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HomeMy WebLinkAbout1998-09-29-0900AM-RegulartRLED • is BRAZOS COUNTY i t a t r BRYAN. TRXA9 AGENDA gg cFo P11 Io 38 By rlE?l;T BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT WILL MEET IN REGULAR SESSION ON TUESDAY, SEPTEMBER 29,1998 AT 9:00 A.M. IN THE COMMISSIONERS COURTROOM OF THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26TH STREET, SUITE 115, BRYAN, TEXAS. 1. Invocation - Commissioner Jones. 2. Pledge of Allegiance - Commissioner 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 meeting; therefore, please give your name and address for the record.) Consider and take action on agenda items 4 - 36: 4. Budget Amendment 97/98-46. S. Personnel Change of Status. 6. Payment of Claims. 7. Approval and presentation of Proclamation regarding State of Texas Anniversary Remembrance Day. 8. Approval of Resolution regarding the County's participation in the Storm Water Phase II Coalition. 9. Funding Addendum for the Brazos County Health Department for the fiscal year ending September 30, 1999. • 10. Authorization to retain surplus Section 125 Cafeteria funds in reserve to be used to fund any future deficits. 11. Application by Sheriffs Office to the Texas 1033 Surplus Property Program. 12. Approval of fourth year grant agreement with the Texas Department of Transportation for the County Attorney's Office. 13. Letter of Agreement for Services with Ingram, Wallis & Company. va I AGIL-5 9._. ti ` .r t' .4 ' t. • w Commissioners Court Meeting Agenda September 29, 1998 Page Two 14. Tax Resale Deed and authorization for County Judge to execute deed for Tract 06, .000441 Royalty Interest, Turk Ranch Well, Giddings/Austin Chalk Field, Joseph Survey, Brazos County to Victor G. Harris. 15. Tax Resale Deed and authorization for County Judge to execute deed for Tract #I, Lots 207 and 208, Benchley Oaks Subdivision to Reynaldo Godinez and Rosalinda Godinez. 16. Quitclaim Deed and authorization for County Judge to execute quitclaim deed for one (1) acre in a square, out of the extreme south corner of a 50-acre tract in the Thomas Caruthers Survey, Abstract 9. 17. Certification of the 1998 expenditures for the County Lateral Road Account. 18. Application for Tax Refund for Meditrust of College Station, Inc. 19. Approval of Agreement for funding for the MHMR Authority of Brazos Valley. 20. Approval of renewal agreements for mandated providers of indigent health care services. 21. Approval of Contract for Medical Services with Rany Cherian, M.D. 22. Approval of Contract with the Brazos Maternal & Child Health Clinic, Inc. 2~. Approval of Agreement and Budget for the Brazos County Emergency Communications District for the fiscal year 1998-99. 24. Rescinding the resolution regarding the collection of a $50.00 fee by the District Clerk's office when handling a trust fund for the benefit of litigants in civil proceedings. 25. Approval of Recurring Payment Requests for the following: a. Family Practice Residency of the Brazos Valley b. Advanta Financial Services (metal detector at Juvenile Services) c. Brazos Valley Council of Governments d. K. D. Timmons (rental of storage space for Sheriffs Office) e. B/CS Chamber of Commerce (office space for Metropolitan Planting Organization) E Comptroller of Public Accounts (repayment of sales tax) g. Estate of Brazos Varisco (rental of building for Juvenile Boot Camp) 26. Blanket Purchase Orders. 27. Requisitions from Capital Projects Fund: a. Microsoft Office 97 Professional with Access and bookshelf for Metropolitan Planning Organization b. Printer Replacement for Computer Network and Services emergency stock E 1 ' c. Laser 4000N Printer Replacement for Sheriffs Office and Justice of the Peace, ( Precinct 5 f d. Laser Printer 6PXI Replacement for Sheriffs Office, District Attorney and District Clerk t e. Okidata Printer 321 for Health Department E Computer Replacement for District Clerk and County Attorney g. Slide In Spreader Box for Road & Bridge h. Four Post Lift for Road & Bridge 1. Steelcase 5-Drawer Filing Cabinet for Treasurer's Office j. Furniture for Child Protective Services k. Color printer for Child Protective Services ' YOOO C Commissioners Court Mating Agenda September 29, 1998 Page Three • s S t i E• f 28. Award of Contract to Ben Sanford & Associates for Telecommunications Systems Consultant. 29. Award of Bid No. 98-041 - Demolition & Construction of two-lane bridge on Saxon Road located in Precinct 3. 30. Award of Contract to Advantage Rental Car. 31. Renewal of Contract with Star Armored for armored car service. 32. Approval to advertise Bid No. 99-010 - Rental of Equipment with Operator - Annual Contract. 33. Amendment to original contract for rate increase for inmate phone calls. 34. Permission for Road & Bridge to enter Clyde H. Williams' property located off Wilson Pasture Road for the purpose of maintaining turn-a-round for trucks at dead-end of Wilson Pasture Road and hauling water from stock pond to be used for improvements to roadway. Site is located in Precinct 2. 35. Request from Wickson Creek Special Utility District to construct a 30 8. road bore for water line installation in the right-of-way of Pinetree Road approximately 0.4 mile from its intersection with FM 974. Site is located in Precinct 2. • 36. Approval of the August, 1998 Treasurer's Report. 37. Acknowledge receipt of monthly reports from elected officials and department heads. 38. Acceptance and filing of County budget for the fiscal year ending September 30, 1999. 39. Announcement of interest items and possible future agenda topics. 40. Call for citizen input and/or concerns. 41. Adjourn. The Courthouse is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made two business days before the meeting. To make arrangements, call (409) 361-4102. 01 1 14-- PAGE 1 r, f r j f I, COMMISSIONERS' COURT REGULAR MEETING SEPTEMBER 29, 1998 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, September 29, 1998, with the following members of the Court present: Alvin F1. Jones, County Judge, Presiding; Tony Jones, Commissioner of Precinct 1; Wm. S. Thornton, 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 Reverend G. H. Jones III gave the invocation. Judge Jones led the pledge of allegiance. There was no citizen input and/or concerns. The Court next considered Budget Amendment #97/98-46.1 through 46.9, which would increase funds for Kids & Kops Grant; set up remainder of CJPC Grant; transfer funds from Contingency to Court Support Costs, Juvenile Services and reallocate funds for Building Maintenance, District Clerk, Road & Bridge, County Attorney Kid's & Kops Grant. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the budget amendment as submitted, a copy of which is attached hereto. 110 AUkL,.'--&,..Aa f r7 r t Commissioners Court meeting September 29, 1998 The Court proceeded to consider the change of status of the following employees. NAME DEPARTMENT REASON • • Lohse, Sandra Ag Extension Tran in dept Schneider, C Ag Extension Tran in dept Frenzel, Marilyn Ag Extension Sal Increase i Schrader, Lisa Ag Extension Sal Increase Hanna, Catherine Ag Extension Sal Increase = Mayfield, Billy E Bld Maintenance Termination Carter, H., Jr. Constable Pct S New Emp P/T Hoskisson, Dale R Auditor New Emp P/T Moore, Ursual Y Auditor New Emp P/T i Smith, S., Judge CCL #1 Sal Increase Blaha, Lorie CCL #1 New Employee } Ryan, Sarah, Judge CCL #2 Sal Increase Taylor, Monguel County Attorney Promo PT/FT Ocon, Rebecca County Attorney Tran to new pos j Warner, Ann County Attorney Tran to new pos Enloe, Stephanie District Clerk Tran in Dept Medina, Melissa District Clerk New Employee Chavez, Maria District Clark New Employee Wooten, Michelle F Juvenile Serv. New Employee Alva, Patrick Juvenile Serv. New Employee Holland, Matthew Juvenile Serv. New Employee Tijerina, Mazimo Juvenile Serv. New Employee Ledesma, Ricardo Task Force Promotion Welch, Michael R Task Force Sal Increase f Frank, Edward W Task Force Sal Increase Glidwell, Randy Task Force Sal Increase Field, Carla S Task Force Sal Increase Marion, Betty J Road & Bridge New Emp P/T Perez, Eddie R SO/Jail Resignation Rice, Rhonda L Treasurer Sal Increase Tommer, Tessa L Treasurer Sal Increase Sweeney, Ruth A Treasurer Sal Increase on motion by Commissioner Cauley, seconded by Commissioner Sims, 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: 98-010047 through 98-010441 On motion by Commissioner Cauley, seconded by Commissioner Jones, the Court voted unanimously to approve the Claims as submitted. On motion by the County Judge, seconded by Commissioner • Sims, the Court voted unanimously to adopt a resolution requesting that the 76th Texas Legislature meeting in 1999 consider establishing the STATE OF TEXAS ANNIVERSARY REMEMBRANCE (S.T.A.R.) DAY as Special Observation Day on the 19th of February each year to observe the birthday of the ~ D 3 . O AU Commissioners Court meeting September 29, 1998 t. v State of Texas and celebrate the rich history and diverse heritage of the people of the State of Texas. on motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to adopt a resolution stating that Brazos County is opposed to the adoption and implementation of the EPA's Phase II Storm Water Discharge Regulations as proposed and that Brazos County supports the efforts of the Texas County Storm Water Phase II Coalition and that Brazos Court agrees to a financially support the Texas Association of Counties in the amount of $5,000.00 to support the efforts of the Coalition. The next matter before the Court was a funding addendum for the Brazos County Health Department for the fiscal year ending September 30, 1999. The contribution will be as follows: Amount of In-kind Entity Contribution Contribution Total Percent Brazos $148,200 $209.650 $357,850 23.82% County on motion by Commissioner Sims, seconded by Commissioner Jones, the Court voted unanimously to approve the funding addendum for the Brazos County Health Department for fiscal year 1999, beginning October 1, 1998 and ending September 30, 1999. A copy of the funding addendum is attached. The Court next considered authorizing the retention of surplus Section 125 Cafeteria funds in reserve to be used to fund any future deficits. There is a surplus balance of $5,785.84 in the Flexible Spending Account through the 1997 plan year. The external auditors recommended that the amount be recorded as revenues on the county's books and that the excess funds be reserved as a contingent liability by the Commissioner's Court to fund any future deficits should they arise. on motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to use the surplus to fund any future deficits should they arise. vo~AU~i. nQy r~ 1 r Commissioners Court meeting September 29, 1998 The next matter before the Court was an application by the Sheriff's office to the Texas 1033 Surplus Property Program. This property is transferred from the department of defense. It must be used for street law enforcement, arrest and apprehension. It cannot be disposed of, sold, bartered or transferred without prior notification. On motion by Commissioner Cauley, seconded by Commissioner Thornton, the Court voted unanimously to authorize the application to the Texas 1033 Surplus Property Program and to grant the Sheriff's Department the authority to screen for excess federal property. The Court next considered a Grant Agreement with the Texas Department of Transportation. The grant is to support the County Attorney's Sell to Minor Sting Program. Such grant to be in the total amount of $39,000.00. The Grant period is for one (1) year beginning October 1, 1998 and ending on September 30, 1999. On motion by Commissioner Cauley, seconded by Commissioner Jones, the Court voted unanimously to authorize the County Attorney to make application on behalf of Brazos County to the Texas Department of Transportation and accept on behalf of Brazos County such grant funds as may be tendered. A copy of the Agreement is attached hereto. The next matter for consideration by the Court was a Letter of Agreement for Services with Ingram, Wallis & Company. In a letter to the Court the firm summarized the significant terms of their engagement and included the anticipated schedule of estimated total fees for the following three years audit. It is presented as follows: Year Ended September 30, 1999 $82,000.00 Year Ended September 30, 2000 $86,000.00 Year Ended September 30, 2001 $90,000.00 On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the Letter of Agreement for Services with Ingram, Wallis & Company. A copy of the letter is attached hereto. 