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HomeMy WebLinkAbout2024/10/15 Regular Session 10:00 AM N� r**1 41, r ''.07 . her VrC BRAZOS COUNTY BRYAN, TEXAS NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON OCTOBER 15, 2024AT 10:00AM IN THE COMMISSIONERS COURTROOM OF THE BRAZOS COUNTY ADMINISTRATION BUILDING, 200 S. TEXAS AVENUE, SUITE 106, BRYAN, TX 77803 THE PUBLIC MAY WATCH THE MEETING LIVE ON THE BRAZOS COUNTY COMMISSIONERS COURT YOUTUBE CHANNEL AT: HTTPS://WWW.YOUTUBE.CONV@BRAZOSCOUNTY3227. 1. Invocation and Pledge of Allegiance • U.S. and Texas Flag -Commissioner Konderla 2. Call for Citizen input and/or concerns 3. Presentations and/or Discussions • Presentation by County staff on election issues. Consider and take action on agenda items: 4-28 4. Resolution 24-020 recognizing Terry Hammond for his outstanding and dedicated service to Brazos County. 5. Approval of the Grant Agreement with the Texas Comptroller of Public Accounts for the Rural Law Enforcement Salary Assistance Program Award IA-0000000833 -Sheriff's Office. 6. Approval requested from Constable Pct. 3 to apply for the NRA Grant Foundation for training ammunition and training aids. 7. Approval for the Brazos County Inmate Work Crew Labor to assist the Rotary Club of Bryan on November 9-17,2024 to load and unload flags at the warehouse for the Veterans Park"Field of Valor". 8. Approval of the following Job Description: • Human Resource Assistant 2080 hours (Class Code 0119) 9. Request from Juvenile Administration for the following personnel changes with effective date as of October 26, 2024. This change has no effect to the Juvenile Administration's FY 2025 budget. General Fund. • a. Decrease B1810-3 Professional Counselor-Juvenile Administration, Group 22 Step 9 to Group 22 Step 7, Salary Full-Time • b. Increase B1856-1 Administration Services Manager-Juvenile Administration, Group 22 Step 16 to Group 22 Step 17, Salary Full-Time • c. Increase B1861-3 Secretary I -Juvenile Administration, Group 11 Step 4 to Group 11 Step 5, Hourly Full-Time Grant Fund • d. Decrease B2819-1 Juvenile Probation Officer-TJJD Community Based, Group 18 Step 9 to Group 18 Step 8, Hourly Full-Time • e. Increase B1832-2 Juvenile Probation-TJJD State Aid, Group 18 Step 7 to Group 18 Step 8, Hourly Full-Time 10. Approval requested from the Purchasing Department to declare a list of surplus property as salvage in accordance with Local Government Code 263.152 and authorize destruction or other means of disposal. 11. Approval of the following Community Support Contracts for FY 2025:. • a. Aggieland Humane Society, Inc. • b. Brazos Valley Dispute Resolution Center • c. Brazos Valley Veterans Memorial • d. Voices for Children 12. Award of RFQ#24-135 Commissioning Services for Brazos County Medical Examiner's Office and Other County Buildings. Recommended Award: Tom Green& Company Engineers. 13. Approval of Amendment#1 to Contract#24-603 Construction Manager at Risk for the Medical Examiner's Facility with J.T. Vaughn Construction for the Guaranteed Maximum Price (GMP)of$7,903,548.00. This amendment also updates substantial and final completion date and contract language. This is the first package of two. 14. Approval of Agreement#25-053 for Short-Term Detention of Juvenile Offenders with Kerr County. 15. Permission to Advertise Bid #25-064 Culverts. 16. Approval of Contract#25-071 Testing of Evidence with Armstrong Forensic Laboratory Inc. 17. Renewal of Contract#25-074R Employee Assistance Program with Deer Oaks EAP Services. 18. Approval of Contract#25-075R Oracle Cloud Services with Oracle America, Inc. 19. Approval of Contract#25-076 for Stop Loss Insurance with Texas Association of Counties, via USE Insurance. 20. Consider and take action on the Wickson Creek SUD utility permit to construct a road bore under Opersteny Lane to provide water services for Coronado Estates Subdivision. Site is located in Precinct 2. 21. Approval of expenditure journal entry for Brazos County FY23-24, June 2024-August 2024 cash contribution of$48,013.44 to CSCD Specialty Court program. 22. Approval requested for Tax Refund Application for Craig and Kimberly Tepera in the amount of$59.85 pursuant to Tax Code Section 33.011. 23. Tax Refund Applications for the following: Overpayments • a. Patricia Lott-Pradia-$129.00 • b. Keith & Stacy Otto -$3,000.00 • c. Teresa Garner-$223.64 • d. McDowell Hetherington, LLP-$412.51 24. Budget Amendments. • a. FY23/24 Budget Amendments 52.01 -52.02 • b. FY 24/25 Budget Amendments 3.01 -3.05 25. Personnel Change of Status. • a.Approval for Personnel Change of Status (FY'24) • b.Approval for Personnel Change of Status (FY'25) 26. Payment of Claims. Approval of Payment of Claims: • a. 8205676 -8205821 • b. 9202533 -9202592 27. Convene into Executive Session pursuant to the following: • a. Texas Government Code §551.074 to discuss the appointment, employment evaluation, reassignment, duties, discipline, or dismissal of the Emergency Management Coordinator. • b. Texas Government Code §551.074 to discuss the appointment, employment evaluation, reassignment, duties, discipline, or dismissal of county personnel. • c. Texas Government Code §551.087 for deliberation regarding economic development negotiations • d. Texas Government Code §551.0725 to deliberate business and financial issues related to a contract being negotiated. 28. Consider and possible action on Executive Sessions. 29. Acknowledgement of the 2024-2025 Budget to Actuals by Fund as of October 9, 2024. Acknowledgement of the 2024-2025 Contingency Budget to Actuals by Fund as of October 9, 2024. 30. Juvenile director's report on detention population. 31. Sheriff's report on inmate population. 32. Announcement of interest items and possible future agenda topics. 33. 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 Brazos County Administration Building,200 S.Texas Avenue,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. * : /- I*: -;R e VQ fY OF ° ' The foregoing minutes of the Commissioners Court Meeting held October 15, 2024, have been examined and are approved in open Court this 5th day of November 2024, in Bryan, Brazos County, Texas. ,/, Duane Peters Steve Aldrich County Judge Commissioner, Precinct 1 ';/. --- ---;41"..e - 06- )47?titY Chuck Konderla Nancy BerrY Commissioner, Precinct 2 Commissioner, Precinct 3 Wanda J. W t on Commission , Precinct 4 Attest: Karen McQueen County Clerk C1ip� Wit 's p'yq,t � f4 S•V _r 444 o rf !!!� MINUTES OCTOBER 15, 2024 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, October 15, 2024 with the following members of the Court present: Duane Peters, County Judge, Presiding; Steve Aldrich, Commissioner of Precinct 1; Chuck Konderla, Commissioner of Precinct 2; Nancy Berry, Commissioner of Precinct 3; Wanda J. Watson, Commissioner of Precinct 4; Karen McQueen, County Clerk,Absent. The attached sheets contain the names of the citizens and officials that were in attendance. 1. Invocation and Pledge of Allegiance • U.S. and Texas Flag - Commissioner Konderla 2. Call for Citizen input and/or concerns There was no citizen input. 3. Presentations and/or Discussions • Presentation by County staff on election issues. Chief Information Security Officer Kevin Joyner presented to the Court a rebuttal to the Updated List of Improvements Needed in Brazos County Elections Systems submitted by Dr. Walter Daugherity in Commissioners Court on October 8, 2024. Mr. Joyner specifically addressed each of the items on Dr. Daugherity's list and presented evidence of Brazos County's compliance with the Election Code and Secretary of State's Office. General Counsel Bruce Erratt spoke about voter role challenges. He explained the process for filing a challenge and addressed how the challenges that had been filed in Brazos County have been handled. Elections Administrator Trudy Hancock addressed concerns on the voter roll, explaining the process for voter registration applications, the removal of deceased voters and the daily tasks to keep the rolls clean in Brazos County. She then shared the existence of an emergency plan for the election noting, she has attended numerous State and National exercises in disaster preparedness for elections and has met with all local law enforcement agencies to ensure an emergency plan is in place.Additionally, Ms. Hancock discussed the request for a hand-count of the Federal election explaining, the only circumstances in which that would be authorized under the Election Code. When addressing concern regarding the hinges on the ballot box she clarified that there are checks and balances in place throughout the entire voting and tabulating process. Finally, Ms. Hancock addressed previous allegations regarding bad ballots. The Court expressed their gratitude to Ms. Hancock and her team for all of their dedication and hard work in making sure Brazos County has a fair and honest election. Commissioner Aldrich also thanked the Elections Team for presenting the truth and their willingness to address citizen's concerns to ensure confidence in the elections process. A copy of the presentations is attached. Consider and take action on agenda items: 4-28 4. Resolution 24-020 recognizing Terry Hammond for his outstanding and dedicated service to Brazos County. The Court voted unanimously to adopt Resolution 24-020 recognizing Terry Hammond for his outstanding and dedicated service to Brazos County. Judge Peters thanked Mr. Hammond for his many years of service noting,that Mr. Hammond turned Brazos County's Probate and Guardianship program into one that is highly regarded throughout the State of Texas. He then read the Resolution aloud. Mr. Hammond thanked the Court for the Resolution.A copy is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Wanda J. Watson. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 5. Approval of the Grant Agreement with the Texas Comptroller of Public Accounts for the Rural Law Enforcement Salary Assistance Program Award IA-0000000833 -Sheriff's Office. A copy is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 6. Approval requested from Constable Pct. 3 to apply for the NRA Grant Foundation for training ammunition and training aids. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Wanda J. Watson. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 7. Approval for the Brazos County Inmate Work Crew Labor to assist the Rotary Club of Bryan on November 9-17, 2024 to load and unload flags at the warehouse for the Veterans Park"Field of Valor". Commissioner Berry expressed her respect for the Field of Valor program and Commissioner Aldrich stated that there is still time to sponsor a flag for anyone who may be interested. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 8. Approval of the following Job Description: • Human Resource Assistant 2080 hours (Class Code 0119) A copy of the job description is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 9. Request from Juvenile Administration for the following personnel changes with effective date as of October 26, 2024. This change has no effect to the Juvenile Administration's FY2025 budget. General Fund. • a. Decrease B1810-3 Professional Counselor-Juvenile Administration, Group 22 Step 9 to Group 22 Step 7, Salary Full-Time • b. Increase B 1856-1 Administration Services Manager-Juvenile Administration, Group 22 Step 16 to Group 22 Step 17, Salary Full-Time • c. Increase B1861-3 Secretary I -Juvenile Administration, Group 11 Step 4 to Group 11 Step 5, Hourly Full-Time Grant Fund • d. Decrease B2819-1 Juvenile Probation Officer-TJJD Community Based, Group 18 Step 9 to Group 18 Step 8, Hourly Full-Time • e. Increase B1832-2 Juvenile Probation TJJD State Aid, Group 18 Step 7 to Group 18 Step 8, Hourly Full-Time A copy of the position control changes is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 10. Approval requested from the Purchasing Department to declare a list of surplus property as salvage in accordance with Local Government Code 263.152 and authorize destruction or other means of disposal. A copy of the surplus property is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 11. Approval of the following Community Support Contracts for FY 2025: • a. Aggieland Humane Society, Inc. • b. Brazos Valley Dispute Resolution Center • c. Brazos Valley Veterans Memorial • d. Voices for Children A copy of the contracts is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Wanda J. Watson. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson._ 12. Award of RFQ#24-135 Commissioning Services for Brazos County Medical Examiner's Office and Other County Buildings. Recommended Award: Tom Green& Company Engineers. A copy of the contract is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Wanda J. Watson. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 13. Approval of Amendment#1 to Contract#24-603 Construction Manager at Risk for the Medical Examiner's Facility with J.T. Vaughn Construction for the Guaranteed Maximum Price (GMP)of$7,903,548.00. This amendment also updates substantial and final completion date and contract language. This is the first package of two. Commissioner Berry expressed her excitement to see this project moving forward.A copy of the amended contract is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 14. Approval of Agreement#25-053 for Short-Term Detention of Juvenile Offenders with Kerr County. A copy of the service contract is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 15. Permission to Advertise Bid #25-064 Culverts. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 16. Approval of Contract#25-071 Testing of Evidence with Armstrong Forensic Laboratory Inc. A copy of the service contract is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 17. Renewal of Contract#25-074R Employee Assistance Program with Deer Oaks EAP Services. A copy of the renewal of contract is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Wanda J. Watson. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 18. Approval of Contract#25-075R Oracle Cloud Services with Oracle America, Inc. A copy of the service contract is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Wanda J. Watson. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 19. Approval of Contract#25-076 for Stop Loss Insurance with Texas Association of Counties, via US I Insurance. A copy of the contract is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 20. Consider and take action on the Wickson Creek SUD utility permit to construct a road bore under Opersteny Lane to provide water services for Coronado Estates Subdivision. Site is located in Precinct 2. Motion:Approve, Moved by Commissioner Chuck Konderla, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 21. Approval of expenditure journal entry for Brazos County FY23-24, June 2024 -August 2024 cash contribution of$48,013.44 to CSCD Specialty Court program. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Wanda J. Watson. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 22. Approval requested for Tax Refund Application for Craig and Kimberly Tepera in the amount of$59.85 pursuant to Tax Code Section 33.011. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Wanda J. Watson. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 23. Tax Refund Applications for the following: Overpayments • a. Patricia Lott-Pradia-$129.00 • b. Keith& Stacy Otto -$3,000.00 • c. Teresa Gamer-$223.64 • d. McDowell Hetherington, LLP-$412.51 Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 24. Budget Amendments. • a. FY 23/24 Budget Amendments 52.01 -52.02 • b. FY24/25 Budget Amendments 3.01 -3.05 FY 24 52.01 -Transfer of funds from Contingency to Court Support-Civil. 52.02 - Reallocate funds for Jail Medical Services. FY25 3.01 -To recognize revenue for Bullet Resistant Shields Grant for Constable Precinct 1, Constable Precinct 2, Constable Precinct 3, and Constable Precinct 4. 3.02 -To recognize revenue for Rifle Resistant Body Armor Grant for Constable Precinct 1, Constable Precinct 3, and Constable Precinct 4. 3.03 -Transfer of funds from Contingency to Emergency Management. 3.04-Transfer of funds from Contingency to Elections Administration. 3.05-Transfer of funds from Purchasing to various County departments. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 25. Personnel Change of Status. • a.Approval for Personnel Change of Status (FY'24) • b.Approval for Personnel Change of Status (FY'25) A copy of the Personnel Change of Status is attached. Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes:Aldrich, Berry; Konderla, Peters, Watson. 26. Payment of Claims. Approval of Payment of Claims: • a. 8205676-8205821 • b. 9202533 -9202592 Motion:Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Wanda J. Watson. Passed. 5-0. Ayes:Aldrich, Berry, Konderla, Peters, Watson. 27. Convene into Executive Session pursuant to the following: • a. Texas Government Code §551.074 to discuss the appointment, employment evaluation, reassignment, duties, discipline, or`dismissal of the Emergency Management Coordinator. • b. Texas Government Code §551.074 to discuss the appointment, employment evaluation, reassignment, duties, discipline, or dismissal of county personnel. • c. Texas Government Code §551.087 for deliberation regarding economic development negotiations • d. Texas Government Code §551.0725 to deliberate business and financial issues related to a contract being negotiated. At this point, the County Judge announced the Court would consider items 29 through 32 and then return to convene into Executive Session. Having considered the previously noted agenda items, General Counsel Bruce Erratt submitted a written determination that deliberation in an open meeting would have a detrimental effect on the position of the Court in negotiations with a third party. A motion was offered by Commissioner Berry to.meet in closed Executive Session as per Mr. Erratt's recommendation. The motion was seconded by Commissioner Konderla and motion passed unanimously. At 10:58 a.m.the County Judge announced the meeting closed to the public, so the Court could convene into Executive Session as stated above. The following individuals were asked to stay for each session. a. Texas Government Code §551.074 to discuss the appointment, employment evaluation, reassignment, duties, discipline, or dismissal of the Emergency Management Coordinator. The following individuals were asked to stay for the session: Cheryl Coffman, Executive Assistant Ed Bull, Chief of Staff/Civil Counsel Bruce Erratt, General Counsel Allison Lindblade,Assistant General Counsel Jennifer Salazar, Human Resources Director Raeanna McConathy, Human Resources Assistant Director b. Texas Government Code §551.074 to discuss the appointment, employment evaluation, reassignment, duties, discipline, or dismissal of county personnel. The following individuals were asked to stay for the session: Cheryl Coffman, Executive Assistant Ed Bull, Chief of Staff/Civil Counsel Bruce Erratt, General Counsel Allison Lindblade,Assistant General Counsel Jennifer Salazar, Human Resources Director Raeanna McConathy, Human Resources Assistant Director Nina Payne, Budget Officer c. Texas Government Code §551.087 for deliberation regarding economic development negotiations. The following individuals were asked to stay for the session: Cheryl Coffman, Executive Assistant Ed Bull, Chief of Staff/Civil Counsel Bruce Erratt, General Counsel Allison Lindblade,Assistant General Counsel Nina Payne, Budget Officer Katie Conner,Auditor Kimberly Roach, Economic Development Coordinator d. Texas Government Code §551.0725 to deliberate business and financial issues related to a contract being negotiated. The following individuals were asked to stay for the session: Cheryl Coffman, Executive Assistant Ed Bull, Chief of Staff/Civil Counsel Bruce Erratt, General Counsel Allison Lindblade,Assistant General Counsel Judge Amanda Matzke, County Court at Law No. 1 Charles Wendt, Purchasing Agent 28. Consider and possible action on Executive Sessions. At 12:00 p.m. the County Judge announced the meeting open to the public and announced that no action would be taken on the Closed Executive Session. 29. Acknowledgement of the 2024-2025 Budget to Actuals by Fund as of October 9, 2024. Acknowledgement of the 2024-2025 Contingency Budget to Actuals by Fund as of October 9, 2024. The Court acknowledged receipt of the 2024-2025 Budget to Actuals by Fund and Contingency Fund Budget to Actuals as of October 9, 2024. 30. Juvenile director's report on detention population. Juvenile Director Linda Ricketson reported there are 28 juveniles in the detention center, 16 are male, 12 are female, and 30 have electronic monitors. 31. Sheriff's report on inmate population. Sheriff Wayne Dicky reported there were 773 inmates in jail, 651 inmates are male, 132 are female, and 39 have electronic monitors. 32: Announcement of interest items and possible future agenda topics. Commissioner Berry reminded everyone about the Brazos County Job Fair on October 28, 2024, from 3:30pm -6:30pm, at the Brazos Center. Commissioner Konderla reminded the community to attend the Brazos Valley Fair and Rodeo noting, the event details can be found on the County website. He then invited the community to attend the Habitat for Humanity's Candidate Build and stated that more information can be found on the Habitat for Humanity website. 33. Adjourn. Pg of V BRAZOS COUNTY COMMISSIONER' S COURT \611/ DAY OF 0 Upl9tr PIA- :� : 00 9/PM, movr u- t Name Organization (PLEASE PRINT) (PLEASE PRINT) On NI L0Eftofl Comm. Lwr- N g DA- VI0JA1\ Utut Uory)m . Uov- \I:OAOr.� L . �, �A) M r t d af. 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V.I Larre".l T«-s /-7q1 4vo ,36ne j; i-4 6 L.,s/' c e Z- 14 °;�' cE Op'°. • •n //gip Brazos Count °� - ti .. 2'YOF $g Election Equipment and Voter Role Integrity • . neque5 L .JJy UI . W dL LeL UdUyI1eL 1 Ly • Direct the Elections Administrator to • install monthly antivirus definition updates on Verify. Count and Verity Central computers, as required by federal regulations . • Direct the Election Administrator to patch known vulnerabilities in Microsoft SQL Server on Verity Count and Verity Central computers, as required by state law. • Direct the Elections Administrator to stop . using computers for Verity Count and Verity Central which the Texas Secretary E c u i o m e n t of State website says is uncertifiable since they possess the capability to connect to a network, namely, an I n t e C r 1 t y integrated Network Interface Controller with an RJ-45 network hack plainly visible on the back of these computers . • Authorize an independent has validation which does not use Hart software to check Hart software . • Authorize an independent cybersecurity • inspection of all voting equipment, including checking for network logins . For example, who is the actual person who logged in as cdr12312? Who is the actual person who logged in as harttech? Voter Role Challenc-es • Why the challengers were not processed? List Maintenance • Only 5 voters cancelled due to non-citizenship . • Processing a voter registration application . • How are deceased voters removed from the role? • Daily tasks to keep our voter roles clean . List Vaintenance • 133, 756 Registered Voters ( 17 , 807 on Suspense) • 15, 207 New. Registrations • 8 , 463 Changes (Address/Name) • 200 Rejected Applications • 11, 364 Address Confirmations • Never been in jeopardy of loosing Chapter 19 funding We are monitoring counties'Dashboard tasks.When I ran a report today I was very pleased to see that Brazos County has very few outstanding tasks,and the things that are on your.Dashboard are very recent.That is fantastic,and doubly so since you are one of my biggest counties. Maria Beach Program Speualist Y MOtOMeWOOMWSW ET6.S1.l1OU IEf83) ,w.uniarn n.1Mfrin•RRsya a`tm va YQa•&OW./ Emergency Plan Do we have an emergency plan for elections? 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U O S�a d u I q.. map aa >A�., IMISamf.n[FMKt991WMTIKI muttwPl�aly p19>Sd70m459n0.