HomeMy WebLinkAbout1996-08-20-0900AM-Regulars~
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BR,AZOS COUNTY
BRYAN. TEXAS
FIL1E'D
96 AUG 16 AM 1: 58
_ .:a. CLERK
COUNTY COUp';1iOUSE
BA~~
811V i. B AGENDA
BRAZOS COUNTY COMMISSIONERS COURT MEETING
THE COMMISSIONERS COURT WILL MEET IN REGULAR SESSION ON TUESDAY,
AUGUST 20, 1996 AT 9:00 A.M. IN THE COMMISSIONERS COURTROOM OF THE
BRAZOS COUNTY COURTHOUSE, 300 EAST 26TH STREET, SUITE 115, BRYAN,
TEXAS.
I . Invocation - Commissioner Norton.
2. Pledge of Allegiance - Commissioner Norton.
3. Citizens input and/or concerns. At this time, the Judge will open the floor to citizens
wishing to address the Court on county-related issues not scheduled on the agenda. Please
limit subject matter to five minutes. The Commissioners will receive the information,
conduct research into the matter, and/or place the matter on a future agenda for
discussion. (A recording is made of the meeting; therefore, please give your name and
address for the record.)
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Consider and take action on agenda items 4 - 14:
4. Personnel Change of Status.
5. Payment of Claims.
6. Budget Amendment 95196-2148-
7. Change Orders No. 05 and 06 for the contract with Chapel) Hill Construction Company
for the Juvenile Justice Center.
8. Contract with Database Technologies, Inc. for the Autotrack Plus+ Program for the
County Attorney's Office.
9. Approval of election judges and alternates.
10. Requisitions from General Fund for the following:
a. Backup printers for all departments by Computer and Network Services.
b. A/C-Heat Window Unit for Hwy. 60 Rural Citizen Collection Site.
11. Request from GTE to place a road bore for buried cable installation in the right-of-way
of Stousland Road. Site is located in Precinct 1.
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Commissioners Court Meeting Agenda
August 20, 1996
Page Two
12. Request from Wickson Creek Special Utility District to place a road bore in the right-of-
way of Hearne Road for water line installation. Site is located in Precinct 3.
13. Ratification of Tax & No-Arbitrage Certificate relating to Certificates of Obligation, Series
1996.
14. Directory Advertising Service for telephone listings.
15. Acknowledge receipt of monthly departmental reports.
16. Call for citizen input and/or concerns.
17. Announcement of interest items and possible future agenda topics.
18. Adjourn.
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i' The Courthouse is wheelchair accessible. Handicap parking spaces are available. Any request
for sign interpretive services must be made 48 hours before the meeting. To make arrangements,
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61 call (409) 361-4102. ,
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COMMISSIONERS' COURT
REGULAR MEETING
AUGUST 20, 1996
A regular meeting of the commissioners' Court of Brazos
County, Texas was held in the Commissioners' Courtroom in the
Courthouse in Bryan, Brazos County, Texas, beginning at 9:00
a.m. on Tuesday, August 20, 1996, with the following members
of the Court present:
Alvin W. Jones, County Judge, Absent;
Gary Norton, Commissioner of Precinct 1; Presiding
Sandie Walker, Commissioner of Precinct 2;
Randy Sims, Commissioner of Precinct 3;
Carey Cauley, Jr., Commissioner of Precinct 4;
Mary Ann Ward, County Clerk.
Attached is a list of citizens and officials in
attendance.
Commissioner Norton gave the invocation and led the
pledge of allegiance.
There was no citizen input or concerns.
The court proceeded to consider the change of status of
the following employees.
NAME
Sullivan, Nick
Briggs, William R.
Gendron, Anthony
Rutledge, Denise L
Sprung, Stacey A
Pegues, Casey
Hoffman, Tiffany
Markowski, J. L.
Martin, John
Slink, Jason
Brumley, Cynthia
Bramblett, V
Reed, Carolyn
Kindt, Carolyn
Barber, Shelly
DEPARTMENT
REASON
Brazos Center
Resignation
Brazos Center
New Employee
-Brazos Center
New Employee
District Attorney
Resignation
District Attorney
New Employee
District Clerk
Comp Training
District Clerk
Promotion
District Clerk
Sal Increase
Sheriff Office
New Employee
Sheriff Office
New Employee
Sheriff Office
Comp Training
Sheriff Office
Comp Training
Tax Office -
Resignation
Tax Office
Resignation
Tax Office
New Employee
Commissioner Sims questioned the request to hire Barber at a
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step two. Commissioner Walker moved to.approve the Change of
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Status as submitted. Commissioners Walker, Cauley, and Norton
voting "AYE". Commissioner Sims voted "NO"
carried.
The motion
The Court next considered the following Claims as-
submitted by the County Treasurer for payment:
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96-009475 through 96-009665
On motion by Commissioner Sims, seconded by commissioner
Cauley, the Court voted unanimously to approve the Claims as
submitted.
The Court next considered Budget Amendment No. 95/96-38,
which would reallocate funds budgeted for Computer and Network
Services, 272nd District Court, add account number to the
Health and Life Fund and reclassify the Non Departmental
budget. Commissioner Walker questioned the amendment to the
budget for Computer and Network Services. On motion by
Commissioner Sims, seconded by Commissioner Cauley, the Court
voted unanimously to approve the budget amendment as
submitted, a copy of which is attached hereto.
The next matter for consideration was Change orders
number 5 and 6 for the contract with Chappell Hill
Construction Company for the Juvenile Justice Center. Change
order number 5 will increase the contract by $7,500 and Change
order number 6 will decrease the contract by $5,791.92 On
motion by Commissioner Sims, seconded by Commissioner Cauley,
the Court voted unanimously to approve Changer orders number
5 and 6. A copy of the change orders are attached.
The Court proceed to consider a contract with Database
Technologies, Inc, for -the Autotrack Plus+ Program for the
County Attorney's Office. This is a program that would enable
the County Attorney's Office to get current information and
locate defendants, witnesses, or people with outstanding
warrants that have moved and they have no current information
to locate them. The County would be billed for actual time on
the system. After some discussion and on motion by
Commissioner walker, seconded by Commissioner Sims, the Court
voted unanimously to approve the Contract and authorized the
County Judge to sign same. A copy of the Contract is
attached.
On motion by Commissioner Sims, seconded by Commissioner
Cauley, the Court voted unanimously to appoint the following
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persons as presiding judge and alternate judge for the current
voting year at the following voting precincts:
Pct Election Judge
3 Dorothy Dlabay
24 Margie M. Wilkey
14 Vincent Rosas
37 Wanda Daisa
36
Central Celia G. Haddock
Counting
Alternate Judge
Lelia Bankston
Darlene Nichols
The Court next considered the following requisitions from
the General Fund:
a) Two (2) printers in the amount of $329.00 each and
two (2) interface boards in the amount of $75.00
each for a total amount of $808.00 These printers
would be used as back up printers. On motion by
Commissioner Walker, seconded by Commissioner
Cauley, the Court voted unanimously to approve the
requisition in the amount of $808.00
b) Air conditioning\heating window unit for the
Highway 60 Citizen Collection Site in the amount of
$347.10. On motion by Commissioner Cauley,
seconded by Commissioner Sims, the Court voted
unanimously to approve the requisition in the
amount of $347.10.
The Court next considered the request from GTE to place
a road bore for buried cable installation in the right-of-way
of Stousland Road. The site is located in Precinct 1. The
County Engineer stated that all appeared to be in order and .
recommended approval. On motion by Commissioner Walker,
seconded by Commissioner Cauley, the Court voted unanimously
to approve the request from GTE and authorized the
installation. A copy of the request is attached hereto.
The Court next considered the request from Wickson Creek
Special Utility District for authorization to place a road
bore in the right-of-way of Hearne Road for a water line
installation. The site is located in Precinct 3. The County
Engineer stated that all appeared to be in order and
recommended approval. On motion by Commissioner Sims,
seconded by Commissioner Cauley, the Court voted unanimously
to approve the request of Wickson Creek Special Utility
District and authorized the installation. A copy of the
request is attached hereto.
