission of this certification that my jurisdiction has incurred eligible expenses between March 1, 2020 and the date noted below. By: L LS Signature: Title: C e� N c�s� Date:��S p Page 21 1 23 EXHIBIT B Vol. Pg. 1 a EXHIBIT C - CERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned grantee, d v Y�f , certifies, to the best of his or her knowledge that: No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence any officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan or cooperative agreement, the undersigned shall complete and submit Standard Form — LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. Sec. 1352 (as amended by the Lobbying Disclosure Act of 119). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The grantee, �� �� certifies or affirms the truthfulness and accuracy of each statement of its certification and disc osure, if any. In addition, grantee understands and agrees that the provisions of 31 U.S.C. Sec. 3801 et seq. apply to his certification and disclosure, if any. By� Signature: Title: ('24 ,11 L r3"`.AOl�-.v Date: °age 22 1 23 EXHIBIT C Please initial by each Exhibit, acknowledging you have received them, understand them, and agree to abide by them. State of Texas Assurances, hereinafter referred to as "Exhibit A" CARES Act Coronavirus Relief Fund Eligibility Certification, hereinafter referred to as "Exhibit B" Certification Regarding Lobbying, hereinafter referred to as "Exhibit C" Please sign below to acknowledged acceptance of the grant and all exhibits in this Grant Agreement, and to abide by all terms and conditions. By: 1 ry S Signature: Title: (2-6 �,-�► vc� Date: �42_ Page 30 1 30 SIGNATURE PAGE Vol. pg.� RFP #20-13011 Third Party Guardian Services Previously known as RFP #19-133 September 1, 2020 - August 31, 2021 1 Total Cost 2 References 3 Personnel Qualifications 4 Experience of Firms Personnel 5 Organization of Proposal Max Points Available Points for Cost 30 20 20 15 Technical Proposal Total 100 Committee Recommended Award: Family Eldercare pp by C missioner's on this LS day of �Uh� 2020 by [ding the position of l tel) o l V1J!)&A� Boa. IIP �g. 130 E of F�3 �9N Brazos County Purchasing Department y 200 SOUTH TEXAS AVE SUITE 352 BRYAN, TX 77803 PHONE (979) 361-4290 FAX(979)361-4293 June 5, 2020 Family Eldercare 1700 Rutherford Lane Austin, TX 78754 g' Re. Renewal of Contract #20-13 OR for Third Party Guardianship Services for Brazos County. Brazos County appreciates the quality work your company has provided and would like to exercise the renewal option for Third Party Guardianship Services 20-130R, previously known as 19-133. All terms, conditions, and pricing shall remain the same. This renewal term will be for one year from September 1, 2020 to August 31, 2021. To accept the renewal option, please fill out the information and sign below. Return the signed documents by email to knachlinger@brazoscountytx.gov or fax to (979) 361-4293. Please then submit an updated Certificate of Insurance by email or mail to the address listed above. Please return acceptance as soon as possible. If you have any questions, I may be reached at (979) 361-4285. Contact Name: Kent Herring Title: Chief Executive Officer E -Mail: KHerring@familyeldercare.org Telephone: 512.628.0421 F ILY ELDERCARE Authorized Signature B CO Y Duane -Peters, County Judge a vo9� 06/15/2020 Date (4 /?'5 M."y Date WINDOW AND WALL SEAL REPAIR AT THE BRAZOS COUNTY ADMINISTRATION BUILDING SEVRICE CONTRACT BRAZOS COUNTY PURCHASING DEPT. 200 S. Texas Ave., Ste. 352 Contract No. CIP 20-525 Bryan, Texas 77803 Page 1 of 10 Pages Telephone (979) 361-4292 GENERAL REQUIREMENT FOR CONTRACT I, 41 a IL /Q . Pi�Coci aerie. as a duly authorized representative of VA/l J s zoC "Contractor" willingly attest to perform (or deliver) as per Exhibit A for Brazos County. I further agree to all of the provisions and specifications contained in this contract. PROJECT TMLINE: Project will start only after County receives the required bonds, insurance, work schedule and after a purchase order has been issued to the vendor by the County. Project shall be completed by September 30, 2020. PREVAILING WAGES RATES The contractor shall be responsible for following all provisions of Chapter 2258 of the Government Code relating to the payment of prevailing wages. The wage rates to be used are included in Exhibit B attached. A contractor or subcontractor who violates this section shall pay Brazos County $60 for each worker employed for each calendar day or part of the day the worker is paid less than the wage rates stipulated in Exhibit B. BONDING REQUIREMENTS The contractor will be required to bond .each project individually. The successful bidder must provide to the Purchasing Department, a performance bond and a payment bond, each in the amount of 100% of each project sum ten (10) calendar days prior to start of work for each project. Such bonds shall be executed by a corporate surety duly authorized and admitted to do business in the State of Texas and licensed in the State of Texas to issue surety bonds with a Best Rating "A' or better. BRAZOS COUNTY RESERVES THE RIGHT -TO ACCEPT OR REJECT ANY SURETY COMPANY PROPOSED BY THE BIDDER. IN THE EVENT BRAZOS REJECTS THE PROPOSED SURETY COMPANY THE BIDDER WILL BE AFFORDED FIVE (5) ADDITIONAL DAYS TO SUBMIT THE REQUIRED BONDS ISSUED BY A SURETY COMPANY ACCEPTABLE TO BRAZOS COUNTY. ASSIGNMENT The successful offeror may not assign, sell or otherwise transfer this contract without written permission of Brazos County Commissioners Court. Should there be a change in ownership or management; the contract shall be terminated unless a mutual agreement is reached with the new owner or manager to continue the contract with its present provisions and prices. Contract No. CIP 20-525 BRAZOS COUNTY, TEXAS ' Page 2 of 10 Pages AWARD Brazos County reserves the right to award this contract on the basis of LOWEST AND BEST OFFER in accordance with the laws of the State of Texas, to waive any formality or irregularity, to make awards to more than one offeror, to reject any or all bids. The County reserves the right to accept or reject in part or in whole, any IQs submitted, and to.waive.any technicalities for the best interest of the County. BIDDERS RESPONSIBILITY It is the bidder's sole responsibility to print and review all pages of the bid document, attachments, questions and responses, addenda, and special notices. The Certification of Bid Form must be completed to include full firm name, mailing address, telephone number, email address, Vendor Tax Identification number and signed by an authorized representative of the firm. Failure to provide signature on the Certification of Bid Form renders bid non-responsive. Failure to complete the submission of all required forms, including but not limited to the Reference Page, House Bill 89 & Debarment Verification form, Questionnaires (when applicable), Addenda (including revised forms), and any other specified forms or documents may be grounds for rejection of entire bid. By submitting a response to this solicitation, the bidder agrees to comply with HB 1295, Government Code 2252.908. Bidder agrees to provide Brazos County the "Certificate of Interested Parties", Form 1295 as required, pending award, renewal, amended or extended contract. Visit https://ethics.state.tx.us/whatsnew/elf info _forml295.htm for more information. In the event of a needed change in the specifications sent to the bidder, it is understood that all the foregoing terms shall apply to the addendum or addenda. CONTRACT OBLIGATION Brazos County Commissioners Court must award the contract and Brazos County Judge, or other person authorized by Brazos County Commissioners Court must sign the contract before it becomes binding on Brazos County or the offerors. Department heads are NOT authorized to sign contracts for Brazos County. Binding contracts shall remain in effect until all products and/or services covered by this purchase have been satisfactorily delivered and accepted. QUANTITIES The quantities specified in this contract are estimates only. Brazos County does not guarantee to purchase any minimum quantities or services other than those listed on a purchase order. HOLD HARMLESS AGREEMENT Contractor, the successful offeror, shall indemnify and hold Brazos County harmless from all claims for personal injury, death and/or property damage resulting directly or indirectly from contractor's performance. Contractor shall procure and maintain, with respect to the subject matter of this bid, appropriate insurance coverage including, as a minimum, public liability and property damage with adequate limits to cover contractor's liability as may arise directly or indirectly from work performed under terms of this contract. Certification of such coverage must be provided to Brazos County upon request. INSPECTIONS & TESTING Acceptance of merchandise, work, and/or equipment provided shall be made by Brazos. County at the sole discretion of the Commissioners Court when all terms and conditions of the contract and specifications have been met to its satisfaction, including the submission to Brazos County of any and Vol. Pg. � 33 BRAZOS COUNTY, TEXAS Contract No. CIP 20-525 Page 3 of 10 Pages all documentation as may be required. Title and Risk of Loss of the goods shall not pass to Brazos County until the County actually accepts and takes possession of the goods at the point or points of delivery. ADDITION/MODIFICATION OF LOCATIONS OR SERVICES Brazos County reserves the right to add locations as these additional locations may be required. Locations to be added may include, but not limited to, expansions or additions to existing facilities and acquisition or construction of new properties. In the event that Brazos County makes significant structural changes to an existing facility that impacts the contractor's cost in providing the services anticipated by this contract such change may be treated as a new facility and the procedures provided for in this section may be followed in determining an appropriate price. In the event Brazos County wishes to add other locations to a group under the contract, a quotation will be solicited from the incumbent contractor in good standing for the group in which the new location is appropriately situated. In the event Brazos County shall sell, vacate, abandon, or otherwise dispose or terminate a location to which the contract applies, all existing contracts for services applicable to such location, the portion of this contract that applies to such locations is terminated. All remaining portions of the contract will remain intact. Brazos County will endeavor to give the contractor written notice of such termination of locations a minimum of thirty (30) days in advance. INVOICES & PAYMENTS Payments to contractors will not be made if the contractor cannot produce a Brazos County Purchase Order. Contractor shall submit an original invoice on each purchase order or purchase release after each delivery, indicating the purchase order number. Invoices must be itemized. Any invoice, which cannot be verified by the contract price and/or is otherwise incorrect, shall be corrected by the contractor. Brazos County will only be required to pay for materials actually received and/or services actually provided. Brazos County shall not be required to pay for materials or services described in the contract that are not used or provided by the contractor in completion of the contract. This term supersedes any contradicting terms throughout.the contract and/or any attachments. When multiple deliveries and/or services are required, the contractor may invoice following each delivery or performance of service and Brazos County will pay on invoice with in thirty (30) days upon receipt of invoice. Contracts providing for a monthly charge will be billed and paid on a monthly basis only. The contractor will provide an invoice for each month in which Brazos County is responsible for payment, during the duration of the contract. Prior to any and all payments made for goods and/or services provided under this contract, the contractor should provide their Taxpayer Identification Number or Social Security number as applicable. This information must be on file with Brazos County Auditor's office. Failure to provide this information may result in a delay in payment and/or back-up withholding as required by the Internal Revenue Service. Retainage of 5% will be withheld from each invoice for the duration of the contract until the County accepts the work as 100% complete and receives all warranties, manuals, releases of lien and other closeout documents. Upon acceptance by the County, retainage will be released to the contractor. avoi. Pg. . a Contract No. CIP 20-525 BRAZOS COUNTY, TEXAS Page 4 of 10 Pages PRICING Prices for all goods and/or services shall be firm for the duration of this contract and shall be stated on the Pricing/Delivery Information form. Prices shall be all inclusive: No price changes, additions, or subsequent qualifications will be honored during the course of the contract. All prices must be written in ink or typewritten. Pricing on all transportation, freight, drayage and other charges are to be prepaid by the contractor and included in the bid prices. If there are any additional charges of any kind, other than those mentioned above, specified or unspecified, offeror MUST indicate the items required and attendant costs or forfeit the right to payment for such items. Where unit pricing and extended pricing differ, unit pricing prevails. TAXES Brazos County is exempt from all federal excise, state and local taxes unless otherwise stated in this contract. Brazos County claims exemption from all sales and/or use taxes under Texas Tax Code §151.309, as amended. Texas Limited Sales Tax Exemption Certificates will be furnished upon written request to Brazos County Purchasing Agent. GOVERNING FORMS In the event of any conflict between the terms and provisions of these requirements and the specifications, the specifications shall govern. In the event of any conflict of interpretation of any part of this overall contract, Brazos County's interpretation shall govern. In the event of a conflict between the terms, conditions, provisions, and specifications of this contract and any other terms, conditions, provisions, and specifications provided by the contractor; the terms of this contract shall supersede. GOVERNING LAW AND VENUE This bid solicitation is governed by the laws of the State of Texas, specifically, the competitive bidding requirements of the County Purchasing Act, Texas Local Government Code, §262.021 et seq., as amended. Offerors shall comply with all applicable federal, state and local laws and regulations. Offeror is further advised that these requirements shall be fully governed by the laws of the State of Texas and that Brazos County may request and rely on advice, decisions and opinions of the Attorney General of Texas and Brazos County Attorney concerning and portion of these requirements. Potential vendors are advised they may have disclosure requirement pursuant to Texas Local Government Code, Chapter 176. This law requires persons desiring to do business with the County to disclose any gifts that have an aggregate value in excess of $250.00 given to any employee of the County, County Official to the County Official's family members or employment of any employee of the County, County Official or the County Official's family members during the preceding twelve (12) month period. The disclosure questionnaire must be filed with the Brazos County Clerk. Refer to Texas Local Government Code, Chapter 176 for the details of this law. Bidder understands that Brazos County is a government subject to Texas State and Federal public information statutes. Venue shall lie exclusively in Brazos County, Texas, notwithstanding anything to the contrary. DISQUALIFICATION OF OFFEROR Upon signing this contract, an offeror offering to sell supplies, materials, services, or equipment to Brazos County certifies that the offeror has not violated the antitrust laws of this state codified in Texas Business and Commerce Code § 15.0 1, et seq., as amended, or the federal- antitrust laws, and has not communicated directly or indirectly the bid made to any competitor or any other person engaged in such line of business. Any or all bids may be rejected if Brazos County believes that collusion exists among Contract No. CIP 20-525 BRAZOS COUNTY, TEXAS Page 5 of 10 Pages the offerors. Bids in which the prices are obviously unbalanced may be rejected. Requests to withdraw a submitted bid or proposal are subject to the approval of the Purchasing Agent. SEVERABILITY If any section, subsection, paragraph, sentence, clause, phrase or word of these requirements or the specifications shall be held invalid, such holding shall not affect the remaining portions of these requirements and the specifications and it is hereby declared that such remaining portions would have been included in these requirements and the specifications as though the invalid portion had been omitted. SILENCE OF SPECIFICATIONS The apparent silence of specifications as to any detail, or the apparent omission from it of a detailed description concerning any point, shall be regarded as meaning that only the best commercial practice is to prevail and that only material and workmanship of the finest quality are to be used. All interpretations of specifications shall be made on the basis of this statement. The items flirnished under this contract shall be new, unused of the latest product in production to commercial trade and shall be of the highest quality as to materials used and workmanship. Manufacturer furnishing these items shall be experienced in design and construction of such items and shall be an established supplier of the item bid. TERMINATION Brazos County reserves the right to terminate the contract for default if offeror breaches any of the terms therein, including warranties of offeror or if the offeror becomes insolvent or commits acts of bankruptcy. Such right of termination is in addition to and not in lieu of any other remedies which Brazos County may have in law or equity. Default may be construed as, but not limited to, failure to deliver the proper goods and/or services within the proper amount of time, and/or to properly perform any and all services required to Brazos County's satisfaction and/or to meet all other obligations and requirements. Brazos County may terminate the contract without cause upon thirty (30) days written notice. POLICY REQUIREMENTS FOR CERTIFICATE OF INSURANCE CONTRACTOR'S INSURANCE The contractor(s) before starting work for Brazos County, must furnish Brazos County a Certificate of Insurance or other acceptable evidence from a reputable insurance company or companies with an A.M. Best Rating of AA (such companies to be acceptable to Brazos County) licensed to write insurance in the state of Texas, showing .that the contractor is covered by the insurance as follows: (1) _Statutory Workers Compensation Insurance with Employers Liability Insurance in the amount of $1,000,000. In the event any work is sublet, the contractor shall require the subcontractor similarly to provide the same coverage and shall himself acquire evidence of such coverage on behalf of the subcontractor. Waiver of subrogation is required. (TLC Sec. 401.011) (2) Commercial General Liability Insurance with a $ 1,000,000 Combined Single Limit. The policy shall be on the Comprehensive General Liability 1986/90 occurrence form, and shall include coverage for acts of independent contractors, and shall name Brazos County as an additional insured. Waiver of subrogation is required. No claims made policies will be acceptable without Contract No. CIP 20-525 BRAZOS COUNTY, TEXAS Page 6 of 10 Pages prior approval by the Commissioners Court/Risk Management. (3) Automobile Public Liability Insurance with a $1,000,000 Combined Single Limit, in all self- propelled vehicles used in connection with the contract, whether owned, non -owned or hired. The Certificate of Insurance furnished to Brazos County shall contain a provision that coverage under