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HomeMy WebLinkAbout2021-06-15 10:00AM REGULAR MEETINGBRAZOS COUNTY B RYAN, T EXAS NOTICE OF MEETING AND AGENDA 1011'I1NII11,03 i?>,r •, V( 11N��itl� �cl�i�,:�'�L� •., �,.d.Ji:i'i'f� �:.!_'LV BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON JUNE 15, 2021 AT 10:00 AM IN THE COMMISSIONERS COURTROOM OF THE COUNTY ADMINISTRATION BUILDING, 200 SOUTH TEXAS AVE., SUITE 106, BRYAN, TX 77803 1. Invocation and Pledge of Allegiance -U.S. and Texas Flag - Commissioner Aldrich 2. Call for Citizen input and/or concerns Consider and take action on agenda items: 3-19 3. Approval of the following Job Description • a. Risk and Safety Coordinator (Risk Management) 2080 hours (Class Code 2215). 4. Request from Constable Pct. 2 for acceptance of donated funds in the amount of $1,000 for body armor. 5. Request from Constable Pct. 2 for acceptance of donated funds in the amount of $3,000 for body armor. 6. Request from Human Resources for acceptance of donated funds in the amount of $7,701.62 from the Texas Association of Counties to be used on Employee Safety Equipment. 7. Acceptance of U.S. Department Of The Treasury American Rescue Plan Funds. 8. Approval to issue a County Diners Club card to Judge Duane Peters with a limit of $2,500.00 for various conferences, hotel reservations, county travel, and business management meetings. 9. Request from Constable Pct. 1 for renewal of the "Eagle" a computerized program through the Texas Workforce Commission. Vol. 33.�5 P9. X03 L 10. Approval to add Matt Wolfe to the Evaluation Committee for RFP #21-065 for Electronic Communication Services. 11. Permission to sell 17 mobile & 5 portable, retired radios to BVCOG for $1.00 in accordance with Local Government Code 236.152 (a) (1) 12. Permission to advertise an auction of surplus property. 13. Approval of Amendment #1 for Contract #21-009 to add three (3) filters to the contract. 14. Approval of Agreement #21-093 for Jury Summons with LevelOne. 15. Approval of the Final Plat of 7-11 Ranch Block 1, Lots 5R-1, 5R-2, 5R-3, 5R-4 and 5R- 5 being a minor replat of the 7-11 Ranch Phase 1 recorded in Volume 628, Page 629 and being the same tract described in deed recorded in Volume 16398, Page 47; 5.340 Acres, T.H. Mays Survey, A-160; Brazos County, Texas. Site is located in Precinct 1. 16. Tax Refund Applications for the following: Overpayments • a. Paul Curtiss - $4,120.52 17. Budget Amendments. • Budget Amendments FY 20/21 36.1-36.9 18. Personnel Change of Status. • a. Employment & Separations • b. Personnel Action Forms 19. Payment of Claims. 20. Juvenile Director's report on detention population. 21. Sheriffs report on inmate population. 22. Announcement of interest items and possible future agenda topics. 23. Call for Citizen input and/or concerns 24. Adjourn. PUBLIC COMMENTS Public Comment during the Commission Meeting may be for all matters, both on and off the agenda, and be limited to four minutes per person. Persons are invited to submit comments in writing on the agenda items and/or attend and make comment at the Commission meeting. Members of the public are reminded that the Brazos County Commissioners Court is a Constitutional Court, with both judicial and legislative powers, created under Article V, Section 1 and Section 18 of the Texas Constitution. As a Constitutional Court, the Brazos County Commissioners Court also possesses the power to issue a Contempt of Court Citation under Section 81.024 of the Texas Local Government Code. Accordingly, members of the public in attendance at any Regular, Special and/or Emergency meeting of the Court shall conduct themselves with proper respect and decorum in speaking to, and/or addressing the Court; in participating in public discussions before the Court; and in all actions in the presence of the Court. Those members of the public who are inappropriately attired and/or who do not conduct themselves in an orderly and appropriate manner will be ordered to leave the meeting. Refusal to abide by the Court's Order and/or continued disruption of the meeting may result in a Contempt of Court Citation. It is not the intention of the Brazos County Commissioners Court to provide a public forum for the demeaning of any individual or group. Neither is it the intention of the Court to allow a member (or members) of the public to insult the honesty and/or integrity of the Court, as a body, or any member or members of the Court, or County employees, individually or collectively. Accordingly, profane, insulting or threatening language directed toward the Court and/or any person in the Court's presence and/or racial, ethnic or gender slurs or epithets will not be tolerated. Violation of these rules may result in the following sanctions: 1. cancellation of a speaker's time; 2. removal from the Commissioners Court; 3. a Contempt Citation; and/or 4, such other and/or criminal sanctions as may be authorized under the Constitution, Statutes and Codes of the State of Texas. The County Commissioners Court can deliberate or take action only if a matter has been listed on an agenda properly posted prior to the meeting. During the public comment period, speakers may address matters not listed on the published agenda. The Open Meeting Law does not expressly prohibit responses to public comments by the Commissioners Court. However, responses from the County Judge or Commissioners to unlisted public comment topics could become deliberation on a matter without notice to the public. To ensure the public has notice of all matters the Commissioners Court will consider, the County Judge and/or Commissioners may choose not to respond to public comments, except to correct factual inaccuracies, recite existing policy in response to an inquiry or to ask that a matter be listed on a future agenda. See Texas Open Meetings Act Section 551.042. INVOCATION Any invocation that may be offered before the official start of the Court meeting shall be to and for the benefit of the Court. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Court and do not necessarily represent the religious beliefs or views of the Court in part or as a whole. No member of the community is required to attend or participate in the invocation and such decision will have no impact on their right to actively participate in the business of the Court. The Commissioners Courtroom of the County Administration Building, 200 South Texas Ave., Suite 106, Bryan, TX 77803 is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made two working days before the meeting. To make arrangements, please call (979) 361-4102. ���. 3� pg. aos MINUTES JUNE 15, 2021 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 15, 2021 with the following members of the Court present: Duane Peters, County Judge, Presiding; Steve Aldrich, Commissioner of Precinct 1; Russ Ford, Commissioner of Precinct 2; Nancy Berry, Commissioner of Precinct 3; 1 rma Cauley, Commissioner of Precinct 4, Present by Teleconference; Karen McQueen, County Clerk. The attached sheets contain the names of the citizens and officials that were in attendance. 1. Invocation and Pledge of Allegiance -U.S. and Texas Flag - Commissioner Aid rich 2. Call for Citizen input and/or concerns There was no Citizen input. Consider and take action on agenda items: 3-19 3. Approval of the following Job Description • a. Risk and Safety Coordinator (Risk Management) 2080 hours (Class Code 2215). Vol. 335 pg® 2k A copy of the job description is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 4. Request from Constable Pct. 2 for acceptance of donated funds in the amount of $1,000 for body armor. , A copy of the donation form is attached. Motion: Approve, Moved by Commissioner Russ Ford, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 5. Request from Constable Pct. 2 for acceptance of donated funds in the amount of $3,000 for body armor. A copy of the donation form is attached. Motion: Approve, Moved by Commissioner Russ Ford, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 6. Request from Human Resources for acceptance of donated funds in the amount of $7,701.62 from the Texas Association of Counties to be used on Employee Safety Equipment. A copy of the donation form is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Russ Ford. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 7. Acceptance of U.S. Department Of The Treasury American Rescue Plan Funds. Commissioner Ford stated that there is an RFP in place for a consultant to assist with the disbursement of these funds. Judge Peters added that the Commissioners Court will have discussions regarding these funds at a later date. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Russ Ford. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 8. Approval to issue a County Diners Club card to Judge Duane Peters with a limit of $2,500.00 for various conferences, hotel reservations, county travel, and business management meetings. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Russ Ford. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 9. Request from Constable Pct. 1 for renewal of the "Eagle" a computerized program through the Texas Workforce Commission. Vol.335 pg. Orl A copy of the renewal agreement is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 10. Approval to add Matt Wolfe to the Evaluation Committee for RFP #21-065 for Electronic Communication Services. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Russ Ford. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 11. Permission to sell 17 mobile & 5 portable, retired radios to BVCOG for $1.00 in accordance with Local Government Code 236.152 (a) (1) Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 12. 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, Ford, Peters. 13. Approval of Amendment #1 for Contract #21-009 to add three (3) filters to the contract. A copy of the service contract is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Russ Ford. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 14. Approval of Agreement #21-093 for Jury Summons with LevelOne. 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, Ford, Peters. 15. Approval of the Final Plat,of 7-11 Ranch Block 1, Lots 5R-1, 5R-2, 5R-3, 5R-4 and 5R- 5 being a minor replat of the 7-11 Ranch Phase 1 recorded in Volume 628, Page 629 and being the same tract described in deed recorded in Volume 16398, Page 47; 5.340 Acres, T.H. Mays Survey, A-160; Brazos County, Texas. 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, Ford, Peters. Vol. 335 Pg. (' 16. Tax Refund Applications for the following: Overpayments • a. Paul Curtiss - $4,120.52 Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Russ Ford. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 17. Budget Amendments. Budget Amendments FY 20/21 36.1-36.9 36.1 To recognize a donation to Human Resources. 36.2 To recognize a donation to Purchasing. 36.3 Reallocate funds for Road and Bridge. 36.4 Reallocate funds for Juvenile Services. 36.5 Transfer funds from Commissioners' Court Non -Capital to Tax Office. 36.6 Transfer funds from I nformation Technology to Commissioners' Court Non - Capital. '36.7 Reallocate funds for Fleet Services. 36.8 To recognize a monetary donation to Constable, Precinct 2. 36.9 Transfer funds from Sheriffs Office to Information Technology. Motion:, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich.. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. 18. Personnel Change of Status. • a. Employment & Separations • b. Personnel Action Forms A copy of the Personnel Change of Status requests is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Russ Ford. Passed. 5-0. Ayes: Aldrich, Beny, Cauley, Ford, Peters. 19. Payment of Claims. 8108007-8108211 9002088-9002153 Claims Motion: Approve, Moved by, Seconded by. Passed. 5-0. Ayes: Aldrich, Berry, Cauley, Ford, Peters. Vol, 3 pg. 1� 00 20. Juvenile Director's report on detention population. Deputy Director Todd McKey reported there are 23 juveniles in the detention center, 19 are male and 4 are female, and 19 have electronic monitors with a new shipment of monitors in progress. 21. Sheriffs report on inmate population. Chief Deputy Paul Martinez stated there were 598 inmates in jail, 520 inmates are male and 78 are female, 45 have electronic monitors and 12 are pending for processing. 22. Announcement of interest items and possible future agenda topics. Commissioner Berry stated that House Bill 1698 for Regional Mobility Act funding has been filed without the Govemor's signature and there will be a referendum in the fall. She thanked everyone who has been involved in the process of getting the Bill this far. Commissioner Aid rich added that he believes the Regional Mobility Act funding will be very constructive for the future of Brazos County. Judge Peters discussed the scheduling changes made to a couple of upcoming Commissioners Court meetings. The June 29, 2021 meeting has been rescheduled for July 2, 2021 due to the inability to meet a quorum. Additionally, the July 13, 2021 meeting has been cancelled due to all Commissioners Court members attending the North and East Texas County Judge and Commissioners Conference. The new dates will be reflected on the Agenda. 23. Call for Citizen input and/or concerns There was no Citizen input. 24. Adjourn. Vol. 335 pg. 9I0 The foregoing minutes of the Commissioners Court Meeting held June 15, 2021 have been examined and are approved in open Court this 20th day of July 2021, in Bryan, Brazos County, Texas , Duane Peters County Judge Russ Ford Commissioner, Precinct 2 Irma Cauley Commissioner, Precinct 4 Attest: Karen McQueen County Clerk Steve Aldrich Commissioner, Precinct 1 Nancy Berry Commissioner, Precinct 3 Vol, 335— pg. X11 Name (PLEASE PRINT) BRAZOS COUNTY COMMISSIONER'S COURT DAY OF 1 Al) -100 ' / Organization (PLEASE PRINT) PgLofy Todd Mgcd �i�s�h�t�IN �d Innc� BRAZOS COUNTY COMMISSIONER'S COURT J,S,---tDAYOF 20,) - Name Organization (PLEA PRINT) f i� . ► � 1. 