On motion by Commissioner Sims, seconded by Commissioner
Cauley, the Court voted unanimously to ratify the TAX AND ;
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NO-ARBITRAGE CERTIFICATE relating to the Certificates of
Obligation, Series 1996. A full and complete copy of the
Certificate is attached to and made a part of these minutes.
On motion by Commissioner Walker, seconded by
Commissioner Cauley, the Court voted unanimously to authorize
the County Judge to sign a contract for directory advertising
services for telephone listings in the local telephone
directory published by GTE.
The Court acknowledged receipt of the Extension Service
reports for July, 1996 and acknowledged receipt of reports
from County and Precinct Offices showing revenues collected
and remitted to the County Treasurer. An excerpt from those
reports is attached hereto.
There was no citizen input or concerns.
Commissioner Cauley made the following comments:
1) What is the status of hiring a firm to do the
salary survey for the County?
2) He is having difficulty understanding the problem
with the Pentamation system. How much longer
before Road and Bridge will be able to get the
information they need from the system.
There being no further business to come before the Court,
the meeting was adjourned. , .
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VOL,
The foregoing minutes of the Commissioners Court meeting
held August 20, 1996 have been examined and are approved in
open Court this the Itj day of Norm,, 1996, in Bryan,
Brazos County, Texas.
A1vin W. Jones
County Judge
Sandie alker
Commissi r, Precinct
C rey u ey, Jr.
Commiss over, Pre inc 4
Gary No n li
Commis v ner, Precinct 1
Z/-'~Z -
Randy m
Comm' sinner, Precinct 3
4 L,?~ e~
Mary nn Ward
County Clerk
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BRAZOS COUNTY COMMISSIONERS' MEETING ON TUESDAY, AUGUST 20, 1996 AT 9:00 A.M.
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BRAZOS COUNTY, TEXAS
BUDGET AMENDMENT(S) FOR THE 1995-1996 BUDGET YEAR
NO. 95/96-38
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On this the 20th day of August 1996 at a regular meeting of the
Commissioners' Court, the following members were present:
Alvin W. Jones, County Judge, Absent;
Gary Norton, Commissioner, Precinct 1, Presiding;
Sandie Walker, Commissioner, Precinct 2;
Randy Sims, Commissioner, Precinct 3;
Carey Cauley, Commissioner, Precinct 4;
Mary Ann Ward, County Clerk.
The following proceedings were held:
THAT WHEREAS, on August 20, 1996, the Court heard and approved
a budget amendment for the 1995-1996 budget year for Brazos County,
Texas.
WHEREAS, an expenditure is necessary due to the necessity to
meet unusual and unforeseen conditions which could not be
reasonably included in the original budget adopted September 26,
1995 the following amendment(s) to the original are hereby
authorized, as described on the attached 4 page(s).
ADOPTED AND APPROVED this the 20th day of August 1996
THE COM.MI56IONERS' COURT OF BRAZOS COUNTY, TEXAS.
By: d~
Gary No , Commissioner, Precinct 1
Original: County Clerk's Office and attached to the original
budget
Copies: County Auditor
County Treasurer
Commissioners' Court Minutes
Budget Amendment File
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BRAZOS COUNTY, TEXAS
BUDGET AMENDMENTS
NO. 95196 - 38
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DIV
ACCT
PROJ
ACCOUNT NAME
Dr
Cr
01
140001
802030
Computer - Hardware
808.00
01
140001
712010
Junction Five - O - Five
808.00
Computer and Network Services - To reallocate budget to allow for the purchase
of two back-up printers.
BALANCING TOTAL
808.00
808.00
1 %
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~repared `By: MKW Approved By:
Sate;" 8113196 Date:
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BRAZOS COUNTY, TEXAS
BUDGET AMENDMENTS
NO. 95196 - 38
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Prepared By: MKW Approved By:
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date: 8113/96 Date:
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FD
DIV
ACCT
PROJ
ACCOUNT NAME
Dr
Cr
01
221001
606000
Office Supplies
350.00
01
221001
610600
Bonds
100.00
01
221001
619310
Visiting Judges
250.00
272nd District Court - To reallocate budget line items to increase Office Supplies
for additional expenditures not anticipated.
BALANCING TOTAL
350.00
350.00
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BRAZOS COUNTY, TEXAS
BUDGET AMENDMENTS ;
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NO. 95/96 - 38 t
FD DIV ACCT PROJ ACCOUNT NAME Dr Cr
50 640050 615000 Printing 2,380.00
50 640050 711100 Health & Life - Admin.Fees 2,380.00
Health and Life Fund - To setup Printing for the Brazos County Group Medical/Dental
Plan Booklets printed by Employee Benefit Service.
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Balancing Totals 2,380.00 2,380.00
2repared By: MKW Appraved'®y' ,
Sate:. 8/13196Y Date: ;
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BRAZOS COUNTY, TEXAS
BUDGET AMENDMENTS
NO. 95/96 - Sr38
FD DIV ACCT PROJ ACCOUNT NAME Dr Cr
01 110005 606200 Postage 25,000.00
01 110005 654300 Leasehold Improvement 25,000.00
Non-Departmental - To reclassify budget to allow for line item overage.
BALANCING TOTAL 25,000.00 25,000.00
'Prapa; d By ~MKYV ~Apprnvc
;Date: : 8/16196, Date:
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CHANGE
ORDER
OWNER
ARCHITECT
CONTRACTOR
FIELD
OTHER
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PROJECT: Brazos County juvenile justice Center CHANGE ORDER NUMBER: 05
(rame, address) Bryan, Texas DATE: August 7, 1996
CONTRACTOR: Chappell Hill Construction ARCHITECT'S PROJECT NO: 94010
(name, address) PO Box 602
Brenham, Texas 77834-0602 CONTRACT DATE: March 27, 1996
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CONTRACT FOR: General Construction
The Contract is changed as follows:
Provide an allowance of $7,500.00 for ice used as an additive to concrete pours.
ADD $ 7,500.00
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Refer to attached calculations from Chappell Hill Construction
Not valid until signed by the Owner, Architect and Contractor.
The original Contract Sum was . $ 5,453,618.00
Net change by previously authorized Change Orders $ -64,078.00
The Contract Sum prior to this Change Order was . . $ 5,389,540.00
The Contract Sum will be (increased) (deceased) (and range by this Change Order in the amount of $ 7,500.00
The new Contract Sum including this Change Order will be $ 5,397,040.00
The Contract Time will be (i. ra eased) (decrt-~ (unchanged) by zero ( -0- ) days.
The date of Substantial Completion as of the date of this Change Order therefore is • • June 13, 1997.
NOTE: This surtxrsary does not reflect changes in the Contract Sum, Contract Time or Guaranteed M»mnum Price which have been authorized by Construction
Change Directive
Croslin and Associates, Inc. Chappell Hill Construction Brazos County Commissioners Court _
ARCHITECT CONTRACTOR OWNER
1114 Lost Creek Blvd, Suite 430 PO Box 602 300 East 26th Street
Address Address Address
Austin, Texas 78746 Brenham, Texas 77834-0602 BWn. Texas 77803
BY BY AaIZ 1ZX4W- B(_
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date - - 9~ date 4 /11Z 6 dati
VOL
q(IG OS '96 04r23PM CHAPPELL HILL CONST. P.1i1
CHAPPELL HILL CONSTRUCTION COMPANY
P. O. Box 602
BRENHAM. TEXAS 77834-0602
i FAX: (409) 830.1363
(409) 836-7823
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TRANSMITTAL LETTER # 74
Date: August 5, 1996
To. _LarrX R. Miller, AIA
CROSLIN AND ASSOCIATES, INC. C , ..I, I
1114 Lost Creek Blvd., Suite 430 AU-1i 199r
Austin, Texas 78746 L;
Iob:BRA20S COUNTY JUVENILE JUSTICE CENTER - Bryan, Texas
Project No. 94010 CHCC Job #178
We transmit herewith for your • Information: X
i ApprovaI
Filer
Correction:
Retum:
I The following information is provided per our discussion at the
jobsite last Friday, August 2r 1996, concerning reducing the
temperature of concrete.