such policies shall not be canceled or materially changed until at least 30 days prior written notice has been given to Brazos County. MUTATIONS The parties are aware that there are constitutional and statutory limitations on the authority of Brazos County to enter into certain terms and conditions of the contract, including, but not limited to, authorizations of the placement of liens on Brazos County property; disclaimers and limitations of warranties; disclaimers and limitations of liability for damages; waivers, disclaimers and limitations of legal rights, remedies, requirements and processes; limitations of periods to bring legal action; granting control of litigation or settlement to another party; liability for acts or omissions of third parties; payment of attorneys' fees; dispute resolution; indemnities; and confidentiality (collectively, the "Limitations"). Any contract terms and conditions related to the Limitations will not be binding on Brazos County except to the extent authorized by the laws and Constitution of the State of Texas. EMPLOYEE OBLIGATIONS The personnel performing the services contracted herein shall be under the sole responsibility and the employ of the Contractor. The Contractor shall give all notices and comply with all laws, ordinances, rules, regulations; and orders of any public authority in connection with the performances of the work herein to be done. The contractor shall be responsible for initiating, maintaining, and supervising appropriate safety precautions and programs in connection with work herein contracted to be done. The Contractor shall take all reasonable precautions for safety of, and shall provided all reasonable protection to prevent damages, injury or loss to; all employees on the projects and other persons who may be affected thereby, the projects and all materials and equipment to be incorporated therein, and other property at the site or adjacent thereto. COVERAGESMAGES Nothing in this contract shall be construed as making Brazos County responsible for the payment of compensation and/or any benefits for contractor including health, property, motor vehicle, workers' compensation, disability, death, and dismemberment insurance for the contractor's employees and/or equipment. Nothing in the contract shall be construed as making Brazos County responsible for wages, materials, logistical support, equipment, and related travel expenses incurred -by the contractor. - SOVEREIGN IMMUNITY The parties understand that Brazos County does not waive or relinquish any immunity or defense on behalf of itself, officers, employees, agents, and volunteers as a result of its execution of this contract and the performance of the covenants contained herein. Further, Brazos County is not -responsible for any civil liability that arises from any act or omission made within the course and scope of this contract. The parties understand and agree that Brazos County does not assume civil liability under any theory of law for the actions of the contractor in providing services hereunder. Vole 31 Le Pg. 137 L Contract No. CIP 20-525 BRAZOS COUNTY, TEXAS Page 7 of 10 Pages NOTICES Notices shall be mailed to the addresses designated herein or as may be designated in writing by the parties from time to time and shall be deemed received when sent postage prepaid U.S. Mail to the following addresses: BRAZOS COUNTY: Brazos County, Texas Duane Peters, Brazos County Judge 200 South Texas Avenue, Suite 332 Bryan, Texas 77803 CONTRACTOR: Sales Contact Name: Phone Number: _ L'/,•✓ -mss �.�r�ls .rr�- 9 IJ/Das :z-;. c. .CIF FISCAL FUNDING CLAUSE Notwithstanding any provisions contained herein, the obligations of Brazos County are expressly contingent upon the availability of funding for the obligations contained herein for the term of the contract and any extensions and renewals thereto. WAIVERS No waiver by either party hereto of any term or condition of this contract shall be deemed or construed to be a waiver of any other term or condition or subsequent waiver of the same term or condition. ENTIRE CONTRACT This contract represents the entire and integrated agreement between Brazos County and the contractor and supersedes all prior negotiations, representations, or contracts, either written or oral. This contract may only be amended by written instrument approved and executed by the parties. AVAILABILITY AND RETENTION OF RECORDS All records relating to the service provided under this contract and supporting documentation for invoices submitted to Brazos County by the contractor shall be retained and made available by the contractor for audit by Brazos County, it duly authorized representatives, the State of Texas (including, but not limited to the Auditor of the State of Texas, Inspector General or duly appointed law enforcement officials) and agencies of the United States Government. Such records shall be returned by contractor and made available for any time period required by state or federal law. If changes occur in the governing state or federal law, regarding retention records, contractor shall comply with such changes. If an audit is initiated before the expiration of such time periods required by state or federal law regarding retention of records, the contractor shall retain such records until the audit is concluded and all issues resolved. Contractor shall provide Brazos County with copies of such audits that be conducted with respect to the contract. The requirements of Subchapter J, Chapter 552, Government von. Il.o Pg. 13'6 Contract No. CIP 20-525 BRAZOS COUNTY, TEXAS Page 8 of 10 Pages Code, may apply to this contract and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter. This provision is mandatory and may not be altered or deleted, as required by Sec. 552.372(b) of the Texas Government Code. AUDIT RESPONSIBILTY The contractor shall be responsible for receiving, replying to and/or complying with any audit exception by appropriate federal, state or local audit directly related to the provision of this contract. The contractor shall repay to Brazos County the full amount received for duplicate billings, erroneous billings, false or deceptive claims. The contractor recognizes and agrees that Brazos County may withhold any money due and recover through any appropriate method any money erroneously paid under this contract if evidence exists of less than full compliance with this contract. INDENNIFICATION The contractor shall defend, indemnify and save harmless Brazos County and all its officers, agents, and employees from all suits, actions, or claims of any character, name and description including attorney's fees expenses brought for or on account of any injuries or damages received or sustained by any person or persons or property, by or from the said contractor or his employees or by or in consequence of any negligence in safeguarding the work, or through the use of unacceptable materials in construction of the work, or by or on account of any act of omission, the Worker Compensation Law or any other law, ordinance, order or decree, and so much of the money due the said contractor under and by virtue of his contract as shall be considered necessary by Brazos County may be retained for the use of Brazos County, or in case no money is due, his sureties shall be held until suit or suits, action or actions, claim or claims for injury or damages as aforesaid shall have been settled and satisfactory evidence to that effect f unshed Brazos County. Contractor shall defend, indemnify and save harmless Brazos County, its officers, agents and employees in accordance with this indemnification clause regardless of whether the injury or damage is caused in part by Brazos County, its officers, agents or employees. voi..2,.Il�.— gig. 13 Contract No. CIP 20-525 BRAZOS COUNTY, TEXAS Page 9 of 10 Pages HOUSE BILL 89 & DEBARMENT VERIFICATION Brazos County is federally mandated to adhere to the directions provided in the President's Executive Order (EO) 13224, Executive Order on Terrorist Financing -- Blocking Property and Prohibiting Transactions With Persons Who Commit, Threaten to Commit, or Support Terrorism, effective 9/24/2001 and any subsequent changes made to it via cross-referencing respondents/vendors with the Federal General Services Administration's Excluded Parties List System (EPLS, https://www.sam.gov), which is inclusive of the United States Treasury's Office of Foreign Assets Control (OFAC) Specially Designated National (SDN) list. Respondent certifies that the responding entity and its principals are eligible to participate in this transaction and have not been subjected to suspension, debarment, or similar ineligibility determined by any federal, state or local governmental entity and that Respondent is in compliance with the State of Texas statutes and rules relating to procurement and that Respondent is not listed on the federal government's terrorism watch list as described in Executive Order 13224. Entities ineligible for federal procurement are listed at https://www.sam.gov. The undersigned affirms the non -debarment statement above, that they are duly authorized execute this contract. The company representative below further affirms, that the company submitting this proposal, under the provisions of Subtitle F, Title 10, Government Code Chapter 2270:, 1. Does not boycott Israel currently: and 2. Will no boycott Israel during the term of the contract. Pursuant to Section 2270.001, Texas Government Code: 1. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made or ordinary business purposes; and 2. "Company" means a for-profit sole proprietorship, organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or any limited liability company, including a wholly owned subsidiary, majority-owned subsidiary, parent company or affiliate of those entities or business associations that exist to make a profit. Company Name: �,4�//.J �f �! (�,s Authorized Company Representative:_�'%li4nl P�rCGo ti o c- �c)�17]r/� Il`it Address:—' 8Q0 Z 9;;�/ s� _- T - .i . IA,. c[ 6_41 4,15.//e -4-- Lar Date: • T 2c ZO Contract #: L1*7 /�' 20- •:�Z-� Vol. 31 c� _ pg. l 40 _ GP,RLAN�j'•.•. '•GOko OWN ;ARE • •''. BRAZOS COUNTY, TEXAS CERTIFICATION OF BID Contract No. CIP 20-525 Page 10 of 10 Pages The undersigned further affirms the non -debarment statement above, that they are duly authorized execute this contract, that this bid has not been prepared in collusion with any other vendor, and that the contents of this bid have not been communicated to any other vendor prior to the official opening of this bid. Signed By: % Title: 4�f,,t& I /.,c Typed Name: �Q,go 1� A • TeAeAre i.o „�c- Company Name: Z>AX li4ltd / 655 :T; C . Phone No. !L• 0-70 Email Address: tf �6l�J�0�..1 �AIe 1A,4c i.JcJl • Co r✓+ Mailing Address: ->,0166Z �/ s� s�. C4tj J4A J P. O. Box or Street City State Zip Employer Identification Number: _ g0 - D..��SV.10 2 App ed b Commission s' Court on this day of 2020 by ,rurrrrrrr ing the position of/� -Yl �y•`�� P��oR o��es ' 'Qv� 2 :`SE ' L. of ••.... ,gWARE 011,11110 Vol. a � Geo a52� since 896 Garland/DBS, Inc. 3800 East •91St Street Cleveland, OH 44105 Phone: ($00) 762-8226 Fax: (216)' 883-20.65 ROOFING MATERIAL AND SERVICES PROPOSAL Brazos. County Administration Building 200 S Texas Avenue Bryan, TX 77803 Date Submitted: 03/23/2020 Proposal #: 25 TX -200285 MICPA # PW1925 Purchase orders to' be made out to: Garland/DBS, Inc. DoslpmBulldSolutbn 1 AS_ubsldnry of GndjfrJ Industrlw Please Note: The following budget/estimate is being provided according to the pricing established under the Master Intergovernmental Cooperative Purchasing Agreement (MICPA) with Racine County, WI and OMNIA Partners, Public Sector (U.S. Communities). The line• item pricing breakdown from Attachment C: Bid Form should 'be viewed as the maximum price an agency will be charged under the agreement. Scope of Work: Wali Coating 1. Repair and seal any miscellaneops holes and cracks in the building's exterior west wall at arched openings, and West wall above lower roof between courthouse and offices. Cracks that are 1116° or greater will be mechanically grinded and sealed with Tuff Stuff MS elestomeric sealant. Backer rod will be used as necessary. 2. Pressure wash existing masonry walls to a clean and sound surface. 3. Cover and protect sidewalk areas and roof areas In preparation for new wall coating. 4. Install new Garland Tuff -Coat emulsified acrylic wall coating approximately at 70-100 square feet per gallon in accordance with manufactures specification. Throe coat application minimum. 6. Color of wall coating will match SW 7313 Sanderling. 6. Wall to be accessed using current OSHA safety standards. Attachment C: Bid Form - Line Item Pricing Breakdown Item # Item Description Unit Price Quantity Unit Extended Price Cfeaning & Caulking: Pressure Wash to Cleari'Vertical 23.02 Surfaces I$ 1.64 4,600 SF $ 6,930 23.20 Cleaning & Caulking: Caulking: Remove Existing Caulking & Clean and Prime Joint •$ 1.84 100 LF $ 184 Page 1 of 3 Vol. 311v . pg. wa Base Bid Total Maximum Price of Line Items under the MICPA: $ 50;512 an-Moirk 6,014116a0. .. ,.:z ,� ; ,.y,,' ` :`,: '•, ;<. ' : " 4$,597, Potential issues that could arise during the construction phase of the project will be addressed via unit pricing for additional work beyond the scope of the specifications. This could range anywhere frorrrwet insulation, to the replacement of deteriorated wood nailers. Proposal pricing valid 60 days from proposal date listed above. Clarifications/Exclusions: 1. Sales and use taxes are excluded. Please issue a Tax Exempt Certificate. 2. Permits are excluded. 3. Bonds are Included. 4. Plumbing, Mechanical, Electrical worls is excluded. 5. Interior Temporary protection is excluded. ' 6. Any work not exclusively described in the above proposal scope of work is excluded. Page 2 of 3 Cleaning & Caulking: Install Backer Rod ih Propbrly 23 24 Prepared Opening, Polyethylene -1" Diameter $ 1.94 100 LF $ 194 Caulking Crack Sealing -1" x 1" Joint. (Ode (1) Component Polyurethane $ 6.16 100 $ 616 WALL COATINGS FOR COATING WALL SYSTEMS; ELASTOMERIC COATING FOR CMU WALL SYSTI=M 19.03 - Bass Coat of Coating @ 1 Gallon per Sq. / Top;Coat @ 1 Gallon per Sq. Applied as Specified $ 6.20 4,500 SF 1 $ 27,900 Sub Total Prior to Multipliers 1 1 $ 35,824 MULTIPLIER - DIFFICULT ROOF OR BUILDING ACCESS Multiplier is applied when labor production is effected by.roof or building access. Situations that can cause roof access to be more difficult include, but are not limited to: no access for lifts or cranes, access is dependent upon road closure, access. point requires 22.01 the closure of a building entrance, roof level is not accessible from the ground, roof area Is Interior to adjacent roofs or roof materials and materials dnd equipment'must be loaded to one roof area and carried to another roof area, roof materials and equipment must.be carried to the roof through an interior building access point, no or Ilmited staging areas on the ground, etc. 24 $35,824,% $ 8,598 MULTIPLIER - ROOF SIZE iS GREATER THAN 3,000 SF, BUT LESS THAN 5,000 SF Multiplier Is applied when Roof Size is greater than 2219 3,000 SF, but less than 5,000 SF. Situation creates the fixed costs: equipment, mobilization, 11 demobilization, disposal, & set-up labor to be allocated across a simper roof area resulting in fixed costs being a larger portion of the overall job costs 17 $35,824 % $ 6,090 Total After Multlpilem I I $ 50,512 Base Bid Total Maximum Price of Line Items under the MICPA: $ 50;512 an-Moirk 6,014116a0. .. ,.:z ,� ; ,.y,,' ` :`,: '•, ;<. ' : " 4$,597, Potential issues that could arise during the construction phase of the project will be addressed via unit pricing for additional work beyond the scope of the specifications. This could range anywhere frorrrwet insulation, to the replacement of deteriorated wood nailers. Proposal pricing valid 60 days from proposal date listed above. Clarifications/Exclusions: 1. Sales and use taxes are excluded. Please issue a Tax Exempt Certificate. 2. Permits are excluded. 3. Bonds are Included. 4. Plumbing, Mechanical, Electrical worls is excluded. 5. Interior Temporary protection is excluded. ' 6. Any work not exclusively described in the above proposal scope of work is excluded. Page 2 of 3 If you have any questions regarding this proposal, please do not hesitate to call me at my number listed below. Respectfully Submitted, Matt Egan Garland/DBS, Inc. (216) 430-3662 Page 3of3 I Vol. 1 Pgo I �� THE TEXAS A&M UNIVERSITY SYSTEM 301 Tarrow Street, 2°a Floor College Station, Texas 77840 Minimum Prevailing Wage Rate County: Brazos EYaKh1�e) CLASSIFICATION RATE NOTES Acoustic Ceiling Installer 15.73 Asbestos Abatement Worker 13.06 Carpenter 15.95 Concrete - Pour and Finish 15.39 Crane Operator 26.40 Driver 14.47 Drywall Installer 16.20 Electrician - Journeyman 25.70 Electrician -- Apprentice 20.35 Elevator Mechanic - Journeyman 55.83 Elevator Mechanic - Apprentice 48:10 Fire Protection - Controls 17.72 Fire Protection - Pipefitter 20.61 Fonnwork Builder 14.58 Glazier 17.69 HVAC - Joumeyman 25.09 HVAC -Apprentice 15.81 HVAC - Controls 21.80 Insulator 16.01 Ironworker 17.42 Laborer/Helper 12.73 Mason 19.13 Equipment Operator - Light _ 14.97 Equipment Operator - Heavy 16.76 Painter 13.18 Pipefitter - Journeyman 32.50 Pipefitter- Apprentice -19.35 Plasterer 15.51 Plumber- Joumeyman 30.74 Plumber - Apprentice 20.32 Reinforcing Steel Worker 15.78 Roofer 19.94 Stone Mason 18.12 Terrazzo Installer 13.08 Tile Setter 15.73 Waterproof" -14.91 Note: Listed minimum prevailing wage rate is the base hourly wage rate including fringes. ROOF LEAK REPAIR AT THE BRAZOS COUNTY COURTHOUSE SERVICE CONTRACT BRAZOS COUNTY PURCHASING DEPT. 200 S. Texas Ave., Ste. 352 Contract No. CIP 20-527 Bryan, Texas 77803 Page 1 of 10 Pages Telephone (979) 361-4292 GENERAL REQUIREMENT FOR CONTRACT MrIK o. ?