101 i • Commissioners Court meeting September 29, 1998 on motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to authorize the County Judge to execute a Tax Resale Deed to the following individual: Victor G. Harris - Tract 66: .000441 Royalty Interest, Turk Ranch Well, Giddings/Austin Chalk Field, Joseph Jordan Survey, Abstract 146, Brazos County, Texas, described in Volume 1711, Page 333, official Records, Brazos County, Texas. On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to authorize the County Judge to execute a Tax Resale Deed to the following individual: Reynaldo Godinez and Rosalinda Godinez - Lots 207 and 208, Benchley Oaks Subdivision, Brazos County, Texas. The Court next considered the abandonment and Quit Claim of a 1 acre square, out of the extreme south corner of a 50- acre tract in the Thomas Caruthers Abstract A-9, Brazos County, being 208 1/3 feet on each dimension, one side of which square lies along the north boundary line of the old Rock Prairie Road-Sulphur Spring Public Road. The purpose of the conveyance was to provide the citizens of Brazos County with a site for the maintenance of a public livestock dipping vat with the necessary pens and chutes. The County has ceased to use the site for the maintenance of a public livestock dipping vat and has no plans to use the property again. On motion by Commissioner Thornton, seconded by Commissioner Cauley, the Court voted unanimously to authorize the County Judge to accept such instruments required which would Quit Claim the property unto Margueite H. Carroll, the current owner of the subject property. The next matter for consideration was the certification of the 1998 expenditures for the County Lateral Road Account. on motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to certify the amount of zero dollars expended from the Lateral Road Account for the fiscal year September 1, 1997 to August 31, 1998. VO b I I Commissioners Court meeting September 29, 1998 The next matter for consideration was a tax refund to Meditrust of College Station, Inc. c/o Desert Hills Center- Texas. In a Court settlement it was agreed to refund • $6,209.99 to Meditrust for 1997 taxes. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to refund $6,209.99 in county taxes for 1997 to Meditrust of College Station, Inc. c/o Desert Hills Center- Texas. The Court next considered the approval of an Agreement • z S for funding for the MHMR Authority of Brazos Valley. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the funding of $65,000.00 for fiscal year 1998-1999. This is less than the $75,000.00 requested by the MHMR. This is needed to help generate $366,917 in local funds to provide the needed match to receive state general revenue. A copy of the Agreement is f I attached hereto. The next matter for consideration was the renewal of agreements for mandated providers of indigent health care services. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to renew the agreements for mandated provider of indigent health care services from the following providers: John Bergin, V.P. St. Joseph Regional Health Center Karim Haji, M.D. B/CS Family Medicine Clinic Michael Wolloughby Bryan Medical Laboratories Eric Todd Family Health Clinic Stephen S. Tseng, M.D. Nalini M. Dave, M.D. Nancy Dickey, M.D. Family Medicine Center Deborah Robinson Brazos Anesthesiology Assoc., P.A. David R. Segrest, M.D. Brazos Family Practice Assoc. A copy of the renewed agreements is attached hereto. The next matter for the Court's consideration was the • approval of the Contract for Medical Services with Rany Cherian, M.D.. Dr. Cherian will provide treatment for inmates in the Brazos County Jail and juvenile inmates in the Juvenile Detention Center; reporting responsibilities and additional services for maladies requiring additional treatment outside a VO AGC,.~~?07 d Commissioners Court meeting September 29, 1996 the Jail/Juvenile Detention facility. Cost to the County will be $2,500.00 each month for treatment of adult inmates and record maintenance; $500.00 each month for treatment of juvenile inmates; $2,000.00 paid annually for administration services and $1,500.00 paid annually for liability insurance coverage. The term of the contract will be from October 1, 1998 through September 30, 1999. On motion by Commissioner Cauley, seconded by commissioner Jones, the Court voted unanimously to enter into contractual agreement with Rany Cherian, M.D. for medical services. A copy of the contractual agreement is attached hereto. The next matter before the Court was approval of a Contractual Agreement between Brazos County and the Brazos Maternal & Child Health Clinic, Inc.. The Clinic will provide services to pregnant women who qualify for such services. The cost to Brazos County will be $60,000.00 annually. The term of the contract will be fiscal year 1998-1999. on motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to enter into contractual agreement with the Brazos Maternal & Child Health Clinic, Inc.. A copy of the contractual agreement is attached hereto. The next matter before the Court was the renewal of a Contractual Agreement between Brazos County and the Brazos County Emergency Communications District for emergency communications services dispatching. Effective October 1, 1998, the District is appointed the emergency communications dispatching authority for Brazos County for the period October 1, 1998 through and including September 30, 1999. The County agrees to pay $176,478.00 for the services provided. on motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to enter into contractual agreement with the Brazos County Emergency Communications District for emergency communications services dispatching. A copy of the contractual agreement is attached hereto. Y~Y IL~~AG~QB as I Commissioners Court meeting September 29, 1998 • .j • The Court next considered rescinding the resolution concerning the collection of a $50.00 fee by the District Clerk's office when handling a trust fund for the benefit of litigants in civil proceedings. On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to rescind the resolution concerning the collection of a $50.00 fee by the District Clerk's office. The Court next considered authorizing the Auditor's office to process recurring payment requests for the following: a. Family Practice Residency of the Brazos Valley $50,000.00 b. Advanta Financial Services (metal detector at Juvenile Services) $2,347.20 co Brazos Valley Council of Governments $54,000.00 d. K.D. Timmons (rental of storage space for Sheriff's Department) $1,200.00 e. B/CS Chamber of Commerce (office space for Metropolitan Planning Organization) $4,713.66 f. Comptroller of Public Accounts (repayment of sales tax) $36,000.00 g. Estate of Brazos Varisco (rental of building for Juvenile Boot Camp) $12,000.00 On motion by Commissioner Thornton, seconded by Commissioner Jones, the Court voted unanimously to authorize the Auditor's office to process all the previously noted recurring payments. M i . o i Commissioners Court meeting September 29, 1998 The Court proceeded to consider the following blanket Purchase Orders: Scarmardo Produce Jail $4,000 Sysco Food Jail $6,750 Alliant Food Jail $6,625 Performance Food Jail $4,025 US Food Service Jail $2,000 Ben E. Keith Jail $2,300 Lilly Dairy Jail $2,300 Cain's Coffee Jail $ 500 Butterkrust Jail $1,300 Acme Soap Jail $ 600 Ray Criswell Jail $ 500 Performance Food Jail $ 725 Jason's Deli Jury Services $ 500 Moo Beans Jury Services $ 500 Farmer's Market Jury Services $ 500 Tom's BBQ Jury Services $ 500 Longhorn Tavern Jury Services $ 500 On motion by Commissioner Jones, seconded by Commissioner Cauley, the Court voted unanimously to approve the Blanket Purchase Orders as submitted. The Court next considered approval of requisitions from Capital Expenditures for the following purchases: a) Microsoft Office 97 Professional with Access and bookshelf for Metropolitan Planning Organization $902.00 b) Printer replacement for Computer and Network Services emergency stock $1,320.00 c) Laser 4000N Printer Replacement for Sheriff's Office and Justice of the Peace, Precinct 5 $2,798.00 d) Laser Printer 6PXI Replacement for Sheriff's Office, District Attorney and District Clerk $3,650.00 e) Okidata Printer 321 for Health Department $448.00 f) Computer replacement for District Clerk and County Attorney $2,770.00 g) Slide in Spreader Box for Road 6 Bridge $1,285.00 h) Four Post Lift for Road i Bridge $11,888.64 i) Steelcase 5 drawer Filing Cabinet for Treasurer's office $482.15 i) Furniture for Child Protective Services $1,100.00 k) Color Printer for Child Protective Services VO r Commissioners Court meeting September 29, 1998 ~J Commissioner Cauley move to approve the requisition. Commissioner Jones seconded the motion. It came to the Court's attention that items J & R were purchases from the General Fund. Commissioners Cauley and Jones withdrew their motion and second. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve requisitions 27a through 271 to be paid from Capital Expenditures. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve requisitions 27j and 27k to be paid from General Fund. The next matter before the Court was approval of a Contractual Agreement between Brazos County and Ben Sanford & 1 , i r , Associates for Telecommunications Systems Consultant Services. Ben Sanford & Associates will provide Telecommunications Systems Consultant Services to Brazos County. Services will be charged to the County at a basic rate of $90 per hour plus expenses. Expenses being defined as travel, auto mileage at $.35 per mile, meals, lodging, long distance, postage, printing and other miscellaneous items. The term of the contract will be from date of contract until project completion. On motion by Commissioner cauiey, seconueu ay Commissioner Sims, the Court voted unanimously to enter into contractual agreement with Ben Sanford & Associates. A copy of the contractual agreement is attached hereto. The Court next considered awarding the following bid: Bid No. 98-041, Demolition and Construction of a two lane bridge on Saxon Road in Precinct 3. John Hachmann, Purchasing Agent, recommended acceptance of the bid submitted by BLS Construction. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to accept the recommendation of the Purchasing Agent and award the contract to BLS Construction. A copy of the bid tabulation is attached hereto. r The Court next considered awarding a contract to Advantage Rental Car for the 1998-1999 fiscal year. John Hachmann, Purchasing Agent, recommended acceptance of the bid j Arai, & e. f .+tl~_ ~"'i .._...L_n._ S, r~..... u1s1.yV ....y~.~.._..~.ar, Commissioners Court meeting September 29, 1998 submitted by Advantage Rental Car. on motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to accept the recommendation of the Purchasing Agent and award the contract to Advantage Rental Car. A copy of the bid tabulation is attached hereto. The next matter before the Court was the renewal of a Contractual Agreement between Brazos County and Star Armored, Inc. for armored car service. The cost to Brazos County will be $800.00 per month. The contract will commence on October 1, 1998 and end September 30, 1999. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to enter into contractual agreement with Star Armored, Inc.. A copy of the contractual agreement is attached hereto. The next matter for consideration was approval for the Purchasing Agent to advertise Bid 99-010 Rental of Equipment with Operator Annual Contract. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to authorize the Purchasing Agent to advertise Bid 99-010. The next matter before the Court was an amendment to the original contract with Security Telecom Corporation for a rate increase for inmate phone calls. This is due to Southwest Bell Public Communications increasing the rate to ;.90 cents per minute per completed call. This will be a windfall for the County. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the amendment to the original contract with Security Telecom Corporation. 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 Clyde H. Williams on Wilson Pasture Road in Precinct 2 to maintain a turn-a- round for trucks at the dead end of Wilson Pasture Road and to • E 0 c Commissioners Court meeting September 29, 1998 E haul water from a stock pond to be used for improvements to the roadway. On motion by Commissioner Thornton, seconded by t Commissioner Cauley, the Court voted unanimously to authorize s the work. y The Court next considered the request from Wickson Creek Special Utility District to construct a 30 ft. road bore for t water line installation in the right-of-way of Pinetree Road. i E The site is located in Precinct 2. The County Engineer stated that all appeared to be in order and recommended approval. On motion by Commissioner Thornton, seconded by Commissioner r r Cauley, the Court voted unanimously to approve the request from Wickson Creek Special Utility District and authorized the installation. A copy of the request is attached hereto. The Court received, approved and ordered filed as submitted the Treasurer's report for August 1998. A copy of which is attached to and made a part of these minutes. The Court acknowledged receipt of the Extension Service reports for August 1998 and acknowledged receipt of reports from the following County and Precinct offices showing revenues collected and remitted to the County Treasurer: County Clerk District Clerk Justice of the Peace Precinct 2 Justice of the Peace Precinct 3 Justice of the Peace Precinct 4 Justice of the Peace Precinct 5 Justice of the Peace Precinct 6 Constable Precinct 4 Constable Precinct 5 Constable Precinct 6 Brazos County Events Facilities County Attorney Road & Bridge Tax Assessor/Collector .A copy of the Officials' reports can be viewed in the County Auditor's office. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to accept and file the County Budget for the fiscal year ending September 30, 1999. 1) Demetrios Basdekas addressed' the health problem concerning to the burying of dead animals and the County charging to bury them. t VOL 14 OWA w- r Commissioners Court meeting September 29, 1998 2) Tony Jones asked that the next agenda contain the date and time of a Public Hearing to consider speed limits on Dowling Road. 3) There will be a workshop to review plans for the Justice of the Peace offices. There being no further business to come before the Court, the meeting was adjourned. 1 i i A I_ ~ yJ ~ n ~-w...., ~..4.-•..