We estimate that 1622 cubic yards of concrete will be requlred to
complete the building slab X 30 Rounds of ice per cubic yard ,x
$0.15 per pound of ice equals $7,299. I suggest that a minimum
allowance of $7,500. be established, and-that actual costs be
determined after completion of the slab.
sincerely.
CHAPPELL HILL CONSTRUCTION CO.
Enclosed: Glenn Wehring
~ Project Manager
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CHANGE
ORDER OWNER ❑
ARCHITECT ❑
CONTRACTOR ❑
FIELD ❑
OTHER ❑
PROJECT: Brazos County juvenile justice Center CHANGE ORDER NUMBER: 06
i (name, address) Bryan, Texas
DATE: August 7, 1996
CONTRACTOR. Chappell Hill Construction ARCHITECTS PROJECT NO: 94010
(name, address) PO Box 602
Brenham, Texas 77834-0602 CONTRACT DATE: March 27, 1996
ti CONTRACT FOR: General Construction
The Contract is changed as follows:
Provide credit for deletion of fire rated corridors per PR No. 07, CREDIT $ 2,879,25
Provide credit for deletion of roof drains per PR No. 09. CREDIT $ 516.67
Provide credit for deletion of light fixtures per PR No. 10. CREDIT $ 2,396.00
Refer to attached calculations for all items. TOTAL CREDIT $ 5,791.92
Not valid until signed by the Owner, Architect and Contractor.
$ 5,453,618.00
The original Contract Sum was
Net change by previously authorized Change Orders . . . . $ -56,578.00
The Contract Sum prior to this Change Order was . . . . . . . . . $ 5,397,040.00
cased) (decreased) f vnchwVed) by this Change Order in the amount of , $ -5,791,92
The Contract Sum will be (in re
The new Contract Sum including this Change Order will be . . $ 5,391,248.08
The Contract Time will be ' (unchanged) by zero , , ( -0- ) days.
The date of Substantial Completion as of the date of this Change Order therefore is June 13, 1997
i NOTE: This summary does not reflect changes in the Contract Sum, Contract Tura or Guaranteed Mazmum Price which have been authorized by lion
Change Directve.
Cdr I~ in and Amdates. Inc, Chap, l HiII Construction Bzos County-Commissioners Court
i ARCHITECT CONTRACTOR OWNER
1114 Lost Creek Blvd, Suite 430 PO Box 602 300 East 26th Street
Address Address Address
Austin, Texas 78746 Brenham, Texas 77834-0602 Boman, Texas 77803 _
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BY A BY BY
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date date
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ADJUSTMENT FOR CHANGES IN WORK
project t 94010 Canaan f: Revision PR NO.7
P c*l T)Oa: BRAZOS COUNTY JUVENILE JUSTICE CENTER Due: 0613-96
Cona+cw.. REC INDUSTRIES. INC.
DucrOm o(Chuw in Work: DELETE THE ONE HOUR CORRIDOR WALL TO DECK AS SHOWN ON THE ATTACHMENT XA-1
Prcputd: rym / SBC
. ADPto~:
Descri lion
Quantity
R"pM
Ur)t
Labor
aW HM)
Labor
(row Hn)
Labor
Rom DoOan
MIE
Unit -w
M/E
Er" oo
Sub
Unit
Subeontnmr
DELETE FIRE DAMPER MATERIAL
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$20.00
$780.00
HEETMETAL JOEL T. MURRA
1
L.S.
$302.25
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$0.00
$780.00
5302.25
8utb1ohl(tom+muaial+aqupment)
Labor Burden 37%olMa
Phu Ovabed (15% (A) + (BD
Pisa Profit (10%(A) + (BD
W AM mbcocusa
Phs 5% of (E)
Phs 2% Bond
Tom (A+B+C+D+E+F+O)
(A) ($780 00)
Is)
(C)
(D)
(E) ($302.25)
IF)
(G)
($_,1,082.25)
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-----JUtL J, . MUKKAY , IiVL.
Physical address: Mailing address:
5432 Elmo Weedon Road P.O. Box 2699 ,
College Station, Texas 77845 Bryan, Texas 77805-2699
9
Phone: (409) 776-8802
FAX: (409) 774-0267 DATE G - L 3
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TO: _ K E'., I ND.
ATT Nt I A ad
AT FAX N0. 409 '77AI - ZE9 71
NO. OF PAGES (INCLUDING COVER)
FROM: 'Tom t.nY MCZgFR A%/
MESSAGE: WA=ns c-cumMs tivgut"• -3t,`jcc- c-"-
!"POS A L- Rte- VEST *-7 G RXb1 T Fe!!PRZ L ArPA R
-t-'b thtETA ; 2n FttM, VAMPEV-5 1t4 -SEQ MVrA'r"A.
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"5-9 F, 0. y ,.5 dr 119- Mies x I*
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APPLIED FINISH SYSTEMS, INC.
P.O. BOX 690269
Houston, Texas 77269-0269
(713)937-8019 Fax (713)937-0717
July 5,1996
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Mr. Glenn Wehring
Chappell Hill Construction Company
RE: Brazos County Juvenile Justice Center
Change Proposal Request # 7
Dear Glenn,
The credit due to the Owner for the changes at the fire rated corridor walls as per
CPR # 7 will be a Deduct of One Thousand Seven Hundred and Ninety Seven
Dollars ( $1,797.00
Our cost breakdown is as follows:
Cost of original fire rated corridor walls $ 8,912.00
Cost of new walls to 6° past ceiling - $ 7,115.00
Total net deduct $1,797.00
Please advise by written change order if we are to proceed with the wall
construction as per CPR # 7.
Sincerely,
Adrian (Chip) Anderson
VIA FAX
BRYJUV7.COD
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R.E.C. Industries Inc.
Office: Bryan, Texas 77805
P. 0. Box 4868 (409) 776-8245
FAX (409) 774-4973
June 14, 1996
Chappell Hill Construction Co.
P.O. Box 602 Loop 557
Brenham, TX 77833 4
Attn: Glenn Wehring
Re: Brazos County Juvenile Justice Center
Dear Glenn:
Please find enclosed pricing for PRA The total cost is <S516.67>.
Please contact me if you have any questions.
Sincerely,
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BF
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SBC
' Wilmer , .
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ADJUSTMENT FOR CHANGES IN WORK
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Rojsd r 94m o C&,&w 0. 1f r(rlon I PR4
ho)mTi" MWOS COUNTY JUVENILE JUSTICE CENTER a.e. 0&0."
cwmmot' REC INDUSTRIES. ING
D. mptw*(cwoy o woq PR-9 DELETE fr PIPE A FITTINGS AND F0.1 8 ECD•I ADO PIPE, FITTINGS AND FO.13 SMI
how*& we
APpra+t
Descf t)f1
QTY
A urd
Ma
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Mhut (
Labor
ToW Hn)
LAW
oW Dotlm)
M(/fl
tXA Prifts
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CREDIT:
Jr NHCI PIPE
-67
FT
01
.07
$15410
$668
78.27
8' NHCI M BEND
•2
EA
1
-21
($415 00
908
1618
9• NHCI COMBO
-2
EA
1.5
•3
.00
6 82
$57.84
6" HANGERS
-6
EA
05
•3
$88.00
$800
'333.00
6• NH COUP .