�,t4(�4c; ,o,,,- as a duly authorized representative of R �/�.a IW5.SiJ4 "Contractor" willingly attest to perform (or deliver) as per Exhibit A for Brazos County. I further agree to all of the provisions and specifications contained in this contract. PROJECT TIMELINE Project will start only after County receives the required bonds, insurance, work schedule and after a purchase order has been issued to the vendor by the County. Project shall be completed by September 30, 2020. PREVAILING WAGES RATES The contractor shall be responsible for following all provisions of Chapter 2258 of the Government Code relating to the payment of prevailing wages. The wage rates to be used are included in Exhibit B attached. A contractor or subcontractor who violates this section shall pay Brazos County $60 for each worker employed for each calendar day or part of the day the worker is paid less than the wage rates stipulated in Exhibit B. BONDING REQUIREMENTS The contractor will be required to bond each project individually. The successful bidder must provide to the Purchasing Department, a performance bond and a payment bond, each in the amount of 100% of each project sum ten (10) calendar days prior to start of work for each project. Such bonds shall be executed by a corporate surety duly authorized and admitted to do business in the State of Texas and licensed in the State of Texas to issue surety bonds with a Best Rating "A' or better. BRAZOS COUNTY RESERVES THE RIGHT TO ACCEPT OR REJECT ANY SURETY COMPANY PROPOSED BY THE BIDDER. IN THE EVENT BRAZOS REJECTS THE PROPOSED SURETY COMPANY THE BIDDER WILL BE AFFORDED FIVE (5) ADDITIONAL DAYS TO SUBMIT THE REQUIRED BONDS ISSUED BY A SURETY COMPANY ACCEPTABLE TO BRAZOS COUNTY. ASSIGNMENT The successful offeror may not assign, sell or otherwise transfer this contract without written permission of Brazos County Commissioners Court. Should there be a change in ownership or management; the contract shall be terminated unless a mutual agreement is reached with the new owner or manager to continue the contract with its present provisions and prices. BRAZOS COUNTY, TEXAS EVIZ—VI-Fil Contract No. CIP 20-527 Page 2 of 10 Pages Brazos County reserves the right to award this contract on the basis of LOWEST AND BEST OFFER in accordance with the laws of the State of Texas, to waive any formality or irregularity, to make awards to more than one offeror, to reject any or all bids. The County reserves the right to accept or reject in part or in whole, any IQs submitted, and to waive any technicalities for the best interest of the County. BIDDERS RESPONSIBILITY It is the bidder's sole responsibility to print and review all pages of the bid document, attachments, questions and responses, addenda, and special notices. The Certification of Bid Form must be completed to include full firm name, mailing address, telephone number, email address, Vendor Tax Identification number and signed by an authorized representative of the firm. Failure to provide signature on the Certification of Bid Form renders bid non-responsive. Failure to complete the submission of all required forms, including but not limited to the Reference Page, House Bill 89 & Debarment Verification form, Questionnaires (when applicable), Addenda (including revised forms), and any other specified forms or documents may be grounds for rejection of entire bid. By submitting a response to this solicitation, the bidder agrees to comply with HB 1295, Government Code 2252.908. Bidder agrees to provide Brazos County the "Certificate of Interested Parties", Form 1295 as required, pending award, renewal, amended or extended contract. Visit https://ethics.state.tx.us/whatsnew/elf_info_forml295.htm for more information. In the event of a needed change in the specifications sent to the bidder, it is understood that all the foregoing terms shall apply to the addendum or addenda. CONTRACT OBLIGATION Brazos County Commissioners Court must award the contract and Brazos County Judge, or other person authorized by Brazos County Commissioners Court must sign the contract before it becomes binding on Brazos County or the offerors. Department heads are NOT authorized to sign contracts for Brazos County. Binding contracts shall remain in effect until all products and/or services covered by this purchase have been satisfactorily delivered and accepted. QUANTITIES The quantities specified in this contract are estimates only. Brazos County does not guarantee to purchase any minimum quantities or services other than those listed on a purchase order. HOLD HARMLESS AGREEMENT Contractor, the successful offeror, shall indemnify and hold Brazos County harmless from all claims for personal injury, death and/or property damage resulting directly or indirectly from contractor's performance. Contractor shall procure and maintain, with respect to the subject matter of this bid, appropriate insurance coverage including, as a minimum, public liability and property damage with adequate limits to cover contractor's liability as may arise directly or indirectly from work performed under terms of this contract. Certification of such coverage must be provided to Brazos County upon request. INSPECTIONS & TESTING Acceptance of merchandise, work, and/or equipment provided shall be made by Brazos County at the sole discretion of the Commissioners Court when all terms and conditions of the contract and specifications have been met to its satisfaction, including the submission to Brazos County of any and all documentation as may be required. Title and Risk of Loss of the goods shall not pass to Brazos Contract No. CIP 20-527 BRAZOS COUNTY, TEXAS Page 3 of 10 Pages County until the County actually accepts and takes possession of the goods at the point or points of delivery. ADDITION/MODIFICATION OF LOCATIONS OR SERVICES Brazos County reserves the right to add locations as these additional locations may be required. Locations to be added may include, but not limited to, expansions or additions to existing facilities and acquisition or construction of new properties. In the event that Brazos County makes significant structural changes to an existing facility that impacts the contractor's cost in providing the services anticipated by this contract such change may be treated as a new facility and the procedures provided for in this section may be followed in determining an appropriate price. In the event Brazos County wishes to add other locations to a group under the contract, a quotation will be solicited from the incumbent contractor in good standing for the group in which the new location is appropriately situated. In the event Brazos County shall sell, vacate, abandon, or otherwise dispose or terminate a location to which the contract applies, all existing contracts for services applicable to such location, the portion of this contract that applies to such locations is terminated. All remaining portions of the contract will remain intact. Brazos County will endeavor to give the contractor written notice of such termination of locations a minimum of thirty (30) days in advance. INVOICES & PAYMENTS Payments to contractors will not be made if the contractor cannot produce a Brazos County Purchase Order. Contractor shall submit an original invoice on each purchase order or purchase release after each delivery, indicating the purchase order number. Invoices must be itemized. Any invoice, which cannot be verified by the contract price and/or is otherwise incorrect, shall be corrected by the contractor. Brazos County will only be required to pay for materials actually received and/or services actually provided. Brazos County shall not be required to pay for materials or services described in the contract that are not used or provided by the contractor in completion of the contract. This term supersedes any contradicting terms throughout the contract and/or any attachments. When multiple deliveries and/or services are required, the contractor may invoice following each delivery or performance of service and Brazos County will pay on invoice with in thirty (30) days upon receipt of invoice. Contracts providing for a monthly charge will be billed and paid on a monthly basis only. The contractor will provide an invoice for each month in which Brazos County is responsible for payment, during the duration of the contract. Prior to any and all payments made for goods and/or services provided under- this contract, the contractor should provide their Taxpayer Identification Number or Social Security number as applicable. This information must be on file with Brazos County Auditor's office. Failure to provide this information may result in a delay in payment and/or back-up withholding as required by the Internal Revenue Service. Retainage of 5% will be withheld from each invoice for the duration of the contract until the County accepts the work as 100% complete and receives all warranties, manuals, releases of lien and other closeout documents. Upon acceptance by the County, retainage will be released to the contractor. Contract No. CIP 20-527 BRAZOS COUNTY, TEXAS Page 4 of 10 Pages PRICING Prices for all goods and/or services shall be firm for the duration of this contract and shall be stated on the Pricing/Delivery Information form. Prices shall be all inclusive: No price changes, additions, or subsequent qualifications will be honored during the course of the contract. All prices must be written in ink or typewritten. Pricing on all transportation, freight, drayage and other charges are to be prepaid by the contractor and included in the bid prices. If there are any additional charges of any kind, other than those mentioned above, specified or unspecified, offeror MUST indicate the items required and attendant costs or forfeit the right to payment for such items. Where unit pricing and extended pricing differ, unit pricing prevails. TAXES Brazos County is exempt from all federal excise, state and local taxes unless otherwise stated in this contract. Brazos County claims exemption from all sales and/or use taxes under Texas Tax Code § 151.309, as amended. Texas Limited Sales Tax Exemption Certificates will be furnished upon written request to Brazos County Purchasing Agent. GOVERNING FORMS In the event of any conflict be the terms and provisions of these requirements and the specifications, the specifications shall govern. In the event of any conflict of interpretation of any part of this overall contract, Brazos County's interpretation shall govern. In the event of a conflict between the terms, conditions, provisions, and specifications of this contract and any other terms, conditions, provisions, and specifications provided by the contractor; the terms of this contract shall supersede. GOVERNING LAW AND VENUE This bid solicitation is governed by the laws of the State of Texas, specifically, the competitive bidding requirements of the County Purchasing Act, Texas Local Government Code, §262.021 et seq., as amended. Offerors shall comply with all applicable federal, state and local laws and regulations. Offeror is further advised that these requirements shall be fully governed by the laws of the State of Texas and that Brazos County may request and rely on advice, decisions and opinions of the Attorney General of Texas and Brazos County Attorney concerning and portion of these requirements. Potential vendors are advised they may have disclosure requirement pursuant to Texas Local Government Code, Chapter 176. This law requires persons desiring to do business with the County to disclose any gifts that have an aggregate value in excess of $250.00 given to any employee of the County, County Official to the County Official's family members or employment of any employee of the County,-County Official or the County Official's family members during the preceding twelve (12) month period. The disclosure questionnaire must be filed with the Brazos County Clerk. Refer to Texas Local Government Code, Chapter 176 for the details of this law. Bidder understands that Brazos County is a government subject to Texas State and Federal public information statutes. Venue shall lie exclusively in Brazos County, Texas, notwithstanding anything to the contrary. DISQUALIFICATION-OF-OFFEROR Upon signing this contract, an offeror offering to sell supplies, materials, services, or equipment to Brazos County certifies that the offeror has not violated the antitrust laws of this state codified in Texas Business and Commerce Code § 15.0 1, et seq., as amended; or the federal antitrust laws, and has not communicated directly or indirectly the bid made to any competitor or any other person engaged in such line of business. Any or all bids may be rejected if Brazos County believes that collusion exists among t Contract No. CIP 20-527 BRAZOS COUNTY, TEXAS Page 5 of 10 Pages the offerors. Bids in which the prices are obviously unbalanced may be rejected. Requests to withdraw a submitted bid or proposal are subject to the approval of the Purchasing Agent. SEVERABILITY If any section, subsection, paragraph, sentence, clause, phrase or word of these requirements or the specifications shall be held invalid, such holding shall not affect the remaining portions of these requirements and the specifications and it is hereby declared that such remaining portions would have been included in these requirements and the specifications as though the invalid portion had been omitted. SILENCE OF SPECIFICATIONS The "apparent silence of specifications as to any detail, or the apparent omission from it of a detailed description concerning any point, shall be regarded as meaning that only the best commercial practice is to prevail and that only material and workmanship of the finest quality are to be used. All interpretations of specifications shall be made on the basis of this statement. The items furnished under this contract shall be new, unused of the latest product in production to commercial trade and shall be of the highest quality as to materials used and workmanship. Manufacturer furnishing these items shall be experienced in design and construction of such items and shall be an established supplier of the item bid. TERMINATION Brazos County reserves the right to terminate the contract for default if offeror breaches any of the terms therein, including warranties of offeror or if the offeror becomes insolvent or commits acts -of bankruptcy. Such right of termination is in addition to and not in lieu of any other remedies which Brazos County may have in law or equity. Default may be construed as, but not limited to, failure to deliver the proper goods and/or services within the proper amount of time, and/or to properly perform any and all services required to Brazos County's satisfaction and/or to meet all other obligations and requirements. Brazos County may terminate the contract without cause upon thirty (30) days written notice. POLICY REQUIREMENTS FOR CERTIFICATE OF INSURANCE CONTRACTOR'S INSURANCE The contractor(s) before starting work for Brazos County, must famish Brazos County a Certificate of Insurance or other acceptable evidence from.a reputable insurance company or companies with an A.M. Best Rating of AA (such companies to be acceptable to Brazos County) licensed to write insurance in the state of Texas, showing that the contractor is covered by the insurance as follows: - (1) Statutory Workers Compensation Insurance with Employers Liability Insurance in the amount of $1.000,000. In the event any work is sublet, the contractor shall require the subcontractor similarly to provide the same coverage and shall himself acquire evidence of such coverage on behalf of the subcontractor. Waiver of subrogation is required. (TLC Sec. 401.011) (2) Commercial General Liability Insurance with a $ 1,000,000 b' ed Single Limit. The policy shall be on the Comprehensive General -Liability ISD crc�re ce form, and shall include coverage for acts of independent contractors, and shall name Brazos County as an additional r insured. Waiver of subrogation is required. No claims made policies will be acceptable without vol. 2A Lo_ Pg. 150 Contract No. CIP 20-527 BRAZOS COUNTY, TEXAS Page 6 of 10 Pages prior approval by the Commissioners Court/Msk Mana eg ment. (3) Automobile Public Liability Insurance with a $1,000,000 Combined Single Limit, in all self- propelled vehicles used in connection with the contract, whether owned, non -owned or hired. The Certificate of Insurance furnished to Brazos County shall contain a provision that coverage under such policies shall not be canceled or materially changed until at least 30 days prior written notice has been given to Brazos County. LIMITATIONS The parties are aware that there are constitutional and statutory limitations on the authority of Brazos County to enter into certain terms and conditions of the contract, including, but not limited to, authorizations of the placement of liens on Brazos County property; disclaimers and limitations of warranties; disclaimers and limitations of liability for damages; waivers, disclaimers and limitations of legal rights, remedies, requirements and processes; limitations of periods to bring legal action; granting control of litigation or settlement to another party; liability for acts or omissions of third parties; payment of attorneys' fees; dispute resolution; indemnities; and confidentiality (collectively, the "Limitations"). Any contract terms and conditions related to the Limitations will not be binding on Brazos County except to the extent authorized by the laws and Constitution of the State of Texas. EMPLOYEE OBLIGATIONS The personnel performing the services contracted herein shall be under the sole responsibility and the employ of the Contractor. The Contractor shall give all notices and comply with all laws, ordinances, rules, regulations, and orders of any public authority in connection with the performances of the work herein to be done. The contractor shall be responsible for initiating, maintaining, and supervising appropriate safety precautions and programs in connection with work herein contracted to be done. The Contractor shall take all reasonable precautions for safety of, and shall provide all reasonable protection to prevent damages, injury or Ioss to; all employees on the projects and other persons who may be affected thereby, the projects and all materials and equipment to be incorporated therein, and other property at the site or adjacent thereto. COVERAGESIWAGES Nothing in this contract shall be construed as making Brazos County responsible for the payment of compensation and/or any benefits for contractor including health, property, motor vehicle, workers' compensation, disability, death, and dismemberment insurance for the contractor's employees and/or equipment. Nothing in the contract shall be construed as making -Brazos County responsible for wages,. materials, logistical support, equipment, and related travel expenses incurred by the contractor. SOVEREIGN IMMUNITY The parties understand that Brazos County does not waive or relinquish any immunity or defense on behalf of itself, officers, employees, -agents,- and volunteers as a result of its execution of this contract and the performance of the covenants contained herein. Further, Brazos County is not responsible for any civil liability that arises from any act or omission made within the course -and scope of this contract. The parties understand and agree that Brazos County does not assume civil liability under any theory of law for the actions of the contractor in providing services hereunder. Contract No. CIP 20-527 BRAZOS COUNTY, TEXAS Page 7 of 10 Pages NOTICES Notices shall be mailed to the addresses designated herein or as may be designated in writing by the parties from time to time and shall be deemed received when sent postage prepaid U.S. Mail to the following addresses: BRAZOS COUNTY: Brazos County, Texas Duane Peters, Brazos County Judge 200 South Texas Avenue, Suite 332 Bryan, Texas 77803 CONTRACTOR: Sales Contact Name: Phone Number: I, Billing Info: C?�A✓f0..� ✓/t.