-. w....,. ~.-.._..-r~.pr.{,. ~..~,m...-~+.. v~.{a., nr~~wc, •~nwr.~.. { ~-r•w*+".e~+"'~+~++~. i The foregoing minutes of the Commissioners Court meeting • • • held September 29, 1998 have been examined and are approved in open Court this the -3AX_ day of , 19ty, in Bryan, Brazos County, Texas. i t 4 i ZL~~= Alv n W. Jone County Judge &S?~ . S. Thornton Commissioner, Precinct No. 2 arey ley, Jr. Commis oner, Precinct No. 4 J>hy n9s Commissioner, Precinct No. 1 VV{{Y{{i O~ i V..v~ , Precinct No. 3 Mary war County Clerk r BRAZOS COUNTY COMMISSIONERS/ MEETING ON eS. ,e l .2 49, AT 9 A.M.AW. f ..••.w A0PAVT7ATTnv / PnVDAVV / PTTT79V 1 E 11 • • 1 F s t On this the 29th day of September 1998 at a regular meeting of the Commissioners' Court, the following members were presents Alvin W. Jones, County Judge, Presiding Tony Jones, Commissioner, Precinct ij Wm. S. Thornton, Commissioner, Precinct 2p Randy Sims, Commissioner, Precinct 3; Carey Cauley, Commissioner, Precinct 4; Mary Ann Ward, County Clerk. The following proceedings were held: THAT WHEREAS, on September 29, 1998 the Court heard and approved a budget amendment for the 1997-1998 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 23, 1997 the following amendment(s) to the original are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 29th day of September 1998. 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 0 BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 1997-1998 BUDGET YEAR NO. 97/98-46.1 through 46.9 • • . t B TEGE fflliLMM]EM No. 97/ 8.46.1 9/ 98 FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 01 170001 604400 DR Janitorial Supplies 500.00 01 170001 650500 CR Building Maintenance 500.00 Buildinp. Maintenance 1'rcp~rcd'R}~: ]Dat4,~_ •isv. val.--YAG I • • • r fi i f f i 1 BUDGET AMENDMENTS No. 97/98-46.2 9/29/98 FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 01 200200 521000 DR Employment Services 624.00 01 200200 806700 DR Printers 1.293.00 01 200200 610600 CR Bonds 100.00 01 200200 616200 CR Subscriptions & Pub 300.00 01 200200 618010 CR Travel 224.00 01 200200 617400 CR Telephone 1,293.00 1,917.00 1,917.00 District Clerk -Collection Department To reallocate budge t per request. • RUM, J. ! J r VO I 1 r t r f! t f P 9/29M FD DIV ACCT PROD DR/CR ACCOUNT NAME Increm Decrease 01 1410 721550 DR Computer Consulting 9,000.00 01 480035 Cr CJPC Consulting Srv 9,000.00 CMS-State Grant-CJPC CONSULTING SERVICE To set up the remainder of the Rrant which begun in 1996. E 01 01 r 1 i i h i BUDGET AMENDMENTS No. 97/98-46.4 9/29/98 FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 11 560001 802860 DR ui ment-Other 13.800.00 11 560001 656200 CR Equip merit Maintenance 13,800.00 Road and Bridge Admhdstmtion To reallocate budget per request. v~ J BUDGET AMENDMENTS No. 97/98.46.5 9/29M FD DIV ACCT PRO1 DR/CR ACCOUNT NAIL Increase Decrem 01 1810 316100 181098 Dr Hourly - Staff 300.00 01 1810 618010 181098 Cr Travel 500.00 Kids N Ko s Grant Budget Amendment per a roval from t .'t rM .t +(Tj'.X••'+ • Preparcd~3y:,, •cRljln 1 .sE" •v/1! TN 'Sin~(+.1~ _ h/ 11 .n N~: '7~i pprovc`, Y: Date: 9/23/98' te• i- nI J i • • 4 6 i BUDGET AMENDMENTS No. 97/9846.6 9/29/98 FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 01 110100 610200 Dr Autos 5,600.00 O1 110100 612100 Dr Court Costs 5,300.00 O1 110100 722000 Dr Court App. Att. JPS 4,200.00 O1 110100 722010 Dr Court App. Att. CCL l 1,700.00 01 110100 722020 Dr Court App. Att. CCL4r2 4,100.00 O1 110100 722050 Dr Court App. Att. 85th 2,600.00 01 110100 722060 Dr Court App. Att. 272nd 6,300.00 01 110100 722070 Dr Court App. Att. 361st 6,400.00 01 110100 726600 Dr Psychiatric Services 800.00 01 470200 Cr Reserve for Contingency 37,000.00 Court Support Costs To allow for increased expenditures. Prepac eil?$y gk propc Da~e [.r 19'124798 VCy 0 r . BUDGET AMENDMENTS No. 97/9846.7 9/29/98 FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 01 1810 516100 181098 Dr Hourly - Staff 5,055.00 01 1810 531000 181098 Dr Social Security 629.00 01 1810 532000 181098 Dr Retirement 816.00 01 1810 533000 181098 Dr Insurance 640.00 01 1810 538000 181098 Dr Worker's Comp 8.00 01 180001 516100 Cr Hourly - Staff 5055.00 01 180001 531000 Cr Social Security 629.00 01 180001 532000 Cr Retirement 816.00 01 180001 533000 Cr Insurance 640.00 01 180001 538000 Cr Worker's Comp 8.00 Kids N Ko s Grant To Increase Budget for Salary & Fringe for Grant Project Coordinator Increase to be funded b Vacant Investigator Position in County Attorney's B udget • • . r I I I' I i I s k BUDGET AMENDMENTS No. 97/98-46.8 9/29/98 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 310001 710400 Dr Contract Placement 95,000.00 01 470200 Cr Reserve for Contingency 95 000.00 Juvenile Services To allow for increased expenditures in Contract Placement. Prepar' ~ ' KC! • g PrOY y:, ~ ' ~ Dute:~~ b•.t4~ '+3s'~a9.(~~.$ e: 4::s,~ _ M i f: ~ VC)L • _ yr- _ ,w , --r-•• _ _ - ~,y,~:.. - - - L ~ r r BVDGLi AMEND ENi0 No. 97/98-46.9 9/29/98 FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 01 310001 715000 Dr Equipment Rental 1 000.00 01 310001 715200 Cr Vehicle Rental 16000.00 Juvenile Services To reallocate budget to allow for increased ex nditures in Equipment Renta l. Prcarci ll3y sk prove y- Datc:.._ /98 ya4.ci.icti24&A+:wui.~it~e~ ss . .1 _ --W- /11,0 /A Y • E FUNDING ADDENDUM The current Members of the Brazos County Public Health District do hereby agree to the following contributions for fiscal year 1%9_ commencing on October 1. 1998 and ending on Sotember 30. 1999 i ENTITY AMOUNT OF IN-ICIND TOTAL PERCENT CONTRIBUTION CONTRIBUTION 1 Brazos County $148,200 $209,650 $357,850 23.82% In all other respects the terms and conditions of that certain Cooperative Agreement dated Remember 26, 1995 are hereby confirmed, ratified and adopted. This document may be executed in multiple counterparts, each of which shall be deemed an original for all purposes and all of which constitute, collectively, one agreement. 4 ` IN WITNESS WHEREOF, the parties hereto have caused this Funding Addendum to be executed as the 29 V day of Blom Rr, a- , 1998. ATTEST: BRAZOS COUNTY By: ARY WARD, County Clerk AL . J S, County Judge 0 r F Z 7: 1NOV 03 19% 11146 FR OFFICE GOVERNOR 1033 512 475 4738 TO 94OM14170 P.01AR m Z STATE or TEXAS OrrlCe OF THE GOveRNOR commV.3m CRIMINAL JUSTICE DIVISION oovvna MEMORANDUM FOR LAW ENFORCEMENT AGENCY CIMF EXECUTIVE SUBJECT: Screening Authorization Letter Please find attached a facsimile of your law enforcement agency's screening authorization letter for use in the Texas 1033 Military Surplus Property & Procurement Program. The-original facsimile should be photocopied and placed in your 1033 record file. The photocopy should be used when gaining access to a Defense Reutilization and Marketing Office (DRMO) Your screening authorization letter will allow the officers listed on it access into any DRMO to screen for surplus equipment. This letter supersedes any previous screening authorization letter issued to your LEA and is good for one year from the date of issue. Thirty days prior to expiration of the authorization letter, a new Law Enforcement Agency Data Shect must be mailed to the Texas 1033 Program office at the address below. A new data sheet must also be mailed if a change in screener(s) is desired. Please refer to your Instructions, Forms, & Procedures handbook for any questions regarding DRMO screening visits. If, after reviewing the handbook, you should have any additional questions, contact our office at (512) 475-4832 or (512) 475- 1853. Sincerely, Texas 1033 Program v0 g Par Onus Box 12428 Atmw, Tow 78711 t , JJt ~ j 1 1 i .,rr Y ~ I 1 r i i NOV 03 1998 11=46 FR OFFICE GOVERNOR 1033 512 475 4738 TO 94093614170 P.02/02 DEFENSE LOGISTICS AGENCY LAW ENFORCEMENT SUPPORT OFFICE - WESTERN OPERATIONS 3171 NORTH GAFFEY STREET, BLDG. 100 SAN PEDRO. CAUFORNIA90731-1088 M Ir111 M ALC 10/14/98 MEMORANDUM FOR DRMO REUT MIZA71ON SPECIALIST SUBJECT: Authorization Letter for Property Screening and Receiving 4 i 0 r A DLA letter dated February 11, 1991 discussed the clarification of Defense Reutilization and Marketing Office (DRMO) procedures regarding Regional Logistical Support Offices (RL303). In accordance with that letter, this office authorizes the following individual(s) to screen and receive excess property at your facilities in suppori of Law Enforcement Activities under DODAC MEL4: BRAZOS COUNTY SHERIFF DEPT. 300 E. 26TH ST., SUITE 105 BRYAN, TX 77803- 409/361-4100 FAX 409/361-4170 CLYDE COLLINS HAYES R. GLEN Only two individuals will be authorized to screen per visit; however, additional personnel may assist receiving material previously screcncd and approved for transfer, This letter supersedes all other screening authorization letters for this law enforcement agency for this DRMO. It is valid for one (1) year from the date of issue, after which time the agency must renew this authorization. Submit a request for renewal to the LESO via your state coordinator. Failure to do so will result in the revocation of all suing authorizations for this agency at all DRMUs. Questions concerning this matter should be directed to your State Coordinator. TUSAF Liaison LESO/W E VCS ray TOTA- PAGE. 02 r~r~ f ATTACHMENT A I TEXAS 1033 SURPLUS PROPERTY PROGRAM APPLICATION LETTER I ,X 7 i i 1 TO: Office of the Governor CJD - 1033 Program P.O. Box 12428 cop ` Austin. Texas 78711-2428 yj J ! SUBJECT: Request for Screening Authorization Action 1. Our agency requests that the personnel notea on the attached Law Enforcement Agency Data ` Sheet be granted authority to screen for excess federal property as defined in the Defense j Authorization Act. 1997, Public Law 104-181. Section 1033, Transfer of Excess Personal I Property. 2. We the undersigned understand and agree that failure to comply with the terms of this application is in direct conflict with the intent of this program. and failure on our agency's part to abide by the terms and conditions of the Texas 1033 Program may result in termination from the program and other sanctions including civil or criminal prosecution. 3. We understand and agree that we are responsible for all transportation costs incident to the redistribution or collection of any transferred property. Transferred property must be removed from the Defense Reutilization and Marketing Offices (DRMO) within 14 days. or sooner if so directed by the DRMO. Failure to claim and remove property will result in the redistribution of I the property to another agency. 4. We understand and agree that this property is transferred from the Department of Defense 1 (DoD). Transferred property must have a direct application to the LEA's street law enforcement, arrest and apprehension mission. Transferred property may not be disposed of, sold, bartered or transferred without prior notification, written authorization and instructions from the Texas 1033 Program Office. including instances in which property is no longer serviceable for law enforcement use. J S. We have read and understand, in its entirety, this Texas Military Surplus Property & Procurement Program booklet. We understand and agree to comply with the terms and conditions of the Texas 1033 Program and have signed the Release of Liability Statement. 6. We understand that the Federal Freedom of Information Act and the Texas Open Records Act apply to all property received under the Texas 1033 Program. 7. We understand and agree that our authority to screen expires one year from the date on the LESO-West authorization letter. We also understand that it is our responsibility to submit a new • . _ 3 • • 0 I J 1 I 1 1 I J 7 J ATTACHMENT Al Law Enforcement Agency Data Sheet at least thirty (30) days prior to expiration of the LESO- West authorization letter, as well as anytime the information on the Data Sheet changes. 8. We understand that the LEA must compile and maintain a detailed inventory of all transferred property obtained throughout the Texas 1033 Program. We further understand that a detailed inventory report, as outlined in the program overview, (Attachment 6) is due at the Criminal Justice Division - Texas 1033 Program office not later than January 20' of every year. 9. We understand that if a vehicle is obtained through the Texas 1033 Program, the LEA will forward photocopies of both (1) the United States Government Certificate to Obtain Title to a Vehicle (SF 97); and (2) the Texas Certificate of Title (Form 30-C) to the Texas 1033 Program office within thirty (30) days of receipt. LEA CHIEF EXE TIVE'S SIGNATURE RE DATE Christopher C. Kirk / Sheri!! LEA CHIEF EXECUTIVE'S TYPED NAME & TITLE q -rg-Sfj AUTH RIZED OFF AL' DATE Al Jones / County Judge AUTHORIZED OFFICIAL'S TYPED NAME & TITLE 'Authorized official - county judge, mayor, or city manager 07/29/98 8 1 r.... may. ~«r-.~«.+..-.~.w..~..._ «~~~.»««~~..~r ar. ATTACHMENT Al f LAW ENFORCEMENT AGENCY i DATA SHEET Date 09/22/1998 Agency: Brazos County Office of Sheriff _ Physical Address: 300 E. 26th street, Suite los City: Bryan State: TX Zip: 77803 I Phone:( 409 361 - 4100 FAX: 409 361 4170 E-Mail / Internet Address: cstopper*txcyber.com _ Number of Full-Time, Compensated Officers : 84 Screener #1: Clyde Collins / Chief Deputy must be a swam officer ~ Screener #2: Hayes Glen / Deputy Must be a swom officer Signature Name: Christopher C. Kirk / Al Jones LEA Chief Executive Authorized Oflklal J Title: Sheriff County Judge LEA Chef Exe :olive Authorized Official Note: This form must be filled out annually and as changes occur by the LEA and forwarded to the Program Coordinator. Signature: Texas 1033 Program Coordinator 07P-9/98 V~ ' LL AGif~.