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HomeMy WebLinkAbout1997-02-25-0300PM-RegularIr t I, r' 1• I~ . f 4 k• i iR BRAZOS COUNTY BRYAN. TEXAS AGENDA FILED 97 FME 2P PM 3: 51 e~aics cc;vcr ►rousE ttiH. if X. S t..~e 0. Uiv BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT WILL MEET IN REGULAR SESSION ON TUESDAY, FEBRUARY 25,1997 AT 3:00 P.M. IN THE COMMISSIONERS COURTROOM OF THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26TH STREET. SUITE 115, BRYAN, TEXAS. 1. Invocation - Commissioner Walker. 2. Pledge of Allegiance - Commissioner Walker. 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 schedulcd on the agenda. Please limit subject matter to five minutes. The Commissioners will receive the information, conduct research into the matter, and/or place the matter on a future agenda for discussion. (A recording is made of the meeting; therefore, please give your name and address for the record.) Consider and take action on agenda items 4 - 17: 4. Budget Amendment 96/97-15. r• G• 5. Personnel Change of Stauts. 6. Payment of Claims. 7. Approval of County Payroll. 8. Approval of Long Distance Service Agreement. 9. The Replat of Lot 14, Block I Enchanted Oaks Subdivision, 5.60 acres, Maria Kegans League. Site is located in Precinct 3. 10. Permission for Road & Bridge to enter Frank Holubec's property located ofl,Opersteny Road for the purpose of disposing of dead livestock for the health, safety and'welfare of the general public. Site is located in Precinct 3. 11. Permission for Road & Bridge to enter Fred Banks' property located off Walter Banks Road to remove old fence, clean debris and excessive overgrowth from the right-of-way and replace fence for the health, safety and welfare of the general public. Site is located in Precinct 4. 12. Permission for Road & Bridge to enter Patricia Jones' property located off Smetana Road for the purpose of disposing of dead livestock for the health, safety and welfare of the general public. Site is located in Precinct 4. I~f t' VOL • • 0 Commissioners Court Meeting Agenda February 28, 1997 Page Two t d ' 13. Requisition from Capital Projects for the following: a. Disaster Response Team Equipment for the Sheriffs Office. b. GIS Software for Road & Bridge. 14. Award the following bids: a. Bid No. 97-021 Depository Contract for Biennium beginning March I. 1997. b. Bid No. 97-027 Two (2) 1/2 Ton Pickups for Road & Bridge. c. Bid No. 97-028 Two (2) 3/4 Ton Pickups for Road & Bridge. 15. Approval to advertise for Bid No. 97-035, Plants, Trees and Shrubs for Juvenile Justice Center Landscaping by Brazos Center. 16. Blanket Purchase Ordcrs. 17. Appointment of a member of the District 11 Volunteer Fire Department Board of Directors. 18. Acknowledge receipt of Year End Report for tax year beginning October, 1995 from the Rural Fire Prevention District 2. 19. Call for citizen input and/or concerns. 20. Announcement of interest items and possible future agenda topics. ` 21. 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 make arrangements, call (409) 3614102. r... a . r. .r ..a .i.ya~ :4.•.. ..a. u.. _ .I 1. o.rA. r.}~wu.~.~ rV.....i.:..~iJ. .{~~i._=d+uM. 1e_~_ •,J.e • 1 COMMISSIONERS' COURT REGULAR MEETING FEBRUARY 25, 1997 I 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 3:00 p.m. on Tuesday, February 25, 1997, with the following members of the Court present: Alvin W. Jones, County Judge, Presiding; Tony Jones, 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. Commissioner Walker gave the invocation and led the pledge of allegiance. There was no citizen input and/or concerns. The Court next considered Budget Amendment x{96/97-15.1 through 15.7, which would reallocate funds budgeted for the office of Constable, Precinct 5, Tax Office, District Clerk, Road and Bridge, increase the Community Support budget, create a line item .for Juvenile Services and establish a budget for State reimbursement to the County for inmate transportation. On motion by Commissioner Walker, seconded by Commissioner Cauley, the Court voted unanimously to approve the budget amendment as submitted, a copy of which is attached hereto. The Court proceeded to consider the change of status of the following employees. NAME DEPARTMENT REASON Nobles, Carolyn J Extension Service Resignation Bosquez, Dorothy District Attorney Comp Training Potts, Judy JP Pct 3 Resignation Patranella, Nick J Road & Bridge Retired Jackson, Willie Jr Road & Bridge Retired Lathum, Ray Jr Road & Bridge New Employee Smith Michael SO Jail New Employee i~ I ••I I !I Commissioners Court meeting February 25, 1997 • On motion by Commissioner Walker, seconded by Commissioner Cauley, the Court voted unanimously to approve the changes as submitted. The Court next considered the following Claims as submitted by the County Treasurer for payment: 97-004149 through 97-004323 On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to approve the Claims as submitted. On motion by Commissioner Walker, seconded by Commissioner•Cauley, the Court voted unanimously to approve the County payroll in the amount of $543,000.00 for the period ending February 27, 1996. The Court next considered approval of a Long Distance Service Agreement between Lufkin-Conroe Communications through TCA Communications and Brazos County. On motion by Commissioner Walker, seconded by Commissioner Cauley, the Court voted unanimously to approve the Long Distance Service Agreement between Lufkin-Conroe Communications through TCA Communications. A copy of the Agreement is attached hereto. The Court next considered approval of the Replat of Lot 14, block 1 Enchanted Oaks Subdivision in Precinct 3'. Richard Vance, County Engineer, stated that he had reviewed the plat and all appeared to be in order and recommended approval. On motion by Commissioner Sims, seconded by Commissioner.Cauley, ' the Court unanimously approved the Replat of Lot 14, block 1 Enchanted Oaks Subdivision as submitted. 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 Frank Holubec on Opersteny Road to dispose of dead livestock. on motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to authorize the work. vaL_..1Q.,.., k- $ F ~ x.• Commissioners Court meeting February 25, 1997 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 Fred Banks on Walter Banks Road in Precinct 4 to remove the old fence, clean debris and excessive overgrowth from the right-of-way and replace the fence. On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to authorize the work. 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 Patricia Jones on Walter Banks Road in Precinct 4 to dispose of dead livestock. On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to authorize the work. The Court next considered approval of the following requisitions from Capital Expenditures: a) Detention Response Team Equipment for the Sheriff's office $6,426.25 b) GIS Software for Road and Bridge $558.00 On motion by Commissioner Walker, seconded by Commissioner Sims, the Court voted unanimously to approve the two (2) • requisitions in the total amount of $6,984.25 to be paid from Capital Expenditures for the purchases. The Court next considered awarding the following bids: Bid No. 97-021 - Depository Contract for Biennium beginning March 1, 1997 Cheryl Turney, Purchasing Agent, recommended acceptance of the bid submitted by Norwest Bank. Commissioner Cauley moved to accept the recommendation of the Purchasing Agent and award the contract to Norwest Bank based on negotiations. Commissioner Sims seconded the motion. Commissioners Jones, Walker, Sims and Cauley voted "Aye". The County Judge abstained. i• . ~a.