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HomeMy WebLinkAbout1996-10-22-0900AM-RegularBRAZOS COUNTY BRYAN. TEXAS AGENDA 'w ELEO/ 95 OCT 17 PH 2: 35 CLERK BRAZOSCOUX;(COUdTHOUSE kYAN. TEXAS . 0 PUTY BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT WILL MEET IN REGULAR SESSION ON TUESDAY, OCTOBER 22, 1996 AT 9:00 A.M. IN THE COMMISSIONERS COURTROOM OF THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26TH STREET, SUITE 115, BRYAN, TEXAS. 1. Invocation - Judge Jones. 2. Pledge of Allegiance - Judge Jones. 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 mating; therefore, please give your name and I address for the record.) i Consider and take action on agenda items 4 - 27: • 4. Personnel Change of Status. 5. Payment of Claims. c 6. Approval of County Payroll. 7. Budget Amendment 95/96-45. 8. Appointment of election judge. 9. Agreement for Services with DeLucia Mail Services. 10. Contract for Juvenile Detention Services with Brazos Valley Development Council. i 11. Contract with Brazos County Emergency Communications District for services for the Narcotics Trafficking Task Force. 12. Contract for Services with the Brazos County Community Supervision and Corrections Department for payroll and personnel services. 13. Contract for Services from Brazos Beautiful, Inc. 14. Lease Agreement for office space for the Constable, Precinct 2. 15. Lease Agreement for office space for the Justice of the Peace, Precinct 2. 16. Contract for 'services with Brazos County Rape Crisis Center, Inc. 17. Agreement with Brazos Beautiful, Inc. and the City of Bryan for the planting of crepe : myrtles at the Brazos Center. Commissioners Court Meeting Agenda October 22, 1996 Page Two 18. Request for out-of-state travel by an Agricultural Extension Service staff member to attend conference in Maryland. 19. The Final Plat of a 2.00 acre tract being Melody Acres Phase 11, Stephen F. Austin League, No. 10, A-63. Site is located in Precinct 3. 20. Request from GTE to place a road borelburied cable in the right-of-way of Koppe Bridge Road. Site is located in Precinct 1. 21. Request from GTE to place a buried cable in the right-of-way of Old Reliance Road beginning approximately 0.25 miles from its intersection with Wallis Road and extending for a distance of 1,685 feet. Site is located in Precinct 3. 22. Permission for Road & Bridge to enter Don Goodwin's property located off Old Bundick Road for the purpose of cleaning debris from driveway culvert to allow water to drain properly from culvert and roadway for the health, safety and welfare of the general public. Site is located in Precinct 2. 23. Requisitions from Capital Projects Fund for the following: a. Stihl chainsaw for Road & Bridge. b. Computer with monitor for Brazos Center. c. Three (3) printers for Tax Office. d. Typewriter for Purchasing. e. Four (4) 2-drawer vertical file cabinets for Purchasing. f. TV/VCR combo for Justice of the Peace, Pct. 3. g. Camcorder for Sheriffs Office. 24. Requisition from Narcotics Trafficking Task Force for 1997 Ford Explorer. 25. Blanket purchase orders. I t r 26. Approval of Commissioners Court minutes for meetings held in November, 1995 on the following dates: 7, 14, 21, 28 and a Public Hearing held on November 14, 1995. 27. Approval of Commissioners Court minutes for meetings held in December, 1995 on the following dates: 5, 12, 19, and 27; an Executive Session held on December 18, 1995; a Public Hearing held on December 13, 1995; Special Meetings held on December 6 and 13, 1995; and a Workshop held on December I, 1995. 28. Acknowledge receipt of County Treasurers September 1996 Report. 29. Acknowledge receipt of County officials and department heads monthly reports. 30. Presentation regarding recommended changes for procedures for optional payroll deductions. 31. Call for citizen input and/or concerns. 32. Announcement of interest items and possible future agenda topics. 33. Adjourn. 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 crake arrangements, call (409) 3614102. VOL-!~L-...,PAQE-- COMMISSIONERS' COURT REGULAR MEETING OCTOBER 22, 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, October 22, 1996, with the following members of the Court present: Alvin W. Jones, County Judge, Presiding; Gary Norton, Commissioner of Precinct 1; 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 the citizens and officials in attendance. The County Judge gave the invocation and led the pledge of allegiance. Under citizen input and/or concerns the following citizens made comments: Ann Young Jim Smith David White Davis McGill Marshall Wallace Mark Wolf Ricky Young Sharon Hancock Alan Palermo Denny Bollinger Colby Hughes Ramona Chambers All spoke out against the development of the property next to Fawn Lake Subdivision into a 560+ lot mobile home park. Their objects were as follows: Health and Safety Impact 1. Increased Potential for crime in area 2. Traffic hazards/damage to county roads increased 3. Fire protection needs will exceed fire district capabilities 4. Increased school bus traffic endangers Fawn Lake morning walkers 5. Questionable adequacy of water supply to meet increased demand Environmental Impact 1. Fill-in to affect up and down stream flooding and backup 2. . Loose pets spread disease as transient occupants leave 3. Garbage collection fee problems encourages illegal dumping 4. How will area be serviced V0L_5L_...PA(3 F, • f R-, / ~s. Commissioners Court meeting October 22, 1996 Brazos Valley Development Impact 1. Increased school enrollment 2. Increased busing/more traffic on county roads County Tax Impact 1. Builds image that this part of the county is for low income development 2. County challenged to collect taxes from invisible investors 3. Neighboring property values decrease 4. Reduced County Tax 5. Lower Fire District Income 6. Tax rates will have to be raised to be able to supply additional services needed Linda Reed Haas, one of the owners and developers of the proposed mobil home park made the following comments: Feels that residents are making a lot of assumptions that are incorrect. Wants to develop a mobile home park not a trailer home park. Invited the concerned citizens to meet with the developers. The Court proceeded to consider the change of status of the following employees. NAME Magness, Judith Bailey, Brenda Giles, Spencer Clark, Bradford Matzke, W. Flint James, Marietta Hoffman, Tiffany McGaha, Shameka Figueroa, E Young, Cynthia Luebben, Stephani Blankner, Brett Taylor, Rosezell Trevino, Jose Perez, Juan (John) DEPARTMENT REASON County Attorney Tran Win dpt County Attorney Tran Win dpt County Attorney Tran w/in dpt County Attorney Tran w/in dpt County Attorney Tran w/in dpt Co Court at Law II New Emp Temp District Clerk Tran Win dpt District Clerk to 3/4 time District Clerk to 3/4 time Juvenile Serv. Resignation Juvenile Serv. New Employee Road & Bridge Comp Train Road & Bridge Resignation SO/Jail Comp Train SO/Jail Comp Train Commissioner Sims questioned the Personnel Change of status submitted by the District Clerk. On motion by Commissioner Walker, seconded by commissioner Norton, the Court voted unanimously to approve the changes with no six (6) month increase for the new employee in Juvenile Services. is The Court next considered the following Claims as submitted by the County Treasurer for payment: 97-000433 through 97-000718- and 97-000431 and 97-000432 •1 V0-.PAOE-j&Z Z t Commissioners Court meeting October 22, 1996 On motion by Commissioner Walker, seconded by Commissioner Norton, the Court voted unanimously to approve the Claims as submitted. _ On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the County payroll in the amount of $536,000.00 for the period ending October 24, 1996. The Court next considered Budget Amendment #95/96-45, which would reallocate funds budgeted for the various departments in order to balance the 1995/1996 budget. On motion by Commissioner Sims, seconded by Commissioner Walker, the Court voted unanimously to approve the budget amendment as submitted, a copy of which is attached hereto. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to appoint the following persons as presiding judge and alternate judge for the current a voting year at the following voting precincts: Pct Election Judge Alternate Judge • A t 25/43 Rema Karr 40 Doris Emshoff 58/59/71/ 73/83/28 Dixie Olden The Court next considered an Agreement for Services with a DeLucia Mail Services. In a letter to the Court, Scott DeLucia, proposes to process 1st class mail for a charge of c 6.2 cents per piece plus postage of .238 cents which totals to i 30 cents per piece of mail. This will be a savings of 2 cents per piece against full postage mail. On motion by # Commissioner Norton, seconded by Commissioner Cauley, the Court voted unanimously to enter into an Agreement for f Services with DeLucia Mail Services for the processing of county mail. A copy of the Agreement is attached hereto. The next matter for consideration was a contract for Juvenile Detention Services with the Brazos Valley Development Council (BVDC). The BVDC has received $45,136.00 FY 97 grant from the Criminal Justice Division to be used to purchase j. VOL Commissioners Court meeting October 22, 1996 juvenile services for the seven counties in the BVDC region. Brazos County Juvenile Services is a certified detention facility for one or more of the counties in the BVDC region. The BVDC proposes to reimburse Brazos County $91.00 per client per day. Brazos County will in turn keep all project records. On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to enter into contract with the BVDC for reimbursement for housing juvenile offenders in the Brazos County Juvenile Detention facility. A copy of the contract is attached hereto. The next matter before the Court was the renewal of a Contractual Agreement between the Brazos County Emergency Communications District and the Brazos Valley Narcotics Trafficking Task Force for the purchase of services for computer aided dispatch equipment maintenance and network charges for the giscal year 1997. On motion by Commissioner Norton, seconded by Commissioner Walker, the Court voted unanimously to approve the contractual agreement between the Brazos County Emergency Comnunications District and the Brazos Valley Narcotics Trafficking Task Force for computer aided C dispatch equipment maintenance and network charges for the fiscal year 1997 effective October 22, 1996. A copy of the contractual agreement is attached hereto. The next matter for consideration was a Contract for f• I Services with the Brazos County Community Supervision and i Corrections Department for payroll and personnel services. The contract contains the same provisions as the contract for f 4 the period of September 1, 1995 to August 31, 1996 except for the final provision that allows for automatic continuation rather than requiring a new contract every year. On motion by Commissioner Walker, seconded by Commissioner Norton, the 4 Court voted unanimously to approve the Contract for Services with the Brazos County Community Supervision and Corrections Department for payroll and personnel services. A copy is attached hereto. 1 vU I- Commissioners Court meeting October 22, 1996 The next matter before the Court was approval of a Contractual Agreement between Brazos County and Brazos Beautiful. Brazos Beautiful will provide assistance to the I community in litter control and beautification. The cost to Brazos County will be $12,000.00 for fiscal year 1996-1997. On motion by Commissioner Walker, seconded by Commissioner Cauley, the Court voted unanimously to enter into contractual agreement with the Brazos Beautiful. A copy of the contractual agreement is attached hereto. The Court next considered renewal of a lease agreement between Brazos County and Mike Hensarling of Brazos County for rental of office space in the building located 14821 FM 2154 at the corner of Church Street, in Wellborn, Texas, for the use of the Constable for Precinct 2. Term of the lease is for the period of one year commencing on October 1, 1996 and ending on September 30, 1996. The County agrees to pay Mr. Hensarling the amount of One Hundred Forty Dollars ($140.00) per month. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to renew the lease agreement between Brazos County and Mr. Hensarling for the period stated above. A copy of the lease agreement is attached. The Court next considered renewal of a lease agreement between Brazos County and Mike Hensarling of Brazos County for rental of office space in the building located 14821 FM 2154 at the corner of Church Street, in Wellborn, Texas, for the use of the Justice of the Peace for Precinct 2. Term of the lease is for the period of one year commencing on October 1, 1996 and ending on September 30, 1997. The County agrees to pay Mr. Hensarling the amount of Four Hundred Sixty Dollars ($460.00) per month. On motion by Commissioner Norton, seconded.by Commissioner Walker, the Court voted unanimously to renew the lease agreement between Brazos County and Mr. Hensarling for the period stated above. A copy of the lease agreement is attached. VOL. I I c~ Commissioners Court meeting October 22, 1996 F r t i 5 r r i F The next matter before the Court was approval of a Contractual Agreement between Brazos County and the Brazos County Rape Crisis Center. The Center will provided services to victims of sexual assault and their families. The cost to Brazos County will be $13,000.00 annually. The term of the contract will be from October 1, 1996 to September 30, 1997. On motion by Commissioner Norton, seconded by commissioner Cauley, the Court voted unanimously to enter into contractual agreement with the Brazos County Rape Crisis Center. A copy of the contractual agreement is attached hereto. The Court next considered and Agreement with the City of Bryan and Brazos Beautiful for the planting of Crepe Myrtles at the Brazos Center. This will be at no cost to the County. On motion by Commissioner Walker, seconded by Commissioner Cauley, the Court voted unanimously to enter into agreement with the City of Bryan and Brazos Beautiful for the planting of Crepe Myrtles at the Brazos Center. Prior to planting the trees, the Director of the Center must see a planting diagram. The next matter for consideration by the Court was a written request submitted by the County Extension Agent requesting approval for out of state travel for herself. Ms. E Nobles would be traveling to Annapolis, Maryland to attend a Epsilon Sigma Phi national conference during the week of December 4 through the 7, 1996. Commissioner Cauley moved to approve the request. Commissioner Walker seconded the motion. Commissioner Sims questioned what kind of conference this was and the cost of $115.00 per night for the room. The County Judge wanted more information. Commissioner Cauley withdrew his motion and Commissioner Walker withdrew her second. On motion by Commissioner Norton, seconded by Commissioner Sims, the Court voted unanimously to table consideration until such time as more information can be gathered. The Court next considered approval of the Final Plat of Melody Acres Phase II Subdivision in Precinct 2. Richard C Commissioners Court meeting October 22, 1996 VAnce, County Engineer, stated that he had reviewed the plat and offered the following comments: •I 1) Show utility easements along sides and rear of lot perimeter. 2) Show a 20 foot utility easement along front of lot. 3) Show additional right-of-way dedication and dimensions. 4) Items 2 & 3 should be shown in a larger scale detail. 5) The note in the lower left corner of drawing should be changed to indicate a 20 foot utility easement in addition to the City of Bryan 4.5 foot right-of-way dedication requirement. 6) Add a paragraph and signature line for the County Judge. On motion by Commissioner Walker, seconded by Commissioner Norton, the Court unanimously approved the final plat of the Melody Acres Subdivision subject to the developer complying with the exceptions noted by the County Engineer. The Court next considered the request from GTE to place _ a road bore/buried cable (approximately 4,455 feet) in the right-of-way of Koppe Bridge 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 Norton, seconded by Commissioner Walker, 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 GTE to place a buried cable in the right-of-way of Old Reliance Road beginning approximately 0.25 mile from its intersection with Wallis Road and extending for a distance of 1,685 feet. 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 Norton, the Court voted unanimously to approve the request from GTE and authorized the installation. A copy of the request is attached hereto. VOL r Commissioners Court meeting October 22, 1996 The Court next considered authorizing work outside of county rights-of-way for the health, safety and welfare of the general public. The Road and Bridge Department requested permission to enter the private property of Don Goodwin on Old Bundick Road in Precinct 2 to clear out debris from a driveway culvert to allow water to drain properly from the culvert and roadway. On motion by Commissioner Walker, seconded by Commissioner Norton, the Court voted unanimously to authorize the work. The Court next considered approval of the following requisitions from Capital Expenditures: a) Stihl Chainsaw for Road & Bridge $ 327.00 Bryan Outboard b) Computer with monitor for Brazos Center $1,782.00 Compaq Direct c) Three (3) printers for Tax Office $1,644.00 Qualice Computers d) Typewriter for Purchasing $ 282.49 Cannon U.S.A. e) Four (4)•2-drawer vertical file cabinets for Purchasing $1,200.00 Engineering & Office Supply f) TV/VCR combo for JP Pct. 3 $ 335.00 Philips Consumer g) Camcorder for Sheriff's office $ 662.00 no vendor given Commissioner Norton moved approve the requisitions to be paid from Capital Expenditures. The motion was seconded by i Commissioner Walker. Commissioners Norton, Walker, Sims and Cauley voted "Aye". The County Judge abstained. The court next considered approval of a requisition from the Narcotics Traffick Task Force for the purchase of a Ford Explorer. Cost of the Explorer is $21,829.30. On motion by Commissioner Walker, seconded by Commissioner Norton, the court voted unanimously to approve the requisition in the amount of $21,829.30. $14,000 to be paid from Grant Funds and t; $7,829 to be paid from the District Attorney's Crime Fund. 4 i I i r f e F 1 it Commissioners Court meeting October 22, 1996 The Court proceeded to consider the following blanket Purchase Orders: Bob Barker Juvenile Serv $1,000 Producers Co-op Brazos Center $ 600 Furrows Brazos Center $ 600 Furrows Brazos Center $ 500 Sunbelt Management Brazos Center $ 500 American Turf Brazos Center $ 500 Kinkos County Clerk $ 500 Mission Uniform Brazos Center $1,500 On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the Blanket Purchase Orders as submitted. The Court next considered approval of the minutes for meetings held in November 1995 on the following dates: 7, 14, 21, 28 and a Public hearing held on November 14, 1995. On motion by Commissioner Cauley, seconded by Commissioner Walker, the Court voted unanimously to approve the minutes as submitted. The Court next considered approval of the minutes for meetings held in December 1995 on the following dates: 5, 12, 19, and 27; an Executive Session held on December 18, 1995; a Public Hearing held on December 13, 1995; Special Meetings held on December 6 and 13, 1995; and a workshop held on December 1, 1995. On motion by Commissioner Cauley, seconded by Commissioner Walker, the Court voted unanimously to approve the minutes as submitted. The Court received, approved and ordered filed as submitted the Treasurer's report for September 1996. A copy of which is attached to and made a part of these minutes. The Court acknowledged receipt of the Extension Service reports for September 1995 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. The Court next he I ard a presentation by the County Auditor covering recommended changes for procedures for optional It E L i' S 'r t • 1 • 3 h.. ~t l~ • Commissioners Court meeting October 22, 1996 payroll deductions. It was the consensus of the Court to discuss this in a Workshop Session. There was no citizen input and/or concerns. The County Judge made the following comments: 1) He has spoken spoke with Greg Hudson concerning the realignment of the Justice of the Peace Precincts 2) On November 4, 1996 he will be traveling to Turkey with EDC representatives in an attempt to lure a business to the area. Will ask the County to approve out of country travel and pay for lodging expenses. There being no further business to come before the Court, the meeting was adjourned. The foregoing minutes of the Commissioners Court meeting held October 22, 1996 have been examined and are approved in 195&, open Court this the day of 36e4r,.4gra_, in Bryan, Brazos County, Texas. 9 Alvi W. Jones County Judge "6 Sandie er Commissioner, Precinct /0'- Carey Ca ley, Jr. Commiss oner, Prec n 4 Gary Z; , Precinct 1 Commi0ioner, Precinct 3 Mary Afin-Ward County Clerk f, 1 A• ZfA_ZOS COUNTY COMMISSIONERS' MEETING ON TUESDAY. OCTOBER 22. 1996 AT 9:00 A.M. c t+ Lo s C v 15>44 ~s c zi4 • L., / 2P n Cl~/ZcAi► e~ Tr ~.r~,QS, • e -i 4 1 k L~ L VOL_ BRAZOS COUNTY COMMISSIONERS' MEETING ON TUESDAY, OCTOBER 22, 1996 AT 9:00 A.M. n , d i Y 1 BRAZOS COUNTY COMMISSIONERS' MEETING ON TUESDAY, OCTOBER 22, 1996 AT 9:00 A.M. ■ / t VOL-, ~ . _ ~ - ' --a s a f i a ~t S a t 3 BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 1995-1996 BUDGET YEAR NO. 95/96-45 t 1 t t I! f t , On this the 22nd day of October 1996 at a regular meeting of the Commissioners' Court, the following members were present: Alvin W. Jones, County Judge, Presiding Gary Norton, Commissioner, Precinct 1; 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 October 22, 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 1 page(s). ADOPTED AND APPROVED this the 22nd day of October 1996 THE COMMISSIONERS' COURT OF BRAZOS COUNTY, TEXAS. By: Alvin W. Jones, County.Judge Original: County Clerk's Office and attached to the original budget Copies: County Auditor County Treasurer Commissioners' Court Minutes Budget Amendment File VOL f • BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS NO. 95/96 - 45 FD DIV ACCT PROJ ACCOUNT NAME Dr Cr 01 100001 519850 Earned Comp & Vac Time 72.00 01 100001 531000 Social Security 42.00 01 100001 532000 Retirement 408.00 01 100001 611100 Conference & Seminars 522.00 County Judge Administration 01 150001 519850 Earned Comp & Vac Time 700.00 01 150001 519400 Compensated Leave Pay 105.00 01 150001 615000 Printing 805.00 Personnel Administration 01 180001 519850 Earned Comp & Vac Time 1,190.00 01 180001 531000 Social Security 810.00 01 180001 614500 Miscellaneous Exp. 380.00 County Attorney Administration 01 220001 519850 Earned Comp & Vac Time 401.00 01 220001 531000 Social Security 626.00 85th District Court 01 221001 - 519400 Compensated Leave Pay 1,070.00 01 221001 654500 Office Equipment Maint. 1,070.00 272nd District Court 01 231001 519400 Compensated Leave Pay 955.00 01 231001 619000 Visiting Court Reporters 1,305.00 01 231001 616200 Subscriptions & Publications 500.00 01 231001 531000 Social Security 1,750.00 01 231001 654500 Office Equipment Maint. 470.00 01 231001 606000 Office Supplies 220.00 01 247201 531000 Social Security 95.00 County Court Law #2 - Admin BALANCING TOTAL 6,748.00 6,748.00 ,,,K`^ ,~,F°•-s'1w.n,•'j"-.: ~•;.^}c.°-."` . t ;KY`•'°'' '.":'•-•~'1M: `c•• I Prepa~ed;By. 'Approved Bjl; ,fi off : ►.r~;~{r', 1•ri 'g'7'7 at96 (Dafe•; r,•. a t;%,. ar r.a.ari,.. • tn.+~il.'r iJM..:+l ~:.w..di..l~ c~a:et:.ri.~a...: i:.. .i: ~i.r. VOL- Au F.- ~ L c r, 01 110015 T 611300 Contingency 45,100.00 BALANCING TOTAL 56,403.00 56,403.00 Prepared By: MFCVII :Approved By: ` .I Date: 10117/96, Date: a VO • BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS NO. 95/96 - 45 • FD DIV ACCT PROJ DESCRIPTION DR CR 01 302001 538000 Worker's Compensation 53.00 01 302001 606000 Office Supplies 105.00 01 302001 614500 Miscellaneous Exp. 53.00 01 302001 618800 Utilities 105.00 Constable - Pct 2 01 305001 653500 Gasoline 196.00 01 305001 516300 Hourly - Part Time 12,543.00 01 305001 531000 Social Security 1,00000 01 305001 532000 Retirement 940.00 01 305001 538000 Worker's Compensation 400.00 Constable - Pct 5 01 355001 519850 Earned Comp & Vac Time 182.00 01 355001 521000 Employment Services 182.00 Emergency Management 11 560001 725900 Professional Fees Other 2,000.00 11 560001 516100 Hourly - Staff 100,000.00 11 560001 531000 Social Security 10,000.00 11 560001 532000 Retirement 7,000.00 11 560001 533000 Employee Health Insurance 13,250.00 11 560001 538000 Workers Compensation 24,200.00 11 611300 Contingency 152,450.00 Road and Bridge - Admin. 01 190001 619700 Witness Reimbursement 550.00 01 190001 513000 Salary Staff 57,000.00 01 190001 531000 Social Security 3,400.00 01 190001 532000 Retirement 2,100.00 District Attorney - Admin. 01 110015 1 611300 Contingency 76,637.00 BALANCING TOTAL 232,173.00 232,173.00 .,cy..r. .r..,-..~..-. r •~rr.r•s.wa-•- 117- .,g,..f•at•..-• ~Prepared'By; . MIME; pproved By t• L % ~r ,F, ~ J10/17/96 .r~.- r]f .x.34 •,~.ati r.a..r.~ ..Lrw•..: - - - -~-ri r' - AGREEMENT FOR SERVICES This contract is between DeLucia Mail Services and Brazos County for processing of 1st class mail. Under this agreement the mail will be processed through Houston by Gulf Coast Presort. The mail will be transported by a bonded courier each day for processing. For this service we will charge 6.2 cents per piece service charge. Postage will be .238 cents per ounce. So cost of bar-coded mail will be .30 (.238+.062=.30). A savings of 2 cents per piece against full postage mail Any mail which cannot be bar-coded will be charged 8.2 cents to bring it up to full postage cost of .32 (.238 + .082=.32) For those pieces of mail DeLucia Mail Service will not have any further charge. So the maximum charge for any mail will be normal full postage. Charge for transporting mail is included in our service charge. A drop shipment slug has been ordered for your new Pitney Bowes meter at a one time cost of $60.00. This slug prints an endorsement required by the US Postal Service for mail processed in another city. Scott eLucia Date DeLucia Mail Service Iv -.z L For B s County Date r t I k t - V~ PAUL,... I , ~..--_.s.a.a-. .ti.- --.r-. -r..l.u'~.Z`~ tJ.a~li.~.Ja•li~ ~1•..ix►ms 's ~ ~ 1 • f - ~_1Y.~,y,jy..~~f...Y~Btwra~.i+,~C..i~a1L1611i.u1 .]