•18
£A
O
$000
$400
434.00
6" R
•2
EA
1
-2
$4800
$
7283
B' EOD•1
•2
EA
1
-2
148.00
$213.84
$427.68
ADD:
$0.00
8" NHCI PIPE
20
FT
016
32
$73.60
$0.10
118200
8' NHCI t18 BEND
4
EA
1.8
6.4
$147.20
$28.18
$104.72
8" NHCI 114 BEND
2
EA
1.6
3.2
$73.60
$37?4
$74.48
8• MANC',ERS
2
EA
05
1
$2300
700
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6
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1.25
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$20940
$249.40
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1.25
$2875
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FORM C-15
ADJUSTMENT FOR CHANGES IN WORK
PROJECT NO.1117 REQUEST FOR PROPOSAL NO. 10 DATE: 7/30198
PROJECT TITLE: JUVENILE JUSTICE CENTER
CONTRACTOR: BRITT RICE ELECTRIC CO.
DESCRIPTION OF CHANGE IN WORK: DELETE FIXTURE TYPE W
- DESCRIPTION - QUANTITY UNIT COST LABOR MATERIAL SUB
USE SEPARATE LINE FOR LABOR REQUIRED MEASURE PER UNIT XTENSIO CONTRACT
MATERIAL, EQUIPMENT OR OTHER
BRE01117-4
1/2" EMT
-270
ft.
0.18
(15.53)
(4860)
12' CONN.
-92
ea.
0.44
(12.70)
(40.48)
12" COUP.
-10
ea.
0.53
(2.88)
(5.30)
12' PLASTIC BUSHING
-69
ea.
0.13
(6.35)
(8.97)
12' PVC
-400
ft.
0.17
(9.20)
(68.00)
12" PVC FA
-23
ea.
0.32
(1.59)
(7.36)
12" GRC 90 DEG. EL
-23
ea.
2.43
(6.88)
(55.89)
12" GRC COUP.
•23
ea.
0.71
(1.06)
(16.33)
MASONRY BOXES
-23
as.
4.13
(7.94)
(94.99)
1G PLASTER RING
-23
ea.
0.46
(1.32)
(10.58)
4" OCT. BOX
•23
ea.
1.17
(5.03)
(26.91)
012 THHN
-1870
R
0.07
(12.90)
(130.90)
TYPE W FIXTURE
-23
ea.
5.93
(7.94)
(136.39)
SP 20A SW
-23
ea.
2.13
(5.29)
(48.99)
SG SW. PLATE - 302 S.S.
-23
ea.
0.67
(1.32)
(15.41)
LABOR
ELECTRICIAN
(48.95)
Hr.
14.86
(727.39)
ELECTRICIAN HELPER
(48.95)
Hr.
10.62
(519.85)
PROJECT MANAGEMENT/SUPERVISION
1.00
Hr.
28.85
28.85
SUBTOTALS •121839 •715.10 0 c
,
(A) SUBTOTAL LABOR + MATERIALS + EQUIPMENT + OTHE (1,933)
(B) PAYROLL TAXES AND INSURANCE: 38% OF LABOR (463)
ti
(C) CONSUMABLE MATERIALS (825%) TAX
i (0) SUBTOTAL -2396
(E) PLUS OVERHEAD 10 % 0 V,
I SUBTOTAL -2396
(F) PLUS PROFIT 10 % 0
SUBTOTAL -2396
(G) BOND INCREASE 2 % 0 r
TOTAL CHANGE VALUE -2396
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~ DBT
Database Technologies, Inc.
Subscriber Agreement
Database Technologies, Inc., hereinafter referred to as DBT, agrees to provide and
Subscriber agrees to pay based on the following considerations.
DBT will provide 24 hour on-line access to the available data services. These on-
line services will be billed on a per minute charge, based on the time Subscriber's
users are logged into the system.
Per Minute Usaae: $1.00 Per Minute - Autotrack Plus+
$ .50 Per Minute - Autotrack Junior
Invoices are due and payable upon receipt.
DBT reserves the right to alter the usage rate with thirty day written notice to Subscriber.
While DBT attempts to obtain and provide accurate data for on-line users, DBT makes no
representations or warranties, express or implied, as to the accuracy of the data provided. DBT
shall not be liable for any special, incidental or consequential damages, even if it has been or
is hereafter advised of the possibility of such damages that may result from the use of the data
by Subscriber or others.
Subscriber agrees that use of this data shall be for legal and moral purposes and accepts all
responsibility for its use. Subscriber agrees to indemnify and hold DBT harmless for all
damages, claims, or losses suffered by DBT as a result of claims by third parties relating to.
Subscriber's use of the data provided by DBT. Subscriber agrees to pay all costs, including
attorney's fees, incurred by DBT in collecting any amount more than thirty days past due.
DBT's performance hereunder is subject to interruption and delay due to causes beyond its
reasonable control such as acts of God, acts of any government, war or other hostility, civil
disorder, the elements, fire, explosion, power failure, equipment failure, industrial or labor
dispute, inability to obtain necessary supplies and the like.
i.
Date:
Database Tech log' , Inc.
Date: 4V-e;k9
"
Subscriber: Brazos County
k
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100 East Sample Road, Pom~p®ano Beach, 33064 / (954) 781-5271 / (800) 279-7710 /Fax (954) 781-2756
*_-7-4L
BRAZOS COUNTY '
COMMISSIONERS' COURT ACTION FORM
• DEPARTMENT Road and Bride NUMBER 560001
DATE OF COURT MEETING: 08/20/96
ITEM: Reguest from GTE to place a road bore for buried cable installation in the
right-of-way of Stousland Road. Site is located in Precinct 1.
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Oil
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SOURCE OF FUNDS: N/A
1. PRESENTATION:
A) No work will be permitted between front slope and/or back slope.
B) The line shall be installed within 3-5' of and parallel to the right-of-way
line.
C) If clearing of brush, trees and other obstruction is necessary, it shall be
the Applicant's responsibility to do so and to remove all cleared brush, trees,
etc. from county right-of-way.
D) Construction shall be in strict conformance to the latest Texas Manual of
Uniform Traffic Control Devices for Streets and Highways, published by the
Texas Department of Transportation, and all other State and Federal laws
governing utility construction.
II. ACTION REQUESTED OR ALTERNATIVES:
A) The right-of-way of Deer Run is only 40' wide. Extreme care must be
road.
taken to avoid placing cable in or near the 41der
SU I D BY: BY-
Richard .Vance, P.E. r ry Norton
County Engineer CC96-089
Approved in Commissioners' Court
Date: 08 0 - 96
Alvin W. Jon , C my Judge
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Vp_. PACER...? .
® GTE Telephone
Operations
August 2, 1996
Engineering Department
301 Industrial Blvd
Bryan, Texas 77803
Reply To
Bryan, TX
Richard Vance
Brazos County Engineering Office
County Engineer
2617 W. Hwy. 21
Bryan, TX 77803
Dear Mr. Vance:
Subject: AGRMNTS 24 BURIED CABLE
Enclosed are two.copies of Form ED-135 and work location sketch
showing the location of our proposed buried cable on County Roads
in Brazos County at College Station, Texas.
This work is to be completed on Work Order 5416-9P606GM #004 which
is scheduled for September 1996. If you have any questions
concerning this work, please contact Richard Wallace office in
Bryan, telephone 409-821-4752 within 15 days so that we may explain
or modify our proposal, otherwise, it is understood that this
proposal is approved.
Sincerely,
,~&r le
Alan Coly
Senior Engineer - OSP
AC:ec
Attachment
~vo
90
VO
A part of GTE Corporation ~./~9~, „M(L7
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NOTICE OF COMMUNICATION
LINE INSTALLATION
August 2, 1996
TO THE COMMISSIONER'S COURT OF BRAZOS COUNTY
ATTENTION COUNTY JUDGE:
t
Formal notice is hereby given that GTE will construct a
communication line within the right-of-way of County Road in Brazos
County Texas as follows:
GENERAL TELEPHONE
COMPANY
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Beginning at the northwest side of the junction of
Stousland Road and Taylor Road, 15' of buried cable
will be placed northeast at 5' within the northwest
R.O.W. of Stousland Road; then a bore will be made
southeast across Stousland Road; and cable will continue
southwest for 10' at 5' within the southeast R.O.W. of
Stousland Road. The proposed cable will be buried to
a minimum of 30".