~1w.. t n . ~ . a. 11....ar.J~.._s.., y..~~h •~M....t . -J ••f. ~ .1. • w i • ,L• S Commissioners Court meeting February 25, 1997 Bid No. 97-027 - Two (2) 1/2 ton Pickups for Road & r Bridge Cheryl Turney, Purchasing Agent, recommended rejection of the bids submitted. On motion by Commissioner s Sims, seconded by Commissioner Jones the i Court voted unanimously to accept the a recommendation of the Purchasing Agent; and reject the bids submitted. A copy of F„ the bid tabulation is attached. Bid No. 97-028 - 3/4 ton Pickups for Road & Bridge Cheryl Turney, Purchasing Agent, recommended acceptance of the bid submitted by Phillpot Motors and to purchase four (4) trucks rather than two (2). On motion by Commissioner Sims, seconded by Commissioner Cauley the Court voted unanimously to accept the recommendation of the Purchasing Agent and accept the bid submitted by Phillpott Motors. A copy of the bid tabulation is attached hereto. • is The next matter for consideration was approval for the Purchasing Agent to advertise for Bid No. 97-035, plants,' trees and shrubs for the Juvenile Justice Center Landscaping by -the Brazos Center. On motion by Commissioner Walker, seconded by Commissioner Cauley, the Court voted unanimously to authorize the Purchasing Agent to advertise for bids for landscaping by the Brazos Center. The Court proceeded to consider the following blanket Purchase Orders: Kwik Kar Oil Jail $ 1,000 Scarmardo Prod SO Admin $ 4,500 Readfield Foods Jail $ 1,000 Alliant Food Jail $13,500 McLane Food Jail $ 3,000. Richters Bakery Jail $ 1,400 ' Lilly Dairy Jail $ 2,400 Cain's Coffee Jail $ 1,000 Sysco Foods Jail $ 2,000 On motion by Commissioner Cauley, se conded by Commissioner Sims, the Court voted unanimously to approve the Blanket Purchase Orders as submitted. The next ma tter before the Court was the appointment of a member of the Precinct 2 Volunteer Fire Department to the Fire Prevention District #2 Fire Commissioners Board. On motion by Commissioner Walker, seconded•by Commissioner Sims, ....3y r n w.1.......~.~L'x..r..4~.. .rlu~, r.....nw,a..~..~... ..._v . Commissioners Court meeting February 25, 1997 the Court voted unanimously to appoint Diana Rurten to the Fire Prevention District N2 Fire Commissioners Board. The Court acknowledged receipt of the Year End Report for tax year beginning October 1995 from the Rural Fire Prevention District N2. There was no citizen input and/or concerns. Commissioner Sims made the following comments: 1) The County will be applying for a grant to upgrade the water system by Wickson Creek Special Utility District and it will appear on the agenda for the next Commissioners Court meeting. Commissioner Jones made the following comments: 1) He would like to see the Court consider finding a licensed engineer to oversee finalization of the Juvenile Services Facility. Commissioners Sims and Jones will look for an individual to put together a punch list. The County Judge made the following comments: 1) He received a letter from the Health Department concerning new regulations for on site inspections of septic systems. ` J 2) The Jail Commission will inspect the jail soon. There being no further business to come before the Court, the meeting was adjourned. 1/0L~~.:... PgC~E. I~ • • • The foregoing minutes of the Commissioners Court meeting held February 25, 1997 have been examined and are approved in =open Court this the day of AP12-1 in Bryan, Brazos County, Texas. i Alvin W. Jones Tony J n ' County Judge Commissioner, Precinct 1 i 7z., Zr . T ornton Randy sips Commissioner, Precinct 2 Commis oner, Precinct 3 Carey u ey, r. Mary *9 War Commis loner, Fr PC ct 4 County Clerk i 1 7-7-117 177F,~17.777- s lh E BRAZOS COUNTY COMMISSIONERS' MEETING ON TUESDAY, FEBRUARY 25, 1997AT . 3s00 P.M r K i . ~ i / ~ L, n 69A~, s .057,4 N zz__ "Aw • • • k s A j 1 i ' .~ir 0 X0;1 . S'}`• , ,f1/~ ~ ~ v r 1 . . . ....~.~..r,. ...a..r.- ♦w.-.....4 r.s. A...Lra.....~i. ...~t..r...r.,._..L..:..a.1,..L~a1 :re..u.r~...rr...u_a.._.~....,.... r... .ti.w-..-. - .a..l. M,.r. BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 1996-1997 BUDGET YEAR NO. 96/97-15 on this the 28th day of February 1997 at a regular meeting of the Commissioners' Court, the following members were present: Alvin W. Jones, County Judge, Presiding Tony Jones, 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 February 28, 1997 the Court heard and approved a budget amendment for the 1996-1997 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'August 8, 1996 the following amendment(s) to the original are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 28th day of February 1997 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 VO L.:_ PACE ...r. - A fir. ,y~ V r\ il.. w C F~ Y r J r ~ r t' E. I' BRAZOS COUNTY, TEXAS - - BUDG_ET AMENDMENTS ^ - - N0.96/97 -15.1 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 305001 653100 Dr Equipment Repairs 200.00 01 305001 611100 Cr Conference and Seminars 100.00 01 305001 614500. Cr Miscellaneous 100.00 Constable Precinct 5 To amend the budget to provide funding for vehicle and equipment repair. ICI u • • r l + r E + I i (See attached letter) f i t r i i } 1 1 l F l /uw Date: 2/19/97 Date: Q - - . - . - - • - - - • - - . - . 'VOL--0- .~..•PAQE ' _ LII. •r •a.•........~.+..•,.K...,..p.L~l.•.......r.ur~.nw~.s+u...r-ti:w.,. S...A....:1Y•.~.....L• a:..i:.:....-.....ue..w-...~....-a,..,......~w,........1..... ,A Ii1tA'.Uti COUNTY.TEXAS IIUU(:F"f AM1II•;NI)M1tEN'fti NO. 96/97 - I5.2 11) UIV ACC"f 1'R()J Ur/Cr ACCUUN'I' NAM11E Incrcavc Uccrc:~sc 01 130W1 516100 1)r i burly -Staff 1.12900 01 130001 531000 Dr FICA 88 00 01 130001 532000 Dr Retirement 80 00 01 130001 538000 Ur WorAer'% Com •t+.cauun 200 01 130001 539000 Ur Uncm luynunt 10.00 01 110015 611300 Cr Cunungctx: 1,309.00 Tax Office To correct two urxlrrfunJeJ +%+uun. Page 1 of 1 Prepared By: KDC' Approved By: ..11m aw I... • • BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS NO. %/97 - IS.3 FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 01 200001 521000 Dr Employment Services 5,000.00 01 200001 516100 Cr Hourly - Salary 5,000.00 District Cler k - To reallocate hourly - Sa lary for temporary employment services. This is to come from Clerk 111, Position 1. Pceparcd By:". h• Date- Z/20/7/ ~APproved By:^ sY ; ; . L awelU, 4-.d yt 0. "AO 1-.r vo4L_ pAok.,33.~- • • BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS NO. 96/97 - 15.4 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 110015 611300 Dr Contingency 15,500.00 01 480670 Cr State Milage Reimbursement 15,500.00 To establish a budget for the revenues to be received from the State of Texas for transporting State prisoners as provided for in Government Code §507.024 This source of revenue was not provided for during the creation of the current bud get because it was not known how and in w hat manner the State would reimburse the County. Funds Received To Date (1/96 to 12/96) 9,168.00 Anticipated Funds To be received Through 9/97 6,332.00 15,500.00 i Prepared By: jtr - - Approved By: - Date: 2/20/97 Dates • VO Ie1gE. 0 ! r i r f _B_RAZOS_COUNTY, TEXAS BUDGET AMENDMENTS NO. %/97 - IS.S FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 11 560001 725900 Dr Professional Fees 18,000.00 11 560001 656800 Cr Major Projects 18,000.00 Road and Br idge - To reclassify line item budget to allow for anticipated expenditures for the rema inder or the year ending 9/30 /97. ~97, 71 ■ r■ I r ~~1 • VOL ,PAoE.9&L 41 r..,-.• ._.~.ud.,~.a..w.....~.,....~u..i..r.w....~.,,.....-...w...................a~L.u..,..s..n.....A....r-...+a.an+.-r..•...~.,...i.:..e.. u..~...... 1...1.e.~.... ...wl~ BRAZOS COUNTY, TEXAS - BUDGET AMENDMENTS----- - - • - - - - NO. 96/97 - 15.6---- - - FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 01 110020 731200 Dr Brazos Animal Shelter 2,585.00 01 110015 611300 Cr Contingency 2,585.00 Community Support - To increase the Community Support of the Brazos Animal Shel ter for the county share of matc h funds to upgrade the crematorium to be sufficient to serve the Brazos Valley. ' 1?t{e' ar'iE . = kw ~ 'Approved B - e : ` :a X • " . r Date' , : 2/21/97 < : rDate: ; y" r.%r ; :f' a ; :a~:._~7 K . ;.r , ~ r ~ . , v.. t , ~ 1 1 f r r ~ ~ 1 . • 4 4 - BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS NO. %/97 - 15.7 FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 01 310001 603510 Dr Food and Food Suppl-TDH 14,500.00 01 - 480860 Cr TDHS-Special Nutrition 14,500.00 Juvenile Services - To setup funding from the Texas Department of Ilealth Services for Food and Food Suvnlemcnt for iuvenile Drobationcrs. I , VCS f S .n .r { L ~ t.4. •rr`4 '141. s. ..~~!.•~~~~i~ i~~1} ~~~~l, ~~~`I14 ,t, r~ • `ACMf~i~4MYL7i1~Y•SA11,: L~11\, .,r4i 1.{„11.. •r ~ i . ~ 1~ THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL • C71 r r ` IMPORTANT INFORMATION - PLEASE READ I r I/We authorize LUFKIN CONROE COMMUNICATIONS to verily arty necossaty crtfdll anlormatwn regarding my/out application Wo understand it is my/our responsibility lot all long distance Calls madrl via the LCC network billed to my)Ortr account at the prevailing LCC rate which IJwo promise to pay upon rocolpl of the statement We understand and agree that it is my/our personal responsibility to safeguard the security OI any and all codes to my/our account from unaulholved use Any unauthonled calls made Ihrough my/our negligence will be mylour respon slbilily Bills are duo upon receipt Unpaid accounts will be Immediately suspended A S". late charge will be applied to all past duo accounts Calls placed using LCC Authorization Code(s) or Telephone Number(s) furnished above indicates acceptance of those terms With this signa• ture. I1we authorize LCC to switch my long distance service lot the telephone numbot(s) listed on this application to LCC l1we understand arut agree that the services provided by LCC will be subject to all forms and conditions sot (onh in LCC's tariffs from time to time on file will) Ifun Public Utility Commission of Texas j we also aulhotlzo LCC to notify mylouf local phone company of this choice i Customer Signature: Date 1.-_2S --97 _ Marketing Representative ce *I-- Sales Code Dale .2 •.25" 31311 F 291"11 1")O IQX:it!)!) lifyat1 IX • •1011 //II //IVl I.I, If)') //Il I/lih vO ,PAQk SVIZ r . ~ . 1... _ tv.i_...-._.~ _r...-.._._J..r..-t.-.....-_ - .~~.«,...w.,a.+r.,e...♦ L... - _ ' _ _ __a.,-.,,...mss..[. -.__~..tF~~r.w.~_ a~.•_.s...-r...a..a«..._ lCC LUFKIN-CONROE Approved By: COMMUNICATIONS LONG DISTANCE SERVICE AGREEMENT Acct # Brazos Count Cornso Narne Phones O~ls East 26th Street City Bryan s-Texas z° 17803 6" P"0. Drawer 914 Bryan s"'aTexas zip 77805 C-0" B Inude Cdr Lvn441 Yes 1 1 No( 1 razos dYes what CAV2 CREDIT INFORMATION To- E.Innp Yes 1 1 No ( 1 Previous Canter Estvnaled Use" d Yes Pro noe Copy Typo of suseless Dale Stand Prrrppy Tale CorporalronI 1 PaNtershoI 1 Solit ProptewwvpI ' SSN• 746000433 - r overrolant DO WE PIC Alp S1 , J YES J NO CIRCLE ANY ANI HQJ COVERED BY A NETWORK MANAGER PLEASE 091 At I TELr#N4oNE NUM11f ITS to at ACTIVATED NELOW Phone Nlvnbers I .-See-attached. - ' 8 9 so - 11 17 _ LCC nete Plan _ __See._Attached_- . _ NslwOrs ManagMs _ , LCC Rate Plan No lele. Coverd by NM a. MW LCC Caavp Cpasl $fte attaOee Cos wit"? call .or~d•- Propa AoCMwV Cada(s) (PACT J YES J No PAC Table No ( aba01 MI v"dated PAC J Yes J W) 000 SERVICE too oil 800 a's tap,, - , 800 a Isl n.q 0 • I.) hale 101 8D0a 7 TERM _ - - _ - _ J a r. rr J Mrren an Mamr J ! yr YJ ] Yr SPECIAL INSTRUCTIONS ULCC Lif r,IfJ (;UfJF1Ut. Approved By COMMUNICATIONS LONG DISTANCE SERVICE AGREEMENT ACCT W A• 1zos Valley Task Force (:dn1Al1 Naere Pildrr AIM East 26th Street Bryan TX 77803 "q""V.0. Box 631 Bryan State TX _ `17806-0631 Brazos ins.It. COY l ends+ Yes4 1 Not 1 r IIf IM I NO r 111MAI r( IN to. Y .r.ep • YM x Ha nrr.s wn.l(,rr - _ 14 - - - ( ' - - , 1 1 I" .Arne eanrn f Mm11M.1 l laallw - V_ .-M I Wv It - lyp. r~ 11u,.rs, IiII. 1WW _ Pr.lry(raI _ IrN _ . - CoOpl.al..r1 r- "'t-twi I-~4r"•1'rIr(..rer,hpl I %SN•_-14~Z0004 Government_-- DOW[ PIC ANI S+ J YES J ib CtRCLE ANr AHI NQT COVEREO eY A NETWORx MANAGER 1'l 1 A%l I ISI Al I III 11+N)NI NIIMIII II% ril Rl A(• IlvAlf n lit l ()W {TUrw Hr.rr."♦ 1 J l ~ . n / ll 'I t0 - 11 - 1J _ 11'1 Ilalr•ILrr :.See attached _ _ Y,r,,.,a,M,,,a,.,, _ - _ I CV 1/Aw PUn I I c. Cerq (.Ndlsl Ca Warq+--- - - cap r arrard+ - - - IYeian AcwN CaMsl (PAC) VE S J HO PAC fob* Nd IMPAch sill Vahdawd PAC: J YES J too wo SERVICE No or NO R-$ rapMYaO ODO a (s1 - Rrq w a is) Raw to aWm - TERM J Morn w Marv J Orr rr • J z Yl XJ s rl SPECIAL INSTRUCTIONS IMPORTANT INFORMATION - PLEASE READ 1/We authorize LUFKIN.CONROE COMMUNICATIONS to verify any necessaryaedil information regarding my/our application We understand it Is my/Our responsibility for all long distance calls made via the LCC network billed to my/our account at the prevailing LCC rate which I/we promise to pay upon receipt of the statement We understand and agree that it is my/our personal responsibility to safeguard the security of any and all codes to my/our account from unauthorized use Any unauthorized calls made through my/our negligence will be my/our respon sibility Bills are due upon receipt Unpaid accounts will be immediately suspended A 5% late charge will be applied 10 all past due accounts Calls placed using LCC Authorization Code(s) or Telephone Number(s) lufnished above indicates acceptance of these terms With this signa- ture. I/we authorize LCC to switch my long distance service for the telephone number(s) listed on this application to LCC 1/we understand and agree that the services provided by LCC will be subject to all forms and conditions set forth in LCC's tariffs from time to time on file with the Public Utility Commission of Texas I/we also authoF;77 notify mylour local phone company of this choice Customer Signature Dale 2 - Z r- IF7 lop, % Marketing Representative _ -_-L~ secs les Code Date 7 I• 3131F E 29TH PO BOX 3155 Bryan, TX'. 