9 G� ll (PLEASE PRINT) 'Ry" /-S Lod wo i Imo' i i r 1 von.3�� -. pg. ala Pg prof pL Brazos County t J Job Description p Last Updated: June 2021 } r• �l RECEIVED Template Revision 12 08/1512012 Class Number: i B2215 _ Title: _ I Risk and SafefKporcinato e Pay Group: _ 117___-- j Department: Risk Manageme i —— —r En,ty�Judge--- Approved �_geteFs--- D to FLSA Status_ Date: j EEOC Category: rGeneral Summ Under supervisor of the Risk Manager, the Risk -Safety Coordinator assists in coordinating Brazos County's occupational safety activities for Cc employees. Provide professional level support to Risk Manager in areas of training, claims administration, loss prevention, safety inspections insurance policy management I Inspect facilities, identify and document Job hazards, prepare assessment reports and recommend preventive and corrective measures. Monitor and manage claim activities. Analyze job safety trends and loss history to measure Safety Program effectiveness, prepare reports and maintain records for internal use and local, state and federal agency reporting. Plans, develops, collects, and adapts instructional materials for safety and health programs, and coordinates and conducts county -wide safety and health training and assists supervisors and department heads with training on request; Conducts field Inspections to identify hazardous conditions and procedures arising out of county operations; Investigates and analyzes work related incidents to identify causes, contributing factors, and potential hazards, and makes recommendations for improvements to reduce exposure; Researches federal, state, and local occupational and health directives to ensure that policies and procedures are in compliance, and assist in developing policies and procedures for approval that conform to regulations; and maintains records of toss control training programs, federal and state record keeping, and other related documentation. Perform other duties as assigned. Received: I General Instruction and supervision given by Risk Manager and periodic performance review, Given: uca_tion _Ed_ r — Required: i I I Associates Degree or two (2) plus years of relevant work experience. (see relevant experience below)— t Preferred: Four (4) ar more years' experience in the field of Occupational Safety; Knowledge of County government j organization and services; Knowledge of associated Federal and State Risk, Safety, and insurance Law and -------------._. regulations.-- ---- -- — -- --� I E-erience— I Required: At least two (2) years of Insurance/claims management; worker's compensation, DOT and or OSHA safety I standards and other industry standards. Experience in public speaking and training multiple people in the j classroom setting or on an individual basis. OR any equivalent combination of experience and education, which iprovides the required knowledge, skills and abilities. Preferred: .--...__..._.__.___..___.._..__.....---�_...__......._— ---._..._...._....-----___........---.-----...--- Two or more years' experience as Occupational Safety & Health professional for which the position's primary responsibility was occupational safety. Demonstrated ability to develop and maintain an Occupational Safety and Training Program. Bilingual In English/Spanish. Certificates, Licenses,-- �_ Registrations—_ — --__ _ _— -- — — Valid Texas motor vehicle's license. _ ___ Required: –� (OSHA 30 -hour course completbd within 3 months of employment) i I Preferred: Certificate in Safety Management (CSM), Certified Safety Professional (CSP), OSHA 30 L vol. 3 3`j PQ. f Typical: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hands and arms; and talk and hear. The employee frequently is required to stand and walk. The employee must occasionally lift and/or move objects weighing up to 40lbs, such as stacks of records, containers, or other similar objects. Employee must be able to occasionally stoop, squat, crawl and climb ladders. Employee must occasionally drive to offsite locations. Knowledge, Skills, & Abilities Typical: I Exceptional organizational skills. Knowledge of principles and practices for employee safety management and administration; terminology and requirements of a wide variety of occupations; how to apply modem business 1 practices, procedures and technology. Knowledge in currently accepted safety and risk control practices; investigative methods; current trends and developments in the area of risk management and safety; Ability to communicate effectively, both orally and in written form; articulate the concerns of County employees. Typical- The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. The employee frequently faces time pressure, changes tasks, must perform multiple tasks simultaneously, and must work closely with others as part of a team. The employee must be able to work in extreme weather conditions. pg. Q)5 BRAZOS COUNTY, TEXAS ACCEPTANCE OF DONATED/AWARDED PROPERTY ` DONATION OF COUNTY PROPERTY Date: -a- 9 Acceptance of Donated/Awarded Property ❑Donation of County Property (Awarded property requires signed court documentation) F-1 Acceptance of Donated Inmate Property (Requires signed inmate documentation -NO VALUE ASSESSED) Item Description: f ` �,V —C&Sk AonCIi��r1 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: SNNIN #: Functional Non -Functional. Explain if Non -Functional Additional Description/Information: U Y. Estimated Value: J I cm or uonarea Check the appropriate account based on estimated value of property being accepted: 461235000 (Donation - Other)* ❑ 60010000 (No Asset Tag - Under $500) 67010000 (Minor Property - $500 - $4999) ❑ 80010000 (Capital Property - Over $5000) lionaaon Check the appropriate entity property being donated to: Government Entity: Organization Name Other (Due to Statuatory requirements prior approval is required by Purchasing: Organization Name *Donation - Other account 61235000 is to be used ONLYfor cash/check funds donated to Brazos County. 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: \off 1�, W, Department Name Authorized Sig re Organization Receiving Donated Property: Authorized Sign e A roved b ommissi rs C n this day of v Nei 2,0.4 Commissioners Court Approval vol. X35 _ �9. 9El Date: 3 J 2L_ BRAZOS COUNTY, TEXAS ACCEPTANCE OF DONATED/AWARDED PROPERTY DONATION OF COUNTY PROPERTY Acceptance of Donated/Awarded Property ❑ Donation of County Property (Awarded property requires signed court documentation) ❑ Acceptance of Donated Inmate Property (Requires signed inmate docum ntation – NO VALUE ASSESSED) S l Item Description: 6 Y Y CC�SI1 ClcO lN1 Please provide all information requested below as applicable to the property being accepted or donated. fields will be returned for completion. Make: Model: Year: SNNIN #: Functional Non -Functional. Explain if Non -Functional r �— l_ % l Additional Description/Information: �\ l n 3 1 Estimated Value: Acceptance of Donated rroDerty Check the appropriate account based on estimated value of property being accepted: 61235000 (Donation - Other)* ❑ 60010000 (No Asset Tag - Under $500) ❑ 67010000 (Minor Property - $500 - $4999) ❑ 80010000 (Capital Property -Over $5000) Donation of county rroperty Check the appropriate entity property being donated to: Forms containing any blank Government Entity: Organization Name Other (Due to Statuatory requirements prior approval is required by Purchasing: Organization Name *Donation – Other account 61235000 is to be used ONLYfor cash/check funds donated to Brazos Count}. 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: Cb,-35i—A I t g t z Department Name Organization Receiving Donated Property: Authorizedignature Authorized ' atu roved Commissi s Co rt on this �— day of a2.O D Commissioners Court Approval 1 BRAZOS COUNTY, TEXAS ACCEPTANCE OF DONATED/AWARDED PROPERTY ` DONATION OF COUNTY PROPERTY 9) Date: 06108/2021 Q Acceptance of Donated/Awarded Property []Donation of County Property (Awarded property requires signed court documentation) ❑Acceptance of Donated Inmate Property (Requires signed inmate documentation –NO VALUE ASSESSED) Item Description: $7,701.62 from TAC RMP 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: SN/VIN #: ❑ Functional ❑ Non -Functional. Explain if Non -Functional Additional Description/Information: Employee Safety equipment from the Texas Association of Counties RMP Employee Safety Equipment Program. Funds may by used on R&B and Facilities employee safety. Estimated Value: Check the appropriate account based on estimated value of property being accepted: 4r 61235000 (Donation -Other)* 60010000 (No Asset Tag - Under $500) ❑ 67010000 (Minor Property - $500 - $4999) ❑ 80010000 (Capital Property - Over $5000) Check box for Capital Asset (value/initial cost is over $5000) Check the appropriate entity property being donated to: Government Entity: Organization Name Other (Due to Statuatory requirements prior approval is required by Purchasing: Organization Name "Donation – Other to be used for funds donated to Brazos Cowity for use of a non -count, expendirure. 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: Human Resources Department Name qA,thori= $ignatur &,.— Organization Receiving Donated Property: Authorized Signature Vol. P9- 2'11- From; TACKS To: Jennifer M. Salazar; County Judge; Steve HW, Aldrich: Russ C. Ford: Nancy F. Berry: Irma Cauley; Lisa McCaig; Terry Pickerina Lorle FloydJoe Szmy= Subject: Brazos County - Login & Funding Info for 2021 TAC RMP Employee Safety Equipment Program Date: Tuesday, April 20, 20215:09:35 PM Attachments: Press Release 2021.ndf FAO forRB.odf The TAC Risk Management Pool (TAC RMP) Board continues to support its members as they make counties a safer place to work with the 2021 TAC RMP Employee Safety Equipment Program. The TAC RMP Employee Safety Equipment Program provides funds to qualified members of the TAC RMP Workers' Compensation (WC) Program to select preapproved safety equipment available in an online store for Road & Bridge and Building Maintenance (R&B). The comprehensive selection available includes personal protective equipment to safety-related tools and equipment. The store will be open May 3 - August 31, 2021, and will be hosted by Bullchase, a member of Grainger's Distributor Alliance program which was developed to help support small and local historically underutilized business (HUB) initiatives. Bullchase provides the same contract pricing through Grainger's BuyBoard contracts. Each member has a predetermined spending limit in the store based on their county's employee count in each of the following WC Class Codes: • 5506 Road Employees -Paving, Repaving • 9014 Building Maintenance and Janitors The chart below details your county's contact for each store, their login email and password, and the spending amount available. Log in to the Vol. Pg. Pool Coordinator: Store Login: $7701.62 Ms. Jennifer Salazar jsalazar@brazoscountytx.gov Password: BrazosRB21! We've attached a FAQ to answer common questions you may have about the program and a press release for your convenience. We will also present a webinar at 9 a.m. on May Sth to walk you through the TAC RMP Safety Equipment Store and answer your questions. Registration for the webinar is hm. Physical addresses are required for delivery via UPS. Please verify the address below is correct and where you will receive delivery of your selected items. If this address is incorrect, please reply to this email with the correct address. 200 S Texas Ave Ste 206 Bryan, TX 77803-3999 We are excited about this program and hope you are too. We appreciate and thank you for your continued participation in the TAC Risk Management Pool and your commitment to safety. If you have any questions, please contact Risk Control Services at tacres@countv.o�re or (800) 456-5974. . Sincerely, Vol. 335 Pg. MICHAEL SHANNON, ARM, SCLA vol. 935 pg. 9�L I Director of Risk Management Services Risk Management Services Texas Association of Counties 1210 San Antonio I Austin, Texas 78701 vol. 935 pg. 9�L I BRAZOS COUNTY COMMISSIONER'S COURT ACCEPTANCE OF U.S. DEPARTMENT OF THE TREASURY AMERICAN RESCUE PLAN FUNDS Brazos County is in receipt of and formally accepts from the U.S. Department of Treasury funds totaling twenty-two million two hundred and sixty thousand seven hundred and seventy-five dollars and NO CENTS ($22,260,775.00), to be used for the purpose of laying the foundation for a strong and equitable economic recovery through continued support of the public health response, helping the County recover revenue losses as a result of the crisis, helping the County recover costs incurred due to responding to the public health emergency, providing support for recovery and investing in certain related infrastructure projects as set forth in H.R. 1316 —American Rescue Plan Act of 2021. Additionally, these funds are subject to the conditions set out and referenced to in the "award terms and conditions" previously authorized. Additional Assurances of Compliance may also apply. ACCEPTED this 15' day of JUNE 2021. Duane Peters, County Judge TWC Data Exchange Request and Safeguard Plan 16-- Texas Workforce Commission 106 2020 Vol. Pg. � d�3 Me • R T O III I eas s .e e 1 of l 1. Legal name of requesting Brazos County Constable Pct 1 governmental entity/Responsible Financial Party 2. Entity Tax ID# 74600433 3. Street Address — Line 1 12845 FM 2154 4. Street Address — Line 2 Suite 140 5. City, State, Zip College Station TX 77845 6. New request or renewal of an ❑ New request existing contract? X Renewal of existing agreement Previous/Current Contract #: ❑ There are other contracts between TWC and the party not affected by this agreement, which are as follows: 7. Type of entity and authority to X Texas Local Government Code, Interlocal Cooperation Act contract (e.g., cities, counties) ❑ Texas Government Code, Interagency Cooperation Act (e.g., state agency) ❑ Federal Agency Authority ❑ If state agency, please specify authority 8. Purpose for requesting information X to assist in criminal investigations (Check all that apply) X to assist in locating defendants, witnesses and fugitives in criminal cases X to assist in locating persons with outstanding warrants X to assist in locating probation absconders ❑ to assist in determining eligibility for public assistance/services ❑ other: please specify: (language will be inserted into contract) 9 Requested length of contract X 1 year ❑ 2 years ❑ 3 years ❑ 4 years ❑ 5 years 10. Requested start date X For federal entities only: to correspond with start of fiscal year starting: 10-1-2021 IATA R UESTE Pease answer eae question Do of ee v ny sw tl X Wage Records (WR): 11. Information requested (Check the data being requested) Wage Detail Inquiry: View wage information of ran individual. Coworker Search: View wages reported by an employer. X UI Benefits and Claimant Info (UI): Personal Information: View demographic information of r an individual. Claims: View unemployment insurance claim information. Payments: View unemployment insurance payment info. Employer Search: Search employers by name or address. ❑ Employer Records (ER) Employer Master File: Search Employer Master File and view state unemployment tax information. 