^I9IID yra.J .1.t.mwecuaR9almMmnw wekdiei�6ttovl,nPm•w rrlgno nnmawpasgw rmtlw DIPs.i Po a.4.a.9 n1 ARa®aml.1.0 k•• • ...on. 1Marto Haar MOUVII .w..a p...s p.P..,ay.¢ u•unr1laP•af c.aIWM um••••m �a w area c.aowm ..-.ma • s oTTrg ••.. A' TE OF IA., - . .-` .N\ -4t-% : 1-' • 4 7\kill) ul 1 i* . 'P --* * i Brazos County 06 l i\40, .,•,• Yi . TyOF8g Bruce Erratt, General Council Eric Caldwell , Chief Information Officer Kevin Joyner, Chief Information Security Officer- , .ytAts oplj; ;._. TA* 46, fo : bNrY OF94r~ ERIC V. CALDWELL CHIEF INFORMATION OFFICER Brazos County Maxwell Building 205 East 27s''Street Bryan,TX 77803 PHONE: (979)361-4310 ecaldwell@brazoscountytx.gov FAX: (979)361-4408 MEMORANDUM TO: Commissioners Court FROM: Eric V. CaldwelI, Chief Information Officer DATE: October 11,2024 SUBJECT: Future Agenda Requests—Elections Security On October 8,2024,Dr. Walter Daugherity made a request to Commissioners Court asking that six items be added to a future Court agenda.The items were intended to address improvements believed to be needed in Brazos County election systems. The Information Technology Department,Elections Administration,and Legal Counsel have considered these requests, discussed them at length internally,and have consulted with Hart InterCivic, Inc.,the manufacturer of the voting system solution used by Brazos County.Below, we have listed the requests made by Dr. Daugherity and have provided our thoughts so that Commissioners Court can make informed decisions concerning these requests. The first two requests for future agenda items read: 1. Direct the Elections Administrator to install monthly Microsoft antivirus definition updates on Verity Count and Verity Central computers, as required by federal regulations. (Voluntary Voting System Guidelines Version 1.0, § 7.4.2) 2. Direct the Elections Administrator to patch known vulnerabilities in Microsoft SQL Server on Verity Count and Verity Central computers, as required by state law. (Texas Election Code§122.001) In making these two requests, it is asserted that that our Hart voting system is insecure because certain updates haven't been applied. It has also been implied that this makes our voting equipment illegal. This is our response to those assertions: The entire premise of the argument is that our elections systems are unsafe because we haven't applied the latest Microsoft updates on our voting equipment. The Texas Election Code says in Section 122.001"... that a voting system may not be used in an election unless the system" ... "(3)operates safely, efficiently,and accurately and complies with the voting system standards adopted by the Election Assistance Commission."' There are two volumes of voting systems standards available from the U. S.Election Assistance Commission(EAC). In Volume I, Section 2.2.1 titled Security states: System security is achieved through a combination of technical capabilities and sound administrative practices. To ensure security, all systems shall: a. Provide security access controls that limit or detect access to critical system components to guard against loss of system integrity, availability, confidentiality, and accountability. b. Provide system functions that are executable only in the intended manner and order, and only under the intended conditions. c. Use the system's control logic to prevent a system function from executing if any preconditions to the function have not been met. d. Provide safeguards to protect against tampering during system repair, or interventions in system operations, in response to system failure. e. Provide security provisions that are compatible with the procedures and administrative tasks involved in equipment preparation, testing, and operation. f If access to a system function is to be restricted or controlled, the system shall incorporate a means of implementing this capability. g. Provide documentation of mandatory administrative procedures for effective system security.2 • We meet this requirement for system security using the sound administrative practice of"Air- gapping." • The EAC and the National Institute of Standards and Technology(NIST),part of the US Department of Commerce, define an air gap as "An interface between two systems at which (a) they are not connected physically and(b) any logical connection is not automated(i.e., data is transferred through the interface only manually, under human control)."3 The NIST standard 800-39,titled"Managing Information Security Risk: Organization,Mission, and Information System View,"lists air-gaps as a form of Risk Avoidance: Risk avoidance may be the appropriate risk response when the identified risk exceeds the organizational risk tolerance. Organizations may conduct certain types of activities or employ certain types of information technologies that result in risk that is unacceptable. I https://statutes.capitol.texas.gov/Docs/SDocs/ELECTIONCODE.pdf-Chapter 122.State Supervision Over Voting Systems Subchapter A.Voting System Standards,pg.505 2 https://www.eac.gov/sites/default/fifes/eac assets/1/28/Voting System Standards Volume I.pdf-Section 2.2 Overall System Capabilities,2.2.1 Security,pg.2-20 https://www.eac.gov/sites/default/files/eac assets/1/28/VVSG.1.1 VOL.I.FINAL1.ndf-Section 2.1 Overall System Capabilities,2.1.1 Security,pg.15 3 https://csrc.nist.gov/glossary/term/air gap#r':text=air%2ogap%20Definitions%3A%20An%20interface%20between %20two%20systems,through%20the%20interface%20o nIy%20man uai lv%2C%20under%20hu man%20control%29. https:/iwww.eac.gov/documents/2017/09/21/common-cvbersecu rity-terminology Maxwell Center • 205 East 27'h St. • Bryan,Texas 77803 • Fax:(979)361-4408 In such situations, risk avoidance involves taking specific actions to eliminate the • activities or technologies that are the basis for the risk or to revise or reposition these activities or technologies in the organizational mission/business processes to avoid the potential for unacceptable risk For example, organizations planning to employ networked connections between two'domains, may determine through risk assessments that there is unacceptable risk in establishing such connections. Organizations may also determine that implementing effective safeguards and countermeasures (e.g., cross- domain solutions) is not practical in the given circumstances. Thus, the organizations decide to avoid the risk by eliminating the electronic or networked connections and employing an "air gap"with a manual connection processes (e.g., data transfers by secondary storage devices). [emphasis added]4 The network connections to our voting systems are eliminated in compliance with state law and federal guidance. We also have the voting systems housed in a controlled-access location to prevent direct interaction from unauthorized personnel. These controls, in conjunction with our current election security plan,puts us in compliance with the EAC guidance on Voting System Security Measures—Section 1: Best practices election officials use to secure the computer include: • Keeping it in a location with restricted access(locks with documented entry,key card systems) and video surveillance • Never connecting it to the Internet or other external network • Providing users unique login,strong passwords, and access to the minimum functions needed to perform their duties • Routinely reviewing audit logs of all users who log onto the computer and actions they perform • Validating the computer's software has not been moded5 The third request made to Commissioners Court for a future agenda item-to engage an independent CPA to investigate the discrepancy in election results from November 2020 -will be addressed separately. The fourth request made to Commissioners Court for a future agenda item reads "Direct the Elections Administrator to stop using computers for Verity Count and Verity Central which the Texas Secretary of State website says are uncertifiable since they possess the capability to connect to a network, namely, an integrated Network Interface Controller with an RJ-45 network jack plainly visible on the back of these computers, similar to the one circled in[an attached] picture." This request asserts that our Hart systems are `uncertif able' because they possess an integrated Network Interface Controller with a RJ45 port on the back of the device. °https://nvlpubs.nist.eov/nistpubs/legacy/sp/nistspecialpublication800-39.pdf-"Managing Information Security Risk:Organization,Mission,and Information System View,Risk Response,page 42 5 https WWWW.eac.gov/sites/default/files/electionofficials/security/Voting System Security Measures 508 EAC pdf Maxwell Center • 205 East 27th 5t. • Bryan,Texas 77803 • Fax:(979)361-4408 It is correct that the Verity Count and Verity Central devices have an RJ45 port. However,the existence of this port does not mean that they are `uncertifiable' by the Texas Secretary of State. The Secretary of State (SoS)website states that Hart InterCivic is certified by the EAC and approved by the SoS. Therefore,the system cannot be `uncertifiable' because the system is explicitly listed as certified. See the below section taken directly from the SoS page on voting equipment. 1. Certification of Voting Systems • All voting systems must be certified by the U.S. Election Assistance Commission (EAC), created by the Help America Vote Act(HA VA) in 2002. • The Texas Election Code requires all voting systems to be approved by the Secretary of State before they may be used in any Texas election. • Currently, only two voting system vendors are certified by the Texas SOS: o Hart Intercivic-Austin, TX o Election Systems& Software(ES&S) Omaha, NE6 The point of contention is a section on that same page,again taken directly from the website: 2.Key Facts on Security of Voting Machines 1. Votinz machines in Texas are not connected to the Internet. In order to be certified in Texas, the machines cannot even have the capability of connecting to the Internet. Electronic pollbooks certified by the Texas SOS are connected to the internet, but they are never connected to any device that casts or tabulates votes. 2. Only software certified by the Texas SOS can be loaded on voting equipment.As an added security measure, Texas law requires software to go through a hash validation process to verify that the source code of any voting software was not altered in any way. 3. All voting machines are required to be tested for logic and accuracy three times- twice before each election, and once immediately after.? The relevant section to this discussion is item 2, subitem I "... the machines cannot even have the capability of connection to the Internet" [emphasis added]. The existence of an RJ45 port doesn't mean that a device can connect to the internet. That requires hardware, software,and network protocols to work together to make that connection possible. While the hardware exists on the device,the necessary software and network protocols are disabled,mitigated and/or removed per the vendor,the SoS office,and the EAC certification process. 6 https://www.sos.state.tx,us/about/newsreleases/2022/092322.shtml 'Ibid. Maxwell Center • 205 East 27'"St. • Bryan,Texas 77803 • Fax:(979)361-4408 The following is a statement from the vendor regarding protections to prevent access to the Internet.This is in compliance with the EAC certification process and meets the standards for the Texas SoS. I. For all standalone products, there are no active network ports. All ports are disabled during manufacturing. a. Additionally, the workstation's firewall is configured to block all network activity. 2. For client/server configurations, Verity workstations are connected to a dedicated, isolated network switch. With only Verity workstations connected to this stand-alone network Internet access is impossible. a. Furthermore, these workstations:are explicitly configured to operate only on isolated, internet-inaccessible networks. b. Each workstation's firewall is configured to block all unnecessary protocols and ports. c. For necessary communication, certificate-based authentication is required to establish an encrypted channel. 3. All configurations on each workstation are protected by full-disk encryption, which denies access to operating system configurations and features. 4. All configurations on each workstation are protected by kiosk mode, which further denies access to operating system configurations and features.8 A link to the Verity system's certification by the EAC is linked below. The verification process . was completed by a third party (SLI Compliance in 2020) httns://www.eac.gov/voting-equipment/verity-voting-25 • The fifth request made to Commissioners Court for a future agenda item reads "Authorize an independent hash validation which does not use Hart software to check Hart software."We agree that the validation should use tools that are not produced by Hart, but do not believe action is required by the Court. We do NOT use Hart provided software to perform hash validation. The county uses a third-party tool,Hash Compare 3.0,made by SecurityXploded. This tool was tested and meets the county's needs for doing hash comparisons. The sixth request made to Commissioners Court for a future agenda item reads "Authorize an independent cybersecurity inspection of all voting equipment, including checking for network logins. For example, who is the actual person who logged in as cdr12312? Who is the actual person who logged in as harttech?" An independent third-party review was conducted in 2019 by AT&T. However,they did not review the equipment used to cast or count votes, because a review of the equipment would have led to changes to the system thereby making the equipment illegal to use in an election according to state law and the SoS. Lastly, to address the two accounts mentioned: Cdr12312 is a former 8 Email dated Thursday,October 10,2024 4:17 PM,From:Peter Lichtenheld(Hart),To:Trudy R.Hancock(Elections Administrtor) Maxwell Center • 205 East 271°St. • Bryan,Texas 77803 • Fax:(979)361-4408 employee of the Brazos County Information Technology Department. One of their many job responsibilities was to administer the Hart systems in support of the Elections Administrator. They no longer work for Brazos County and their account was disabled after,they left employment. Actions taken by this account are in line with proper election processes and procedures. Harttech was an account used for initial setup. It is also disabled, and there is no evidence of any actions taken by this account once the system was setup. In conclusion,we appreciate the concerns of Dr. Daugherity regarding the security of elections in Brazos County, and we hope that this information will help to allay those concerns. We also hope that this information will help the Court to make informed decisions regarding elections security,infrastructure, and processes in Brazos County. Maxwell Center • 205 East 27th St. • Bryan,Texas 77803 • Fax:(979)351-4408 ........... . y IGt`'II TY o7$¢ . RESOLUTION WHEREAS,On January 3,2017,Terry Hammond brought his over thirty years of experience handling guardianship cases to his hometown of Bryan to assist the County Courts at Law of Brazos County in the administration of guardianship cases;and WHEREAS,Terry Hammond began his tenure by diligently and thoroughly reviewing all active guardianship cases on file in Brazos County to not only ensure each case was in compliance with Texas law,but was also providing the best circumstances for each person under guardianship; and WHEREAS,Terry Hammond worked to establish policies,procedures and forms to assist the Courts,guardians and attorneys with their cases;and WHEREAS,Terry Hammond has annually visited each person under guardianship to ensure everyone under guardianship is safe and understands the legal process to the best of their ability;and WHEREAS,Terry Hammond has created meaningful personal connections through his visits with each person under guardianship;and WHEREAS,Terry Hammond has always demonstrated the highest level of professionalism and service in Brazos County;and WHEREAS,Terry Hammond has tirelessly worked to establish a guardianship system in Brazos County to protect and assist some of the most vulnerable citizens in Brazos County;and WHEREAS,Terry Hammond has decided to retire effective December 31,2024 to return to guardianship work in the private sector in El Paso,Texas; NOW,THEREFORE,BE IT RESOLVED that the Commissioners Court of Brazos County takes this opportunity to honor Terry Hammond and thank him for his years of service to Brazos County,and to wish him the very best in his retirement and in the next chapter of his career. DULY adopted by vote of the Co 'ssioners CoefBraze County,Texas on the 15th day of October 2024. Duane Peters,County Judge .,....--",,-/-, ...--"---------.---------------- - ----162.1 -u. "------r1"----- ------ -i=1. Commissioner Steve Aldrich,Precinct 1 Commissioner Chuck Konderla, c-2 - Crome.-eLy 0 — Commissi ner Nancy Berry, recinct 3 Commissio r Wanda J.Watson,Precinct 4 Docusign Envelope ID:749CE47A-9C9B-430E-91E5-727A6C1B1C89 GRANT AGREEMENT Rural Law Enforcement Salary Assistance Program Award# IA-0000000833 This grant agreement ("Agreement") is entered into by and between the Texas Comptroller of Public Accounts ("Comptroller") and Brazos ("Grantee") located at 200 S Texas Ave Ste 332 Bryan Texas 77803 . For purposes of this Agreement,Comptroller and Grantee are sometimes collectively referred to as the"Parties"or individually as a"Party." Article I.Recitals Whereas,the 88th Texas Legislature passed Senate Bill 22(S.B.22)to establish a grant program to provide financial assistance to qualified sheriff's offices, constable's offices, and prosecutor's offices in rural counties(the"Program"); Whereas,Comptroller has authority to implement and administer the Program and award grants to eligible • applicants pursuant to Local Government Code, Chapter 130, Subchapter Z, Sections 130.911, 130.912, and 130.913; Whereas,Grantee warrants that it is eligible to participate in the Program; Whereas,Grantee certifies that it has not and will not reduce the amount of funds provided to its sheriffs office,constable's office or prosecutor's office,as applicable,because of an award of grant funds under this Agreement; Whereas,Grantee timely submitted an application for a grant; Whereas,Comptroller has reviewed and approved Grantee's application for a grant; Whereas,the Parties desire to set forth their mutual expectations and obligations for participation in the Program;and Now, therefore, in consideration of Grantee's compliance with all requirements of this Agreement, Comptroller awards this Agreement to the Grantee and the Parties do hereby represent,covenant,and agree as follows: Article II.Authority This Agreement is entered into pursuant to the authority granted and in compliance with the provisions of Local Government Code, Sections 130.911, 130.912,or 130.913, as applicable. This Agreement is funded by state funds appropriated by the State Legislature. Article III.Grant In consideration of the various obligations to be undertaken by Grantee, Comptroller awards Grantee the amount of $ 500000.00 , to be disbursed to Grantee for the purposes of funding a Rural Sheriff's office salary Assistance Grant FY25 ,subject to the following: 1. Grantee shall use grant funds only for the authorized uses set forth in Article V of this Agreement, and only for the Rural sheriff's office salary Assistance Grant FY25 as indicated on the Grantee's application. 2. Grantee shall fully comply with all terms and conditions of this Agreement;the requirements Rural Law Enforcement Salary Assistance Program Page 1 of 8 Docusign Envelope ID:749 CE47A-9C9B-430 E-91E5-727A6C1B1C89 of Local Government Code, §§ 130.9.11, 130.912, or 130.913, as applicable; the relevant provisions of the Texas Grant Management Standards (TxGMS) and the State of Texas Procurement and Contract Management Guide,or their successors,adopted in accordance with Texas law;and all applicable state or federal statutes,rules,regulations,or guidance applicable to the grant award, including 34 Texas Administrative Code (TAC), Part I, Chapter 16, Subchapter D. 3. Grantee specifically assures compliance with the provisions of Appendix 6 of TxGMS (Uniform Assurances by Local Governments)that are applicable to this Grant. Article IV Term This Agreement is effective from the date signed by Comptroller("Effective Date"),after first having been signed by Grantee, to and including an expiration date of September 30 , 2025, unless terminated earlier in accordance with other provisions of this Agreement. Article V.Authorized Uses of Grant Funds;Limitations Section 1 of this Article applies only to a Rural Sheriff's Office Salary Assistance Grant,Section 2 of this Article applies only to a Rural Constable's Office Salary Assistance Grant,Section 3 of this Article applies only to a Rural Prosecutor's Office Salary Assistance Grant, and Section 4 of this Article applies to all grants except as otherwise set out in Section 4. Section 1.Rural Sheriff's Office Salary Assistance Grant(Local Government Code,§ 130.911) A. Authorized Uses. Grant funds may only be used: 1. to provide a minimum annual salary of at least: a. $75,000 for the county sheriff(as defined by 34 TAC §16.300(3)); b. $45,000 for each deputy sheriff (as defined by 34 TAC §16.300(4)) who performs motor vehicle stops in the routine performance of their duties;and c. $40,000 for each jailer (as defined by 34 TAC §16.300(2)) whose duties include the safekeeping of prisoners and the security of a jail operated by the county;and 2. provided that each county sheriff that meets the definition in 34 TAC § 16.300(3), each deputy sheriff that meets the definition in 34 TAC §16.300(4), and each county jailer that meets the definition in 34 TAC §16.300(2)receives the minimum salary described by paragraph(1) of this section: a. to increase the salary of a person described by paragraph(1)of this section; b. to hire additional deputies or staff for the sheriffs office;or c. to purchase vehicles,firearms,and safety equipment(as defined by 34 TAC§§ 16.300(13)and 16.300(14))for the sheriffs office. B. Deficient Grant Funds. If Grantee does not have sufficient grant funding to fund the minimum annual salaries required by this Section 1, Grantee may use grant funds to increase the salaries of the persons described in this Section 1 on a pro-rata basis. Section 2.Rural Constable's Office Salary Assistance Grant(Local Government Code,§ 130.912) A. Authorized Uses. Grant funds may only be used to provide a minimum annual salary of$45,000 to a qualified constable(as defined by 34 TAC § 16.300(10)). Rural Law Enforcement Salary Assistance Program Page 2 of 8 Docusign Envelope ID'749CE47A-9C9B-430E-91E5-727A6C1B1C89 B. Contribution Requirement.For each qualified constable whose salary is funded in part by the Grant,Grantee must contribute at least 75%of the money required to meet the minimum annual salary requirement. Section 3.Rural Prosecutor's Office Salary Assistance Grant(Local Government Code,§ 130.913) A. Authorized Uses. Grant funds may only be used: 1. to increase the salary of an assistant attorney, an investigator, or a victim assistance coordinator (as defined by 34 TAC§16.300(14))employed at the prosecutor's office; or 2. to hire additional staff for the prosecutor's office. Section 4.Additional Terms A. Nonmonetary Benefits and Taxes.A minimum annual salary as described in Sections 1 and 2 of this Article does not include any overtime compensation.A salary increase includes increases required to bring a salary to the minimum annual salary as described by Sections 1 and 2 of this Article,and salary increases described by Sections 1 and 3 of this Article, and will be measured based on the salary provided on the last day of the entity's fiscal year ending in 2023,excluding any overtime.The cost of a salary increase as described in this Article includes the increase of legally required