409.776.7766 • Fax 409.776.7768 OiYi.i _..r _.ti_..~_ r_.._.. •.r ._..re. __.-r ..1•.,1.. :.r~ _._.C~.'•_..i..Y _.iri L , THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL T TCA Comm it.%Te4i%% 3131 Ear 290 SIRIET, Son F COMMUNICATIONS Bn.%-4. Tf%.%s 7780. r (409) 776.7766 Fir. (409) 776.7768 (800) 822.8580 r 4 f January 20, 1997 Ms. Cheryl K. Turney Purchasing Agent Brazos County Purchasing Department 300 East 26th Street Suite 214 i Bryan, Texas 77803 ) ~ Re: Brazos County Request For Proposal 97-008 (Long Distance Services) • Dear Ms. Turney: In response to your letter requesting clarifications to the Request For Proposals 97-008 in an effort to obtain the best and final offers for Brazos County, TCA Communications detailed c responses are provided on the attached pages. TCA Communications will have the information to your office on or before your requested i deadline of January 24, 1997 at 1:00 p.m. If we can provide any additional information or clarification, please do not hesitate to call. Respectfully, John D. Bradford Marketing Manager Attachment # VOL.._LD _ PAGE .414032 _ ._.»....G..:..r...».._..._.r»._r¢-,t..•...>♦a~.»."... w..an..+. - -.~....•....Irrr ..-..r_...ilsu..u»....a~_..~_~_.......+...u~....a.r.~us._~.A • J ..l • 5. 1 ..N. JL... .wl TCA COMMUNICATIONS RESPONSE TO REQUEST FOR PROPOSAL 1+LONG DISTANCE TELEPHONE SERVICE FOR BRAZOS COUNTY OFFICES WRITTEN CLARIFICATIONS & NEGOTIATIONS BRAZOS COUNTY, Purchasing Department Brazos County Courthouse, Rm.214 RFP No: 97-008 Bryan, Texas 77803 Page 1 of 3 pages Telephone (409) 361-4290 • Brazos County is requesting that TCA Communications consider a three year contract instead of the stated five year contract at the proposed rates; In meeting Brazos County's request for a three (3) year contract term in lieu of a v (1) year term. TCA C-ommtmicatiotts will Provide the County with the enclosed rates for a rind Qf three (3) years_ • Brazos County prefers a single rate all year throughout the term of the contract as opposed to discounting part of the year; In meeting Brazos County's rer uect for single rate throughout the term of the contract as opposed to a two tiered rate structure. TC.A C-ommunicatiortc is j-12ocog a single rate of 50.1100 Per minute for all the County's 1+ outbound calls regardless urisdiction_ The County's rate for Intrastate IntraL.ATA will be 50.1100 per minute. the rate for IntraState InterLATA will be 50.1100 Per minute. and the rate for Inteastate InterLA_TA will be 50.1100 Per minttte_ With this rate, the County will be billed in six (6 second) increments for the initial period and six 16 seconds for the additional neriod_ • ' • Please submit your best and .final offer for the travel rate; n m_ 1- and the Cnunty will nav a rnto of In 175n nor minute fnr rnlls nlaro nt nll nthor times • Clarification is needed on the procedures for establishing ID/Account codes within the County and the subsequent billing procedures for such codes particularly as it relates to the satellite offices with the Brazos County network. WL Z9..PA413L- Z.V I al r !r~' a S Y '_~k~+ryu a~>?rn ~1`!,.',~_1.~ tip' au 6~r'•r't.4•i~o~r~. 4 1 ~ A • • . i e i • i 7 T t . Bid Request No. 97-008 Page 2 of 3 ■I . TCA nnimi nicatior~c is remmmendine validated Proiect Accounting Codes where the key pocitio s 4thin the County (Judge- Commissioners. Purchasing. etc) could place sal ly from any designated County o02ce by entering their validated Protect Accounting Codes: however, other County employees with long distance privileges may be limited to makinr longtfistance calls only from County otdces where they are assigned- For examp le- th Precinct I Road Supervisor may be allowed to place long distance calls with a 4-digit P[oiert Accounting Code from the telwphon lines assigned to the County's Precinct I Road and Bridge Maintenance Facility, but if the came Precinct I Road Supervisor goes over to 4 di i d S ' P j s g t upervisor the Precinct 3 Road and Bridge Maintenance Facility. the Roa ro ect t g ally f th, County' c Purch sing Accounting Code would be blockedfrom la in Agent i , had a 4-digit Project Accounting Code and needed to -glace calls from any County f acility. the Purchasing Agent would be permitted to make long distance calls from any County telephone line The billing and renorringof these Project Accounting calls can be g rog oun ! FacilitV nndlor byJndividual Proiect Accounting .od s for anyone wit b hin the - the reports ~nPC arm a in the following illustration- Tx•o 12f rnunty _ , Project Accounting Report (Type 1) Calls By Project Code From Location Telephone No, To Location Telephone No. D-M. CM County Judge- Judge A. Jones 01-08 Bryan 409-778-7783 Austin 512-346-8129 3.0 $ 0.33 01-08 Bryan 409-778-7783 New Orleans 504-222-3677 2.5 $ 0.29 01-09 Bryan 409-268-1400 Houston 281-876-5000 8.9 $ 0.98 01-15 Bryan 409-778-7783 Denver 303-558-9562 0.6 $ 0.07 01-31 Bryan 409-268-1400 London 915-368-8210 1.5 $ 0.18 Totals Judge Jones 22 Calls 136.5 $15.02 County Clerk-M.A. Ward 01-01 Bryan 409-778-7720 Beaumont 409-372-6621 9.5 $ 1.06 01-09 Bryan 409-778-7720 Bandera 210-258-2580 1:5• $ 0.17 01-19 Bryan 409-778-7720 Houston 713-295-3300 1.0 $ 0.11 ' 01-29 Bryan 409-778-7720 Denver City 806-455-1233 1.5 $ 0.17 Totals M.A. Ward 4 Calls 13.5 S. 1.49 I , V0L-4-'-.PAQr, 4,~/ - - - - - _---T_ _ - -,y----_ , • , I. 7 . ~ , lYl i v, O . 6,. TCA Communications Bid Response Clarifications BRAZOS COUNTY, TEXAS r i f i f `t ~I I 7 f r n ~s R ~I TCA Communications Bid Response Clarifications BRAZOS COUNTY, TEXAS County Purchasing- C.K. Turney 01-02 Bryan 409-361-4290 Dallas 972-228-4554 1.9 S 0.21 01-02 Bryan 409-361-4290 OklaCity,918-366-3720 0.4 $ 0.05 01-04 Bryan 409-361-4290 Franklin 409-564-1049 6.5 S 0.72 01-11 Bryan 409-361-4290 Crockett 409-544-3636 2.0 $ 0.22 01-31 Bryan 409-268-1400 Bastrop 512-481-2954 5.5 S 0.61 Totals C.K. Turney 29 Calls 76.1 $ 8.37 The Judge and the Purchasing Agent placed calls from their offices as noted by the predominance of the calling number for each person; however, the Judge placed 2 calls and the Purchasing Agent placed one call from the Brazos County Exposition Center 409-268-1400 main number. As you will note the County Clerk did not place any calls from the Exposition Center. Project Accounting Report (Type 2) - Calls From Exposition Center 409-268-1400 From Location Telephone No.. To Location Telephone No. pyi. ~4St County Exposition Director- J.J. Young 01-06 Bryan 409-268-1400 Lufkin 409-633-6616 3.0 $ 0.33 01-08 Bryan 409-268-1400 Austin 512-852-1892 3.5 S 0.40 01-11 Bryan 409-268-1400 La Grange 409-473-2919 2.5 1 0.29 .01-15 Bryan 409-268-1400 Houston 713-876-5000 8.9 S 0.98 01-31 Bryan 409-268-1400 Menard 915-368-4296 1.5 $ 0.18 Totals J.J. Young 11 Calls 49.2 S 5.41 County Judge. Judge A. Jones 01-09 Bryan 409-268-1400 Houston 281-876-5000 8.9 S 0.98 01-31 Bryan 409-268-1400 London 915-368-8210 1.5 $ 0.18 Totals Judge Jones 2 Calls 1Q.4 S 1.14 County Purchasing- C•K. Turney - ' 01-31 Bryan 409-268-1400 Bastrop 512-481-2954 5.5 $ 0.61 Totals C.K. Turney 1 Call 5.5 S 0.61 This type of report tracks the callers from the Exposition Center by Project Account Code including personnel that are not normally assigned to this area. Bid Request No. 97-008 Page 3 of 3 v0r.