~c~,~a . ~ 1 'i r. it fEFft. i t' i K I~ CONTRACT FOR DETENTION SERVICES STATE OF TEXAS, COUNTY OF Brazos Form RA S In accordance with the Uniform Grant and Contract Management Standards and provisions of the Governor's Office, Criminal Justice Division,. JA-96-J07-09859 Arazos Valley Development Council, and (Grant No ) (Name of Grantee) Brazos County Juvenile Services , hereinafter called Service Agency, by this Agreement, and in consideration of the mutual promises set forth below, agree that: L PROVISIONS OF SERVICES A. The Service Agency agrees to provide the following services, which shall be limited to allege or adjudicated juvenile offenders in certified detention facilities which meet applicable standards: B. For and inconsideration of the above-mentioned services, the Brazos Valley 'agrees to pay the DevtJR&W&"QFCil Service Agency and amount not to exceed S 91.00 per client per day. This fee does not exceed the actual cost of care in the Service Agency, which is S per day, and does not exceed the amount allowed in the current CID Maximum Rate Schedule. (NOTE: If the contract provides for reimbursement for reserved bed space, substitute the following language for this paragraph: "The agrees to $ per day per juvenile during actual days in placement at the Service Agency's facility. The combined fee for reserved bed space and actual days in placement does not exceed the amount allowed in the current CJD Maximum Rate Schedule.") Total reimbursement under this contract shall not exceed S C. The Service Agency is under no obligation to retain space for the client in unauthorized departure situations. D. Payment is to be made monthly. Claim for payment will be submitted no later than ten days from the last day of the month for which payment is being requested. E. Each billing should contain the name of the client or clients for whom payment is being requested along with the number of days (stated consecutively) for which payment is being requested. F. The Service Agency is under no obligation to accept a client who is deemed inappropriate for placement in the program by the Service Agency. Ti. OTHER PROVISIONS A. THE GRANTEE SHALL (check one): fl keep all project records 0 assist the service provider to establish a set of records that comply with the requirements of UGCMS and the terms of the grant and shall periodically inspect such records to ensure that they are properly kept. Records shall be preserved for three (3) years for inspection by CJD, or any state or federal agency authorized to inspect the same. B. In the event of a default of the service provider, the grantee agency may cancel or suspend the contract and the service provider shall be entitled to recovery for all serviced provided cr materials delivered prior to the cancellation date (or unused materials may be returned) or shall repay any funds advanced for services not yet rendered. C. All licenses, legal certifications, or inspections required for the services, facilities, equipment, or materials, and all applicable state and federal laws and local ordinances must be complied with by the service provider. Failure to comply with this requirement shall be treated as a default Enumerate any additional provisions desired by the parties or which CJD may direct to be added by specific instruction. EXECUTED THIS 1st day of October .19 96 Name of G~rante bv,!' vrrk+.A►.wari:w re w Tom Wilkinso r. Executive rec Name of Service Provider by CA 4 AWWWAndwisM W Up JIF IS CID Forms Padal revised 7/96 ' d t X , r' Governor's Criminal Justice Plan for Texas 11tr,P ti -f- 4. CJD will not approve any salary1from year to year unless the grantee provides adequate justification in the grant application. CJD will determine whether the justification provided is sufficient. 5. Overtime pay for any personnel cannot be paid from grant funds. 6. Staff positions that existed prior to the grant are ineligible for CJD funds. (Nonprofit corporations are exempt from this rule under the VOCA program.) 7. If the grantee agency transfers an existing employee to a grant position, then the agency must fill that person's original position within 120 days. The grantee's number of non-grant staff members, therefore, cannot decrease because of the grant award. 8. If a grant-paid position becomes vacant, the grantee must fill the position within 60 days. If the grantee is unable to fill the position within 60 days, the grantee must request an extension from CJD in writing. 9. The minimum contribution of in-kind personnel for funds that allow in-kind contributions is 520 volunteer hours per year. See Grantee Contributions, Match Policy, on page 11. 10. Under the Victims of Crime Act Fund, no more than 25% of personnel or personnel time (both paid and volunteer) can be spent on tasks other than direct-service delivery. These tasks include administration and support. 11. Personnel is not an eligible category under the Crime Stoppers Assistance Fund. Professional and Contractual Services Contracts for services requirements are as follows: 1. An individual may not receive dual compensation from a regular employer and the retaining grantee for work performed during the same period of time even if the services performed benefit both. 2. The contractual arrangement must be written, formal, and consistent with the grantee's usual practices for obtaining such services. 3. The grantee must provide adequate documentation to support time and services and the rates of compensation. 4. Transportation and subsistence costs for travel by consultants must be at an identified rate consistent with the grantee's general travel reimbursement practices. 5. Contracts must ensure that the work or services claimed for reimbursement are directly and exclusively devoted to the grant. 6. The grantee must advertise any ongoing contract to purchase services annually through a competitive procurement process. The grantee must also document in project records the procurement process and the criteria used to select contractors. The grantee may extend existing contracts temporarily to continue services already underway. 7. All contracts in excess of $15,000 require CJD approval. The grantee may submit such contracts, including sole-source justification, if applicable, with the grant application or, at the i I 6 a LY~~ I` r W Governor's Criminal Justice Plan for Texas 4. For-profit and private nonprofit corporations-The grantee must procure consultants employed by these organizations through competitive bidding. These costs art not subject to any maximum rate. Eligible under Fund 421, TTDP, Title V, VOCA, TNCP, CSAF, and SDFSC. Counseling and Psychological Services Full battery psychological evaluation-includes (1) diagnostic interview and history; (2) individual intelligence test; (3) organicity-perceptual test; (4) wide-range achievement test; (5) projective and objective test; (6) vocational test; (7) aptitude test; or (8) review and evaluation with written narrative report by a licensed psychologist. Maximum cost per evaluation is $175. Eligible under Fund 421, TTDP, Title V only, and SDFSC. 2. Individual or family psychological counseling-a licensed psychologist, licensed counselor, or licensed social worker (advanced clinical practitioner) must directly perform these services. Administrative expenses and communications with family or other agencies are part of the cost per counseling hour. The provider may not bill as a separate and additional cost. Maximum cost per hour is $66. Eligible under Fund 421, TTDP, Title V. VOCA, and SDFSC. 3. Group psychological counseling for children (maximum of eight membtsrs in group, 1.5 hours per session)-a licensed psychologist, licensed counselor, or licensed social worker (advanced clinical practitioner) must directly perform these services. Administrative expenses and communication with family, referral source, or other agencies are part of the cost per counseling hour. The provider may bill as a separate and additional cost. Maximum cost per individual per session is $28. Eligible under Fund 421, TTDP, Title V. VOCA, and SDFSC. 4. Individual or family chemical dependency counseling-a licensed chemical dependency counselor or a Certified Alcohol and Drug Abuse Counselor (CADAC) must perform these services. Administrative expenses and communication with family, referral source, or other agencies are part of the cost per counseling hour. The provider may not bill as a separate and additional cost. Maximum cost per hour is $47. Eligible under Fund 421, TTDP, Title V, and DFSC. 5. Group chemical dependency counseling- (maximum of eight persons in group, 1.5 hours per session) a licensed chemical dependency counselor or a CADAC must directly perform these services. Administrative expenses and communication with family, referral source, or other agencies are part of the cost per counseling hour. The provider may not bill as a separate and additional cost. Maximum cost per individual per session is $16. Eligible under Fund 421, TTDP, Title V. and SDFSC. Psychiatry 1. Psychiatric diagnostic interview or examination-including history, mental status, and recommended disposition The provider must include communications with family, school, or referral source in the maximum fee. A licensed psychiatrist must directly perform these services. Maximum cost per hour is $80. Eligible under Fund 421, TTDP, Title V, and SDFSC. 2. Individual medical psychotherapy-must be performed directly by a licensed psychiatrist. Maximum cost per hour is $70. EUgtble under Fund 421. ME. Title V. VOCA, and SDFSC. 1.- ripe ~ to w as ~ ~ 1 . y Governor's Criminal Justice Plan for Texas I ,111~ development of normalized social skills. Maximum cost per day is $42. Eligible under Fund 421 and 11DP. ' 3. Level III-intermediate 24-hour care and supervision for juveniles 10 to 17 years old; placed by a juvenile court, in a licensed or certified therapeutic foster family home; therapeutic foster group home, basic child care facility, residential treatment center, wilderness camp, halfway house, or habilitative foster family or foster group home, when the primary reason for placement is a need for basic care plus structure, educational support, a higher level of supervision, and the development of normalized social skills. Maximum cost per day is $58. Eligible under Fund 421 and JJDP. 4. Level IV-therapeutic 24-hour care and supervision for juveniles 10 to 17 years old; placed by a juvenile court, in a licensed residential treatment center or in a therapeutic or wilderness camp when the primary reason for placement is a severe emotional or behavioral problem resulting in the juvenile's inability to function in the home, school, or community. Juveniles at this level of care have physical, mental, and emotional needs and behaviors that may present a low to moderate risk of causing harm to themselves or others. They require physical environments and treatment programs in which most activities are therapeutically designed to improve social, emotional, and educational adaptive behavior. The juveniles may require psychological or psychiatric services that are integrated into the residential program to assess and monitor admission, discharge, and treatment plans. Maximum cost per day is $83. Eligible under Fund 421 and TIDP. 5. Level V-intensive 24-hour care and supervision for juveniles 10 to 17 years old, placed by a juvenile court, in a licensed basic child care facility, a therapeutic camp, a residential treatment center, or a substance abuse treatment facility certified by the Texas Commission on Alcohol and Drug Abuse, when the primary reason for placement is a need for treatment of severe emotional or behavior disorders or conditions that require a highly structured program to improve functioning or maintenance. Such juveniles may present a moderate to severe risk of causing harm to themselves or others. Maximum cost per day is $101. Eligible under Fund 421 and 1TDP. 6. Level VI-inpatient-psychiatric 24-hour care and supervision for juveniles 10 to 17 years old, placed by a juvenile court, in an in-patient psychiatric hospital accredited by JCAH and licensed by Texas Department of Mental Health and Mental Retardation as an in-patient psychiatric facility, when the primary reason for placement is a need for treatment of an acute or chronic emotional or behavioral disorder or condition that requires a highly structured program with 24-hour supervision to improve functioning or maintenance. Such juveniles may present a severe to critical risk of causing harm to themselves or others. Maximum cost k per day is $188. Eligible under Fund 421 and JJDP. 7. Level VII-emergency shelter 24-hour care and supervision for juveniles 10 to 17 years old, placed by a juvenile court or authorized officer of the court, in a licensed emergency shelter, r~ when the primary reason for placement is an emergency. Maximum cost per day is $91. Eligible under Fund 421 and TTDP. r G • 3- 18 P • r BRAZOS V LLEY BRAZOS VALLEY DEVELOPMENT COUNCIL P.O. DRAWER 4128 • BRYAN, TEXAS 77805-4128 FN September 25, 1996 Ms. Janet McNutt Brazos County Juvenile Detention 300 East 6th Street, Suite 106 Bryan, Texas 77803 Dear Ms. Janet McNutt: ` SEP 2 6 1" J,.... The Brazos Valley Development Council (BVDC) received a $45,136.00 FY 97 grant from the Criminal Justice Division (CJD) of the Governor's Office. These rant funds will be used to purchase juvenile services for the seven counties in the BVDC region:- Brazos, Burleson, Grimes, Leon, Madison, Robertson, and Washington. 0, You have been selected as a service provider by one or more of the above counties' Chief Juvenile Probation officers. To allow BVDC to reimburse you for services rendered, please complete, sign, and return to the above address one of the enclosed standard CJD contracts for services. To ensure speedy payments, please return this contract to me by October 10, 1996. Please note that you will continue to bill the customer (Brazos, Burleson, Grimes, Leon, Madison, Robertson, and Washington Counties) as you normally do. The Chief Probation officer in each county will then submit invoices to me as needed. BVDC will reimburse you as quickly as CJD reimburses BVDC. Therefore, please allow 3045 days for processing payments. I will be out of the office September 26-301; however, please give me a call next week if you have any questions. Thank you for your assistance. Sincerely, Linda McGuill, Manager Criminal Justice Planning enclosures OFFICES AT 1706 EAST 29TH SIREEr BVDC®MAiLmyRIAD.NEr PHONE 409/775-4244 FAX 409/775-3466 VOL 4?