The location and description of this line and associated
appurtenances is more fully shown-by four (4) copies of drawings
attached to this notice. The line will be constructed and
maintained on the County Road right-of-way in accordance with
governing laws.
Notwithstanding any other provision contained herein, it is
expressly understood that tender of this notice by the GTE
Southwest Incorporated does not -constitute a waiver, surrender,
abandonment of impairment of. any property rights, franchise,
easement, license, authority, permission, privilege or right now
granted by law or may be granted in the future and any provision or
provisions so construed be null and void.
Construction of this line will begin ,on or after September
1996.
GENERAL TELEPHONE COMPANY 5416 9P606GM #004
.
Alan Colle
Senior Engineer - OSP
301 Industrial Blvd.
Bryan, Texas 77803
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DIVISION: SOUTHEi
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NOTE AREA -
1. LOCATE BURIED UTILITIES PRIOR TO CONSTRUCTION.
TITLE: (
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2. CABLE WILL BE PLACED AT 5' WITHIN THE R.O.W.
TWP: RNG.
DATE: 07/31/96 R
FILE: WPI
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REQUEST- FOR PROPOSED INSTALLATION IN COUNTY RIGHT-OF-WAY
:`.TO THE COMMISSIONERS' COURT OF BRAZOS COUNTY, TEXAS
BRAZOS COUNTY COURTHOUSE
f BRYAN, TEXAS 77803 ,
' 'Formal notice is hereby given that (applicant) Wick son Creek s . U. D . proposes
to-lace a (type) water line ~psthe right-of-way of (road)
earns . Rd.
In Brazos County, Texas as follows:
The location or description of the proposed installation is more fully shown by 3
copies of the drawings attached to this notice.
understand and agree that:
1. The County Engineer must be notified 72 hours prior to the beginning
of construction in order that they might be on hand to designate the actual
location of the Installation.
2. That all damage to the roadways and right-of-ways will be repaired to
their original condition to the satisfaction of the County Engineer.
3. That Brazos County reserves the right to require Applicant to relocate
or lower any such line at no cost to Brazos County, should same become
necessary due to widening or lowering, or other alteration of the roadway
or right-of-way.
4. That Brazos County is in no way responsible for any damage that might
. occur to any existing utility lines in the right-of-way.
f
5. That the line will be constructed and maintained on the County right-of-
way in accordance with governing laws.
6. That the line or lines will be constructed no less than forty-eight inches
(48") lower than the center of the roadway whether there is, or is not, a
borrow ditch.
7. That all sites will be barricaded during the construction period.
Construction of this line will begin on or after (date) 14th day of
August , 1996
Firm: Wick on Creek, S.U.D.
By: Kent Watson
Title: General Manager
Address: P. 0. Box 4756 ;
Bryan, Texas 77805
• Phone: 409-589-3030
APPROVED BY COMMISSIONERS'
COURT ON:
Date
Alvin W. e
County (u Age
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TAX AND NO-ARBnMAGE CERTIFICATE
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The undersigned, being a duly elected officer of Brazos County, Texas (the "Issuer"), hereby certifies with
respect to the Issuer's Certificates of Obligation, Series 1996 (the "Obligations"), issued in the aggregate principal
amount of $8,500,000, as follows:
1. General.
1. l This certificate is made pursuant to section 148 of the Internal Revenue Code of 1986, as amended
(the "Code"), and Section 1.148-2(b)(2) of the Income Tax Regulations (the "Regulations") to establish the
reasonable expectations of the Issuer with respect to the amount, use, and investment of the proceeds of the
Obligations.
1.2 The Obligations are being issued pursuant to an order of the Issuer adopted on July 9, 1996 (the
"Order"), which is incorporated herein by reference as though set forth in full in this certificate. Capitalized terms
used and not otherwise defined herein shall have the same meaning as those set forth in the Order.
1.3 This certificate is based on the following facts and estimates in existence on the date hereof, which
is the date of delivery of the Obligations to the initial purchaser thereof, and on the basis of such facts and estimates,
the Issuer expects that the events described herein will occur. To the best of the undersigned's knowledge,
information and belief, the expectations contained in this certificate are reasonable.
1.4 The undersigned is one of the officers of the Issuer responsible for issuing the Obligations.
2. Purpose.
2.1 The Obligations are being issued to provide funds for the following purposes: to make certain public
improvements as specified in the Order (the "Project").
2.2 The proceeds of the Obligations, together with any investment earnings thereon, are not expected to
exceed the amount necessary for the governmental purposes of the Obligations. '
2.3 There is not, and as of the date hereof, the Issuer does not anticipate entering into, any lease, contract,
or other understanding or arrangement with any person other than a state or local governmental unit pursuant to
which the Issuer expects that proceeds of the Obligations, or the facilities financed therewith, will be used in the
trade or business of such person (including all activities of such persons who are not individuals).
3. Proceeds.
3.1 The Obligations have been sold to Dean Witter Reynolds Inc., acting on behalf of itself and other
underwriters (collectively, the "Underwriter"), pursuant to the terms of a purchase contract for a price of
$8,560,520.11, representing:
(a) $8,500,000.00 principal amount of the Obligations, plus
(b) $60,520.11 accrued interest.
3.2 The proceeds of the Obligations will be applied as follows:
(a) $60,520.11, representing accrued interest on the Obligations, will be deposited into the Interest
and Sinking Fund created by the Order and used to pay interest on the Obligations on the first interest
payment date with respect to the Obligations; and
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TAX AND NO-ARBITRAGE CERTIFICATE
The undersigned, being a duly elected officer of Brazos County, Texas (the "Issuer"), hereby certifies with
respect to the Issuer's Certificates of Obligation, Series 1996 (the "Obligations"), issued in the aggregate principal
amount of $8,500,000, as follows:
1. General.
1.1 This certificate is made pursuant to section 148 of the Internal Revenue Code of 1986, as amended
(the "Code"), and Section 1.148-2(b)(2) of the Income Tax Regulations (the "Regulations") to establish the
reasonable expectations of the Issuer with respect to the amount, use, and investment of the proceeds of the
Obligations.
1.2 The Obligations are being issued pursuant to an order of the Issuer adopted on July 9, 1996 (the
"Order"), which is incorporated herein by reference as though set forth in full in this certificate. Capitalized terms
used and not otherwise defined herein shall have the same meaning as those set forth in the Order.
1.3 This certificate is based on the following facts and estimates in existence on the date hereof, which
is the date of delivery of the Obligations to the initial purchaser thereof, and on the basis of such facts and estimates,
the Issuer expects that the events described herein will occur. To the best of the undersigned's knowledge,
information and belief, the expectations contained in this certificate are reasonable.
1.4 The undersigned is one of the officers of the Issuer responsible for issuing the Obligations.
2. Purpose.
2.1 The Obligations are being issued to provide funds for the following purposes: to make certain public
• improvements as specified in the Order (the "Project").
2.2 The proceeds of the Obligations, together with any investment earnings thereon, are not expected to
exceed the amount necessary for the governmental purposes of the Obligations.
2.3 There is not, and as of the date hereof, the Issuer does not anticipate entering into, any lease, contract,
or other understanding or arrangement with any person other than a state or local governmental unit pursuant to
which the Issuer expects that proceeds of the Obligations, or the facilities financed therewith, will be used in the
trade or business of such person (including all activities of such persons who are not individuals).
3. Proceeds.
3.1 The Obligations have been sold to Dean Witter Reynolds Inc., acting on behalf of itself and other
underwriters (collectively, the "Underwriter'), pursuant to the terms of a purchase contract for a price of
$8,560,520.11, representing: .
(a) $8,500,000.00 principal amount of the Obligations, plus
(b) $60,520.11 accrued interest.