~La.._ lrT r 0 •I j BRAZOS COUNTY TCA LONG DISTANCE BILLING r Courthouse Trunk Lines: 775-7400: 775-3672, 775-7401, 775-7402, 775-7403, € 775-7404, 775-7405, 775-7406, 775-7420, 775-8400, 775-8401, 775-8402, t 775-8403, 775-8404, 775-8405, 775-8424, 775-8433, 775-8446, 775-8493, 775-8497 DEPARTMENT DEPARTMENT TRAVEL NUMBER NAME CARDS 100001 • County Judge 1 i 7 110001 Commissioner's Court 5 _ 823-6993 (Fax) 110005 Non-Departmental 0 779-1717: 779-3606, 822-7095, 775-1505 120001 County Treasurer 1 4 ` 125001 Risk Management 1 t 130001 Tax Office 1 2DW-6338(data line) ` 140001 CNS 1 822-3644(modem) 150001 Personnel/Administration 1 160001 County Auditor 1 5 165001 Purchasing 1 170001 Maintenance 1 180001 County Attorney 5 190001 District'Attorney 5 i V~ / Page ;t 3- - a•.~.._.i..•.-~.,--............ _~~-.v..s.~•. -_w.i...~ y..-• - - ...•~.J ~..._..r...-....._....a~.._.....i....,_r....~-:_..._-~....._ .mss • - ~ .I. i.... wu 1. .A v r ..cur.... _ t•t.'i r • • ' S DEPARTMENT DEPARTMENT' TRAVEL NUMBER NAME CARDS 200001 District Clerk 1 361-0197(fax) 210001 County Clerk 1 220001 85th District Court 1 221001 272nd District Court 1 222001 361st District Court 1 230001 County Court at Law #1 1 231001 County Court at Law #2 1 240001 Justice of the Peace Pct. 1 1 690-0232 242001 Justice of the Peace Pct. 2 1 690-0136 ` 243001 Justice of the Peace Pct. 3 1 ° 589-2073: 589-2585 244001 Justice of the Peace Pct. 4 Place 2 1 245001 Justice of the Peace Pct. 5 1 247101 Justice of the Peace Pct. 7 Place 1 1 693-2695: 764-1664 764-1909(fax) 247201 Justice of the Peace Pct. 7 Place 2 1 693-3006: 696-6439 250001 Court & Jury Services 1 280001 Sheriffs Office • 6 • •775-3412 ; 779-7292 - 280020 Jail Administration BCSO ri 1 i j I Page 2 VOL-1 _..i SAM 01 01 01 ' 430030 Lab - Admin. DEPARTMENT DEPARTMENT TRAVEL NUMBER NAME CARDS F MSJ : i 775-4100: 775-3112, 775-4045, 775-4121, 775-4200, 775-4500, 775-4600, 775-4700, i 775-7417, 779-6134, 779-6234 ' 1 DH-4387 & 1 FD-3247 (data lines) 301001 Constable Pct. 1 1 302001 Constable Pct. 2 1 690-1111 ' 303001 Constable Pct. 3 1 - 304001 Constable Pct. 4 1 305001 Constable Pct. 5 1 ' 307001 Constable Pct. 7 1 ' 694-7900: 694-7901, 694-7902, 694-7903 (fax) 310001 Juvenile Services 7 355001 Emergency Management 1 846-9778 365001 Brazos Center 1 776-8338: 776-6098,776-6100, 774-7983(fax) 731-6100, 778-1506, 778-7278 370001 Ag. Extension 1 775-3768: 823-0129, 823-0252, 823-0443, 823-0552,823-2628 430001 Health Department - Admin. 430001 Support Services 822-5994 & 823-2275 (fax & sensaphone) ' 430010 EHS - Admin. 430020 Clinic - Admin. 430040 Health Education -Admin' Page 3VOL- -.......,PAdE, 1 x .r r r DEPARTMENT DEPARTMENT TRAVEL NUMBER NAME CARDS 1 560001 Road & Bridge 2 822-0418: 775-0453, 822-0460, 822-1693, r 822-2127, 822-1311 1 DH-4386(data line) 779-1368 (modem) ` 560050 Environmental Protection 0 778-6718: 778-5607, 823-2447 774-4010 & 589-3363 & 825-4056 & 268-7284 4240 Metropolitan Planning Office 1 260-5298: 260-5299, 260-9903, 260-5225(fax) Community Supervision E 822-5341: 822-5399 This long distance is paid directly by C.S.C.D. These two #'s should have a separate bill and billing address Note: Internal Numbers that run through the Trunk system are not listed. ' C' ,r :fie yDr:!a..~ PAW r~ • 11 Y f Y t r 4 I f i } BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: 2/25/97 ITEM: Permission to enter Frank Holubec's property located off Opersteny Road for the Purpose of disposing (burial) of dead livestock (cow) for the health, safety and welfare of the general public. Signed permission form is on file. Site is located in Precinct 3. SOURCE OF FUNDS: N/A 1. NOTES. II.' ACTION REQUESTED OR ALTERNATIVES: - SU I ED BY: APPRO~OED B . ichard F. Vance, P.E. Commissi er Randy Sims County Engineer Precinc CC97-020 Approved in Commissioners' Court Date: 2 - Alvin W.-Jon-es. unty Judge voL,~L_..Pa(W3 ¢ry I r _ BRAZOS COUNTY PRIVATE PROPERTY ACCESS PERMISSION FORM AMn W. Jones County Judge Guy Morton Commisslonef t 1 Sandie Walker CommisslonerPot 2 Randy Sims Commissloner Pot 3 Carey Cauley Commissioner Pot 4 Date A 3,r 9 7 1. LANDOWNER AND ADDRESS Fra,k Hohfhec- fs9- z s z d 4Slo 8 Onus Bexal - Tcrc. 77808 11. LOCATION OF WORK S'A,...c as a,bo.,d. .1oo jf. N dg, III. DESCRIPTION OF WORK TO BE DONE 8, g-oc a IV. -MAINTENANCE YES NO v IF YES, ESTIMATED FREQUENCY OF MAINTENANCE (Owner will be notified prior to maintenance) Richard F. Vance, P.E. C.E. (Ed) Iverson County Engineer Engineering Aide OWNER'S SIGNATUR4-2,da DATE a- / CL7 . VOL. { • 01 j ~i J L 1 BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM' DEPARTMENT Road and Bridge NUMBER 560001 ' DATE OF COURT MEETING: 2/25/97 ITEM: Permission to enter Fred Banks' aroaerty located off Walter Banks Road to remove old fence clean debris and excessive overgrowth from the right-of-way and E replace fence for the health safety and welfare of the general public Signed permission form is on file Site is located i 1 n Precinct 4 4 . SOURCE OF FUNDS: N/A 1. NOTES: x II. ACTION REQUESTED OR A LTERNATIVES: , SUBMITTED BY* APPROVED BY: Richard F. Vance, P.E. Commiss' ner Carey C y ' County Engineer Precinct , CC97-021 Approved in Commissioners' Court i5 Date: Alvin W. Jones, 06unty Judge t k r 1 r 1 Ir ~i 1 I~ 1 r 'r. r r C t 1 i l F I F, r s ~r Ir i I. - )")O~ Alvin W. Jones County Judge Ton Tones missioner Pel 1 Sandie Walker Commissioner Pot 2 Randy Sims Commissioner PA 9 Carey Cauley Commissioner Pat 4 L , BRAZOS COUNTY PRIVATE PROPERTY ACCESS PERMISSION FORM Date 1 - / y -q'7 I. LANDOWNER AND ADDRESS F eE n dAuKS L3A1JKS0k '-jPneV04 II. LOCATION OF WORK wAi roc a n AAlks g pi- Ill. DESCRIPTION OF WORK TO BE DONE Remove tEN c r ro An n /TG H WAQK 4 RE PL. AGE F.FuC c= U/ HS Al U1,QJ? c IS DQAJt IV. MAINTENANCE YES NO IF YES, ESTIMATED FREQUENCY OF MAINTENANCE (Owner will be notified prior to maintenance) Richard F. Vance, P.E. C.E. (Ed) Iverson County Engineer En 'neering Aide OWNER'S SIGNATURE DATE - - t..•F y~_r. __..u..L._._u. .__._r.__~. _ri], ,~^~W1...__...v'J~.i,`.,ar Le,.',YiN P"?Z"_ftZ,;'.'7!t ai~tt.L2~2i+fr~:}....1.•. n~•..._,._...~A~. ..~I~.