�ls �.'f .f/2- !9 PS/- 14ARIAAa SI' FISCAL FUNDING CLAUSE Notwithstanding any provisions contained herein, the obligations of Brazos County are expressly contingent upon the availability of funding for the obligations contained herein for the term of the contract and any extensions and renewals thereto. WAIVERS No waiver by either party hereto of any term or condition of this contract shall be deemed or construed to be a waiver of any other term or condition or subsequent waiver of the same term or condition. ENTIRE CONTRACT This contract represents the entire and integrated agreement between Brazos County and the contractor and supersedes all prior negotiations, representations, or contracts, either written or oral. This contract may only be amended by written instrument approved and executed by the parties. AVAILABILITY AND RETENTION OF RECORDS All records relating to the service provided under this contract and supporting documentation for invoices submitted to Brazos County by the contractor shall be retained and made available by the contractor for audit by Brazos County, it duly authorized representatives, the State of Texas (including, but not limited to the Auditor of the State of Texas, Inspector General or duly appointed law enforcement officials) and agencies of the United States Government. Such records shall be returned by contractor and- made available for any time period required by state or federal law. If changes occur in the governing state or federal law, regarding retention records, contractor shall comply with such changes. If an audit is initiated before the expiration of such time periods required by state or federal law regarding retention of records, the contractor shall retain such records until the audit. is concluded and all issues resolved. Contractor shall provide Brazos County with copies of such audits that be conducted with respect to the. contract. The requirements of Subchapter J, Chapter 552, Government Vai. L -j Pg. 1:5a— Contract No. CIP 20-527 BRAZOS COUNTY, TEXAS Page 8 of 10 Pages Code, may apply to this contract and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter. This provision is mandatory and may not be altered or deleted, as required by Sec. 552.372(b) of the Texas Government Code. AUDIT RESPONSIBILTY : The contractor shall be responsible for receiving, replying to and/or complying with any audit exception by appropriate federal, state or local audit directly related to the provision of this contract. The contractor shall repay:.to Brazos County the full amount received for duplicate billings, erroneous billings, false or :deceptive claims. The contractor recognizes and agrees that Brazos County may withhold any money due and recover through any appropriate method any money erroneously paid under this contract if evidence exists of less than full compliance with this contract. INDENEWICATION The contractor shall defend, indemnify and save harmless Brazos County and all its officers, agents, and employees from all suits, actions, or claims of any character, name and description including attorney's fees expenses brought for or on account of any injuries or damages received or sustained by any person or persons or property, by or from the said contractor or his employees or by or in consequence of any negligence in safeguarding the work, or through the use of unacceptable materials in construction of the work, or by or on account of any act of omission, the Worker Compensation Law or any other law, ordinance, order or decree, and so much of the money due the said contractor under and by virtue of his contract as shall be considered necessary by Brazos County may be retained for the use of Brazos County, or in case no money is due, his sureties shall be held until suit or suits, action or actions, claim or claims for injury or damages as aforesaid shall have been settled and satisfactory evidence to that effect famished Brazos County. Contractor shall defend, indemnify and save harmless Brazos County, its officers, agents and employees in accordance with this indemnification clause regardless of whether the injury or damage is caused in part by Brazos County, its officers, agents or employees. Contract No. CIP 20-527 BRAZOS COUNTY, TEXAS Page 9 of 10 Pages HOUSE BILL 89 & DEBARMENT VERIFICATION Brazos County is federally mandated to adhere to the directions provided in the President's Executive Order (EO) 13224, Executive Order on Terrorist Financing — Blocking Property and Prohibiting Transactions With Persons Who Commit, Threaten to Commit, or Support Terrorism, effective 9/24/2001 and any subsequent changes made to it via cross-referencing respondents/vendors with the Federal General Services Administration's Excluded Parties List System (EPLS, https://www.sam.gov), which is inclusive of the United States Treasury's Office of Foreign Assets Control (OFAC) Specially Designated National (SDN) list. Respondent certifies that the responding entity and its principals are eligible to participate in this transaction and have not been subjected to suspension, debarment, or similar ineligibility determined by any federal, state or Iocal governmental entity and that Respondent is in compliance with the State of Texas statutes and rules relating to procurement and that Respondent is not listed on the federal government's terrorism watch list as described in Executive Order 13224. Entities ineligible for federal procurement are listed at https://www.sam.gov. The undersigned affirms the non -debarment statement above, that they are duly authorized execute this contract. The company representative below further affirms, that the company submitting this proposal, under the provisions of Subtitle F, Title 10, Government Code Chapter 2270: 1. Does not boycott Israel currently: and 2. Will no boycott Israel during the term of the contract. Pursuant to Section 2270.001, Texas Government Code: 1. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made or ordinary business purposes; and 2. "Company" means a for-profit sole proprietorship, organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or any limited liability company, including a wholly owned subsidiary, majority-owned subsidiary, parent company or affiliate of those entities or business associations that exist to make a profit. Company Name:. Authorized Company Representative: _tV,4ti IC A • PeXc4ciArit of Address:_ 3 ga 6 G 1`/ s' �� - CA. .low f (aw CAM Signature:_ narP. G Contract Vol. U— pgas "eeifteeeje�I ND/DBS, '•... Q0 .SEAL: •'•. ELAWPR ��•• eODjeeeeee����� BRAZOS COUNTY, TEXAS Contract No. CIP 20-527 Page 10 of 10 Pages CERTIFICATION OF BID The undersigned further affirms the non -debarment statement above, that they are duly authorized execute this contract, that this bid has not been prepared in collusion with any other vendor, and that the contents of this bid have not been communicated to any other vendor prior to the official opening of this bid. Signed By: Title:��� .G Typed Name: �Q,4�� _ P_464c i,o,,+C. Company Name: C�,OiQI,Q,.i C� �QS� �i�1C. Phone No. _Z(4 - V?O-7C 9:5 Email Address: A4 �SO d Q d4(4 4 i,1 J. Cars Mailing Address: a0 e/ 9/ sic -5;e. Cloj e,,4 ., nw VC&O1100"' P. O. Box or Street City State Zip Employer Identification Number: Apr by ommissio s' Court on thisV3 J dayof - UNE 2020 by olding the position of _Lou nw !dA e bio• ���' since 1895 Garland/DBS, Inc. 3800 East 919' Street Cleveland, OH 44105 Phone: (800) 762-8225 Fax: (216) 883-2055 ROOFING MATERIAL AND SERVICES PROPOSAL Brazos County Courthouse Brazos County 300 E 26th St Bryan, TX 77803 Date Submitted: 01/24/2020 Proposal #: 25 -TX -200063 MICPA # PW1925 Purchase orders to be made out to: Garland/DBS, Inc. bit A 0 esign-0uild Solution;, Inc. r, Subsldiaty o(Gorlard Indus6ies Please Note: The following budget/estimate is being provided according to the pricing established under the Master Intergovernmental Cooperative Purchasing Agreement (MICPA) with Racine County, WI and OMNIA Partners, Public Sector (U.S. Communities). The line item pricing breakdown from Attachment C: Bid Form should be viewed as the maximum price an agency will be charged under the agreement. Garland/DBS, Inc. administered an informal competitive process for obtaining quotes for the project with the hopes of providing a lower market -adjusted price whenever possible. - Window Head Scope of Work (Judge Smith's Office, 361s District Courtroom, 85 District Courtroom) 1. Install swing stage to access window head condition per OSHA standards on North and West Elevations of the Brazos County Courthouse. 2. Install overhead protection along the sidewalk over the window work area. 3. Swing stage is to be anchored into roof concrete decking. Anchor points are to be waterproofed during construc-tion and will have a long-term patched installed after swing stage is removed 4. Remove existing exterior sealant joint at window head at North and West Elevations of the Brazos County Court -house. Approximately 340 lineal feet 5. Remove existing secondary sealant joint at window at North and West Elevations of the Brazos County Court -house. Approximately 340 lineal feet 6. Grind existing concrete panel above the window head to remove rough aggregate surfacing 7. Grinding and any noise activities are to be completed on the weekend. B. Once joint is prepared, wipe surface with denatured alcohol prior to application. 9. If joint depth allows, existing window shims are to be turned to allow for a secondary sealant joint. The secondary sealant joint will utilize a closed celled backer rod and be tooled to a uniform finish Page 1 of 3 vol. 31 Co pg. I 10. If joint depth allows for only one (1) sealant joint, a new sealant joint will be installed recessed into the concrete panel. 11. New sealant backings and ensure backing material is continuous with no gaps between each section. Bond breaker tape to be used as necessary. 12. A licensed Texas engineer will be onsite to review conditions and help determine correct scope of work moving forward Line Item Pricing Breakdown Item# Item Description Unit Price Quantity Unit Extended Price Labor, Materials, and Equipment - ATC Contractors, Inc. $ 22,300 1 EA $ 22,300 Sub Total Prior to Multipliers $ 22,300 Additional repair options: Option 1: Cost of Quote Plus Mark-Up (Used when repair and installation services line item pricing is not available and services 23.167 performed are to be performed by a contractor. Requires a quote on corporate letterhead that cannot exceed $25,000) Cost plus added to quote 141$ 22,300 % 1 $ 3,122 Engineering Services $ 11,2001$ 1 JEA Is 11,200 Total After Multipliers I I Is 36,622 Base Bid Total Maximum Price of Line Items under the MICPA: $ 36,622 Travertine and Window Louver Scope of Work 1. Remove two (2) travertine panels at South Elevation (Karen McQueen's Office) and North Elevation (Detectives Office) in order to review conditions behind travertine panels 2. Remove Louver under window glazing at mechanical room to review metal flashing conditions. 3. A licensed Texas engineer will be onsite to review conditions and help determine correct scope of work moving forward Line Item Pricina Breakdown Item # Item Description Unit Price Quantity Unit Extended Price Labor, Materials, and Equipment - ATC Contractors, Inc. $ 8,500 1 EA- $ _ 8,500 Sub Total Prior to Multipliers $ 8,500 Additional repair options: Option 1: Cost of Quote Plus Mark-Up (Used when repair and installation services line item pricing is not available and services 23.167 performed are to be performed by a contractor. Requires a quote on corporate letterhead that cannot exceed $25,000) Cost plus added to quote 14 $ 8,6001% 1 $ 3,122 Total After Multipliers 1 1$ 41,622 Base Bid Total Maximum Price of Line Items under the MICPA: $ 11,622 Page 2 of 3 Vol. Lp pg. 15 7 Potential issues that could arise during the construction phase of the project will be addressed via unit pricing for additional work beyond the scope of the specifications. This could range anywhere from wet insulation, to the replacement of deteriorated wood milers. Proposal pricing valid 60 days from proposal date listed above. Clarifications/Exclusions: 1. Sales and use taxes are excluded. Please issue a Tax Exempt Certificate. 2. Permits are excluded. 3. Bonds are included. 4. Plumbing, Mechanical, Electrical work is excluded. 5. Masonry work is excluded. 6. Interior Temporary protection is excluded. 7. Any work not exclusively described in the above proposal scope of work is excluded. If you have any questions regarding this proposal, please do not hesitate to call me at my number listed below. Respectfully Submitted, �W ??i' &* Joe Mullen Garland/DBS, Inc. (216) 430-3635 Page 3 of 3 Vol.: Pg. LaL] s since 1895 Garland/DBS, Inc. 3800 East 91St Street Cleveland, OH 44105 Phone: (800) 762-8225 Fax: (216) 883-2055 Terms and Conditions for Sub -Consultant Engineering Services 1. Parties: 'GDI" shall mean Garland/DBS, Inc. "Customer' shall mean the person or entity executing the Agreement with "GDI'. 2. Project Sub -Consultant A Sub -Consultant may be contracted for this project as an independent of GDI and is chosen for his/her expertise in the scope of work for this project. 3. Limitation of Services: Other professional services or work beyond,those proposed above, expressed or implied, are not included in this proposal. Professional services and liabilities are limited to the terms and conditions of the Sub -Consultant's proposal included herein. 4. Payment: Invoices for GDI's services shall be submitted upon completion of work. Invoices shall be payable when rendered and shall be considered past due if not paid within thirty (30) days after the invoice date. Additional services requested by Customer beyond the Scope of Work above shall be charged at the following rates: Principal Engineer $250 Project Engineer $150 Principal Architect $250 Project Architect $150 Drafter $110 Administrative $75 5. Standard of Care: GDI represents that it will provide its services under this agreement in conformance with the care and skill ordinarily exercised by reputable members of the professional design community practicing under similar conditions at the some time in the some or similar locality. GDI offers no other warranty of any kind, expressed or implied, at common law or created by statute, or Intended by the rendition of consulting services or by furnishing oral or written reports of the findings made, other than as specified in the project contract documents. B. Dispute Resolution: Customer -and GDI-shall first attempt to resolve disputes or disagreements at the field level through discussions between Customer's Representative and GDI's Representative. Any claims, disputes or controversies between. the parties arising out of or relating to the Agreement, or the breach thereof, which have not been resolved in accordance with the procedures set forth in Section 8 shall be decided by arbitration in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association ("AAA") then in effect, unless the parties mutually agree otherwise. The prevailing party in any arbitration, or any other final, binding dispute proceeding upon which the parties may agree,. shall be entitled to recover from the other party reasonable attorney's fees, expert witness fees and expenses incurred by the prevailing party. Notwithstanding anything herein to the contrary, neither Customer nor GDI shall be liable to the other for any consequential losses or damages, whether arising in contract, warranty, tort (Including negligence), strict liability or otherwise, including but not limited to losses of use, business, reputation or financing. T. Termination: This agreement may be terminated by either party upon at least seven (7) days written notice in the event of substantial failure by the other party to perform In accordance with the terms hereof through no fault of the terminating party. Such termination shall not be effeetive if that substantial failure has been remedied before expiration of the period specified in -the written notice. Substantial failure for the customer Includes any requests made to GDI that violate the standard of care as described In article 6. - I ;5 THE TEXAS A&M UNIVERSITY SYSTEM 301 Tarrow Street, 2nd Floor College Station, Texas 77840 Minimum Prevailing Wage Rate County: Brazos E�hi b�i 4 CLASSIFICATION RATE NOTES Acoustic Ceiling Installer 15.73 Asbestos Abatement Worker 13.06 Carpenter 15.95 Concrete - Pour and Finish 15.39 Crane Operator 26.40 Driver 14.47 Drywall Installer 16.20 Electrician -Journeyman 25.70 Electrician - Apprentice 20.35 Elevator Mechanic - Journeyman 55.83 Elevator Mechanic - Apprentice 48.10 Fire Protection - Controls 17.72 Fire Protection - Pipefitter 20.61 Formwork Builder 14.58 Glazier 17.69 HVAC - Journeyman 25.09 HVAC - Apprentice 15.81 HVAC - Controls 21.80 Insulator 16.01 Ironworker 17.42 Laborer/Helper 12.73 Mason 19.13 Equipment Operator - Light 14.97 Equipment Operator - Heavy 16.76 Painter 13.18 Pipefitter-Journeyman 32.50 Pipefitter - Apprentice 19.35 Plasterer 15.51 Plumber- Journeyman 30.74 Plumber - Apprentice 20.32 Reinforcing Steel Worker 15.78 Roofer 19.94 Stone Mason 18.12 Terrazzo Installer 13.08 Tile Setter 15.73 Waterproofer 14.91 Note: Listed minimum prevailing wage rate is the base hourly wage raw including fringes. � 1voi. 31(X-�- Pg- VU0 Brazos Couoty Juye * nile Justice Center Detin'd ' oh-Savjits Agreement. July l.-2616-:jine 36.2'021 :CONTRACT AND AGREEMENT FOR 9ECURE:SHORT-TERM DETENTION OF TUVENILE OFFENDERS ,SPACE AVAILABLE -STATE OF TEXAS COUNTY OF BRAZOS BRAZOS COUNTY'RJVENILE:BOARD BRAZOS COUNTY.JUVENME,JUSTICE CENTER Detenfion'$ervkes:* July 1, 2020 -June 30,2021 This contract and agreement -for secure.short-:term detention of juvenile offenders is entered into by and between LimesItpnWFre6stonLI County, 4etirtg-'by: and_ through its duly "authorized e zed r�prb entativ .(hereinafter "Juvenile Probation") and the Brazos County Juvenile Board, acting by and through. ifs -duly,authorized represeriftitive And County Judge, concerning &tenfidrt residential services provided at County -Juvenile justice Center (hereinafter "the.Facility"') K y") by the:Brazos. County Juvenile Services DepartmehQhLsreinafter `Ser�ice Prov eill) 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 Limestone/Freestone County., in order to carry out and: conduct.its juvenile program in accordance with'the juvenile justice Code, Title M of the Texas Family Code has.need of the use of -&tehtion facilities to house and maintain children of Jluvenile,age, who are referred to -a -detention facility- for act(s) of delinquency or acts) indicating a need for supervision, dur . ing.pre-#ial and pre=dipppsitional status by tM.Court. The placement facility to be utilized owned qpdfatdd by Brazos Count' and Service Provider; and is . .. 1. y Oervice located at 1904 HWY 21 W,Bryan, Texas -77803. TERM 2.00 The term of this Agreement is, for 12 months commencing'July 1,2020t -June 30, 2021. It-shallbe automatically renewed for one`(1) year terms thereafter,ing .commeoc July 19t And ending Jude 3011� of each year; unless one party ia6tifi9e. . the -other in writing, at least thirty (PO)days .prior to the expiration of said term, of its intention .to not reftewthig Agreement. XkovisioNs OF 9ERvi(2Es .01 Seivice Provider will 'pr6vi4e:,rQom and board, supervisionn Wenyfour .hours -per day, seven days w eI routine medical examinaton and Treatmentwithin the Facility (but 'shall OW4 or pay for emergency ekaudnattq% tr not P't gatih or hospitalization ti ' utside -the Facility); an - - -recreation osp.1 A .. a on 6 education, program, .facilities; and crisis intervention to each child placed viffiin the Facility. 3.02 If emergency -examination, EMS' treatment, MOW care- treatment; and/or hospitalization outside the Facility ("QuWdeTreatme is requited for a Offld. placed. in, theYacility, thoAdiitiniitiato .. . r of the Facility is Authorized ko-secure: ihe'Outside Treatment: at the expense -of. juvenile Probation*and:agreds toindemnify-andhold harm . less Serv!cq PrUvidetJW officers, directors, reprqsef.tt4tive$l agents, shareholders and. I ... employees from any and all liability for charges for Outside Treabinent The Administrator shall notify the.sppropriate.JuvehiJuvenile Probation officials of(?0!4i4p'TrjEatmerkiwfd-dn-twoht . four .(24). hours of its :oceureice. -2) Pg. I fix-! Brftbs CoMityUrefifte.Jus,fice Center Detention -Services Agredneht Jdy f, 2020- iuhe.36,2011 3.03 Children from juvenile Probation who are alleged to have engaged in delinquent -conduct, or conducrindicatine a need for supervision, as reflected in a Child. in Need of Supervision Order (CMS) will be admitted to the facility under the authority of any, juvenile court having, jurisdiction or ifs designated -official- Childreii not released within forty-eight (48) hours (excluding weekends .and holidays) must, have a detention, hearing in 'the 'Limestone/Freestone -County juvenfle.icourtin accordandemith the Te5cas.Fwffy Code; Title Il1'.(S0ctWn.54.0I).: if 4he,child Lg orderedZdAine4, a certified Dopy of the detention order.must be delivered to: the. deterition:FacilifY prior tothe child's re -admission. 3.04 Each child placed in the Facility shall be reqiliied to followthe rul'es'-a44 xegulgitiong of Qndlittas fixed and deter ed by thg fadli1y-adm"ttator'Afid.§taff of.the Facility.. Hity. .3.05 Accept4W ofachildby-theFacility Will bb 410-termfned by Brazos,Cburtty juvenile Fadility.Staff. Service Provider reserves the right to refuse admission of anychild -deemed inappropriate Service Provider has resolved to operate the Facility in compliance with th the: Juvenile Justice. -and . ppra Delinquency Prevention Act, and therefore, Service Provider will not. accept children Whosedetention would prevent -the *Ftacility from complying with the juvenile, :Justice .and Delinquency"juveniles - arecharged with or has committed �ie%fentibn Act or those ��juvenfles who offenses that would not be; criminal if committed by an adult or offenses . Whic.h.40 not constitute, violations of valid c -out -t 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 imder'any circumstances Without having been seen, ,'treat', ted and released by a medical professional and given.written medical clearance. -8.06 If achild is. accepted by the Facility from juvenile Probation and the child thereafter is dderrriirted to be, mthq sole judgment of the Administrator, mentally or physically unfit, dangerous, unmanageable, unsuitable for the progaul or combfitation :Of'su& -conditions or whose mental or physical.condiict would or -might endanget, the other -occupants of the Fadlity, then the Service Provider shall notify' Juvenile -Probation -of this.detern-dnation. 