3.2 The proceeds of the Obligations will be applied as follows:
(a) $60,520.11, representing accrued interest on the Obligations, will be deposited into the Interest
and Sinking Fund created by the Order and used to pay interest on the Obligations on the first interest
payment date with respect to the Obligations; and
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(b) $8,500,000.00 will be deposited into a construction fund to be used for payment of the costs
of the Project.
4. Reimbursement.
4.1 Proceeds of the Obligations will be used to reimburse expenditures made prior to the date hereof for
capital expenditures paid after a reasonable declaration of official intent (a copy of which is attached) to reimburse
such expenditures with proceeds of a debt obligation.
: 4.2 Written evidence of the reimbursement with proceeds of the Obligation will be made not later than
18 months after the later of (i) the date the original expenditure was paid; or (ii) the date the Project is placed in
service, but in no event more than three years after the original expenditure was paid.
4.3 Funds corresponding to the proceeds of the Obligations allocated to reimbursement purposes will not
be used directly or indirectly to create sinking funds, pledged funds, or other replacement proceeds for the
Obligations or another issue.
5. Invested Sinking Fund Proceeds, Replacement Proceeds.
In addition to the money received from the sale of the Obligations, the Issuer has certain other money that
is held or invested in various funds which are pledged or otherwise needed for various lawful purposes. These other
funds are not available to be used to accomplish the purposes described in Section 2 of this certificate and are not
reasonably expected to be used to pay debt service on the Obligations. There are no other funds, accounts, or
property which the Issuer reasonably expects to be available to pay the principal of or interest on the Obligations
except as described in Section 6.
6. Interest and Sinking Fund.
6.1 Money deposited in the Interest and Sinking Fund, plus all interest earned thereon, will be used to pay
the principal of and interest on the Obligations.
6.2 All amounts deposited in the Interest and Sinking Fund will be so used within a thirteen-month period
beginning on the date of deposit, and any amount received from the investment of money held in the Interest and
f Sinking Fund, will be spent within a one-year period beginning oh the date of receipt.
6.3 The Interest and Sinking Fund will be a fund that is used primarily to achieve a proper matching of
revenues and debt service within each bond year. The Interest and Sinking Fund will be completely depleted at least
once each year except for an amount not in excess of the greater of (a) one-twelfth of the debt service on the
Obligations for the previous year, or (b) the previous year's earnings on the Interest and Sinking Fund. Amounts
in the Interest and Sinking Fund will be invested without yield restriction.
7. Yields.
1
7.1 There are no other obligations of the Issuer which (a) are sold at substantially the same time as the
a: Obligations (i.e., within 15 days of the sale date of the Obligations), (b) are sold pursuant to the same plan of
financing with the Obligations, and (c) are reasonably expected to be paid from substantially the same source of
funds as the Obligations.
E 7.2 The yield on the Obligations equals the discount rate that, when used in computing the present value
of all the unconditionally payable payments of principal and interest and all the fees for a qualified guarantee paid,
and to be paid with respect to the issue, produces an amount equal to the present value of the aggregate issue price
of the Obligations. Present value is computed as of the date of issue of the Obligations..
p
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7.3 The Underwriter has represented to the Issuer, in the Issue Price Certificate, the first price at which
a substantial amount (i.e., 10%) of each maturity of the Obligations was sold to the public (excluding bond houses,
brokers, or similar persons or organizations acting in the capacity of underwriters or wholesalers). Based on the
advice of the Issuer's financial advisor, Coastal Securities (the "Financial Advisor"), the Issuer believes that the
initial offering prices are reasonable.
7.4 The Underwriter has paid $17,400 to Financial Security Assurance Inc. (the "Insurer") in payment
of the premium for a policy of municipal bond insurance relating to the Obligations to be issued by the Insurer.
The fee paid to the Insurer by the Underwriter is a payment for a "qualified guarantee" on the Bonds, within the
meaning of Section 1.148-4(f) of the Regulations. The Underwriter has represented that the fees for this guarantee
do not exceed a reasonable, arm's-length charge for the transfer of credit risk. In addition, the Financial Advisor
has represented that the present value of the fees for this guarantee is less than the present value of the interest to
be saved as a result of the guarantee. For this purpose, present value was computed by using the yield on the
Obligations (determined with regard to guarantee payments) as the discount rate.
7.5 Based on the issue price described in Section 7.3 and the fee paid to the Insurer, the Financial Advisor
has calculated that the yield on the Obligations equals 5.6720%.
8. Temporary Period For Capital Proiects.
8.1 All of the sales proceeds deposited to the construction fund as described in Section 3.2(b) hereof,
together with the investment earnings thereon, are expected to be allocated to expenditures on the Project within
three years after the date of issue of the Obligations.
8.2 Within six months after the date of issue of the Obligations, the Issuer will have incurred a substantial
binding obligation to a third party to expend at least 5 % of the net sales proceeds of the issue on the Project.
8.3 After the substantial binding obligation to commence the Project is incurred, completion of the Project
and the allocation of the net sales proceeds of the Obligations to expenditures proceeds with due diligence.
8.4 Until the third anniversary of the date of issuance of the Obligations, all of the proceeds deposited to
the construction fund as described in Section 3.2(b) hereof, and the investment earnings thereon, will be invested
without regard to the rate of investment return.
9. Rebate of Arbitrate Profits.
The Issuer has covenanted to comply with the provisions of section 148(f) of the Code (relating to paying
certain excess earnings on investments of the proceeds to the United States of America) and the regulations
promulgated thereunder. This covenant includes the maintenance of adequate records regarding investments
acquired with the proceeds by or on behalf of the Issuer to calculate its rebate liability. 1
4 ,
h 10. Two-Year Spending Exception to Rebate.
4 ~0
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1
10.1 The Issuer may comply with the two-year spending exception to rebate under Section 1.148-7(e) of
the Regulations.
s 10.2 The Issuer reasonably expects that at least 75 % of the available construction proceeds of the issue
will be for construction expenditures.
10.3 The Issuer may expend the available construction proceeds for governmental purposes of the issue
in accordance with the following schedule measured from the issue date:
4
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(a) At least 10% within 6 months;
(b) At least 45% within 12 months;
(c) At least 75% within 18 months; and .
(d) 100% within 2 years.
r
11. Oualified Tax-Exempt Obligations.
The Obligations are designated "qualified tax-exempt obligations" for the purposes of section 265(b)(3) of
the Code:
(a) The Obligations are not private activity bonds within the meaning of section 141(a) of the
Code;
(b) The Issuer reasonably anticipates that the aggregate amount of all tax-exempt obligations
! which will be issued by the Issuer, and all of its subordinate entities, if any, during the calendar year does
not exceed $10,000,000; and
(c) The Issuer, and all of its subordinate entities, if any, will not designate more than $10,000,000
is aggregate amount of qualified tax-exempt obligations during the calendar year in which the Obligations
are issued.
' 12. No Abusive Arbitrage Device. '
F 12.1 In connection with the issuance of the Obligations, the Issuer has not employed any abusive arbitrage
device which:
(a) overburdened the tax-exempt bond market by issuing more Obligations, issuing Obligations
earlier, or allowing Obligations to remain outstanding longer than is otherwise reasonably necessary to
accomplish the governmental purposes of the Obligations, and
(b) enabled the Issuer to exploit the difference between tax-exempt and taxable interest rates to
gain a material financial advantage.
x
12.2 In connection with the issuance of the Obligations, the Issuer has not employed any device to obtain t`
a material financial advantage (based on arbitrage) apart from savings attributable to lower interest rates.
DATED:
BRAZOS COUN'T'Y, TEXAS
•
1 By: 4r /Z.1~
Title: Co Judge
t
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Mh AL
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CERTIFICATE OF FINANCIAL ADVISOR
The undersigned, on behalf of Coastal Securities, Financial Advisor to the Issuer described in the attached
Tax and No-Arbitrage Certificate, represents that, to the best of the undersigned's knowledge, information, and
belief, the representations contained in Sections 7.3, 7.4, and 7.5 of the Tax and No-Arbitrage Certificate are
accurate.