16-- Texas Workforce Commission 106 2020 Vol. Pg. � d�3 12. Method of receiving data X Online access: Contractor access for lookup by SSN through password -protected log -in account. Number of individuals needing access accounts: X 1-10 (The subscription rate is $1,500 per year.) ❑11-25 (The subscription rate is $2,000 per year.) ❑26-50 (The subscription rate is $3,500 per year.) ❑Specify other quantity * Please send a detailed iustification on oreanizational letterhead if more than 25 accounts are requested. Volume/quantity of ONLINE users of Personal identifiable Information (1311) information per year. Estimated number of individual records requested: ❑ Offline access: Computer match done by TWC staff. Scheduled computer matching against file of SSNs or tax account numbers submitted by Requestor periodically. Frequency of requests: []Nightly ❑Weekly ❑ Bi -Weekly ❑ Monthly ❑Quarterly []Annually ❑ Other—specify: ❑ Ad hoc request for non-scheduled requests. Attach specifications (see pg. 5 for details) including data field names. ❑ One-time request for large quantity of records. Attach specifications (see pg. 5 for details) including data field names. ❑ One-time request for one or a few records. (Submit request to ogen.records@twc.state.tx.us or fax request to 512-463-2990.) Volume/quantity of offline records requested per submission: Estimated number of individual's in which sensitive personally identifiable information requested at any one time: ❑ 1-999: $250 ❑ 1,000 —14,999: $300 ❑ 15,000 —19,999: $375 ❑ 20,000 — 24,999: $500 ❑ 25,000 -Above: $1,000 Hourly rate for programming of a new request or modification of an existing job: $48.81. De -identification: If submitting SSNs to TWC, also include a unique identifier. For enhanced security, the return file will not include SSNs but instead will include only the unique identifier where feasible. Texas Workforce Commission 106 2020 Vol. 3�GJ pg. -D-Lql as Workforce Commission 106 2020 vol. 335 Pg. 13. How will data be viewed? 1) X We will ONLY view screen information. Select one of the three options. (Respond to #14-19, check "N/A" to #20 and #21.) 2) ❑ We will use electronic copies of screen prints (PDF), or ❑ We will transfer data into an electronic record. (Respond to #14-20, check "N/A" to #21.) 3) [:]We will use paper copies of screen prints, or ❑ We will transfer information into paper records format. (Respond to #14-19 and #21, check "N/A" to #20) 14. Will non -employees be provided X Only direct employees will be provided access. access to the data? ❑ Persons who are not employees may/will be provided Express written contract language access. Please specify those that apply: authorizing data sharing with non- ❑ Data Center Operators employees is required for re- ❑ Other Governmental Contractors: Please specify: distribution of information accessed. 15. Will the data you are requesting be ❑ Yes - Specify: disclosed to any other entity? Express written contract language X No authorizing data sharing with non- employees is required for re- distribution of information accessed. 16. What access control methods will X Texas State Requirements under Title 1, Part 10, TAC Sec. you use for access to the TWC 202, or comparable standards information? ❑ National Institute of Secure Technology (NIST) or comparable standards ❑ IRS Publication 1075 or comparable standards 17. How will your organization assess X Vulnerability testing your security posture? ❑ Penetration testing ❑ Audits ❑ Other— Please specify: Specify frequency for each that was checked: 18. Are background checks performed ❑ No, background checks are not performed on employees who will access X Yes, background checks are performed. information? If yes, state when background checks are performed: X Pre-employment ❑ Periodic checks during employment 19. How will you have an auditable trail? X I will keep a worksheet that includes at a minimum, the person making the inquiry, the reason for the inquiry, identifying information regarding the case or claim for which the inquiry was made, and the date the inquiry was made. ❑ Other, If Other specify: 20. How will you encrypt the data at ❑ Please specify: rest? X N/A—We do not keep data at rest. 21. When will data destruction occur? ❑ Consistent with Texas State Libraries and Archives Commission (state records retention laws) ❑ Consistent with other standards: Please specify: as Workforce Commission 106 2020 vol. 335 Pg. X N/A - We do not retain data. Texas Workforce Commission 106 2020 Vol. Pg. _` ILI 22. CCNU Point of Contact Name (for daily matters) Deputy Philip Brown 23. Point of Contact Title Deputy 24. Point of Contact Phone 979-695-0030 25. Point of Contact E-mail pbrown@brazoscountytx.gov 26. Point of Contact Address 12845 FM 2154 Ste 140 College Station TX 77845 27. Alternate Point of Contact Name and Title Mary Freeman Adm Clerk 28. Alternate Point of Contact Phone 979-695-0030 29. Alternate Point of Contact E-mail Mfreeman@brazoscountytx.gov 30. Alternate Point of Contact Address If different from Point of Contact 31. Signatory Name Duane Peters 32. Signatory Title Brazos County Judge 33. Signatory Phone Number 979-361-4101 34. Signatory E-mail dpeters@brazoscountytx.gov 35. Signatory Address 200 S Texas Ave Bryan TX 77803 36. 1 Data Technology Contact Name Kevin Joyner 37. Data Technology Contact Phone 979-361-4676 38. Data Technology Contact E-mail kjoyner@brazoscountytx.gov 39. Invoice Recipient Name Mary Freeman 40. Invoice Recipient Phone Number 979-695-0030 41. Invoice Recipient Title Adm Clerk 42. Invoice Recipient E-mail mfreeman@brazoscountytx.gov 43. Invoice Recipient Address I If different from Point of Contact All statements and information on this'form are true and correct to the best of my knowledge. The aerson sianina is authorized to leaapv bind their organization to the terms of the contras Signature Authority Printed Name For questions on how to complete this request form, contact DEContracts@twc.state.tx.us. STOP HERE if you are only seeking online access. If Sending Batch Files or Computer Matching—Offline Charge Details are on the next page. Texas Workforce Commission 106 2020 vol. pg. OFFLINE INFORMATION REQUEST SPECIFICATIONS (Describe in detail and be as specific as possible.) 1. Provide a reason for the request (e.g., statutory citation or rule number): 2. Is this a one-time or an ongoing request? ❑ One -Time ❑ On-going If ongoing, specify time duration and frequency of data exchange (e.g., Annual for the next three calendar years, Quarterly, Monthly): 3. Description of the request (if you require a particular data run, clearly specify the data needed, such as wage records, employer records, Ul benefits information, etc.): 4. If other specific data elements are requested, provide a data format. s Workforce Commission 106 2020 Fv33S P9. BRAZOS COUNTY BRYAN,TEXAS DEPARTMENT: Purchasing NUMBER: DATE OF COURT MEETING: 6/15/2021 ITEM: TO: FROM: DATE: FISCAL IMPACT: BUDGETED: DOLLAR AMOUNT: ATTACHMENTS: File Name Radio to BVCOG 2.15.2020.xlsx Radios to BVCOG 5.19.2021.pdf E Permission to sell 17 mobile & 5 portable, retired radios to BVCOG for $1.00 in accordance with Local Government Code 236.152 (a) (1) Commissioners Court Luisa Lopez 06/09/2021 False False $0.00 Description Radio to BVOG - List 1 Radios to BVCOG - List 2 Type Backup Material Backup Material APPR0 7D Duane Peters ate County Judge Serial number Radio Type Model Number Radio Series SOOCEJ1249 Mobile M20URS9PWIAN XTL5000 500CLHO384• Mobile M20URS9PWIAN XTL5000 500CEJ1185• Mobile M20URS9PWIAN XTL5000 500CEJ1245 Mobile M20URS9PWIAN XTL5000 500CEJ1247 Mobile M20URS9PWIAN XTL5000 500CEJ1250 Mobile M20URS9PWIAN XTL5000 500CEJ1246 Mobile M20URS9PWIAN XTL5000 SOOCEJ1244 Mobile M20URS9PWIAN XTL5000 500CFR0607 Mobile M20URS9PWIAN XTL5000 SOOCHHOS70 Mobile M20URS9PWIAN XTLS000 500CHH0569 Mobile M20URS9PWIAN XTL5000 SCOCEJ1248 Mobile M20URS9PWIAN XTL5000 500CEJ1251 Mobile M20URS9PWIAN XTL5000 687TDY0876 Portable H66UCC9PW5AN Motorola XTS 1500 726CNX1093 Portable Motorola XTLI500 Vol. X35 pg.�� Serial Number Category Model Description Agency 7210EN0IOO Portable H18UCF9PW6AN Motorola XTS 5000 B.C.D.0 ADMIN 205CLF2957 Portable H46UCF9PW6BN Motorola XTS 2500 C.S.C.D 205CLF2958 Portable H46UCF9PW6BN Motorola XTS 2500 C.S.C.D SOOCKH1844 MOBILE M2OURS9PW1N MOTOROLA XTL 5000 BRAZOS COUNTY SO SOOCKH1848 MOBILE M2OURS9PW1N MOTOROLA XTL 5001 BRAZOS COUNTY SO SOOCHR0389 Mobile M20URS9PWIAN XTL5000 Brazos County 911 500CHR0388 Mobile M20URS9PWIAN XTL5000 Brazos County 911 Vo I. 33� Pg. X31 Brazos County Purchasing Department 200 S. TX AVE., SUITE 352 BRYAN, TX 77803 PHONE (979) 3614290 FAX (979) 3614293 BRAZOS COUNTY AUCTION DOCUMENTATION SHEET The Purchasing Department would like to request Commissioner's Court approval to advertise the following: DATE: June 15, 2021 AUCTION RUN DATES: Start June 18, 2021— July 02, 2021 REQUESTING DEPARTMENT: Purchasing TYPES. OF ITEMS BEING AUCTIONED: Furniture, Computers, Equipment, Misc. Items APPROVAL SIGNATURE Duane Peters, County Judge DATE APPROVED: % 5 voi - —..33',?— pg. 95 �� Jun. 4, 2021 8:50AM Fastenal — TXBRY No. 6454 P. 1 AMENDMENT#1 TO CONTRACT 421409 FILTERS THIS AME4 �Dmrwl 91 TO CONTRACT #21-009 FILTERS ('Amendment") is entered into and effective this 15th dad of June 021 ('Effective Date") by and between Br zos County ("Customer"), and::: rNstenal Company. ("Contra for") each of which may alternatively be rei-red to herein as a "Party" and collectively as the""Pasties". All capitalized terms in this Amendment shal have the same meaning as in the Agreement (as defined below) unless otherwise stated herein. RECITALS WHEREAS, the Partie entered into that certain original contract 21-009 ("Agreement") for purposes of Fastenal Companyto provi a filters; and WHEREAS, the Parties desire to amend the bid tabulation as set fa 1h in original contract # 21-009: AGREEMENT NOW THEREFORE, I in consideration of the • above premis s, .and other good and valuable consideration, the receipt and uffiiciency of which are hereby acknowledE ed, the Patties hereto agree to .amend the Agreement as follows: I. Add 3 Profitter fl ers as set forth in amended tabulation for Contract #21-009 Filters, a copy of which is a Ltached hereto and incorporated herein. a. 27 x 10 x 1. t $250.17 for a case of 12 b. 18Ix 24 x 2 it $95.604 for a case of 12 c. 201x 30 x 2 it $60.822 for a case of 6 2. Conflict/No Other odifications. In the event of a conflict between the teams of this Amendinent and the teims of the Agreement, this Amendment shall contrc 1. All other terins of the Agre4inent shall remdiri unchanged and in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this endment to be signed by their authorized representatives as of the Effective Date. This Amendment may be executed in counteiparts, all of . which taken together shall constitute one instrument. Electronic or facsimile signatures are acceptable forms of execution of this Amendment �nd shall be binding on all Parties hereto. Sgnat, 1.s . Nan:e "L Dead FASTENAL COMPANY Signature Blake Chi Name Onsite Ac Title 6-4-2021 Date . 3.35 Pg. X33 tli Vol._ IQ 21-009 Filters Amendment #1 October 01, 2020 - September 30, 2022 Fastenal Company Johnstone Supply Filter # Size W x H x D Nominal Estimated fl of Single FILTERS used peryear Cost/Case N of Filters per{ase Cost per Filter Total Cost Brand Cost/Case # of Filters per Case Cost per Filter Total Cost Brand ilters 1 81/2 x 20 x 1 16 $ 140.28 12 $ 11.69 $ 187.04 jProfitter $ 115.56 12 $ 9.63 $ 154.08 Glasfloss 2 8 1/2 x 30x 1 12 $ 153.24 12 $ 12:77 $ 153:24 Profitter $ 143.40 12 $ 11.95 $ 143.40 Glasfloss 3 8 1/2 x 48x 1 16' $ 284:28 12 $ 23.69 $ 319.04 Profltter' $ 179.64 12 $ 14.97 $ 239.52 Glasfloss 4 10 x 10 x1 40 $ 80.52 12 $ 6.71 $ 268.40 Profltter $ 71.52 12 $ 5.96 $ 238.40 Glasfloss 5 lox 16X 1 52 $ 140.28 12 $ 11.69 $ 607,88 Profitter $ 115.56 12 $ 9.63 $ 500.76 Glasfloss 6 10 x 36 x 1 24 $ 163.80 12 $ 13.65 $ 327.60 Profitter $ 161.16 12 $ 13.43 $ 322.32 Glasfloss 7 , 12 x 12 x 1 16 $ 66.00 12 $ 5.50 $ 88.00 Profitter $ 81.36 12 $ 6.78 $ 108.48 Glasfloss 8 !114x 14x 1 4 $ 140:28 12 $, 11.69 . $ 46.76 Profitter $ 80.64 12 $ 6.72 $ 26.88 Glasfioss 9 114 7/8 x 17 3/8 x 1 92 $ 153.24 12 $ 12:77 $ 1,174.84 Profitter $ 143.40 12 $ 11.95 $ 1,099.40 Glasfloss 10 '16 x 16 x 1 8 $ 87.36 12 $ 7.28 $' 58.24 Profitter $ 105.48 12 $ 8.79 $ 70.32 Glasfloss 11 ; 16 x 20 x 1 140 $ 69.36 12 $ 5.78 $ 809.20 Profitter $ 68.88 12 $ 5.74 $ 803.60 Glasfloss 12 , 16 x 25 x 1 4 $ .64.20 12 $ 5.35 $ 21.40 Profitter $ 76.32 12 $ 6.36 $ 25.44 Glasfloss 13 16 x 391/4 x 1 4 $ 246,12 12 . $ 20.51 $' 82.04 Profitter $ 206.88 12 $ 17.24 $. 68.96 Glasfloss 14 , 18 x 18 x 1 64 $ 8736• 12. $ 1.28 $' 465.92 Profitter $ 112.56 12 $ 9.38 $ 600.32 Glasfloss 15 1 18 x 24 x 1 8 $ 82.92 12 $ 6.91 :$ 55.28 Profltter $ 88.68 12 $ 7.39 $ 59.12 Glasfloss 16 19 x 30 x 1 4 $ 211.20 12 $ 17.60 $ 70.40 Profitter $ 192.60 12 $ 16.05 $ 64.20 Glasfloss 17 20 x 20 i 1 72 $ 64.20 12 $ 5.35 $ '385.20 Profitter $ 77.16 12 $ 6.43 $ 462.96 Glasfloss 18 , 20 x 22 x 1 8 $ 189:60 12 $ 15.80. $' 126.40 Profltter $ 107.52 12 $ 8.96 $ 71.68 Glasfloss 19 ' 20 x 24 x 1 8 $ .84.36 12 $ 7.03 $ 56.24 Profltter $ 87.60 12 $ 7.30 $ 58.40 Glasfloss 20 i 20 x 25 x 1 156 $ 63.48 12 $ 5.29 $ 825.24 Profitter $ 82.08 12 $ 6.84 $ 1,067.04 Glasfloss 21 j 20 x 30 x 1 4 $ 100.80 12 $ 8.40 $ 33.60 Prbfitter $ 115.92 12 $ 9.66 $ 38.64 Glasfloss 22 1 211/2 x 211/2 x 1 20 $ 189:60 12 $ 15.80 $ 316.00 Profitter $ 179.64 12 $ 14.97 $ 299.40 Glasfloss 23 ! 213/4 x 35 3/4 x 1 4 $ 282.12 12$ 23.51 ,$ 94.04 Profitter $ 219.36 12 $ 18.28 $ 73.12 Glasfloss 24 -1 24 x 24 x 1 8 $ 91.80.. 12 $ 7.65 $ 61.20 Profitter $ 10D.56 12 $ 8.38 $ 67.04 Glasfloss 25 1 24 x 30 x 14 $ 24852 12 $ 20.71 $ 82.84 Profltter $ 148.44 12 $ 12.37 $ 49.48 Glasfloss 26 j 27 x 10 x 1 ? 8 $ 750.17 12 $ 20.85 $ 166.78. Profitter' 2" Fliters 27 12 x 24 x 2 36 $ 74.76 '12 $ '6.23 $ 224:28 Profitter $ 78.36 12 $ 6.53 $ 235.08 Glasfloss 28 .' 14 x 20 x 2 20 $ 76.20 12 $ 6.35 $ 127.00 Profitter $ 80.16 12 $ 6.68 $ 133.60 Glasfloss 29 j 16 x 16 x 2 16 $ 73.92 12 $ 6.16 $ 98.56. Profitter $ 106.08 12 $ 8.84 $ 141.44 Glasfloss 30 ; 16 x 20 x 2 1145 $ .56.88. 