_ ,t %r THE STATE OF TEXAS COUNTY OF BRAZOS THIS CONTRACT AND AGREEMENT, made and entered into this 22th day of October, 1996, by and between the County of Brazos and Brazos County Emergency Communications District, and possibly any other public entity, each participating government acting by and through its respective executive office hereunto duly authorized by resolution of the governing body. WITNESSETH: WHEREAS, the respective participating governments are authorized by the Interlocal Cooperation Act, V.T.C.A. Government Code Chapter 791, to enter into joint contracts and agreements for the performance of governmental functions. and services including administrative functions normally associated with the operation of government such as necessary materials, supplies and services: WHEREAS, it is the desire of the aforesaid participating governments to comply and further the policies and purposes of the Interlocal Cooperation Act; WHEREAS, the participating governments cannot normally obtain the best passible service for computer aided dispatch equipment and network charges acting individually and without cooperation; and WHEREAS, it is deemed in the best interest of all participating governments that said governments do enter into a mutually satisfactory agreement for purchase of services for computer aided dispatch equipment maintenance and network charges for the fiscal year 1997; NOW, THEREFORE, the parties hereto, in consideration of the mutual covenants and conditions contained herein, promise and agree as to each of the other parties and as to all of the parties as follows: AlvinTones, Brazils County Judge Greg Petrey, Executive Director Ed Feldman, Project Director of N.T.T. F. Da " Ape Date /D Date r~ ~ d t\....~ ° _ _..a... . _ ,__~.w ' .r.a,~•~... Co bi....ltiS.e.ivi tru:is::+c3:ria. t :".Su:.e:.::ir ~ ..^.~.:L• - - . i ~ " y CONTRACT FOR SERVICES • s 1 7 3 r • The Brazos County Community Supervision and Corrections Department, hereinafter referred to as the "Department" and Brazos County, hereinafter referred to as the "County", by this agreement and in consideration of the mutual promises set forth below, have agreed as follows: The County agrees to provide personnel and payroll services as directed by the Department as follows: • Orientation of all new employees regarding pension plans, health insurance, optional insurance policies, and the cafeteria plan; • Calculation and production of payroll checks; • Calculation, preparation and filing of the 941 Employer's Federal Quarterly Tax Return; • Informational reporting required by the U. S. Department of Labor Statistics; • Preparation and filing of the Texas Employment Commission's informational report; • Preparation and filing of the informational report to the Texas County and District Retirement System; • Preparation and disbursement of all employee opted deductions; • Preparation of the biweekly FICA, Medicare and Federal tax deposit; • Preparation and disbursement of the payment to Texas County and District Retirement System; • Computation and recordkeeping of sick, vacation, and floating holiday leave balances; • The County will notify the Department of the total amount to transfer to the County Payroll Fund for each payroll; • The County will provide the Department with an itemized list of gross wages paid to each employee and a summary of benefits paid for employees including FICA, retirement, and health insurance each payroll; VOL G . 1• . • The County will provide the Department with an itemized list of all unemployment benefits paid to former employees of the Department upon receipt of the invoice from the Texas Employment Commission each calendar quarter. The Department is responsible for remitting this amount to the County Treasurer's Office upon receipt of the invoice. The County will prepare and remit the full payment to the Texas Employment Commission; • The County agrees to furnish to the Department such information as may be requested which relates to the services described in this contract. The Department, in consideration of the aforementioned, will provide the following: • Pursuant to Title 2, Subtitle F, Chapter 76 of the Texas Government Code (fomerly titled Article 42.131 section 6 of the Texas Code of Criminal Procedure) the employees of the Department will participate in, the Brazos County Group Health Insurance Plan. The Department employees will folrow the same policies and receive the same benefits accorded County employees for the same premium per employee per month set by Commissioner's Court for County employees; • Pursuant to Title 2, Subtitle F, Chapter 76 of the Texas Government Code (formerly titled Article 42.131 section 6 of Texas Code of Criminal Procedure) the employees of the Department will participate in the Texas County and District Retirement System. The Department employees will comply with the rules ana procedures prescribed by the Texas County and District Retirement System and will receive the same benefits accorded County employees. The Department agrees to pay the same rate established by Commissioner's Court for County employees as retirement benefits. This amount will be paid to the County Treasurer's Office for remittance to the Texas County and District Retirement System; . • The Department will record hours to be paid on the timesheet provided by the County Payroll Officer and will present this to the Treasurer's Office at the time designated by the County Payroll Officer. The Department will be responsible for all hours reported; • The Department will also record on the timesheet any hours earned or used for vacation, sick, compensatory time, or holidays; • The Department will transfer the amount of gross wages plus benefits, consisting of FICA, retirement, and health insurance premiums, to the County Payroll Fund no later than 3:00pm on the day paychecks are distributed; x PAGE, .41 Al ....._~.r.~ ~....+.:,~.._.,..~..s....~....a~,a'...m.1w~.c--~ - -:.'•xc4~:tiYt:c.at...yGc..~_,.:.at:ii,._~_.~.:',1..:~ ; i •I • The Department will be responsible for compliance with all federal, state and local laws and regulations regarding terms of employment, wages paid, and any applicable labor, and discrimination laws; • The Department agrees to furnish to the County such information as may be requested which relates to the services described in this contract. This contract is in effect beginning September 1, 1996 and will remain in effect until such time as either party gives 30 days written notice to the other party of the intention to terminate. The venue of this contract is in Brazos County, Texas, and this contract shall be governed by and in accordance with the laws of the State of Texas. 01 Hon. AI n W. Jone , razos County Judge v Arlene Parchman, Director Brazos County Community Supervision and Corrections Department 3 Date 10- Date VOL 47 F, a r n- 409/';s 4 0 COURTHOUSE OFFICE COUNTY AUDITOR 409891-4399 FAX BRAZOS COUNTY, TE AS DATE: October 10, 1996 300 EAST 2911 STREET SUITE 314 BRYAN. TEXAS 77903 TO: Hon. Alvin W. Jones, County Judge( FROM: Katie Conner, Assistant County Auditor 'D RE: Contract for Services between Community Supervision and Corrections and Brazos County Please find attached the Contract for Services between CSCD and Brazos County for payroll and personnel services. This contract contains the same provisions as the contract for the period September 1, 1995 to August 31, 1996, except for the final provision which now states "This contract is in effect beginning September 1, 1996 and will remain in effect until such time as either party gives 30 days written notice to the other party of the intention to terminate". This will allow automatic continuation rather than requiring a new contract every year. It is requested that you please sign the designated space and return it to the Auditor's office. If you have any questions, please contact me at ext. 4351 Thank you. i R _•YS i~~ _ ..i_w_,.~_~..~.:.~fi....Lb~..s.. ...Y._._.w.:_y`~?re..~. ti s~.s.4~a+L"....~~~.+4+~~1.:.--~-, - ~...a:....Lui51~:.rss~...~[..i.:_f.i__L_ _ I CONTRACT FOR SERVICES FROM BRAZOS BEAUTIFUL, INC. THE STATE OF TEXAS COUNTY OF BRAZOS This is an agreement by and between the County of Brazos (hereinafter referred to as "COUNTY") and BRAZOS BEAUTIFUL, INC., a non-profit association for the improvement of the aesthetic appearance of Brazos County (hereinafter referred to as "BRAZOS BEAUTIFUL"). - WHEREAS, BRAZOS BEAUTIFUL has been created to provide assistance to the community in litter control and beautification; WHEREAS, BRAZOS BEAUTIFUL has expanded its efforts into solid waste management and recycling; NOW, THEREFORE, FOR AND IN CONSIDERATION of mutual promises recited herein, the parties agree as follows: 1. BRAZOS BEAUTIFUL shall provide services in litter control and beautification and will develop programs directed toward solid waste management and recycling. BRAZOS BEAUTIFUL shall also assist in conducting a pilot program for the County Citizen Collection and Recycling Stations for the rural citizens of Brazos County. 2. BRAZOS BEAUTIFUL will be funded by the COUNTY in the amount of Twelve Thousand Dollars ($12,000.00), from the County 1996-97 Fiscal Year Funds. 3. BRAZOS BEAUTIFUL shall maintain fiscal records and supporting documentation in the form of canceled checks, payroll 1 VOL , I t s ~ . f ~ if 1. records, invoices, or other documents required for all expenditures of funds made under this agreement. 4. BRAZOS BEAUTIFUL shall submit a financial statement to f COUNTY annually. 5. All notices and documentation required to be sent to COUNTY shall be forwarded to 3 k ALVIN W. JONES County Judge Brazos County Courthouse 300 East 26th St., Ste. 114 Bryan, Texas 77803 6. It is understood and agreed that COUNTY'S participation in BRAZOS BEAUTIFUL is limited to the contribution of funds. COUNTY at no time shall be liable or responsible for the acts of BRAZOS BEAUTIFUL, it agents, or employees. BRAZOS BEAUTIFUL at no time shall be liable or responsible for the acts of BRAZOS COUNTY, its agents or employees. 7. Either of the parties shall have the right to terminate this agreement in whole or in part at any time. Notice to terminate this agreement will be given in writing at least thirty (30) days prior to the date of termination. The notice shall include the reasons for such termination, the effective date of the termination, and in the case of partial termination, the portion of the agreement to be terminated. 2 tt 11...,,"..-. ._..~.,1......r._.,_-..~-..ti.....,+J.`u _.,,,.n.lc.c~`._ JJ.....o~ - ~-,.~,:".aL.~siia li ~ a~yt,~sa~.~,l.~i~•~i:~~~.x_.~.C.~..~.__. _ SIGNED this ZZL day of br-r.5n. - _ , 1996. BRAZOS BEAUTIFUL, INC. BRAZOS COUNTY By: Administrator Count Jud e ATTEST : / Chairman of the Board Count ,C erk a: coutracts:97bb=A: om 3 i• • r R. + OF LEASE AGREEMENT This lease Agreement is made and entered into this ~ day of October, 1996 by, and between MIKE HENSARLING of Brazos County, herein called "Lessor", and BRAZOS COUNTY, TEXAS herein called "Lessee". In consideration of the mutual covenants and agreements herein set forth, and other good and valuable consideration, Lessor does hereby demise and lease to Lessee, and Lessee does hereby lease from Lessor, the following described premises located in Brazos County, Texas: Office space (approximately 940 sq. ft.) in the building located at 14821 FM 2154 which is on the corner of FM 2154 and Church Street in Wellborn to include water and sewer along with restroom. It will also provide handicap r access. TERM The term of this lease shall be for a period of one year commencing on October 1, 1996 and ending on September 30, 1997. RENT Lessee agrees to pay to Lessor as rent for the leased premises the sum of FOUR HUNDRED SIXTY DOLLARS (;460.00) per month on the first of each month. . USE OF PREMISES The leased premise shall be used only as an office and Lessee shall not permit the leased premises or any part thereof to be use for: (a) the conduct of any offensive, noisy, or dangerous activity that would increase the premiums for fire insurance on the leased premises; (b) the creation or maintenance of a public nuisance; (c) anything which is against public regulations or rule of any public authority at any time applicable to the leased premises; or (d) any purpose or in any manner which will obstruct, interfere with, or infringe on the rights of other VCSLPAUL -4 jc. \i~~,~re_-a-•-_.._,.~ .-d._~.~.~. -_-~L..,.,.e_.~I_,_u~+SiL.~r~.L.>.: i~iCs:..'J/m~~Yi..,S•.:r~~'lw-i1..~4iL[~a'_w.~ti,JlLx.w i.