~~a, 9 r t I - ' ..u•. - _ - •.i•...L.•.7i J.l .iL.:1.~.y ,,..1 .i_t_.]-rv~ ~~~Y:~. 1.. F ATTACHMENT At STATE OF TEXAS OFFICE OF THE GOVERNOR RELEASE OF LIABILITY CRIMINAL JUSTICE DIVISION (NEW 4-98) RELEASE OF LIABILITY -TRANSFERRED PROPERTY, r~ AGENCY: Brazos County Office of Sheriff , Brazos County ,Texas City 1 county The Texas Law Enforcement Agency ("LEA") designated above acknowledges receipt of excess property of the Department of Defense transferred pursuant to Section 1033 of the National Defense - Authorization Act for Federal Fiscal Year 1997 (the "Act"). Such excess property transferred pursuant to the Act may include small arms and ammunition (hereinafter referred to collectively as the "Transferred Property"). I The LEA acknowledges that the Transferred Property is considered excess to the needs of the Department of Defense and that the Transferred Property may be in any condition from new to unserviceable. The LEA acknowledges that there may be hazards associated with the use of the Transferred Property, which could cause damage to property and serious injury or death. The term "use" with respect to the Transferred Property is acknowledged to include, but is not limited to, active deployment, passive transportation, and mere possession. % The LEA agrees to provide appropriate and adequate training to any person who may use the property. The LEA agrees that it IS NOT the responsibility of the Department of Defense, the Office of the Governor's Criminal Justice Division I ("CJD") or the State of Texas to provide appropriate or adequate training to any person using the Transferred Property. Neither CJD nor the State of Texas assumes any liability whatsoever for damages to property or injurics/death to any person arising from the use of the Transferred Property. By signing this agreement, the LEA agrees to be solely responsible for any and all suits, actions, demands or claims of any nature arising from the use of the Transferred Property. The LEA agrees to maintain, at its expense, adequate 1 liability and property damage insurance and workman's compensation insurance to cover any such .J claims. • l The LEA accepts the Transferred Property "as is" with no warranty of any kind. Neither CJD nor the d State of Texas makes any claims or warranties, expressed or implied, concerning the Transferred l Property, including but not limited to, any warranty of fitness for a particular purpose. The LEA acknowledges that any item of the Transferred Property meeting the definition of "machine gun" found in 26 U.S.C. 584(b)• must be registered with the Bureau of Alcohol, Tobacco and Firearms ("ATF") with an ATF Form-10 (Application for Registration of Firearm Acquired by Certain 3 Governmental Entities). Upon receipt of a properly executed Form-10. ATF will accept the registration of the machine gun and notify the LEA. Any machine gun registered in this manner is restricted for law enforcement use only. The LEA agrees to provide CJD a copy of an approved Form-10 for each machine-gun that is part of any Transferred Property received. The LEA must execute a separate transfer agreement with the United States Army, through the 1033 Program. for any small atms/weapons. 07/29/98 10 r . I i ATTACHMENT A I The LEA acknowledges that it is solely responsible for any and all costs associated with the Transferred Property. including but not limited to. packing, crating, handling, transportation. repossession, and I disposal. The LEA acknowledges that Transferred Property may be disposed of only with the express approval of r the 1033 Program and in accordance with local, state. and federal laws, and the regulations and guidelines of the 1033 Program. The LEA specifically acknowledges that the preceding rule includes. but is not limited to, the transfer. destruction or abandonment of any Transferred Property constituting small arms/weapons and weapons parts. Subject to the conditions set fourth herein. title to the Transferred Property is assumed by the LEA upon written acceptance hereof from the LEA. The chief law enforcement executive and the authorized official signing below certify that he or she has 1 the authority to legally bind the LEA. I ~ 9e eAChief Ex utive's Signature Date Christopher C. Kirk / Sheriff I LEA Chief Executive's Typed Name & Title .f 1 9 - z9-Q Authorized Official's ignature Date -1 Al Jones / County Judge Authorized Official's Typed Name & Title • 28 U.S.C. 584(b) - The term 'machine gun' means any weapon which shoots, is designed to shoot. or y can be readily restored to shoot, automatically more than one shot. without manual reloading, by a single function of the trigger. The term shall also include the frame or receiver of any such weapon, any part designed and intended solely and exclusively, or combination of pans designed or intended. for use in converting a weapon into a machine gun. and any combination of parts from which a machine gun can be assembled if such parts are in the possession or under the control of a person. Authorized Official - county judge, mayor or city manager is - 07129/98 t J w~ r~~ 11 I ~i • • 0 1, r ! _X_ Federal Pan Ihmuah Misc. Contract Grant Panda CFDA M.600 Charge Number sum Gnat Pads PIN 17460OD43ag TEXAS HIGHWAY TRAFFIC SAFETY PROGRAM GRANT AGREF.ME4T ' THE STATE OF TEXAS E ' THE COUNTY OF TRAVIS THIS AGREEMENT IS MADE BY and between the State of Texas, acting by and through the Texas Department r of Transportation, hereinafter called the Department, and Brazos County . hereinafter called the Subgrantee. and becomes effective when fully executed by both parties. For the purpose of this agreement, The Subgrantee is designated as a(ct) Local Government f AUTHORITY: Texas Transportation Code, Chapter 723, the Traffic Safety Act of 1%7, and the Highway Safety Plan for Fiscal Year,QQ. WITNESSETH i Project Title: Sell to Minor Sting Prog mm Brief Project Description: To operate mobile videos in establishments to determine a sell of alcoholic beverages to minors and to file crim* I or administrative cases on the aellers/servers AGREEMENT Grant Period: The Grant becomes effective on 10-01-99 . or an the date of final signature. whichever is later. and ends on 09-30-99 Maximum Amount Eligible for Reimbursement: 59.000.00 from Fund Source: Federal 402 Estimated Budget: Federal State Local Labor S 9-545.00 21-000.00 e Other Direct Cost 29.455.00 Indirect/F&A Cast TOTAL S 39.000.00 21.000.00 Project Year: _4 In addition to the Standard Provisions of the Agreement that follow, the following attachments are incorporated as indicated as a part of the Brant Agreement: Attachment A. Approved Project Description _ Attachment B, Approved Project Budget _ Attachment C. Standard Assurances _ Attachment D, Debarment Certification _ Attachment E. Lobbying Certification (required if amount payable is $100,000 or stare) _ Attachment F. Child Support Statement A235 pad I Qf 10 My TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT IN WITNESS WHEREOF. THE PARTIES HAVE EXECUTED DUPLICATE COUNTERPARTS TO EFFECTUATE THIS AGREEMENT. THE SUBGRANTEE Bravos County (Legal Name of Agency] t r , I 1 1 r By - (Authorized Signature] Alvin W. Jones- County ludae (Name and Title) Date 50,59k-dd l- .29. /991 ATTEST: 1 (Signature] Marv Ann Ward_ County Clerk a (Name and Title] THE STATE OF TEXAS Executed for the Executive Director and approved for the Texas Transportation Commission under the authority of Minute Order No. 92513 and Stand-Alone Manual Notice 96.6 for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the Texas Transportation Commission under the authority of Minute Order No. 100002. By L District ineer Texas Department of Transportation (For local projects under W.0(10 or recommended for approval for grants 530,000 or greater.) Date _ 9- 30 - 99 By Director. Traffic Operations Division (Not required for local grants wrier 530,000.) Under authority of Ordinance or Resolution Number (for local governments): b X Date For the purpose of this agreement, the following addresses shall be used to mail all required notices, reports, claims. and correspondence. (NOTE: For warrants, the address Indicated by the mall code, last three dlglts of the PIN on page 1, shall be used. If that address Is not appropriate for warrants, please change the mail code accordingly and notify T xDOT of any changes.): 1 j) For the Subgrantee: For th~ Texas Department of Transportation: s- James M. Kuboviak Sarah Chamberland T.S.S. Brazos County Attorney's Office Texas Department of Transportation y 300 East 26° St.. Ste. 325 1300 N. Texas Avenue Bryan- Texas 77803 Bryan_ Texas 77803-2760 9 b • C7 TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT ! STANDARD PROVISIONS ARTICLE 1. RESPONSIBILITIES OF THE PARTIES f The Subgrantoc shall undertake and complete the project as described in Attachment A. Approved Project € Description, and in accordance with all terms and conditions included hereinafter. The Department shall provide assistance as appropriate and as specified in said Attachment A. f ARTICLE 2. COMPENSATION S A. The method of payment for this agreement will be based on actual ousts incurred up to and not to exceed the limits specified in Attachment B, Approved Project Budget. The amount included in the project budget will be deemed to be an estimate only and a higher amount can be reimbursed, subject to the conditions specified in paragraph B hereunder. If Attachment B. Approved Project Budget, specifics that costs arc based on a i specific rate, per-unit cost, or other method of payment. reimbursement will be based on the spec r tncthod. B. All payments made hereunder will be made in accordance with Attachment B. Approved Project Budget. The Subgrantce's expenditures may not exceed any budget category in the Approved Project Budget by an amount greater titan 5% of the total reimbursable amount of the budget without a written agreement amendment. t Howcver, the Subgrantee must provide written notification to the Department of a change of 5% or less, prior to payment of the Request For Reimbursement that includes the change, indicating the amount and percent change and the mason(s) for it. The maximum amount payable shall not be increased as a result of cxcooding a budget category without a written grant amendment C. To be eligible for reimbursement under this agreement, a cost must be incurred in accordance with Attachment B. Approved Project Budget, within the time frame specified in Grant Period on page 1. D. Payment of costs incurred under this agreement is further governed by one of the following cost principles, as appropriate, outlined in the Federal Office of Management and Budget (OMB) Circulars: A-21, Cost Principles for Educational Institutions, • A-87. Cost Principles for Slate and Local Governments; or, • A-122, Cost Principles for Nonprofit Organizations. i E. The Subgrtntcc agrees to submit monthly or quarterly requests for reimbursement. as designated in Auachnent A. wghm 30 days after the end of the billing period. Thc Subgrantec will use billing statements acceptable to the Department. The original billing statement and one copy is to be submitted to the address + shown on page 2 of this agreement. F. The Subgrantcc agrees to submit the final request for payment under this agreement within sixty (60) days of the end of the grant period. 0. The Department will exercise all good faith to make payments within thirty days of rocerpt of properly prepared and documented requests for payment. Payments, however, arc contingent upon the availability of appropriated funds. H. Project agreements supported with federal funds arc limited to the length of the agreement period and usually do not receive extended funding beyond three )ears If both the Department and the Subgrantee agree that the project Itas demonstrated merit or has potential long-range benefits, the Subgrtntec may apply for funding assistance beyond the three year limit. To be eligible, the Subgrantee must hate a cost assumkptiom plan by the end of the first twelve months. This plan will include a schedule for phasing in funding from its own resources and the phasing out of funding support from the Department. All plans must be approtol by the Department before any extension beyond the three year limit will be granted. Prcfcrcnee will be given to those projects for which tike Subgrantce has assumed some cost sharing by the end of tie first Iwelte months. and to those which propose to assume the largest percentage of subsequent project costs. Certain categories of funds may be exempted by the fodcral govcrnnent from the time limit requirement Unless exempted, all fodcrally-fundod agreements are considered to be subject to the time limit provision. VV Page 3 u ~ad►r.