12 $ 4.74 $ 5;427.30 Profitter $ 75.36 12 $ 6.28 $ 7,190.60 Glasfloss 31 16 x 25 x 2 788 $ 74.04 12 $ 6.17 $ 4,861.96 Prolitter $ 87.12 12 $ 7.26 $ 5,720.88 Glasfloss 32 i 18 x 24 x 2 24 $ 95.60 12 $ 7.97 $' 191:21 Profitter 33 j 20 x 20 x 2 496 $ 63.48• 12 1 $ 5.29 $' 2,623.84 Profltter 5 88.80 12 $ 7.40 $ 3,670.40 lGlasfloss 34 . 20 x 24 x 2 32 $ 83.52 12 $ 696 $ '222.72 Profltter $ 110.04 12 $ 9.17 $ 293.44 Glasfloss 35 ; 20 x 25 x 2 492 $ '73.44 12 $ 6.12 $ 3,011.04 Profitter $ 102.60 12 $ 8.55 $ 4,206.60 Glasfloss 36 ' i 20- x 30 30 x 2 72 $ 60:82 6. $ 10,14 $' 729:86 Profitter 37 . 221/4 x 221/4 x 2 36 $ 282:12 12 $ 23:51 $ 846.36 Profitter $ 209.88 12 $ 17.49. $ 629.64 Glasfloss 38 ;1 24 x 24 x 2 76 $ 98:28 12 $ 8.19 $ 622.44 Profitter $ 122.16 12 $ 10.18 $ 773.68 Glasfloss 39 ; 25 x 25 x 2 24 $ 125.40 12 $ -10.45 $ 250,80 Profitter $ 141.84 12 $ 11.82 1 $ 283.68 Glasfloss 40 '; 28 x 34 x 2 8 $ 800.16 12 $ 66.68 $ 533.44 Profitter $ 419.04 12 $ 34.92 1 $ 279.36 Glasfloss f 4" Filters 41 ;! 16 x 20 x 4 32 $ 6L56 6 $ 10.26 1 $ . 328.32 Profitter $ 65.88 6 $ 10.98 $ 35L36 IGlasfloss 42';!16x25x4 104 $ 69.48 6 $ '11.58 $' 1,204.32 Profitter $ 76.68 6 $ 12.78 $ 1,329.12 Glasfloss 43 '; 20 x 24 x 4 80 $ 80.70 6 $ 13,45 $ 1,076.00 Profitter $ 91.56 6 $ 15.26 $ 1,220.80 Glasfloss 44 ' 20 x 25 x 4 192 $ 70.68 6 $ 11,68 $ 2,242.56 Profitter $ 90.06 6 $ 15.01 $ 2,881.92 Glasfloss 45 •124 x 24 x 4 16 $ 86.82 6 $ 14.47 $ 231.52 Profitter $ 102.54 6 $ 17.09 $ 273.44 Glasfloss tli Vol._ Contractor Questlons'and Answers How many business days after 461; I receiving the purchase order 2 = 3=Weeks Less than 7 Days will deilivery be made to Brazos I County? Will Contractor be using It's a: 47' own trucks and delivery team, iOUtSourced Our own delivery team with our trucks. or an outsourced delivery service (FedEx, UPS, etc)? It is required that the delivery truck have a lift gate for off- loading purposes. Does 48 Contractor's delivery truck have . The;dellvery:truek:will;have a�lift'gate If awarded, we will make deliveries with a truck with a lift gate. lift gates? Or an Contractor guarantee that delivery will be ci made with a truck that has a lift gate? Grand Total: $ 31,529.57 % Amendment # Fastenal Company proved b Commi ' ne thisday of �-- 2027 by the positlon of b l L a ire V01. � pg. -935- 36,3Z3.00 FILTERS CONTRACT BRAZOS COUNTY PURCHASING DEPT. 200 S. Texas Ave., Ste. 352 Contract No. 21-009 Bryan, Texas 77803 Page 1 of 9 Pages Telephone (979) 361-4292 GENERAL REQUIREMENT FOR CONTRACT 1, Make Chunda as a duly authorized representative of Fastenal Company "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. TERM Term will begin October 1, 2020 through September 30, 2022. The term of this Contract will be for two (2) years, with the option to renew with three (3) additional one (1) year periods. ASSIGNMENT . The successful offeror may not assign, sell or otherwise transfer this Contract without written permission of Brazos County Commissioners Court. Should there be a change in ownership or management; the Contract shall be terminated unless a mutual agreement is reached with the new owner or manager to continue the Contract with its present provisions and prices. AWARD Brazos County reserves the right to award this Contract on the basis of LOWEST AND BEST OFFER in accordance with the laws of the State of Texas, to waive any formality or irregularity, to make awards to more than one offeror, to reject any or all bids. 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 frill 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 littps:Hethics.state.tx.us/whatsnew/elf info_forml295.htm for more IVo. � gig. a3� i BRAZOS COUNTY, TEXAS Contract No. 21-009. Page 2 of 9 Pages 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 sliall 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. CONTRACT RENEWALS Renewals may be made ONLY by written agreement between Brazos County and the offeror. Any and all price escalations shall not be accepted and shall be considered a non -response. HOLD HARMLESS AGREEMENT Contractor, the successful offeror, shall indemnify and hold Brazos County harmless from all claims for personal injury, .death and/or property damage resulting directly or indirectly from Contractor's performance. Contractor shall procure and maintain, with respect to the subject matter of this bid, appropriate insurance coverage including, as a minimum, public liability and property damage with adequate limits to cover Contractor's liability as may arise directly or indirectly from work performed under terms of this Contract. Certification of such coverage must be provided to Brazos County upon request. INSPECTIONS & TESTING Acceptance of merchandise, work, and/or equipment provided shall be made by Brazos County at the sole discretion of the Commissioners Court when all terms and conditions of the Contract and specifications have been met to its satisfaction, including the submission to Brazos County of any and all documentation as may be required. Title and Risk of Loss of the goods shall not pass to Brazos County until the County actually accepts and takes possession of the goods. at the point or points of delivery. ADDITION/IVIODIFICATION 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 Iocations 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. Eval.� P9=233 BRAZOS COUNTY, TEXAS Contract No. 21-009 Page 3 of 9 Pages 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 otherNvisc 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. PRICING Prices for all goods and/or services shall be firm for the durmion 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 focal 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 voi. - 3��5__ Pg. 93� BRAZOS COUNTY, TEXAS Contract No. 21-009 Page 4 of 9 Pages 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 frilly 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 Cleric. 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 §15.01, et seq., as amended, or the federal antitrust laws, and has not communicated directly or indirectly the bid made to any competitor or any other person engaged in such line of business. Any or all bids may be rejected if Brazos County believes that collusion exists among the offerors. Bids in which the prices are obviously unbalanced may be rejected. 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. Vol. � pg. �3�1 BRAZOS COUNTY, TEXAS Contract No. 21-009 Page 5 of 9 Pages 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) Statutoa 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 prior approval by the Commissioners Court/Risk Management (3) Automobile Public Liability Insurance with a $1,000,000 Combined Single Limit, in all self- propelled elfpropelled vehicles used in connection with the 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 darnages; 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. V0 I. 335 Pg. aLFo BRAZOS COUNTY, TEXAS Contract No. 21-009 Page 6 of 9 Pages COVERAGES/WAGES Nothing in this Contract shall be construed as making Brazos County responsible for the payment of compensation and/or any benefits for Contractor including health, property, motor vehicle, workers' compensation, disability, death, and dismemberment insurance for the Contractor's employees and/or equipment. Nothing in the Contract shall be construed as making Brazos County responsible for wages, materials, logistical support, equipment, and related travel expenses incurred by the Contractor. SOVEREIGN IMMUNITY The parties understand that Brazos County does not waive or relinquish any immunity or defense on behalf of itself, officers, employees, agents, and volunteers as a result of its execution of this Contract and the performance of the covenants contained herein. Further, Brazos County is not responsible for any civil liability that arises from any act or omission made within the course and scope of this Contract. The parties understand and agree that Brazos County does not assume civil liability under any theory of law for the actions of the Contractor in providing services hereunder. NOTICES . Notices shall be mailed to the addresses designated herein or as may be designated in writing by the parties from time to time and shall be. deemed received when sent postage prepaid U.S. Mail to the following addresses: BRAZOSCOUNTY: Brazos County, Texas Duane Peters, Brazos County Judge 200 South Texas Avenue, Suite 332 Bryan, Texas 77803 CONTRACTOR: Sales Contact Name: Phone Number: Billing Info: Blake Chunda 979-393-8062 2001 Theurer Blvd. FISCAL FUNDING CLAUSE Notwithstanding any provisions contained herein, the obligations of Brazos County are expressly contingent upon the availability of ftinding 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. Vol. ,�2 P9. a�, J BRAZOS COUNTY, TEXAS Contract No. 21-009 Page 7 of 9 Pages 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 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 See. 552.372(6) of the Texas Government Code. AUDIT RE,SPONSIBILTY 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. INDEMNIFICATION The Contractor shall defend, indemnify and save harmless Brazos County and all its officers, agents, and employees from all suits, actions, or claims of any character, name and description including attorney's fees expenses brought for or on account of any injuries or damages received or sustained by any person or persons or property, by or from the said Contractor or his employees or by or in consequence of any negligence in safeguarding the work, or through the use of unacceptable materials in construction of the work, or by or on account of any act of omission, the Worker Compensation Law or any other law, ordinance, order or decree, and so much of the money due the said'Contractor under and by virtue of'his Contract as shall be considered necessary by Brazos County may be retained for the use of Brazos County, or in case no money is due, his sureties shall be held until suit or suits, action or actions, claim or claims for injury or damages as aforesaid shall have been settled and satisfactory evidence to that effect furnished Brazos County. Contractor shall defend, indemnify and save harmless Brazos County, its officers, agents and employees in accordance with this indemnification clause regardless of whether the injury or damage is caused in part by Brazos County, its officers, agents or employees. von. —3Y� pg. a41 BRAZOS COUNTY, TEXAS Contract No. 21-009 Page 8 of 9 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://wwNv.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 littps:/hvww.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: I . 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, Iimited 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: Fastenal Company Authorized Company Representative: Blake Chunda Address: 3313 W State Hwy 21 Bryan,TX 77803 Signature: Ute" (?/U� Date: 7/28/2020 Contract #: R192001 BRAZOS COUNTY, TEXAS Contract No. 21-009 Page 9 of 9 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: 5" Title: Onsite Account Representative Typed Name Blake Chunda Company Name: Fastenal Company Email Address: bcsgov@fastenal.com Phone No. 979-393-8062 Mailing Address: 3313 W State Hwy 21 Bryan TX 77803 P. 0. Box bi Street City State Zip Employer Identification Number: 1-41-0948415-5 Approved by Commissioners' Court on this day of 2020 by Holding the position of Vol. 3__ 3�__ pg,.�� EXHIBIT "A" IQ 21-009 Filters Contract Term: October 1, 2020 — September 30, 2022 Fill out "Informal Quotes" form and hand deliver or mail to the Brazos County Purchasing Department, 200 South Texas Ave., Suite 352; Bryan, TX 77803 in a sealed envelope clearly marked "IQ 21-009, Filters". Include the signed Conti -act and a copy of the required insurance with the submission of quotes. The required insurance is listed in the attached Contract. Quotes must be received by the Brazos County Purchasing Department prior to 2:00 p.m., Tuesday, July 28, 2020 or they will not be considered. Brazos County will not accept any pricing if delivered via email or fax. Pricing proposals or IQ's delivered to any other person or department other than previously specified, will not be considered responsive.- Brazos esponsive: Brazos County is soliciting quotations for a Contract for the purchase of filters for the Brazos County Facility Services Department. All other tools, implements, personnel, supervision, labor, supplies, equipment, vehicles, and all effort necessary to carry out the purchase and delivery of filters will be provided by the successful bidder. Prices quoted must be for a two (2) year period, with an option for renewal for three (3) additional one (1) year periods. SPECIFICATIONS A. DELIVERY: 1. Awarded Contractor will deliver the filters to the Brazos County Facility Services Department located at 206 North Washington Street. Bryan, Texas 77803. 2. Delivery will be made using a truck with a lift gate in order for the filters to be easily off loaded. 3. Awarded Contractor will off load the order and place in a designated area under the supervision of Brazos County personnel. Brazos County will not help with the off load of filters. B. FILTERS: 1. Listed in section F of this solicitation is a list of the most commonly used filter sizes and the estimated annual quantities. 2. Filters quoted and provided by awarded Contractor must be a minimum of MR -I1 High Quality Grade or better. " 3. Filters must have welded wire backing. 4. Some of the filters listed may be custom sizes. It is the responsibility of the Contractor to produce and deliver the correct sizes to Brazos County. Exhibit A Page 1 of 6 FVol.�J P9'�'f J 5. The Brazos County Facility Services Department changes filters quarterly and may need to make multiple orders through each fisc:.-il year. 6. Awarded Contractor must accept purchase orders. 7. Brazos County Facility Services will place tach order with all itemized purchase order. Payment will be made once delivery of filters has been made and verified that the delivery is correct and matches the purchase order. C. INSURANCE REQUIREMENTS 1. Successful bidder must provide evidence --A insurance prior to award. Full descriptions of insurance requirements are listed in the attached Contract. D. AWARD 1. The Contract award shall be based on, but not necessarily limited to, the following factors: a) Cost b) Special needs and requirements of Brazos County c) Delivery d) Location of Contractor (distance that vehicles will travel for services) e) Contractor's past performance record with Brazos County 2. Although the cost of products to be provided is an essential part of the award, Brazos County is not obligated to award a Contract on the sole basis of cost but will award to Contractor considered to be the best value to Brazos County. E. MISCELLANEOUS 1. Contractor must sign and agree to all terms and conditions of Brazos County Service Contract attached or quote submission will not be valid. 