nonmonetary benefits and taxes for that salary. A salary increase does not include overtime and the cost of a salary increase does not include an increase of legally required nonmonetary benefits and taxes for overtime compensation. Grantee may only use grant funds for the legally required nonmonetary benefits and taxes for a salary if Grantee provides the minimum annual salary required by Sections 1 and 2 of this Article,if applicable. Grantee may not reduce a salary below a minimum salary required by Sections 1 and 2 of this Article to use grant funds for legally required nonmonetary benefits and taxes for that salary. B. Minimum Hourly Wage Calculation.If a person described in Sections 1 or 2 of this Article is a part- time or hourly employee, or holds a dual office or otherwise divides work hours between a position described in this Article and another position,the minimum annual salary required by Sections 1 or 2 of this Article may be converted to a minimum hourly wage and will apply only to the hours of work performed for a position described in this Article as follows: 1. for an employee with a 40-hour work week,the minimum hourly wage shall be the product of: a. the minimum annual salary described in this Article;and b. a quotient: i. the numerator of which is equal to the number of hours the employee normally works performing duties for a position described in this Article each week,not to exceed 40;and ii. the denominator of which is equal to 40; and 2. for an employee with a county adopted work period as authorized by Section 7(k), Fair Labor Standards Act,29 U.S.C.A§ 207(k),the minimum hourly wage shall be the product of: a. the minimum annual salary described in this Article; and b. a quotient: i. the numerator of which is equal to the number of hours the employee normally works performing duties for a position described in this Article each period, not to exceed the Rural Law Enforcement Salary Assistance Program Page 3 of 8 Docusign Envelope ID:749CE47A-9C9B-430E-91E5-727A6C1B1C89 number of hours that are nonovertime as determined under the Fair Labor Standards Act; and ii. the denominator of which is equal to the number of hours that are nonovertime as determined under the Fair Labor Standards Act. C. A person whose salary increase may be paid with grant funds under Sections 1 and 3 of this Article may be paid an increase in hourly wages if they are paid an hourly wage rather than an annual salary. D. Expenditure of Grant Funds. Subject to Article VI, Section D of this Agreement, Grantee•shall expend the funds during the grant period. Funds for purchases are considered expended when Grantee is legally obligated to expend the funds. • Article VI.Reimbursement A. Advance Payment. Comptroller shall disburse the grant funds as soon as practicable following the Effective Date.By making advance payment,Comptroller does not waive any requirements for the reimbursement of costs.Upon Comptroller's request,Grantee shall submit records in support of reimbursement requests. B. Deposit of Funds. Whenever possible, grant funds must be deposited and maintained in insured, interest-bearing accounts.Interest earned on grant funds is not considered program income,and Grantee must use any accrued interest for grant purposes only and on allowable costs under this Agreement. C. Eligibility for Cost Reimbursement.Comptroller will reimburse Grantee for necessary and reasonable allowable costs paid by Grantee in performance of this Agreement.Allowable costs are restricted to costs that comply with the Agreement,TxGMS,and state law.The parties agree that all the requirements of TxGMS apply to this Agreement,including the criteria for allowable costs. D. Pre-award Costs.Comptroller will reimburse Grantee for pre-award costs provided(a)the costs are incurred during the portion of Grantee's fiscal year in which this grant period occurs that precedes the date of award,if any,and(b)the costs would have been allowable under the terms of this Agreement if incurred during the grant period. • Article VII.Reporting and Compliance A. Compliance Reports. Grantee shall submit a compliance report certifying compliance and detailing expenditures of grant funds using Comptroller's electronic form no later than 30 days following the expiration or termination of this Agreement. Comptroller may request supporting documentation regarding expenditures and any other information required to substantiate that grant funds are being used for the intended purpose and that Grantee has complied with the terms, conditions, and requirements of the applicable statute,the Agreement and 34 Texas Administrative Code,Chapter 16, Subchapter D. Grantee shall submit any information requested by Comptroller within fourteen (14) calendar days of the request. B. Remedies for Non-Compliance.If Comptroller finds that Grantee has failed to comply with terms and conditions of this Agreement or any other requirement described in Article III, Section 2 of this Agreement,Comptroller may: 1. require Grantee to return the grant funds or a portion of the grant funds; 2. withhold grant funds from the current grant or future grants to be received by Grantee pending correction of the deficiency; 3. disallow all or part of the cost of the activity or action that is not in compliance; Rural Law Enforcement Salary Assistance Program Page 4 of 8 Docusign Envelope ID:749CE47A-9C9B-430E-91 E5-727A6C1 B1 C89 4. terminate the Agreement in whole or in part; 5. bar Grantee from future consideration for grant funds under 34 Texas Administrative Code,Chapter 16, Subchapter D;or 6. exercise any other legal remedies available to Comptroller under this Agreement,at law,in equity, or otherwise. Article VIII.General A. Audit Requirements. Funds allocated in connection with this Agreement are considered to be state financial assistance for the purpose of determining the audit requirements under the Texas Grant Management Standards. If an audit is required to comply with the requirements of Texas Grant Management Standards, Grantee shall complete an audit at the end of Grantee's fiscal year. Grantee agrees that in the event of any audit findings related to state awards provided by Comptroller,Grantee will inform Comptroller within two(2)business days following Grantee's receipt of any written audit findings or reports(whether in draft or final form),and thereafter submit any documentation related to the audit findings upon Comptroller's request (including,but not limited to, a copy of the final audit report,a response to the current status of the prior year's questioned costs,copies of management letters written as a result of the audit,and action plans,if any). B. Texas Public Information Act.Comptroller is bound by the provisions of the Texas Public Information Act("TPIA"),Chapter 552,Texas Government Code.Information,documentation,and other material in connection with this Agreement may be subject to public disclosure pursuant to the TPIA. If Grantee receives a request for information related to this Agreement from a third party, Grantee shall forward the request to Comptroller within three(3)days of receipt. C. Records; Right to Audit. Grantee acknowledges that acceptance of funds under this Agreement acts as acceptance of the authority of the State Auditor(or any successor agency),under the direction of the - legislative audit committee,to conduct an audit or investigation in connection with those funds.Under the direction of the legislative audit committee,Grantee or other entity that is the subject of an audit or investigation by the state auditor shall provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit.Comptroller further reserves the right to monitor and audit Grantee's compliance with the requirements of this Agreement. D. Funding Limitation.The Agreement shall not be construed as creating a debt on behalf of Comptroller in violation of Article III, Section 49a of the Texas Constitution.All obligations of Comptroller under the Agreement are subject to the availability of grant funds.The Agreement is subject to termination or cancellation,either in whole or in part,without penalty to Comptroller if such funds are not,appropriated or become unavailable: E. Records Retention. Grantee shall maintain and retain all records relating to the performance of the Agreement,including supporting fiscal documents adequate to ensure that claims for grant funds are in accordance with applicable State of Texas requirements.These records will be maintained and retained by Grantee for a period of five (5)years after the Agreement expiration date or until all audit, claim, and litigation matters are resolved, whichever is later. Comptroller reserves the right to direct grantee to retain documents for a longer period of time or transfer certain records to Comptroller custody when it is determined the records possess longer term retention value. F. NO INDEMNIFICATION. THE PARTIES AGREE THAT COMPTROLLER WILL NOT INDEMNIFY GRANTEE FOR ANY LIABILITY, ACTIONS, CLAIMS, DEMANDS, OR ' SUITS, OR ANY RELATED COSTS,ATTORNEY FEES, OR EXPENSES ARISING OUT OF OR RESULTING FROM ANY ACTS OR OMISSIONS OF GRANTEE IN PERFORMANCE OF THE AGREEMENT. Rural Law Enforcement Salary Assistance Program Page 5 of 8 Docusign Envelope ID:749CE47A-9C9B-430E-91E5-727A6C1B1C89 G. Force Majeure.Neither Party shall be liable to the other for any delay in,or failure of performance,of any requirement included in this Agreement caused by force majeure.The existence of such causes of delay or failure shall extend the period of performance until after the causes of delay or failure have been removed provided the non performing Party exercises all reasonable due diligence to perform. Force majeure is deemed as acts of God, war, fires, explosions, hurricanes, floods, failure of transportation,pandemic/quarantine orders or other causes that are beyond the reasonable control of either Party and that by exercise of due foresight such Party could not reasonably have been expected to avoid,and which,by the exercise of all reasonable due diligence,such Party is unable to overcome. H. Independent Contractor.The Parties agree that each Party is contracting as an independent contractor. I. Assignment. No assignment of this Agreement or of any right accruing hereunder shall be made, in whole or part,by either Party without the prior written consent of the other. J. Headings.The headings contained in this Agreement are for reference purposes only and shall not in any way affect the meaning or interpretation of the Agreement. K. No Waiver.This Agreement shall not constitute or be construed as a waiver of any of the privileges, rights,defenses,remedies,or immunities available to either Party as an agency of the State of Texas or otherwise available to the Party.The failure to enforce or any delay in the enforcement of any privileges, rights,defenses,remedies,or immunities available to a Party under this Agreement or under applicable law shall not constitute a waiver of such privileges, rights, defenses, remedies, or immunities or be considered as a basis for estoppel. L. Survival.The expiration or termination of this Agreement shall not affect the rights and obligations of the Parties accrued prior to the effective date of expiration or termination and such rights and obligations shall survive and remain enforceable. M. Severability. If one or more provisions are deemed invalid, illegal, or unenforceable for any reason, such invalidity, illegality or unenforceability shall not affect any other provision and this Agreement shall be construed as if the invalid,illegal or unenforceable provision had never been contained herein. N. Governing Law.This Agreement is governed by and construed under and in accordance with the laws of the State of Texas, without regard to the conflicts of law provisions.The venue of any suit arising under this Agreement is fixed in any court of competent jurisdiction of Travis County,Texas,unless the specific venue is other identified in a statute that directly names or otherwise identifies its applicability to the contracting state agency. Article IX.Certifications,Representations,and Warranties By signing the Agreement, Grantee certifies its compliance with the following and all other provisions of Appendix 6 (Uniform Assurances by Local Governments) of Texas Grant Management Standards that are applicable to this Agreement. A. Compliance with Laws, Rules, and Requirements. Grantee represents and warrants that it will comply with all applicable laws,rules,and regulations,and all terms and conditions established by CPA and the State of Texas with respect to the use of Grant funds. B. Actual or Potential Conflicts of Interest Prohibited. Grantee represents and warrants that performance under this Agreement will not constitute an actual or potential conflict of interest or reasonably create an appearance of impropriety. Further, Grantee represents and warrants that in the administration of the Agreement,it will comply with all conflict-of-interest prohibitions and disclosure requirements required by applicable law, rules, and policies, including the provisions under Chapters 171 and 176 of the Local Government Code and Chapter 573 of the Texas Government Code. Rural Law Enforcement Salary Assistance Program Page 6 of 8 Docusign Envelope ID:749CE47A-9C98-430E-91E5-727A6C1B1C89 C. Cybersecurity Training Program(Local Government System).Grantee represents and warrants its compliance with Section 2054.5191 of the Texas Government Code relating to the cybersecurity training program for local government employees who have access to a local government computer system or database. D. Disclosure Protections for Certain Charitable Organizations, Charitable Trusts, and Private Foundations.Grantee represents and warrants that it will comply with Section 2252.906 of the Texas Government Code relating to disclosure protections for certain charitable organizations, charitable trusts,and private foundations. E. Executive Head of a State Agency. In accordance with Section 669.003 of the Texas Government Code,relating to contracting with the executive head of a state agency, Grantee certifies that it is not (1)the executive head of CPA,(2)a person who at any time during the four years before the date of the Agreement or grant was the executive head of CPA, or(3) a person who employs a current or former executive head of CPA. F. Law Enforcement Agency Grant Restriction. If Grantee is a law enforcement agency regulated by Chapter 1701 of the Texas Occupations Code, Grantee represents and warrants that it will not use appropriated money unless the law enforcement agency is in compliance with all rules adopted by the Texas Commission on Law Enforcement,or the Texas Commission on Law Enforcement certifies that it is in the process of achieving compliance with such rules. G. Limitations on Grants. Grantee acknowledges and agrees that funds received under this Agreement will be expended subject to the limitations and reporting requirements similar to those provided by the following: Parts 2 and 3 of the Texas General Appropriations Act, Art. IX, except there is no requirement for increased salaries for local government employees; Sections 556.004, 556.005, and 556.006 of the Texas Government Code;and Sections 2113.012 and 2113.101 of the Texas Government Code. H. Lobbying Expenditure Restriction. Grantee represents and warrants that payments to Grantee and Grantee's receipt of appropriated or other funds under the Agreement are not prohibited by Sections 403.1067 or 556.0055 of the Texas Government Code,which restrict lobbying expenditures. I. Political Polling Prohibition.Grantee represents and warrants that it does not perform political polling and acknowledges that appropriated funds may not be granted to, or expended by, any entity which performs political polling. J. Public Camping Ban.Grantee certifies that it has not received a final judicial determination finding it intentionally adopted or enforced a policy that prohibited or discouraged the enforcement of a public camping ban in an action brought by the Attorney General under Section 364.003 of the Local Government Code. If Grantee is currently being sued under the provisions of Section 364.003 of the Local Government Code, or is sued under this Section at any point during the duration of this grant, Grantee must immediately disclose the lawsuit and its current posture to Comptroller. Article X.Notices; Liaison Any notice relating to this Agreement,which is required or permitted to be given under this Agreement by one party to the other party shall be in writing and shall be addressed to the receiving party at the address specified below. The notice shall be deemed to have been given immediately if delivered in person to the recipient's address specified below. It shall be deemed to have been given on the date of certified receipt if placed in the United States mail, postage prepaid, by registered or certified mail with return receipt requested,addressed to the receiving party at the address specified below. Registered or certified mail with return receipt is not required for copies. Rural Law Enforcement Salary Assistance Program Page 7 of 8 Docusign Envelope 1D:749CE47A-9C9B-430E-91E5-727A6C1B1C89 The address of Comptroller for all purposes under this Agreement and for all notices hereunder shall be: Comptroller: Texas Comptroller of Public Accounts ATTN: Contracts Section 111 E 171 Street,Room 310C Austin,Texas 78774 With copy sent via electronic mail to contracts@cpa.texas.gov The address of Grantee for all purposes under this Agreement and for all notices hereunder shall be: Grantee: Brazos 200 S Texas Ave Ste 332 Bryan Texas 77803 Contact Person: Duane Peters County Judge countyjudge@brazoscountytx.gov 9793614102 Article XI.Signatories IN WITNESS WHEREOF,the Parties have caused this Agreement to be executed by their undersigned, duly authorized representatives. This Agreement may be executed in one or more counterparts, each of which is an original,and all of which constitute only one agreement between the Parties. Texas Comptroller of Public Accounts a zos BY BY Lisa Craven Duane Peters Deputy Comptroller county Judge DATE DATE 0cl O AF- 1.5 c .O Rural Law Enforcement Salary Assistance Program Page 8 of 8 DocuSign i"' �..d:�^raT^t?°"p"•e*"`•"`"•�"�'�,�„a`i?' �"�Ib�P�'a`�`� � .n• 2 .� .� �y n� ,�xz� d,�S L '.cam 3 cF f c. a.„, s�i. �r� 'S ptlertl#rliatPr Qf COnI [�I.l' IOn , - , as ?�•�**s „ r3 ✓,� ia ��s�. ,� � ! `��'`+ G..y,.w.'.°,—`X'.^^ w......�..,.:�..,"?�._.._..��'.�• 8 ,^�...t"^.'.—......� ��cn„"°4 '�d�"�"1'P � "..tsi�i ��:L`5. Envelope Id:749CE47A9C9B430E91E5727A6C1B1C89 Status:Sent Subject:Rural Law Enforcement Grant Agreement Source Envelope: Document Pages:8 Signatures:0 Envelope Originator: Certificate Pages:4 Initials:0 • Heather Hampton AutoNav:Enabled Heather.Hampton@cpa.texas.gov Envelopeld Stamping:Enabled IP Address:18.253.242.236 Time Zone:(UTC-08:00)Pacific Time(US&Canada) °j>S,p r ".�" '�-... �' 1t _-�..-?x� '�.a,:L3 ^ ,y'",�"' "a t� v ? 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I •f Electronic Record and Signature Disclosure created on:1/8/2024 4:14:18 PM Parties agreed to:Duane Peters,Lisa Craven ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Salesforce-PROD(we,us or Company)may be required by law to provide to you certain written notices or disclosures.Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure(ERSD),please confirm your agreement by selecting the check-box next to `I agree to use electronic records and signatures'before clicking `CONTINUE' within the DocuSign system. Getting paper copies At any time,you may request from us a paper copy of any record provided or made available electronically to you by us. 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By selecting the check-box next to `I agree to use electronic records and signatures',you confirm that: • You can access and read this Electronic Record and Signature Disclosure; and • You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and • Until or unless you notify Salesforce-PROD as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by Salesforce-PROD during the course of your relationship with Salesforce-PROD. • 4/1 • "`` °=�" BRAZOS COUNTY,TEXAS • GRANT APPLICATION APPROVAL FORM Date: l a l 0/ZT Requesting Department: S C c. 0 PC T J Grant Title: l/vr iN rt G tTm V I e A t'W7 Granting Agency: /URA 6 f Anr`r / J,v PA- n o Af Amount Requested: 5o(0%0 Grant Term(Beg/End): (e (,t/ y (AI® ' /Z•r Project Description: 7infrrtei 4rmisiv i'reo' ANa l/C/yt/l^i 6 147is /Z )fv-r,�r. Will this grant fund salary&benefits? Yes No Is there County Match requirement? Yes C No Are there financial reporting requirements? la-Yes ❑ No /� Who will do financial reporting? CIt:�p )efV Z,l7Y EP/ ?r/GL Skow 1 e-uc-io7.1 �4 /I..,c o7'2 evl FM 0%.J7, Are there programmatic reporting requirements? Yes No Who will do programmatic reporting? r *Please include all available backup documentation with the approval form. All grants are contracts between Brazos County and the granting agency and should be approved by Commissioners Court prior to the application submission. orized Signature • roved by C •.• s l(.urt on this 15 day of Mk Commissioners Court Approval ,. - . Non-Profit Organizatibi)_AppliOation.for :Brazos County Inmate Work grew Labor • .ORGANIZATION . * PHONE ' - • - . . . . . • ROTARY CLUB OF BRYAN 979-21.9,1100 . ADDRESS -! 'CITY FAX STATE ZIP ' do 4313 Birchcrest: ,,Ln I Bryan :nita .. : CEO NAME -I - - - - 'QQNTADT NAME Kory Ash:craft John Delaney .. . . . • :I.certify that the above-named organization is a nonprofit OrgarliZatiOrk that qualifieslpr.a tax exemption under Section 50,1(0), Internal revenue Code of 1686, at an organization described by SectiOn,EQ1:(c)( ).:.of that code,And is organized as a-.nonprofit corporation under the Texas:Non-Profit Corporation Act.(Article 139,6-1.01 et seg., Vernon's Texas Civil Statutes. , .. , . . opC1..sioNAT .• '1..c...)11,A.v...._ " DATE .. , . . • - * ' *. ... * ., `.... .I:, :: :-:- : _ Oct. 4 2024 • Please provide a destriptioh.Of the type of worx-ti-ka wiR be as§igheci rand equipment that will be used. , .Work Location; 2902 Ashford:Hills.Drive,Bryan. (West of Finfeather-Ad., South of Cowboy nightclub): - Work description: .Hand-tarrying 1200 American fladt Mounted on 10'.steel poles - from inside a warehouse into two utility trailers'parked outside. Each flag weighs 4PProX. 10 lbs.'No tools or equipment required Gloves optional Rotary .club members will astitt. Workers requested: .648 Dateltinie,.. Friday, Nov: 8 from 4-6 p.in. If possible, same number of workers for SundaY,NOv.'.17frOilti 2.4 p.m, ... All inmate work will be done at the watehOute.aboVe.at in previous Veart. -;ROtary.Club. Members will transport the flaas to Veterans Park and return thereto the warehouse 'location.. : T .. . . -- : ., - : . : ':•. " .: : . '... : . ' - . ' ...-= ' ' . . . .... . . The purpose of this work is to provide labbr'fOrthelOadihg and unloading of the American.flaas.The:flads will be used in Bryan Rotary's "Field of Valor" display from NOv....9,17. A:photo:of previous displays is shown on:our webtite,wvvw:brYart-rotary:Ord. . : .,, ... . , **Note**The.allocation of:.a work crew to provide labor for your organization is•subject to availability.- Acyi§e0.07141** . . A' •0*-14_4. . Brazos County Office of the Sheriff it.kk Request for Work Crew Astignment The BrazOs County Office:of the Sheriff has reviewed the application for assignment of a work cre The type of labor and task requested is appropriate for work crew assignment. It is hereby requested that this application.be placed on the agenda for the Brazos County Commissioners Court consideration.of approval. 