~ 14197 • i S • TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEINIENT Funding support for all stawfhndod projects will be limited to the term of the agroemeN. Any emetision beyond that time will be negotiated on a case-by-can basis. ARTICLE I LIMITATION OF LIABILITY Because funds arc autliorixod on a fiscal year basis only. payment of costs incurred hereunder is contingent upon the availability of funds. If at any time during the agreement period the Department determines that there is insuflkient funding to continue the project, the Department shall so notify the Subgrantoc, giving notice of intent to terminate the agreement, Such termination will be conducted in such a manner that will minimize disruption to the Subgrantoc and the Department. and as further spocifiod in General Provision G9, Termination. The Subgrantec, if other than a State agency, shall be responsible for settlement of any and all claims and lawsuits by third parties arising from or incident to the Department's non-payment of the Subgranteo's claim under this agreement. The Subgrantoc expressly acknowledges chit its responsibility includes the payment of all damages. expenses, penalties, fins, costa, charges, and attorney foes, if the claims or lawsuits arc based upon the Department's non-payment of claims submitted under this agreement. The Subgrantee shall det'end any suits brought upon all such claims and lawsuits and pay all costs and expenses incidental thereto, but the Department shall have the right at its option to participate in this defense of any suit, without relieving live Subgrantoc of any obligation hereunder. ARTICLE 4. AGREEMENT AMENDMENTS If at anytime during the agreement period the Department determines that additional furW are needed to continue the project and the maximum amount payable is insufficient, a written amendment is to be executed to authorize additional funds, if the Department and the Subgrantoc determine to continue project funding Additionally, any changes in the agreement period, agreement terns or responsibilities or the parties licreto shall be enacted by written amendment executed by both parties. The amendment shall be agreed upon by the parties to this agreement and shall state the change to the mutual satisfaction of the parties. In no event will the agreement period be extended unless a written amendment is executed before the completion date spocified in Article 1. ARTICLE S. ADDITIONAL WORK If the Subgrantoc is of the opinion that any work it has been directed to perform is beyond the scope of this agrocincni and constitutes additional work, the Subgrantoc shall promptly notify the Department in writing. In the event that Ilic Department finds that such work does constitute additional work, this Department shall so advise the Subgrantoc and provide compensation for doing this work on the sarn basis as the original work. If the compensation for the additional work will cause the maximum amount payable to be exceeded, a written anicndmcnt will be executed. Any amendment so executed must be approved within the agreement period spociftcd on the cover page to this Grant. ARTICLE 6. CHANGES IN WORK When the approved pro)oct description roquires a completed work product, the Department will review the work as specified in the approved project description. If the Department finds it necessary to request changes in previously sausfactorily completed work or parts thereof, the Subgrantae will snake such revisions as requested and directed by the Dcpanmcni. Such work will be considered as additional work and subject to the requirements established in Article S. If the Department finds it necessary to require the Subgmntoc to revise completed work to correct errors appearing ilicrcin, the Subgranicc shall make such corrections and no compensation will be paid for the corrocoons. VOL Ha - I PAU~i.- i.~sit~i ~r►v~ • TEXAS TRAFFIC SAFETY PROGRAM GRAM' AGREEMENT S ARTICLE 7. GENERAL TERMS AND CONDITIONS qr j GI. Indemnification To the extent permitted by law, the Subgrantec, if other than a State agency, shall save harmless the Department from all claims and liability due to the acts or omissions of the Subgrantce, its agents or employees. The Subgrantec also agrees to save harmless the Department from any and all expenses, including attorney foes, all court costs and awards for damages, incurred by the Department in litigation or otherwise resisting such claims or liabilities as a result of any activities of the Subgmntoe, its agents or cmployocs. Further, to the extent permitted by law, the Subgrantoe. if other titan a State agency, agrees to protect, indemnify, and save Imrmlcss the Department from and against all claims, demands and causes of action of every kind and character brought by any employee of the Subgrantoe against the Department due to personal injuries and/or death to such cinployee resulting from any alleged negligent act, by either commission or omission on the part of the Subgranlec or the Department. G2. Inspection of Work The Department and, when federal funds arc involved, the U. S. Department of Transportation, and any authoriiod representative thereof, have the right at all reasonable times to inspect or otherwise evaluate the work performed or being pcrformed hereunder and the premises in which it is being perforrnod. If any inspection or evaluation is made on the premises of the Subgrantoe or a subcontractor, the Subgrantoe shall provide and require the subcontractor to provide all reasonable facilities and assistance for the safety and convenience of the inspectors in the performance of their duties. All inspections and evaluations shall be performed in such a manner as will not unduly delay the work. Y G2. Disputes and Remedies The Subgrantoe shall be responsible for the settlement of all contractual and administrative issues arising out of procurement entered in support of agreement work. Disputes concerning performance or payment shall be submitted to the Department for scttlcmcnl with the Executive Director acting as referoe. This agreement shall not be considered as specifying the exclusive remedy for any dispute or violation or breach of agrecincnt terms, but all remedies existing at law and in equity may be availed of by either party and shall be cumulative. Gi. Noncolluslon 0 VC )L 5 to raV7 The Subgranlce warrants that it has not employed or retained any company or person, other titan a bona fide c►nployoe working for it, to solicit or secure this agreement, and that it has not paid or agreed to pay any company or person, other titan a bona fide employee, any foe, commission, percentage, brokerage foe, gill, or any other consideration contingent upon or resulting from the award or making of this agreement. If the Subgrantcc breaches or violates this warranty, the Depart►nent slwll lwve the right to annul this agreement without liability or, in its discretion, to deduct from the agrxmcnt prix or consideration, or oth anise rcwwr the full amount of such fee, commission, brokerage fec, gill, or contingent foe. i L E t c r Y TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT GS. Reporting Not later than thirty days alter the end of each reporting period, as designated in Attachment A. tho Subgranteo shall submit a performance report using forma provided or approved by the Department. The performance report will include as a minimum (t) a comparison of actual accomplishments to the objoctivcs established for the period, (2) reasons why established ob)octives were not met, if appropriate, and (3) other pertinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. The Subgrantae shall submit the final performance report within 30 days alter completion of the grant. The Subgrantoe shall promptly advise the Department in writing of events which have a significant impact upon the agreement, including: 1. Problems, delays, or adverse conditions which will materially affect the ability to attain program objectives, prevent the meeting of time schedules and objodrvcs, or preclude the attainment of project work units by established time penods. This disclosure shall be accompanied by a statement of the action taken or contemplated and any Department or Federal assistance needed to resolve the situation. 2. Favorable developments or events that enable mooing time schedules and objectives sooner than anticipated or producing more work units than originally projected. G6. Records Tie Subgrantoc agrees to maintain all books, documents, papers, accounting records, and other evidence pertaining to costs incurred and work performed hereunder, said books, documents, papers, accounting records, and other evidence pertaining to costs incurred and work performed hereinafter called the records, and shall make such records available at its office at all reasonable times for the time period authormed in Article 1, Contract Period The Subgrantee further agrees to retain said records for four years from the date of final payment of contract costs incurred hereunder. Duly authorized representatives of the Texas State Auditor, the Texas Department of Transportation, the United states Department of Transportation, and the Office of the Inspector General shall have access to the records at reasonable times during the period of the agreement and the four years retention period for the purpose of making audits, excerpts, transcriptions, and other examinations. This right of access is not limited to the four year period but shall last as long as the records arc retained. If any litigation, claim, negotiation, audit or other action involving the records has been started before the expiration of the four year retention period, the subgrantoc shall retain the records until completion of the action and resolution of all issues which arise from it. G7. Audit The Subgrantec shall comply with the requirements of the Single Audit Act of 1984. Public Law (PL) 98-502, ensuring that the single audit report includes the coverage stipulated in the following, as appropriate: • Paragraphs 6, 8, and 9 of OMB Circular A428. "Audits of State and Local Governments." or, • OMB Circular A-133. "Audits of Institutions of Higher Education and Other Nonprofit Institutions." G8. Subcontracts Any subcontract tendered by individuals or organisations not a pan of the Subgrantoes organwation shall not be executed without prior authorisation and approval of the suboontract by the Department Subcontracts in excess of S25,000 shall contain all required provisions of this agreenent. No subcontract will relieve the Subgrantoc of its responsibility under this agreement I I'd r% it I'M= AIM TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT G9. Termination • The Dcpanmcni may terminate this agreement at any time before the date of completion whenever it is determined that the Subgrantoc has failed to comply with the conditions of the agreement. The Department shall give written notice to the Subgrantee at least seven days prior to the effoctive dale of termination and specify Cite effective date of termination and the reason for termination. If both panics to this agreement agree that the continuation of the agreement would not produce beneficial results commensurate with the further expenditure of funds, lite panics shall agree upon the termination conditions, including the effective date and the portion to be terminated. Upon termination of this agreement, whether for cause or at Cite convenience of lite parties hereto, all finished or unfinished documents, data, studies, surveys, reports, maps, drawings, models, photographs, cle prepared by lite Subgrantee shall, at site option of the Department, become the property of the Department. The Dcpanmcni shall compensate the Subgrantee for those eligible expenses incurred during llte agreement period which arc directly attributable to the completed portion of the work covered by this agreement, provided that the work has been completed in a manner satisfactory and acceptable to the Department The Subgrantoc shall not incur new obligations for lite terminated portion after the effective date of termination. Except with respect to defaults of subcontractors, the Subgrantoe shall not be in default by reason of any failure in performance of this agreement in accordance with its terms (including any failure by the Subgrantee to progress in the performance of the work) if such failure arises out of causes beyond tltc control and without the default or ncgltgcnce of the Subgrantec. Such causes may include but arc not limited to acts of God or of the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather. In every case, however, the failure to perform must be beyond lite control and without Cite fault or ncgligcnx of lite Subgrantec. GIO. Gratuities r 1 Texas Transportation Commission policy mandates that employees of the Department shall not accept any benefits, gifts or favors from any person doing business with or who reasonably speaking may do business with the Department under this agreement. The only exceptions allowed arc ordinary business lunches and items that have received the advanced written approval of the Department's Executive Director. Any person doing business with or who reasonably speaking may do business with the Dcpanntcul under this agreement may not make any offer of benefits, gills or favors to Department employees. except as mentioned I►crcabovc. Failure on the pan of the Subgrantec to adhere to this policy may result in termination of this agreement. GI It. Compliance With 1..aws The Subgrantec shall comply with all Federal, State and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter affecting lite performance of this agreement, including, without [initiation, workers' compensation laws, minimum and maximum salary and wage statutes and regulations, and licensing laws and regulations. When required, the Subgrantoc shall furnish the Department with satisfactory proof of its compliance therewith. G 12. Successors and Assigns The Department and the Subgrantee each binds itself, its successors. executors. assigns and administrators to the other party to this agreement and to the successors. executors. assigns and administrators of such other party in mrspcct to all covenants of this agreement. The Subgrantceshall not assign, sublet, or transfer interest and obligations in this agreement without written consent of the Department. VCfL,L,4,YAQR, & Al% . - rav? 0 r ' 1 TEXAS TRAFFIC