COASTAL SECURITIES
By:
Title:
' V PACE ~
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THE FOLLOWING
DOCUMENT
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2000-DC1 REV. 2/96
STATE • • • PUB. DATE CANVASS NAME CANVASS 10 D{V CONTACT .:'4~°(' 3'
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Al LVE RTISER ACKNOWLEDGES HE/SHE RECEIVED A DUPLICATE COPY OF THIS AGREEMENT AND HAS READ, UNDERSTANDS AND AGREES TO THE TERMS AND CONDITIONS
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• • ' STATE • • '
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ADVERTISER ACKNOWLEDGES HEJSHE RECEIVED A DUPLICATE COPY OF THIS AGREEMENT AND HAS READ, UNDERSTANDS AND AGREES TO THE TERMS AND CONDITIONS
ON THE REVERSE. INCLUDING LIMITATION OF LIABILITY PARAGRAPH NO. 10, AND THAT ADVERTISER HAS RECEIVED AN ITEM CODE LISTING DESCRIBING ANY CODES USED
AMHORIZA1i`UN :74700033k
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' ITEM CODES
• GTE Directories
Definition of Most Frequently Used Item Codes"
WBLE
White Page Bold List. Enhanced Name & Number
TAC
Trade Alternate Call with Number
WBLN
White Page Bold List, Name only
BTAC
Trade Bold Alternate Call
WBLT
White Page Bold List Tel. Number only
TACN
Trade Alternate Call without Number
WFL
White Page Feature Listing (Superbold)
TE
Trade Extra Line
WFLN
White Page Superbold Listing, Name Only
TMCT
Trade Mark Caption Text
WFLT
White Page Superbold Listing, Tel. Number only
TNCT
Trade Name Caption Text
WFLH
White Page Yellow Highlighted Superbold Listing
TN
Trade Name Listing
WFNH
White Page Yellow Highlighted Superbold Name
Only Listing
TNRL
Trade Name Regular Listing
RL
Regular Listing
THE
Trade Name Extra Line
MRL
Main Regular Listing
COUP
Coupon
SRL
Service Regular Listing
CFP
Coupon Full Page
SRLF
Service Regular Listing - Foreign
ZTIP
Quick Tip
RLF
Regular Listing - Foreign
2U
2 Unit Display Ad
SL
Service Listing
3U
3 Unit Display Ad
BLN
Bold Listing, Name & Number
4UH
4 Unit Display Ad Horizontal
BLC
Bold Listing, Name Only
4UV
4 Unit Display Ad Vertical
SBLN
Superbold Listing - Name
6U
6 Unit Display Ad Vertical
BAC
Bold Alternate Call
.6UH
6 Unit Display Ad Horizontal
AC
Alternate Call with Tel. Number
81.1
8 Unit Display Ad
ACN
Alternate Call without Tel. Number
10U
10 Unit Display Ad
BACN
Bold Alternate Call without Tel. Number
12U
12 Unit Display Ad
EL
Extra Line
16U
16 Unit Display Ad
BEL
Bold Extra Line
18U
18 Unit Display Ad
IMS
Half Space Listing
20U
20 Unit Display Ad
2HS
2 Half Spaces Listing
24U
24 Unit Display Ad
3HS
3 Half Spaces Listing
30U
30 Unit Display Ad
4HS
4 Half Spaces Listing
32U
32 Unit Display Ad
5HS
5 Half Spaces Listing
4OU
40 Unit Display Ad
6HS
6 Half Spaoes Listing
FOB4
Full Outside Back Cover
8HS
8 Half Spaces Listing
CIB
Inside Back Cover with Coupons
TM
Trade Mark
HIB
Half Inside Back Cover
TRL
Trade Regular Listing
HIB2
Half Inside Back Cover - 2 color
TBL
Trade Bold Listing
CRL
Cross Reference Listing
TBLN
Trade Bold Listing, Name & Number
FPL
Foreign Paid Listing
TBLC
Trade Bold Listing, Name Only
ALST
Altemate Listing, Same Tel. Number
CTM
Custom Tr,-de Mark
UST
Listing, Different Tel. Number
CTRL
Custom Regular Listing
IINST
Instructions to Computer
CTBL
Custom Trade Bold Listing
INFO
Information to Sales
CTBN
Custom Trade Bold Listing, Name & Number
CTBC
Custom Trade Bold Listing, Name Only
Additional Codes for Space Listings:
Additional Codes for Display Ads:
A - Green or Artwork
A - Green/Black
K - Black/Blue/Red
AA - Green and Artwork
B - Blue/Black
L - Green/Blue Only
B - Blue
C - RedBla&
M - Green/Red Only
C - Red
E - Green Only
N - Blue/Red Only
D - Directional Box
F - Blue Only'
O - Black/GreenBlue/Red
W - White Page Half Space
G - Red Only
Q - Green/Red/Blue Only
- Black/Green/Blue
W - White Reverse'
• No 6U* in Item Code
x
" This may not be a complete list of item codes. If you have an item code that you cannot Identify, please contact your
a sales representative.
`}4
S
2/13/96
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officers Reports July 1996
r MARY ANN WARD, COUNTY CLERK
FEES AND FINES:
General Fund
$83,995.97
Road and Bridge Fund
34,024.80
Ominbus Crime Fund
15,860.23
Law Library Fund
520.00
Appellate Court
30.00
Bdil Bonds Collected
0.00
Record Preservation
4,488.00
TOTAL
$138,919.00
MARC HAMLIN, DISTRICT CLERK
FEES AND FINES:
General Fund
$19,851.71
Road and Bridge Fines
5,747.40
Ominbus Crime Fund
6,763.27
Law Library Fund
2,400.00
Appellate Court
600.00
Bail Bonds Collected
0.00 ,
H.B. 66/Trust Fund/Other
2,475.48
TOTAL
$37,837.86
CAROLYN M..HENSARLING, JUSTICE OF THE
PEACE, PRECINCT 4, PLACE 2
Fines (County Share)
$4,600.00
Civil Fees/Small Claims
490.00
1 Certified Copies/Abstracts/Jury Fees
106.20
Deferred Adjudication Special Expense
600.00
Driving Safety/All Dismissal Fees
90.00
Transcript/Writ/Execution Fees
114.00
Child Safety/Traffic Fees
70.00
Sheriff Fees
135.00
Constable Fees Pct. 4
1,155.00
Constable Fees Pct. 7
0.00
Checking Account Interest
38.24
Gross Weight Over 5,000 lbs Fines
500:00
D.P.S. Arrest Fees
615.00
Parks & wildlife/Cosmotology Fees
0.00
T.A.B.C. - Arrest Fees
0.00
TAMU-Arrest/Warrant Fees
0.00
Criminal Justice Planning
295.00
' Law Enforcement Fees
196.50
Crime Victims Compensation
885.00
General Revenue Fund Fees
147.50
Operators/Chauf. License Fund
75.00
Judicial Court Training
59.00
Comprehensive Rehabilitation Fund Fees
110.00
TOTAL
$10,281.44
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officers Reports July 1996
ANTONE DOBROVOLNY, JUSTICE OF THE
PEACE, PRECINCT 5
Fines (County Share)
$6,086.50
Civil Fees/Small Claims
200.00
Certified Copies/Abstracts/Jury Fees
30.00
Deferred Adjudication Special Expense
433.00
Driving Safety/All Dismissal Fees
140.00
Child Safety/Traffic Fees
191.00
Transcript/Writ/Execution Fees
0.00
Sheriff Fees
115.00
Constable Fees Pct. 5
670.00
Constable Fees Pct. 7
0.00
Checking Account Interest
43.25
Gross Weight Over 5,000 lbs-Fines
1,200.00
D.P.S. Arrest Fees
415.00
Parks & Wildlife/Cosmotology Fees/Othe
95.00
T.A.B.C. - Arrest Fees
10.00
Breath Alcohol Testing/Bryan PD A/W Fe
60.00
Criminal Justice Planning
445.00
Law Enforcement Fees
301.50
Crime Victims Compensation
1,335.00
General Revenue Fund Fees
222.50
Operators/Chauf. License Fund
225.00
Judicial Court Training '
89.00
Comprehensive Rehabilitation Fund Fees
135.00
TOTAL
$12,441.75
GEORGE BOYETT, JUSTICE OF THE PEACE
PRECINCT 7, PLACE 1
Fines (County Share)
$5,617.00
Civil Fees/Small Claims
165.00
Certified Copies/Abstracts/Jury Fees
10.00
Deferred Adjudication Special Expense
949.00
Driving Safety/All Dismissal.Fees
240.00
Child Safety/Traffic Fees
233.00
Transcript/Writ/Execution Fees
0.00
Sheriff Fees
40.00
Constable Fees Pct. 7
590.00
Constable Fees Pct.