-rt~d 9i ~ Y tenants or adjoining property owned by Lessor, nor shall the leased premises be occupied by any person or persons other than the person or persons authorized by Lessee. INDEMNITY AGREEMENT Lessee agrees to indemnify and hold Lessor and the property of Lessor, including the leased premises, fee and harmless, from any and all liability for injury to, or death of, any person, including employees of Lessee or for damage to property arising from the use and occupancy of the leased premises by Lessee or from the act or omission of any person, or persons, including employees of Lessee, in or about the leased premises with the express or implied consent of lessee; provided that nothing in this agreement shall expand or enlarge the liability of lessee greater than that of Lessee under the Texas Tort Claims Act. ALTERATIONS AND WROVEMENTS Lessee shall make no alterations to the building on the leased premises nor construct any buildings or other improvements on the leased premises without first having obtained the written consent of Lessor. LESSOR REPAIRS Lessor shall, at his expense, change, clean, or replace all air conditioning filters as he deems necessary for the proper maintenance of the air conditioning equipment. Lessor shall, after notice and at his expense, make all roof, floor (other than surface material), pavement, electrical, plumbing, air condition, heating, structural repairs and replacements, including but not limited to those required by public authorities, all repairs and replacements to and painting of the exterior walls, (outside doors and overhead doors are considered as outside walls). Lessor shall replace all broken window and plate glass except damage resulting from negligence of Lessee. If Lessor fails or neglects within a reasonable time to make repairs or 2 VO _PAUE..AY3 t. _r. - corrections which, under the terms hereof Lessor is required to make after written notice to Lessor by Lessee, or having started such repairs or corrections, Lessor fails to complete them within a reasonable time, Lessee may cause such repairs or corrections to be made or completed at Lessor's cost and expense and may deduct from subsequent installments of rent an amount sufficient to reimburse itself for costs and expenses incurred. Unless otherwise herein provided, all normal repairs, painting and replacements to the inside of buildings shall be made at the expense of Lessee which shall surrender the same at the end of the Lease term or any extension thereof in substantially as good condition as when received, ordinary wear and tear, damage by fire or the elements and unavoidable casualties excepted. DESTRUCTION OF PREMISES Should any building or improvements on the leased premises be damaged or destroyed by fire, the elements, acts of God, or other causes not the fault of Lessee or any person in or about the leased premises with the express or implied consent of Lessee, they shall be repaired or replaced by Lessor at his own cost and expense and the rent payable by Lessee pursuant to this lease shall be abated to the extent such damage or destruction renders the leased premises uninhabitable by Lessee. Provided however, should the cost of repairing or restoring any buildings or improvements so damaged or destroyed exceed twenty-five percent (25%) of the j replacement cost of all buildings and improvements now located on the leased premises, or if more than fifty percent (50%) of the total floor space of the leased I { i premises shall be rendered unfit for Lessee's occupancy this lease may be terminated 4 by either party by ten (10) days written notice. If less than fifty percent (50%) of r the total floor space of leased premises shall be uninhabitable and repair and r restoration can be accomplished within ninety (90) days, Lessor may, at his option, 3 f i - - -'-~-mot. ••-sL....~±::.-.~..._.... - ~J either repair and restore the damaged buildings and improvements or cancel this lease and return any unearned rent previously paid by Lessee under this lease. CONDITION OF PREMISES Lessee stipulates that the leased premises, as well as all building and improvements located thereon, are at the date of this lease in good order, repair and a safe and clean condition. UTILITIES All charges for electricity, shall be paid by Lessee. All charges for water and other utility services shall be paid by Lessor. IMPROVEMENTS PROPERTY OF LESSOR , All alterations, changes, and improvements built constructed, or placed in the leased premises by Lessee, other than movable personal property shall, unless otherwise provided by written agreement between Lessor and Lessee, be the property of Lessor and remain in the leased premises at the expiration or sooner termination of this lease. Lessee at the termination of the lease shall not be required to restore the improvements to their original condition. Nothing contained in this paragraph, however, shall authorize Lessee to make or place any such alteration, change, or improvements on the leased premises without having first obtained the written consent of Lessor. ASSIGNMENT AND SUBLETTING Lessee shall not assign this lease nor sublet the leased premises or any interest therein without first obtaining the written consent of Lessor, which consent shall not be unreasonably withheld. A consent by Lessor to one assignment or subletting shall not be deemed to be a consent to any subsequent assignment or subletting. An assignment or subletting without the written consent of Lessor, shall be void and shall, at the option of the Lessor, terminate the lease. 4 VUL At the expiration of this lease, should Lessee hold over for any reason whatsoever, it is hereby agreed that in the absence of a written agreement to the contrary, such tenancy shall be from month to month only under the same conditions and at the same monthly rental as provided herein. SUBORDINATION OF LEASE This lease and Lessee's leasehold interest under this lease are and shall be subject, subordinate, and inferior to any lien or encumbrance now on the leased premises by Lessor. /11~ RIGHT OF INSPECTION Lessor and his agents have the right at all reasonable times during the terms of this lease to enter the leased premises for the purpose of inspecting them and all LESSEE'S RIGHT TO PERFORM In the event Lessor violates or fails to perform any provisions or agreements of the lease to be performed or complied with by Lessor, and such violation or failure continues for fifteen days after written notice thereof to Lessor, Lessee may, in addition to all remedies available to it, be entitled to perform on behalf of Lessor and deduct all such payments from the rent. DEFAULT BE LESSEE Should Lessee be in default for a period of more than ten (10) days in the payment of any rent payable under this lease or in the performance of any other provision of this lease and such default continues for thirty (30) days after written notice, Lessor may terminate this lease and regain possession of the leased premises in the manner provided by the laws of the State of Texas in effect at the date of such default. HOLD OVER r r 5 VOL P . e 0 S Lam....... .L. _ if - ~ i _,..~i7r.~S 5..,....! S.L..,kl.brti~ U•s.yccl:e: L1L1+o-GL~.+s'.'.'_tiN'ir:6.i+t~._. ~ , M i 4 A i 7 building and improvements thereon; provided however that the right of inspection shall not extend to any record, the disclosure of which is prohibited by law. PARKING Ample space will be provided for parking vehicles. NOTICES Any and all notices or other communication required or permitted by this lease to be served on or given to either party to this lease by the other party hereto shall be in writing and shall be deemed duly served and given when personally delivered to the party to whom it is directed, or in lieu of such personal service, when deposited in the United States Mail, postage prepaid, addressed to Lessor, Mike Hensarling, P. O. Box 126, Wellborn, Texas 77881; addressed to Lessee, Brazos County, 300 East 26th Street, Bryan, Texas 77803-5327, until otherwise notified. Either party hereto may change his address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided for in this paragraph. USE OF OFFICES The leased premises are to be used as office space for the Justice of the Peace for Precinct Two (2) of Brazos County. LOCATION FOR RENT PAYMENT Unless changed by written notice pursuant to the provisions in the above heading under Notices, all rent payable under this lease shall be paid to Lessor at P. O. Box 126, Wellborn, Texas, 77881. ATTORNEY'S FEES Should any litigation be commenced between the parties hereto concerning the leased premises, this lease, or the rights and duties of either party in relation 6 VCi .,''ACS k, thereof, the party prevailing in such litigation shall be entitled, in addition to such relief as may be granted, to a reasonable sum as and for his attorney's fees in such litigation. i TEXAS LAW TO APPLY This agreement shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Brazos County. LEGAL CONSTRUCTION In case any one or more of the provisions contained in the agreement shall for any reason be held to be invalid, illegal or unenforceable it shall not affect any other provision thereof and this agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. PRIOR AGREEMENTS SUPERSEDED This agreement constitutes the sole and only agreement of the parties hereto :i and supersedes any prior understandings or written or oral agreements between the parties respecting the within subject matter. AYSNDMMT No amendment, modification, or alteration of the terms hereof shall be binding unless the same be in writing, dated subsequent to the date hereof, and duly executed by the parties hereto. OPTION TO RENEW Lessee may renew this lease for one year by giving Lessor written notice of such renewal at least thirty (30) days prior to the expiration of the then current term. Each such renewal shall be upon the same terms and conditions. t i 7 ~.c~..~.__,.__ _..._.w...,..........-l. _.._s.a_.......-• _.:.u,.:....4:.,-•.r:,:~~tibu:6yl~:~YJ:rti~~`..'.'.1~.aL:. J].1.~:.... _..f cv~_ _ • ATTEST: Raw edhl Mary n Ward County Clerk LESSOR: MIKE HENSARLING By: LESSEE: BRAZOS COUNTY By: 4,4 Alvin . Jones r County Judge ~ ~ oonts~ot~ s Y7~p9.1~~ , O VOL n 4' i J , LEASE AGREEMENT day of October 1996 reement is made and entered into this ga This lease A _ , g by, and between MIKE HENSARLING of Brazos County, herein called "Lessor", and BRAZOS COUNTY, TEXAS herein called "Lessee". In consideration of the mutual covenants and agreements herein set forth, and other good and valuable consideration, Lessor does hereby demise and lease to Lessee, and Lessee does hereby lease from Lessor, the following described premises located in Brazos County, Texas: Office and storage space (approximately 428 sq. ft.) in the building located at 14821 FM 2154 which is on the corner of FM 2154 and Church Street in Wellborn to include water and sewer along with restroom. It will also provide handicap access. TERM The term of this lease shall be for a period of one year, commencing on October 1, 1996 and ending on September 30, 1997. RENT Lessee agrees to pay to Lessor as rent for the leased premises the sum of ONE HUNDRED FORTY DOLLARS ($140.00) per month on the first of each month. USE OF PREMISES The leased premise shall be used only as office and storage space and Lessee shall not permit the leased premises or any part thereof to be use for: (a) the conduct of any offensive, noisy, or dangerous activity that would increase the premiums for fire insurance on the leased premises; (b) the creation or maintenance of a public nuisance; (c) anything which is against public regulations or rule of ' a f any public authority at any time applicable to the leased premises; or (d) any purpose or in any manner which will obstruct, interfere with, or infringe on the t f rights of other tenants or adjoining property owned by Lessor, nor shall the leased r k • 1 .PAUE,. E l ~ .~y ..tea ~ • ~i.a'l~_-.:,".'tr~(•.r:4.~..3~" - .Y...Ya~.t r+r'. •.[r1i~1... ,LLr_.LJLti ~~~~•-~v_4~J.wis.+3.W1G~iEr.~~.~.~....-t c ♦ ~ 77 premises be occupied by any person or persons other than the person or persons authorized by Lessee. INDEMNITY AGREEMENT Lessee agrees to indemnify and hold Lessor and the property of Lessor, including the leased premises, fee and harmless, from any and all liability for injury to, or death of, any person, including employees of Lessee or for damage to property arising from the use and occupancy of the leased premises by Lessee or from the act or omission of any person, or persons, including employees of Lessee, in or about the leased premises with the express or implied consent of lessee; provided that nothing in this agreement shall expand or enlarge the liability of lessee greater than that of Lessee under the Texas Tort Claims Act. ALTERATIONS AND IMPROVEMENTS Lessee shall make no alterations to the building on the leased premises nor construct any buildings or other improvements on the leased premises without first having obtained the written consent of Lessor. LESSOR REPAIRS Lessor shall, at his expense, change, clean, or replace all air conditioning filters as he deems necessary for the proper maintenance of the air conditioning equipment. Lessor shall, after notice and at his expense, make all roof, floor (other than surface material), pavement, electrical, plumbing, air condition, heating, structural repairs and replacements, including but not limited to those required by public authorities, all repairs and replacements to and painting of the exterior walls, (outside doors and overhead doors are considered as outside walls). Lessor shall replace all broken window and plate glass except damage resulting from negligence of Lessee. If Lessor fails or neglects within a reasonable time to make repairs or corrections which, under the terms hereof Lessor is required to make after written 2 it ~I VOL - ~I i t t I notice to Lessor by Lessee, or having started such repairs or corrections, Lessor fails to complete them within a reasonable time, Lessee may cause such repairs or corrections to be made or completed at Lessor's cost and expense and may deduct from subsequent installments of rent an amount sufficient to reimburse itself for costs and expenses incurred. Unless otherwise herein provided, all normal repairs, painting and replacements to the inside of buildings shall be made at the expense of Lessee which shall surrender the same at the end of the Lease term or any extension thereof in substantially as good condition as when received, ordinary wear and tear, damage by fire or the elements and unavoidable casualties excepted. DESTRUCTION OF PREMISES Should any building or improvements on the leased premises be damaged or destroyed by fire, the elements, acts of God, or other causes not the fault of Lessee or any person in or about the leased premises with the express or implied consent of Lessee, they shall be repaired or replaced by Lessor at his own cost and expense and the rent payable by Lessee pursuant to this lease shall be abated to the extent such damage or destruction renders the leased premises uninhabitable by Lessee. Provided however, should the cost of repairing or restoring any buildings or improvements so damaged or destroyed exceed twenty-five percent (25%) of the replacement cost of all buildings and improvements now located on the leased premises, or if more than fifty percent (50%) of the total floor space of the leased premises shall be rendered unfit for Lessee's occupancy this lease may be terminated by either party by ten (10) days written notice. If less than fifty percent (50%) of the total floor space of leased premises shall be uninhabitable and repair and restoration can be accomplished within ninety (90) days, Lessor may, at his option, either repair and restore the damaged buildings and improvements or cancel this lease and return any unearned rent previously paid by Lessee under this lease. 