SAF6fY PROGRAM GRANT AGREEMENT GIL Ownership of Docaarents Upon completion or termination of this agreement. all documents prepared by rho Subgrantee or linnishod to the Subgrantoc by the Department shall be delivered to and become the property of the Department. All sketches, photographs, calculations, and other data prepared under this agreement shall be made availabic upon roquest, to the Department without restriction or limitation of their further use. G14. Resources The Subgrantoc warrants that it presently has adequate qualified personnel in its employment to perform the work required under this agreement, or will be able to obtain such personnel from sources other than the Department. Unless otherwise specified, the Subgrantee shall furnish all equipment, materials, and supplies required to perform the work authorized herein. All employees of the Subgrantoe shall have such knowledge and experience as will enable them to perform the duties assigned to them. Any employee of the Subgrantcc who, in the opinion of the Department, is incompetent, or whose conduct becomes detrimental to the work, shall immediately be removed from association with the project. GI& Property Management The Subgrantoc shall establish and administer a system to control, protect, preserve, use, maintain, and dispose of any property furnished to it by the Department or purchased pursuant to this agreement in accordance with its own property management procedures, provided that the procedures are not in conflict with the Department's property management procedures or property management standards, as appropriate, in: 49 CFR 18, "Uniform Administrative Requirements for Grants and Cooperative Agroctttcnts to Stoic and Local Govcmmcnts." or, OMB Circular A-110.'Uniform Requirements for Grants to Universities. Hospitals, and Other Nonprofit Organizations.' G16. Procurement Standards The Subgranice shall maintain procurement standards which moot or exceed the requirements, as appropriate. of. • 49 CFR 18, "Uniform Administrative Requirements for Grants and Cooperative Agreements to Stoic and Local Governments,' or, • OMB Circular A-110, "Uniform Requirements for Grants to Universities. Hospitals, and Other Nonprofit Organizations." G17. Insurance When directed by the Department, the Subgrantoo, if other than a Stoic agency, shall provide or shall require its subcontractors to secure a policy of insurance in the maximum statutory limits for tort liability, naming the Department as an additional insured under its terms. When so directod, the Subgranice shall provide or shall require its subcontractor to furnish proof of insurance on TxDOT Form 211.1112 (12/91) to the Ikpannicnt, and shall maintain the insurance during the grant period establishod in Article 1. GIN. Equal Employment Opportunity The Subgrantec agrom to comply with Executive Order 112411 entitled 'Equal Employment Opportunity' as amended by Executive Order 11375 and as supplemented in Department of Labor Regulations (41 CFR (A). -L4,JAQrR- &d/-L VDL- M97 TEXAS TRAFFIC SAFETY PROGRAM GRAM AGREEMENT G19. Nondiscrimination During the performance of this agreement, the Subgrantoe, its assigns and successors in interest, agrees as follows: ~J 1. Compliance with Reputations: The Subgrantoc shall comply with the regulations relative to nondiscrimination in federally assisted programs of the U.S. Department of Transportation, Title 49, Code of Federal Regulations, Part 21 and Title 23 , Code of Federal Rcgulations, Part 710.405(6), as they may be amended from time to time (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this agreement. 2. Nondiscrimination: The Subgrantce, with regard to the work performed by it during the agrccnicnt, shall not discriminate on the grounds of race, color, sex, or national origin in the selection and retention of subcontractors, including procurement of materials and leases of equipment. Tl►c Subgrantoc shall not participate either directly or indirectly in the discrimination prohibited by Section 215 and Part 710.405(6) of the Regulations. including employment practices when the agreement covers a program set forth in Appendix B of the Regulations 3 Solicitation for Subcontracts, Includine Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the Subgrantoc for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Subgrantec of the Subgrantec's obligations under this agrocmcnt and the Rcgulauons relative to nondiscrimination on the grounds of race, color, sex, or national origin. 4 Information and Reports: The Subgrantoc shall provide all information and reports required by the Regulations, or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information and its facilities as may be determined by the Department or the U.S Dcpanmcnt of Transportation to be pertinent to ascertain compliance with such Regulations or directives. Where any information required of the Subgrantoc is in the exclusive possession of another who fails or refuses to furnish this information, the Subgrantec shall so cenify to the Department or the U.S. Department of Transportation as appropriate, and shall set forth what efforts it has made to obtain the information. ~I J S. Sanctionq for Noncompliance: In the event of the Subgrantoc's noncompliance with the nondiscrimination provisions of this agreement, the Department shall impose such sanctions as it or the U S Department of Transportation may determine to be appropriate, including but not limited to: • withholding of payments to the Subgrantoe under the agreement until the Subgrantoc complies, and/or • cancellation, termination, or suspension of the agreement in whole or in part 6. Incornoration of Provision.: The Subgrantoc shall include the provisions of paragraphs I through S in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto The Subgranice shall take such action with respect to any subcontract or procurement as the Dcpanmcnt may direct as a means of enforcing such provisions including sanctions for noncompliance, provided, however, that in the event a Subgrantoc becomes involved oil. or is llimatenod with litigation with a subcontractor or supplier as a result of such direction. the Subgrantec nay request the Department to enter into such litigation to protect the interests of tlx: Department-. in addition, the Subgrantoc may request the United States to enter into such litigation to protect the interests of lite United Slates. G20. Minority Business Enterprise It is the policy of the U.S. Department of Transportation that Minority Business Enterprises as dcfanod in 49 CFR 23, Subpart A. shall have file maximum opportunity to participate in the performance of contracts financed in whole or in part with Federal funds. Consequently the Minority Business Enterprise requirements of 49 CFR 23, exclusive of Subpart D. apply to this agreement as follows- The Subgrantoc agrees to insure that Minority Business Enterprises as defined in 49 CFR 23. Subpart A. have the maximum opportunity in the performance of contracts and subcontracts financed in whole or in pan with Federal funds. In this regard, the Subgrantoc shall take all necessary and reasonable steps in accordance with 49 CFR 23, exclusive of Subpart D. to insure that Minority Business Enterprises have the maximum opportunity to compete for and perform contracts. V 1►~ 9ofro, Ada • TEXAS TRAFFIC SAFET1f PROGRAM (FRAM AGREEMENT • The Subgramce and any subcontractor shall not discriminate an the basis of two. color, national origin, or sex in the award and performance of contracts funded in whole or in part with Federal runtds. These roquirements shall be physically included in any subcontract. Failure to carry out the requirements set forth above shall constitute a Ixeadt of this agreement and, after the notification of the Department. may result in termination of the agreement by the Department or other such remody as the Department doems appropriate. GIL Dcbarment/Suspcnsion The Subgrantce is prohibited from making any award or permitling any award at any tier to any party which is debarred or suspended or otherwise excluded from or ineligible for participation in federal assistance programs under Executive Order 12549. Debarment and Suspension. The Subgrantec shall require any party to a subcontract or purchase order awarded under this agreement to certify its eligibility to receive federal grant funds, and, when requested by the Department, to furnish a copy of the certification. G2L Signatory Warranty The signatory for the Subgmntee hereby represents and warrants that sheft is an officer of the organisation for which she/he has executed this agreement and that she/he has full and complete authority to enter into this agreement on behalf of the organization. At the time the signatory for the Subgrantoc signs the grant agreement, or within thirty days, he/she will sign a letter designating signature authority by position title for grant-relatod documents other than the grant agreement or grant agreement amendments. These other grant-rclatod documents will include. but not be limited to, the following: cost assumption plan, application for project extension. administrative evaluation report, requests for reimbursement (RFR), and routine correspondence. G23. Assurances and Certification The Subgrantee attests that the assurances included in Attachment c of this agreement and the certification included to Attachment D of this agreement are accurate and current. G24. Intellectual Property Intellectual property consists of copyrights, patents, and any other form of intellectual property rights covering any data bases, sofiwarc, inventions, training manuals, systems design, or other proprietary information in any form or medium. Copyrights. TxDOT, the lothcr party to the contractl, and the fodcral government reserve a royalty-froc. nonexclusive, and irrevocable license to reproduce, publish, or otherwise use and to authorise others to use for government purposes: • the copyright in any works developed under this agreement or under a subgrant or contract under this agreement; and, • any rights of copyright to which the (other party to the eontracti, its subgrantec, or contractor purchases ownership of with financial assistance hereunder. Patents: Rights to inventions made under this agreement shall be dctcnnrnod in accordance with 37 CFR 401. The standard patent rights clause at 37 CFR §401.14 as modified below is hereby incorporated by reference: • Ibc terms "to be performed by a snnall business firm or domestic nonprofit organisation" shall be deleted from paragraph (g)(1) or the clause; • Paragraphs (g)(2) and (g)(3) of the clause shall be deleted; and • Paragraph (I) of the clause entitled "Communications," shall read as follows: • (1) Communications. All notnficauons required by this clause shall be submitted to TxDOT. 7 1 1' Ke 10 of 10 VOL. I PAU h, I ~ . y h. 10V? • r II. PROBLEM ECM STATEMENT: Drivers in the 18 to 21 year group comprise the peak high risk of impaired driving groups. Night clubs and music halls that serve alcohol on-premise to minors increase the risk of fatal and injury crashes on the highway. Establishments that sell alcohol to be consumed off-premises comprise a large segment of the sale of alcohol to minors. ATTACIBVIENT A APPROVED PROJECT D SC EMON BRAZOS COUNW SUBGRANTEE 1. AUTHORIZATION! r This grant implements Task D of 99-02-02 of the PY99 Highway Safety Plan. i I ~ t Both of these programs will be run in coordination with the Texas Alcoholic Beverage Commission. These programs will deter licensed establishments from selling alcohol to minors by arresting the server/clerk and/or filing administrative charges against the selling establishments to suspend their alcohol licenses. • C7 The Save City/Save County weighted rank with respect to the severity of the problem in the alcohol related crashes for this county is 32. III. OBJECTIVEM: Within the Subgrantee's jurisdiction A. To develop an interagency task force in utilizing video equipment for sting operations in establishments that serve/sell for both on-premise and off-premises consumption, alcoholic beverages to persons under the legal drinking age. B. To reduce the number of establishments that sell alcoholic beverages to minors by 10% by the end of the project year by Issuing citations and/or administrative cases against the establishments that serve/sell alcoholic beverages to minors. M r o • 7M page I of 5 I M l~ _ •~.w «y.~..~„•...r.ry...r.re.or.. J,..e +rcrvw.ay-as~w'leern.,mf,~,,r,~,,.ny.., v. ..5.. _ I C. To increase the law enforcement activities by conducting at least 2 minor sting operations per month on alcoholic beverage licensed retailers in Brazos County. IVY RESPONSIBILITIES OF THE SUBGRANTEM A. Carry out the objectives of this grant by implementing the Action Plan in this Attachment. B. All newly developed public information and education (PI&E) materials must be submitted to the Department for written approval prior to final production. E C. An Administrative Evaluation summarizing all activities and accomplishments will be submitted on Department approved forms no later than 45 days after the grant ending date. D. Attend meetings according to the following: 1. The Subgrantee will arrange for meetings with the Department as indicated in the Action Plan to present status of activities, discuss problems and schedule for the following quarter's work. 2. The project coordinator or other qualified person will be available to represent the Subgrantee at meeting's requested by the Department. E. For out of state travel expenses to be reimbursable, the Subgrantee must have obtained the approval of the Department prior to the beginning of the trip. Grant approval does not satisfy this requirement. F. Maintain verification that wages or salaries for which reimbursement is requested is for work exclusively related to this project. a. Ensure that salaries for employees reimbursed under this grant will in no way supplant.