0 The type of labor and task requested is not appropriate for work crew assignment It is',hereby requested that this application not be placed on the agenda for the Brazos County Commissioners Court consideration of appro al - 1 Signature. Nr i Title at i!t kit/ Date °/q1417-II .... Brazos County Commissioners Court t i Approval for Work Crew Assignnrient The Brazos County Commissioners Court has received the recommendation from the• Brazos County Office of the Sheriff and has determined that the above non-profit organization provides a public service to the county or to a political subdivision located in whole or in part in the county. This approval for work crew assignment is valid effective from the date approved below through December 31st,of the calendar .year. Approved by Commission rs Cou I0 S.—_ . County Judge°C:=D Date i OP 57 c,,- 7te Revised 071405-ads • F ; Brazos County . . ,, Job:Descri ti®n • Pi •° . A' Last Updated:.October 2024 • Class Number: i B0119 i Title: l Human Resource Assistant • Pay Group: ; 17 - Department_— Human Resources - - • • _ FLSA Status: . 1Non-Exempt : I-Reports To: .. Human Resources:Director •? • • Approved Date: j '10/15/2024 i EEOC Category: .Office&.Clerical• - -- I General Summary: " • _.:........_ '—............._ j Provides support to customers regarding Human Resource issues and is responsible for the administrative operations.of the department. .. . . Essential Duties:. . . . - . .: • Responsible for providing-support to department in areas such as.answering incoming calls,screening office visitors,issuing ID .._� • badges and responding to various inquiries regarding departmental operations,services,policies and procedures:Maintain i accurate and organized electronic and hardcopy record keeping and file systems:related to department operations and activities; perform.tasks related to data,entry.and maintenance of employee information,document scanning,research,classifying, indexin_g; i filing,storing,auditing,and other document management activities: 'Serve as the department's custodian of tecords'dverseeing the . archival and retention:process for departmental records and requests for information such as employment verifications,open records•requests;etc.Provide general recruiting support,to include but not limited to assisting departments with posting:positions, assisting applicants with the.application process,application tracking/management,pre-employment processing,screenings,and onboarding.•Provide administrative support to the HR department,in areas such as,purchasing office supplies, maintaining office I ' • equipment,event support'and HR programming support Assist with departmental accounting functions such as processing • - departmental invoices,purchase orders, processing of retiree insurance payment,and other procurementactiivities.Administers the . ' Service Award program. . Other Duties as.assigned. { . AAPPRO -� :1 . j • ' . • _ �� �. r_.._SST' - Duane-Peters Date . . . •• County Judge . . . Supervision •• •• 'i • Received: I General instruction and periodic review from supervisor_ _ ' - • Given: • None. Education •• . Required: High School graduation or its equivalent: :, , Preferred: :�. None . -. Experience I . . . :. _ — ---I • ''Required: � Two years of clerical or office experience,or any equivalent combination:of education and . I:experience. i . Preferred: Previous HR experience and/or College Degree. M -- ��^- • Certificates,Licenses, I. IRegistrations :. . . ' . -- — —..--- -- -- Required:-i None: . . Preferred: None. - — Physical Demands Typical: Regularly required to sit,stand,walk,talk,and hear.May occasionally lift and/or move objects of I _ low to moderate weight.Frequently works under time pressures to meet deadlines. Knowledge, Skills, & Abilities — ( Typical: Standard office equipment.Basic mathematical calculations and data entry.Possess intermediate level computer skills in the use of word processing,spreadsheets,and data entry,as well as the ability to quickly learn software related to department functions.Possess excellent communication and customer service skills,including the ability to compose and prepare routine correspondence and documents.Well organized with the ability to complete work with a strong attention to detail Ability to exercise judgment,decisiveness and creativity in situations involving a variety of generally pre-defined duties which are often characterized by frequent change.Ability to maintain confidentiality and discretion regarding records and files.Ability to deal effectively and courteously ( withpeers,superiors,and the general public. _ Work Environment Typical: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.The noise level in the work environment is usually moderate but may be noisy and distracting.The employee is frequently required to work under time pressures to meet deadlines,to perform multiple tasks simultaneously,to perform tedious and exacting work,and to work closely with others a part of a team;the employee is frequently placed in emergency situations. :7tf 'sir 'Imo`1 il* • TpOF... BRAZOS COUNTY BRYAN,TEXAS DEPARTMENT: Budget Office NUMBER: DATE OF COURT MEETING: 10/15/2024 ITEM: Request from Juvenile Administration for the following personnel changes with effective date as of October 26,2024. This change has no effect to the Juvenile Administration's FY 2025 budget. General Fund. • a Decrease B1810-3 Professional Counselor-Juvenile Administration,Group 22 Step 9 to Group 22 Step 7,Salary Full-Time • b.Increase B1856-1 Administration Services Manager-Juvenile Administration, Group 22 Step 16 to Group 22 Step 17,Salary Full-Time • c.Increase.B 1861-3 Secretary I-Juvenile Administration,Group 11 Step 4 to Group 11 Step 5,Hourly Full-Time Grant Fund .• d.Decrease B2819-1 Juvenile Probation Officer-TJJD Community Based,Group 18 Step 9 to Group 18 Step 8,Hourly Full-Time • e.Increase B1832-2 Juvenile Probation-TJJD State Aid,Group 18 Step 7 to Group 18 Step 8,Hourly Full-Time TO: Commissioners Court FROM: Nina Payne DATE: 10/09/2024 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 SOURCE OF FUNDS: General Fund-01000 Grant Fund-30000 ACTION REQUESTED OR Request approval. ALTERNATIVES: ATTACHMENTS: File Name Description Type Juvenile_Menio_10.9.24.pdf Juvenile Memo-Personnel Reclassification Cover Memo Juvenile General Fund_10.9.24.pdf Juvenile-General Fund Personnel Request Backup Material Juvenile Grant 10.9.24.pdf Juvenile-Grant Fund Personnel Request Backup Material APPRO.', • I t- Duane 'eters Date County Judge i:y•rr•�P$6Cy4.6r a n"�trao:r,n.: Emergency Management Destruction Copperhead Rd. n�/Supplies 6 Storageture,Saieware Pr FrMedicaiEgtlipmerit/Supplies 6,-Gas-Mixture:Safeware::Precision`cannisters i Copperhead Rd. : . .:. .: >. . ;_zr. Storage Medical Equipment/Supplies 1000 Needles(Expired) Copperhead Rd. Storage Medical Equipment/Supplies 500 Syringes with Needles(Expired) Copperhead Rd. Storage Medical Equipment/Supplies AmbuBus System(Not salvageable) Copperhead Rd. Storage Medical Equipment/Supplies Aspirator,G180 Portable(Not salvageable) Copperhead Rd. Storage Medical Equipment/Supplies Bed Pans(Not Salvageable) Copperhead Rd. Storage Medical Equipment/Supplies Bed Sheets(Not Salvageable) Copperhead Rd. Storage Medical Equipment/Supplies Booties(Not Salvageable) Copperhead Rd. - Storage Medical Equipment/Supplies Boots Copperhead Rd. Storage Medical Equipment/Supplies Bottles,Plastic Spray • Copperhead Rd. Storage Medical Equipment/Supplies Cannula,Airlife Nasal Oxygen Copperhead Rd. Storage Medical Equipment/Supplies Cannula Hudson RCI Nasal Copperhead Rd. Storage Medical Equipment/Supplies Cannula, McKesson Nasal Copperhead Rd. Storage Medical Equipment/Supplies. Cannula, MediChoice Nasal. Copperhead Rd. , Storage Medical Equipment/Supplies Cannula, Medline Nasal Oxygen Copperhead Rd. Storage Medical Equipment/Supplies Cannula, Medline Oxygen Copperhead Rd. Storage ' - Medical Equipment/Supplies Cannula, Medline Copperhead Rd. Storage Medical Equipment/Supplies Cannula,Salter Labs Nasal Copperhead Rd. Storage • Medical Equipment/Supplies Catheter insertion Tray Copperhead Rd. Storage Medical Equipment/Supplies Catheter;Argyle Straight Copperhead Rd. Storage Medical Equipment/Supplies Catheter,MediChoice Suction Copperhead Rd. Storage - Medical Equipment/Supplies Catheter,Medline Suction Copperhead Rd. Storage Medical Equipment/Supplies Collar,Stiffneck • Copperhead Rd. `y� /`.upplies (cStordge)oponi Medical Equipment/Supplies Coverall,DuPont t` Copperhead Rd. F tiSunplies I c rStorrageeaing Set, Kendall FMedical..Equipment/Supplies Gravity Feeding Set,Kendall Kangaroo, Copperhead Rd. Storage Medical Equipment/Supplies Humidifier,Airlife Bubble Copperhead Rd. Storage Medical Equipment/Supplies Humidifier,Salter Labs.Bubble Copperhead Rd. Storage Medical Equipment/Supplies Irrigation Tray,McKesson Copperhead Rd. Storage Medical Equipment/Supplies. Laceration Tray Copperhead Rd. Storage Medical Equipment/Supplies Mask,Airlife Pediatric Oxygen Copperhead Rd. Storage Medical Equipment/Supplies Mask,Busse Fluid Resistant w/Faceshield Copperhead Rd. Storage Medical Equipment/Supplies Mask,Hudson RCI Non-breathing Copperhead Rd. Storage Medical Equipment/Supplies Mask,Kimberly-Clark N95 Copperhead Rd. • Storage Medical Equipment/Supplies Mask,McKesson Oxygen Copperhead Rd. Storage Medical Equipment/Supplies Mask,McKesson Surgical Tie-on Copperhead Rd. - Storage Medical Equipment/Supplies Qualitative Test Apparatus Copperhead Rd. - Storage Medical Equipment/Supplies Respirator&Surgical Mask Copperhead Rd. Storage - Medical Equipment/Supplies respirator Cartridges Copperhead Rd. Storage Medical Equipment/Supplies Resusciatator • Copperhead Rd. Storage Medical Equipment/Supplies Suction Canisters Copperhead Rd. Storage Medical Equipment/Supplies Suction Unit, Devilbiss Copperhead Rd. Storage Medical Equipment/Supplies Tubing,Hubson RCI Oxygen Supply Copperhead Rd. Storage Medical Equipment/Supplies Tubing,Medline Non-conductive Copperhead Rd. . • . Storage Medical Equipment/Supplies U/Connect-It Adapter Copperhead Rd. Storage Medical Equipment/Supplies Urinals Copperhead Rd. Storage Medical Equipment/Supplies Urinary Drainage Bag • • Copperhead Rd. ` • riti.!-;upoiles I V;Stbrages.,Patie.ni k rit_i-�ir_;'Medical Equipment/Supplies Wristbands,Patient Identification --- i Copperhead Rd. �t " ` Medical Equipment/Supplies W e Connector,.Hudson"RCI ant-/Supplies• 1 u, oragec:c or, Hudson-RCy. Copperhead Rd. Storage Medical Equipment/Supplies Backboard Yellow Copperhead Rd. Storage Medical Equipment/Supplies IV Poles Copperhead Rd. Storage Medical Equipment/Supplies Oxygen Tank Carrier Copperhead Rd. Storage Medical Equipment/Supplies Cots Copperhead Rd. - Storage Medical-Equipment/Supplies Litters • •• . by Co • 's Court on this day oa`l�,2024 by holding the position of Lk.. "et\, �• • • • • • • • AGREEMENT FOR ANIMAL SHELTER SERVICES Brazos County and Aggieland Humane Society, Inc. October 1,2024—September 30, 2025 This Agreement for Animal Shelter Services ("Agreement") is made this } day of (3C1-abet , 2024 by and between The Aggieland Humane Society, Inc., a Texas non-profit corporation (herein the "Shelter") and Brazos County, Texas, a political subdivision of the State of Texas acting by and through its duly elected Commissioners Court(herein"County"). RECITALS Whereas, the Shelter operates a facility currently located at 5359 Leonard Road, Bryan, Brazos County to house stray, unwanted or abandoned animals (herein the "Facility"); and Whereas,the County has a need of a facility to house animals,other than livestock, that it takes possession of throughout the County; For and in consideration of the mutual covenants herein expressed, the receipt and sufficiency of which is hereby acknowledged,the parties agree as follows: AGREEMENT 1. The County agrees that all animals, other than livestock, seized within its jurisdiction by its duly appointed agents, may be delivered to the Facility, there to be impounded under the exclusive control and custody of the Shelter for periods of time as required by State law and the applicable County orders except as hereinafter set forth,but in no circumstances less than three (3) days unless determined by a certified euthanasia technician that euthanasia is necessary. 2. The County agrees to pay to the Shelter an annual fee of $209,000.00 based upon the term of the Agreement. The fee shall be divided into twelve (12) equal monthly payments due on the first of each month and pending receipt of reports required in section 9. 3. The COUNTY shall and does hereby assign to the SHELTER those fees collected for the registration of dogs and cats within Brazos County commonly referred to as "license fees." The SHELTER shall administer the County License program (Registration of Dogs and Cats,Texas Health and Safety Code§826.031). 4. The County represents to the Shelter that it has in force orders providing for the vaccination and licensing of animals under appropriate circumstances, providing for impounding of nuisance animals running at large, and that while this Agreement is in effect,such orders will be continued in force, provided, however,that such orders may be modified from time to time as the County deems appropriate. AGREEMENT FOR ANIMAL SHELTER SERVICES Brazos County and Aggieland Humane Society,Inc. 1 5. The County agrees that every animal delivered to the Shelter in accordance with this Agreement, shall become the sole and exclusive property of the Shelter upon its delivery to the Shelter (subject to reclamation by the owner), so that neither the County nor any agency nor agent of the County, nor of the State of Texas, nor any institution, corporation nor individual shall have any claim or right to any animal not so claimed and redeemed. The County agrees that the Shelter shall have the undisputed right,consistent with the orders of the County,to humanely dispose of every animal given into its custody in accordance with the Shelter's principles as follows: a. To place animals in the care, custody, and control of new owners:and b. To humanely destroy animals which are not claimed by owners, and which are not suitable for placement in the care, custody, and control of new owners. 6. The Shelter agrees to accept each, and every animal delivered to the Facility located in Brazos County,Texas by the agents of the County and to provide each and every such animal with shelter, food, water and all other humane treatment of the same degree and kind that the Shelter provides for all other animals which may come into its care, custody, and control. The County shall not accept a surrender of ownership of an animal by its owner in the field. 7. The Shelter agrees to accept each,and every stray animal delivered to the Facility located in Brazos County, Texas by the residents of the unincorporated areas of Brazos County and to provide each and every such animal with shelter, food, water and all other humane treatment of the same degree and kind that the Shelter provides for all other animals which may come into its care, custody, and control. 8. The Shelter agrees that it will make its Facility available to the County during its open hours and during periods of closure for the purpose of delivering animals to the Shelter. 9. The Shelter agrees to provide to the County on or before the 15th of each month during the term of this Agreement a statement of the number of dogs, cats and miscellaneous animals received by the Shelter from the County or otherwise retrieved from Brazos County, and the number of dogs and cats issued County tags since the 15th of the preceding calendar month. 10. The County reserves the right to require an audit of the records of the Shelter at any time deemed necessary for the limited purpose of verifying the number of animals registered or licensed and the number of animals attributable to the County and the length of stay of each such animal. 11. It is mutually agreed that the Shelter shall provide facilities for rabies observation for at least six (6) dogs and eight(8) cats. Animals delivered to the Shelter by the County for rabies observation shall be isolated for a period of time in accordance with State law. AGREEMENT FOR ANIMAL SHELTER SERVICES Brazos County and Aggieland Humane Society,Inc. 2 12. In the event animals are being held by the Shelter as a result of a cruelty, seizure or a legal hold has been placed upon the animals as a result of a criminal prosecution, the County shall reimburse the Shelter for any veterinarian invoices and medical bills incurred by the Shelter until the Court either awards the animal to the Shelter, orders it destroyed or orders it returned to its owner. The County shall not be liable for these costs in the event a court of competent jurisdiction orders the animal owner to pay such costs. 13. Shelter shall at all times relevant to the fulfillment of this Agreement have, keep,and maintain insurance covering general liability,worker's compensation if required by State law, and automobile liability. Worker's Compensation insurance shall be at statutory limits,including employer's liability coverage at minimum limits of$500,000.00 each accident. Such policy will contain a waiver of subrogation in favor of the County. The General Liability insurance shall have a minimum combined single limit for bodily injury, personal injury, and property damage of $1,000,000.00 per occurrence and shall name the County as an additional insured. Automobile Liability insurance shall be continuously held with limits for bodily injury and for property damage of not less than $1,000,000.00 on all self-propelled vehicles used in connection with the animal control operation, whether owned, non-owned or hired. Copies of certificates evidencing such insurance as herein required shall be sent to the County for its records. The Shelter agrees,to the extent allowed by law,to indemnify and hold harmless the County from all claims, damages, or causes of action which might arise from any obligations of Shelter as outlined herein, and Shelter specifically agrees to indemnify the County against all claims,damages or causes of action which might arise as a result of acts, omissions County for respondent superior or vicarious liability, arising out of Shelter's obligations under this Agreement. 14. The Shelter shall at all times in performance of its Agreement be considered as an independent contractor. Such status shall apply to all of the Shelter's officers, agents, and employees and in no event shall the Shelter's officers, agents or employees be considered an employee of the County. 15. In the event the County fails to remit to the Shelter the fees due hereunder, the County shall be in default. The Shelter shall terminate the Agreement for non-payment of fees if the County has not cured the default after thirty(30)day written notice. 16. TAX EXEMPT STATUS: As a political subdivision of the State of Texas, Brazos County is tax exempt. Tax exemption certification will be furnished upon request. 17. GOVERNING LAW AND VENUE: This Agreement shall be governed by the laws of the State of Texas and venue shall lie exclusively in Brazos County, AGREEMENT FOR ANIMAL SHELTER SERVICES Brazos County and Aggieland Humane Society,Inc. 3 Texas. The Parties agree that all obligations under this Agreement are performable in Brazos County, Texas and that this Agreement has been executed in Brazos County, Texas. Venue shall lie exclusively in Brazos County, Texas, notwithstanding anything to the contrary. 18. DISPUTE RESOLUTION: The dispute resolution process provided in Chapter 2009, Texas Government Code, and the related rules adopted by the Attorney General pursuant Chapter 2009,shall be used by County and Shelter to attempt to resolve any claim for breach of contract made by Shelter that cannot be resolved in the ordinary course of business. Shelter shall submit written notice of a claim of breach of contract under this Chapter to the County Attorney— Civil Division of Brazos County, who shall examine Shelter's claim and any counterclaim and negotiate with Shelter in an effort to resolve the claim. 19. LIMITATIONS: The parties are aware that there are constitutional and statutory limitations on the authority of the County to enter into certain terms and conditions of the Agreement, including, but not limited to, authorizations of the placement of liens on 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 or acts or omissions of third parties; payment of attorneys' fees; dispute resolution; indemnities; and confidentiality (collectively, the "Limitations"). Any terms and conditions related to the Limitations will not be binding on the County except to the extent authorized by the laws and Constitution of the State of Texas. 20. AUDITS: All records relating to the service provided under this Agreement and supporting documentation for invoices submitted to County by the Shelter shall be retained and made available by the Shelter for audit by County, its 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 Shelter 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, Shelter shall comply with such changes. County shall inform the Shelter in writing of the retention periods established by State and federal law applicable to such records and shall provide written notice if changes occur to such retention requirements. If an audit is initiated before the expiration of such time periods required by state or federal law regarding retention of records, the Shelter shall retain such records until the audit is concluded and all issues resolved. Shelter shall provide County with copies of such audits that are conducted with respect to the Agreement. 21. AUDIT RESPONSIBILTY: The Shelter 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 Agreement. The Shelter shall repay to County the full amount received for duplicate billings,erroneous billings,false or deceptive claims. The Shelter recognizes and agrees that County may withhold any money due and recover through any appropriate method any money erroneously paid under this Agreement if evidence exists of less than full compliance with this Agreement. AGREEMENT FOR ANIMAL SHELTER SERVICES Brazos County and Aggieland Humane Society,Inc. 4 22. This Agreement is not assignable by either party. 23. This Agreement shall be for a term of one year commencing on October 1, 2024 and terminating on September 30, 2025. Either party may cancel this Agreement upon thirty(30)days written notice to the non-cancelling party. 24. SEVERABILITY: In the event that any provisions or portion of this Agreement is held to be unenforceable or invalid, the validity and enforceability of the remaining provisions or portions shall not be affected. IN WITNESS WHEREOF, the said County and the said Shelter have hereunto caused their representative corporate names and seals to be hereunto subscribed and affixed by their representative officers first thereunto duly authorized as of the date hereinabove first written. ATTEST: BRAZOS COUNTY,TEXAS Karen McQueen, County Clerk Duane Peters, County Judge Date AGGIELAND HUMANE SOCIETY K rin Ross, Executive Director to-I •2..a2L/ Date AGREEMENT FOR ANIMAL SHELTER SERVICES Brazos County and Aggieland Humane Society,Inc. 5 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of 1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 If there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2024-1221506 Aggieland Humane Society Bryan,TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 10/01/2024 being filed. Brazos County Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract 25-031 Animal Sheltering Services 4 Nature of interest Name of Interested Party City,State,Country(place of business) (check applicable) Controlling I Intermediary 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION/ lt�}t� {�Cc My name is < �lark , and my date of birth is X'''L9. I1 . My address is b V l UV t r 11 k°Ufl , , I IIQr , , Tig5 1 , VJ'1 . (s et) (City) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct_ (^ Executed in BalI v� S County, State of �� J ,on the ` day of (3Ch r,20 Z*. (month) (year) g re of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V4.1.0.48da51f7 LEGISLATIVE CERTIFICATIONS 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 2271: 1. Does not boycott Israel currently;and 2. Will not boycott Israel during the term of the contract. Pursuant to Section 2270.001,and 2274.002 Texas Government Code: I. `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. 