~~S. a 0 i . ~ ! •i • 1. w ! . . .y. In I 1 BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: 2125/97 i f ITEM: Permission to enter Patricia Jones' property located off Smetana Road for the A purpose of disposing (burial) of dead livestock (horse) for the health, safety and welfare of the general public. Signed permission form is on file. Site is located in Precinct 4. r 4 1 SOURCE OF FUNDS: N/A 1. NOTE : II. ACTION REQUESTED OR ALTERNATIVES: SU MITTED BY: APPROVED BY: ichard F. Vance, P.E. Commis over Carey ey County Engineer Precinct CC97-022 Approved in Commissioners' Court Date: Alvin W. Jones, County Judge • ~ ~ 1, I C ~ O BRAZOS COUNTY ~4sswwoEPRIVATE PROPERTY ACCESS PERMISSION FORM I Alvin W. Jones County Judge Gary Norton comnilsslonerpet 1 Sandie Walker Commissioner Pot 2 ° Randy Sims i Commissioner Pat 3 , Carey cauley f Commissioner Pd 4 Date Z.-I -y gl7 • i I. LANDOWNER AND ADDRESS pa~,,r-,. 1009 F. 2 y tl~-7 1 9a% r I II. LOCATION OF WORK 2221 . ;r , e+ Ire f..a. I11. DESCRIPTION OF WORK TO BE DONE 1 e.j A.. eop r-o.. r . r, r l r - IV. MAINTENANCE YES NO v ' IF YES, ESTIMATED FREOUENCY OF MAINTENANCE (Owner will be notified prior to maintenance) l h Richard F. Vance, P.E. C.E. (Ed Iverson R County Engineer Engineering Aide OWNER'S SIGNATURE DATE FED . 19 1 q 9'7 i- tl wa I'/-~ • 01 a . 1 ~r z h 1 MEMORANDUM TO: Honorable Alvin W. Jones, County Judge Honorable Tony Jones, Commissioner Pct. I Honorable Sandie Walker, Commissioner Pct. 2 Honorable Randy Sims, Commissioner Pct. 3 Honorable Carey Cauley Jr., Commissioner Pct. 4 FROM: Cheryl K. Turney, Purchasing Agent Kay Hamilton, County Treasurer DATE: February 24, 1997 SUBJECT: Recommendation for Depository Contract for Biennium beginning March 1, 1997 Bid No. 97-021 Upon review of the County Auditor's February 20, 1997 Analysis of Bank Depository Proposals, we concur with John Reynold's recommendation of Norwest Bank if the Commissioners Court decides to take a proactive approach to electronic financial activity. Otherwise the differences in the bids would not justify the expense and inconvenience of . changing from our current depository - First American Bank. ✓yi•✓ VC)L JPAQL I r~t r F 1 ~E F i r ~r February 20, 1997 Analysis of Bank Depository Proposals Dated February 11, 1997 Period Covered By The Proposal - March 1. 1997 to February 28, 1999 With Commissioners Court Having The Ability To Extend The Contract At March 1, 1999 to May 31, 2001. Proposals Received From: Commerce National Bank/Compass Bank First American Bank First National Bank Norwest Bank Texas Comparative Analysis of Proposals As Received: Please See Attached Overview Of Proposals,As Received If the County changes depositories what is the anticipated transition period? 75 to 90 days All financial institutions indicated that the proposals as presented should be not be viewed as "set in granite", but merely a point to move from. Ranking of Banks Based on Cost of Recurring Daily Services (Highest to Lowest): Commerce National (highem) First National Norwest Bank Texas First American (iowest) The reviewer should be aware that currently the County's average cost of service is -$2,000 per month (First American Bank). Please review the institutional comparison attached. t Ranking of Banks Based on Interest Rates Proposed (Best to Least) Commerce National Bank (Bess) Norwest Bank Texas First American Bank First National Bank (Lean) All of the banks proposed to allow the County an earnings credit based on the 91 day T-Bill. It should be remembered that the County will probably not use the interest rates as proposed for investments. The rates as proposed by the financial institutions will be mostly r used by the County Clerk and the District Clerk (funds Held In Trust). VOL Zr n - 'V Ali, 1" w 1 s' I I I 1~1--,\, !1 11 t a D i E r f I f I i z f I. s f { I I • 2 1'n)st Fund Investment Services: The clerks of the county courts have the need to invest funds which have been placed with them for safe keeping. These funds are to held in trust until the court orders the funds to be disbursed. The clerks prefer these funds to be placed in an interest bearing account. While none of the institutions arc set up to handle the peculiar needs of the County: 1. Earn Interest at the T-Bill rate 2. Allow for periodic interest to be earned (other than monthly) 3. Allow for periodic disbursals 4. Monthly reporting 5. All funds must be 105% collateralized three have noted that programs could be set up to tend to these needs: Commerce National Bank First American Bank Norwest Bank Texas Fee would have to be negotiated. Rankings of Banks Based On Services Provided For Which The County Has A Need: Norwest Bank Texas (most Commerce National Bank (dose second) First American Bank First National Bank (least) The reviewer needs to be aware that the noted caption "close second" applies to the anticipated merger of Commerce and Compass Bank. Once the merger is complete there will be a lot of services hopefully available locally, which Compass will be servicing initially out of Pensacola, FL. Rankings of Banks Based on Capability of Controlled Disbursement Access: Norwest Bank Texas (various options. lowest cost Commerce National Bank (various options. highest cost) First American Bank (not evadable) First National Bank (tit evadable) Controlled disbursement will allow the County Treasurer the ability to maintain all County funds available for investment in an interest earning position at all times, and the ability to move funds to clear checks and ACH activity as required. Ranking of Banks Based on Accessibility: First American Bank (many tocatatts) ' First National Bank (2) Norwest Bank Texas (2) Commerce National Bank (2) ..VOL AP, PAQiAq1-rC5- • ' _ f.•1 - ti W r~..c~.,...~..s.r..v.t.......i~.s~..........~.+.~. a.e. r...: ~....-.....:w.r,.u._ _.........L..*_t...+..~..~.-.....i,._,-t t Recommendation: 3 The current depository request for proposal allows the County to contract with a financial institution for two years and at the end of the term. the County and the institution have the opportunity to review the existing contract and extend it for an additional two year period. This proposal makes sense. It is expensive to the County to change depositories and it is expensive to the institution to enter' into a short term agreement, which doesn't allow it the opportunity to recover its costs and make a profit. All four proposals are adequate and the County Treasurer and Tax Assessor (the two parties which have the most interaction with the depository) would be able, to work with each. As one will note in the overview, all four of the institution's proposals reflect good points. However, the County has been offered an opportunity to allow its banking activity to enter the electronic age. Both Commerce National Bank and Norwest Bank Texas have the capability for the County to go "on-line" and review banking activity on daily or even hourly basis. This will provide the County with the ability to expedite several of its current financial transaction: Electronic Transfers Payroll Time sheets could be turned in on Mondays Bank Reconciliations could be performed as required instead of at month end All available funds could be maintained in interest bearing accounts until required to cover checks as they clear. ACH transfers and receipts could be handled on a real time basis k. As the attached worksheet reflects, the additional cost for this service would be about $3,600 per year. The time savings to the County Treasurer's office can not be measured at this time. However, if the County can maintain an additional $100,000 in an interest bearing position on a daily basis the County would earn an additional $5,000 each year. The service that Commerce National and Norwest offer are similar. 