(i.e., replace state or local expenditures with the use of federal grant funds) Subgrantee wages for activities which are already supported by local or state funds. H. The Subgrantee should have a safety belt use policy. If the Subgrantee does not have a safety belt use policy in place, a policy should be implemented during the grant year. 7M page 2 of 5 mn; r • • t c V. RFSPON4 B L.ITIES OF THE DEPARTMENT: A. Monitor the Subgrantee's compliance with performance obligations and fiscal requirements of this grant. B. Provide program management, technical assistance and attend meetings as appropriate. C. Reimburse the Subgrantee for all eligible costs as defined in Attachment B, Approved Project Budget. Requests for Reimbursement will be processed up to the maximum amount payable as indicated on the cover page of the agreement. D. Perform an administrative review of the project at the close of the grant period to include a review of adherence to budget, Action Plan and attainment of objectives. VI. PERFORMANCE INDICATORS: The following performance indicators, when applicable, shall be included in each Performance Report and summarized in the Administrative Evaluation: A. Number of minor sting operations conducted. B. Number of citations filed on sellers/servers for selling or providing alcoholic beverages to minors. C. Number of administrative cases filed on establishments that sell/serve alcoholic beverages to minors. 7M past ! of 3 I { r _ I ACTION PLAN OBJECTIVE: To operate sting program KEY: P =planned activity C = completed a R = revised TASK: To fulfill administrative and general grant requirements .t! 4 r PROJECT MONTH ACTIVITY RESPONSIBLE OC No DE JA FS MR AP MY JN A AU SE OC NO 1. Grant delivery meeting held. Department 2. Requests for Reimbursement submitted. Subgrarltee P P P P P P P P P P P P 3. Performance Reports submithd. Subgmntee P P P P P P P P P P P P 4. Grant progress review meeting. Subgrantee & Department P P P P 5. Conduct on-site monitoring vrA Deparbrrent 8. Submit letter regarding signature authority. Subgrantee P 7. Submit Cost Assumption Plan. Subgranwe P 8. Administrative Evaluation submitted Subgrantee P 9. Submit operational cost per vehicle mile (f applicable). Subgrantee P 10. Submit Project Extension Request (if applicable). Subgrantee P 11. Develop Interagency task force Subgmntee P t 7198 page 4 y13 f ! l J J•. k a i i . • ACTION PLAN OBJECTIVE: To provide educational materials to establishments that sell ' alcoholic beverages. KEY: P = planned activity C = completed activity R = revised TASK Conduct public information and education (PIBE) activities. I . I , Yr a . l PROJECT MONTH ACTrATY RESPONSWLE DE JA fe MR AP MY JN JL AU SE OC NO 1. Contact the Department regarding PIBE procedures and planning. Subgrantee T P 2. Determine types of materials needed. Subgrantee P P 3. Develop proposed materials. Subgrantee P P P 4. Submit proposed materials and the PIBE Ian to the De rtment fora roval. Subgrantee P P 5. Approve materials and plan. Department P P 8. Producefdistributematerls. Subgrantee P P P P P P P P P P 7. Maintain records of all PIBE materials received/distributed. Subgrantee P P P 8. Report on activities. Subgrantee P P P P 9. Conduct rugs conference(s). Subgrantee 10. Issue news release(s). Subgrantee 11. Conduct presentations. Subgrantee 12. Partiapate in community events (i.e. health or safe fairs, booths). Subgrantee It 748 page 5 of 5 i Brazos Connhr SUBGRANTEE ATTACT DOW B atound Qgures to nearest Local/ Federal State Hach Ainch. TOTAL BUDGET CA (100) Salado 1. Project Coordinator (Pull time) $ 4). $21-000, QQ $ 21.000.00 2. Undercover Minors (Part time) 0 $15.00 per hour $ 3-240.00 S4. $ 3-240.00 3. Peace Officers (Part time) $ 3.000.00 $ 40- $ 3.000.00 4. Video Recorders (Part time) $ 1.450.00 $ 40. $ 1.450.00 TOTAL (100) SALARIES $ 7.690.00 $ 21.000.00 $2{,690.00 (200) Fringe Renefits 1. Project Coordinator (Pull time) $ 4)- $ 40- $ -0- 2. Undercover Minors (Part time) $ 455.00 $ 4)- $ 455.00 3. Peace Officers (Part time) $ 600.00 S -0- $ 600.00 4. Video Recorders (Part time) $ 300.00 $ 4)- $ 300.00 TOTAL (200) FRINGE BENEFITS Z 1.3SS.00 $ -0- $ 1.355.00 (300) Travel and Per Diem 1. Mileage (actual cost not to exceed state rate. Documentation of rate is required' prior to reimbursement.) .28 - 1.783 mi $ 500.00 $ -0- $ 500-00 2. Other in-state transportation costs (airfare, car rental. etc.) - -0- -0- -0- 3. Out-of-state transportation costs (airfare, car rental, etc.) - 40- -0- 40. TOTAL (300) TRAVEL & PER DIEM $ 500.00 $ 40. $ 500.00 TOTAL LABOR COSTS $ 9345.00 $ 21.000.00 $ 30.545.00 7197 page 1 of 3 •r - I • C: 0 I ' THER D- RimGFT CATEGORY 11 Local Federal State Fun& monde IAL- - COSTS., C (400) Equipment (Lease) S 4.055-00 $ -0. $ 4.055.00 1. Audio equipment 2. Video equipment Camera Maintenance & Repair S 1.300.00 $ -0- $ 1.300.00 (500) qk1puj(g S 1.500.00 $ 406 $ 1.500.00 1. 100 8 nett videotapes 2. Items used for'camera concealment F (600) Contractual Services (Hourly wage rates are estimated for budget purposes only. Reimbursement will be based on actual costa per hour, per employee.) t 1, Peace Officer $ 12.000.00 S 4)- $12,000.00 t ® $20.00 per hour 600 hours - $12,000.00 2, Virden recorder $ 1.450.00 $ 4)- $ 1.450.00 ® $15.00 per hour 97 hours - $1,450.00 TOTAL (600) CONTRACTUAL SERV. $13,4$0.00 $ -0- $13.450.00 (700) Other Miscellaneous (speci~fyj 1. "Buy" Funds for minor purchase $ 1-SM-00 $ 4)- $1.SQQ.4 - 2. MILEAGE (Rate used only for budget $ .6-000.00 $ -0- $ 6-000.00 estimate. Reimbursement will be made according to the approved subgrantee's average cost per mile to operate patrol vehicles, not to exceed $.28/mile. Documentation of cost per mile is required prior to reimbursement.) 21.4,$ miles ® = per mile 3. MILEAGE for other Agency vehicle S 900.00 $ -0- $ 900.00 3.214 miles ® $.,2H per mile 4. Educational materials a. Educational items $ 250.00 $ -0- $ 250.00 5. Training $ 500.00 $ -0- $ 500.00 TOTAL (700) OTHER MISC. $ 9.150.00 $ -0- $ 9.150-00 TOTAL OTHER DIRECT COSTS $ 29.455.00 $ -0- $ 29-455.00 - 7197 page 2 of 3 . it i r Federal State Ftads. mdm .T4TSL. BUDGET tiw'P=RY III . I1VDIIt-ECT COfM: (800) INDIRECT COSTS Rate at _S s= s_ SL NEWARY: TOTAL LABOR COSTS $ 9.549.00 3 21.000.00 $ 30.545.00 TOTAL OTHER DIRECT COSTS $ 29.455.00 $ _.0;_ $ 29.455.00 TOTAL INDIRECT COSTS $ 41- $ 46 $ GRAND TOTAL $ 39.000.00 $ 21.000.00 $ 60.000.00 FUND SOMCES, Federal Funds (6596) $ 39,000.00 Lxal Funds (35%) + $ 21,000.00 TOTAL $ 60.000.00 ■ . 7197 page 3 y.I VOL.- 14 -PAQ& 6 52-, L r • r~ POM IM Attachment C Of STANDARD ASSURANCES Y t• The Subgrantee hereby assures and certifies that it will comply with the regulations, policies. guidelines, and requirements, including 49 CFR 18 and OMB Circular A-87, or OMB Circulars A-110 and A-21, or OMB Circulars A-110 and A-122, as they relate to the application, acceptance, and use of federal or state funds for this project. Also, the Subgrantee assures and certifies to the grant that: d 1. It possesses legal authority to apply for the grant; that a resolution, motion, or similar action has been duly adopted or passed as an official act to the applicant's governing body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may be required. i 2. It will comply with Title VI of the Civil Rights Act of 1964 (Public Law 88-352) and in accordance with Title VI of that Act, no person in the United States shall, on the grounds of race, color, or national origin be excluded from participation in, be denied benefits of, or be otherwise subjected to discrimination under any program or activity for which the applicant receives federal financial assistance and will immediately take any measures necessary to effectuate this agreement. 3. it will comply with Title VI of Civil Rights Act of 1964 (42 USC 2000d) prohibiting employment discrimination where (1) the primary purpose of a grant is to provide employment or (2) discriminatory employment practices will result in unequal treatment of persons who are or should be benefiting from the grant-sided activity. 4. It will comply with requirements of the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (PL 91-646) which provides for fair and equitable treatment of persons displaced as a result of federal and federally assisted programs. S. It will comply with the provisions of the Hatch Act which limit the political activity of employees. 6. It will comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act, as they apply to hospital and educational institution employees of State and local governments. 7. It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. 8. It will give the sponsoring agency the access to and the right to examine all records, books, papers, or documents related to the grant. 9. It will comply with all requirements imposed by the sponsoring agency concerning special requirements of law, program requirements, and other administrative requirements. • foxy lol VO 4 Yy.~''r~" "'~.•+-M.Y.mAuY~•""ter..+=~ =3 r % TaDQ Pone 1/M Altutw it C 00MrN,.e 10. It will insure that the facilities under its ownership. lease. tatpervision which shall be utilized in the accomplishment of the project are not listed on the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the federal grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project Is under consideration for listing by the EPA. 11. It will comply with the flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973. PL 93-234, 87 Stat. 975, approved December 31, 1976. Section 102(a) requires, on and after March 2, 1975, the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any federal financial assistance for construction or acquisition purposes for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. The phrase "federal financial assistance" includes any form of loan, grant, guaranty, insurance payment, rebate, subsidy. disaster assistance loan or grant, or any form of direct or indirect federal assistance 12. It will assist the grantor agency in its compliance with Section 106 of the National Historic Preservation Act of 1966 as amended (16 USC 470). Executive Order 11593, and the Archeological and Historic Preservation Act of 1966 (16 USC 469a-1 et se q.) by (a) consulting with the State Historic Preservation Officer to conduct the investigation, as necessary, to identify properties listed in or eligible for inclusion in the National Register of Historic Places that are subject to adverse effects (see 36 CFR 800.8) by the activity, and notifying the federal grantor agency of the existence of any such properties, and by (b) complying with all requirements established by the federal grantor agency to avoid or mitigate adverse effects upon such properties. 13. It will comply with Chapter 573 of the Texas Government Code by insuring that no officer. employee. or member of the applicant's governing body of the applicants grant shall vote or confirm the employment of any person related with in the second degree of affinity or third degree by consanguinity to any member of the governing body or to any other officer employee authorized to employ or supervise such person. This prohibition shall not prohibit the employment of a person described in Section 573.062 of the Texas Government Code. It will insure that all information collected, assembled, or maintained by the applicant relative to this project shall be available to the public during normal business hours in compliance with Chapter 552 of the Texas Government Code, unless otherwise expressly provided by law. It will comply with Chapter 551 of the Texas Government Code, which requires all regular. special, or called meetings of governmental bodies to be open to the public. except as otherwise provided by law or specifically permitted in the Texas Constitution. Page 2 o2 VO s -+S S. -..~~~~y~_J~rrw:L.:..~.:.Lra.~A:.t~.. _ca.•~~.it.~Se7._4. e.