3. If Respondent is required to make a verification pursuant to Section 2276 of the Texas Government Code,Respondent verifies that Respondent does not boycott energy companies and will not boycott energy companies during the term of the Contract.If Respondent does not make that verification, Respondent must so indicate in its Response and state why the certification is not required. 4. If Respondent is required to make a verification pursuant to Section 2274.002 of the Texas Government Code, Respondent verifies that it(1) does not have a practice,policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and(2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. If Respondent does not make that verification,Respondent must so indicate in its Response and state why the verification is not required. Company Name: P6 • ) Y "Q ` �oCA r4 Authorized Company Representative: `^'►`, Address: 5. 5c t_ -0954 tZat 5r i k � - Signature: 4-1 Date: I I 20:2.t f Contract#: 2S —0 3 ! FUNDING AGREEMENT BETWEEN BRAZOS COUNTY AND BRAZOS VALLEY DISPUTE RESOLUTION CENTER THIS AGREEMENT("Agreement")made October 1,2024 by and between the DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY, INC. hereafter referred to as "DRC" and the BRAZOS COUNTY COMMISSIONERS COURT, hereafter referred to as the "Commissioners Court," is made on the following terms and conditions: 1. This Agreement is for one (1)year and shall begin on the first day of October 2024 and continue through the last day of September 2025. 2. For and in consideration of the sum of $50,000.00 to be paid in one single payment of$50,000.00 paid upon receipt of invoice, the DRC agrees to perform the following services: A. The DRC agrees to provide a maximum of four (4) separate mediation sessions to the Commissioners Court or designated department or offices of Brazos County during the term of this Agreement. A mediation..session is defined as a session of not more than three. (3) hours supervised by a trained mediator. In addition, the DRC agrees to train (1) Brazos County employee in each regular or family law mediation training offered by the DRC, without cost to Brazos County or the employee. The DRC shall. notify the Commissioners'Court each time one of the four mediation sessions is used. B. For each mediation session scheduled under the terms of this Agreement, the DRC will provide a location to hold the mediation, preferably in its offices located at 1737 Briarcrest Drive, Suite 11, Bryan, TX, or at such other convenient location which might be available. For any such mediation session held away from the DRC offices, the DRC shall be reimbursed for any such costs or rental fees incurred in holding the mediation. The DRC may, at its discretion, provide additional sessions without charge to _ Brazos County on a limited basis. Except as otherwise stated, any additional sessions that may be required will be compensated for by the Commissioners Court at the regular rate for scheduled mediations as adopted by the DRC. 3. The purpose of this Agreement is to make the services of the DRC available to the Commissioners. Court and to the employees of Brazos County in such instances where the services may be of benefit to Brazos County, Texas, or its employees. This agreement also serves to support public access to the DRC. 4. DRC agrees that.County, or its designated representative, shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. DRC agrees to maintain such,records for possible PCL XL error Subsystem: KERNEL Error: InsufficientMemory Operator: Readlmage Position: 29727 ORACLE° h s.` 3ORDERING3DOCUM'ENTf a `_ 9*�.....S;t,.—c. Oracle America,Inc. 500 Oracle Parkway Redwood Shores,CA 94065 • Name Brazos County Contact Charles Wendt Address 200 S.Texas Ave,Ste 352 Phone Number 9793614292 BRYAN TX Email Address cwendt@brazoscountytx.gov 77803 Renew Subscription Term:17-Nov-2024 to 16-Nov-2025 ' 4 S � ,�ras s 4 J` �SF �� T•rs ,: C. r � �' � �r �s '�i`i�"* SerA?,,Period t *StRf R , � ,;fig 'k y „, Z:Z,,''x. #y a .. �4 x L s^x3°aq •+er -x.�1. ,gy p s 4 2a7t k '� ,�r � .€* 't�'sa � Data.Center�, � ."^s,� �` y � .^:�-:�. t-��.tea � t.. § @�, �.x.��r,i�t�- �.. dP ��`�z��`, CCoud'Services � .1rs-- Yluantity"°� =Term ' Z" ' ^w. a „tomit Net Pnce,3 r.kNet Fee P eT .e�� ^� �'4s°' � i to „S v z A. ., 4; B91110-Oracle Integration Cloud NORTH Service for Oracle SaaS-Enterprise- AMERICA 2 12 mo 540.09 12,962.24 1 Million Messages B73946-Oracle Planning and NORTH Budgeting Cloud Service-Hosted AMERICA 50 12 mo 36.00 21,600.00 Named User B79785-Oracle Enterprise NORTH • Performance Reporting Cloud 10 12 mo 36.00 4,320.00 • Service-Hosted Named User AMERICA B69711-Oracle Fusion Financials NORTH 130 12 mo 103.50 161,460.00 Cloud Service-Hosted Named User AMERICA B69717-Oracle Fusion Purchasing NORTH 10 12 mo 70.88 8,505.00 Cloud Service-Hosted Named User AMERICA B69719-Oracle Fusion Sourcing NORTH 10 12 mo 131.63 15,795.00 Cloud Service-Hosted Named User AMERICA B69720-Oracle Fusion Procurement NORTH Contracts Cloud Service-Hosted AMERICA 10 12 mo 81.00 9,720.00 Named User B69729-Oracle Fusion Inventory NORTH Management Cloud Service-Hosted AMERICA 5 12 mo 210.00 12,600.00 Named User B73948-Oracle Fusion Document NORTH Recognition Cloud.Service-Hosted AMERICA 10 12 mo 12.15 1,458.00 1,000 Records B69713-Oracle Fusion Expenses NORTH Cloud Service-Hosted Expense AMERICA 1000 12 mo 020 2,430.00 Report - CPQ-3584066-1 Issued by Oracle America,Inc. 4-OCT-2024 Page 1 of 6 • Services'P9* 12 moPths` ffi e , ett "'x r .� gF `; _-.as .,.a,� .:vva,:, �-. �.x, .«a'a:�'k" .... :9=..:�,.;`�.a�.u:a.�� >, �.. �aa,�'�xx�� A_8� r. ...., _. _,. .r:A .. �`-�.°"g, § s .rdi i ;a ""' `� t d xz' ro 'r +' '"':, 3.s i 1W=X'n - xa- �z `:� i, + 4d �,� $ ',a-'�4�s o-�'�s d�.< �ata C.e t0f s z 5,a 51 'r sCloud Seances " s i c r'lie -i .Quantity exa ,Term � `, A 1, Unit Net Price Net Fee . -_• *'; - ` - ate /e' et + ,R+egici , 'aa &� a al ,, ia� A• ',,..;i -r 'Z , ar; . .,.. ...,..,w . ....,... ._. .,_ ,.!� .. _e,.x.� ;.sw.§�..,az......,-�... �:�N ,_c •,�' 'i. �--'�' B69714-Oracle Fusion Advanced NORTH Collections Cloud Service-Hosted AMERICA 5 12 mo 28.35 1,701.00 Named User B69721-Oracle Fusion Self Service NORTH Procurement Cloud Service-Hosted AMERICA 130 12 mo 1.62 2,527.20 Named User B73947-Oracle Fusion Automated NORTH Invoice Processing Cloud Service- AMERICA 10 12 mo 12.15. 1,458.00 Hosted 1K Records B78967-Oracle Fusion Grants NORTH Management Cloud Service-Hosted AMERICA 15 12 mo 180.00 32,400.00 Named User B84628-Oracle Fusion Project NORTH Financials Cloud Service-Hosted AMERICA 15 12 mo 151.88 27,337.50 Named User B84629-Oracle Fusion Project NORTH Contract Billing Cloud Service- AMERICA 10 12 mo 131.63 15,795.00 Hosted Named User B85800-Oracle Fusion Human NORTH Capital Management Base Cloud AMERICA 1300 12 mo 3.10 48,304.66 Service-Hosted Employee B87388-Oracle Fusion Human NORTH Resource Help Desk Cloud Service- AMERICA 1000 12 mo 0.81 9,720.00 Hosted Employee B87675-Oracle Fusion Recruiting NORTH 1300 12 mo 1.01 15,795.00 Cloud Service-Hosted Employee AMERICA B89482-Oracle Fusion Workforce NORTH Health and Safety Incidents Cloud AMERICA 1000 12 mo 0.41 4,860.00 Service-Hosted Employee B86334-Oracle Fusion Payroll Cloud NORTH Service for United States-Hosted AMERICA 1000 12 mo 1.42 17,010.00 Employee B75365-Oracle Fusion Time and NORTH Labor Cloud Service-Hosted Named AMERICA 1000 12 mo 0.61 7,290.00 User B84490-Oracle Additional Test NORTH Environment for Oracle Fusion Cloud AMERICA 1 12 mo 1,265.63 15,187.50 Service-Each B85242-Oracle Fusion Learning NORTH 1000 12 mo 0.41 4,860.00 Cloud Service-Hosted Named User AMERICA B67293-Oracle Fusion Performance NORTH Management Cloud Service-Hosted AMERICA 250 12 mo 1.20 3,600.00 Named User B67294-Oracle Fusion Talent NORTH Review and Succession Management AMERICA 1000 12 mo 0.20 2,430.00 Cloud Service-Hosted Named User B67295-Oracle Fusion Workforce NORTH Compensation Cloud Service- AMERICA 1000 12 mo 0.61 7,290.00 Hosted Named User CPQ-3584066-1 Issued by Oracle America,Inc. 4-OCT-2024 Page 2 of 6 i' t r` fi5kz Iasi Services�`PerPod '12rrronths�� ��� ��>�� •�,.,.sR .. .A,..kn;....a,-_.R w'' rsra.,,.-�...��_..�ez'� 3'a �4..�i'•.,«x b, .�.K2+"�. � w.a Ae�s _-...., >.����°i.*t,��.'za 4:z°�,..°��' - � ."gym':;',�?....,Y. . +•�h" ------_— .7 " ^-�• s `•'e``�.» .4 ':«f-`N �ata C.eniEerpA _z.z "*: rs' a.•'r °Z*"' g f. ,� '. ;•� �'Lt.? C;;� „. "�` j"`�. it; Cloud Services e * : * v 4r t� oa t Quantity T@rm � ` 2� U tsMet Pace':, Net Fee v» -'' a e .k R =�' .� ' ^'h3y `""' to ,r '. e. z 5".ter, t+ sy 3�'• 2' '.a�*'�,„,s5.r-2 R�C,��Orl.''4 i'Y w. ,s*p, ;a-.. .. -r ' ias }fa �` #."*n,;�°"s`y"Y'.,.. '� .�' ,,s•_s ' ..,3 ..,_.....�.s..:,...aa.:. .,.:„u..:, .."»�.x....,.+..,,.., r.:, a.,n>�.iu,ure�x.,«> a.: .s..o-w«aw.:w.. ., - n..ss, swa.,w. B81291-Oracle Fusion Career NORTH • Development Cloud Service-Hosted AMERICA 1000 • 12 mo 0.20 2,430.00 Named User B89432-Oracle Cloud Infrastructure -Outbound Data Transfer- NORTH Originating in North America,Europe, AMERICA 2 12 mo 0.00 0.00 and UK-Government-Gigabyte Outbound Data Transfer Per Month Subtotal 470,846.10 Expansion at Renewal Term:16-Nov-2025 ps'ar Asa `2* x � wsk �x sr ry r t Sgrv�ces Penotl 92 montihs.V:j4 - ,w spa s �. xz.• Clon�utl'Servrces, a 4 3 « DataCenter r ualltl{,� Y�rrl� tL t� fet PaceNe�F@B �,"5. ,st,��.'a +=",;„� .e�. "x�„�?wiul 2�'� a" R�9rOr1��vt.'.o.T7 d���"�:� v*a �•��s .�,��"�'#�r „'b"y � �, rt��.� � fir.:,.°-.„`..���`�i :'�_ B73946-Oracle Planning and NORTH Budgeting Cloud Service-Hosted AMERICA , 25 12 mo 36.00 10,800.00 Named User B69711-Oracle Fusion Financials NORTH • Cloud Service-Hosted Named User AMERICA 20 12 mo 103.50 24,840.00 B69714-Oracle Fusion Advanced NORTH Collections Cloud Service-Hosted AMERICA 1 12 mo 28.35 340.20 Named User B85800-Oracle Fusion Human NORTH Capital Management Base Cloud AMERICA 100 12 mo 3.10 3,715.74 Service-Hosted Employee • B87675-Oracle Fusion Recruiting NORTH 100 12 mo • 1.01 1,215.00 Cloud Service-Hosted Employee AMERICA B86334-Oracle Fusion Payroll Cloud NORTH Service for United States-Hosted AMERICA 100 12 mo 1.42 1,701.00 Employee B75365-Oracle Fusion Time and NORTH Labor Cloud Service-Hosted Named AMERICA 100 12 mo 0.61 729.00 User • B85242-Oracle Fusion Learning NORTH 100 12 mo 0.41 486.00 Cloud Service-Hosted Named User AMERICA Subtotal 43,826.94 • �� � ",�r�,r� t�sa.�t �.,•s ' � � -9 :..i a,w E�� �a-*.�,,. 4 s '� � ; fi t ter,.n ee escrlptir r r ,s ' idag, et Fee x Cloud Services Fees 514,673.04 • Net Fees . 514,673.04 Total Fees 514,673.04 CPQ-3584066-1 Issued by Oracle America,Inc. 4-0CT-2024 Page 3 of 6 • A.AGREEMENT • 1.Agreement • tx;r rr This order rincorporates:+by.kreference_4he-•terms=,of-thereontraet- or iProducts and Related Services between the State of Texas acting through ttie . + i+ f`c:r:Department-ofinformation•Resourcesr(1'DIR•")and-Oracle-Americardnc: ("Oracle"), effective 30 Jul ,2018(DIR Contract No.DIR-TSO-4158;Oracle < ^ Contract°No US'•=GMA 4889764)-and^all'amendments-and,addenda thereto(the"Agreement").The defined terms in the Agreement shall have the same meaning in this order unless otherwise specified herein. B.DESCRIPTION AND FEES FOR ORDERED SERVICES All fees on this ordering document are in US Dollars. 1.Terms of Use All products and services listed on this Ordering Document are provided by Oracle under,and subject to,the terms of this Ordering Document,including the Agreement and all Oracle documents referenced in this Ordering Document.You Indicate Your agreement to the terms of this Ordering Document, including the Agreement,by signing this Ordering Document,and You represent that You have the authority to bind the Customer to whom this Ordering Document is addressed above to the terms of this Ordering Document and the Agreement.As applicable,Oracle processes a customer's order after receipt of a purchase order.Any terms and conditions on Your purchase order are void and have no legal effect.For Cloud Services,You may not reduce the quantity of services purchased hereunder(e.g.,user or record counts,storage,etc.),in whole or in part,during the Services Period set forth above. . The Services Period for the Cloud Services commences on the date stated in the Ordering Document,or,if none is provided in the Ordering Document, the day that Oracle sends to Your administrator the e-mail welcoming You to the Oracle Cloud that instructs You on how to create Your Cloud login and configure the Cloud Services(the"Cloud Services Start Date").You must maintain a current subscription to applicable Oracle Cloud Services for the duration of any Technical Cloud Services ordered under this Ordering Document. 2.Fees: The Cloud Services Payment Frequency applies to all Cloud Services fees and taxes (if applicable), and the Technical Cloud Services Payment Frequency applies to all fees and taxes(if applicable)for Technical Cloud Services.All fees payable to Oracle are due in accordance with Appendix A, Section 8.J of DIR Contract No. DIR-TSO-4158.Once placed,Your order is non-cancelable and the sums paid nonrefundable,except as otherwise provided herein or in the Agreement. If applicable to You,You will pay any sales,value added or other similar taxes imposed by applicable law that Oracle must pay based on the Services You ordered,except for taxes based on Oracle's income.Also,You will reimburse Oracle for reasonable pre -approved expenses related to providing any Technical Cloud Services in accordance with Appendix A, Section 8.F of the Agreement. Unless, specifically stated otherwise,fees for Services listed in an order are exclusive of taxes(if applicable)and expenses. Cloud Services Payment Frequency:Your payment frequency is quarterly in arrears. Technical Cloud Services Payment Frequency: Unless otherwise specified in services descriptions applicable to the Technical Cloud Services You have ordered,or in an exhibit specifying the Technical Cloud Services You have ordered, the fees for Technical Cloud Services and any applicable taxes shall be invoiced monthly in arrears. You are responsible for payment of pre-approved expenses,if any,in accordance with Appendix A,Section 8.F of DIR Contract No.DIR-TSO-4158.Expenses will be invoiced monthly as they are incurred and are due in accordance with Appendix A,Section 8.J of DIR Contract No.DIR-TSO-4158. 3.Renewal of Cloud Services: Notwithstanding any statement to the contrary in the Services Specifications,the parties expressly agree that the Cloud Services acquired under this Ordering Document will not Auto-Renew. 4.Price Hold for Cloud Services: During the Services Period, You may order additional quantities of the Cloud Services acquired under this Ordering Document at the Unit Net Price specified above. This price hold does not apply to Eloqua Marketing Platform Cloud Service, to any renewals or extensions of the Cloud Services ordered under this Ordering Document,to Cloud Services ordered pursuant to a separate Oracle discount or promotion,or to any Cloud Services other than those listed In the initial purchase under this Ordering Document. 5.Data Center Region: Oracle agrees that during the Service Period specified in this ordering document,the Cloud Services environment holding Customer data will reside in data centers located in the continental United States.Oracle may access Customer Data on a global basis to the extent necessary to perform the Cloud Services,including maintenance and Cloud Services technical support. 6.Offer Validity: This order Is valid through 28 Oct,2024 and shall become binding upon execution by You and acceptance by Oracle. 7.Additional Fees for Any Increased Usage/Capacity: As described in the Oracle Government PaaS and IaaS Cloud Services-Service Descriptions available at http://www.oracle.com/contracts,if you in a given month exceed the quantity specified for any of the Cloud Services listed in the tables above section A with"Government"in the product name ("Government Tech Cloud Services"),then you must pay for such increased usage/capacity at the Unit Net Price specified in your order. a.You must allocate funds for additional fees for any increased usage/capacity of Government Tech Cloud Services under this order. b.The increased services shall be equal to the actual number of increased usage/capacity in a given month less the quantity of services ordered for that given month under this order. c.You will be invoiced directly for the additional fees applicable to such increase in your usage/capacity,monthly in arrears. d.Such invoice shall not require a separate ordering document,and your use of such increased usage/capacity of Cloud Services will be pursuant to the terms and conditions of this order. • CPQ-3584066-1 Issued by Oracle America,Inc. 4-OCT-2024 Page 4 of 6 • • • • C.SERVICE SPECIFICATIONS • 1.Service Specifications: • dticiThe•Sei`+lice'SpecificationsAhatrgovemdheiServiees ordered;;Onsist of the documents listed below,which are incorporated into this Ordering Document:- r.,i12 - •,-The-Service Specifications are subject to-change at Oracle's-discretion; however, Oracle changes to the Service Specifications will not result in`a material reduction in the level of performance, security,functionality or availability of the applicable Services provided to You for the duration of the Services Period. The terms of the Service Specifications, including any subject matter addressed in the Service Specifications, will replace any inconsistent term, similar subject matter or scope of service delivery in the Agreement; however, unless expressly stated otherwise in this Ordering Document,the terms of the Data Processing Agreement shall take precedence over any inconsistent terms in this Ordering Document,Agreement or Service Specifications but in no event shall any documents take precedence over DIR Contract No.DIR-TSO-4158.For the purposes of this Ordering Document,references to the term"Customer"in any document within the Service Specifications shall mean"You"as defined in this Ordering Document. •Service Descriptions and Metrics Oracle service descriptions and metrics govern Cloud Services and Technical Cloud Services.You may access the version of these descriptions and metrics that apply to the Cloud Services and Technical Cloud Services that You have ordered at www.oracle.com/contracts. •Cloud Hosting and Delivery Services Policies - Cloud Hosting and Delivery Services Policies describe and govern Cloud Services.You may access the version of these policies that apply to the Cloud Services that You have ordered at www.oracle.com/contracts. •Program Documentation Program Documentation refers to the program user manuals for the Oracle Programs for Cloud Services,as well as any help windows and read me files for such Oracle Programs that are accessible from within the service.The Program Documentation describes technical and functional aspects of the Oracle Programs.You may access the documentation online at www.oracle.com/contracts. D.OTHER 1.Terms: The following terms,as used in this Ordering Document or the Agreement and whether or not capitalized,shall have the same meaning as the applicable defined term:"Agreement"and"Contract';"Customer","Client"and"You";"Program Documentation"and"Documentation";"Ordering Document"and "Order Form";"Services Term"and"Services Period";"Your Data and"Your Content". 2.Data Processing Agreement: • Oracle's Data Processing Agreement for Oracle Cloud Services (the "Data Processing Agreement"), which is available at http:/lwww.oracle.com! dataprocessingagreement, is incorporated as Appendix N of DIR Contract No. DIR TSO -4158 and describes the parties'respective roles for the processing and control of Personal Data(as that term is defined in the Data Processing Agreement)that Customer provides to.Oracle as part of the Cloud Services under this order.Oracle will act as a data processor and will comply with all applicable data protection laws to the extent such laws by their terms impose obligations directly on Oracle as a data processor in connection with the services specified in this ordering document.Oracle will act on Customer's instruction concerning the treatment of Customer's Personal Data residing in the Cloud Services Environment, as specified in the Agreement,the Data Processing Agreement and this order.Customer remains solely responsible for Customer's regulatory compliance in connection with Customer's use of the Cloud Services and will comply with all applicable laws in connection with the performance of obligations or exercise of rights under this ordering document and the Agreement.Customer agrees to provide any notices•and obtain any consents related to Customer's use of the Cloud Services and Oracle's provision of the Cloud Services, including those related to the collection, use, processing, transfer and disclosure of Personal Data. 3.Assignment of this Ordering Document: Notwithstanding anything to the contrary in the agreement or this Ordering Document,You may not assign this Ordering Document or give or transfer the Services,or an interest in them,to another individual or entity.If You desire that Services be acquire d by another entity,such other entity may order services under a separate contract.You may not grant a security interest in any of the Services. Notwithstanding the foregoing,upon advance written notice to Oracle,You may assign Your rights to the Services under this Ordering Document to another governmental agency as designated by the Texas Legislature (i)that is a successor in interest to You that performs Your statutory obligations, or(ii)as necessary to satisfy a regulatory requirement imposed upon You by a governing body with the appropriate authority; provided that (w) such assignee entity agrees in writing to the terms and conditions of the agreement and the Ordering Document, (x)You provide Oracle will all consents necessary for the assignee to access Your Content, Your Applications, and any other of Your materials in Oracle's possession, (y)the assignment does not result in any change in Oracle's rights and obligations under this Ordering Document(including with respect to the Services),or expand,modify or otherwise alter any use or component of the Services or Services Environments provided under this Ordering Document,and(z)following the assignment,You shall immediately discontinue use of the Services acquired under this Ordering Document • 4.Option Years For clarifrcation purposes,you shall have an option to renew your subscription for the same services listed in the table above at the same usage limits for one(1),additional 12-month renewal periods(each an"Option Year")for the fees specified below.Professional Services are not included in the Option Years. Option Year 1:(commencing the day after the last day of the Services Period specified on this order):$[Total 12-month annualized Cloud Services fees for the Services Period under this order]x 1.00 You must provide Oracle a minimum of 30 days notice prior to the expiration of a service term of your intent to exercise an Option Year and execute an order for the new option period prior to the expiration date of the existing services period.The Cloud Services listed above may not be renewed at the CPQ-3584066-1 Issued by Oracle America,Inc. 4-OCT-2024 Page 5 of 6 auc*:Gloud Services generally available to customers,mVVYou are seeking m cancel ' x^o`u= reduce the number muser licenses of the dioud Services set forth m this order. .. -. BrazosCountV Oracle America,Inc. DocuSigned by* Signature �|�n�tWne E E633E1 ' yJanne Name Lynn wiet7ispach Tide Title manager. Americas ssc 30 �w PDT O' �Oc� Signature Date Signature Date 04- -ZUZ4 ' BILL TO/SHIP TO INFORMATION Inn Customer Name Brazos County Customer Name Brazos County Customer Address Brazos County Pl}.Box e14Bryan, Customer Address Purchasing 2OOS.Texas Avenue,Suite 0RYAN TX 3s2 Bryan,Texas 77ooa 77806 BRYAN TX 77803 Contact Name Brazos Country Auditor's OMice^^ Contact Name Presley Nelson^^ Contact Phone 1'9793614292 Contact Phone 1'9793614292 Contact Email cwendt@braaoscnuntyft.gox Contact Email PNe|son@)braznscnpntytx.gnv - cpQa584066'1 issued by Oracle America,Inc 4-oCT-2024 Page 6 of 6, • • . , , - 3 •'':' -fir c `4,.e: - - ,. . h • \ � Y T>,{Ay A5s4r1rkrrc3? gf CraIrarriaLs'. v- A ii AL1 Ft r'r i) T i,Pl,ol�;C ,3ENEFI`rS' Poo- , Qt,,,rtia'.. . ,.a ... • 2025 Renewal Notice and Benefit Confirmation Group:217725-Brazos County Anniversary Date:01/01/2025 Return to TAC by: 10/07/2024 Please initial and complete each section confining your group's benefits and fill out the contribution schedule according to your group's funding levels. Fax to 1-512-481-8481 or email to Haileyg@county.org. For any plan or funding changes other than those listed below,please contact Halley Gajewski at 1-800-456-5974. MEDICAL Medical:Custom Plan RX_.Pian:. Custom Rx Plan-3 Levels Your payroll deductions for medical benefits are: Pre-Tax Please list the wellness credit amount that will go-on the confirmation statements:$ 1 2025 Plan Year Funding Levels New Funding New.Amount New Amount Employer Employee Retiree Pays Tier Current Funding Pays Pays (if applicable) Employee Only $47.00 $ $ $ Employee+Child(ren) $47.00 $ $ $ Employee+Spouse $47.00 $ $ $ Employee+Family $47.00 $ $ $ (5U olivaCkUM;,44.))