2. Contractor must submit and post all questions regarding this solicitation on the Brazos Valley Online Bidding System located at www.brazosbid.ionwave.net Any questions received via email or phone call will not be answered. 3. Successful Contractor must provide evidence of Workman's Comp, General Liability and Automobile Insurance prior to award. Exhibit A Page 2 of 6 1 F. QUOTES 1. Fill out table below and hand deliver or mail to the Brazos County Purchasing Department, 200 South Texas Ave., Suite 352; Bryan, TX 77803 in' a sealed envelope clearly marked "IQ 21-009, Filters". Include the signed Contract and a copy of the required insurance with the submission of quotes. The required Insurance is listed in the attached Contract. Quotes must be received by the Brazos County Purchasing Department prior to 2:00 p.m.. Tuesday. July 28 2020 or they will not be considered. Brazos County will not accept any pricing if delivered via email or fax. Pricing proposals or IQ's delivered to any other person or department other than previously specified, will not be considered responsive. 2. Contractor will quote a unit price per filter. Quote given will include delivery, mileage, and any other costs associated with each purchase. 3. The County does not guarantee to purchase any minimum or maximum quantities. If any quantities are listed in the bid, they are estimated quantities used for calculating purposes only. 4'. Please provide specification sheets for each item bid. CONTRACTOR QUOTE Exhibit A Page 3 of 6 Size Estimated # of # of Item # W x H x D Single FILTERS Cost/Case Filters/ Brand Nominal used per year Case iF^v " xSt,.rc esu`,- aA• e�' 'S` k, r! S 4.�';'.SV""F•�4'F'f�h y i'1 rft a fii ia.X, 7�ytN�iiRii.'�4a4ifkj {.q FN ('fT '+ F E� 41-:.L 1 . s rk- en -r 1 - -. xr �?' 21«�I�te>i•S z r„ �, E� >�Sc i �: r. ti u'y 1 8'/zx20x 1 16 $140.28 12 Profitter 2 8%x30x1 12 $153.24 12 Profitter 3 8%sx48x1 16 $284.28 12 Profitter 4 10 x 10 x 1 40 $80.52 12 Profitter 5 1Ox16x1 52 _• $140.28 12 Profitter 6 1Ox36x 1 24 _ $163.80 12 Profitter 7 12x. 12x 1 16 $66.00 12 Profitter 8 14x14x1 4 _ $140.28 12 Profitter 9 14 7/8 x 17 3/8 x 1 92 _ _ $153.24 12 Profitter IO I6x16x1 8 _ $87.36 12 Profitter 11 16x20x1 140 _ $69.36 12 Profitter 12 16x25x1 4 $64.20 12 Profitter Exhibit A Page 3 of 6 13 I6 x 39% x 1 4 Filters/ Brand Nominal used per year Case i ' ^'t 1� 11. M1.• �_ Y "i" ` '`' 2ii 1. A f 3 } 'e't t $`5. .:, f'1,. rs $246.12 12 Profitter 14 18x 18x 1 64 $74.76 12 $87.36 12 Profitter 15 18x24x 1 8 $76.20 12 $82.92 12 Profitter 16 19x30x1 4 $73.92 12 $211.20 12 Profitter 17 20 x 20 x 1 72 $56.88 12 $64.20 12 Profitter 18 20x22x 1 8 $74.04 12 $189.60 12 Profitter 19 20x24x 1 8 $63.48 12 $84.36 12 Profitter 20 20 x 25 x 1 156 $83.52 12 $63.48 12 Profitter 21 20x30x1 4 $73.44 $100.80 12 Profitter 22 21 %2x21 %2x 1 20 Profitter 34 22 % x 22 % x 2 36 $189.60 12 Profitter 23 21 3/4x353�4x 1 4 Profitter 35 24x24x2 76 $282.12 12 Profitter 24 24 x 24 x 1 8 Profitter 36 25 x 25 x 2 24 $91.80 12 Profitter 25 24 x 30 x 1 4 Profitter 37 28x34x2 8 $248.52 12 Profitter Size Estimated # of # of Item # W x H x D Single FILTERS Cost/Case Filters/ Brand Nominal used per year Case i ' ^'t 1� 11. M1.• �_ Y "i" ` '`' 2ii 1. A f 3 } 'e't t $`5. .:, f'1,. rs - t 26 12 x 24 x 2 36 $74.76 12 Profitter 27 14x20x2 20 $76.20 12 Profitter 28 16x 16 x 2 16 $73.92 12 Profitter 29 16x20x2 1145 $56.88 12 Profitter 30 16 x25 x 2 788 $74.04 12 Profitter 31 20 x 20 x 2 496 $63.48 12 Profitter 32 20x24x2 32 $83.52 12 Profitter 33 20 x 25 x2 492 $73.44 12 Profitter 34 22 % x 22 % x 2 36 $ 282.12 12 Profitter 35 24x24x2 76 $98.28 12 Profitter 36 25 x 25 x 2 24 $125.40 12 Profitter 37 28x34x2 8 $800.16 12 Profitter Exhibit A Page 4 of 6 CONTRACTOR QUESTIONS AND ANSWERS Item # Size Estimated # of 44 # of 2_3 weeks Item # W x H x D Single FILTERS Cost/Case Filters/ Brand 45 Nominal used per year Case service FedEx UPS, etc.)? c3 r Ty �aC'! �� Y.. ���lers 46 The delivery truck will have a lift gate. r5 Contractor's delivery truck have lift gates? Or can Contractor guarantee that delivery will be 38 16x20x2 80 39 I6x20x4 32 $ 61.56 8 Profitter 40 16 x 25 x 4 104 $69.48 Profitter 41 20 x 24 x 4 80 $80.70 Profitter 42 20 x 25 x 4 192 $70.08 Profitter 43 24x24x4 16 $86.82 6 Profitter CONTRACTOR QUESTIONS AND ANSWERS Item # Questions Contractors Answers 44 How many business days after receiving the 2_3 weeks purchase order will delivery be made to Brazos County? 45 Will Contractor be using its own trucks and Out Sourced delivery team, or an out sourced delivery service FedEx UPS, etc.)? 46 it is required that the delivery truck have a lift The delivery truck will have a lift gate. gate for off-loading purposes. Does Contractor's delivery truck have lift gates? Or can Contractor guarantee that delivery will be made with a truck that has a lift ate? Exhibit A Page 5 of 6 Vol. pg. G. CONTRACTOR QUOTE CERTIFICATION The undersigned affirms that they are duly authorized to execute this Contract, that this bid has not been prepared in collusion with any other bidder, and that the contents of this bid have not been communicated to any other bidder prior to the official opening of this bid. Furthermore, the bidder affirms that they are willing and capable of performing the services entailed in this bid or providing the goods described in this bid and agrees to do so for the term of this Contract. The bidder also agrees to all of the terms and a condition contained in this document and agrees to be held to them for the term of this Contract. Name of Company: Fastenal Company Tax ID #:1-41-0948415-5 Address: 3313 W State Hwy 21 Bryan, TX 77803 Email: bcsgov@fastenal.com Telephone #: 979-822-2920 Printed Name: Blake Chunda Signature of Authorized Representative: 9" Exhibit A Page 6 of 6 op Brazos County Purchasing Department 200 S. TX. AVE., STE 352 BRIAN, TX 77803 PHONE (979) 361-4292 FAX (979) 361-4293 Addendum #1 to 21-009 Filters Issued: July 22, 2020 Change: Disregard Item # 38 Reason: This filter is duplicated on the bid and Item #38 does not have the correct Estimated # of Single Filters used per year For the 16 x 20 x 2 filters on line item 29, it is estimated the County will use 1145 filters a year. This addendum should be signed by an authorized representative of the respondent and returned with the bid doCuments as specified in the bid. Acknowledgement of Addendurrc Signature: Printed Name: Blake Chunda vii. 335 Pg.251 JURY SUMMONS — PRINTING AND MAILING SERVICES SERVICE CONTRACT BRAZOS COUNTY PURCHASING DEPT. 200 S. Texas Ave., Ste. 352 Contract No. 21-093 Bryan, Texas 77803 Page 1 of 11 Pages Telephone (979) 361-4292 GENERAL REQUIREMENT FOR CONTRACT I, John Parker Boland as a duly authorized representative of Level One a Doxim company "Contractor" willingly attest to perform (or deliver) as per Exhibit A, Printing and Mailing Services Prices and Exhibit B, Contract # #2011-002SK with Travis County, for Brazos County. I further agree to all of the provisions and specifications contained in this contract. TERM This contract shall be for one (1) year period commencing upon award by the Brazos County Commissioners Court with the option to extend: County may unilaterally extend this Contract for four (4) additional one (1) year periods, and all provisions of this Contract, except for term and price, shall remain unchanged and in full force and effect. County shall exercise an Option to Extend no sooner than ninety (90) calendar days prior to expiration of the then current term. The total term of this Contract, including the Options to Extend, shall not exceed sixty (60) months. County shall have the right to exercise all or a portion of the Options to Extend in any combination it deems necessary. ASSIGNMENT The successful offeror may not assign, sell or otherwise transfer this contract without written permission of Brazos County Commissioners Court. Should there be a change in ownership or management; the contract shall be terminated unless a mutual agreement is reached with the new owner or manager to continue the contract with its present provisions and prices. AWARD Brazos County reserves the right to award this contract on the basis of LOWEST AND BEST OFFER in accordance with the laws of the State of Texas, to waive any formality or irregularity, to make awards to more than one offeror, to reject any or all bids. 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 voi. 335 P g. a9a Contract No. 21-093 BRAZOS COUNTY, TEXAS Page 2 of i l Pages 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 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. voe. 33Pg. a�3 Contract No. 21-093 BRAZOS COUNTY, TEXAS Page 3 of 11 Pages 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. at County will endeavor to give the contractor written notice of such termination of locations a minimum of thirty (30) days in advance. SUBCONTRACTING Any subcontracting must be approved prior to commencement of the Contract by Brazos County. 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. 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 Exhibit A. 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 Contract No. 21-093 BRAZOS COUNTY, TEXAS Page 4 of 11 Pages § 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. COMPLIANCE WITH LAW The Contractor's work and materials shall comply with all state and federal laws, municipal ordinances, regulations, and directions of inspectors appointed by proper authorities having jurisdiction. The Contractor shall perform and require all subcontractors to perform the work in accordance with applicable laws, codes, ordinances, and regulations of the State of Texas and the United States and in compliance with OSHA and other laws as they apply to its employees. In the event any of the conditions of the specifications violate the code for any industry, then such code conditions shall prevail. The Contractor shall follow all applicable state and federal laws, municipal ordinances, and guidelines concerning soil erosion and sediment control throughout the Project and warranty term. DISQUALIFICATION OF OFFEROR Upon signing this contract, an offeror offering to sell supplies, materials, services, or equipment to Brazos County certifies that the offeror has not violated the antitrust laws of this state codified in Texas Business and Commerce Code §15.01, et seq., as amended, or the federal antitrust laws, and has not communicated directly or indirectly the bid made to any competitor or any other person engaged in such line of business. Any or all bids may be rejected if Brazos County believes that collusion exists among Contract No. 21-093 BRAZOS COUNTY, TEXAS Page 5 of 11 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. 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. 21-093 BRAZOS COUNTY, TEXAS Page 6 of 11 Pages prior approval by the Commissioners Court/Risk Mann ement. (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. COVERAGES/WAGES Nothing in this contract shall be construed as making Brazos County responsible for the payment of compensation and/or any benefits for contractor including health, property, motor vehicle, workers' compensation, disability, death, and dismemberment insurance for the contractor's employees and/or equipment. Nothing in the contract shall be construed as making Brazos County responsible for wages, materials, logistical support, equipment, and related travel expenses incurred by the contractor. SOVEREIGN IMMUNITY The parties understand that Brazos County does not waive or relinquish any immunity or defense on behalf of itself, officers, employees, agents, and volunteers as a result of its execution of this contract and the performance of the covenants contained herein. Further, Brazos County is not responsible for any civil liability that arises from any act or omission made within the course and scope of this contract. The parties understand and agree that Brazos County does not assume civil liability under any theory of law for the actions of the contractor in providing services hereunder. NOTICES Notices shall be mailed to the addresses designated herein or as may be designated in writing by the parties from time to time and shall be deemed received when sent postage prepaid U.S. Mail to the following addresses: BRAZOSCOUNTY: Brazos County, Texas Duane Peters, Brazos County Judge 200 South Texas Avenue, Suite 332 Bryan, Texas 77803 Vol. g. �� BRAZOS COUNTY, TEXAS CONTRACTOR: Sales Contract Name: Phone Number: Contract No. 21-093 Page 7 of 11 Pages Billing Info: 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 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. voi.. �,33-�5 pg� /)69 t Contract No. 21-093 BRAZOS COUNTY, TEXAS Page 8 of 11 Pages 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. INDEMNIFICATION The contractor shall defend, indemnify and save harmless Brazos County and all its officers, agents, and employees from all suits, actions, or claims of any character, name and description including attorney's fees expenses brought for or on account of any injuries or damages received or sustained by any person or persons or property, by or from the said contractor or his employees or by or in consequence of any negligence in safeguarding the work, or through the use of unacceptable materials in construction of the work, or by or on account of any act of omission, the Worker Compensation Law or any other law, ordinance, order or decree, and so much of the money due the said contractor under and by virtue of his contract as shall be considered necessary by Brazos County may be retained for the use of Brazos County, or in case no money is due, his sureties shall be held until suit or suits, action or actions, claim or claims for injury or damages as aforesaid shall have been settled and satisfactory evidence to that effect furnished Brazos County. Contractor shall defend, indemnify and save harmless Brazos County, its officers, agents and employees in accordance with this indemnification clause regardless of whether the injury or damage is caused in part by Brazos County, its officers, agents or employees. vol, '- ___� Pg.ate. BRAZOS COUNTY, TEXAS Contract No. 21-093 Page 9 