3.07 The child shall immediately bexemoved from the Facility �r but. -in no event iongei - than, twenty.four (2h) hours after notification. It will. be the regponsibility:of -juvenile Probation, at its expense, to, provide for the transpoiiation for the removal of the. child. Any child not removed from the facility - within 24.h ifts Will be transported.transported.by 6 Service Provider to. Juvenile Probatidn and Juvenile Probation will be charged the cost of staff, time and fuel for the transportation. The -daily rate of detention shall increase to $26Q.00 . fo± any child not removed within the 24 hour. period.. 3.08 Na, child is -classified. as being. A High Risk Suicide and bilins, pet state standards, is.required. to be -_ placed on one- on-one supervisionj the daily. -rate of one . detention shall'increase , to .$200.00` a day until the child no longer --requires -on-one supervision. This rate iri;ludes any partial day(s).. 3.09 Any damage tocounty property or juvenile f; 4ci4tyfjxWreswfflbepaidfo-f - thefuvenile Probation.Department b y and charges will be filed against the juvenile with the Brazos County Sheriffs Department 3:10 Service Provider agrees that 'the facility y will accept -any child who qualifies, without regard to. such chidrs religion, race, creed, sex or national origin. . 3,11 It is further understood and -agreed by the parties that children placodin pre -adjudication caffein thefacility shall be removed from the Facility by-the-fto ob! appropriate. authorities:from ation, or-ift agents, servants or employees atthe: conclusion of the ten (10) day working period authorized .by the court order .issued .at the 0 the. 9 detention hearing'by the judge: of appropriate conduPion UO opriate,juvenile court unless!a new order has been issued authorizing,the -continued detention, and a copy. of the new- bider has been delivered to the-Tacility, or- unless a waiver of the 'fen (iO working wo d4yhearihg, has been executed and a -signed copy of . the waiver ig 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*b, .e eii the parties exists withtheexceptionthat.c ourtorders may authorize- detention uthorizedetention for up- to fifteen '(15)worWg-days after the initial hearing and detention period.. Vol. 1 pg. l C� a Brazos County Juvenile Justice Center bit.nfio'h- Services Agreement July:), 162D- June WJ021 t.3112 Itis further understood .and agreed by the parties that, ch4t#en may be released'to the.Pr6batfon Officer or other appropriate authority. of juvenile Probation pursuant to: (a) item .345. (b) an:Order of Release -signed, by, the Judge(s) of the-juvenilpTCourt of LimestorieffreestorLP CourAy. 3.13 Service Provider shall be in compliance with :all stanAard9 and 'requiterhWts-of the Texas Juvenile justice .Pepartaipat and all applicable State qhd.Federal law_ .3.14 Service ProiViddr shallprovi e twenty '(24) 'hour supervision for each child, including the by detention,staff during sIeeping.hourg in a Securelak 915 'Each -child placed in the Facility shall 'be provided the oppoitW-fty to complete the Massachusetts youth Screening Ittstrument (4AY$1-2), as, requl- ired -by the Texas, juvenile Justice I)Lipartmenf. Facility- personnel administering the MAYSU2.shall be properly trained, sign the warning page, and document time and date administered. The.MALYSI-I shall then' be -promptly provided to juvenile Probation of 'the detaining county. 3� Each child "placed iri the Facility shall. be enrolled in ,an .educational program. Special:stepsshall be taken to with - comply wi -requirements of Special Education students and their needs: 3.17, It is iurth:er understood and -agreed by the parties that.Aothing in this -contract shall be construed to permit. juvenile Probation, ;its agents; ser-Va4tsi. or employees any -way to manage, control, direct or instruct Service Provider, its direcfors,,officers, employees, agents, 'shareholders and: c!esigrie6s 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 LimestoneRmestone..County shall control the conditions and terjxts of detention supervision ds-toA particular child puksuant.to the*Tt*as Famfly-Code, Section 51.12. COWENSATION 4.00 For and in consideration of the above-xri ned.sgivicegJuveuile Probation agrees -to pay Service:Pyovider the sum of $100.00 per day;: the cost includes any duration during a'24 hour period foreach child, The daflyrge shall be paid to Service Provider. for each day a child is in d The cost is based onth & projected tare for-clMdre.4 in, the facility.. projected actual cost of 4:01 Every child shall receive basic detention services. Additional services; that require or reqyesf special' accommodations, medications, including,. but :not -limited to.., .PsY6401991massessments, menthl health c medical treatment; 'Chapter 55 .evaluations (fitness to proceed),. special- accommodation services, interpreters, special dietary needs, will be paid for by the:Ddpartinent. 4.02 Psychologicalservicesmay be..provided to the child :on an as needed basis at, the iequest.of the.1q,?6 'Probation.. Depotment and shall. -be paid R)f by the Deppytinent If -any Brazos :County staff is required, to testify in any Procee4ipgs outside of Brazos County, 'the Department will reimburse Brazos County for any and all, travel,lodging, meals, or' other other ex related -tb te$*Mgin court Additionally, the Department shall pay Brazos County $f60/-.dayf*o'r each day the staff is unable to :report to work in Brazos County. The agreement fq testify is at the sole discretion of Brups CounW and upon 8razos:County6 ability to maintain adequate staffing. 4.03; Service Providiar will 'iubinit an invoice for payment of-servicesId—Juvepild Probation on a monthly basis.Said invoice -ilwItId stibmittR4 within ten (10) worldng days following :the end of the invoiced mouth and' .ghall incIude.informatibn deemed.-netesgary for adequate hscatcontrol"including. btit not limited to., W -be Attributed. -to specific, clients if appropriait&, 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: vi . . ; Pfo der for financial, compliance -with. 11-6 A- "eiii6nt.invoicessul�mittec'!"b grIQy-Service Provider, in proper form.sball be paid. by Juvenile Probation in a timely manner. Ifpayntelds are not receivedumely, acceptance of fouill Will Ye denied 1111filfill p1pywen't is received. VCA Pg- Up 3 Brazos County, JuVehilif Justice Center 'Dati�� to.n.s.ervices;AAreeffient :July 1. 2020- Tune .'30,'2021 CK Service Frovider shall account separately for the receipt -and expenditure. of any and all state funds keceived.frpm Juvenile Probation under this contract, Service Provider shall account separately foi state funds rece ;Ive d and expended utilizing -the f6llowing Generally Accepted Accounting Practices.(GAAP):: 4.041 If Service Provider'bas an, outside .audit completed .ona yearly basis which specifies receipt and expenditurp of State funds. Service Provider shall fdkwa rd a copy ofthe an : nual.outside audit to Juvenifq.-Probation.'by March I following the end. of the fiscal year. 4.042.. If Service Provider does not obtain an annual outside audit, then Service Provider shall provi4e a.sppoatp accounting. offtwds. received fr9iftJuvenile Probation in,wholle or in part paid from state funds. The accounting -shall -clearly list the state funds. received from ,Juvenile Probation and account fck -expend Itures of said funds including documentation of appropriateexpenditures as well as the yeafs fax forms and documentation. The Atcouitting shall be pr.ovid* ed tdJuvettile Pz6bation-fld . rty (30) days prior to the -renewal date -of the . contract 4.08 It is understood and agreed by Service Provider that 'this. Agreement is fandedin whole or in, part withgrant or state funds and shall be silbjeLt-io'teripinakonwithout .penalty,: either in *holeor in part, if funds are not available or are not appropriated by -the Texas' Legislature. 4,06 Service Px6v!der agrees, to. make. claims for paymenf'or direct any payment disputes: to-Juveril .pe Probation's Fiscal Officer. Service Provider will not contact other department employees Pesroprdin .ary claims of payment 4.07 Service Provider will provide certification t.) f eligibility to receive State' fuMds as. required by "Texas Fa idly - Code Section 23.1.006. 4.08 Except to. theyextentthat 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 flits contract that May arise, nq;iftktter when the dispute inay.arise.. If h displite cannot be.res-61vedby negotiation; the dispute shall be submitted to mediation 'before the. parties resort'to arbitration or litigation. The parties shall choose- a mutually. acceptable me . diatpr to mediate the dispute, and the parties shall pay thio;cofts of mediation.services equally.. ADDITIONAL TERMS &AGREEMENTS -5.01. Prior to transporting a child to the'Facility.for placeirtehOn.doteriti0n; Juvenile Probation shall call the Facility, to ensure -the (;Md will -Nt"considered. for -acceptance. Placement of: childreh by authorized officers. of Juveiffle Probation may be denied as determined by the Facility: 5.02 -A child will only 'be accepted in the Facility upon iecOpi by the Facility. Administrator of Q a proper r order/authorization from "Juvenile Cour t of Limestone/Freestone County. EXAMINATION OF PROGRAM & RECORDS 0,01 Service Provider agrees that it will :permit Juvenile Probatiori to examine and -evaluate its . progr - am. of services and/ .to itsrecord provided undef the tergis of this agreementor ,.. periodically.,program. examination o :and valuation of the program- may include- site visitation, -observation of programs int operation, interview and the administration of q4esfiO ioihe'stAffofService Provider an&ffiechildren when deemed necessary; 6.02 Service Provider shall provide to Juvenile Probation such -des ....6cri. . information . ormation •on contracted children •as requested on foxinaproVided by.juvenfle Probation. A V �Odll_ Pg. Arms County Javenile Justice Center Deteption.sevi= A&ctncnt July 1, 2020-4une 30 :2021 6.03 For purpose of evaluation; Inspection, auditing of .reproduction, Service Provider, agrees to -z available to authorized representatives of the Texas or . gree .waintain and make. !nta Juvehile?r6bltion any..And,011 books, documents or other evidence pertainingto the costs andLexpenses- of ft Agreemerit -644 Sovit J?rovi I keep a recordof �ervlces provided to'Juvenile PT04UM'Under thisAgfeemet Agreement; . e . i - and upon. reasonable lio8c-e. will Worm services pxo7ldq i.ifi� records, pApersi %repoits, and documents. regarding sL furnished as may *be requested by J:uvl&ffle Probaifo . $Otvjce' F!tovidpi will maintain the records (as referenced above) ,for ,sqv&'(7) years :after the: terminatim of this Agreement.. 6.05 -Service..Vidvider undetstands that kooptanciq.off unds under. this contract ants as acceptance of the authority of the State Auditor's Office, or any successor. agdn y ,fo conduct an Audit or i0otigitonincOnnti& with those , JE400sService Provider further Agre tpeo cooperate fuRy with',the State Auditor's or- its successor ccessor in. the -conduct.-d the audit or iiwestigdtiort, includinft. All cis. Service&prQvt_ g records tL ServiceProvider will ensure (hat this clause concerning the autho, fify to audit -funds received indirectly by subcontractors. throughthe Service Provider any subcontract Itaw. C. OF RECORDS 1.60 geryice ;Provider shall maintain strict c6h]fidentiality of all irkrmadon And records relating to children involved to .Juvenile lyrdbation, and shall riot. disclose: -the information except .as required to perform the -services to be provided' pursuant to :this Agteemerit, br'as. maybe requirqd by U�� DUTY'TOREPORT 4-01 Allegations. Occurring inside the Facility.. As required byle'xas Faauly 3� 4o. qVte±'26! 0 and TRIO- 37 Uxis Administrative Code Chapter -35 §,.oi successor provision, Service Providle;, and any of its employees, interns, .Vohmteers or contractors, shall -report any Allegation or incident: of :abuse, neglect,exploitation,. death :or other ii�xp 0040p, seriousincident involving a child �a joverule.Iustiee faoility qr:jtiveiiile justice, program in the fol[owing manner, 8:.011 For all allegations and incidents except -�qox4g abuse AnO OE4ou .physkic4abuse: wiI thin twenty-four (24)" hours goin the time the Allegation is made, to the.following- Aw .�W.orcemen.t ag6riq ;a0d Texas J 00 DN!pAzftdnt by submitting. a,T .. -ffD Incident Report Form- to facsimile number "1- .512-42'¢6716 ,(or, .512-424-67,16,(or, it unable to compjdteihe form within 24 Joxff­sr digin IYcalling toll-free 1-877-:7$6- 7 f0110*4 by'- submitting thei: report waithin--24 hours -4 said call). In addition,"Bi serious incidents; a treatment' dischargeform or other -medical documenfatibri that contains evidence of 'me incident -to'66 reported lkint qbQ- be. submitted to- t _piortinent. Incic he Texas juvenile justice trepartment within 24 hours:of -receipt; -and With respect to, juveniles _placed by, Juvdhlle„Probation, the TffD)* k Report )�d all Wen, # n: shall also, lie 5erd to.Juveinile Probationwithin .hours aLt�fac�;h-�'q'iiuuibi!t(254)7Z9-2348axiii.ServiceProvider .shall contact juver4le-Probatfon'by-telephone df'(254),729*-3569.WJffiin1;24 hours. 8'0I2.'F9r qUega0ans and incidents -bfsexual abuseor serious, physical abuse. -- 1001 lawenfopc= later-thala. one. -a petson, �nt agency m1unedlately, but no (1) hour from the time gains khaw—Iedge of or sdspectsthpialleged. serious . use� or sexual Q _ phy t.Lb' abus'e. The.initi.dreport shall be madbby phone to la" w enforcement, Texas Juvenile Justice Department shall be notified. immediately,'but na later than four '(4) hours, from. the, timea: persorugAins knowledge of or -suspects the Iq&eA.,iset!ous phypika labuse or sexual gi_ . gs,e:.The iiuW4report shd.H'..bemade. "by phone'by -xa 'tolfree. *1-877-M&7263r 2_4 Within. hours voi. 31 Le -Pg. Brazos County-Juyeallelusitco QPoter pefintion 8gvicPs Agreemopt ly ji �2020-- June, J0, 202f of - the repbft by phone, the completed TffD'Incident 9pp ort Fom:shall be subinitted by facsniule nurnlier 1n62-4424-6716 ox'byy email at abusene&jeg4!jd.texaA.&gv and With respect -to ddldren placed by Juvenile—Probation, - the TffD Incident Repoxt Fotm shall also be sent to.juverdle Probation`witiitn 24'hous at facsimile number ` (254):(254):229=2348:�. Allegations Occurring Outside the F404ty..,Aqy!pei9on-(ih9 witnesses; IeArm f, receives & Written. bEatemm,Urom 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 ggijous -in I ------ nil 4dentihmWingaJuve. nOV411090 to involve an employee, Intern volunteer, tontractor, or service provider of.a,program or facility, shall 'belmitiiediately reported. to law other apt- goVe Otal unit 14 r0i" 1- d in. Texas appropriate quire exa FAmily COde chapter. .26.1, As used Wifh thi . s Agreement 9.031 An allegation or incident ncludes the witnessing; learning,, or receiving an -oral or writien;statementfrom a waft d victim or :other person'withreasoiiable belief or ktowledgo as to &e occurrence or an alleged -a neglect, exploitation, death or -other serious incident -involving a juvenile in:a juvenile justice facility or juvenile ji.aSticiaprogram uve ejus. 8.032 A:sbrious incident is attelmptec.i.esjqape, attempted suicide, escape, reportable injury, youth -or -youth ury physical assault or youth sexual conduct. 8.033 Sexua(abuso 'is conduct committed by -any person against ajuvenJI6 that Whides.sexuaIdbuse by contact of sexual abuse 'by non -contact 8:034 Serious,physical I abuse is bodily harm or condition that resulted dir,ecffy .or indirectly from the conduct 6d formed.the *. if" indirectly ". - . .basis an of abuse., neglect or exploit4tiQnA the bodily harm or condition requires medical treatment by a physician, -physician, assistant, Jkensdd nurse pracgtj . emergency or dental., 8.035 A juvenile justice facility rs.a f#cWty, 4(cltjoing.fts premises and am4tqd Sites, whether contiguous: or detachea, operated wholly or partly'hy or under the authority of the governing board, juvenile. board or . by a private: vendor under a cidittradEw.-Ith the _governingi bo6d J00Ail6 board Or gdyemm6ntaj unit that .serves juveniles under juvenile-courtj diction. The term includek. a public or'priVateJuv&dle post= adjudication Secure correctional.facility required 'to be.ceitified in accordance with the Texas Family Code; -and a ­ public 6r -private noA-securejuvenile postadjudication residential treatment'facility housing juveniles tinder juvenile court, urisdic.tion. 8-.096 A Juvenile.Justice program is a program or dqpartaent opeta wkqlly:qr partly by the g9veruntbPodf juyetif le a ... q I-r.rIv4t,'ilio Vendor Uhapr contract with " or .,.y a p .he.. governing or juvenile board that serves juveniles under juvenile - court'Jurisdiction or juvenile board —Jqrisdic. on '- eft The form includes it juvgnil 6 alto education pro&­riaiml justice and a ndn-res]46461 program that serves juvenile offendins, while -under the jurisdiction,o.f the Juvenile court. of juvenile b.oa­rd Juris_­d­ict_ion and Ajuvenile CIUMNAL HISTORY SEARCHES Criminal: :history Service Provider for any and. all of its employees, I interns, hipto searches Aall be conducted 'by _p oyees, volunteers :0r; ccintraptoi xg providing services m A J'ay qjts justice fk6orjgju 66e program diredt-urftpervi in the faAty.or,pro'gram, al -h ry-searches shall include 0 thefollowing. .. Vol. I LO P9. Brazes County-Jqyqeo ipgtice Center Ddtendon-'S ' ervicesAg=nient - JOY 1..20;0- JUP6:JG':Zp1 5."021 Texas criminal :history fingerprint based criminal' history -background search through -the, Texas Department of PublicSafet.y I .9.022'Locallaw enforcement -sex offender te&tr-ation.tOc-oidscheck t.brqixgh.the Public Sex Offenildr Registry' oh the Texas Department of Public Safety website.. 9,023 'Federal BdrMii. of Investigation, fingerprint -based -criminal history, conduct search at -ffie National Crime Information Center; interhet-b"ed searches shall not be `used tondtictthisibackgibuhd m-OCIL 9*. -0.3 A opy of the. initial eriniirtaI history report required by -" Agreement -and any reports xeflectin& -subsequent criminal activity shall be, maintained for 'moni'toring purpot.es, for whichever .of the following occiifs later.. -diaration of the individual's employment or period a service; minimum of three .(3) years; or uniil any pending litigatloh,clahn, audkorreview and in questions arising therefrom -have be6hib6div'" ed - .9 -04 As used witliui this Agreement, a. -disqualifying Criminal history is- a history that litcludei-Ja-4y 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,.. �Mto' Or Oie. t1lij within the- past. t0in.(10)years; ted States 9.043 A current 'felony deferred adjudication, probation or parole; 9;044.A Jailable misdomeangroonviction against the laws of this state, another.state, or the United States. within thepastfive (5) years; 9.015 A. deierred adjudication for ajailable misdemeanor against thelaws of ffifi state, another state, of the United -States within the -pag.t-ffve (5) years; 9.-046 A-current'jailable misdemeanor deferred 'adjucticatign,.p.Tijbatign.9t.parole; .6r 9.047 The requirement to register as:a sex offender, under Chapter 02 of the Texas Code Of Or— "al -9-05 In additloft to the criteria and time frames set forth in fire b e0ov64efinitionddisqualifying criminathistory, an individual must not have direct -unsupervised access to -children in a1acility or, progthinAffitil At least. one yga"'T' has. -ehipsed5iqco the cQJnp1qtiion Of'anype.riod of incarceration, c ommunitysupervisiort, or parole.. 9.06 Any of, Service Prov�d employees, interns, volunteo$ or contractors with a- dflsquatj�4p - criminal history shall elp uns from h Provider's -to ora. juvenile.jfis ce prohlb _ a be i ted recyt upervised access children -in a juvenile justice-facilityti program, 9-07 juvenile PX6bafion reserves'. the right in its sok discretion, to prohibit any individual with -a prior criminal history from. being - - f. _ . - '** .. � � . Al. being, placed in:a position that involves direct unsupervised contact with. children. vol. pg. i Lor7 Brazos Cbhhly 34yelifleJustice igeikr Detenflan SeWices Agr6edent CLOSMM 017 INFOkMATION Ji'dyl, 2020—June-30,10.111 pIS10.01 Service 'Provider 'Warrant§ that, pripx-' to entering this contract; it has verified. and disclosed 'the fb4owing information to juvenile :Probation, and agrees that it shall have an ongoing afive duty uia&i .this Agd6meiitto,pxobtptly.