/ Y. IP'� initial to accept Medican and New Rates. r • DENTAL. Dental: Plan II w/Ortho-100% Prevent.,$50 Ded, 80% Basic,50%Major, $15.00 Annual Max Your payroll deductions for dental benefits are: Pre-Tax 2025 Plan Year Funding Levels New funding New Amount New Amount Current Employer . Employee Retiree Pays Tier Funding. Pays Pays (if applicable) Employee Only $3.89 $ $ $ Employee+Children $3.89 $ $ $ Employee+Spouse $3.89 , _1 - $ $ $ • Employee+Family $3.89 19 9� V` $ $ $ joi Oklq" °I61f)01\11y-666 217725.-Brazos County-2025 Renewal Notice.and:Benefit Confirmation RETIREE • Please circle one-that applies for retiree medical benefits. Your group allows retiree coverage for. Medical: Pre 65 Post65 Dental: Pre 65 Post 65Crs) • Initial to confirm. WAITING PERIOD Waiting period applies to all benefits. Employees Elected Officials 30 days—15S of the month following date of hire Date of Hite 4 Initial to confirm. • COBRA ADMINISTRATION Please indicate how your group manages COBRA administration: ❑ County/Group processes COBRA on OASys. 'County/Group is responsible for fulfilling COBRA notification process and requirements BCBS COBRA Department processes COBRA 'BCBS COBRA Department administers via COBRA contract with the County/group ❑ Other Please indicate COBRA Administrator. • 610 Initial to confirm COBRA Administration. . • • • 217725'—Brazos County—.2025 Renewal Notice and Benefit.Confirmation PLAN INFORMATION . Broker or Consultant Information Please confirm your broker or consultant's name,if applicable:Brenda Cos Agency Name: USI Insurance Services Agency Address: 9811 Katy Freeway, Ste 500 Number and Street Houston TX 77024 City State Zip Broker Representative or Consultant's Name: Brenda Cos Contact Phone Number: 713-490-4611 Contact Email Address: brenda.cos@usi.com 4 OpiLAP Initial to confirm Broker or Consultant information • Please update broker or consultant's information. • • Broker commission is included in the administration fee. Refer to Rate Exhibit. • Retirees.pay the same premium as active employees regardless of-egefor medical and dental.. • Rates based upon current benefits and enrollment. A substantial change in enrollment(10%over 30 days or 30%over. 90 days)may result in a change in rates: • Form must be received by 10/07/2025,in order to avoid additional administrative fees. Signature on the following page is required to confirm.and accept your group's renewal. 217725 Brazos.County-2025 Renewal Notice and Benefit Confirmation ... . . - , - - - Adopted filledittl -8( Dental Rates For 2025. . .. .. . . . . • . • . .--... . . -- . - -- Medical . ,..: County Contribution, . -2024 . 202,5' : . Increase Per • . •• - '•-• ..• Employe Monthly :. e•-•:,' ;.:41--,4:1 ' '''':; i ; --' "'-- $1.:416 --:•: : : --', • '•, .$0".90::•:.:•T; : Yearly . i16;99,2 ; ' ' . .$16',912• . '- . . •-:$0:00.•:•-• . _ . . . •Employee :f.,..r0niiu•ms, • - Medical (Monthly) . . _ . • 2024 .1 2425, - . $ Increase Employee Only ''' '''' ''Y$138:---''''''- -'''''''?- '"?-.: ' ' ',Sig&-':•••- , ' :::a--:',-,.,•-•`,.$02•_:.% -.• •-. Employee+Spouse :•'•::• ::'''•"'':-.::$:40e.:;-'-,.:':: •I ''.,- '' ' ,1::$.16 .:j`,1-.., -,:' -'A,:-•:• .:4;/,P1?-,.-T:. Employee+ Children '.•''; $41'.4: '";' .'.... ,'' ". :."-'-' .'':-;;4107,'::: '•.:].."': '2:•'::.,-,•!.:-.:;;;;;;;0', -,:: •,. - .: -: Employee+ Family $7$6-":1-...•: ',:::' :- -,..,: :..$7/10:.1:::. i; 1 7-''''...:: :'.. ...;;$0: . _ . . Wellness RewOrCl . Program ° ($75/(ylontivoisCpuntC4.#qur.Nledical Preiniurns) ..4' . • , . .- ., • . - - • ...— - . 2024 1 2025 .$ Increp. e. . . . Employee Only - •".',•;`.: •-•V:$ 3:•!:-•=-:':',.!T!.•!i'.•-.-.7. .:":r•Ap§3,:f-:...: -.:... ;.,7:;:•.,.-•$(;'!4.:5...::`!::: ::. Employee+Spouse $51',:r. ::- ':';': •s. ' .• ..`,.. ,q11: ‘,::‘: .r• ' '.*'-::.:-'•• '2• -$P'.."'-"."-! • Employee+ Children -Z•:, ..:':143,39.:.;;;;:i • : 1 - - .'I330.,; fr'. .' -::.,,:::4-:..:: .:;;-;$0`.., . .:..'.:-, Employee+ Family i..;,:• $11I''•';' ''..-'-:',.; '' " ' .?$.7fr.' :1 :i!,l''''-''-•-:' ' '.:1.-Pl .,:','•-:--:-is.. •• ., . • Dental . . . _ — - - .• . . . Employee Contributions 2024 i* 2025 $,lncrea5e • Employee Only ., - _:; .;-;-,:'$30 .",--:. -•,-:4'•:,.--'-•,-..' - -.i.q••; $'86..:',..,`.••-..-;',7' ':1;'''';" l'..$6i Employee+Spouse Employee+Children :.-$71-1'.' ;',:-'-'s' ',,,,,''..,.; :. 34.02:-: ;i'':.: '? ' f':!,1',4_,'...:1-"', .5$-,1t;•,-,--:, d . . , • e—, • • ,• ,,, •. . t ,,, •,. Employee+Family •!;;•,,L-;:$127.•• --• •-:::: ;• ".';' ''$1.4§::';':,':"- ''::"':',. .'‘;''-":', " '-.pt::•....--,--'i. . ., . Qi.ietiorlS?. Contact Human ResoUrce4. at ext 4181.. TAC HEBP Member'Contact Designation • Brazos County • .CONTRACTING AUTHORITY As specified in the interlocal Participation Agreement,each Member Group hereby designates and appoints,as indicated in the space provided below,a Contracting.Authority of department head rank or above and agrees that TAC HEBP shall NOT be required to contact drprovide notices to ANY OTHER person. Further,any notice to,or agreement by,a Member Group's Contracting Authority,with respect to service or claims hereunder;shall be binding on the Member Group. Each Member Group reserves the right to change,its Contracting Authority from•time to time by giving written notice to TACHEBP. Please list changes and/or corrections below. Name I Title Honorable'Duane Peters/County Judge Address 200'S.Texas Ave.Suite 332 • Bryan,TX 77803 Phone 979-361-4101 Fax 979-361-4508 Email dpeters@brazoscountytx.gov BILLING CONTACT Responsible for'receiving all invoices relating to HEBP products and„"services: Please-list changes and/or corrections below, Name I Title Mr.Allan Seale,/Payroll Manager Address 200 S Texas Ave. Bryan,TX 77803 Phone 979-361-4343 • Fax 979-361-4347 • Email aseale@brazoscountytx.gov HIPAA Secured Fax 979-361-4347 PRIMARY CONTACT HEBP's main contact for daily matters pertaining to the health benefits. Please list changes and/or corrections below. Name I Title Human Resources Address 200 S.Texas Ave.,Suite 206 Bryan,TX 7.7803. Phone 979-361-4117 Fax 979-823-6993 Erna I jsalazar brazos untytx.gov e Date/V/S 12. Signature ofCPUintUlentty Judge or Contracting Authority • PI .ease T Name and , Ca itilii LiVd5 , The Texas Association of Counties would'like to thank you for your membership in the only ail county-owned and county directed Health and Employee Benefits Pool in Texas. 217725 7 Brazos County—2025 Renewal Notice and Benefit Confirmation , _ °# ' r ^ 'a �.t4a:•w�y.a 'i i{ ,e,S . 4tyf w 3. 9*i'7jg .r rostr�zr�a p,v" • .. Wit.. 14,3. .. .lw_w _f' tl, `�:x� ,.'!4;`1r a�.- -.._ ,"..,,V6'*,u�"."', �e ....•d''v,.#+'..J.„7�~�vr,'.i5 r s.• +.•. t• Current Program Elections Plan Year 2025 Program Elections AIRROSTI ✓❑Airrosti visit copay$35 ❑Airrosti visits are subject to annual deductible and co-insurance tsd.Renew current elections. ❑Airrosti is not included in our health benefit plan ❑Change(Indicate change on page 2). HEALTHY'LIFESTYLE REWARDS ❑✓ Employees only are eligible for Healthy Lifestyle Rewards Renew current elections. ❑Employees&spouses are eligible for Healthy Lifestyle Rewards ❑Healthy Lifestyle Rewards are not included ❑Change(Indicate change on page 2). EMPLOYEE ASSISTANCE(EAP) El We participate in the EAP Vienew current elections. ❑✓ EAP is not included in our health benefit plan ❑Change(Indicate change on page 2). TELADOC(FORMERLYLIVONGO) ❑✓ We participate in Teladoc Health l new current elections. 0 We do not participate in Teladoc Health 0 Change(Indicate change on page 2). MDLIVETELEMEDICINE ❑MDLIVE Medical Only,$ copay per visit ❑✓ MDLIVE Medical&Behavioral Health.$ copay per visit enew current elections. ❑MDLIVE is not included in our health benefit plan ❑Change(Indicate change on page 2). WONDR HEALTH 0 We participate in Wondr Health with the following: El Accepted participants are capped at per❑series or❑calendar year. Renew current elections. Accepted participants are not capped. ❑Change(Indicate change on page 2). ❑We do not participate in Wondr Health OMADA 0 We participate in Omada Renew current elections. ❑We do not participate in Omada ❑Change(Indicate change on page 2). WELLBEING-MANAGEMENT ❑Enable ❑✓ Enable with Enhancements ❑Advanced Imaging,Cardiology,&Sleep Medicine UM Expansion 'Renew current elections. 0 Pain Management,Joint,&Spine Surgery UM Expansion ❑Change(Indicate change on page 2). ❑Interactive Wellness Coaching via Well dnTarget ❑Wellbeing Management is not included in our health benefit plan. Please sign below conft Ian Year 2025 Program Elections, For questions ieg ' ' . Wellness Pro ram Electio 7,please contact your TAC.Wellness Consultant. Contracting Authority Signature: Date: / b /6/3 4/6 Printed Name: pociyle., e, ASO Wellness Program Election Form Page 1 of 2 Rev.5I9124 ,km� �. ,�k�r ..�.r ,+. fix- ,<,�. w,�, ., .. ' �"r r r �� a Ater s +c1,.a s �, &�� pt... "n t A a' j1 .'f r' �a m mj�J/+'' m �qy a tiG �nt „ : a` " cf'�� M d". ''� 1^- .,4� �a :F 11.L 4 Y,eti t v�.i 4 - * . � „�,, i R (AV'vAt � ` � �+v{�r""r 6. .� y T R'";� ,� Wk' �d b �s tSarA' ,-�. e �'. '�' ..t5� „,„WW°uI ED) ,a l? r _ 419.5S}BEINOIPW.OTE,p,f . na2 , 1ttsY •.. �. fiGY..9a � y,x.. .p.w.a�•w:.o-•s .1 ., vu:44 S:sc'!M•. AIRROSTI" ❑Airrosti visits will be covered by a patient copay of$ ❑'Airrosti visits will be subject to annual deductible and co-insurance HEALTHY LIFESTYLE,1REWARD"S ❑Opt-In;Yes,employees only will be eligible-for Healthy Lifestyle'ReWards at a maximum cost of$75 per recipient ❑Opt-In:Yes,employees and spouses will be eligible for Healthy Lifestyle Rewards at a maximum costof$75 per recipient Opt-Out:No,employees and spouses will NOT be.eligible.to earn Healthy Lifestyle Rewards EMPLOYEE ASSISTANT(EAP) ❑Opt-In:Yes;we would like to participate in the EAP at$1:21 per employee per month(PEPM) ❑Opt-Out:No,EAP will not be included in health benefit plan TELADQC HEA m(FORMERLY LIVONGO). ❑•Opt-In:Yes,we would like to participate in Teladoc Health,Diabetes-S65 PPPM;;$55 one-time fee for blood glucose meter Hypertension-$27 PPPM; $65:one-time fee for blood pressure monitor ❑Opt-Out;No,we do not wish to participate..in.Teladoc Health MDLi/ET;ELEMED LINE, ❑MDLIVE Medical Only:$0.48 PEPM+$48 claim cost.The patient copay for MDLIVE visits will be$ ❑MDLIVE Medical&Behavioral Health:$0.55 PEPM+($48 up to$250)claim cost.The patient copay for MDLIVE visits will be$ ❑Opt-out:MDLIVE will not be included in health benefit plan WONDR-HEALTH' 0 Opt-In:Yes,we would like to participate in Wondr Health with a maximum'annual claims cost of$515 per participant(Select option below) ❑Cap the number of accepted participants at per 0 series or 0 calendar year. ❑Do NOT cap the number of accepted participants ❑Opt-Out:No,we do not wish to participate in Wondr Health '-OMADA' . Opt-In:Yes,we would like to participate in Oniada with maximum annual claims'costof$1,195 per participant (estimated average costs are$624 per participant) Opt-Out:No,we do not wish to participate in()made WELLBEING,MAN4GEMENT ❑Enable:$4.22 PEPM. Includes: Comprehensive Utilization Management (UM); Specialty Drug Preauthorization Expansion; Outpatient UM Expansion; Behavioral Health Enhancements;Well onTarget Portal;24/7 Nurseline;Women's&Family Health;Special Beginnings;Blue Points Rewards;Digital Self-Managed Online Resources;Digital Health Partners:Livongo,Wondr Health,and Omade, ❑Enable with Enhancements(select the Enable Enhancements below your group.would like to add): ❑Advanced Imaging,Cardiology,&Sleep Medicine UM'Expansion:'$0.62 PEPM ❑Pain Management,Joint,&Spine.Surgery_UM Expansion:$0.52 PEPM ❑interactive Wellness Coaching via Well onTarget:$0:11 PEPM ASO wellness Program Elactbrf Form Page 2 of 2 Rev.579i24 Hi Together. Cou leer Stronger. .RFrA.S Assoc ntrox of,Coi. rzzs i^_ HEALTHY COUNTY WELLNESS CONTACT DESIGNATION Brazos County WELLNESS COORDINATOR The Wellness Coordinator is the primary contact regarding the Healthy County wellness program.The wellness coordinator is responsible for administrating Healthy County components and informing employees of all wellness resources available. Current Wellness Coordinator Please list changes and/or-corrections: Name:Ms.Jennifer Salazar Title:Human Resource Director Address:200 S Texas Ave Ste 206 . Bryan,TX 77803-3999 Email:jsalazar@brazoscountytx.gov Phone Number:(979)361-4117 Fax Number: WELLNESS SPONSOR The Wellness Sponsor is responsible for supporting the coordinator in administrating Healthy County components and encouraging county employees to access all Healthy County wellness resources available.An elected official in this role is preferred to illustrate management support for wellness. Current Wellness Sponsor Please list changes and/or corrections: Name:Hon.Nancy Berry Title:Commissioner Address:200 S Texas Ave Ste 310 Bryan,TX 77803-3999 Email:nberry@brazoscountytx.gov Phone Number:(979)361-4105 Fax Number: • Contracting Authority Signature: Date: /6 45-AX) '---- A-lealthy Together. • Duey Better. Stronger. .`PEX'h5,rAs:g403 ATfo (K-Gol'wr'iEC -.r. ;hl!-.7i1II Th1)Y'-i s:l_}1Yfr 213VFyrn PO HEALTHY COUNTY: COUNTY SPECIFIC INCENTIVE PROGRAM Brazos.County A County Specific Incentive(CSI)is a wellness program that rewards employees and/or spouses for healthy behaviors such as completing an annual exam,tobacco affidavit,or participating in a physical activity program in exchange for avoiding a premium contribution,a lower-monthly premium;earn additional days of PTO,or other rewards decided on by the County or District. Penalties and Rewards are administered at the county or district level. Healthy County is available to assist in the process of designing,communicating,and tracking a CSI. Employees will be able to view their progress and completion of the incentive online or via mobile app. Brazos County's CSI Our records indicate that Brazos County currently has a County Specific Incentive program in place. Please make a selection below to let us know if you would like to keep your current,design in place for the 2024- 2025 plan year,or if you would like to make modifications to your current design.If you select"Yes,"your TAC HEBP Wellness Consultant will reach out to you to confirm reward and penalty options for the upcoming plan year.Please also feel free to contact your consultant at any time to begin this process.If you decide to make changes to your CSI,there is a six week waiting period before employees can view the program online. Current CSI> Annual Physical: Monthly Wellness Discount for Medical Contribution Please select . Yones,we would like to continue with the same CSI program for the 2023-2024 plan year. ❑ We are interested in making changes to our CSI program. County Name: Brazos County Printed Name and Title: Du ticyc ( Judy Contracting Authority Signature: c� Date:. /a/L ` % 5 • . _ AMW Brazos Covnty TAC Wa(POINT Effective 01 /2 02 1,055 1,055 1,055 1,055 Contract Paid Paid . Paid Specific Deductible $200,000 $200,000 $200,000 AdrriiniOr6tidii;4e. .- • $43.1 7 erOsttiptiOrpr4jZOIciateS Credit ($. 8:58). ($1 06,45), I • 1$:531:231.; Net Adin1liittititrdn0.0e ":: ($15.41):- f: • •-:.($_6:4.311): Composite ig,,,ree• • $217,20 - $254.58 :$22806 Aggieg.ateStOp LosOremium . _• $1.98 • • $1..98 Fixed_Cost PEPM (ASO-Fee+SL-RX Rebate,$) $203,77 $193.22 I $225.92. Annual Premium Fixed Cost $2,579,728 $2,446,165 $2,860,147 Premiurn Difference from Current ($133,563) $280,419 %Increase vs Current -5% 11% Max Claims FcictOr_ __ _ _ $1/656 $1,720 $1,720 Alii,04-1A,40:4716i5.k;1. Max Claims+ Fixed $1,860 • $1,913 $1,946 %Increase/Decrease 2.89% 4.65% • Nat Firth TAC No aggregating specific. Automatic reimbursement. • p as°c i F fy . TEXAS ASSOCIATION of COUNTIES z. * .* HEALTH AND EMPLOYEE BENEFITS POOL CO L•.O• Brazos County ASO ANDSTOPLOSS EXHIBIT • HEALTH Medical Plan: Custom Plan 1100 NGS(Blue Choice PPO Network) Custom Rx 7/25/40 with no Rx deductible AD= 1/1/2026 Composite 1/1/2025 Annual Assumed employee enrollment 1,055 1,055 Expected.pald claims-medical $895.56 S11,337,790 Expected paid claims-Rx S480.52 S6.083.383 Total Expected Paid Claims $1.376.08 S17,421,173 Base Administration Charge" $34.96 $442,594 BCBS Wellbeing Management-Enable level(base plan) $4.22 S53.425 MD Live Telehealth $0.55 56,963 OP UM/pain mgt,joint&spine= $0.52 56,583 Estimated Rx Admin cost(see note 9 below) 52.86 S36,208 Stoploss Charges $200,000 per Participant(medical and Rx) S254.58 S3,222,983 125% Aggregate(medical and Rk) $1.98 $25,067 Monthly Estimated Fixed Cost who Optional Services S299.67 S3,793,822 Maximum Claim Liability Factor"" $1,720.10 $21,776,466 •'• Projected Maximum Cost For Administration,Stoploss And Paid Claims $2,019.77 S25,570,288 Minimum funding;emounts.houldinclude expected paid'claims(EP,C) adrtiinistration stoploss charges and estimated reserves If actual paid.. clairtis exceed,EPC the County will be requ+red to make,additional'ft)nds available'up to'thie Maximum Claim Liabltty •This annual projection is based on current enrollment;the actual results will differ. ••Costs associated with special services or custom materials provided will be billed separately frorr.the Administrative Charges outlined in this exhibit. -'•if the specific(individual)Sloptoss limit is changed,the Stoploss charge&Liability Factors will be adjusted, "••This annual aggregate amount is based'on current enrollment;In no rivent will the group's Claim Liability he less than: 520,687,643 Estimated Monthly Rebates: (see note 10 below) 5106.45 PEPM $1,347,657 Optional Services (see information on additional programs) PEPM Annual enrollees = 1,055 BCBS Wellbeing Management add-on services Expanded Utilization Mgt-Pain Mgt,joint&spine surgery S0.52 56,583 OR Expanded Utilization Mgt-Advanced Imaging&Cardiology B0 62 S7,849 MD Live Telehealth Program(with or without Behavioral health) Medical Only 50.48 55,950 Medical and Behavioral Health sass $6,836 TERMINATION Run-Off Administration 60.00 $o Run-Off Liability Factor $295.70 S935,891 Total $935,891 At'termination'BCBS will process run-off claims for 12 months The run off factors above wll be multiplied.by;the total number of enrolled employees for each of the three months immediately preceding contract termination The;result will'be thanbligatiof the•group, In addition,the following provisions will apply: The rates above are effective for twelve months contingent upon: 1) The effective date will be not be later than 01/01/25 2) The County paying 100%of the employee-only cost for all lines of coverage: 3) A minimum enrollment of 1,055 employees With 36%carrying dependent coverage;' 4) A monthly enrollment of no fewer than 1,002 employees: 5) The maximum medical and prescription drug claims for each participant applying to the'aggregate stoploss is $200;000 6) Medical and Rx claims will apply to both the aggregate and the specific stopioss insurance.subject to the levels identified above; 7) Basis of stop loss; both aggregate and specific stop loss are'on a 24/12 basis; 8) The County is required to fund bank account-for medical and Ric claims; 9) The actual Navitus Rx admin cost will be S1.67 per me • - month(P.MPM). We have converted it to a per employee basis herein; 16)Estimated rebates are based on the County's actual r-•-tes for the a •ur quarterly rebate Checks(adjusted to the county's current 75%rebate share);rebates wi a d quarferty. Run date:8120/24 • nature of C trading Authority. ,1 Date: �55pe • e e s•. ' ° TEXAS ASSOCIATION Of COUNTIES � *o �* HEALTH AND EMPLOYEE BENEFITS POOL s CoUNS Brazos County ASO EXHIBIT DENTAL Dental Plan:.Choice II wl Ortho AD= 1/112025 Composite Annual' Assumed employee enrollment 978 978 Total Expected Paid Claims` $50.18 $588,912 Administration Charge $2.38 $27,932 Monthly.Fixed Cost $2.38 $27,932 Employer Account Minimum Balance: $24,538 * This annual projection is based on the current enrollment;the actual results will differ. The rates above are effective for twelve months contingent.upon: 1) An effective date no later than 1/1/2025 2) The County paying 100%of the employee only cost for all lines of coverage 3) A monthly enrollment of no fewer than 929 employees 4) No additional taxes being imposed and no increase in existing taxes 5) The County is required to fund bank account for dental claims. Signature'of Contrac � 4111;4.' //6—/_`y� ►_ � Date: /6 Run date:8/20/2024 10/10/24,9:38 AM Item Coversheet P.,`� rip 17 ,r ' A. 'l`t BRAZOS COUNTY BRYAN,TEXAS DEPARTMENT: Road and Bridge NUMBER: CC-2024-Wickson Creek SUD- Opersteny Lane DATE OF COURT MEETING: 10/15/2024 ITEM: Consider and take action on the Wickson Creek SUD utility permit to construct a road bore under Opersteny Lane to provide water services for Coronado Estates Subdivision.Site is located in Precinct 2. TO: Commissioners Court FROM: Joe Salvato DATE: 10/09/2024 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 NOTES/EXCEPTIONS: Water pipe and casing MUST be bored under Opersteny Lane,No open cutting of roadway allowed ATTACHMENTS: File Name Description Type Utility Permit-Wickson Creek SUD- Utility Permit-Wickson Creek SUD-Opersteny Drivr Backup Material DperstenyLane.pdf APPRO 11% - Duane Peters t County Judge to • https://brazos.