3 1 ~d...i:~..y~ ..._.....~r.e~..,...._~..~a.a.+.-`~: •.r.`~.~..a.L'._ _._eiaul`~Sa'riw~.'.1.12.'vt~ ' ' ` ,)a, Y• f - F s- f i~ I *I CONDITION OF PREMISES Lessee stipulates that the leased premises, as well as all building and improvements located thereon, are at the date of this lease in good order, repair and a safe and clean condition. UTILITIES All charges for electricity shall be paid by Lessee. All charges for water and other utility services shall be paid by Lessor. IMPROVEMENTS PROPERTY OF LESSOR All alterations, changes, and improvements built constructed, or placed in the leased premises by Lessee, other than movable personal property shall,. unless otherwise provided by written agreement between Lessor and Lessee, be the property of Lessor and remain in the leased premises at the expiration or sooner termination of this lease. Lessee at the termination of the lease shall not be required to restore the improvements to their original condition. Nothing contained in this paragraph, however, shall authorize Lessee to make or place any such alteration, change, or improvements on the leased premises without having first obtained the written consent of Lessor. ASSIGNMENT AND SUBLETTING Lessee shall not assign this lease nor sublet the leased premises or any interest therein without first obtaining the written consent of Lessor, which consent shall not be unreasonably withheld. A consent by Lessor to one assignment or subletting shall not be deemed to be a consent to any subsequent assignment or subletting. An assignment or subletting without the written consent of Lessor, shall be void and shall, at the option of the Lessor, terminate the lease. 4 VUL6.'~~ YAUEL.J-Ii. f. , LESSEE'S RIGHT TO PERFORM i In the event Lessor violates or fails to perform any provisions or agreements of the lease to be performed or complied with by Lessor, and such violation or failure continues for fifteen days after written notice thereof to Lessor, Lessee may, in addition to all remedies available to it, be entitled to perform on behalf of Lessor and deduct all such payments from the rent. DEFAULT BE LESSEE Should Lessee be in default for a period of more than ten (10) days in the payment of any rent payable under this lease or in the performance of any other provision of this lease and such default continues for thirty (30) days after written notice, Lessor may terminate this lease and regain possession of the leased premises in the manner provided by the laws of the State of Texas in effect at the date of such default. HOLD OVER At the expiration of this lease, should Lessee hold over for any reason whatsoever, it is hereby agreed that in the absence of a written agreement to the contrary, such tenancy shall be from month to month only under the same conditions and at the same monthly rental as provided herein. SUBORDINATION OF LEASE This lease and Lessee's leasehold interest under this lease are and shall be subject, subordinate, and inferior to any lien or encumbrance now on the leased premises by Lessor. RIGHT OF INSPECTION Lessor and his agents have the right at all reasonable times during the terms of this lease to enter the leased premises for the purpose of inspecting them and all 4 } f } k I 5 VCiL.,_..~'At3~, ~SS i a i p k • k ~ _ ~,.._~..a,~.,:~.:_..~.:.i.::~as~r..'cc.St:~ei.~.:.~':ll~~~s.~9~ ~L'i _i_ 1_:..v~ :.~.,...'..+u~~3._.i_, x_,e_~•s1.._.•..'.'_s.. _ • 61 building and improvements thereon; provided however that the right of inspection shall not extend to any record, the disclosure of which is prohibited by law. PARKING Ample space will be provided for parking vehicles. NOTICES Any and all notices or other communication required or permitted by this lease to be served on or given to either party to this lease by the other party hereto shall be in writing and shall be deemed duly served and given when personally delivered to the party to whom it is directed, or in lieu of such personal service, when deposited in the United States Mail, postage prepaid, addressedto Lessor, Mike Hensarling, P. O. Box 126, Wellborn, Texas 77881; addressed to Lessee, Brazos County, 300 East 26th Street, Bryan, Texas 77803-5327, until otherwise notified. Either party hereto may change his address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided for in this paragraph. USE OF OFFICES The leased premises are to be used as office and storage space for the Constable, Precinct Two (2) of Brazos County. LOCATION FOR RENT PAYMENT Unless changed by written notice pursuant to the provisions in the above heading under Notices, all rent payable under this lease shall be paid to Lessor at P. O. Box 126, Wellborn, Texas, 77881. ATTORNEY'S FEES Should any litigation be commenced between the parties hereto concerning the leased premises, this lease, or the rights and duties of either party in relation thereof, the party prevailing in such litigation shall be entitled, in addition to such 6 VQL x t`~ relief as may be granted, to a reasonable sum as and for his attorney's fees in such litigation. TEXAS LAW TO APPLY This agreement shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Brazos County. LEGAL CONSTRUCTION In case any one or more of the provisions contained in the agreement shall for any reason be held to be invalid, illegal or unenforceable it shall not affect any other provision thereof and this agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. PRIOR AGREEMENTS SUPERSEDED This agreement constitutes the sole and only agreement of the parties hereto and supersedes any prior understandings or written or oral agreements between the parties respecting the within subject matter. AMENDMENT No amendment, modification, or alteration of the terms hereof shall be binding unless the same be in writing, dated subsequent to the date hereof, and duly executed by the parties hereto. r OPTION TO RENEW Lessee may renew this lease for one year by giving Lessor written notice of r such renewal at least thirty (30) days prior to the expiration of the then current term. Each such renewal shall be upon the same terms and conditions. c r - f t ,.R _ _ a._..' a.:.•-++~-,:.i.c...:a:a ...~e.s'_'r• - u.:s3:iy ~ f,.,J s. ~ I;.•ry.tii£t'.:~La~.w=E..~ -J. _ _ _ ...t _ ~ _ i , • ~t LESSOR: MIKE HENSARLING LESSEE: ATTEST: BRAZOS COUNTY &ar By: Alvi Jones n Ward County Clerk County Judge \04pntWw--%9700nmt9 . low S L CONTRACT THIS CONTRACT IS ENTERED INTO BY AND BETWEEN BRAZOS COUNTY, TEXAS, acting by and through it duly elected County commissioners (herein- after "County"), and the BRAZOS COUNTY RAPE CRISIS CENTER, INC. (hereinafter "Provider"), located in Bryan, Texas. RECITALS: WHEREAS, the County has the objective of providing support services to the victims of sexual assault; and WHEREAS, the Provider shares this common goal with the County; and WHEREAS, the County desires to assist the Provider in providing support services to victims of sexual assault through funds provided by the County. NOW THEREFORE the parties above stated agree to the'following terms and conditions to provide such support services. TERM This contract shall continue in force and effect for a term of twelve (12) months commencing on the 1st day of October, 1996, and terminating 30th day of September 1997. CANCELLATION This contract may be canceled by any parties hereto upon sixty (60) days written notice as provided herein. SERVICES TO BE PERFORMED BY PROVIDER The Provider will provide services to victims of sexual assault and their families. These services will include: a 24-hour hotline and 24-hour escort service; one-on-one counseling; group counseling; community awareness programs; Speaker's Bureau; training and supervision of volunteers; training for law enforcement agency personnel, the medical community, clergy, staff of the District Attorney's office and psychologists. USE OF COUNTY FUNDS i, Funds to be furnished to Provider as stated herein below shall be used to pay operational expenses of the Provider, including rent, telephone expenses, and office supplies, as described in Exhibit A - Budget, attached hereto and made a part hereof for all purposes. VUL • 9 ~•l yl• f t a`.s a..~..ti ..f~.......~.a._.._..,.,•t~..~a.:t.:i a.......C i~~~:~.%.4-~_~i, ~~4y,y. "..~~..t..iut. u..._.~a.+.~ - - _ _ _ _ _ ~~1 COUNTY'S LIABILITY FOR PAYMENT The County agrees to reimburse the Provider a maximum amount of money totaling $13,000 for the term of this Contract. This sum shall be paid upon the following date and in the following amount: December 1, 1996 $13,000.00 RESPONSIBILITIES OF PROVIDER Provider will be responsible for providing the following services pursuant to this Contract: 1. Maintaining this Contract; 2. Providing of the Provider's Services; 3. Maintaining data files on clients and the Services provided thereto; 4. Respond to all and any inquiries by the County regarding the Center and its Services; 5. Assist the County with information needed for audit purposes; 6. Provide the County with quarterly financial statements; 7. Provide the County with any and all certified audits of Provider and the management letter prepared in connection therewith; 8. Provide the Court with statistics evidencing the number of Brazos County residents using the Provider's Services and the percentage Brazos County residents comprise of the total population using the Provider's Services. RESPONSIBILITY OF COUNTY The County shall be responsible for the following duties and requirements: 1. Provide County funds for the payment of the consideration stated herein. 2. Conduct a review of the Provider's performance in providing the Services to be provided hereunder in order to assess County's continued participation in the funding of the Provider. 2 VOL h s RECORD RETENTION The Provider shall be responsible for record keeping on all Services provided to those individuals using its services and all financial records of the Center. The Provider agrees to maintain and make available for inspection by the County upon request consistent with personal privacy and subject to the limitation of state law, any and all records the County determines, in its sole discretion, to be necessary for the Court to justify its continued participation in supporting the Provider with funding. Such records shall be retained for at least four (4) years from the date the service was provided. These records shall be made available for inspection and audit by the County, if it so desires. DISCRIMINATION The Provider shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Provider shall take affirmative action to ensure that applicants who are employed are treated during employment, without regard to their race, color, religion, sex, or national origin. Such action shall include, but not limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rated of pay or other forms of compensation; and selection for training, including apprenticeship. The Provider agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. INDEMNITY The parties hereto agree-to indemnify one another for and hold one another harmless from and against all suits, claims, demands, liabilities or actions resulting or alleged to result form the breach, violation or non-performance of the services stated herein and for any damage to any person resulting form any action or omission or negligence on the part of each party hereto. INSURANCE The parties hereto agree that the Provider shall be an independent contractor and not any employee or agent of the County and that each shall maintain at its own expense, adequate liability insurance to insure against damages and liabilities which may arise due to the duties and obligations contracted for herein. 3 Va L_?_ _..PAQF, ..-56 G...__a y~ -,...n.o._.~.s....__•.•~s_.►,._'.....~i~_,.4•c,.,.:.ti~a,.'~.s:~..~w..~..e.s:a..~..+:.i.:.she.:..i..,i..e.w`.i.