of 11 Pages Brazos County shall refuse to enter into a contract or other transaction with a person who owes a debt to the County per V.T.C.A Local Government Code §262.0276. a. This refusal to award a contract to or enter into a transaction with a person, pertains to an apparent low bidder or successful proposer that is indebted to the County; b. "Person" includes an individual, sole proprietorship, corporation, nonprofit corporation, partnership, joint venture, limited liability company, and any other entity that proposes or otherwise seeks to enter into a contract or other transaction with the County requiring approval by the Commissioner's Court; c. "Debt shall include delinquent taxes, fines, fees, or delinquencies arising from written agreements with the County. d. Prior to award of a contract by the Commissioners' Court, the Purchasing Department will request a statement of account from the Brazos County Tax Office. e. Any "debt" as defined above, that is reflected on the statement of account, will be documented and placed in the bid file. The bid or proposal from the person with the debt shall be considered "non-responsive" and "not responsible", eliminating it from any further consideration of award. f. These provisions shall apply to any "person" owned, partially owned, managed, operated or represented by a "person" indebted to the County. Please list all the names of the individuals that have ownership, officers, managers, and board of directors that you have associated with your entity below. Name I Title (Owner, Officer, Director, Manager, Etc.) John Parker Boland I Officer Vol. 335 pg. o�loD Contract No. 21-093 BRAZOS COUNTY, -TEXAS Page 10 of 11 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: Level One a Doxim company Authorized Company Representative: John Parker Boland, President Address: 53 General Warren Blvd., Malvern, PA 19355 Signature: Date: 6-9-2021 Contract #: 21-093 BRAZOS COUNTY, TEXAS Contract No. 21-093 Page 11 of 11 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:(2i(_:�. '�" Title: President Typed Name: John Parker Boland Company Name: Level One a Doxim Company Phone Number: 610-229-9290 Email Address: john.boland@GoLevelOne.com Mailing Address: 53 General Warren Blvd., Malvern, PA 19355 P.O. Box or Street City State Zip Employer Identification Number: 20-1040709 M b Commissi ers' Court on this ! A -a - olding the position of Vol.1-1 335 pg. a�a Exhibit "A" Printing & Mailing Services Prices Jury Summonses Contract #21-093 Charge Per Item Charge Per Item Per Item Price per summons Summons $0.10 Includes: Paper, printing, CASS, NCOA, Envelope. the County wish to NCOA process all of the addresses in its complete Jury Pool Laser Printing: Front Side - Laser print variable data and static content in black toner on the front of a page of 20#, 8.5"x11", white bond paper. Laser Printing: Back Side - Laser printing static content in black toner on the back side of the page of white paper. File Preparation CASS & PAVE: Address and mail certification and presorting to provide the lowest presort rate offered by the USPS. Folding: Auto fold each summons prior to inserting. Inserting: Auto insert the summons in the No. 10 envelope. Envelopes: Standard No. 10, single window (or double window) white envelope, diagonal seam with an inside security tint. Offset print in red ink text that is supplied by the County. Estimated monthly volume 25,000 Additional Pages (Covid QUestionaire) I $0.045 Optional NCOA Address Processing Charge Per Item Per Item NCOA Addressing Correction: Brazos County (County). has the option to NCOA process the addresses in its print data file monthly at the "Charge Per Item". Should the County wish to NCOA process all of the addresses in its complete Jury Pool address file, it may require custom programming for LevelOne to be able to provide the addresses changed to the County in a format in which they can be easily imported Address included back into the County's Jury Pool database. Should custom programming be required. LevelOne would first provide the County a firm price for programming the data so that it can be imported back into the County's data management system. Estimated Monthly Postage vos. 33 f2 Pg.(j 5 - Postage: All postage required by the United States Postal System (USPS) must be paid in advance of its use. LevelOne will bill the County for the estimated amount of postage required to mail the number of items being mailed. Each mail piece will be processed according to the USPS standards for First Class Letter Mail to provide the lowest postage rate offered for this category of mail. The process is commonly referred to as CASS & PAVE. The CASS & PAVE process presorts each mail piece to USPS standard and certifies the presorting process to the USPS. Any mail that does not quality as "presorted mail' will be mailed out at the full First Class Letter postage rate. We are estimating $0.405 per letter, but will know better once we get a file that we can process through postal software. BRAZOS COUNTY BRYAN, TEXAS DEPARTMENT: Road and Bridge NUMBER: CC2021 Final Plat 7-11 Ranch Ph 1, Blk 1 Lots 5R-1 thru 5R-5 DATE OF COURT MEETING: 6/15/2021 ITEM: Approval of the Final Plat of 7-11 Ranch Block 1, Lots 5R-1, 5R-2, 5R-3, 5R4 and 5R-5 being a minor replat of the 7-11 Ranch Phase 1 recorded in Volume 628, Page 629 and being the same tract described in deed recorded in Volume 16398, Page 47; 5.340 Acres, T.H. Mays Survey, A-160; Brazos County, Texas. Site is located in Precinct 1. TO: Commissioners Court FROM: Karen Tyler DATE: 06/10/2021 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 NOTES/EXCEPTIONS: Owner: Pure Strike Development, LP Engineer/Surveyor: McClure & Browne Engineering/Surveying, Inc. ATTACHMENTS: File Name Description Type Plat Application Final Plat- Phs 1 Blk 1 Lots 5R -land 5R-5.pdf Application for Development Backup Material Final Plat Blk 1 Lots 5R-1 thru 513- Plat Backup Material Replat 2021-06-10.pdf . VUIILY ruage Vol. 2 J Pg. 19 PLAT APPLICATION Brazos County Road & Bridge Office 2617 SH 21 West Bryan, TX 77803 Telephone: (979) 822-2127 Fax: (979 775-0456 Email: Platst@brazoscountytx.aov PROPERTYSUBJECT •- • APPLICATION DATE': 04/05/2021 RESUBMITTAL: ❑ YES NO PROJECT/SUBDIVISION NAME: Lots 5R-1 - Lot 5R-5, Block 1, 7-11 Ranch Subdivision PROJECT ADDRESS OR LOCATION: Hwy 6 South LEGAL DESCRIPTION: Phase 1, 7-11 Ranch (Vol. 628, Page 629 OBCR) IF RESUBMITTAL, PROJECT FORMERLY KNOWN AS: NUMBER OF LOTS: TOTAL ACREAGE JURISDICTION: ❑ CITY LIMITS ❑ ETJ ❑ OUTSIDE ALL CITY LIMITS AND ETJs Notification of Application completeness will be given within 10 days of Application date. All incomplete Applications will be rejected. This Application shall expire five (5) years from the Application date of the project. TYPE OF APPLICATION ❑ MASTER PLAN ❑ SIMPLIFIED PLAT ❑ PRELIMINARY PLAN ❑ FINAL PLAT ❑ AMENDING PLAT ® REPLAT APPLICATION PURPOSE ❑ RESIDENTIAL ❑ MANUFACTURED HOME 21 COMMERCIAL RENTAL COMMUNITY ❑ OTHER (Please explain): 11 IS ANY OF THE PROPERTY LOCATED INA FLOODPLAIN OR FLOOD HAZARD AREA? ❑ YES N NO II Acknowledgment: The flood hazard boundary maps and other flood data used by Brazos County in evaluating flood hazards to proposed Developments are considered reasonable and accurate for regulatory purposes and are based on the best available scientific and engineering data On rare occasions greater floods can and will occur and flood heights may be increased by man-made or natural causes. Issuance of a Floodplain Permit In accordance with the Brazos County Flood Damage Prevention Ordinance does not imply that Development outside the areas of special flood hazard will be free from flooding or flood damage. Issuance of a permit shall not create liability on the part of Brazos County or any officer or employee of Brazos County in the event flooding or flood damage does occur. D• • WILL ANY CONSTRUCTION OCCUR IN TxDOT RIGHT-OF-WAYS? ❑ YES El NO vol. Pq. ���Q 'APPLICANT INFORMATION °a'rx ti 1 }_ z .a.,,r...z [ ..r.v;.< G.:.: ti,, ..al, ur .i+'•'r ,:i.;. .,, i., t"ur..r3t^:ru"etir« ;.[s._r U L� ^.,..., �x !`. $..a..• FIRM NAME: Pure Strike Development, LP CONTACT: Pete Kramer CONTACT: Greg Hopcus CONTACT: Jeff Robertson ADDRESS: 100 N. Parker Ave ADDRESS: 1008 Woodcreek Dr CITY: Bryan STATE: TX zip: 77803 STATE: Tx PHONE: 979-221-2929 FAX STATE: TX PHONE: 979-693-3838 EMAIL: pkramers@lkgra.com FAX: PHONE: 979-693-3838 FAX: FIRM NAME: Same as applicant CONTACT: ..ri ,. 5>_,.:.r's�.a.w,.A,...,.�a,.�..h"x"..., .'�•.:. ,�.��'.`.:..... _..1. ....s;`.',�a._.°ia. .. r,-. _. . :. .... ..�.-. ._ ,. n .r». •,w$'}c_ ...�:, _e....., a:1nt. .'�>. .. ,.aivt:u�'.�; .z . FIRM NAME: ADDRESS: CITY: STATE: ZIP: ADDRESS: PHONE: FAX: CITY: EMAIL: ZIP: a3}'..d v E - i h P i SURVEY0#INFORMAT10jdR.7 %:...G.h Y.. >.fsn.w..»:1 nA....a�..v..t....r,r r+'__Yr'.. ••-: .��-.... ...•.?C.jtJi�.rh�. 4 ; •' � FIRM NAME: MBESI CONTACT: Greg Hopcus CONTACT: Jeff Robertson ADDRESS: 1008 Woodcreek Dr ADDRESS: 1008 Woodcreek Dr ciTY: College Station STATE: Tx CITY: College Station STATE: TX PHONE: 979-693-3838 zip: 77845 FAX: PHONE: 979-693-3838 FAX: EMAIL: jeffr@mcclurebrowne.com ..ri ,. 5>_,.:.r's�.a.w,.A,...,.�a,.�..h"x"..., .'�•.:. ,�.��'.`.:..... _..1. ....s;`.',�a._.°ia. .. r,-. _. . :. .... ..�.-. ._ ,. n .r». •,w$'}c_ ...�:, _e....., a:1nt. .'�>. .. ,.aivt:u�'.�; .z . a3}'..d v E - i h P i SURVEY0#INFORMAT10jdR.7 %:...G.h Y.. >.fsn.w..»:1 nA....a�..v..t....r,r r+'__Yr'.. ••-: .��-.... ...•.?C.jtJi�.rh�. •1 T7,., Lr_. ,a "5 .{ d1 4.r. ...4.t ..e v.'w ..: ..:. _ A, FIRM NAME: MBESI CONTACT: Greg Hopcus ADDRESS: 1008 Woodcreek Dr ciTY: College Station STATE: Tx zip: 77845 PHONE: 979-693-3838 FAX: EMAIL: gregh@mcclurebrowne.com ..ri ,. 5>_,.:.r's�.a.w,.A,...,.�a,.�..h"x"..., .'�•.:. ,�.��'.`.:..... _..1. ....s;`.',�a._.°ia. .. r,-. _. . :. .... ..�.-. ._ ,. n .r». •,w$'}c_ ...�:, _e....., a:1nt. .'�>. .. ,.aivt:u�'.�; .z . FIRM NAME: CONTACT: ADDRESS: CITY: STATE: ZIP: PHONE: FAX: EMAIL: 11 PROPERTY OWNER CONSENT I AGENT AUTHORIZATION (11 Vol. 3 Pg. I By my signature, I hereby affirm that I am the property Owner of record, or If the Applicant is an organization or business entity, that authorization has been granted to represent the Owner, organization or business In this Application. I certify that the preceding information is complete and accurate, and It is understood that I agree to the Development/Subdivislon of this property. SIGNATURE: �2tti �2�%LQti PRINTED NAME: DATE: 10/1/20 Peter Kramer- Partner Pure Strike Development LP SIGNATURE: PRINTED NAME: DATE: By signing this form, the Owner of the property authorizes Brazos County to begin proceedings in accordance with the process far this typeof Application indicated on page one of this Application. The Owner further acknowledges that submission of an Application does not in any way obligate the County to approve the Application and that although County staff may make certain recommendations regarding this Application, the Commissioner's Court may not follow that recommendation and may make a final decision that does not conform to the staffs recommendation. RECEIPT BY BRAZOS COUNTY• Only) DATE APPLICATION RECEIVED: / / DATE APPLICATION RECEIVED / REJECTED: SIGNATURE: SIGNATURE: Receipt of this Application by Brazos County does not provide confirmation or acceptance of a complete Application, nor does it waive requirements for any additional information not contained as part of this Application which may also be needed as a part of the review process. Application Check List: Copies of finished plat with corrections (/f any): ❑ Three (3) hard copies to Brazos County ❑ One (1) .pdf copy to Brazos County ❑ One (1) .dwg copy to Brazos County ❑ One (1) hard copy to Brazos County Health District ❑ One (1) hard copy to Brazos County 911 ❑ One (1) hard copy to local Water District or Company Letters of approval (to be sent by the approving institution directly to Brazos County Engineering): ❑ Letter from Brazos County Health District - For On-site sewage evaluation. ❑ Letter from Brazos County 911 - For Road names. ❑ Letter from Water District or Company. - Stating water availability, etc. If property is within an Extraterritorial Jurisdiction (ETJ) of a City: ❑ Approval notification from appropriate City. Applicant attests that they have signed this Application in the capacity designated, if any, and further attests that they have read document and the statement contained herein and any attached are true and factual. All Applicants are encouraged to review the County Regulations prior to any plat submittal. It is understood that this Application is not finished or dated until all documents listed above are filed at the Brazos County Engineering Office and all applicable blanks are filled in the Application above. E l. pg. 9 ce $' CSIMPLIFIED FINAL PLAT REQUIREMENTS Every Simplified Plat shall include all of the following: ❑ Title Block with the following information: ❑ Name, address, telephone and email address of Subdivider, recorded Owner, Engineer and surveyor. ❑ Proposed name of Subdivision. (Subdivision name & Street names will be approved through the Brazos County 911.) (Replats need to retain original Subdivision name.) ❑ Date of preparation. (Include the date of any revisions on the plat.) ❑ Engineer's scale in feet. ❑ Total area intended to be developed. ❑ Proposed number of Lots to be developed. ❑ Re -plat or Amending Plat, existing Lot and Block description or Abstract name and number. ❑ North arrow. ❑ Drawn on 24" x 36" sheet to scale of 100 -feet per inch or larger. ❑ Subdivision boundary indicated by heavy lines. Boundary must include all of Parent Tract. ❑ All horizontal control and vertical elevations depicted on the plat shall be tied to NAD83 and NAVD 1988 Datum. ❑ A vicinity map, drawn at a scale appropriate to show all nearby major Roadways and sufficient in detail to identify the location of the proposed plat. ❑ All adjacent property Owner's names, deed record, or Subdivision name, Block and Lot number, and existing use. ❑ All parcels within the boundary of the Subdivision shall have a Block and Lot number shown on the face of the plat drawing. ❑ County boundaries, City limits, Extraterritorial Jurisdiction (ETJ) boundaries, school district boundaries and Subdivision section and/or phase boundaries. ❑ Road names and Right -of -Way width for all Roads. (Existing and proposed) ❑ All existing and proposed plat boundary lines, phase/section lines, and Lot lines with bearings and dimensions. ❑ Utility Services. (Water, wastewater, electrical, natural gas, cable, phone, etc.) ❑ Pipelines: label company with volume and page. ❑ All certification language as found in Appendix C. ❑ Easements and rights-of-way shall be dedicated to the public. The dedication of all Easements and rights-of-way shall be accomplished free of liens. The dedication shall be accompanied by the Certificate of Ownership and Dedication language found in Appendix C. The Owner's and any lien holder's dedication, and restrictions if any duly acknowledged in the .manner required for acknowledgement of deeds, shall also be provided. ❑ All proposed Easements and existing Easements of record that have a designated route shall be shown on the plat with bearings and dimensions. The Owner shall be responsible for coordinating with all Utility Providers the location of all utility Easements that are shown on the Final Plat. ❑ Building Setback Lines for each proposed Lot as defined herein. For Subdivisions located within an Extraterritorial Jurisdiction (ETJ), this may be shown on the drawing or included as a plat note. ❑ Metes and bounds description of the property to be subdivided shall be certified by a Registered Professional Land Surveyor (RPLS), describing a beginning point and reciting bearings and va.