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=29602 1/1 APPLICATION FOR WATER UTILITY PERMIT DESIGNATING PLACEMENT OF UTILITY IN COUNTY RIGHT OF WAY TO: THE COUNTY ENGINEER OF BRAZOS COUNTY,TEXAS Pursuant to the Texas Utility Code, Section 181.024, comes now Wickson Creek Special Utility District [company name], hereinafter referred to as"Company"a Texas [stale]Corporation, with authority to transact business in Texas, acting by and through its duly authorized representative, and hereby petitions the County Engineer for the right to lay, construct, maintain, repair and/or operate a water line under and/or along certain County Roads as shown on drawings and diagrams attached hereto and said location described as follows: Facility to Cross Road Length of TYPE OF CONSTRUCTION Road Name&Block Number Crossing (CHECK ONE) Bored - Jacked Driven Cased • Opersteny Lane(I MO) 55 LF • X Facility to Parallel County Road Within Right-Of-Way Road Name and Block Number From To Depth Distance N/A CONSTRUCTION TYPE 4" Diameter 0.25" Wall Thickness 8" Diameter Encasement HPPP Encasement Material Material Specification AWWA C-900 SDR-21 Polyvinyl Chloride Maximum Operation Pressure 200 PSI The location and description of the proposed installation and appurtenances must be fully shown on the attached detailed drawings. The Company shall commence actual construction/work in good faith within 60 days from the date of said permit and shall complete said construction /work within 5 working days. (COMPANY MUST FILL IN). If such construction is not begun by the 60th day,Company will be required to apply for a new permit. Company declares that prior to filing this application, it has ascertained the location of all existing utilities, both aerial and underground, and the filing of this application is prima facie evidence that the proposed installation will not conflict with any existing utility. A copy of this permit shall be kept at the job site any time work is being performed. It is expressly stipulated that this Permit is a license for permissive use only and that the placing of facilities upon public property pursuant to this permit shall not operate to create or vest any property right in said holder. It is understood and agreed that the rights and privileges herein set out are granted only to the extent of the County's right,title and interest in the land to be entered upon and used by the holder and the holder will at all times assume risk of and indemnify,defend and save harmless Brazos County from and against any and all loss,damages,cost or expense arising in any manner on account of the exercise or attempted exercise by said holder of the aforesaid rights and privileges. Any deviation from these specifications must be approved by Brazos County Engineer's Office or its designated representative. Approval of County Engineer's Office may take as long as two weeks after complete application is received. Applicant agrees to comply with all rules of the County Commissioners and the County Engineer in construction of said installation attached hereto as BRAZOS COUNTY DESIGN STANDARDS AND SAFETY PRECAUTION REQUIREMENTS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY and incorporated herein for reference. In the event Company fails to obtain a permit prior to the installation or does not install utilities in compliance with installation requirements set forth herein(Le.depth,location,etc),Company assumes all financial responsibility for damages and/or destruction of lines,cables,etc.based upon its failure to comply with Brazos County requirements. Applicant agrees that if Brazos County demonstrates a violation of the terms of this policy,Applicant stipulates that requisites for injunctive relief exist and that Brazos County is entitled to relief enjoining any conduct by applicant which is contrary to the policies. This permit is a revocable permit Brazos County reserves the right to revoke this permit at any time, in the sole discretion of Brazos County,for interests of public health, safety or welfare, or for failure to repair any damages upon demand,or for any other reason deemed sufficient by Brazos County. In the event Company fails to comply with any or all of the requirements as set forth herein,the County,may take such action as it deems appropriate to compel compliance. The County Engineer further retains the right to revoke this Permit by verbal notification to the Applicant/Company. Failure to obtain this permit and/or notify the County Engineer's Office within 24 hours of beginning construction shall constitute grounds for job shutdown. By signing below,I certify that I am authorized to represent the Company listed below,and that the Company agrees to the conditions/provisions included in this permit. WICKSON CREEK SPECIAL UTILITY DISTRICT Company Name KYLE EPPLER By: Si Wei ASSISAM*GENERALMANAGER Title 8770 E STATE HWY 21 Address BRYAN TX 77808 City State Zip (979)589-3030 Phone Number KYLE@WICKSONCREEK.COM Email: WATER UTILITY APPROVAL Brazos County offers no objection to the proposed location of the utility in the County right of way as shown by accompanying drawings and notice dated October 7,2024 except as noted below: (Month/Day/Year) EXCEPTIONS: Water pipe and casing MUST be bored under Opersteny Lane. No open cutting of roadway allowed Br s County Engineer `�- to-- -4 ROAD RIGHT-OF-QUAY �tr C�57c, gvR� _L . C� CENTER LINEOF COUNTIt ROAD t0 fcc 0 Willa- c ,— . SHOW NORTH ARROW ROAD RIGHT-OF-&W Y- PLAN VIEW CENTER LINE / \ if2. l'E2 \ .,i/z/------" ---..__:_7-'a7(fv _.,)i \ 7,7" i VA 34.E Or" ,� COUNTY ROAD TYPICAL SECTION le Wfr4 - 1 . IN CROSSING ROAD OR GOING ALONG RIGHT-OF-WAY, SHOD DEPTH & LOCATION OF CONSTRUCTION IN TYPE SECTION & PLAN 2. IN PLAN VIEW SHOW DISTANCE FROM YOUR CONSTRUCTION TO NEAREST INTERSECTION 3. IF ABOVE PLAN VIEW AND/OR TYPE SECTION IS NOT APPLICABLE, THEN SHOW APPLICABLE PLAN AND/OR SECTION la ;.:2_044111ifitiMI5ClifiTftlikttn: ,-...-'---r- L .e 17 .g 1 1 ,,. ti 1 l.,to . ;if • • . ..- "3.,. .1) -,..,:.---n--- I._ ..±._ \ 1 .,,,,.._.,.. -‘... 7 iii 1:::, ,,.,...- ..:• '''.- ..'..\ q.....11" I ,•'" •-,...,••Viiiiall..X.=,=.......411 I. t• /it: i r . .... . . , I 91. ....i, Li r: 1 / 1 . . , ..-- i \ r / ,- ,!E .', / ii, I ;. .1 tilt 11 1 , 1-..,,,''' it I 11Ili 61 41 1 ...,.„,„ __,........,. .,4 I4 4. I a I /i .1 li' i 0 4 ilii if:. r 4 i . i 1 1 7 4 i rill tit.6:ip 1 1 : tiri t I i/1 • H 7 i L t..si 1 * • . I l'ii 1 t i IllI ilili 1:1> ...I, clti 171 •• if.. i' r, 74 11 pit 4/1-z. 2.• \\ ,f ! \.., 4 Z . ,. --Ill PI .fey i a i•I a 1 ti 1-• Ma .r-. • 1 Z 1. ..„.. ry :Jectil,,4 St i I t . 1 1 i 1 I 1 Z. i • I!. • t i ' - I•g + In••• ' ''',,I A it ' 1?z,-- -------•-+ ". a ....r.•., UT 1 e I Z.7 ' 1 t 7 t d I i a f .54.gqi 8.:1 fill' : . I I .0 X 1 i 1 . i 1 .....- —...... 1, I. 1I PI . ' , 1 •',a • I.:* 4 I I IL'' B1 ',, i , I. 1, 4.2 :•14Y t' ' 1um:- c• I . ' --..----, .—..... .......— ii 1 1 c g i* -, ...-•Mail_11=01).4 • ..11.YIEFOLVI10.1.11 WATERMAIN i '1-,i ie •,,,. CORONADO ESTATES !,,,i i i CI) ...... li ' CORONADO ESTATES DR .'!". ..,,............Cavep LUC ,,f..,,. STA 0+00 TO 33+oo AO.U Md. BFtAZOS COUNTY TEXAS 7 •••• al., lit,41 01710 44.0.7711 • •- BRAZOS COUNTY ROADWAY SAFETY AND.ROAD PRESERVATION STANDARDS FOR WORK CONDUCTED IN BRAZOS COUNTY RIGHTS OF WAY A. General Requirement's 1. Adequate drainage shall be maintained in ditches at all times. 2. Permittee will use best management practices("BMP")(EPA and TCEQ both provide lists of examples of BMPs)to minimize erosion and sedimentation resulting from the proposed installation. 3. The permittee shall take precautions to avoid damage to property: All County Right of Way and property Shall be restored to its original condition,as far as practical, in the opinion of the County Engineer or appointed representative. 4.. The construction and maintenance of such utility shall not interfere with the property or rights of a prior occupant. , S. Perrnittee shall not interfere with other utilities located in the right of way. In the event damages occur, permittee will be liable to the County or other utilities running through the right of way. 6. County Engineer shall determine whether or not perntittee's plans shall inconvenience the public. If it is determined that inconvenience to the public exists,then the County Engineer will decide whether such project will be allowed or if an alternative exists so as not to inconvenience the public. B. Safety Requirements 1. Proper traffic control measures must be put in place prior to beginning work and,remain in place during the duration of the job. Ali traffic control measures must follow the Texas Manual of Uniform Traffic Control Devices(TMUTCD). See Traffic Control Requirements below. 2. During construction,all safety regulations of the Texas Department of Transportation shall be observed. 3. Permittee must take such precautions and measures, including placing and displaying safety devices,as may'be necessary, in order to safely conduct the public through the project area.Company shall provide flagmen,signs,signals or devices necessary to provide complete safety to the public. 4. Adequate provisions must be made.to cause minimum inconveniences to traffic and adjacent property owners. 5. No cable,conduit and/or..pole line shall be laid, constructed, maintained and/or repaired so as to constitute a danger or hazard of any kind to persons or vehicles using such road.Any poles placed in the Right of Way for future installation shall be placed at the back of the Right.of Way. Exceptions may be approved by the County Engineer. • C -Traffic Control Plan I. A traffic control plan,pursuant to the TMUTCD or Engineered'Traffic Control Plan must be provided for the following: a. • Any construction(i.e. pit,excavation, hole) left open over night,requires specific nighttime traffic control measures pursuant to the TMUTCD; b. If construction is within ten(10) feet of the roadway; or c. Any work performed in the road right-of-way; • 2. Plan must be attached to the permit and kept at the job site any time work is being performed. 3. Plan must set forth the time of completion for the job. D. Design Standards I. All overhead installations shall conform to clearance standards of the Texas Department of Transportation and the pole be placed in the designated area for power specified as set forth in the Texas Utilities Code, Section 181.045. 2, All pole installation(including lighting)shall be placed at the backside of the Right of Way to ensure safety to the public:Any pole placed in violation of this requirement will be required to be moved to the appropriate location at the company's expense. Exceptions may be approved by the County Engineer. 3. All underground installations shall(these are minimum depths—utility may place deeper): a, be placed at a minimum depth of forty-eight(48) inches below the top of the pavement; b. be at least thirty-six(36)inches below ditch flow line when installation is within the area measured :from"top of bank to top of bank; c. be at least forty-eight(48) inches below ditch flow line if low pressure gas or petroleum lines. For high • pressure gas and petroleum lines;.see High Pressure Pipelines requirements listed below; d. not be closer than ten(10) feet from the edge of pavement. Exceptions may apply in rights of way of less than 60'. 4. Water Lines:All water lines must be a minimum 36-inches below the ditch flow line and cased. Waterlines shall be cased if crossing under the roadway. 5.. Utilities in all new developments that have 60 feet or greater of right of way shall be installed within designated locations based upon the type of utility.The locations shall be as follows: (measured from back of right-of-way). Power-0-2 feet, nominally I' Phone--2-4 feet, nominally 3' Gas—4-6 feet,nominally 5' Cable—6-8 feet, nominally 7' 6. Utilities with less than 60 feet right-of-way in all new developments shall install the utility in a similar manner as referenced in No. 3 above, however,the County Engineer or its designated representative will provide final approval of each utility location.. 7. The length of any trench to be opened in advance of the pipe,conduit or ducts may not be longer than 400' if left open over night or unattended. • 8. Crossings under a county road shall: a. be bored or jacked. ABSOLUTELY NO OPEN CUTS WITHIN COUNTY ROAD PAVEMENT; b. be pressure grouted for the full length of the crossing if the annular space between pipe and casing and soil exceeds one(1) inch. Brazos County must be given 24 hours notice.of pressure grouting operations and have the opportunity to have an inspector on site to observe pressure grouting operations; c. TxDOT Standard Specification Item 476 shall be followed for all boring,jacking, tunneling and joints. 9. Bore Pits a. no pits shall remain open:longer than 2 days; b. all pits shall have proper traffic control measures in place. See Traffic Control Plan'listed above. c. pits shall NOT be located within ten(10) feet from the edge of pavement without prior approval from the County Engineer or his representative;` d. when pits are to remain open for more than 8 hours,due diligence will be used in protecting the spoil pile to prevent drainage problems; e. based upon soil conditions,the County Engineer or his representative may require shoring to protect pavement integrity; f. based upon soil conditions,the County Engineer or his representative may require pits be placed further from the edge of road. 10. Any installation within ten(10)feet of edge of pavement shall meet the following: a. location must be approved by the County Engineer or his representative b. backfilled with cement stabilized material. P. based upon soil conditions,the County Engineer or his representative may requite shoring to protect pavement integrity. d. All excess water and mud shall be removed from the trench-prior to backfilling.Any backfill placed during a rainy period or at other times where excess water cannot be prevented from entering the trench will be considered TEMPORARY and shall be replaced with PERMANENT cement stabilized material as soon as weather permits; e. All disturbed base and pavement materials shall be removed and restored to the satisfaction of the County Engineer or his representatives. f. No side or lateral tamping to fill voids under the base and pavement materials is allowed. 11.Company trust be careful to not jeopardize the slope or integrity of the shoulder of the road. In the event Company damages the slope,shoulder or any other portion of the right-of-way,Company will be responsible for repairing the damage and replacing the right-of-way to the condition it was prior to commencing construction. 12. Operation of construction and/or maintenance equipment on the traveled surface of any improved County road will not be permitted,except in an instance whereby the laying,construction,maintenance and/or repair of cables,conduits and/or pole lines cannot be accomplished by any other method and in this event all such equipment shall be of the rubber tire variety. Appropriate traffic control shall be provided meeting TMUTCD requirements. 13. In the event said construction and/or maintenance and/or repair requires Company to remove,cut or jeopardize any section of the road(asphalt,cement,road base,etc),Company will be required to provide a performance bond or letter of credit securing necessary repairs. Said bond amount will be determined by the County Engineer. 14. The applicant shall submit a letter of"No Objection".frOm the Army Corps of Engineers for all designated wetlands and environmentally sensitive lands. E. Emergency work 1. In the event Company is required to perform emergency services,that requires excavation in a County Right of Way, and unable to notify the County Engineer prior to conducting emergency repairs, Company shall notify County Engineer within 24 hours of beginning construction/repairs.This will allow the County Engineer and Road& Bridge Office an opportunity to inspect the site to ensure the integrity of the County Right of Way and traffic safety controls used. F. Repairs to existing facilities I. Maintenance and/or repair to existing cables,conduits,and/or pole lines which require disturbance of the soil,shall not be performed until plans describing such maintenance and/or repair have been approved by the County Engineer or designated representative and a permit has been obtained, G. Relocation of utilities: l; When and if the County Engineer determines that it is necessary.for the construction, repair, improvement,alteration or relocation of all or any portion of said road,any or all poles,wires,pipes, cables or other facilities and appurtenances authorized hereunder, shall be removed from said road,or reset or relocated thereon,as required by the County Engineer within a reasonable time as determined by the County Engineer and Utility Company,and at the expense of the Utility Company. H. High Pressure Pipelines I. All utility Permits for high pressure pipelines(generally 60 PSI or greater),whether pertaining to controlled access or non-controlled access installations,should contain the following additional information in the description of the permit. -diameter -wall thickness -material specification -minimum yield strength -maximum operation pressure of the pipeline 2. With the exception of the maximum operation pressure of the pipeline,this information is to be supplied for both the carrier pipe and the casing. 3. Assurance must also be given that the installation material and design meet the minimum Federal Safety Standards for Liquid and Gas Pipe Lines. Assurance must be provided on company letterhead and signed by an authorized representative of the company. 4. Petroleum Pipelines: Depth Type of Pipeline (below deepest ditch grade) Special Requirements Encased Pipe Less than 10' Must be covered-with concrete pad at least 36"deep Encased Pipe Greater than 10' No concrete pad required Non-Cased Pipe Less than 10' Must be covered with concrete pad at least 448"deep Non-Cased Pipe Greater than 10' No concrete pad required The Concrete pad shall be minimum of 3" thick and width shall be pipe diameter plus 18" minimum. 5. Under no circumstances will a pipeline be-installed parallel to a County Road within the Right-of- Way.Transmission lines have been determined to be petroleum pipelines(which includes natural gas lines)and shall not be parallel to a County Road. 6. Natural Gas Distribution is a line that serves the final customer. il ` 1 LEGEkO. i 0gt f loth 101enuts �8 Itisq well asu.►. I252 7?"d 0 14 $ V 10 arl►10, ,t 111'ien"ia rimere kvt btetengk �1, /� IMIaOrff0)�OtY i2 ±A QIN�tr V1`u' 3 am, •r. tea+ trarrtt s►«l S 3 �i it 1 !r A"t l l LGr Q 1100 as tome C . ♦ I1 I rrtl►I /.wrr hue L KA .9w.ir � tSn M.I Y tee 4Ma'IOW dew �: �-i. • it r)•- rr`- •si�, h• ulee°lie• __}; i• R 1 121.111. ao 1 Ise tar' her z .r 1�' eo tri fee rent II 1k . I ® �_ L' a t• :as'`tt!'Ni® 74e ISO• err a a J k y a. I I w eras• h;/MO' m• ' f 0 "r.o-' M - IS m• Orr ste• o'er fee her the � � 1 J i I sor,ksr.SW tt lt10 air sere' ;y I ..f t-a �• SW : ss• nor" sea »+ J,. .. 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TRAFFIC CONTROL PLAN Am fell lI CONVENTIONAL ROAD SHOULDER WORK TCP (2-10) TCP (2-1b) TCP l2-ic) TCP(2-II-12 WORK SPACE NEAR SHOULDER WORK SPACE ON SHOULDER WORK VEHICLES ON SHOULDER TrAtt tome•„ ten-.. ►-•• %IT Conventional Roads Conventional Roods Conventional Roods ;s 1 i., I.. er .... n.m BRAZOS COUNTY COMMUNITY SUPERVISION AND CORRECTIONS DEPARTMENT JENNIFER GOERIG, DIRECTOR October 8, 2024 INVOICE Brazos County • Attn: Megan Mason Invoice Number: 2024-004 Invoice Description:Actual payroll and benefits expenditures for Specialty Court—June-August 2024 Amount due: $48,013.44 Please do a journal entry for the above amount to move funding revenues to the CSCD. Please see attached documentation for payroll expenditures. APPRO 6 m2,z/ Duane Peters Date County Judge P.O. BOX 2015 • BRYAN,TX 77806-2015 • (979)361-4410 • (979)822-5341 (fax) _ - -• Form 50-181 Application for Tax:Refun •• . Overpayments or-Erroneous :Payments • . • BRAZOS COUNTY TAX OFFICE : '979-775-9930 Collection Office Name - • . Phone(area codeondnumber). - • ' 4151 COUNTY PARK CT, BRYAN,TX 77802 • : • - - Address,City,State,pp rode . . • Brazos Co, City of.Bryan,City of College Stat,Bryan ISD, College Stat.ISD,.Emg.Svs#1,2,3,4,_City of Kurten,Navasota Bpi. Collecting Tax Fof(taxing units): • GENERAL INFORMATION'This application is for use in requesting a tax refund pursuant.to Tax Code Section31.11 and Comptroller Rule 9:3039.1b applyfore tax refund,the taxpayer or representative Must complete Sections 1 through 5 of this application.The refund check will.be made to the taxpayer and mailed to the:taxpayer address • provided below:. - • -• . • FILiNG.INSTRUCTIONS:This document and all supporting documentation must be filed with the tax collector of:the taxing unit_for which you are requesting a refund.Do not file this document with,the Texas Comptroller of Public Accounts A directory with contact information for county tax:offifices may be found.on the Comptrollers•website, . . • - SECTION-1 TA—p.a-er11-forma"tior - , . ; -. . - _- --, ----- 4 Y - -- -----: -„--- — - Craig & Kimberly Tepera • . Name-of Taxpayer 979-422-7558 .•-• craigtepera@gfriail.corn Pdmary Phone Number(area code and number) Email Address' - •• - , • '2528 Allen 'Ridge Drive .Bryan, Texas.77802 - -Mailing Address;City,State,ZIP Code .• SECTION 2:Authorized Representative Provide the information below if an agent has been appointed under Tax Code Section 1.11:1 to represent the taxpayer for•tax matters:Attach a completed and signed Form . :'50-162,AppalntmentofAgent forProperlyTaxMatters,if the:form has not been filed with the appraisal district.Individual`taxpayers handling tax matters on their own behalf skip to section 3. Name of Authorized Representative . .• Title of Authorized Representative • Primary Phone Number(areacodeand iiiiiterl . - Email Address" • Mailing Address,oty,'State,ZIP Code SECTION 3:Property Information 17315 3365150 • OR . . . . Appraisal District Account Number • -• : • Tax Receipt Number . 2528 Allen Ridge Drive -.Bryan,.Texas 77802 - . .: . - - - , Location Address,Gty State,LP Code' "" `` '-" " -' `'` ` �' Legal Description(o►attach copy.of Oa tax billoctal receipt):. • Allen Ridge Subdivision, Ph 1 . - . . . .. - - • Block:4, Lot 2 . ' . . : . P^?"" S^'"""-^_'_xe'9"^ S�1C. -.*^ mar-.max.,,-:-..^ma- Formdevelopedby TexasColnptroil_erofPubiicAccounts,PropertyTaxAssist_ance Diviision Foradditionalcoples visit:•comptrollertexas:gov/tax_esfproperty=tax. . 50481.•4-20112'. • [-Application for Tax Refund Overpayments or Erroneous Payments - Form 50181 j SECTION 4:Tax Payment information . ` Complete the tax payment information requested below for each taxing unit from which refund is requested.A separate document containing the same information may be attached for additional taxing units,if necessary. `a: Name of Taxing Unit year forWhifiir Date oftho Amount of •Amount of Tax a rn& ' FramWhfchRefgndis l,egtiested' ' -Ref°ndisRequested Tax Payment- TaiosPairt,' . :£, ,;, , Requeste.d , , 1. ZREFUND s $ 2. Bryan ISD 2024 8/19/2024 $ $588.00 $ $72.21 3. $ $ 4. -. `- Brazos Couy 2024 8/19/2024 s $487.33 $ $59.85 s. s $ 6. _ City of Bryan 2024 8/19/2024 $ $742.23 $ $91.15 7. $ $ 8. $ $ Taxpayer's Reason for Refund(attach supporting documentation) We were notified in writing that we had not paid our 2nd installment payment in June. I had paid this(see pictures)and mailed with USPS. We found out that our check had been stolen at some point and washed. See Bryan PD police report. We made arrangements to pay this as soon as possible. We were charged a late fee even though it was through no fault of our own as to why the payment was late. Please assist us in returning the amount of the late fee to us as soon as possible. Please let me know if any questions. Thanks,Craig Tepera SECTION 5:Taxpayer:Signature .,a •. I hereby apply for the refund of the above described taxes and certify that the information I have given on this form is true and correct. print here / Print Taxpayer Name sign /0 9 2 here Taxpayer Signature Date If you make'a false statemen on this application,y could be found guilty of a Class A misdemeanor or a state jail felony under Texas Penal Code,§37.10. If the collector does not respond to this applicat n on or before the 90th day after the date the application form is filed with the collector,this application is presumed to have been denied The taxpayer may file suit against the taxing unit In the district court to compel payment of the refund if it is filed not later than the 60th date after the collector denies the application. *See Government Code Section 552.137 regarding confidentiality of email addresses. FOR COLLECTOR USE ONLY - SECTION 6:Tax Refi.rld`Detem_ iination . __ _ • _ T _ _�_ �- _ a . _.. This tax refund is 1/ Approved L_ Disapproved t , ` '-- 01151 � , a q' _ gerintip. �ry ( ltj (00.A.) ___L___ �r-/�( Print Na Titl . sign & . • i , .. /bA/c9-ti here Authoriz0ff cer Date • print . here Ir Print Nameand Title , sign here Collector(s)of Taxing Unit(s)for Refund Applications Over(insert amount for which Date governing body approval is required under Tax Code Section 31.11) For additional copies,visit:comptrollertexas.gov/taxes/property-tax Page 2 Melissa Leonard,PCAC Brazos County Tax Assessor/Collector 4151 County Park Ct Bryan TX 77802 979-775-9930 979-775-9938 Fax REFUNDS PENDING 10/08/2024 REQUESTOR PATRICIS LOTI TPRADIA ADDRESS 200 NORTHPINES APT 413 KINGWOOD TX 77339 OWNER NAME WESLEY&ANCIE LOTT PROP ID# • 13885 REFUND AMOUNT $ 129.00 REQUESTOR KEITH &STACY OTTO ADDRESS 750 KLESEL RD SHHULENBURG TX 78956 OWNER NAME KEITH &STACY OTTO PROP ID# 396100 • REFUND AMOUNT $3000.00 REQUESTOR TERESA GARNER ADDRESS 6868 W STATE HWY 21 BRYAN TX 77807 • OWNER NAME TERESA GARNER PROP ID# 12570 REFUND AMOUNT $223.64 REQUESTOR MCDOWELL NETHERINGTON LLP ADDRESS 1001 FANNIN ST STE 2400 HOUSTON TX 77002 OWNER NAME EASTMARK INVESTMENTS LLC PROP ID# 29817 REFUND AMOUNT $412.51 REQUESTOR ADDRESS OWNER NAME PROP ID# REFUND AMOUNT REQUESTOR - ADDRESS OWNER NAME PROP ID# REFUND AMOUNT REQUESTOR ADDRESS OWNER NAME • PROP ID# REFUND AMOUNT REQUESTOR ADDRESS OWNER NAME PROP ID# • REFUND AMOUNT APPLICATION FOR TAX REFUND Collecting Office Name Collecting Tax for:(taxing entities) Brazos County Tax Office Brazos County,City of Bryan,City of College Station 4151 County Park Court Bryan ISD,College Station ISO,Fl,F2,F3,F4, Bryan,Texas 77802 Ph.979-775-9930 City of Kurten,Navasota 1SD OWNER'S NAME AND ADDRESS LOTTJOHN WESLEY&ANCIE LEE 3209 BARRON CUT OFF RD COLLEGE STATION TX 77845-9147 PROPERTY DESCRIPTION Legal: A005401,R STEVENSON(ICL),TRACT 46,10.0 ACRES,SER#7814575,HUD#DL50047902 Address: 3209 BARRON.CUT-OFF RD , Account# 13885 TAX PAYMENT INFORMATION Name of Taxing Unit Tax Year of Refund Payment Date Amount Paid Refund Amount Requested ZREFUND 2023 12/06/2023 $129.00 $129.00 Taxpayer's reason for refund: OP-Overpayment REFUNDTO: LOTT-PRADIA PATRICIA • 200 NORTHPINES APT 413 KINGWOOD,TX 77339 Sign below and return form to the Brazos County Tax Office. - "I hereby apply for the refund of the above-described taxes and certify that the information on this form is true and correct." Patricia Lott-Pradia � � 09/18/2024 Sig a ure 7.:•` Date Phone# Email Address 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 DETER ION • T e tax re ' is [ Ap roved Disapproved Authorized Officer Signature Date Authorized Officer of taxing unit far refund applications•over amount required under Section 31.11 Tax Code Authorized Officer Signature Date • TAX RECEIPT 12/061202311,56AM KRISTEEN ROE, CTA PH#(979)775-9930 • BRAZOS COUNTY TAX ASSESSOR COLLECTORS":;Reip't,Numtier�,, _ a 4151 COUNTY PARK CT 3285326 BRYAN,TX 77802 liaiePostea"':=3�j 1 210 612 02 3 12aymentType',:; 1 P PayinenYCode 1 Over/Refund 129.00 PAID PAID BY: • LOTT-PRADIA PATRICIA 200 NORTHPINES APT 413 • KINGWOOD,TX 77339 rProp `� ' arty lID _ �.Geo _ �"-'- �4ega1.