1 would propose that the Commissioners Court consider the Norwest offer, if the Court decides to take the next step forward with electronic financial activity. This decision is based on: 1. Commerce National/Compass merger will not be final until March 1997 and some of the services will not be available locally when the County is ready to move. 2. Commerce's monthly service cost will be about $1,500 more than Norwest for recurring services. 3. Norwest's Business Express is in place and operational in Bryan. 4. Norwest's response to inquiry's have been handled very rapidly on a local basis, Commerce National has been slow to. respond, and many times inquiries are channeled to Houston or Pensacloa. If the Commissioners Court decides not to make the move to electronic access, then I would recommend that First American's proposal be considered for acceptance. John Reynolds County Audito ,P'AC~~,~ 4 1 i i . • • AC~~ VOL 1 wil,' 1 ' f • BRAZOS COUN'I'Y, TEXAS ANALYSIS OF DEPOSITORY PROPOSALS (p97-021 ) Dated February 11, 1997 1 Compass f Bank/ I _ . Commerce i First I First i Norwest National ! American National_ Bank { Bank I Bank I Bank Texas Account Maintenance i i 520/ac_ ct/_mo _ i _ 57.50/acct./mo ii 57.50/acct/mo ; 1 57.50/acct/mo New Checks ! i At Bank Cost County I Bank Cost i Bank Will i + _ Purchases - + 10% f Provide hocks Paid C I S/ea , .10/es 1 I S/ea .10/ea _ Deposits .50/ea 1 .15/ea I .20/ea t i .35/ea l ACH Debits 325/mo/acct 4 .10/ea .10/ea 15/ea _ - ' (Miuo-ACH)_ + ACH Credits 325/mo/acct .15/ea V- Do Not .15/ea (Micro-ACH) Accept 6 65 Non-Coded Local Clearing 06/ea _ ea . ea , Houston Area, Non-Coded 07/ea _06/ea .06/ea_ 06/ea 11th Federal Dist., Non-Coded .07/ea .061ea .06/ea .065/ea Other Fed. Dist., Non-Coded .06/ea .06/ea 1. Wire Transfers ~ + _ O_utgomg, Non-Repetitive (k S8/ea 57.50/ea _ 310/ea ! SIO/ea Incoming - 36/ca 37.50/ea No Charge 37.50/ea - ItemsD_eposited Return_ed_ _ - - Reclea red No char e S $1.50/ea i No Charge - _ No_Charge _ - . - - - - . _ _ Below $200 - ~ - - - Below $200-. - Items Deposited Returned ? _ Stand a rd - m 1.50/e_a 52/ite $2/ea 32.50/ea _ _ Stop PsyTents - - . Voice%VVriting: 322.501es - $15/ea SIS/ea ~ - T - - - - - - Com assNetl 512/ea , 2/20/97 4:03 PM el . - 1 c. - f .•S a.. ....e...~._. ..fin .-_a .....r-.n . 1 I, ( E r r i trk i BRAZOS COUNTY. TEXAS ANALYSI_S_ OF DEPOSITORY PROPOSALS (p97-021) Dated February 11. 1997 ` Compass I I ~ I ! { ! F I. Bank/ I Commerce First First fi ! Norwest National i j American i Natlonal__ 1 Bank Bank I Bank I Bank 1 Texas mica-Bank Transfers 1 Via voicei S4/ca 1 No Charge i No Service i No Charge Via PCI S3/ca Coins Provided/ Rolled 08/roll i .07/roll No Service _ i .07/roll Currency Provided/ Strap ` .35/strap 1 .30/strap No Service ! .30/roll FDIC Insurance No Charge No Charge No Charge I No Charge Bala_n_ce In%*r 550/acct-_ _By Fax As _No Service No Charge- 510/add./acct. Requested _ (Business Express) - - ' (Compass Na)...._ _(no Burge) Cashier's Checks - No- - Charge_ No Cha-rge _ S3/ca S2/ca - - - - . - - - - --f - • - I Money Orders No Charge I S2.S0/ta 52.50/ea SI.SO/ea - t~ - - I I Zipper Lock B~ - _ At Bank Cost I No j _ - . Ch_ _g_ j S22.50/ca t 510_50/ca - - 1st 15 Free - - - - - - - - - - - - 1. - _ ! Zipper Non_Lock Bags At Bank Cost No Charge _ 53.50%ea j S1/ea - r ! - - I st 50 Free Serial Sort-- - - - - - .03/it;m .02/item Not ~ .02/ea - - - 4 Available I I Printed Deposit At Bank Cost No Charge { Bank Cost_ 1 { Bank - - - - i-'- - - + 10% Provided ACH Payroll Credits - - 525/mo • _ _ .08/ea _ Not T+ 525/mo - - - - - - - - (Micro-ACH) ~J_- - Available I (Busmess Express) (Compass Net) ! _ - 7-- _ _ 10 /item - - - - - 1' --T i 2/20/97 1 4:03 PM VC) -PAGE .I •S i 1 1' • • i s k 1 • • S , y .IL • BRAZOS COUNTY, TE..XAS ANALYSIS OF DEPOSITORY PROPOSALS (q97-021) Dated February 11. 1997 Compass ( I Bank/ Commerce I First First i 1 Norwest National American f i National t Bank 1 Bank Bank ; Bank I Texas ACII Payroll Processing: ' . 1 Not I Diskette) 1 XX Available I Modemi XX XX I j XX Tapci XX Direct Deposit Must Be To Bank I 2 Busines . - - j _ Days Safe Deposit Box (10x10) S601yr } i No Charge Not I No Charge i I Available Account Overdrafts $22.50/ea i No Charge I S20_/ea iI No Charge up to 5500,000, I 1I Up to $500,000, I j I IO days max, 10 days max. t 1 then Interest 1- then Interest ' l charged ~ i charged iarnings Credit On Average 4 • Average 91 Average 91 day ' Average 91 day Average 91 day. _ { f TB rate for the _ TB rate for the TB rate for the TB rate for the period. period_ _ _-period. -period. - - - r i Endorsement Stamp _ I At Bank Cost . L_ Co9l ty_ _ Bank Cost lst 10 Free - f Purchases 10% - Then at Cost Controlled Disbursement A_cc_ts_ • Fundin~1--st - - Ac- . ct)) $100 _ - - Not - Not j----To Be - - Maintenance S20/mo ; i Available Availabl_e_ Negotiated Additional Accounts S30/ca ! Sweep_ Per Item _.12/ea Account - _ - - - i Through-- - - - - - - - - Available ' - - I_ Pensalcola,Fl Courier_Service For Deposits- Not _ i Not Not Not i Available ' Available Available Available Reserve Requirements i 1096 T _ 10% I 10% 1096 - Capital Stock s 1,621,000 2,800,000 S 550,000, $ _ 28,000,000 Permanent Su- us s i88 867.000 S_-_21,200,000 S 750,000-__ $ _72_277,000 I- I 1 Clearing o[ Checks Electronically _ By Modem BY Ta~e - _ _ i - _ _ _ _ }}1 By Modem - - . - - - - I- -By Tape 2/20/97 4:03 PM 3 3 V0i,i . raw, , 1 1:7% r; . 1 Z• a c x r r r' ~ i 4 Y~ 1 r: ~A BRAZOS COUNTY, TEXAS ANALYSIS OF DEPOSITORY PROPOSAIS (p97-021) Dated February 11, 1997 Compaxv Bank/ Commerce First First Norwest National American National Bank Bank Bank Bank Texas Daily Maintenance Report CompassNet Elcc. Window PC/Windows Previous Day Balance/Dctail' $50/ino ; Funds (Wire) Transfer. $25/nio r Micro-ACH. $25/mo Per Additional Account! 10/mo Manual $50/mo/acct Business Express Monthly Charge $45/mo I for I st 500 ; transactions i I $20/add.acct. Transaction 501 - 1,400; j 10/ca Monthly Bank Statement j No Charge } No Charge - No,Ch •arge - - j No Charge Account Reconciliation Serial Sort' 03/ea .02/ea .02/ea ' Check Maintenance, $50/mo Can Be Performed Diskette Output '$25/mo By Business Tape Outputj $35/mo $25/mo _ Express Deposit! .02/ea Deposit Maintenance! I $50/mo ~ { { I ]M'ERES'T RATES Interest Checking 1.21 %/mo (1) (2) i 1.26% j (minimum balance 52.500) Prime Checking 2.53%/mo 1.51% 3.50;6 (minimum balance $25.000) Public Fund Checking Account 3.04%/mo 1.76% ! (minimum Balance S50.000) 3 75% (minimum Balance $75.000) (minimum Balance $100.000) 4.00% (minimum Balance 5250,000) 4.25% Money Market Savings 2.78%/mo 3.3596 (minimum balance $2,500) Prime Commercial - MM 2.53%/mo r (minimum_balance $25.000) Public Fund - MM 3.5546/mo (minimum Balance 550.000) ' _ LOW CHECK ACTIVITY ACCOUNTS 2/20/97 4:03 PM VOL, 49 -PAGE-z"O Y~li3f.a4re'~- - - .ca- si•t.t'r` ;_A' '~y'e#'~i~.