� P9: )\Uq distances to a corner of the original land grant survey of which the Subdivision is a part, according to the best available data. (Shown on drawing; not separate description) ❑ All Subdivision external corners, angle points, points of curvature and points of tangency shall be set by a Registered Professional Land Surveyor (RPLS) before the plat is recorded and shall be a TxDOT "Light Duty Setting" monument with an aluminum or bronze disk as specified in Appendix C of the TxDOT Survey Manual of April 2011. Alternately, Bernsten® Standard Aluminum Base monument (or equivalent as approved by the County Engineer) embedded and backfilled with compacted sand may be used. All Daughter Lots, Blocks and rights-of-way within the Subdivision shall be fully monumented in compliance with the Texas Board of Professional Land Surveying Act and the Board Rules set by a Registered Professional Land Surveyor (RPLS) before the plat is recorded. ❑ Primary control points or descriptions and ties to such control points, to which, later, all dimensions, angles, bearings, Block numbers, and similar data shall be referred. The plat shall be located with respect to a corner of the surveyor tract, or an original corner of the original survey of which it is a part. All boundaries shall be tied to a County control monument. ❑ The plat note regarding Owner's responsibilities as found in Appendix G.4, if not contained in the Owner's dedication. ❑ The On-site Sewage Facility (OSSF) setback as required by the Brazos County Health District. ❑ The location, zone classification and panel Effective Date of the 100 -Year Floodplain as identified on the most current Brazos County Flood Insurance Rate Map (FIRM), published by the Federal Emergency Management Agency (FEMA). ❑ If there are any areas within the plat that include a FEMA -mapped Floodplain with a Zone A classification, or If there exists within or adjacent to the plat any water courses whose upstream drainage basin is larger than 64 acres, the plat shall also show the extent of the 100 -Year Floodplain as determined by an engineering study under the seal of a Registered Professional Engineer. This study shall be sufficient in scope to determine and establish a BFE for all points within the plat. ❑ BFE's shall be shown for all points within the plat, as determined by the results of an engineering study. For plats where a FEMA -mapped Floodplain with a Zone AE classification exists within the plat, the BFE established by the accompanying FEMA- published flood study may be substituted for the engineering study. ❑ A minimum lowest finished floor elevation (FFE) for Buildings shall be established for each Lot within the plat. This minimum FFE shall be twelve (12) inches higher than the highest spot elevation that is located within five (5) feet outside the perimeter of the Building, or two -feet above the BFE, whichever is higher. ❑ If any areas within the plat include a 100 -Year Floodplain (as determined by the results of an engineering study or as established by FEMA), a benchmark shall be established by the Owner within or immediately adjacent to the boundary of the plat. The location, description and elevation of the benchmark are required to be identified on the face of the plat. The elevation of this benchmark shall utilize the same vertical datum as that used in the engineering study to determine the FFE. ❑ A separate drawing containing both existing and proposed topographic Information at 2 -FT contour intervals along with the plat boundaries, Easement locations (existing & proposed), and culverts (existing & proposed). ❑ The certification language as found in Appendix C for both the Commissioner's Court approval and the County Clerk's filing certificate shall be located on the face of the plat. These signatures shall be obtained after approval by the Brazos County Commissioner's Court. ❑ If any Lot within the plat will be served by a well or an On-site Sewage Facility (OSSF), a letter must be provided by the Brazos County Health District stating they have examined the plat and that it is in compliance with the Brazos County On-site Sewage Facility (OSSF) Regulations, Construction Standards for On-site Sewage Facility (OSSF) Regulations as published by the Texas Commission on Environmental Quality (TCEQ). This letter must be signed by a representative of the District prior to Final Plat approval. Voi. Pg. ❑ If the plat contains a water well site, there shall be a depiction of the TCEQ separation requirements per Title 30, Part 1, Chapter 290, Subchapter D Rule §290.41. ❑ If rural route mailboxes are proposed, the plat note as found in Appendix G.2 for placement of such mailboxes shall be shown on the face of the plat. ❑ If any areas of the plat are located outside of all incorporated areas, the plat note as found in Appendix G.1 -regarding the requirement to obtain a unique Development Permit from the Brazos County Floodplain Administrator prior to locating or altering a structure or land shall be placed on the plat. ❑ It is the responsibility of the Owner to assure that the proposed name of the Subdivision is not duplicated. Subdivisions with different sections are considered unique. The Owner shall check with the County Clerk's records for verification. ❑ Driveway culverts for all Lots shall be designed by a Licensed Professional Engineer. ❑ If entrances or driveways are proposed fronting Texas Department of Transportation (TxDOT) controlled highways, farm -to -market Roads; or others, copies of correspondence with TxDOT are required to be submitted with the Preliminary Plan stating that the general entrance or driveway configuration is within TxDOT's guidelines. Formal approval of the layout from TxDOT is required prior to approval of Final Plat. ❑ The diameter and length for each driveway culvert shall be shown on a table on the plat. This information shall also be placed in the deed restrictions for the Lots in the Subdivision. ❑ The Owner shall provide a letter of serviceability from an entity or entities providing water service or a letter stating that no service is, available within 300 feet of the Subdivision and certifying that the Lots are suitable for private wells. ❑ Any Improvements proposed within the Right -of -Way including, but not limited to, irrigation, landscaping, sidewalks, Subdivision identification signs, etc. shall be maintained in accordance with an executed license agreement between the County and the Owner. ❑ This check list along with the required copies of the plat shall be submitted to the County Engineer for approval. ❑ Location and size of all existing and proposed subsurface and surface water drainage facilities, including water bodies on or immediately adjacent to the subject property and detention basins, if needed. ❑ All existing and proposed water courses or manmade drainage channels shall be located within a Common Area to be maintained by Owner. E. _j3_42--Pg.�1.1_. MASTER PLAN / PRELIMINARY PLAN REQUIREMENTS Every Master Plan / Preliminary Plan shall include all of the following: ❑ Title Block with the following information: ❑ Name, address, telephone and email address of Subdivider, recorded Owner, Engineer and surveyor. , ❑ Proposed name of Subdivision. (Subdivision name & Street names will be approved through the Brazos County 911.) ❑ Date of preparation. (Include the date of any revisions on the plan.) ❑ Engineer's scale imfeet. ❑ Total area intended to be developed. ❑ Proposed number of Lots to be developed. ❑ Abstract name and number. ❑ The Preliminary Plan shall carry the legend "PRELIMINARY PLAN FOR REVIEW PURPOSES ONLY". ❑ North arrow. ❑ Drawn on 24" x 36" sheet to scale of 100 -feet per inch or larger. ❑ Subdivision boundary indicated by heavy lines. Boundary must include all of Parent Tract. ❑ All horizontal control and vertical elevations depicted on the plan shall be tied to NAD83 and NAVD 1988 Datum. ❑ A vicinity map, drawn at a scale appropriate to show all nearby major Roadways and sufficient in detail to identify the location of the proposed plan. ❑ All adjacent property Owner's names, deed record, or Subdivision name, Block and Lot number, and existing use. ❑ All parcels within the boundary of the Subdivision shall have a Block and Lot number shown on the face of the plan drawing. ❑ County boundaries, City limits, Extraterritorial Jurisdiction (ETJ) boundaries, school district boundaries and Subdivision section and/or phase boundaries. ❑ Road names and Road designation (whether the Road will be public or privately owned), pavement width and Right -of -Way width for all proposed Roads within and all existing Roads abutting the plan. (Proposed and existing) ❑ All existing and proposed plan boundary lines, phase/section lines, and Lot lines with bearings and dimensions. ❑ Utility Services. (Water, wastewater, electrical, natural gas, cable, phone, etc.) (Existing and proposed.) ❑ Pipelines: label company with volume and page. ❑ The Preliminary Plan (including the entire Parent Tract if only a portion of that tract is to be subdivided) shall be shown on a single sheet, regardless of its acreage. The Preliminary Plan may also be shown on multiple sheets if necessary to show all detail and required Information as required by this section. ❑ Size, in acres, of all Daughter Tracts. ❑ Centerline tangent lengths and curve data for all proposed Roads. ❑ Easements and rights-of-way shall be dedicated to the public. The dedication of all Easements and rights-of-way shall be accomplished free of liens. Vol.�. Pg• ❑ All proposed Easements and existing Easements of record that have a designated route shall be shown on the plan with bearings and dimensions. The Owner shall be responsible for coordinating with all Utility Providers the location of all utility Easements that are shown on the Final Plat. ❑ Building Setback Lines for each proposed Lot as defined herein. For Subdivisions located within an Extraterritorial Jurisdiction (ETJ), this may be shown on the drawing or Included as a plan note. ❑ Metes and bounds description of the property to be subdivided shall be certified by a Registered Professional Land Surveyor (RPLS), describing a beginning point and reciting bearings and distances to a corner of the original land grant survey of which the Subdivision is a part, according to the best available data. (Shown on drawing; not separate description) ❑ Primary control points or descriptions and ties to such control points, to which, later, all dimensions, angles, bearings, Block numbers, and similar data shall be referred. The plat shall be located with respect to a corner of the surveyor tract, or an original corner of the original survey of which it is a part. All boundaries shall be tied to a County control monument. ❑ The plat note regarding Owner's responsibilities as found in Appendix G.4, if not contained in the Owner's dedication. ❑ The On-site Sewage Facility (OSSF) setback as required by the Brazos County Health District. ❑ The location, zone classification and panel Effective Date of the 100 -Year Floodplain as identified on the most current Brazos County Flood Insurance Rate Map (FIRM), published by the Federal Emergency Management Agency (FEMA). ❑ If there are any areas within the plat that include a FEMA -mapped Floodplain with a Zone A classification, or if there exists within or adjacent to the plat any water courses whose upstream drainage basin is larger than 64 acres, the plat shall also show the extent of the 100 -Year Floodplain as determined by an engineering study under the seal of a Registered Professional Engineer. This study shall be sufficient in scope to determine and establish a BFE for all points within the plat. ❑ BFE's shall be shown for all points within the plat, as determined by the results of an engineering study. For plats where a FEMA -mapped Floodplain with a Zone AE classification exists within the plat, the BFE established by the accompanying FEMA- published flood study may be substituted for the engineering study. ❑ A minimum lowest finished floor elevation (FFE) for Buildings shall be established for each Lot within the plat. This minimum FFE shall be 12 -inches higher than the highest spot elevation that is located within five feet outside the perimeter of the Building, or two -feet above the BFE, whichever is higher. ❑ If any areas within the plat include a 100 -Year Floodplain (as determined by the results of an engineering study or as established by FEMA), a benchmark shall be established by the Owner within or immediately adjacent to the boundary of the plat. The location, description and elevation of the benchmark are required to be identified on the face of the plat. The elevation of this benchmark shall utilize the same vertical datum as that used in the engineering study to determine the FFE. ❑ A drawing containing both existing and proposed topographic information at 2 -FT contour intervals along with the plat boundaries, Easement locations (existing & proposed), and culverts (existing & proposed). ❑ If the plat contains a water well site, there shall be a depiction of the TCEQ separation requirements per Title 30, Part 1, Chapter 290, Subchapter D Rule §290.41. ❑ It is the responsibility of the