�Acre's:� i �S6 r .i:,_avme�=N�me acid Address 13885 005401-0046-0000 ' 10.0000� LOTT JOHN WESLEY&ANCIE LEE •-- .-T 3209 BARRON CUT OFF RD Lejai Description _. • • _• � __ : I COLLEGE STATION,TX 77845-9147 A005401,R STEVENSON(ICL)_TRACT46.10.0ACRES,SER#7B14575,HUD#DLS004_7902 ,'Sites • `-D'BA Name• - --•---- ' 3209 BARRON CUT-OFF RD , Entity" Year Rated,:Taxable�Value Sant#,. V_od Original Tax Dis_cnts. . •081 Alt Fees, Ov-e_rage Atijou_nt Pd, Z REFUND ENTITY 2023 0.00000 0 148446 N' iz9.0o 0.00 0.00 0.00 0.00 129.00 129.00 • Balance Due As Of 12106/20231 -129.00 Tencter� Dgtal{s _• -_ Description- • - "_FAmourit Credit Card ACC XX-9614 Coriv.Charge 0.00 129.00 129.00 • • • • • • 7:7 ;c c;; -''Total Paid', `Opeatar• _Batch---„-,;-----�-•-- • --._::� • --�°-• ----—-��.__-- -._JAW. °_�.�:•':�:'__ .. ,__�.� lemerson 48779(JETPAYC 12du2023 LE) 716.05 Page:1 Receipt Issued In Accordance with Section 31.075 of the Texas Property Tax Code TNCPNaNCm.hC APPLICATION FOR TAX REFUND - - — Collecting Office Nome Collecting Tax for:(taxing entitles) Brazos County Tax Office Brazos County,City of Bryan,City of College Station 4151 County Park Court Bryan ISD,College Station ISD,Fl,F2,F3,F4, Bryan,Texas 77802 Ph.979-775-9930 City of Kurten,Navasota ISD OWNER'S NAME AND ADDRESS OTTO KEITH&STACY 750 KLESEL RD SCHULENBURG TX 78956 PROPERTY DESCRIPTION Legal: 12 AT ROCK PRAIRIE PH 2, BLOCK 7,LOT 16 Address: 3320 PAPA BEAR DR Account#396100 TAX PAYMENT INFORMATION . Name of Taxing Unit Tax Year of Refund Payment Date Amount Paid Refund Amount Requested . ZREFUND 2023 09/09/2024 $3000.00 $3000.00 Taxpayer's reason for refund: OP-Overpayment • REFUND TO: . • OTTO KEITH&STACY 750 KLESEL RD SCHULENBURG TX 78956 • Sign below and return formto the Brazos County Tax Office. "I hereby apply for the refund of the above-described taxes and certify that the Information on this form is true and correct." �' 9//l 1 7✓a 4 Sl p aiiii'e bate 97 q' 7 2/3— 0 4/a s eziciao-{ @ jm i/, c Phone# Email Add/ess • 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.DETERM • , ION__ _ • - T• is [ App . ] 'isapproved �� i z i �� Auth zed Officer Signature —�� Date Authorized Officer of taxing unit for refund applications over amount required under Section 31.11 Tax Code Authorized Officer Signature Date - TAX RECEIPT 09/09/2024 02:43PM • MELISSA LEONARD, PCAC PH#(979)775-9930 BRAZOS COUNTY TAX ASSESSOR COLLECTOR :,Y ReceipfNurri6er�`n 4151 COUNTY PARK CT • 3366825 • ' BRYAN,TX 77802 — • Date posted -.' -.i 09t09/2024' PaymerifType • a __ P Payment'Code:.'J1 j OveriRefund rotas P#ta._ _ "•I S3,00`0.007 PAID BY: OTTO KEITH&STACY 750 KLESEL RD SCHULENBURG,TX 78956-5210 Pro a ID 'Seq. • - ' Legal Acres. . ' 1• I .40wner Narne•and,Addiee.s, 396100 1619140-0207-0160 l 0.0000 • OTTO KEITH&STACY 750 KLESEL RD Legal Description . .12AT ROCK PRAIRIE PPH2 BLOCK 7,LOT 16 -"'— - SCHULENBURG,TX 78956-5210 • • Situs_ • DBAName _ ' 3320 PAPA BEAR DR , entity ' • .YearRate Taxable Value Stint# Void Original Tax. 'Monts�. .1?&I :Att,Fees_.Overage Amount Pdj Z REFUND ENTITY —2023 0.00000 0 140343 N 3,000.00 0.00' 0.00 0.00 -0.00 3,000.00 3,000.00 Balance Due As 01 0910 9/2 024: -3000.00 Tender.M^—Details _ Description , - _ Amount Check-- -�� 5510'�___� _ _...- --� . _. .___ 3000.00 3000.00 • • • • Operator` Batch. ._ _� _ - ---'' • • _ ' „z_- - • • ._ •• • ' Total Pal tmoore 52977(09109/2024TM)_ ___ 3,000.00' Page:1 Receipt issued In Accordance with Section 31.075 of the Texas Property Tax Code rreeaw�enue APPLICATION FOR TAX REFUND • . Collecting Office Name Collecting Tax for:(taxing entities) Brazos County Tax Office Brazos County,City of Bryan,City of College Station 4151 County Park Court Bryan ISD,College Station ISO,F1,F2,F3,F4, Bryan,Texas 77802 Ph.979-775-9930 City of Kurten,Navasota ISO OWNER'S NAME AND ADDRESS GARNER TERESA 6868 W STATE HIGHWAY 21. BRYAN TX 77807-4924 PROPERTY DESCRIPTION Legal: A003300,T F MCKINNEY(OCL),TRACT42,FAIRVIEW COMMUNITY Address: 6868 W SH-21 , Account# 12570 TAX PAYMENT INFORMATION Name of Taxing Unit Tax Year of Refund Payment Date Amount.Paid Refund Amount Requested ZREFUND 2023 03/23/2024 $649.07 $223.64 Taxpayer's reason for refund: OP-Overpayment REFUND TO: • GARNER TERESA 6868 W STATE HIGHWAY 21 BRYAN TX 77807-4924 Sign below and return form to the Brazos County Tax Office. "1 hereby apply for the refund of the above-described taxes and certify that the information on this form is true and correct." ��Q Signature af; 7 9 6 9 as c u- -kres1....3curtey 20or3 doltt. Phone# Email Address _ __ _If you make a false statement on_this application,you:could be found.guilty_of a.Class A misdemeanor or a_state.Ja11_felony_�___under Texas Penal Code Section 37.10. TAX REFUND DETERMINATION Th tawrefu is [ ppr wed Disapproved /CV/S—A1- 4 Authorized Officer Signature Date Authorized Officer of taxing unit for refund applications over amount required under Section 31.11 Tax Code Authorized Officer Signature Date TAX RECEIPT 03/27/2024 03:16PM KRISTEEN ROE,CTA PH#(979)775-9930 BRAZOS COUNTY TAX ASSESSOR COLLECTOR ...,..•ReceiptsNumber. . I 4151 COUNTY PARK CT 3348986 BRYAN,TX 77802 Date Posted - 03/23/2024 payment Type -k P Payment Code' _:• Over/Refund 'Total Paid• .z- $649.07 PAID BY: - GARNER TERESA 6868 W STATE HIGHWAY 21 BRYAN,TX 77807-4924 Property ID Geo • • -• • • ,• -Leal Acres . . II. •• ;Owner Nanie•and Address,.: • • I 12570 003300-0042-0000 0.0000 GARNER TERESA 6868 W STATE HIGHWAY 21 L__.____ Legal Description •• _ 1 BRYAN,TX 77807-4924 A003300,T F MCKINNEY(OCL),TRACT 42,FAIRVIEW COMMUNITY . i Situs` - -- . DBA Name 6868 W SH-21 , • LEntitY; • . year •Rate Taxable Value • Stmt# Void Original Tax Discnts 'P&l Att Fees, Overage Amount Pdt Z REFUND ENTITY 2023 0.00000 0 149099 N 223.64 0.00 0.00 0.00 0.00 223.64 EMG SVCS DIST#4 2023 0.05206 127,576 49142 N 33.21 0.00 0.00 0.00 0.00 3121 BRYAN ISD 2023 0.94920 27,576 49142 N 130.88 0.00 0,00 0.00 0.00 130.88 BRAZOS COUNTY 2023 0.40970 127,676 49142 N 261.34 0.00 0.00 0.00 0.00 261.34 649.07 Balance Due As Of 03/23/2024: -223.64 Tender. Details. . Description'7yi. . ' 1Amoun i Credit Card CC XX-2026 Conv.Charge 0.00 649.07 649.07 • • • peratorT Batch' • , . .'�• .. .. ._ , - - , •i:--. , Total Paid lemerson 50679(JETPAYC 03272024 LE) 649.07 Special Condition Exists for this Property Page:1 Receipt Issued in Accordance with Section 31.075 of the Texas Property Tax Code nue A/nN11on•Im APPLICATION FOR TAX REFUND Collecting Office Name Collecting Tax for:(taxing entitles) Brazos County Tax Office Brazos County;City of Bryan,City of College Station 4151 County Park Court Bryan ISD,College Station ISD,Fl,F2,F3,F4, Bryan,Texas 77802 Ph.979-775-9930 City of Kurten,Navasota ISD •OWNER'S NAME AND ADDRESS EASTMARK INVESTMENT LLC 327 LAKESIDE BLVD SUGAR LAND TX 77478-3959 PROPERTY DESCRIPTION Legal: J E SCOTT,BLOCK 12,LOT 7(TR-9),ACRES 6.228&ASSOCIATED BPP Address: 3902 COLLEGE MAIN ST , Account# 29817 TAX PAYMENT INFORMATION Name of Taxing Unit Tax Year of Refund Payment Date Amount Paid Refund Amount Requested ZREFUND 2Q23 08/28/2024 $20346.36 $412.51 Taxpayer's reason for refund: OP-Overpayment REFUND TO: MCDOWELL HETHERINGTON LLP 1001 FANNIN ST STE 2400 HOUSTON TX 77002 Sign below and return form to the Brazos County Tax Office. "1 hereby apply for the refund of the above-described taxes and certify that the information on this form is true and correct." A/ / .11 483 2--3 — 220 a,G\ i d m;n.lesd-wenciorh Phone 0 • Mail Address 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 DETERMI N • T e tax refu is I Appro ed I ] lsapproved / ASicti Authorized Officer Signature Date Authorized Officer of taxing unit for refund applications over amount required under Section 31.11 Tax Code Authorized Officer Signature Date TAX RECEIPT 08/28/2024 03:13PM • MELISSA LEONARD, PCAC PH#(979)775-9930 • BRAZOS COUNTY TAX ASSESSOR COLLECTOR r . Receipt Number ' 4151 COUNTY PARK CT 3366424 BRYAN,TX 77802 ' Date Posted 08/28/20244 PaymeptT,'pe 1 --- --P. Payment Code Over/Refund, TeteLRald. $20,346.36• PAID BY: MCDOWELL HETHERINGTON LLP 1001 FANNIN ST STE 2400 HOUSTON,TX 77002 , • Property ID u Geo - - Legal Acres _f Owner Name and Address I j 29817 • 345000-0012-0070 16.2280 ; �EASTMARK INVESTMENT LLC _ -_-- -- • --; ; 327 LAKESIDE BLVD 1 Legal Description___ ____ ___J ' SUGAR LAND,TX 77478-3959 • IJ E SCOTT,BLOCK 1Z LOT7(TR-9),ACRES 6.728&AS_SOCIIATED BPP __- __• f ' Sites DBA Name ' ' 3902 COLLEGE MAIN ST. COUNTRY PLACE APTS -_- SL. nti_ T _.Year Rate Taxable•Value Stint# .Void Original Tax Discnts ,PBI Att Fees Overage Amount Pill CITY OF BRYAN 2023 0.62400 11,228,738 40058 N 4,583.85 0.00 870.92 818.22 0.00 6,272.99 BRAZOS COUNTY 2023 0,40970 11,228,738 40058 N 3,009.62 0.00 571.83 537.22 0.00 4,116.67 BRYAN ISD 2023 0.94920 11.228,738 40058 N 6,972:74 0.00 1,324.82 1,244.63 0.00 9,542.19 Z REFUND ENTITY 2023 040000 0 149338 N 412.51 0.00 0.00 0.00 0.00 412.51 20,346.36 Balance Due As Of 08/28/2024: -412.51 • • Tender_ _ _Details Description �_~ _A_moun_tl Check - 808289 ---- • __�.~-- - --- — --- .^— - 20346.36 20346.36 • • 1_Operator Batch - __ _ ___ Total Paid tmoore 52858(08/28/2024TM) 20,348.36- Special Condition Exists for this Property Page:1 Receipt issued in Accordance with Section 31.075 of the Texas Property Tax Code rneammeuo�,in�• i i BRAZOS COUNTY,TEXAS BUDGET AMENDMENT(S)FOR THE 2023-2024 BUDGET YEAR NO. 23/24 52.01—52.02 On this the 15th day of October 2024 at a regular.meeting of the Commissioners'Court,the following members were present: A.Duane Peters,County Judge,Presiding B. Steve Aldrich, Commissioner,Precinct 1 C.Chuck Konderla,Commissioner,Precinct 2 D.Nancy Berry,Commissioner,Precinct 3 E.Wanda Watson,Commissioner,Precinct 4 F.Karen McQueen,County Clerk The following proceedings were held: THAT WHEREAS, on 15th day of October 2024 the Court heard and approved a budget amendment(s)for the 2023-2024 budget year for Brazos County,Texas; and WHEREAS,expenditure is necessary due to the necessity to meet unusual and unforeseen conditions which could not be reasonably included in the original budget adopted 19 September 2023,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 October 2024. THE COMMISSIONERS COURT OF BRAZOS COUNTY,TEXAS. By: Duane Peters,County Judge Original: County Clerk's Office and Attached to the original budget BRAZOS COUNTY,TEXAS BUDGET AMENDMENTS • No.23/24-52.01 10/15/2024 FUND NAME DEPARTMENT NAME CLASS DESCRIPTION ACCOUNT CATEGORY INCREASE DECREASE General Fund Contingency Contingency Expenditure 120,000.00 General Fund Court Support-Civil Contractual Services Expenditure 120,000.00 General Fund Reallocation of funds to the correct accounts to cover September 2024 invoices for contract placement. NNP; ! � LSL aff • !Date: 10/7/2024 L �„— County Judge Approval— _ For Oracle Entry Only F - . • FUND DIV ACCT Change in Budget ACCOUNT NAME 01000 11001500 61130000 (120,000.00) 01000 I1020000 71040000 120,000.00 BRAZOS COUNTY,TEXAS BUDGET AMENDMENTS No.23/24-52.02 10/15/2024 FUND NAME DEPARTMENT NAME CLASS DESCRIPTION ACCOUNT CATEGORY INCREASE DECREASE General Fund Jail Medical Services Supplies and Other Charges Expenditure 600.00 General Fund Jail Medical Services Professional Services Expenditure 600.00 General Fund Reallocation of funds to the correct accounts to cover invoices for September 2024. Date: 10/7/2024' Cotinty Jude Approval Date • For Oracle.EntryQnly ;, FUND DIV ACCT Change in Budget ACCOUNT NAME 01000 28003000 61395000 (600.00) 01000 28003000 72270000 600.00 BRAZOS COUNTY,TEXAS BUDGET AMENDMENT(S)FOR THE 2024-2025 BUDGET YEAR NO. 24/25 3.01—3.05 On this the 15th day of October 2024 at a regular meeting of the Commissioners'Court,the following members were present: • A.Duane Peters,County Judge,Presiding B. Steve Aldrich,Commissioner,Precinct 1 C. Chuck Konderla,Commissioner,Precinct 2 D.Nancy Berry,Commissioner,Precinct 3 • E.Wanda Watson,Commissioner,Precinct 4 F.Karen McQueen, County Clerk The following proceedings were held: THAT WHEREAS, on 15th day of October 2024 the Court heard and approved a budget amendment(s)for the 2023-2024 budget year for Brazos County,Texas; and WHEREAS,expenditure is necessary due to the necessity to meet unusual and unforeseen conditions which could not be reasonably included in the original budget adopted 10 September 2024,the following amendment(s)to the original budget are hereby authorized,as described on the attached page(s). ADOPTED AND APPROVED this the 15'h day of October 2024. THE COMMISSIONERS COURT OF BRAZOS COUNTY,TEXAS. By:S>.... .--C--4 ".""-------- Duane Peters,County Judge Original: County Clerk's Office and Attached to the original budget BRAZOS COUNTY,TEXAS BUDGET AMENDMENTS No.24/25-3.01 10/15/2024 FUND NAME DEPARTMENT NAME CLASS DESCRIPTION ACCOUNT CATEGORY INCREASE DECREASE Constable Pct 1-Bullet Brazos County Grant Fund Resistant Shield Intergovernmental Revenue 19,717.92 Constable Pct 2-Bullet Brazos County Grant Fund Resistant Shield Intergovernmental Revenue 26,290.57 Constable Pct 3-Bullet Brazos County Grant Fund Resistant Shield Intergovernmental Revenue 26,290.57 Constable Pct 4-Bullet Brazos County Grant Fund Resistant Shield Intergovernmental Revenue 32,863.21 Constable Pet 1-Bullet Brazos County Grant Fund Resistant Shield Capital Outlay Expenditure 19,717.92 Constable Pct 2-Bullet Brazos County Grant Fund Resistant Shield Capital Outlay Expenditure 26,290.57 Constable Pct 3-Bullet Brazos County Grant Fund Resistant Shield Capital Outlay Expenditure 26,290.57 Constable Pet 4-Bullet Brazos County Grant Fund Resistant Shield Capital Outlay Expenditure 32,863.21 Brazos County Grant Fund Set up budget for the Bullet Resistant Shields grant.for Constable Pct.1,Constable Pct.2,Constable Pct.3 and Con table Pct. om the Office of the Governor. C SAM }Date -__ 10/2/2024 County Judge Approval r Date ,`. 1 liu Or2�cle'Entry QnTy fr x ° _:.`{ .a ' :;' _ {. =c . x � ,, .sa;, •+.'°... . , : ;'fi..` L4E' FUND DIV ACCT Change in Budget ACCOUNT NAME 30000 301002 48062500 19,717.92 30000 302002 48062500 26,290.57 30000 303002 48062500 26,290.57 30000 304002 48062500 32,863.21 30000 301002 80286000 I9,717.92 30000 302002 80286000 26,290.57 30000 303002 80286000 26,290.57 30000 304002 80286000 32,863.21 • BRAZOS COUNTY,TEXAS BUDGET AMENDMENTS No.24/25-3.02 10/15/2024 FUND NAME DEPARTMENT NAME CLASS DESCRIPTION ACCOUNT CATEGORY INCREASE DECREASE Brazos County Grant Fund Rifle Resistant Body Armor Intergovernmental Revenue 8,823.39 Constable Pet 1-Rifle Brazos County Grant Fund Resistant Body Armor Intergovernmental Revenue 2,205.84 Constable Pct 3-Rifle Brazos County Grant Fund Resistant Body Armor Intergovernmental Revenue 2,205.84 Constable Pct 4-Rifle Brazos County Grant Fund Resistant Body Armor Intergovernmental Revenue 2,205.84 Brazos County Grant Fund Rifle Resistant Body Armor Supplies and Other Charges Expenditure 8,823.39 Constable Pct 1-Rifle Brazos County Grant Fund Resistant Body Armor Supplies and Other Charges Expenditure 2,205.84 Constable Pet 3-Rifle Brazos County Grant Fund Resistant Body Armor Supplies and Other Charges Expenditure 2,205.84 Constable Pot 4-Rifle Brazos County Grant Fund Resistant Body Armor Supplies and Other Charges Expenditure 2,205.84 Brazos County Grant Fund Set up budget for the Rifle Resistant Body Armor Grant for the Sheriffs Office,Constable Pet I,Constable Pet 3,a . o . .le Pet 4 from the Office of the Governor. 1. ' SAM! j j °I. 1614 T Date: 10/2/2024, • County Judge Approval ___ Date , I For Oracle Entry Only y... FUND DIV ACCT Change in Budget ACCOUNT NAME 30000 283100 48062500 8,823.39 30000 301003 48062500 2,205.84 30000 303003 48062500 2,205.84 30000 304003 48062500 2,205.84 30000 283100 60080000 8,823.39 30000 301003 60080000 2,205.84 30000 303003 60080000 2,205.84 30000 304003 60080000 2,205.84 BRAZOS COUNTY,TEXAS BUDGET AMENDMENTS No.24/25-3.03 10/15/2024 FUND NAME DEPARTMENT NAME CLASS DESCRIPTION ACCOUNT CATEGORY INCREASE DECREASE General Fund Contingency Contingency Expenditure 1,000.00 Emergency Management- General Fund Administration Contractual Services Expenditure 1,000.00 • General Fund Reallocation of funds to the correct account to cover the CodeRed contract for FY 2025. Contract amount increased a' 025 Budget was approved. 1 NNP • 10101202111 fOiOtalle FUND DIV ACCT Change in Budget ACCOUNT NAME 01000 11001500 61130000 (1,000.00) 01000 35500100 71020000 1,000.00 BRAZOS COUNTY,TEXAS BUDGET AMENDMENTS No.24/25-3.04 10/15/2024 FUND NAME DEPARTMENT NAME CLASS DESCRIPTION ACCOUNT CATEGORY INCREASE DECREASE General Fund Contingency Contingency Expenditure 3,000.00 General Fund Elections Administration Supplies and Other Charges Expenditure 1,500.00 General Fund Elections Administration Contractual Services Expenditure 1,500.00 General Fund Reallocation of funds to the correct account to purchase necessary items for the upcoming elections. Date: _ 10/9/2024 f _ «County Judge"Approval - • - Date', _ _I For Oracle Entry Only - . ,. FUND DIV ACCT Change in Budget ACCOUNT NAME 01000 1I001500 61130000 (3,000.00) 01000 11210020 60500000 1,500.00 01000 11210020 71500000 1,500.00 BRAZOS COUNTY,TEXAS BUDGET AMENDMENTS No.24/25-3.05 10/15/2024 FUND NAME DEPARTMENT NAME CLASS DESCRIPTION ACCOUNT CATEGORY INCREASE DECREASE Purchasing Administration- General Fund Non Capital Supplies and Other Charges Expenditure 43,516.88 General Fund District Clerk-Jury Services Supplies and Other Charges Expenditure 3,528.74 272nd District Court- General Fund Administration. Supplies and Other Charges Expenditure 3,528.74 General Fund Other Financing Uses Expenditure 36,459.40 Capital Improvement Fund Other Financing Sources Revenue 36,459.40 Capital Improvement Fund County Judge-Capital Capital Outlay Expenditure 5,093.25 Elections Administration Capital Improvement Fund Capital Capital Outlay Expenditure 5,172.88 Tax Assessor-Collector- Capital Improvement Fund Capital Capital Outlay Expenditure 5,501.75 Purchasing Administration- Capital Improvement Fund Capital Capital Outlay Expenditure 5,172.88 Capital Improvement Fund District Clerk-Capital Capital Outlay Expenditure 5,172.88 Misdemeanor Associate Court Capital Improvement Fund -Capital Capital Outlay Expenditure 5,172.88 Capital Improvement Fund Juvenile Services-Capital Capital Outlay Expenditure 5,172.88 General Fund and Capital Improvement Fund Reallocation of funds to the correct account to purchase replacement copiers. N10 e _ .� .bi� Date 10/9/2024i i .Cbunty:JUdge ApproValz y Date • TorOracle:Entry Only, . R: ,.4 ?!o, ,, •'t .. r :. ..... 'r i 5..y..Z .... a ,ar .. .... ry' ,.,:Z...,.fw. an". FUND DIV ACCT Change in Budget ACCOUNT NAME 01000 16500006 60500000 (43,516.88) 01000 20010000, 60500000 3,528.74 01000 22100100 60500000 3,528.74 01000 00000000 91110000 36,459.40 45000 00000000 49028000 36,459.40 45000 63100001 80230000 5,093.25 45000 63112101 80230000 5,172.88 45000 63130001 80230000 5,501.75 45000 63165001 . 80230000 5,172.88 45000 63200001 80230000 5,172.88 45000 63226001 80230000 5,172.88 45000 63310001 80230000 5,172.88 • - • Personnel Change: of Status (FY '24).:: :;: .. - : :(Oct10,2024) ••••- . . Commissioners' Court Date: -•:110-15-2024 Department Submitting Information: Human Resources Purpose of Submissions: - Consider-and Take Action on Change: . Ernployment Department Name Employee Name " • - Separations ' •• Department"Name Employee•Name .. . . . . . .. Personnel Action- Fo.rms.. :: :. . Department Name Employee Name - - - - District Attorney •:: • • • Andreski,Adam .. • . District Attorney... - :. Baker,Brian :.• .:. • District Attorney ' '' : : Burns,Kristin :• • District : =.: - Capps;Kevin •- -- • - ." District Attorney - Carter,Melissa;•:• - • . ": • ••District Attorney- ' : '• -: -: Cooks,.Melva District Attorney Graves,.Tiffany • •-District Attorney: ••• • '•• • : -••- James,Amanda: :.•• •• - ••- . . .District Attorney. :•-. - - ' : - • ..Johse,Michael.: :•- District Attorney Love,Claire • - . District Attorney ... ::- - .... . McLemore,'Phillip •- --.. - • . District Attorney : Pittman,IGndale : ,: - - . Price,Brn -.. - District Attorney Brian' .. District Attorney Thane,bennia . . . - . . District Attorney - Wood& mes:•• •- - . - - Approved in Commissioners' Court: - . - County Judge's:or Commissioner's Signature: • :: Personnel Change. of Status =(FY '25) (Oct10,2024j • Commissioners' Court Date: 10-15-2024 " - . - Department Submitting Information: Human Resources " . Purpose of Submissions: ; . Consider and Take Action.on Change . Employment Department Name Employee Name . . - •Fair Administration. : . :. •- . :"Moeller,Kyla •• : - • Juvenile Services-Detention Johnson,Beatrice - • - - Road&Bridge-Administration - Stubbs;George • . - - - : Public Defender's Office • '"; "Baltierra,Victoria - . . Separations : . Department Name ',.:Employee Name "'County Clerk-Administration: : ' "" Moehlman,Amber - - Emergency Management-Administration - . .. Covey,Shannon •- .r Personnel Action Forms. : - •, ' Department Name• 'Employee Name . Brazos Center::Administration - -- Bethell,:Haley • Constable 2-Administration • • . :Bea Benjamin .. District Clerk-Administration'•• •: : :Perez,Cynthia.:.: •• :. Emergency Management-Administration- .. Ware,Jason .Juvenile'Services=Detention. .. - - • Alegun;Aiboje . :..Juvenile Services-Detention. :::: S:. Westbrook,Dmitri ': ::. Project Management.--Administration Lamkin,Robert - • Approved in Commissioners' Court: : • " County:Judge's or Commissioner's Signa.ture: . . .. _