--;is,certain and disclose in sufficient detail this same information to.Juv.enile Probation: 10.011 Any and all,corfective.artioArequired by.any of Service Provider's licensing authorities; An 4gams Any and all litigation -filed - f Service Provider, or against its'ep sub0ntrAqtd4, 4gerjtsopd/oi:consultants tliathAtedh*ct contact.with.cIdIdren; 10.012 Aftyafrestof any employee,,internvolunteeris.utcontractor,.:agentandtorconsultank*bf.Service-Provider thathas direct contact with children;( 10.013. Any.finding. of "Reason to Believe" -by -a state ie&4tory agency in a -child abuse, neglect ex and ploitiktidn investigation where an employee, Intern, voluntepri. subcontractor, agent and/or consultant of the Service Provider that has direct confactwith i -children was the aUpged or dqsignktedM to per.pe a. .!r; 10.014 The ideritity:of any qf'the Service ProvIder`4 -emplP esmtq voluntedis, subcontraz firs, 'agents, of consWtants that.hkQe dirk.t contact,wi'th. children thatz'"re registered sex pffevders; and 1Q.0 i identity of arty -of -Service Provider The My` and/or Id . enqployees, interns, volunteers, -subcontractors, agents consultants that have direct contact with children that bqjyje ia, qogiW History' For the POVosd: -6f this Agreement, the teiiii "cfid" hikOrY" shall include: felony or. misdemeazorproba o or p oI (2) 1 . �(1) current ar L afielonyxonviction or deferred adjudication within. thepast ten y or (3) a ja0abiq A&dem!ENjAO conviction or def6ired AdjudipatioAAOft-the past five years. 1OX Service Provider qg4ep and undetsiaritis it has an itf at!V& oiWongoing, duty to ascertain and 'disclose to. Juvenile Probation any and all :of the-foregoirtgInformation aslfjoany individual, Whether -- - 'diplOyee, intern, tioluwnteer, subcontractor, an. existing e.: agent mid/or .*c*o±OuI offf(0SerVidePf6%;i4Ier, to placing that individual Writ .. prior in a position. that involves.direct unsupervised contact with juveniles, in a juvenile jusfic6Iddlity- or juvenile justice p>rogcam: EQUAL OPPORTUNUY 11.0a ',So it ee.Prgvideragre 1 0 . CO re d spect and protect Re civil andlegalrights of all children and their parents.1twiff no' tailawfullyee, prospective - A , child discriminate against employ employee, child, careprovider, or parent on the basis ofrace,, ais"� Y_' id OrigIn,,9erQ!c6FfoviderAaH abide �y all Ap sex, religion, plicatzlefederalt state and.,. - local Iaws and regulations. ASSIGNMENT &.-SUBCONT RACr .Service. Rrovidermay not assi --subcontract any of rights, iind/or-�obligatibnr..arisin.,oiftofffiis assign or es 9 Ageoinebtwithout thewtittenconsent .qf..Juvenile .Probation, L :OMCLALS NOTTO BENEFIT 13.06 No. officer, -emii►ployee of agent.of'JuVenfle Probation and =-member of ifs ts gov0#iqgbody AW 'nother public o dth . k M . C: offldOls of the jOvqthffig­Ij64 of the locality or localities in. whi6h'ifie.project. -is. situated or being carried who exercise any1unctions or responsibilities in the project, shall participate in any decision relating to this Agreement which:affe6ts or cimffias with his/her .pe.is03-ia,l'interest or have any personal.,or pecuniary* intekest, direct or ih-Iiirect,'inihisAgreement ott**he.lprocdbdsthereof Vol. 3 1 Lf. pg. Brazos County Juvenile Jus.c.i Ce.ifter .DeWndofi Seivic6s Agreement MY 1, 2020-ime.30, 2621 DEFAULT ,14.00 juvenile Probation may, by written notice: of d0gult to Service.Providm terminate the wholet or artypar of this Agreo,merkt as.it deems -appriopriate,%in any one of following circumstances: 14-001 IfSemice Piovider fails to perform the work called for by this!Agreement within thetimespecified herein or any extension ffiereof;�or 14.012 If Service Provider fails to. pg!rfpX.m any of the other material provisions .of this Agreement, including failUX616 achieve the defined goals, outcomesand outputs, Or'so faffs toprosecute -the work as to endanger the: performance of this Agreement In. acc . ancLi'wl'th its testsand'in elthef.of-tildse two ord circumstances after receiving notice of default, -Service Provider does not cure such failure wiff-dn a period of ten (10) days. TERMINATION 15:01 This A may be terminated for reason.-, gkedment , e any 16.011 $y either party upon ten#D) days written noticelto the other party of the intention to terminate; or 15.012 Upon expenditure of available funds. 15-'01 If at any time 2during 'the term of this agreement juvenile Probation, in its sole discretion, determines -ffiat the safetyofchildren be'mgerve s , 6 d under this Agnouk -maybd 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 ServiceTrovider. WAIM OF SUBROGATION 1.6.00 Service, Provider :expressly warves; any and all rights it, may havie of subrogation orrights,of to,iMycilalm or' rights . 1W s employee's; agents, Owners,- officers,,;dr subcontractors against juvenile Probation. Service.Provider alsovaives anyrights 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 -Went er into this AgrpemeRt, 17.012 That itis qualiflied, to do business in the S . tate. of Texas; that it hold all necessary licenses certifications. toprovide 'the type (s)-oftervicesbe'14''g ciohtracted f6i; thatIt 19 in compliance whit all statutory, and regulatory reqturemerits , for -the operations, of Its business and that there are no taxes due and ,owing to the State,of Texas, the C untv.(jf Brazos Zos,dr any PoliH01 subdivision thereof; 17.019 Brazos C6unty'*Mzmairit��iiLforc�.-Poliqi'.Os-4f:gengtaillaDMt -($100,000,00) ofpfqpi�- 6(ca§i6ndd by a�& ($100,0` y- insurance 4gaffist loss 'to any person. ($100;000:00) of Service. Provider providing limits of $300,6.00.00 -Per occu'rrente4ar`d$iQ0,000.0opq occurrence y injury an r otc&j of prqpbfty damage. Ceftm -Of LiabiXtY Insurance shall bP furiiished:atb. juvenile Probation. Purthermore Probition, shall be notified -immediately upon any changes in the "status . .insurance poAc­afta: jW promptly farm,� of the: y furnish updated M insurance to Probation. sur. Juvenile - 4tion. Vol. pg. Brazos County Juvenile Justice Cpitpr : Detention'Seniices Agreeinerft '17.0.14 Th July 1,202b- June 16, 2011 .at all of its employees, 'Interns, Volunteers, subcontractors, agents -and/or consultants will be properly trained to. report allegations or incidents of abuse, expIoitafto 4 incidents involving -a n, negloqf, death -or: serious ind6 c1iild under the tiiperlislion of Juvenile; Probation in ' accordance with the requirements of Texas. Family Code Chapter 261 and anyapplicable7exasJuvenile Justice-Dep-aftingniadministrative as regarding *Ims n6 expj6ltdtion; death or',se'fibUs Incidents and that, if it -has employee s, interns, volunt0i&8, subcontractors, agents i - and/or cotisWtantgthat .havecbntaet-With 041*64majqyqrij...ejus*04cwty dt-3749ekdd justice program, then itshall p6A.ih all public and staff -areas of any and it i6f:its offices/facilities,'b6ffi-the English and Spanishlanguage versions -of the following official -notice forms thdtare available. on the Texas juvenile Probation OPhuhissloh"website: Notice to Public ge' ganling Almse,'Neglect and Exploitation and. Notice- to tniployees Regarding Abuse,.Negled and Erploitation. .TEXAS LAW TO APPLY 1000' This Agreement shall be -construed under and in accordance with the laws of the State of Texas, and all -obligations -of the parties created hereunderare performable in Brazos. Cdurkt3ri Tek4s. 19.00 EzcIuSivenue . -for.a- I vevenue ny litigation arising from this Agreement, shall be in Brazos County, Texas. L9GALCON5MUCITON .20.60- in case -Any brie of mare of the provisions contained I in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such. invalidity,, illegality, 6tunegforpeable provision -shall not affectariy other provision thereof Ahd this Agredment shall b6tonstrue as if such invalid, d, illegal :or. unenforceable provision had never been contained therein. PRIOR AGREEMENT3SUPERSEDED 4-00 This Agreement 'constibites the sole and. only Agreement of the parties hereto and supersedes any prior understandings -or written or oral Agreement between theesp Patti .respecting th tin' � e Within. &dlject matter. This 'Contract and.Agreement is executed with the &clated ihteA . 00h 'of the -P*fids that this Contract and Agreement is. a- contract providing for the care of children -who have aIlegedly.committed an -act of delinquency or an act indicating a need fonsupervision, and paymopt.for, such. care -will be Made -y juvqoffePr9baj:ioA fol the - e 00&Ori.plk(Oainthe Faa.ty.bythejud'goflihnestoTie/FreestoneCounty-havingjuvenile jurisdiction. PRISON RAPE ELIMINATION ACT 22:60 ;Service Provider shall -adopt and comply with all federal, state, county, and city -laws,. ordinajqcjes,-regulatiqrfs and standards app&kbJ6 to the provisj'- on of services' described herein and the performance :of all. obligations undertaken pursuant -to this. Contract, including the Prison 'Rape Elimination Act of 2003�-RF ewstAblisheva zerp-tolerance standard. against sexual, abute -and. (P -A) *hich! sexual harassment of incarcerated persons, .including juveniles,. and addresses- the- -detection, elimination, prevention, -andreporting of sexual abuse and sexual harassment in facilities housing adult:and juvenile Offenders; [PREA!9115.312(a)] Under PREA, Service .P qI! IS P_p 71119 with P -.ds 'A §1 and shall �rovld m 'I ' wi I, XEA stand4r; - E , W.R .5;8i2(b . . mAkO available to the CJPQ all incident -based aggregated data. reports of sexual abuse at Is facility within 24 -hours of the alIegatioti,, and all such data may be requested by the Department of.justice from the prevotis calendar year -no- ,Iater:than june:-500i [1?jkj3A §115:387(e) and (0] IQ Vol. pg. LO limebt0ne/Freestone County Probation Depaftmt Chief Juvenile Probation Officer Authored QffiCiai Srgw CountYluvedRe JusticeCenter beletitiorr $eMco AgM== MY 112ft-JU400,4021 Brazos County Juvenile Justice Center Linda Ricketson Executive Difertor 1; BRAZOS COUNTY COMMISSIONERS COURT QN* .26 FULLY EXECU'T'ED lN DUPLICATE, -EACH OF WMQLaALL H-A��- FUTL. FORCE AND EFFECT OFAN ORIGINAL By: kN— Aq DiIane Pdters, County Judge Juvenile Board Chair Toxas.Ave„ Sto. 3-32 Bryan, TX 77803 Phone. 97.9-36-1-41-0,21 Fax: 979-:301-4503 Pg. -F MEMORANDUM OF UNDERSTANDING FOR DRIVER RECORDS UNDER TEX. TRANSP. CODE CHAPTERS 521 AND 730 This Memorandum of Understanding (MOU) is entered into between the Department of Public Safety of the State of Texas (DPS) and County of Brazos, Texas (Governmental Entity) collectively referred to as the Parties under the authority of Tex. Transp. Code Chapters 521 and 730. DPS will deliver Driver Records in an electronic format to Governmental Entity, subject to the following terms and conditions. BACKGROUND A. Texas Law Texas law authorizes DPS to: (1) provide Driver Records individually and in bulk for specified permissible purposes; and (2) establish an Interactive System to provide the release of Driver Records. Texas law requires each prospective Governmental Entity to execute a written agreement containing safeguards DPS considers necessary or reasonable to ensure that Driver Records obtained are used only for permissible purposes and that the rights of individuals and DPS are protected before the Governmental Entity receives any Driver Records. B. State and federal law State and federal law, including the federal Driver's Privacy Protection Act of 1994 (18 U.S.C. § 2721 et seq.) and the Texas Motor Vehicle Records Disclosure Act (Tex. Transp. Code § 730) extend privacy protections to Personal Information maintained in the files of state motor vehicle agencies such as DPS. C. Interactive System for Driver Records The Interactive System for Driver Records, by which DPS supplies Driver Records in an electronic format including real-time and batch web -based applications, is operated and controlled by a State of Texas vendor. The State of Texas vendor is the duly authorized service agent of DPS responsible for processing electronically submitted Driver Records requests and delivering Driver Records in a secure, electronic format utilizing the Interactive System. The State of Texas vendor is obligated to specific performance level requirements. As such, the State of Texas vendor has the authority to suspend any Governmental Entity account or access to the Interactive System when such access compromises the operation of the Interactive System. Suspension of such account or access will continue until the compromising condition is resolved to the satisfaction of DPS. II. DEFINITIONS Q Driver Records means a record that pertains to a motor vehicle operator or driver license or permit, or identification document issued by DPS for all license holders in Texas as described in Tex. Transp. Code § 521.050. B Personal Information means information that identifies an individual, including but not limited to an individual's date of birth, driver license number or identification card number, name, and address. III. CERTIFICATION OF PERMISSIBLE USE(S) Governmental Entity MOU Page 1 of 8 OGC approved 7/14/18 Vol. a, U_ p9, �7a. ,f By signing this MOU, the Governmental Entity, certifies compliance with all provisions of the federal Driver's Privacy Protection Act of 1994, the Texas Motor Vehicle Records Disclosure Act, and with all other state and federal laws applicable to this MOU. The Governmental Entity certifies that its use of Driver Records obtained under this MOU is for the following permissible purpose(s) only and for no others. Check all that apply: 1. For use in connection with any matter of: (a) motor vehicle or motor vehicle operator safety; (b) motor vehicle theft; (c) motor vehicle emissions; (d) motor vehicle product alterations, recalls, or advisories; (e) performance monitoring of motor vehicles or motor vehicle dealers by a motor vehicle manufacturer; (f) removal of non -owner records from the original owner records of a motor vehicle manufacturer to carry out the purposes of: the Automobile Information Disclosure Act, 15 U.S.C. Section 1231 et seg.; 49 U.S.C. §§ 301, 305, 323, 325, 327, 329, and 331; the Anti Car Theft Act of 1992, 18 U.S.C. §§ 553, 981, 982, 2119, 2312, 2313, and 2322; 19 U.S.C. §§ 1646b and 1646c; and 42 U.S.C. § 3750a etseq., all as amended; the Clean Air Act, 42 U.S.C. § 7401 et seq., as amended; and any other statute or regulation enacted or adopted under or in relation to a law included in this subsection; (g) child support enforcement under Tex. Family Code § 231; or (h) enforcement by the Texas Workforce Commission under Title 4, Labor Code. F12. For use by a government agency, including any court or law enforcement agency, in carrying out its functions or a private person or entity acting on behalf of a government agency in carrying out the functions of the agency. F13. For use in connection with a matter of: (a) motor vehicle or motor vehicle operator safety; (b) motor vehicle theft; (c) motor vehicle product alterations, recalls, or advisories; (d) performance monitoring of motor vehicles, motor vehicle parts, or motor vehicle dealers; (e) motor vehicle market research activities, including survey research; or (f) removal of non -owner records from the original owner records of motor vehicle manufacturers. F14. For use in the normal course of business by a legitimate business or an authorized agent of the business, but only to verify the accuracy of Personal Information submitted by the individual to the business or the authorized agent of the business; and, if the information is not correct, to obtain the correct information for the sole purpose of preventing fraud by pursuing a legal remedy against or recovering on a debt or security interest against the individual. S. For use in conjunction with a civil, criminal, administrative, or arbitral -proceeding in any court or government agency or before any self-regulatory body, including service of process, investigation in anticipation of litigation, execution or enforcement of a judgment or order, or under an order of any court. Governmental Entity MOU Page 2 of 8 OGC approved 7/14/18 Pg. 6. For use in research or in producing statistical reports, but only if the Personal Information is not published, re -disclosed, or used to contact any individual. 7. For use by an insurer or insurance support organization, or by a self-insured entity, or an authorized agency of the entity in connection with claims investigation activities, antifraud activities, rating, or underwriting. 8. For use in providing notice to an owner of a towed or impounded vehicle. 9. For use by a licensed private investigator agency or licensed security service for a purpose permitted as stated in this MOU. 17 10. For use by an employer or an authorized agent or insurer of the employer to obtain or verify information relating to a holder of a commercial driver's license that is required under 49 U.S.C. § 313. 11. For use in connection with the operation of a private toll transportation facility. 12. For use by a consumer reporting agency, as defined by the Fair Credit Reporting Act (15 U.S.C. § 1681 et seg.), for a purpose permitted under that Act. F113. For use in the prevention, detection, or protection against personal identity theft or other acts of fraud. Prior to release of Personal Information, DPS may require additional information. 