~u~e✓J.'s.i_....e._ ~.sd.fy d s~ J Z COUNTY INVOLVEMENT The County and Provider state that to the best of their knowledge, no officer, agent or employee of the County who exercises any function or responsibility in connection with the carrying out of this Contract or the services to which it relates has personal interest direct or indirect, in this Contract. GOVERNING LAW This Agreement shall be executed in and shall be governed by the laws of the State of Texas. NOTICES All notices required to be given hereunder shall be deemed to be duly given by delivering such notice or by mailing it, registered mail to the other party at the following addresses: Brazos County Rape Crisis Center, Inc. P.O. Box 3082 Bryan, Texas 77805 Brazos County c/o Commissioners Court Brazos County Courthouse 300 E. 26th Street, Suite 114 Bryan, Texas 77803 a FURTHER ASSURANCE ; Each party hereto agrees to perform any further acts and to y execute and deliver any further documents which may be necessary to t carry out the provisions of this Agreement. e SEVERABILITY In the event that any of the provisions or portions thereof, of this Agreement, are held to be unenforceable or invalid by any court of competent jurisdiction, the validity and enforceability of the remaining provisions or portions thereof shall not be affected thereby. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties hereto concerning the subject matter contained herein. There are no representations, agreements, arrangements, or understanding, oral or written, between or among the parties hereto, relating to the subject matter of the Agreements, which are not fully expressed herein. 4 VUL ASSIGNABILITY Provider shall have the right to assign this Contract and any of its rights hereunder to a wholly owned subsidiary or to a corporation with which it may be merged without prior written consent of the County; otherwise, this Contract is not assignable by the Provider without the prior written consent of the County. DATED this ZZA day of 0C4-,0g4e, 1996. Brazos County By: A VIN . JONES, u ge Brazos County Rape Crisis , Center, Inc. By: ANNE WEHRLY, President ATTEST: LIN K. CASTORIA, Executive Director t t 5 , v....~...~i, ~~.a~w_:aa.r ~-~`_w :.i i.a~~~..:~.jl.•. ~.~.0...1•:tw~1C..~L^._.I.,t-,fw~.~ rel.^~.!i= ,~~~5..~,~.~~ r • BRAZOS COUNTY RAPE CRISIS CENTER, INC. Actual Proposed Proposed 1995 1996 1997 Budget Budget Budget Subject (Oct 95- (Oct 96- to Audit Sept 96) Sept 97) JULY 96 SEPT 96 SUPPORT AND REVENUES Grants - government Texas Dept. of Health $14,733.00 $14,775 A $36,008 B/CS Comm. Dev. Block Grant 26,500.00 42,000 A 25,000 Brazos County 10,000.00 13,000 A 13,000 VOCA 24,014.00 49,504 Indirect public support-UWay 21,770.95 23,000 A 22,000 Contributions 2,264.08 3,000 P Fundraising projects - net of expenditures 371.26 15,828 A Interest, miscellaneous income 684.43 600 P 500 Violence Against Women Grant 197 0 $108,337.72 $120,203 $146,012 EXPENSES (14,000.00) 15,000 15,600 (29,528.00) 30,709 31,950 Personnel (20,000.00) 20,800 21,650 Salaries 63,148.88 66,509 69,200 Payroll Taxes 4,831.07 5,088 5,294 Health Insurance 5,400.82 9,000 12,000 Rent 9,582.66 18,000 19,000 Telephone 3,087.64 4,000 5,000 Pagers 1,129.70 400 500 Insurance 1,424.00 1,600 1,700 Postage 889.12 1,000 2,000 Conferences, dues 928.68 2,000 4,200 Car allowance 1,177.43 1,000 1,700 Library 277.16 400 500 Advertising -O- 500 1,500 Office Equipment 3,132.72 500 4,000 Miscellaneous 1,265.03 2,100 2,500 Professional Fees 3,025.00 3,500 3,500 Copying 505.48 1,100 1,000 Printing 181.15 500 800 Office Expenses/Supplies 5,506.10 3,600 6,000 Community Education 229.39 700 900 Volunteer Training (167.86) 700 500 Repair/Maintenance 823.00 1.000 1,500 TOTALSs $106,377.17 $123,197 $143,294 EXHIBIT "A" VOL BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: 10/22/96 ITEM: Reguest from GTE to glace a road bore/buried cable (approximately 4.4551 in the right-of-way of Koppe Bridge Road. Site is located in Precinct 1. A Y T , SOURCE OF FUNDS: N/A - 1. PRESENTATION: A) No work will be permitted between front slope and/or bads 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 Federil laws governing utility construction. II. ACTION REQUESTED OR ALTERNATIVES: SU MITTED BY: -APPRO D BY: - - ichard F. Vance, P.E. Commis ' n ary Norton County Engineer Precinct 1 CC96-112 Approved in Commissioners' Court Date: Alvin W. Jones, County Judge YCf .,PAU ~ ~ s~.".1._..--- "~.~z.~..ti_'.....~.._.__'_...,:`=.~:~~~,.:aril.::y:r';~.,T.~r:~^,.~~r1..r.'v~.~.::.:.• i'..._~ -r. _ t i I ® GTE Telephone ; Operations Engineering Department 301 Industrial Blvd Bryan, Texas 77803 October 1, 1996 Reply To Bryan, TX j 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 Form ED-135 and work location sketch showing the location of our proposed buried cable line on County Roads in Brazos County at College Station, Texas. This work is to be completed on Work Order 5416 - 9P606GR #059 which is scheduled for October 14, 1996. If you have any questions concerning this work, please contact Richard Wallace at our 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, Alan Colley / Senior Engineer - OSP AC:ec Attachment ~ off-, CPO ASP t A part of GTE Corporation VUL. YA U h, 10 r 1 F. • l • .Y GENERAL TELEPHONE COMPANY NOTICE OF COMMUNICATION LINE INSTALLATION October 1, 1996 TO THE COMMISSIONER'S COURT OF BRAZOS COUNTY ATTENTION COUNTY JUDGE: 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: Beginning at a point 1474' west of the junction of Batts Ferry Rd. and Koppe Bridge Rd., a bore will be made northeast across Koppe Bridge Rd. and 6-0' of buried cable will cross the road; then 2981' of buried cable will be placed northwest at 5' within the northeast R.O.W. of Koppe Bridge Road. The proposed cable will be buried to a minimum depth of 30". 1 ' The location and description of this line and associated appurtenances is more fully shown by two (2) 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 October 14, 1996. GENERAL TELEPHONE COMPANY 5416 9P606GR #059 ,4"c 1~~e Alan Colley Senior Engineer - OSP 301 Industrial Blvd. Bryan, Texas 77803 r { J A THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL r^•' ter- ' . - ~ •,-r r .o r - r - ~ ~ , o + . , •~+i --r . , , . . - r a2U742: uU7W 1 F- ~4t- ?9 ~1 F f jQ BORE AND PLACE 40 OF 4'PVC. • . . ~ . J d BORE AND PLACE ` 48' OF 4' PVC. , , r' I ! F y a ti t • T• _ e % • 4!!U 61♦8151 4iuf l do` . YCI t • C2U1M + . 1igl6M . _ am+ e'• •~urt:t~i1 . W s•t4' Cturn•:r91 . I." LOCATE UTILITIES AND DROPS PRIOR TO CONSTRUCTION." ' i 2. EXISTING DROPS FEED FROM PED 2.UTILIZE EXISTING CROPS WHERE POSSIBLE.AND PLACE NEW DROPS AS NECESSARY. ,j • MINTER SPRING •:W 4 0 N. ~ dtt.go i •ZN0 ' V " • ( . to 7 ~ t4tt:1 AN J CZU7N•:)N ' GTE sll TEXAS/N MEX STATE: TX DIVISION: sounEASr EXCH.:5416 REM. CO.: ON M.C.: 6900 WO NO..qP606CO CONTROL NUMBER: 059 TITLE: EDMONDSON Doi TAX OST.i 45004 - TWP: mca SEC.:. SAL:4.OA DATE: 09/30/%, REV. DATE: - SCALE:1•zi00' • FILE: wPi I E NG A PRrO PR1N1 RV I OF 2 i i 1 t y to THE, FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL I, . .v.,a.,.wwr,w.7.•r...ir.+,o+,x.~r~•..nrJ.e.. ~..uva~.,,a~.cdwi!n+vtk~wrM~ I Bi.E I i [0►Ri•OSON I % t' r' 5 , t f f I 4 ' c T'r k Y• G90'l887 ' C21J143 C2U739 i A* 0 flop. ♦ ) \t~ zoo? Fib) ~.le m~md° em, Lav 4b 1% W I SS y. L I ~ BORE AND PLACE 4B' Of 4' PVC. M GUS SII TEXASM MEX STATE. Tx DIVISION: SOUTHEAST - EXCHI.1541G REM. CO.: 000 W.CaG900 WO NO.:4P .off CONTROL LIMBER: 099 a TITLE: EDMQNDSON R TAX DST: 45004 AREA- 1. LOCATE UTILITIES AND EXISTING DROPS PRIOR TO CONSTRUCTION. TWP: RNG•e. SEC-: SAL:4•DA DATE: 09/30/96 REV. DATE: SCALE:.'-toa• DRWN ENG APRVO PRINT f ILEI WP2 RVy RVW 2 or 2 I I • ..wn.~--•- .......1.. . ~ r,, r-,... -rte ,r I r w•~nnm•' - ' - 4L. 0 BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: 10/22196 ITEM: Request from GTE to place a buried cable in the right-of-way of Old Reliance Road beginning approximately 0.25 mile from its intersection with Wallis Road and extending for a distance of 1.685'. Site is located in Precinct 3. SOURCE OF FUNDS: N/A I. 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 brusi, 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: SUBMITTED D/BJY: Richard F. Vance, P.E. _County Engineer CC96-111 2 APPR ED Commissi er Randy Sims Precinc Approved in Commissioners' Court Date: O Alvin W. Jones, ounty Judge VOL-9.- PA( W. -I 76 C - • x,11 c i y ti•~\ `'•,el~1G:S:hl~~y,'=~e`••.-.~i+S.oii``.~..L .-.~s11~_W.....~.+_.__ - GTE Telephone Operations ® Central Area ! . October 7, 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 Form ED-135 and work location sketch showing the location of our proposed buried cable line on County Roads in Brazos County at Bryan, Texas. This work is to be completed on Work Order 5413 - 9P606GR #048 which is scheduled for November 14, 1996. If you have any questions concerning this work, please contact Charles Allen at our office in Bryan, telephone 409-821-4761 within 15 days so that we may explain or modify our proposal, otherwise, it is understood that this proposal is approved. Sincerely, A'. Alan Colley / Senior Engineer - OSP AC:ec Attachment I ~ o p°9(P 0 o GTE Service CorporatioNA part of GTE Corpora4ion go VOL C 4 ti. GENERAL TELEPHONE COMPANY NOTICE OF COMMUNICATION LINE INSTALLATION October 7, 1996 TO THE COMMISSIONER'S COURT OF BRAZOS COUNTY ATTENTION COUNTY JUDGE: Al Jones 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: On Old Reliance Rd. approximately 1/4 miles south of Wallis Rd. a buried cable will be - placed 5' in the east R.O.W. extending south, for distance of 1685' at a depth 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 November 4, 1996. t I~. F GENERAL TELEPHONE COMPANY Alan Colley Senior Engineer - OSP 301 Industrial Blvd. Bryan, Texas 77803 5413 9P606GR #048 VC) i A THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL t 4 ~ . L ~I V. . ule 02.191 - a 0.136 02.127 O • tt•111 om Kssna u•129 mNoN IMF 82.161 N~W~ v C2.124 fi.C?171^. C2-130 wown. co 4a N d, a.l 38 Ulm) m'Om a N°eOi0 u \ ! C2.13.% . V J \ 02.132 u ` GG.? leta~A" / C?•137 / / QP 9 C2.11e ♦ 4M A032518 t751 118122425 rA~?123.1e ® 099751 1951 0 v4'5p-'L LQR / / W282425 ~0' or 212111 \ • 1' N G dv0~ IIIF 25-24 m ® ♦ r ti• / 100.16.25 •35211751« L 2110eP117~ W122225 t0r RTA ® 1139.2423Je A 0 REt t o 1ts1 / / iInIM ~ a 160010. pp~7 NOTES TO CONST 6312/2118 10x5-5 C2.Yt•~10, . i LOCATE ALL BURIED UTILITIES AEe 25.21 02.66.16 1 xow .BEFORE DIGGING IN THIS AREA. c2w•25 x.25 ♦ L 68g~ I ~•i/ PLACE NEW CABLE AS SHOWN 1 ® .p ♦ \ e•I>< ON WORK PRINTS. 03M 1791•- 4 411 REMOVE HOUSE ON LAYING W112 ?325 .11 a ON GROUND BETWEEN PD 1£I 25.2' 62008804 (PP) Q•- AND POLE 35. 0.25 a WORK SAFELY <9P606GR> M4282425 ® 1725' 2423.10 9315n 47 " ASP 25-24 (t TEXAS/NEW MEXICO STATE, Tx 1924'2423JO C2.126-140.<PP> ( DIVISION, SOUTH EAST EXCH.15413 REM.CDsM ~.ri 21 xDO.16-25.<PP> W.C.17788 WO N0JclPG06CAi CONTROL NUMBER: 048 7ITLE1PROv REL RELIANCE RD TAX DST.: 15021 oa OKA - { r TWPt RNG t. SEC.1. SALt ]-BE DATE1 10/03/46 REV. DATE1 SCALEII•-110- fIIEt WPI DRIM ENc APRVO PRINT CWA CWA I OF I 9 f . i r F '7h THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL t '-sr EEwus ~ wu.~ t~ a ~ 1 IRMIDON MEOWS M4 MENTWOOD J4 CAATEW$GF4Vt 14 COLLEGE 141! 4S.S EYERALOFOREST - Ka FOXF E L•1 C41JOAAVEN N KAAVEY14LSJOES MJa KMp1L UWAX PLACE 14 NANTLXKET PEMU CAEEK POST OAK FOREST 14 OUAIL RUM ESTATES Lm 3•4 RAWTAEE J•1 REDUM TEAAACE A SHENAMOaW 141 SOUiMMESTCPCSM _ JJt4 SOvn4VlOOO - , SOUT.,.iOREST N 4 SOU MWOOO TERRACE - Lw SOVTHWOOO VALLEY - KLU S.4 UWVEASm PARK MI WEST RIDGE L S WLUAMSCOUAT M4 WIMOWOOO ►1 WOODCAEEK 0 MOODWAY VKIAGE 9.4 32 33!- 34 F Sol 129 154' 32k P G C A ■ f t r f t' f 6 r F ~F C r S 6 s~ s c m oplq;m 0 VOL - j. 4 • ~ r t it _ • s'~ FLY-'1iC.,r.: _ •.L'~ R • a-i~l~al~'LiZt'',..ia:•J, 3 rt t- ~L ' ~ 5 t~:C; , ~ . ~ y ' I' r BRYAN LAKEVIEW 5413 W O 9P606GR 048 I• 0 BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: 10/22196 ITEM: Permission to enter Don Goodwin's property located off Old Bundick Road for the purpose of cleaning debris from driveway culvert to allow water to drain properly from culvert and roadway for the health, safety and welfare of the general public. Signed permission form on file. Site is located In Precinct 2. SOURCE OF FUNDS: N/A 1. PRESENTATION: II. ACTION REQUESTED OR ALTERNATIVES: SUBMITTED BY: Richard F. Vance, P.E. County Engineer CC96-110 V APPROVED BY: Commissioner Sandie Walker Precinct 2 Approved in Commissioners' Court Date: 16 , zz - 49e- Alvin W. Jones, CgMty Judge r I .y t, VO L--4?-,_.liA(ir E, .`VMMM ' I r a• { Gary Norton t /l CommissionerPct 1 44,, + :s=t q V.i,' .'s - • . , Y.l <~l;y t•j;'7=."it 1••~.•,` •1w•:r:1'~~'is,lllt:~1 Sandie Walker :i tComm✓lsslonerFtt2 + Randy Sims Commissioner Pct 3 .v. AaOs CF 001 OUN If F * ~,~,'O~ QflE ''`'`'t "PRtVA71f PROPERLY ACCESS PERMISSION FORM Carey Cauley Commissioner Pct 4 f V0r._4~Z_.PAAE. X76„ - si.' ...:.~.a...••~~_~:~,..Lw.la.:ra-'r.. --tJ.~(:a~`n. ~'`:•~,r,s~:t• c7•{~}r.611••iM J.i._.SL:.1,.:lYt _h s~.~~ AlvinsW'Jones &V 'CourityJudge .y Y.Y _73.x. i•.L:: rL IL"., • C. • v Date /o • 4-96 I. LANDOWNER AND ADDRESS Geod w).. 1177 Did B. II. LOCATION OF WORK III. DESCRIPTION OF WORK TO BE DONE C/eaa... 14 r1rc..ia.r 4•o / a le.- wa-4-4 , dr:,.if-Amftal _A.../ Jr.L". ,✓aLU e.C O/d &'.J1 4A koa.d 'IV. MAINTENANCE YES NO IF YES, ESTIMATED FREQUENCY OF MAINTENANCE Q-1X .~,C... (O ner will be notified prior to maintenance) Richard F. Vance, P.E. C.E. (Ed) Iverson County Engineer Engineering Aide OWNER'S SIGNATURE DATE O _ AUGUST 1996 TREASURER'S REPORT FUND N E FUND BALANCE INCOMING INVESTED TEXPOOL SUBTOTAL DISBURSED FUND BALANCE INVESTED BAL.IN ACCT. 7/31196 INTEREST-August 8131196 8131196 w To- k GENERAL FUND 12,379,149 70 1,158,618 37 48,007 75 13,585,775 82 1,932,644 59 11,653.13123 11 638 612 44 14 518 79 "M gn!'wvg , , , ROAD & BRIDGE 1,301,903 60 108,298 74 4,152 30 1,414,354 64 771,05120 643,303 44 676,440 88 (33 137 44) " ~ y' H. 6 M M O •a ,No- « , Y, i , R w STATE LATERAL ROAD 83,786 51 8 46 37817 84,17314 - 84,17314 81,922 26 2 25088 <h • ~xTT,~i,.E, t Cp ,x. , , GEN.OB LIG.DEBT SVC. 1,601,224 35 93,089 69 46919 1,694,783 23 57,790 00 1,636 993 23 1 636 634 27 35896 , , , GEN.PER MANENT IMPV. 5,882,380 97 730,058 02 1,08159 6,613,520 58 154,07911 6,459,44147 6 331 455 09 127 98638 , , WME , a ROAD 8 BRIDGE PROJECTS 3,000,000 00 6.25821 3,006,258 21 5.34600 3,000,912 21 2 995 258 21 5 65400 $ aas ~ , , T~ , y.'