Owner to assure that the proposed name of the Subdivision is not duplicated. Subdivisions with different sections are considered unique. The Owner shall check with the County Clerk's records for verification. ❑ The Owner shall provide a letter of serviceability from an entity or entities providing water service or a letter stating that no service is available within 300 feet of the Subdivision and certifying that the Lots are suitable for private wells. Vol. -33� pg. 0\ IZ ❑ if entrances or driveways are proposed fronting Texas Department of Transportation (TxDOT) controlled highways, farm -to -market Roads, or others, copies of correspondence with TxDOT are required to be submitted with the Preliminary Plan stating that the general entrance or driveway configuration is within TxDOT's guidelines. Formal approval of the layout from TxDOT is required prior to approval of Final Plat. ❑ For Road widening and drainage purposes the Owner shall dedicate the Right -of -Way. In the case of drainage that is provided for the Lots, it shall be located outside of the Right -of -Way in a private drainage Easement. In the case of drainage that is provided for the Roadway, it shall be located within the Right -of -Way. ❑ Indicate the centerline length of each Road in the proposed Subdivision and its design speed. ❑ If the Roads within the Subdivision will be privately maintained, include the appropriate note(s) per the requirements of Article 8 of these Regulations. ❑ Locations of existing and proposed private alleys. ❑ Locations of existing and proposed public areas. ❑ Locations of other public Improvements, including but not limited to parks, schools and other public facilities. ❑ The location of proposed cluster mailboxes, as required. ❑ All proposed Off-site Easements for infrastructure construction must be shown on the Preliminary Plan. ❑ Proposed phasing. Each phase must be able to stand alone to meet requirements of these Regulations. ❑ Location and size of all existing and proposed subsurface and surface water drainage facilities, including water bodies on or immediately adjacent to the subject property and detention basins, if needed. ❑ If the proposed Preliminary Plan is to be a Private Subdivision (containing privately maintained Roads), the title of the plan shall contain the phrase, "A Private Subdivision". Refer to Article 8 for additional requirements. ❑ This check list along with the required copies of the plan shall be submitted to the County Engineer for approval. ❑ Include a description of contributing drainage to the proposed Subdivision. The submittal shall include the area, slope and type of Development in the contributing area. ❑ Drainage narrative in compliance with the BCEDG. ❑ Clearly indicate the method of sanitary sewage treatment and/or disposal such as, but not limited to, municipal sewer service, private sewage disposal system and On-site sewage facilities including the size and location of all proposed sewer mains and manholes. Preliminary grades for each main between manholes and the depth at each manhole shall also be shown. ❑ All existing and proposed water courses or manmade drainage channels shall be located within a Common Area to be maintained by Owner. vo0. 3t? Pg. 34 FINAL PLAT APPLICATION REQUIREMENTS Every Final Plat must include all of the items provided on the Simplified Plat checklist as well as the following: ❑ For Road widening and drainage purposes the Owner shall dedicate the Right -of - Way. In the case of drainage that is provided for the Lots, it shall be located outside of the Right -of -Way in a private drainage Easement. In the case of drainage that is provided for the Roadway, it shall be located within the Right -of -Way. ❑ If public Roadways are to be built as part of the plat, the plat note regarding the responsibility for construction of Roadways as found in Appendix G.3 shall be placed on the face of the plat. ❑ The plat note regarding Owner's responsibilities as found in Appendix GA, if not contained in the Owner's dedication. ❑ Indicate the centerline length of each Road in the proposed Subdivision and its design speed. ❑ If more than four mailboxes are to be provided within the Subdivision, cluster mailboxes shall be provided and the location of such shall be indicated on the plat. ❑ If the Roads within the Subdivision will be privately maintained, include the appropriate note(s) per the requirements of Article 8 of these Regulations. ❑ Locations of existing and proposed private alleys. ❑ Locations of existing and proposed public areas. ❑ Locations of other Public Improvements, including but not limited to parks, schools and other public facilities. ❑ All Off-site Easements for infrastructure construction must be shown on the Final Plat with a volume and page listed to indicate where the separate instrument Easements were filed. Separate instrument Easements must be filed prior or concurrently with Final Plat. ❑ Proposed phasing. All phasing shall be in accordance with the approved Master Plan and/or Preliminary Plan and each phase must be able to stand alone to meet requirements of these Regulations. Infrastructure costs should be separate for each phase of the Subdivision. ❑ Location and size of all existing and proposed subsurface and surface water drainage facilities, including water bodies on or immediately adjacent to the subject property. ❑ If the proposed Final Plat is to be a Private Subdivision (containing privately maintained Roads), the title of the plat shall contain the phrase, "A Private Subdivision". Refer to Article 8 for additional requirements. ❑ In the case of an On-site Sewage Facility (OSSF), the Developer shall be responsible for providing a Development Plan, as performed by a Professional Sanitarian, a Licensed Professional Engineer, or person certified as required by TCEQ Title 30 TAC Chapter 285. The sewage disposal plan shall be performed according rules and regulations established by the Brazos County On-site Sewage Facility (OSSF) Order and TCEQ Title 30 TAC Chapter 285. FVO _2,3� �� , 2� ------------------------j ---1 n--- ----- ----- h I I I , 119 in 1 Ii -r---- --------------r•I I I 1 Id' 1 I 1I ; j116 I I !!I ------ rz -__-______—__________r�t Is L -i- w 41 ! i ------------------ - --------- 1 _ __ I 1 __ l I I I I I 1 I � ql I Vii" i 111 til I r• ----.—.—.—.—.—.—. a ryr. 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APPLICATION FOR TAX REFUND Collecting Office Name Brazos County Tax Office 4151 County Park Court Bryan, Texas 77802 Ph. 979-775-9930 OWNER'S NAME AND ADDRESS CURTISS PAUL 2905 CEDAR RIDGE TRL FRIENDSWOOD TX 77546-5033 PROPERTY DESCRIPTION Legal: FOX RUN CONDOS PH2, BLDG 16, UNIT 1602 Address: 801 LUTHER ST W 1602, Account# 116390 TAX PAYMENT INFORMATION Name of Taxing Unit Tax Year of Refund ZREFUND 2019 Taxpayer's reason for refund: OP -Overpayment REFUND TO: CURTISS PAUL 2905 CEDAR RIDGE TRL FRIENDSWOOD TX 77546-5033 Collecting Tax for: (taxing entities) Brazos County, City of Bryan, City of College Station Bryan ISD, College Station ISD, F1, F2, F3, F4, City of Kurten, Navasota 150 Payment Date Amount Paid Refund Amount Requested 08/31/.2020 $4155.43 $4120.52 _ Sign below and return form to the Brazos County Tax Office. "I reby apply for the refund of the above-described taxes and certify that the Information on this form is true and correct." Fig!acn- ate FhoneNumbe mail Addre's If you make a false statement on this application, you could be found guilty of a Class A misdemeanor or a state jail felony under Texas Penal Code Section 37.10. TAX REFUND DETERMINATION T tax re d is' pproved j Disapproved Authorized Officer Signature Dat Authorized Officer of taxing unit for refund applications over amount required under Section 31.11 Tax Code Authorized Officer Signature Date voa.Pg. �_ cdom BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2020-2021 BUDGET YEAR NO. 20/21 36.1— 36.9 On this the 15th day of June 2021 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. Russ Ford, 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 15th day of June 2021 the Court heard and approved a budget amendment(s) for the 2020-2021 budget year for Brazos County, Texas; and WHEREAS, expenditure is necessary due to the necessityto meet unusual and unforeseen conditions which could not be reasonably included in the original budget adopted 8 September 2020, the following amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 15th day of June 2021. THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: Q-) Duane Peters, County Judge Original: County Clerk's Office and Attached to the original budget Vol. �. 3� pg. `8 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 20121-36A . FUND DIV ACCT DRICR ACCOUNT NAME Increase Decrease 01000 00000000 46023000 CR Donations - Other 980.72 01000 15000100 60010000 DR Donated Pro -No Tag 980.72 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 20121 -36.2 ..., . F.oraccmmtkn esOnT �; u a „s! r �t. w.s.. ', $ FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 01000 00000000 46023000 CR Donations - Other 50 000.00 01000 16500100 60010000 DR Donated Property -No Tag 50,000.00 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 20121 - 36.3 K. LCoun / e oval, �_ ' _.�._P�ro.- .�'Date a For.Accaair. "C ..�s Qnl` i�sr=;',.« rm, FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 01000 56001000 65670000 CR R&B Bridge Maintenance 51000.00 01000 56001000 80715000 DR Roads -Ca ital 5.000.00 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 20121 - 36.4 �. 13d 7Y 1�' y;G�� � i.,z.. •r't �+ 7'6� i�...s,<� , v-. i.. Department-Ancroval f3 x a:Ddts"> fit I.: 3 Co my Judge_Aparo'val � �� t •���; � Date'.i . a � I voo. _.�3�.L pg. lagl FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 01000 31000100 59100000 CR DDEA 3,723.64 01000 31000100 65055000 DR Sety. & Security Maint 3,723.64 voo. _.�3�.L pg. lagl BRATOS COUNTY, TEXAS BUDGET AMENDMENTS No. 20124 - 36.5 aMann?i FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease Commissioners' Court Noa-Capital Commissioners'Court - Non Fund capital Repair and Maint. 18 932.66 Commissioners' Court Non -Capital Fund Tax Office -Non Capital Repair and Maint. 17,779.69 Commissioners' Court Non -Capital Fund Tax Office -Non Capital Contractual Services 1152.97 :7 4 I Co Jadtj AQpioval DIV ACCT DRICR ACCOUNT NAME Increase Decrease 06000 11000006 65055000 CR Sury &Security Maintenance 18 932.66 06000 13000006 65055000 DR Sury & Security Maintenance 17,779.69 06000 13000006 71500000 DR Rental Equipment 1,152.97 Commissloners' Court and Tac Office Reallocation of funds to the awropriate department's account for the Tax Office Surveillance Camera Refresh Pro'ect CIP #21-549). von. 33�2 mrg. `�ua ":v�.wat. h._.- •_"1 Cis-,, ., F.. ..-i ..... .�tiieu ..<.. ... rfinei�tiAPP►cvai< a��:t .: ,� ' � �>,�Date.. ��.,:.c`'.,,,„p�':i ; :7 4 I Co Jadtj AQpioval von. 33�2 mrg. `�ua E, FUND DIV ACCT DRICR ACCOUNT NAME Increase Decrease 06000 11000006 65055000 CR Sury &Security Maintenance 18 932.66 06000 13000006 65055000 DR Sury & Security Maintenance 17,779.69 06000 13000006 71500000 DR Rental Equipment 1,152.97 von. 33�2 mrg. `�ua BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 20121 - 36.6 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease Commissioners' 'Court Non -Capital Information Techaolopy - Fund Non capital Departmental Support 450.44 Commissioners' CourtNon-Capital Commissioners'Court-Non Fund Ca ital Departmental Suort 450.44 FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 06000 14000006 60500000 CR Equipment & IT Enhancements 450.44 06000 11000006 60500000 DR Equipment & IT Enhancements 450.44 Information Technology and Commissioners' Court Reallocation of funds to the appropriate departmeds account for the purchase of a replacement printer for Commissioner Pct. #2. Forsl:scuuniih oses0 Sa�'::, �sip.f�a..r,.,'�4. r •?� x:t :w°''s,.t��r>�z . '�i _ < 9 X. .,�. ,d2 " wry. FUND DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 06000 14000006 60500000 CR Equipment & IT Enhancements 450.44 06000 11000006 60500000 DR Equipment & IT Enhancements 450.44 vie. 3— pg. Fleet Shop - Light Equipment Fleet Shop - Light Dale • � � ; •. �• -a • •+6/9/2021 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 20121 -36.7 -+-fr ` ont Ap ren val' x .Date '„ '. '. > . W . ,, • : I FUND DIV ACCT Cou `.._. 9e Approval � .a, ��:s^ u•� y�„s,,;�'s"t .Date :�w`1 y ��:.;,;*, , "�] 01000 11100000 65950000 .r...uUu�Pu.....o....� 3+.x r R i'1 F' t •�' foc,Aeeuu 4eaOa1 ,�1s,�.� a,. . k 9 KU -' ,?, A ♦ f51` S*. ,;,. v:W ['f -f d:a �.. iiY.,°.. :.. �.z.k nom,.,„s..a ,..�..�§��•-�.. .�.1,,,,Ms,,..v.orf s. �:Q.',z�'h�„ t §�:wa FUND DIV ACCT DR/CR ACCOUNTNAME Increase Decrease 01000 11100000 65950000 CR Vehicle Maintenance 3,500.00 01000 11100000 60500000 DR Equipment & IT Enhancements 3,500.00 goo.� pg. 0�s4- pf, ?p BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 20121- 36.8 Decrease 4N' NAIM16DatV4 P'll—,"�,"- D" ifi� ordVal n, MAY, -z 3,; TAN MIS County 1AroWl p vol. L335_ pg. FUND DIV ACCT DRICR ACCOUNT NAME Increase Decrease 01000 00000000 46023000 CR Donations - Other 4,000.00 01000 30201100 61235000 DR Donations - Other 4.000.00 vol. L335_ pg. BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 20121 -36.9 "y- RDepartme itrAPPrdval nom-: meq" i' DatozacHy S•—s-�++-sem 'y... ^..'wT r ..r�`�r P�,s. � +.. �`'d ary ' � ,:11 �9._P�_«:. • .�:`�`� Date..,. ,. Fbcaco�ntln se�n�'._�z._ �,n-+"�`� sa`.a... ^-r� ,asi� r .,:r.���ea�r.:'::« FUND DIV ACCT DR(CR ACCOUNT NAME Increase Decrease 01000 28000100 73650000 CR Regional Radio Stem 0.02 01000 14000200 73650000 DR Re;donal Radio System 0.02 VOL. 335 pg. a8� Personnel Change of Status ( Jun 10, 20211 Commissioners' Court Date: 06-15-2021 Department Submitting Information: Human Resources Purpose of Submissions: Consider and Take Action on Change Employment Department Name.. Employee Name Separations Department Name Employee Name Sheriff Office - Jail Administration Evans, Johnnie Sheriff Office - Jail Administration Miller, Houston Juvenile Services - Detention Thompson, Phe'uda Approved in Commissioners' Court: 06-15-2021 County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) I PERSONNEL CHANGE OF STATUS REQUESTS Commissioner Court Date: 06-15-2021 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 SO - Jail Day, Michael Change of Status Approved in Commissioners' Court: 06-15-2021: County Judge's or Commissioner's Signature: (This Copy to be attached to minutes) Pg.202-