14. For any other purpose specifically authorized by law that relates to the operation of a motor vehicle or to public safety. Provide the statutory authority: Governmental Entity must restrict access to, use of, and disclosure of Driver Records, including Personal Information, to designated personnel solely for the purposes as identified in this MOU. Access to and use of Driver Records by the Government Entity's personnel that are not authorized is strictly prohibited. Any access, use, or disclosure not required for the purposes of this MOU or for any unofficial purpose is strictly prohibited. Violation of the federal Driver's Privacy Protection Act or the Texas Motor Vehicle Records Disclosure Act may result in civil and criminal penalties. IV. RESPONSIBILITIES OF GOVERNMENTAL ENTITY A. Resell or Re -disclosure Governmental Entity will not resell or re -disclose Personal Information obtained under this MOU to third parties in the identical or a substantially identical format. Governmental Entity may resell or re - disclose Personal Information only for a use authorized by Tex. Transp. Code,-§ 730.007, and in compliance with the sections of this MOU entitled "Record Creation and Retention" and "Provide Copies of Records and Notification of Release." Personal Information under the Driver's Privacy Protection Act and the Texas Motor Vehicle Records Disclosure Act is excepted from disclosure under the Texas Public Information Act. B. Record Creation and Retention If Governmental Entity legally resells or re -discloses Personal Information obtained from Driver Records under this MOU, Governmental Entity must create a record identifying each person or entity that obtained Personal Information from Governmental Entity and the legally permissible purpose for which Driver Records were obtained. Governmental Entity must ensure that any third party to whom it releases any Driver Records will comply with all federal and state laws on the release of the information and all terms, conditions, and obligations of this MOU. Governmental Entity must retain such records for a period of not less than seven years following transfer of Driver Records to the third party of the following: the name of any person or entity to whom the release was made; the date the Governmental Entity MOU Page 3 of 8 OGC approved 7/14/18 Vol. Pg. 17 release was made; the permitted use for which Driver Records were released; the written agreement with the third party; and contact information for the person or entity Driver Records were released to. C. Unauthorized Disclosure Governmental Entity will immediately, but no later than two calendar days, notify DPS of any inadvertent or unauthorized release, disclosure, breach, or compromise of Driver Records obtained under this MOU as soon as Governmental Entity knows or should have known of such unauthorized or inadvertent release, disclosure, breach, or compromise of security. This obligation applies whether the action or omission was by Governmental Entity, its employees or agents, or by any person or entity that acquired Driver Records from Governmental Entity, either directly or indirectly. Governmental Entity must notify DPS of any breach of system security as required by Tex. Bus. & Comm. Code § 521.053(c), and will cooperate fully with DPS in any investigation required by this statute. D. Consumer Protection Driver Records furnished under this MOU will not be used by Governmental Entity to engage in any method, act, or practice that is unfair or deceptive, nor will Driver Records be used for marketing, solicitations, or surveys not authorized by law. E. Direct Access to Driver Records No member of -the public or any person outside the direct employ or control of Governmental Entity will be permitted direct access to Driver Records through Governmental Entity under this MOU for any reason other than Governmental Entity's intended and legitimate use of Driver Records. F. Provide Copies of Records and Notification of Release If Governmental Entity re -discloses any Driver Records obtained under this MOU to a third party, Governmental Entity must provide access to or copies of those records required in the section of this MOU entitled "Record Creation and Retention" to DPS immediately upon DPS's request. DPS retains the right to require the records in any applicable format, including electronic or paper. Governmental Entity will bear the expense of providing this information to DPS, including any postage or shipping charges. G. Assignability Governmental Entity will not assign, license, or transfer any of its rights, duties, and obligations under this MOU without the prior written consent of DPS. An attempted assignment in violation of this section is null and void. Any approved assignment will not relieve the assignor of any liability or obligation under this MOU. V. TERM of MOU The effective date of this MOU will begin on the execution date and will continue in effect until four years from the execution date. VI. CONSIDERATION Under Tex. Transp. Code § 521.049, DPS will not charge a fee for Driver Records disclosed to a law enforcement or other governmental agency for an official purpose, unless the government agency requests Driver Records sold in bulk for research purposes. If Governmental Entity wishes to obtain Driver Records for research, it must first enter into a separate contract with DPS to purchase Driver Records for a fee. VII. TERMS AND CONDITIONS Governmental Entity MOU Page 4 of 8 OGC approved 7/14/18 pg. l�� A. Termination 1. For Convenience: either Party may terminate this MOU for convenience at any time for any reason by giving the other Party 30 calendar days' written notice. If a Party elects to terminate this MOU for convenience, all unfilled obligations will remain in full force. In no event will termination for convenience by DPS give rise to any liability whatsoever on the part of DPS. 2. For Cause: DPS may immediately terminate this MOU for cause for any violation of the terms of this MOU or for any violation of any state or federal law or regulation relating to the subject matter of this MOU. DPS will provide Governmental Entity with written notice to terminate this MOU, which termination will become effective immediately upon Governmental Entity's receipt of the notice. If this MOU is terminated for cause, DPS may refuse to provide Driver Records to Governmental Entity in any format. 3. Mutual Termination: this MOU may further be terminated by mutual agreement and consent, in writing, by both Parties. B. Amendments DPS may amend the terms and conditions of this MOU from time to time in order to accommodate changes in the records or information furnished under this MOU and for other reasons deemed appropriate by DPS. No modification or amendment to this MOU will become valid unless in writing and signed by both Parties. All correspondence regarding modifications or amendments to this MOU will be forwarded to DPS for prior review and written approval. Only an authorized representative or an authorized designee will be authorized to sign changes or amendments. C. Notice Any notice required or permitted under this MOU must be directed to the Parties at the addresses shown below. The following contact person is designated by Governmental Entity to receive all notices regarding this MOU. DPS License and Record Service / Online Services P.O. Box 4087 Austin, TX 78773- 0360 PH: 512-424-5967 FAX: 512-424-7456 e-commerce@dps.texas.gov Contact Name and Address PH: (979) 361-4246 E-mail Title Leslie Contreras- 200 S. Texas Ave STE. 264 FAX: (979) 361-4680 lcontreras@brazoscountvtx Bryan, TX 77803 -' Risk Manager Alternate Point of Address PH: (979) 361-4117 E-mail Contact Name and 200 S. Texas Ave Ste. 206 FAX: (979) 823-6993 jsalazar@brazoscountytx.Ii Title Bryan, Texas 77803 Jennifer Salazar Human Resource Director Notices to the Parties at the addresses shown above will be.deemed received: (i) -when .delivered in hand and a receipt granted; (ii) three calendar days after it is deposited in the United States mail by certified mail, return receipt requested; or (iii) when received if sent by confirmed facsimile or confirmed email. Either of the Parties may change its address or designated individual(s) to receive notices by giving the other Party written notice as provided above, specifying the new address and/or Governmental Entity MOU Page 5 of 8 OGC approved 7/14/18 Vol. Pg.710 'L^ individual and the date upon which it will become effective. D. Compliance with Law The Parties will comply with all local, state, and federal laws and regulations applicable to the subject matter of this MOU, including but not limited to, the federal Driver's Privacy Protection Act of 1994 and the Texas Motor Vehicle Records Disclosure Act. E. Survival Any provisions of this MOU that impose continuing obligations on the Parties, including the following, will survive the expiration or termination of this MOU for any reason: confidentiality and security obligations; notice regarding any unauthorized disclosure or breach; resell or re -disclosure obligations; audit obligations; and any other provision that imposes a continuing obligation on Governmental Entity. F. Change of Status This MOU will automatically terminate if Governmental Entity ceases to exist, substantially changes the nature of its governing business, or if it ceases to qualify for Driver Records under the permissible use(s) certified in the section of this MOU entitled "Certification of Permissible Uses(s)." Governmental Entity must immediately notify DPS in writing of any such change in status. G. No Liability for Employees and Officers Each Party to this MOU will have no liability whatsoever for the actions or omissions of an individual employed or contracted by the other Party, regardless of where the individual's action or omissions occurred. Each Party is solely responsible for the actions or omissions of its employees and agents; however, such responsibility is only to the extent required by Texas law. Where injury or property damage results from the joint or concurring acts or omissions of the Parties; liability, if any, will be shared by each Party in accordance with the applicable laws of the State of Texas, and subject to all defense, including governmental immunity. These provisions are solely for the benefit of the Parties to this MOU and not for the benefit of any person or entity not a Party to this MIOU; nor will any provision of this MOU be deemed a waiver of any defenses available by law. H. Incorporation of Other Documents This MOU, including "Attachment A, Governmental Entity Information Form," constitutes the entire agreement between the Parties with regard to the matters made the subject of this MOU. There are no verbal representations, inducements, agreements, understandings, representations, warranties, or restrictions between the Parties other than those specifically set forth within this MOU. . Acknowledgements and Disclaimer Governmental Entity acknowledges that DPS is furnishing Driver Records on an "as is" basis and DPS makes no representation or warranty as to the accuracy of any Driver Records furnished. DPS expressly disclaims responsibility for any failure to deliver Driver Records in a timely manner, or at all, in the event of staff shortages, failures of appropriations, breakdown of equipment, compliance with new or amended laws, acts of authority exercised by a public official, acts of God, or other circumstances which may delay or preclude furnishing Driver Records in a timely fashion. If Driver Records are not furnished, DPS has no further responsibility or liability to Governmental Entity with respect to undelivered Driver Records and has no liability. or responsibility whatsoever for delayed Driver Records. Governmental Entity MOU Page 6 of 8 OGC approved 7/14/18 Vol. ILP Pg, _17-7 a Vlll. TYPE OF DRIVER RECORDS TO BE RELEASED: Contractor Driver Records IX. SIGNATURE AUTHORITY AND EXECUTION The undersigned signatories have full authority to enter into this Contract on behalf of the respective Parties. DEPARTMENT OF PUBLIC SAFETY: Authorized Signatory Linda Boline, SR. Manager Name and Title Date GOVERNMENTAL ENTITY: Authorized Signatory Duane Peters, County Judge Name and Title [R /23 /20 Date Governmental Entity MOU Page 7 of 8 OGC approved 7/14/18 Fl. l Lo Pg, 7 6 ATTACHMENT A GOVERNMENTAL ENTITY INFORMATION FORM Nature of the Governmental Entity's Activities: Brazos County, a local government entity and political subdivision of the State of Texas activities include but are not limited to: road and bridge maintenance, law enforcement, vehicle fleet maintenance, court systems and other county government activities. List all Social Media accounts used or possessed by Governmental Entity: Official Brazos County Twitter, Facebook and YouTube include the following separate accounts: Brazos County Sheriff s Office Road and Bridge, Community Emergency Operation Center and Emergency Management, Exposition Complex, Brazos Valley Fair and Rodeo, District Attorney, Health District 9-1-1 District, Brazos Cop Intended use of Driver Records obtained from DPS (Describe -how the exemption qualifies for obtaining Driver Records): Brazos County is a Political Subdividion in the State of Texas that employs individuals with Commercial Drivers Licenses to operate vehicles in the construction and repair of county roads. Since we employ people who are required to have Commercjd Drivers Licenses we are required to comply with the US Transportation Ccd If Governmental Entity intends to release Driver Records obtained from DPS, explain what safeguards and assurances are in place to meet the requirements of this MOU: N/A If Governmental Entity does not intend to release Driver Records to another entity, check this box W. Governmental Entity MOU Page 8 of 8 OGC approved 7/14/18 Vol 1 l.Q _pV . 1 4 9 _� 6/18/2020 DEPARTMENT DATE OF COURT MEETING: ITEM: TO: DATE: FISCAL IMPACT: BUDGETED: DOLLAR AMOUNT: ATTACHMENTS: File Name EEO Plan.pdf Item Coversheet BRAZOS COUNTY BRYAN,TEXAS NUMBER: 6/23/2020 Approval of the Brazos County Equal Employment Opportunity (EEO) Plan. Commissioners Court 06/17/2020 False False $0.00 Description Type EEO Plan Backup Material APPROVED Duane Peters Date . County Judge Vol. 1 L Px-1,90 hftps:/ibrazos.novusagenda.com/agendaweb/CoverSheet.aspx?ItemID=20611 &MeetinglD=1591 0 1/1 Brazos County Equal Employment Opportunity (-EEO) Plan Section 1 - Purpose Brazos County (the County) is committed to providing equal employment opportunities to all applicants and employees. Accordingly, the County judges applicants and employees on individual merit and qualifications, without regard to race, color, religion, sex, national origin, age, pregnancy, disability, genetic information, sexual orientation, gender identity or any other protected classes. The only exceptions are based on bona fide occupational qualifications. The purpose of this Plan is to identify the County's commitment and delineate certain practices that will confirm that commitment and to comply with requirements such as Title VI of the Civil Rights Act of 1964, Title VII of the Civil Rights Act of 1964, Title 28 C.F.R. subpart E, 4 42.301 et. seq. (for law enforcement grants) and Title 41 C.F.R. 4 60-2.24 (for HUD grant recipients). This Plan applies to every employee of the County unless an elected or appointed official promulgates a different written policy on the subject applicable only to the official's employees. Section 2 - Prohibitions Employees must not, in their official capacity, discriminate in employment practices against any person because of the person's race, color, religion, sex, national .origin, age, pregnancy, disability, genetic information, sexual orientation, gender identity or any other protected classes. "Employment practices" as used in this Plan means all terms and conditions of employment, including, but not limited to, recruiting, advertising, screening, classification, selection, appointment, hiring, assignment, transfer, promotion, demotion, discipline, layoff, termination, leave practices, rates of pay, fringe benefits, or other forms of pay or credit for services rendered, and access to and use of county facilities. Any intentional or unintentional conduct of discrimination that is based on race, color, religion, sex, national origin, age, pregnancy, disability, genetic information, sexual orientation, gender identity or any other protected classes will not be tolerated and will result in disciplinary action up -to and including termination. Retaliation against persons alleging discrimination and persons involved in the act or investigation process is also prohibited. Except as required by law, all employment is "at -will" and employees have no job tenure in County employment; accordingly, the County may terminate them at anytime. Brazos County Equal Employment Opportunity (EEO) �ol . Pte,. R� L L Or > 3 O� ,O pts Dr va` Brazos County Equal Employment Opportunity (EEO) Plan Section 3 - Evaluation by the Human Resources Department The Human Resources Department evaluates employment opportunities under this Plan and in so doing: 1. Identifies and analyzes any problem areas inherent in the utilization or participation of all qualified persons in employment phases (recruitment, selection, and promotion), since identification and analysis are necessary prerequisites to the successful development and implementation of this Plan. 2. Analyzes and identifies problem areas separately for recruitment, selection, and promotion of minorities and women. 3. Analyzes present representation of minority persons, including women, in the eight job categories identified bythe Equal Employment Opportunity Commission utilizing the EEO -4 report (conducted on odd numbered years). 4. Analyzes recruitment and employment selection procedures, such as job descriptions, application forms, recruitment methods and sources, interview procedures, education requirements, referral procedures, and final selection methods to ensure that equal opportunity is being afforded in all job categories. 5. Maintains a job classification record clearly indicating each job classification or assignment and the number of employees within each respective job category by race, sex, and national origin (for example, Hispanic, Asian or Pacific Islander, and American Indian or Alaskan Native); and maintains a record of job descriptions (describing essential job functions or duties) 6. Maintains records of the number of individuals by race/color, sex and national origin (if available) applying for employment through the Human Resources Department within the preceding fiscal year and the number by race, sex, and national origin (if available) of the applicants who were offered employment and those who were actually hired. 7. Obtains statistical data from the Department of Justice, the Texas Workforce Commission, or other reliable entity regarding the characteristics of the pertinent labor markets within this statistical area, including total population, total workforce, and existing unemployment by race/color, sex, and national origin. 8. Conducts an ongoing evaluation program to ascertain whether recruitment, selection, or promotional policies cause a. disparate impact on the basis of race, color, religion, sex, national origin, age, pregnancy, disability, genetic information, sexual orientation, gender identity and any other protected classes. Brazos County Equal Employment Opportunity (EEO) CGYr+. OP UU,tJ Brazos County Equal Employment Opportunity (EEO) Plan Section 4 - Enforcement In addition to other duties, the Director of Human Resources (the "Director") administers and enforces this Plan by: 1. Disseminating this Plan to all Department Heads making it available to all applicants and the general public. 2. Ensuring that this Plan is available on the intranet web page to all employees for viewing and printing. 3. Including the EEO statement and policy in the employee handbook. 4. Completing necessary evaluations and making recommendations to the Brazos County Commissioners Court on any changes that are needed in the personnel policies. 5. Presenting the EEO statement- and policy as part of the Human Resources New Hire Orientation program. 6. Coordinating the presentation of grievances. People who believe they have been adversely affected by any act or practice prohibited by this Pian may file a grievance. 7. Ensuring that this Plan is available on the internet to all applicants, persons of interest, vendors, and the general public for viewing and printing. 8. Including the EEO statement and policy on all job boards, written job announcements, applications and postings for open job opportunities. 9. Receiving notice from County departments of new or available employment opportunities. 10. Ensuring that this Plan is readily available to any interested party via hard copy in the Human Resources Department. Brazos County Equal Employment Opportunity (EEO) �0[. 