.o, JUVENILE JUSTICE CENTER (607,530 70) 5,500,000 00 10,521 82 4,902,991 12 322,384 68 4,580,606 44 4 580 52182 8462 , , HEALTH DEPARTMENT 96,237 68 39,916 24 136,153 92 99,164 43 36,989 49 36 989 49 rills k , ~ HEALTH & LIFE INSURANCE 450,914 81 188,213 67 1.46237 640,590 85 258,980 09 381610 76 316 776 55 64 834 21 , , RD FUND P 48,601 19 183 35 48,784 54 48.784 54 48,784 54 TOTAL 21,236,66811 10,818,386 54 72,33140 32,127,386 05 3,601,44010 28,525,945 95 28,257,62152 268,324 43 Note- Gen Permanent Impv's Texpool interest is transfered to General Fund per Auditors Office. "Note: Gen Permanent Impv.'s Incoming amount is adjusted by $607,530.70 addition that was paid out for Juvenile Justice Center's expenses before the C 0 funds came in. .Q -v=.,.~. ~cros-a~ncnr.~v8.st• T'~ftr-.. MN~ r I I i SEPTEMBER 1996 TREASURER'S REPORT FUND NAME FUND BALANCE INCOMING INVESTED TEXPOOL SUB-TOTAL DISBURSED FUND BALANCE INVESTED BAL.IN ACCT. 8131/96 INTEREST-September 9130196 9130196 gag GENERAL FUND 11,653,13123 1,000,727 92 43,461 37 12,697,320 52 2,200,308 51 10,497,012 01 9,258,553 81 1,238,458 20 ; = 643,303 44 524,891 99 1,750 46 1,169,945 89 519,468 70 650,477.19 378,19134 272,285 85 R0A LATERAL D TA 84,17314 8 72 35 2 44 84,534 30 84,534 30 82,274 70 2.25960 GEN.OBLIG.DEBTSVC. 1,636,99323 202,85264 43724 1,840,28311 1,840,28311 1,637,07151 203,21160 GEN.PERMANENT IMPV. 6,459,44147 1,00888 488 55 6,4609 38 90 14,133 45 6,446,805 45 6,331,943 64 114,86181 , ROAD & BRIDGE PROJECTS 3,000,912 21 - 8,58376 3.009,495 97 - 3.009.495 97 3,003.841 97 5 65400 all _111&0§11 , EN, - M IMI JUVENILE JUSTICE CENTER 4,580,606 44 14,002 19 4.594,608 63 431,31658 4.163.292 05 3844.52401 318 76804 a a C " IN WIN W km 114% a It 02 , 1 HEALTH DEPARTMENT 36.98949 64.49376 101.48325 65,49623 35.98702 35 98702 "77 73 2 . M 1 H, ~~El E HEALTH & LIFE INSURANCE 381.61076 178.05459 1,36280 561,028 15 169,63288 391.39527 318 13935 . 73 25592 -g' p IS ~0_110011'10\' . , BAIL BOND BOARD FUND 48,78454 now ME E N"I N M TOTAL 28,525,945 95 1,972,227 56 70.43881 1 30.568.612 32 3,400,356 35 1 27,168.255 97 1 24.854,540 33 2,313 ' Note Gen Permanent Impv's Texpool interest is a 4 ~3 QUARTER ENDING 09.30.96 TREASURER'S REPORT f" st I i f i -f . I FUND NAME GENERALFUND ROAD & BRIDGE GENERAL e'~ 'NR" STATE LATERAL ROAD GEN.OBLIG.DEBT SVC. GEN.PERMANENT IMPV. INII ROAD & BRIDGE PROJECTS JUVENILE JUSTICE CENTER HEALTH DEPARTMENT 77-77 • t "r ~ ,r ~ d'a HEALTH & LIFE INSURANCE BAIL BOND BOARD FUND TOTAL FUND BALANCE INCOMING INVESTED TEXPOOL SUB-TOTAL DISBURSED FUND BALANCE INVESTED [6/30196 INTEREST-Quarterly J^a)s~.:h'n`L''r £'1,\~~4'TD~; M87$>~,1 :~;A'g2 ~x~~'J'"+1~<'o&v,Y°ke•"kY'r ~,i a~ ,h:, a, ny. 9130196 •sa"'; `rs?,J: ,a° <.,r ,,,,i• ,kr, ,a,, ~YJ ,r+~~.;> "~'S;T~ w1`r0ai'z 12,684,681 11 4,156,192 70 134,945 08 16,975,818 89 6,478,806 88 10,497,012 01 Hwx' as 9,258,553 81 a a v ;aAA'J''u~.na,,x' 3,v;a,JO~X" ;a'kr9+to `sE" "ry 1, <sa°j ! cz MS ~J~te.iyrg; fi;w~~ a 2a1 2,'' ^c a y,~a '"^s „ nb end aa.y 9 u' °g;" , qa Y a ; 't `a , a~ \a" a, r w. r ~`a e y ~ h,~'t "'Ss~~xL s ~ '~ys, .+:~~i33~2S 1,666,583 46 825,101 36 11,18653 Y 2,502,87135 1,852,39416 650,47719 X37 w fii„« 8,191 34 "v;w 4d~, \ 1,~ ."4 Y 4 e w " 4 a ] as sx., c 83,413 83,41350 26 43 1,09437 84,534 30 84,534 30 82.27470 0 57 h'w a' 1 "°v'•' n,.,a 3, Hy+ t> "w' 1,551,16796 ~ 345,547 44 1,357 71 1,896,07311 57,790 00 1,840,28311 1,637,011 511 a`hwoasN ir.J•<Aw t~-' 3,, asNi , 1:, ';nc,;u„° KFH v" 'e 2` r„ aM,2 ` pA@?"'a°u;\ ~"~,S,Cn\ <y, sw., bg ' ~M^ zc,. " " may; :e ~V Vii, ro" a x~ `~L$y; ° @X,l & , a P ' " x " 6,191,36054 4 7748,1220037 290 54 6,939,771 45 492,966 00 6,446,805 45 6,331,943 64 ~5: ' f c rw.iis , j ) n a x as r r,., 3+zs ` ;<< `E g' ;mH2ga2; : ,v 7777:1711 k 11 3,000,000 00 14,841 97 3,014,84197 5,34600 3,009,495 97 3,003,841 97 r ~°~va~a~, j°S,~~y,<~i> • °r ~ ^>W ; 3•jh ;s±v~ J;,~ a "'°~;°,r,; far ] ' ra,L° "`%'Y^ a`~,`4• t2„ ' ^•a~°. ,•x ; xi.,> a~•iZ~,ta,+~•",.\:~,~` „x<;,; M ~:u' ~ ~~~,',a";'~J.^ ' ax,^ a ~ ~ s wa.'~" 5,500,000 00 24,524 01 5,524,524 01 7;:a,°,~:;„ 1,361,231 96 4,163,292 05 3,844,524 01 EAe3;J;t,3"v`nR'2MJY,e. Ma,"v4•%;~ ,ii,dy;,>,F";:'~,~,Jrf 2~n'''?'r~,:;`,"2 "i1aa c ~cx JFa,so+*'Jtiw"20"y~;... ,Aa ` \t vim'„ w +J~t,,s, v'~~w, aiaba".2°`,' q ",;\r: '~<'a` ~ ,~;Y~~y,q~wsa,~,~:°~.` i ~'\":'\;`~,'„nA^~,a°,;~~~?„ •;.k~~;"x.''~~\'~~\''~~y°i\', 27,198 64 244,93845 272,137 09 236,150 07 35,987 02 77 7-1--z-,11-11-11-1-71,17, s i ` J; t" M: H• x:i' yy^I,.a .,0 i.~0 4F ,a.^J' xbo `na„ °•r~•oJx ~;2Ye rx`,^.£`,n~~,~ aa; is~~,G' `~~+,,,+'i', e^a'}~i~?n.,Yr Ji2'J,h c9;~ et";,,,x\x •;n + Y:,• , " ~•~s~a~,• aa , „mi; e a aria '~c~~'~'C"`w` t° \~`,w,y Ate, x`, e,~ \ 4241,858 18 553,297 74 4,231 74 982,387 66 590,992 39 391,39527 =.~°3uM wr r~ > 318,139 35 .•°y°N4, rS'> ^">`y~.",',<.,F h, 7~';M~s ~~>ai~i,;.~,i ' GY y,J, ~u:? 48,400 81 572 79 48,97360 48.97360 y«~k,i~.Rsiyk^~',~~ CR Y°s+;"' k~z xra<w~s yµ ' ` ; ~sa'azb 2i t 22,677,664 20 15,373,797 28 192,471 95 38,243,933 43 11,075,677 46 27,168,255 97 24,854,540 33 Note Gen Permanent Impv 's Texpool interest is transfered to General Fund per Auditor's Office is BAL.IN ACCT. 9130196 1,238,458.20 272,285.85 2.25960 203,21160 11 4,861.81 K_ TZP_ 1M Y1 2 5,654.00 318,76804 35,987 02 8 73 .255.92 M 48,973 60 2,313,715.64 1 I 1 i Officers Reports September 1996 MARY ANN WARD, COUN'T'Y CLERK FEES AND FINES: General Fund $34,324.75 Road and Bridge Fund 0.00 Ominbus Crime Fund 0.00 Law Library Fund 640.00 Appellate Court 15.00 Bail Bonds Collected 0.00 Record Preservation 4,793.00 TOTAL $39,772.75 MARC HAMLIN, DISTRICT CLERK FEES AND FINES: General Fund $36,671.65 Road and Bridge Fines 28,590.40 Ominbus Crime Fund 1,992.75 Law Library Fund 2,027.50 Appellate Court 510.00 Bail Bonds Collected 32,000.00 H.B. 66/Trust Fund/Other 2,330.12 TOTAL $104,122.42 CAROLYN M. HENSARLING, JUSTICE OF THE PEACE, PRECINCT 4, PLACE 2 Fines (County Share) $4,470.70 Civil Fees/Small Claims 290.00 Certified Copies/Abstracts/Jury Fees 105.00 Deferred Adjudication Special Expense 350.00 Driving Safety/All Dismissal Fees 120.00 Transcript/Writ/Execution Fees/Bail Bo :9,008.42 Child Safety/Traffic Fees 5.00 Sheriff Fees 430.00 Constable Fees Pct. 4 240.00 Constable Fees Pct. 7 35.00 Checking Account Interest 30.54 Gross Weight Over 5,000 lbs Fines 400.00 D.P.S. Arrest Fees 475.00 Parks & Wildlife/Cosmotology Fees 5.00 T.A.B.C. - Arrest Fees 5.00 TAMU-Arrest/Warrant Fees 0.00 Criminal Justice Planning 315.00 Law Enforcement Fees 198.50 Crime Victims Compensation 930.00 General Revenue Fund Fees 157.50 Operators/Chauf. License Fund 150.00 Judicial Court Training 63.00 Comprehensive Rehabilitation Fund Fees 120.00 TOTAL $27,903.66. vor.,~7--.,-JPAOE. r .._.i~:.....,..N sr...r..^.5:.].rl:` '_rc.: L1l'+~a1tL~ 'L '~x.A~•_.N,: oa ~~r: lam' ~s,. Mti.,. •~r .1:L`."^ i.:~td::~i.•' ~3., +~.d4"--r'~':.anGrd..r_~...i.~. . r~ ~r officers Reports September 1996 ANTONE DOBROVOLNY, JUSTICE OF THE PEACE, PRECINCT 5 Fines (County Share) Civil Fees/Small Claims Certified Copies/Abstracts/Jury Fees Deferred kdjudication Special Expense Driving Safety/All Dismissal Fees Child Safety/Traffic Fees Transcript/Writ/Execution Fees Sheriff Fees Constable Fees Pct. 5 Constable Fees Pct. 7 • Checking Account Interest Gross Weight Over 5,000 lbs-Fines t D.P.S. Arrest Fees Parks & Wildlife/Cosmotology Fees/Othe T.A.B.C. - Arrest Fees Breath Alcohol Testing/Bryan PD A/W Fe Criminal Justice Planning ! Law Enforcement Fees Crime Victims Compensation General Revenue Fund Fees Operators/Chauf. License Fund Judicial Court Training Comprehensive Rehabilitation Fund Fees TOTAL GEORGE BOYETT, JUSTICE OF THE PEACE PRECINCT 7, PLACE 1 Fines (County Share) Civil Fees/Small Claims Certified Copies/Abstracts/Jury Fees Deferred Adjudication Special Expense Driving Safety/All Dismissal Fees Child Safety/Traffic Fees Transcript/Writ/Execution Fees Sheriff Fees Constable Fees Pct. 7 Constable Fees Pct. Checking Account Interest Gross Weight Over 5,000 lbs-Fines D.P.S. Arrest Fees T.A.B.C. - Arrest Fees T.A.M.U. - Arrest/Warrant Fees Criminal Justice Planning Law Enforcement Fees Crime Victims Compensation General Revenue Fund Fees Operators/Chauf. License Fund Judicial Court Training Comprehensive Rehabilitation Fund Fees TOTAL $7,604.90 170.00 19.00 340.00 150.00 201.00 0.00 430.00 495.00 0.00 54.24 600.00 1,103.50 70.00 0.00 70.00 513.50 337.47 1,520.51 251.75 127.57 102.70 185.00 $14,346.14 $7,890.00 165.00 13.00 270.00 310.00 264.00 0.00 45.00 460.00 0.00 280.83 140.00 50.00 80.00 665.00 755.00 511.50 2,285.00 372.50 525.00 149.00 195.00 $15,425.83 i i i i i r . ' t r. ~ n VO ACIL r J 1 r 4 b IF~ 1 t Y I 6 4 officers Reports September 1996 WES HALL, JUSTICE OF THE PEACE PRECINCT 7, PLACE 2 Fines (County Share) $6,023.00 Civil Fees/Small Claims 55.00 Certified Copies/Abstracts/Jury Fees/A 45.00 Deferred Adjudication Special Expense 1,013.00 Driving Safety/All Dismissal Fees 340.00 Child Safety/Traffic Fees 270.00 Constable Fees Pct. 7 5.00 Constable Fees Pct. 45.00 Checking Account Interest 95.97 D.P.S. Arrest Fees 20.00 T.A.B.C. - Arrest Fees 0.00 T.A.M.U. - Arrest/Warrant Fees 795.00 Breath Alcohol Testing 0.00 Criminal Justice Planning 680.00 Law Enforcement Fees 470.00 Crime Victims Compensation 2,040.00 General Revenue Fund Fees 340.00 Operators/Chauf. License Fund 0.00 Judicial Court Training 136.00 Comprehensive Rehabilitation Fund Fees 185.00 TOTAL $12,557.97 MARY HORN, JUSTICE OF THE PEACE PRECINCT 2 Fines (County Share) $3,231.94 Civil Fees/Small Claims 0.00 Certified Copies/Abstracts/Jury Fees 50.00 Deferred Adjudication Special Expense 560.00 Driving Safety/All Dismissal Fees 330.00 Child Safety/Traffic Fees 249.00 Transcript/Writ/Execution Fees 0.00 Sheriff Fees 5.00 Constable Fees Pct. 2 325.00 Constable Fees Pct. 7 0.00 Constable Fees Pct. 4 0.00 Checking Account Interest 21.04 S.O. Arrest/War Fees/Trash Stickers/La 100.00 Road & Bridge 0.00 D.P.S. Arrest Fees 510.00 Parks & Wildlife/Cosmotology Fees 0.00 T.A.B.C. - Arrest Fees 0.00 Criminal Justice Planning 435.00 Law Enforcement Fees 288.50 Crime Victims Compensation 1,255.00 General Revenue Fund Fees 212.50 Operators/Chauf. License Fund 0.00 Judicial Court Training 87.00 Comprehensive Rehabilitation Fund Fees 385.00 TOTAL $8,044.98 VOL -!2-'.JPA(3E, r i i ..cl~.•.+lL,tt_\9L.f%a.r1-A _ L_:A ~i~~~ laf~ F~ •s~' ~~i Z --L 2 s, t Y.•• I_ I f• !ti -Dfficers Reports September 1996 TOMMY LYONS, JUSTICE OF THE PEACE PRECINCT 1 Fines (County Share) $1,781.50 Civil Fees/Small Claims 0.00 Certified Copies/Abstracts/Jury Fees 5.00 Deferred Adjudication Special Expense 180.00 Driving Safety/All Dismissal Fees 270.00 Child Safety/Traffic Fees 168.00 Sheriff Fees 30.00 Constable Fees Pct. 1 0.00 Constable Fees Pct. 7 0.00 Constable Fees Pct. 2 0.00 Checking Account Interest 18.32 Gross Weight Over 5,000 lbs Fines 0.00 D.P.S. Arrest Fees 705.00 Criminal Justice Planning 315.00 Law Enforcement Fees 194.50 Crime Victims Compensation 905.00 General Revenue Fund Fees 155.00 Operators/Chauf. License Fund 0.00 Judicial Court Training 63.00 Comprehensive Rehabilitation Fund Fees 260.00 TOTAL, $5,050.32 RAY TRUELOVE, JUSTICE OF THE PEACE PRECINCT 3 Fines (County Share) $5,069.00 Civil Fees/Small Claims 40.00 Certified Copies/Abstracts/Jury Fees 5.00 Deferred Adjudication Special Expense 0.00 Driving Safety/All Dismissal Fees 260.00 Child Safety/Traffic Fees 210.00 Transcript/writ/Execution Fees/ADRS Fe 35.00 Sheriff Fees 0.00 Constable Fees Pct. 3 135.00 Constable Fees Pct. 7 0.00 Constable Fees Pct. 2 & 4 0.00 Checking Account Interest 70.46 Validation Sticker Fees 470.00 Gross weight over 5,000 lbs Fines 0.00 D.P.S. Arrest Fees 1,390.00 Parks & Wildlife/Cosmotology Fees 0.00 T.A.B.C. - Arrest Fees 0.00 Breath Alcohol Testing/Other 30.00 Criminal Justice Planning 420.00 Law Enforcement Fees 272.00 Crime Victims Compensation 1,260.00 General Revenue Fund Fees 210.00 Operators/Chauf. License Fund 75.00 Judicial Court Training 84.00 Comprehensive Rehabilitation Fund Fees 260.00 TOTAL $10,295.46 VOL ? ,..PAGE It. 4 •t ' Officers Reports September 1996 r. F i' r. RAYMOND DAY, CONSTABLE, NO REPORT PRECINCT 1 Fees $0.00 JAMES MARROW, CONSTABLE, NO REPORT PRECINCT 2 Fees $0.00 DERIK MATEJKA, CONSTABLE, PRECINCT 3 NO REPORT Fees $0.00 DUANE PETERS, CONSTABLE, NO REPORT PRECINCT 4 Fees $0.00 FRANKIE NEMEC, JR., CONSTABLE PRECINCT 5 Fees $360.00 WINFRED PITTMAN, CONSTABLE, PRECINCT 7 Fees $1,185.00 Permit Fees 0.00 TOTAL, $1,185.00 BRAZOS CENTER Fees $15,950.75 Interest 176.43 Deposits Retained 285.60 TOTAL $16,412.78 BOBBY RIGGS, SHERIFF Bail Bond Fees $0.00 Crime Stoppers Bond Fees 0.00 Civil Fees 1,117.60 Meal Reimbursement 0.00 Photo Copy Charges 0.00 Work Release Fees 705.00 Bail Bond Board Interest l 0.00 Estray Fees 0.00 ! TOTAL $1,822.60 i i I._..PACIE i ! i ®I Family violence unit ARLENE PARCHMAN, ADULT PROBATION Attorney's Fees Restitution Fines Court Costs Crime Stoppers Other TOTAL GERALD L. WINN, TAX ASSESSOR/ COLLECTOR Ad Valorem Fees Road Bonds Taxes TOTAL RICHARD VANCE, ROAD & BRIDGE Permits Issued ;PV. VU NO REPORT $0.00 0.00 0.00 0.00 0.00 0.00 $0.00 $43,000.07 8,288.54 14.48 $51,303.09 $7,725.00 r 0 r f, 3 , 1 eel 1