0.00
Checking Account Interest
278.06
Gross Weight Over 5,000 lbs-Fines
0.00
D.P.S. Arrest Fees
60.00
T.A.B.C. - Arrest Fees
35.00
T.A.M.U. - Arrest/Warrant Fees
470.00
Criminal Justice Planning
545.00
Law Enforcement Fees
371.00
Crime Victims Compensation
1,635.00
General Revenue Fund Fees
270.00
Operators/Chauf. License Fund
750.00
Judicial Court Training
109.00
Comprehensive Rehabilitation Fund Fees
150.00
TOTAL
$12,517.06
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Officers Reports July 1996
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WES HALL, JUSTICE OF THE PEACE
PRECINCT 7, PLACE 2
Fines (County Share)
$5,615.00
Civil Fees/Small Claims
85.00 i
Certified Copies/Abstracts/Jury Fees
3.00
} Deferred Adjudication Special Expense
568.00
Driving Safety/All Dismissal Fees
170.00
Child Safety/Traffic Fees
159.00
Constable Fees Pct. 7
270.00
Constable Fees Pct.
0.00
Checking Account Interest
95.56
D.P.S. Arrest Fees
25.u0
T.A.B.C. - Arrest Fees
0.00
T.A.M.U. - Arrest/Warrant Fees
585.00
Breath Alcohol Testing
0.00
Criminal Justice Planning
470.00
Law Enforcement Fees
329.00
Crime Victims Compensation
1,410.00 fi
General Revenue Fund Fees
235.00 i
Operators/Chauf. License Fund
375.00
Judicial Court Training
94.00
Comprehensive Rehabilitation Fund Fees
120.00
TOTAL
$10,608.56
MARY HORN, JUSTICE OF THE PEACE
NO REPORTS
PRECINCT 2
Fines (County Share)
$0.00
Civil Fees/Small Claims
0.00
Certified Copies/Abstracts/Jury Fees
0.00
Deferred Adjudication Special Expense
0.00
Driving Safety/All Dismissal Fees
0.00
Child Safety/Traffic Fees
0.00
Transcript/Writ/Execution Fees
0.00
Sheriff Fees
0.00
Constable Fees Pct. 2
0.00
Constable Fees Pct. 7
0.00
Constable Fees Pct. 4
0.00
Checking Account Interest
0.00
S.O. Arrest/War Fees/Trash Stickers/La
0.00
Road & Bridge
0.00
D.P.S. Arrest Fees
0.00
Parks & Wildlife/Cosmotology Fees
0.00
T.A.B.C. - Arrest Fees
0.00
Criminal Justice Planning
0.00
Law Enforcement Fees
0.00
Crime Victims Compensation
0.00
General Revenue Fund Fees
0.00
Operators/Chauf. License Fund
0.00
Judicial Court Training
0.00
Comprehensive Rehabilitation Fund Fees
0.00
TOTAL
$0.00
VOL - .PAS 6 ~9
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Officers Reports July 1996
TOMMY LYONS, JUSTICE OF THE PEACE
PRECINCT 1
Fines (County Share)
$3,352.00
Civil Fees/Small Claims
0.00
Certified Copies/Abstracts/Jury Fees
0.00
Deferred Adjudication Special Expense
100.00
Driving Safety/All Dismissal Fees
290.00
Child Safety/Traffic Fees
198.00
Sheriff Fees
35.00
Constable Fees Pct. 1
0.00
Constable Fees Pct. 7
5.00
Constable Fees Pct. 2
0.00
Checking Account Interest
20.61
Gross Weight Over 5,000 lbs Fines
0.00
D.P.S. Arrest Fees
950.00
Criminal Justice Planning
395.00
Law Enforcement Fees
248.50
Crime Victims Compensation
1,125.00
General Revenue Fund Fees
197.50
Operators/Chauf. License Fund
75.00
Judicial Court Training
79.00
Comprehensive Rehabilitation Fund Fees
255.00
TOTAL
$7,325.61
RAY TRUELOVE, JUSTICE OF THE PEACE
PRECINCT 3
f
Fines (County Share)
$4,284.00
Civil Fees/Small Claims
75.00
Certified Copies/Abstracts/Jury Fees
5.00
Deferred Adjudication Special Expense
0.00
Driving Safety/All Dismissal Fees
260.00
r
Child Safety/Traffic Fees
162.00
Transcript/Writ/Execution Fees
0.00
Sheriff Fees
0.00
Constable Fees Pct. 3
225.00
Constable Fees Pct. 7
0.00
Constable Fees Pct. 2 & 4
0.00
Checking Account Interest
86.05
G,
Validation Sticker Fees
540.00
Gross Weight over 5,000 lbs Fines
0.00
D.P.S. Arrest Fees
950.00
Parks & wildlife/Cosmotology Fees
0.00
T.A.B.C. - Arrest Fees
0.00
Breath Alcohol Testing/Other
60.00
Criminal Justice Planning
350.00
Law Enforcement Fees
229.00
Crime Victims Compensation
1,040.00
General Revenue Fund Fees
175.00
Operators/Chauf. License Fund
75.00
Judicial Court Training
70.00
Comprehensive Rehabilitation Fund Fees
195.00
TOTAL
$8,781.05
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Officers Reports July 1996
RAYMOND DAY, CONSTABLE,
PRECINCT 1
Fees
JAMES MARROW, CONSTABLE,
PRECINCT 2
Fees
DERIR MATEJKA, CONSTABLE, PRECINCT 3
Fees
DUANE PETERS, CONSTABLE,
PRECINCT 4
Fees
FRANKIE NEMEC, JR., CONSTABLE
PRECINCT 5
Fees
WINFRED PITTMAN, CONSTABLE,
PRECINCT 7
Fees
Permit Fees
TOTAL
BRAZOS CENTER
Fees
Interest
Deposits Retained
TOTAL
BOBBY RIGGS, SHERIFF
Bail Bond Fees
NO REPORT
a•
$0.00
a.
NO REPORT
$0.00
NO REPORT
$0.00
NO REPORT
$0.00
$465.00
NO REPORT
$0.00
0.00
$0.00
NO REPORT
$0.00
0.00
0.00
$0.00
NO REPORT
$0.00
Crime Stoppers Bond Fees 0.00
i Civil Fees 0.00
Meal Reimbursement 0.00
Photo Copy Charges 0.00
Work Release Fees 0.00
Bail Bond Board Interest 0.00
} Estray Fees 0.00
` TOTAL $0.00
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officers Reports July 1996
JIM KUBOVIAK, COUNTY ATTORNEY NO REPORT
Family Violence Unit $0.00
ARLENE PARCHMAN, ADULT PROBATION
Attorney's Fees
$0.00
Restitution
0.00
Fines
0.00
Court Costs
0.00
Crime Stoppers
0.00
Other
0.00
TOTAL
$0.00
GERALD L. WINN, TAX ASSESSOR/
COLLECTOR
Ad Valorem
$93,216.06
Fees
9,522.62
Road Bonds Taxes
19.62
TOTAL
$102,758.30
RICHARD VANCE, ROAD & BRIDGE
Permits Issued $0.00
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