•C,irl~r:l„ f,ac ~,~..A.•'ra i- • • r~ Compass Bank/ _ l i 7 • 'IINI'F.RFST RATES . " , . $100.000 or more 7-29 days 15 ~ -0.50 _3.404b__ +.00 • t -0.65 3.3096 +6.0 30-89 days _ _+.OS -0.55_ ; 3.5091; _ +0. 05 90.1-79-dap _ _+.10 -0.35 ~ 4.3296 _ I _i + 0.05 - r 4 i x 1 41 .f f 4 5 4:03 PM S~~~/ ~ICi~._L.._ . _ _ j, I ./o -.fir ' ~ • - ; ~~4,_^.-r ; 1`,' r ti ail ~ 'r _ _ _ - _ _ ..-.e _ L..-. l,L1w.~.._w...~L iw•'•_,1....a~ _e_ w.s... ...L - ...-M BKA%OS CUUNI'Y, TEXAS ANALYSIS OF DEPOSITORY PROPOSALS S (#97-021) - Dated February 11, 1997 - , i • _ C_ ommcrcc First _ National ~ American Bank - - ~ { -Bank - i First _ i r Norwest_- ~ National _ Bank - -Bank-- Texas T'unc Deposits ('['B + 30-89 days +.OS -0 ` .40 ~ 3.6096 ~ ~ +0.05 90-17_9 days _ _ _ a _ _ --+.10 -0.20 I 4.4 296 - 1-• ~ - +0.05 ~ 180-364 days _ _ _ _ _+.15 +0.05 ~ 4.8596 + 0.10 _ S 100.000_ or less 7-29 days - -.'15 180-364 days 15 _ -0.10 I 4.75 96- _ t_ I Treasu Bills: _ _ - #I I 1 week to 1 year Face Value At +0.20 ~ 5.2096 I i +0.10 1 year to 2y ear _ _ - • • _ - Matu rity +0.20 t - i • ~ ~ +0.10- - - _ • _ - • _ _ Disc. Purch. - - _ .--'i-- - - Price - - Sweep Acwunt - - - ~ - - 5.0096 _ (1) Atlanuar~70:199_7'_ , _ _ _ _ - _ - - (2) 9056 of the 91 dad TBdl Discount Rate on the last settlement due prior to the end of the mach _--(7) Time dc~osit rata are also good for all trust accounts. _ I 1--_ _ TB ~ 91 day Treasury Bill . TB Rate for lanuar~1997 - 3.0356_ . _ _ 1 ~ TB Rate for the week ended 1131/97 . • - 506% _•-rmal County No Collateral Level 7 $lo- Iz.ooo.ooo ; ~ : __Highest Required rLlanuary) _ - . • _ . _ Szo.00o.000 L t t i i r• BRAZOS COUNTY. TEXAS ANALYSIS OF DEPOSITORY P_ROPOSALS~N97.OZ1) _ - ' Dated February 11. 1997 m ass C I _ • - _ - ' _ Bank/ r _ 1 Commerce First _First Norwest - - - . t American National National Bank _ - - - - i _ _ _ -]Tank _ Bank Texas ~+:F:r ~:E.~.; ~?inY`i!fT.yrri•`.•r~.'• ,t: -:•,.!;,,AVERA GE~ACCOUNTtACTIVTI-Y4PER-MONTH ` - - - - - t Number ~ - - - - - - y- _NUMBER OF ACCOUNTSi f - - Interest Bearing( - 36 - i- C Non-Interest Bearing; 42 I _ - - - - - - DEPOSITSI 625_ ~ - - - - r - - - - - - - - - - _ - - - - - - - - r - CHECKS CLEAREDi - - 3400 , _ - _ ' - - - - - - RETURNED ITEMS- - -22 - - 1--•-- - . SERIAL SORT - 2500 1 1 - STOP PAYMENTS ISSUE-D 20 _ _ _ ACH PAYROLL CREDITS; -785 - ri i - LOCAL CLEARING1 - 2500 HOUSTON AREA CLEARING 300 3100 OTHER I ITH FEDERAL CLEARING t _ - - - 1---\ r ~ I / • i , •f t • I AVERAGE Commerce First First i { Norwest National American : National i Bank i Number ' Bank Bank I Bank i }I Texas NUMBER OF ACCOUNTS. ! ~ i I . 1 1 Interest Bearing{ 36 $ 720.00 ; $ 270.00 i $ 270.00 j $ 270.00 Non-Interest Bearing! { 42 . 840.00 315.00 315.00 I 315.00 DEPOSITS J_ ! 625 312.50 93.75 125.00 218.75 CHECKS CLEAREDI i 3400 510.00 340.00 510.001 I 340.00 RETURNED ITEMS} I I 22 44.00 33.00 44.001 i 55.00 SERIAL SORTI I 2500 75.00 50.00 ' 100.00(1) 50 00 STOP PAYMENTS ISSUED I 20 i 495.00 220.00 330.00 330.00 ACH PAYROLL CREDITS f 785 75.00 i 62.80 175.00 I (1) 98.50 LOCAL CLEARING - - 2500 - _ 7 150.00 , 125.00 - 100.00 j - 125.00 - - - - HOUSTON AREA CLEARING } _ 300 21.00. l _ 18:00 ` i 18_00 18.00 OTHER 11TH FEDERAL CLEARING 3100 217.00 ; 186.00 186.00 201.50 OTHERFEDERAL DISTRICT CLEARING { 3200 320 00 192 00 192.00 ; 224 00 S 3,779.50 151,905.55 I S2,365.00 , $2,245.75 Added M_ on_t_hly Cost For. Electronic Access: ; Monthly Maintenance Ist Accountl $ 50 00 $ 25.00 Monthly Maintenance 4 Additional Accountsi 40.00 20.00 Transaction Chargel - 185.00 Funds Transfer Modulel ; 3 75.00 - _ Micro-ACH{ ; 3 75.00 25.00 Payroll Transmission Costs! ; , 2 20.00 20.00 Payroll Item Cost Per Transmission{ 35.00 , 35.00 - 1 $ 295.00 $ 310.00 i e County Treasurer and the County Auditor would ;lt is noted that th need to _ _ _ _ _ one PC unit in each office to beupgraded to al low for linking to the bank's 'data files to take place. ;Both institutions have noted that the software costs normally associated - - - - with this procedure would be waived. (1); Value was assigned to the service since it would have to be done in - the County Treasurer's office,. . J ,V • ~ 'til ~ ' w ...1i.,,,.:,..~... ._~....~..:~-~...-a.i..u~-. .'tee...., w. y....-...~.. ~.......r 1 r N TO BID 97-027 TON PICKUPS c ,rt 7h V) , t __,fr"« ~•...~.L...?L:::syu~.ti....,_.1r4..:ea►e.,.~.N.~~~.,., ~~-~:l~.i~li~.:.~zn:. ti,,,~„ml9. NN VARSITY FORD HILLTOP FORD TOM LIGHT CHEVROLET ORANGE FORD KNAPP CHEVROLET 5 $16,900.00 $16,947.00 $17,357,31 $17,274.00 $17,775.00 1997 1997 1997 1997 1997 0 FORD F150 FORD F150 CHEV CC10903 FORD F150 CHEV CC10903 WHITE WHITE WHITE WHITE WHITE 14 14 15 15 18 16 19 19 45 30-45 60.90 60.90 60.90 i 7 r I t I - - ..r .-l+irr•t. .r.IMlN4 747M' ..1~11•y. 1 1 i I BID TABULATION ' J 97-028 TWO (2) 3/4 TON PICKUP TRUCKS i ' •Phillpot Motors Lawrence Marshall Appel-Ford Mercury "Fred Brown Ford Mercury -Hilltop Ford --Varsity Ford -Orange Ford -Knapp Chevrolet ++++Tom Ught Chev city 2 2 2 2 2 2 2 2 2 UM Price. $ 16.946 45 $ 17,17600 $ 17,24400 S ` 17,373 05 S 11,60900 $ 17,726 00 $ 1824000 S 18,46900 S 18,019.53 Total Price $ 33,89290 S 34,35200 $ 34,48800 $ 34,746.10 S 35,21800 S 35,45200 S 36,48000 S 36,938.00 S 36,039.06 Make 1997 Ford Chevrolet 1997 Ford 1997 Fad 1997 Ford Ford 1997 Ford ChewoW Chevrolet Model F250 H 0 Svc Pkg #CC20903 F250 H.D. F250 S"side Reg Cab F250 HD XL 4x2 F250 F250 HO CC20903 CC20903 Color. While-Grey Vinyl White While White While White While White White Delivery 60 days 60.90 days 45-60 days 60 30-45 45 days 60.90 60.90 60.90 EPA Mileage City 18 15 13 14 + $ 1500 EPAHighway 14 19 11 18 $ 19.00 i' RECOMMENDATION- Ph, A 6+0 Y-5 X y}r DATE AWARDED: i , i 0 0 0 ADMINISTRATIVE REPORT FOR TAX YEAR BEGINNING OCTOBER 1995 RURAL FIRE PREVENTION DISTRICT NO. 2 Shown below is a record of total ad valorem taxes deposited to account No 4889002154 at the Norwest Bank of Bryan, Texas. Also shown is the interest earned and the disbursement of all funds. INCOME Ad Valorem Tax------------ 526,527.12 Interest Earned 187.3 Funds Available -$26,71442 DISBURSEMENTS District 2 Volunteer Fire Department S26,256.21 Brazos County Appraisal District 306 75 Kurten, Texas Post Master ---M_________ goo Bryan/College Station Eagle 43 50 State Farm Insurance Companies 100 00 Total Disbursements 526,714 46 In addition to the above, we carry an account No. 4880102490 at Norwest Bank which we have designated an equipment replacement fund it might be better described as an emergency fund The 1995 tax year began with a balance of $2,645 35 in this account and ended with a balance of $2.726.85 in the account. Documentation for all transactions arc on file in our Kurten, Texas Fire Station Office With . adequate notice, our records will be made available for inspection Prepared by. Sec - Treas James G. Rosier for the Board of Fire Commissioners w l.+ { s it • ~ ~ ' - !L ~ • ~,~~'J t•'' + . ~ it a