21to P�. �$3 Item Coversheet e of PO'�oy G`yTy �OF 94'Pry BRAZOS COUNTY BRYAN,TEXAS Page 1 of 1 Im DEPARTMENT: CC 2020 - Private Property Access o. Road and Bridge NUMBER: - Richard & Melanie Bauer - Stousland Rd - Clear underbrush to Imp DATE OF.COURT MEETING: 6/23/2020 ITEM: Request permission to enter private property owned by Richard and Melanie Bauer at 5817 Stousland Road. County will clear underbrush on curve to improve site distance. Site is located in Precinct 1. TO: Commissioners Court FROM: Darrell Kolwes DATE: 06/16/2020 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS: File Name Description Type Private Property Access - Richard and Private Prooegy_Access - Richard and Melanie Bauer - Stousland Road - Clear underbrush to improve site distance Melanie Backup pdf Bauer- Stousland Material Road - Clear underbrush to improve site distance. APPROVED 1110 -- Duane Peters Date County Judge Vol. p9. httt)s://brazos.novusaaenda.com/AaendaWeb/CoverSheet.aSDX?IteniID=20594 6/18/2020 j,;c Gtir• q, xy ''TrPj 1 � �• U BRAZOS COUNTY PRIVATE PROPERTY ACCESS FORM E. Duane Peters Brazos County Judge Steve Aldrich Commissioner PcL 1 Sammy Catalano Commissioner Pct. 2 Nancy Berry Cammissloner PcL 3 Irma Cauley Commissioner PcL 4 I. OWNER(S): Richard and Melanie Bauer II. ADDRESS: 1435 Royal Adelaide Loop College Station, Texas 77845 Brazos County Road & Bridge Dept, 2817 Hwy 21 West Bryan, Texas 77803 Office 979822.2127 Fax 979.775-0453 III. LOCATION OF WORK: 5817 Stousland Road Property ID 84451— J. C. Stuteville Survey, A-216, Tract 3.3, 8.97 acres IV. DESCRIPTION OF WORK: Request permission to enter property to clear brush for better site distance around curve. County would remove underbrush and trim any low lying tree limbs within an area of 20' in width and 100' in length. No large trees would be removed. Additional Comments: V. MAINTENANCE: Yes No X IF YES, ESTIMATE FREQUENCY OF MAINTENANCE: N/A I (we) the undersigned owner(s) grant permission to Brazos County the ability to access the above mentioned private property for roadway maintenance purposes. Owner's Signature: Rich rd Bauer Owner's Signature: r la ie B uer Date: Date: a Prarthana Banei ji Darrell W. Kolwes County Engineer Right of Way Agent Vol.. pg. �� Item Coversheet BRAZOS COUNTY BRYAN,TEXAS Page 1 of 1 0 DEPARTMENT: CC 2020 - Private Property Access Road and Bridge V NUMBER: -Eric and Holly Mitchem- Stousland Road - Clear underbrush to im DATE OF COURT MEETING: 6/23/2020 - ITEM: Request permission to enter private property owned by Eric and Holly Mitchem at 5665 Stousland Road. County will clear underbrush on curve to improve site distance. Site is located in Precinct 1. TO: Commissioners Court FROM: Darrell Kolwes DATE: 06/16/2020 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS: File Name Description Type Private Property Access - Eric and Holly Private Property Access - Eric and Holly Mitchem - Stousland Road - Clear underbrush to improve site distance Mitchem - Backup -P& Stousland Road Material Clear underbrush to improve site distance. ZAPPRO Z3 Z,0 Duane Peters Date County Judge V01.31 U Pg. l Lb . httDs://brazos.novusaLenda.co gena a Covergheet.aSDx?ItemID=20595 6/18/2020 BRAZOS COUNTY PRIVATE PROPERTY ACCESS FORM E Duane Peters Brazos County Judge Steve Aldrich Brazos County Road 6 Bridge Dept. Commissioner Pct 1 2817 Hwy 21 West Bryan, Texas 77803 Sammy na Office: 879.822.2127 Fax: 979-775.0453 CommisssionerionerPct 2 Nanny Berry Commissioner Pct. 3 Irma Cautey Commissioner Pa 4 1. OWNER(S): Eric and Holly Mitchem �85p�5 ►�[� .- (� q� 11. ADDRESS: 4603 Locksford Dr. Bryan, Texas 77802-6006 111. LOCATION OF WORK: 5665 Stousland Road Property 1D 16270 - J. C. Stuteville Survey, A-216, Tract 3.11, 8.82 acres 1V. DESCRIPTION OF WORK: Request permission to enter property to clear brush for better site distance around curve. County would remove underbrush and trim any low lying tree limbs within an area of 20' in width and 100' in length. No large trees would be removed. Additional Comments: V. MAINTENANCE: Yes No X IF YES, ESTIMATE FREQUENCY OF MAINTENANCE: N/A 1(we) the undersigned owner(s) grant permission to Brazos County the ability to access the above mentioned private property for roadway maintenance purposes. Owner's Signature: r •-.-y-- Date: Prarthana Banqfji ' Darrell W. Kolwes County Engineer Right of Way Agent Val.Pg, . Item Coversheet BRAZOS COUNTY BRYAN,TEXAS Page 1 of 1 a DEPARTMENT: CC 2020 - Utility Permit - Wellborn Road and Bridge NUMBER: SLID - I & GN Road - Water line , crossing 1,100' southeast of Iris DATE OF COURT MEETING: 6123/2020 ITEM: Consider and take action on the Wellborn Special Utility District utility permit to construct a road bare for a 8 inch water line crossing I&GN Road 1,100 feet southeast of Iris Lane. Site is located in Precinct 1. TO: Commissioners Court FROM: Darrell Kolwes DATE: 06117/2020 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS: File Name Description Type Utility Permit- Wellborn Utility Permit - Wellborn SUD - I GN Road - Water line crossino 1 100 southeast of iris Lane odf 'UD - I & GN Road - Water Backup line crossing 1,100' Material southeast of Iris Lane A"ROVED Duane Peters Date County Judge • httns://brazos.novusaeend .co uen a e CoverSheet.asnx?ItemID=20601 6/18/2020 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 Wellborn SUD [company game], 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 gas facility 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) Bored Jacked Driven Cased I & GN Road 60' X X Facility to Parallel County Road Within Right -Of --Way To CONSTRUCTION TYPE 8" Diameter Wall Thickness 16" Steel Encasement Pipe Material Specification C900 PVC Maximum Operation Pressure 86.2 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 20 working days. (COMPANY MUST FILL Il). if such construction is not begun by the 60" day, Company will be required to apply for a new permit. 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 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 expense arising in any manner on account of the exercise or attempted exercise by said holder of the aforesaid rights and privileges. 1 p O � Vol. fig. _ l 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 13RAZOS COUNTY RIGHTS OF WAY and incorporated herein for reference. Iu ilia event Companj►falls to obtain a permit prior to 11le Installation or noes not install udifties in comp/lance w&fi installation requirements set forth herein r a. deptlt, location, Lite), Company assrrnres all finrutclal resporlsibilily, for damages audlor destruction of filler, cables, etc. based upon itsfallure to comp/jr tuft/s Brazos Coanry requireuiellts Applicant agrees Mar ffBrazos Count), demonstrates a viollltiau ofthe terms ofthis policy, Applicant stipulates tlrat requfsires for lilt nlctive relief exist and that Brazos County is entitled to relief elrjoining any conduct by applictllet IvIdell is Contrary to the policies. This permit is a revocable permit. Brazos Comity reserves the right to revoke t/lls pernllt at arty time, in the sole discretion of Brazos County, for interests r fpublic health, safety or welfare, or for failure to repair any damages upon demand, or for any other reason deemed sl ffclent by Brazos Colmq In the eve111 Colnpally falls to roluply with anj► or of/ ofthe requirements as set forill hereill, the Counly may take shell action as it deeals ltppropriale to calllpel calllpilance. Tile Counly Eugineerjuriller retains file right to revoke this Permit by verbal notylaadou to Ilse Applicant/Connpally. Railare to obtain this perm!! and/or naiify ilia Coulrly Englaeers Office wid du 24 hours of beginnlug construction shall consulate groundsfar job shnldoivn. 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. Wellborn Special Utility District Company Name tz - By. - - Title Address Telephone Number � Email: vol. 2A Pg. WATER UTILITY APPROVAL Brazos County offers no objection to the proposedlocation of the utility in the County right .of way as shown by accompanying drawings and notice dated 04-1— 0'2a except as noted below: (Month/DayNear) EXCEPTIONS: �tG�scrkr. nc�S �a S+o�� rt.+ oyc. a_ ' Brazos County Engineer . va.2A P9, 1 0l r m.u.r. • wr [S[ ,; Water Line WA -1 e Plan and Profile Millstone Developm MOM U79 0 X&M 4t• C.A � 1 i t ! s ' i 7 � T H.n.raabr� t I i i ! rrruw.. � e i r. l i tl: i A �' a I � / 1 i I i Mt•an .�._ r m.u.r. • wr [S[ ,; Water Line WA -1 e Plan and Profile Millstone Developm _r W i a 0) o c� � t,7 BRAZOS COUNTY ROADWAY SAFETY AND ROAD PRESERVATION STANDARDS FOR WORK 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 Requirements 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 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; va. 31lo P9.195 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. Destgn 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 181.045. 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. 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 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 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 1' 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 Ionger than 400' if left open over night or unattended. 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; f VOL 3l lv Pgo Aglp 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 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. 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 v®i. 31 L Pg, VI 7 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 existine 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. Hiah 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 Tyne 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 1.0' No concrete pad required Concrete pad shall be minimum of 3" thick and width shall be pipe diameter plus 18" minimum. 5. Under no circumstances will a pipeline be installed parallel to a County Roadwithin 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. F(Avcg .3 P9• � `t v 1a�(' — - — - —Qo0 --•—w1�1tow An i> y .._...----- ,_.�_—__•— —_ • �rp61pp -rg g4 }f - e a t D¢ ,56��� a$tiM:��888 -Ulm $E�3b�$b�RS9R489 iYnn�ugr l=m� �e�p� b SSn���8�85i f� JDVII-a J � a Rials --Isis Hold Q % ' g � tit si bgpg$ o ;Age o a P s x5Y6a� M 6B�a rr yC - z k$o�5�5+ �b a OTS b lm_ gg ' J\PI04 . W4 CS SFE q�2•i'I biR W JNe AA wt Gigli p a cIl INI JD � WI C¢ AI • - � CC 1 o— in tv C U + n. C J.atl+ws H Vy c � U Y JD/ I[ � MilIIeI oL Al ■ w. JIPI[7D16 a JIC111DYi a qaD oo J/w AJ :c o CII' Jo ve\ onJDA — - — - —Qo0 --•—w1�1tow An i> y .._...----- ,_.�_—__•— —_ • �rp61pp -rg g4 }f e a t D¢ e i vi oIi A -Ulm JDVII-a a lam JIpIfIW4 1 — — — — — — —�j— 0 CL :.1 . Jro111DI1S _. }C1 $a @8_ea n J1911WL ? O ..ScS .JSJD JO/ It 1. osC�P o y • ¢S6 Ov, fP A 4AJ OC _J *S 3ggg •7 Q Li� NN` . - Qjb8B8s$ I O _ J\PI04 . W4 CS SFE q�2•i'I biR W JNe AA wt Gigli p a cIl INI JD � WI C¢ AI • - � CC 1 o— in tv C U + n. C J.atl+ws H Vy c � U Y JD/ I[ � MilIIeI oL Al ■ w. JIPI[7D16 a JIC111DYi a qaD oo J/w AJ :c o CII' Jo ve\ onJDA E@ 1 �� c aQY 09 � • �rp61pp -rg g4 Iln \I \[LI lbl IAIJ I\Da�ep A IIInfIJ �IDiDIu� JI IW.O/ JMIlO 01 P�1• \ W JD .flu •AJ� \V/ AJ �1I IIeIIWDIDJ t4 IYfI� �•In�[m II•Iewf [.n r[ Ln �.• _, .- �.---• m •. • ... w,y lw.vlwJ IIJII. IYJ nY v.W.W II I••PFII It V! J. II11 M WRAW1711¢ P9. 01 E- :3-L , L__ 6/1812020 Item Coversheet BRAZOS COUNTY BRYAN,TEXAS I 7R DEPARTMENT: Road and Bridge NUMBER: CC2020-Road work notification process DATE OF COURT MEETING: 6/23/2020 ITEM: Request from Road and Bridge for approval of a road work notification process to provide residents advance notice of road construction/maintenance on county maintained roadways and rights of ways. TO: Commissioners Court FROM: Karen Tyler DATE: 06/17/2020 FISCAL IMPACT False BUDGETED: False DOLLAR AMOUNT $0.00 ATTACHMENTS: File Name Description Type TOWING ROAD CONSTRUCTION.g_df Notification procedure Backup Material Green FSDoor Hanger Brazos County RB,pdf Door hanger (2 week notice) Backup Material Orange Hanger Brazos County RB pdf Door hanger (2 day notice) Backup Material APPRO Duane Peters Date County Judge Vol. pg. tin https://brazos.novusagenda.com/agendaweb/CoverSheet.aspx? Item ID=20.610&MeetingiD=1591 1/1 REFERENCE: Standardized Operation on action to be taken prior to vehicle removal in a construction zone This Standard of Operation Procedure will conform with the provisions found in the Texas Transportation Code 343.305 (a)(9) To insure the normal function in the repair to the roadway and to prevent the damage to private property, namely: motor vehicles, the following actions shall be taken prior to the removal of any vehicle parked on the roadway. 1. Two weeks prior to planned date of construction personnel with the Brazos County Road and Bridge will apply door hangers to each residence within the affected street. This door hanger will warn the occupant of the resident of the pending road construction and the requirement to have all vehicles removed from the roadway. 2. No later than one week prior to the planned date of construction signage will be displayed at the entrance of the affected neighborhood, street or roadway advising of the purposed construction and to have all vehicles removed from the roadway 3. 72 hours prior to the planned date of construction Brazos County Road and Bridge will attach door hangers to each residence. Again warning the residence of the planned construction and the potential of their vehicle parked in the roadway will be towed. a. An attempt will be made by Brazos County Deputies to contact the property owner of the vehicle parked in the roadway advising them the vehicle will be towed. b. If contact is not made the vehicle will be tagged for removal. 4. Day of Construction. Deputies will canvas the neighborhood. An attempt will be made to contact the property owner. If vehicles owner is not available the vehicle will be towed under the Texas Transportation Code 545.305. a. A notice will be left at the door of the residence and a standard form letter will be mailed to the registered vehicle owner. A report will be filed with the Sheriff's Office. As stated in the Texas Transportation Code 545.305; the owner of a vehicle that is removed or stored under this section is liable for all reasonable towing and storage fees incurred, This request is submitted for review and approval by the Brazos County Road and Bridge, Brazos County Attorney, Brazos County Sheriff's Office and the Brazos County Commissioners Court. BRAZOS COUNTY ROAD AND BRIDGE DEPARTMENT STREET WORK NOTICE Preventive maintenance is essential to keep our roads in good condition before major damage occurs. Brazos County crews will be performing roadwork to your street within the next few weeks. Several days before we begin work on your street, we will hang another notice on your door with information on how you can help us do a quality job. To get in touch with us, Call Road & Bridge: 979-822-2127 Or visit our website: https://www.brazoscountytx.gov Road and Bridge Department BRAZOS COUNTY Vol. Pg. �O BRAZOSCOUNTY ROAD AND BRIDGE DEPARTMENT STREET WORK NOTICE Within the next 2 working days, Brazos County crews will be on your street for road work If Bad Weather delays us, we will be on your street within the next 5 working days or we will notify you again TO HELP US DO A QUALITY JOB, please ✓ DO NOT park your vehicle on the street between 8 am and 5 pm on the day work is performed on your street ✓ DO NOT drive while construction work is ongoing. Please wait until County crews open the road for normal traffic To get in touch with us, Call Road & Bridge: 979-822-2127 Or visit our website: https://www.brazoscounhltx.gov Road and Bridge Department BRAZOS COUNTY F ol...l� pg. Item Coversheet BRAZOS COUNTY BRYAN,TEXAS DEPARTMENT: NUMBER: DATE OF COURT MEETING: 6/23/2020 ITEM: Expenditure Journal Entries • FY19-20 FD0618201 - FD0618202 TO: Commissioners Court DATE: 06/18/2020 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS: File Name Description Type image1454.pdf Exp JE 1 Backup Material image1456.pdf Exp JE 2 Backup Material APPROVED uane Peters Date. County Judge Voi https:#brazos.novusagenda.com/agendaweb/CoverSheet.aspx?Item I D=20617&MeetingI D=1591 0 1/1 611842020 Manage Journals - Joumals*,- Oracle Applications Data Access Set; Brazos County Pdmm.y and GASB Edit Joumal Save Post ; Cancel Joumal Batch: FD0618201. {'snow More Batch Actions Joumal Batch- FDO618201 - Source Manual Description MAY20 COUNTY Approval Status 'Required CONTRIBUTION TO HD Balance Type A41. Funds Status :Not; attempted - - Batch Status •Unposte.d Accounting Period May -20. Completion Status Complete Attachments DOC.pdf u�' Joumal' Show More FDO618201 v 1 +-, l JoumalActions Journal FD0618201 Currenne r. USD US.Dollar v Description MAY20 COUNTY Conversion Date 5/3112020 CONTRIBUTION TO HD. Conversion Rate Type User 'Ledger Brazos County'Primary Conversion Rate i Ledger Inverse Conversion Rate 1 "Accountipg Date 5/3112020 ` Category Manual v Joumal Lines Actions: View Format Ty 0 Detach Wrap Entered (USD) Line ' Account Description Debit Credit 1 01000-11002000 73510000 00000-00C ; 38,214.33 M420 COUNTY C -2 01000-00000000.1100520Q 00000-0000-0 36,244.33.. -MAY20 COUNTY CC 3• 91000-000000004304120"0060-00000 38914.93 MAY20 COUNTY CC 4 91000-0000000043041200.00000-0000-0 36;214.33 MAY20 COUNTY CC Total 72,428.66 72,428.66 Columns Hidden 11 Vol. Pg. Projected Balances PTD Total No lines seleoted. 39 6n8r2O2o Data Access Sol: Brazos CbuntyPdroary and GASB Edit Journal Journal Batch: M0618202 1 Show More Journal Batch FDO616202 Description JUN20 COUNTY Funds'Status CONTRIBUTION TO HD Balance Type Actual Accounting Period Jun -20 -Attachments DOC.pdf X Journal ( Show More FD0618202 Journal FDO618202. Description JUN20 COUNTY Funds'Status CONTRIBUTION TO HD ' Brazos County Primary Ledger Complete Ledger Accdun6ng Date 6/1812020 ' Category Manual v Manage Journals - Journals - Oracle°Applications Save , 'Post , Cancel Last Saved 6/1812020 9:04• AM Batch Actions Source AutoCopy Approval status Required Funds'Status Nol attempted Batch Status• Unposted Completion Status Complete V i I Joumal Aobns Currenq USD US Dollar Conversion Date 6/1812020 Conver5ion.Rate Type User Conversion Rate 1 Inverse Conversion Rate 1 Journal Lines Actions View Format X Detach Wrap Entered (USD) Line * Account Description Debit Credit 1 01000-11002000-73510000-00000-OOC I 38,214.33 JUN20 COUNTY Cf 2 01000.00000000-11005200-00000-0000-0 36.214'.33. JUN20 COUNTY CO '3 '91000.00000000-4304120MOODO-0000-0 36,214.33 JUN20-COUNTY CO - 4 '910OD•0000000043041200.00000-0000-0 36;214.33 JUN20 COUNTY CO Tdtal• 72;428.86 72,428.66 Columns Hidden 17 Projedted Balances PTD Total No Gnes selected. 39 vol. 31 l.P Pg. fou httns:!/etaJ.fa:ua2.orarlectoud.caMfscmUl/faceslFndOvervtevdtfnd%38°/M9B%3B%3BfaLse%382Sfi%38%3B%38&fndGlnballtemNodatd=itemNode .... 1/1 BRAZOS COUNTY, TEXAS BUDGET ATNIENDMENT(S) FOR THE 2019-2020 BUDGET YEAR NO. 19/20 38.1— 38.3 On this the 23rd day of June 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. Chuck Konderla, 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 23rd day of June 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 23rd day of June 2020. THE COrW USSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: Duane -Peters, County Judge Original: County Clerk's Office and Attached to the original budget Vol. 1 C,Q pg. a07 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 19120.38.1 6/23/2020 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Fleet Maintenance Services Re air and hfain 857.83 General Fund Fleet Maintenance Services Nrinor Ac uisitions 857.83 I Fleet Maintenance Services Reallocation of funds to the appropriate department's account to purchase a scanner. R y- tfrtte .0 A_ppfO- yCounty;-JuilgeAQprovat �,._� ,,���Date�_, ��,u�"�"y [rOC;ACCOnntm�rnr SCS��':''�,°'' .a.., -_:,,f ..., -'i -•.a .�a��_P_ c. .. W',,. .:r ,",>i, _, •r N �'�,..�i__�+Ss.-x �u.fi��+..�:a.�,`+�sz-ate .i l�",�usi�. �.-e-�-�...��iirz�m.<• FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 01000 11100000 65150000 CR Computer Maint. 857.83 01000 11100000 67203000 DR hfinorComputer Hardware 857.83 i voi. pg '21bb BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 19120 - 38.2 6123/2020 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Other Revenue 2,548.70 General Fund Constable PCL #2 Deparun ntal Support 2,548.70 FUNDDIV ACCT DR1CR ACCOUNT NAME Increase Decrease 01000 00000000 46023000 CR Donations - Other 2,548.70 01000 30201100 60010000 DR Donated Property - No Tae 2,548.70 Constable Pct. #2 Lam o To recognize a donation from U. S. Amcor Corp. for seven 7 PASGT Helmets and Face Shields. Estimated donation of 52.548.70. '"arfm ti Appr :Count' Judge Approval --" or:S'ccn"uttttn..;PuF:.. VW�;? 4o—; r s 5 1 _ ? calm sRig FUNDDIV ACCT DR1CR ACCOUNT NAME Increase Decrease 01000 00000000 46023000 CR Donations - Other 2,548.70 01000 30201100 60010000 DR Donated Property - No Tae 2,548.70 E 9. l.2 Pg e c79 BRAZOS COUNTY, TEXAS BUDGETAMENDIVIENTS No. 19120 - 38.3 Pg. voi. ® alo_u =-P 9 AK FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 01000 00000000 46023000 CR Donations -Other 7,500.00 01000 12500100 60010000 DR Donated Property - No Tag 7.500.001 Pg. voi. ® alo_u =-P 9 PERSONNEL CHANGE OF STATUS REQUESTS Commissioner Court Date: 6-23-2020 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 Juvenile Services — Detentions Barnes, Trenise Employment Brown, Noah Employment Jenkihs, Chelsia Employment Perez -Contreras, Edgar Employment Reyes Juan Employment Rodriguez, Tobias Employment Sheriffs Office — Detention Bratz, David Employment Cornejo, Diana Separation Douthit, Garrett Change of Status Green, Brandon Employment Gutierrez, Luis Employment Stiles, Kelsey Separation Sheriffs Office — Jail Coones, Raymond Separation Approved in Commissioners' Court: 6-23-2020: County Judge's or Commissioner's Signatur . (This Copy to be attached to minutes)