~Lut~ie~ I.:ivti~ H .mil _ _ .1 ~ N r E • F t a i Pam HIS W" DEBARMENT CERTIFICATION ATTACHMEKf D (1) The SUBGRANTEE certifies to the best of its knowledge and belief, that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any federal department or agency. (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgement rendered against them for commission of fraud or a criminal offenses in connection with obtaining, attempting to obtain, or performing a federal. state, or local public transaction or contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement, theft. forgery. bribery, falsification or destruction of records, making false statements, or receiving stolen property. (c) Are not presently indicted for otherwise criminally or civilly charged by a federal. state, or local governmental entity with commission of any of the offenses enumerated in paragraph (Ixb) of this certification; and (d) Have not within a three-year period preceding this application/proposal had one or more federal, state, or local public transactions terminated for cause or default. (2) Where the SUBGRANTEE is unable to certify to any of the statements in thin certification. such SUBGRANTEE shall attach an explanation to this cenitication. ignatm of Cc*ffying Official *BPA7IO5 C'1hla1i09142b, Title I ~Z Q - Q CP2 Date page lOf I • r . / .7. INGRAM, WALLIS & COMPANY A RKriiw'' k*M CEWMIRATKIN C"afted PuWk Ar7toumwnts 2100 villa MBAs. Suite 100 BRYAN. TEXAS 77802 James D. Inxtam. III TUJLMK A (409) 7762600 Thomas A. Wallis Janes D. Ingram, IV TUMIMER _ Agnes L Bennett (409) 774.7759 Judith W. Chikls Richard L Webb LMAK WcOinBam•wollis.com Wendi M Strolls Mrwrn K. RVJI Kevin J. Marek Mary G. Buck August 20, 1998 Honorable Alvin W. Jones County Judge Brazos County, Texas Dear Judge Jones: This letter is an explanation of our letter dated July 28, 1998 with regard to our professional fees. Our professional fees are based on the actual time required to perform our audits at hourly rates related to the experience levels of the professionals serving on the engagement. We estimate that the engagement will require approximately 1,302 man hours and the approximate percentage of time required by level is as follows: Partners 9= Managers 22% Staff 69t Based on the above, we estimate our fee for the year ended September 30, 1998 to be approximately $78,000.00 as more fully explained on the attached schedules. We will also expect you to reimburse us the actual cost of any out-of-pocket expenses we incur. Thereafter, increases assume that inflation will continue at 4 - 5% annually. We anticipate that the following schedule of estimated total fees for the following three years audit would be: Year Ended September 30, 1999 $82.000.00 Year Ended September 30, 2000 $86.000.00 Year Ended September 30, 2001 $90.000.00 Ingram, Wallis will provide detailed billings dated as follows: • • s r i E t s i i October 3, 1998 Interim billing October 31, 1998 Interim billing November 28, 1998 Interim billing December 12, 1998 Interim billing December 26, 1998 Interim billing January 30, 1999 Interim billing February 27, 1999 Interim billing March 27, 1999 Interim billing To be dete rmined Final billing (if needed) Our statements are due in full within seven (7) days of presentation. Our schedule for completion of the audits is as follows: August 24, 1998 through September 8, 1998 - Planning September 9, 1998 through September 25, 1998 - Interim November 2, 1998 through December 18, 1998 - Final On or before February 1, 1999 - County to provide all reports including CAFR to Ingram, Wallis i Company On or before February 21, 1999 - Ingram, Wallis i Company to complete and return to Brazos County all reports including CAFR Should additional audit schedules or lead sheets be required, we will notify the county auditor as soon as possible and allow sufficient lead time for their completion. We appreciate the opportunity to be of service to Brazos County, Texas and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. Sincerely, Ingras, Wallis i Company, P.C. RESPONSE: This letter correctly sets forth the understanding of Brazos County, Texas. By: Title: Date: S • L-9 ~9 g 0 { i t t k k i Hours Standard Hourly Total Rates Partner 61 $119.00 $ 7,259.00 Partner 36 96.00 3,456.00 Manager 190 80.00 15,200.00 Staff 547 47.00 25,709.00 Clerical 14 34.00 476.00 Rounding (48.001 Subtotal 52,052.00 Total for other services described on subsequent pages 25,948.00 Out-of-pocket expensest Meals and lodging* Transportation* Other** Total all-inclusive estimated fee for audit of September 30, 1998 78.000.00 *Ingram, Wallis i Company, P.C. doss not anticipate any costs for meals or lodging or transportation; however, should such become necessary, Ingram, Wallis i Company, P.C. will agree to accept reimbursement for travel, lodging and subsistence at the prevailing Brazos County rates for employees. **To be billed based on actual out-of-pocket costs. r►Ok- A..,.YAQ& 'b 59 AS, M, • • 0 SCHEDULE OF ESTIMATED PROFESSIONAL FEES FOR THE AUDIT OF THE FINANCIAL STATEMENTS COMBINING SCHEDULE - ALL OTHER SERVICES OF BRAZOS COUNTY. TEXAS For the Year Ended September 30. 1998 Total Nature of Service To Be Provided Estimated Fee Schedule Audit of General-Purpose financial statements of the: Brazos County Health Department $13,066.00 I Juvenile Probation Department 6,351.00 II Community supervision and Correction Department 6.531.00 III Total 825.948.00 pt 1 t i t SCHEDULE I SCHEDULE OF ESTIMATED PROFESSIONAL FEES FOR THE AUDIT OF THE FINANCIAL. STATEMENTS2 SUPPORTING SCHEDULE FOR BRAZOS COUNTY HEALTH DEPARTMENT For the Fiscal Year Ended September 30, 1998 s Hours Standard Hourly Total Rates Partner 9 $119.00 $ 1,071.00 Partner 6 96.00 576.00 Manager 58 80.00 4,640.00 Staff 137 47.00 6,439.00 Clerical 10 34.00 340.00 Subtotal 13,066.00 Out-of-pocket expenses: Meals and lodging* Transportation* Other** Total all-inclusive estimated fee for Brazos County Health Department S i3.o66.eo *Ingram, Wallis i Company, P.C. does not anticipate any costs for meals or lodging or transportations however, should such become necessary, Ingram, Wallis i Company, P.C. will agree to accept . reimbursement for travel, lodging and subsistence at the prevailing Brazos County rates for employees. **To be billed based on actual out-of-pocket costs. VOL./ 'Pikep,,,. &60 „ ~•.rd,t....:~_!..`.L.~ :ii,:..~Wt...i~~.:z..-~..~_.<..:a:~,..,!_k.F.__ ~,w_ ,;.d~,,...._..1 ~1~r _ li.; SCHEDULE II 11 u • 0 SCHEDULE OF ESTIMATED PROFESSIONAL FEES FOR THE AUDIT OF THE FINANCIAL STATEMENTS: SUPPORTING SCHEDULE FOR THE JUVENILE PROBATION DEPARTMENT (a component of Brazos County, Texas) For the Fiscal Year Ended September 30, 1998 Hours, Standard Hourly Total } Rates Partner 4 $119.00 $ 476.00 Partner 1 96.00 96.00 Hanager 30 80.00 2,400.00 Staff 69 47.00 3,243.00 Clerical 4 34.00 136.00 i Subtotal 6,351.00 Out-of-pocket expenses: Meals and lodgings Transportations Others Total all-inclusive estimated fee for Brazos County Health Department S 6.351.00 *Ingram, Wallis i Company, P.C. does not anticipate any costs for meals or laiging or transportation; however, should such become necessary, Ingram, Wallis i Company, P.C. will agree to accept reimbursement for travel, lodging and subsistence at the prevailing Brazos County rates for employees. **To be billed based on actual out-of-pocket costs. VC)L.j .,&.kL r - SCHEDULE III SCHEDULE OF ESTIMATED PROFESSIONAL FEES FOR THE AUDIT OF THE FINANCIAL STATEMENTS SUPPORTING SCHEDULE FOR COMMUNITY SUPERVISION AND CORRECTION DEPARTMENT For the Fiscal Year Ended September 30, 1998 Hours Standard Hourly Total gates partner 5 $119.00 $ 595.00 Partner 1 96.00 96.00 Manager 10 80.00 800.00 Staff 100 47.00 4,700.00 Clerical 10 34.00 340.00 Subtotal 6,531.00 out-of-pocket expenses: Meals and lodging* Transportation* Other** Total all-inclusive estimated tee for Brazos County Health Department $ 6.531.00 *Ingram, Wallis i Company, P.C. does not anticipate any costs for meals or lodging or transportation; however, should such become necessary, Ingram, Wallis i Company, P.C. will agree to accept reimbursement for travel, lodging and subsistence at the prevailing Brazos County rates for employees. **To be billed based on actual out-of-pocket costs. i a 1 a x.10 Cob 4~, p COMPTROLLER OF PUBLIC ACCOUNTS STATE OF TEXAS ' ° AUSTIN, TEXAS 78774-0100 * rkX S } i COUNTY LATERAL ROAD ACCOUNT (0) ENGINEERING OQ. AND : i NAMEOFROAD , PRECUVCTR.O.W. EQUIPMENT SUPERVISION LABOR MATERIAL GAS M15C. GRAND TOTAL 1 i TOTAL • I Unexpended Balance September I,1997 S 26, 515.52 Additional Foods Received in FY16 S 26, 079.15 Total to be Accounted for S 52, 594.67 Less: Amount Expended S -0- Balance in Lateral Road Accounts as of August 31,1996 S 52,594.67 1(0) - Old Road (I) - New Road 1 ' r New Lateral Read Miles Added since prewiom fiscal year -0- 1 hereby certify that the above report is a true statesseut of the expenditures from the lateral Read Account for the fiscal year September 1, 1997 to August 3L 199L Coca udge For assistance contact Micbad Moreno at SIV463-SM ar or Email: mike moreno®cpa ttatt tr at i I ~f t I i 0 0 0 6 Mental Health Mental Retardation Authority of Brazos Valley CENTRAL ADMINISTRATION I S0% S. Texas Avenue Bryan, Tetas 77802 (4091822-MWMR FAX (409) 361.9806 MAILING ADDRESS For a Healthy, Happy Tomorrow Bryan. Tex s~ 776os February 3, 1998 Judge Al Jones Brazos County Courthouse Bryan, TX 77803 VOL L~~YAGEL - & kk~L t I Dear Judge Jones, This letter represents a formal request for funds for our fiscal year '99 beginning September 1, 1998 through August 31, 1999 and a reminder of the request we made for fiscal year '98. The array of services that we can provide to the residents of our community depends directly on the financial resources available to us. We would like to attend your budget hearing, and we will be happy to furnish any additional information you would like In support of this funding request. Residents of Brazos County account for over 50% of our total clients served. Please review the enclosed brochure which provides an overview of the services we provide and our service locations. In fiscal year 1997, our agency served over 1,300 clients from Brazos County. The dollar value of the program services delivered to these residents was in excess of $4.5 million. Your support is critical to our continued operation. Over 90% of our clients have incomes that fall below federal poverty levels, and their needs demand tremendous use of energy and resources. Our current annual budget is $9,157,198, and although the Center's primary revenues come from legislative appropriations, those allocations are contingent upon our receiving local funds to remain eligible for these state and federal funds. Our current required state matching ratio is 8%; therefore, MHMR must generate $366,917 in local funds in order to provide the needed match to receive $4,586,465 in state general revenue. This is in addition to local funds required for match on Medicaid revenues. i A - Lit- )11 I 5 P• • i r' • Your thoughtful consideration of our funding request for $75.000 will make a• significant difference in our ability to continue providing mental retardation and mental health services to the residents of Brazos County. Please return the attached letter indicating your agreement to contribute $75.000, or an amount ' of your choosing, to MHMR Authority of Brazos Valley for fiscal year '99. Thank you for your support. We look forward to continuing to provide our services to the needy in Brazos County. Sincerely, Daniel R. Monson Deputy Director of Operation U r r E ' Date: September 29, 1998 On behalf of Brazos County, I hereby agree to contribute the amount of $ 6 5 , 0 0 0.0 0 to MHMR Authority of Brazos Valley for their 1999 fiscal year budget. Payment will be made as follows: 65,000.00 when Lump sum: M i nveiced _ (amount) (date) payments in the amount of S on the following dates: (number) (payment dates) Authorized Rep rGentative of Brazos County County Judge Title Please indicate the date we should submit our request in the future so that you will have time to include your contribution in your budget and the date of your budget hearing so that we may present the services we provide and answer any questions you may have. Date to submit request prior to July 31, 1999 Date of budget hearing I PLEASE RETURN TO: MHMR AUTHORITY OF BRAZOS VALLEY P. 0. BOX 4588 BRYAN. TEXAS 77805 ,rly~AS ikw- VOL, ~t I 1 E • 0 L 1 M t i 'r s Agreement for Renewal of Contract The undersigned parties, for and in consideration of the mutual obligations to be performed hereunder, do renew and extend that one certain contract among the parties dated effective September 1,1995, wherein the parties agreed to mutual obligations in connection with the provision of certain medical and related services to indigents under the provisions of the Indigent Health Care and Treatment Act (Article 4438(t), Texas Revised Civil Statutes). This agreement shall renew and extend the said agreement for a term of one year. beginning September 1, 1998, as if all the provisions of that agreement not inconsistent herewith were shod in this document in their entirety, and the parties shall be bound to those provisions accordingly. Dated effective this 1" day of September, 1998. Brazos County By: Al Jones County Judge, Brazos County Brazos Valley Council of Governments T m Wilkins r. Executiv uect Provider By: &a g. AqAX-et" David Segres , Mb. Brazos Family Practice Issociates 14 r Agreement for Renewal of Coated The undersigned partim for and in consideration of the mutual obligations to be performed hereunder, do renew and extend that one certain contract among the parties dated effective September 1, 1995, wherein the parties agreed to mutual obligations in connection with the provision of certain medical and related services to indigents under the provisions of the Indigent Health Care and Treatment Act (Article 4438(1), Texas Revised Civil Statutes). This agreement shall renew and extend the said agreement for a term of one year, beginning September 1, 1998, as if all the provisions of that agreement not inconsistent herewith were stated in this document in their entirety; and the parties shall be bound to those provisions accordingly. Dated effective this 1' day of September, 1998. Brazos County BY: Al Jones- County Judge, Brazos County Brazos Valley Council of Governments Y~ Tom Wilkinson Jr. Executive Di Provider , e By. G~~✓ Deborah Robinson Brazos Anesthesiology Associates, P.A. voL..LLYAU • r I i y . Agreement for Renewal of Contract The undersigned parties, for and in consideration of the mutual obligations to be performed hereunder, do renew and extend that one certain contract among the parties dated effective September 1, 1995, wherein the parties agreed to mutual obligations in connection with the provision of certain medical and related services to indigents under the provisions of the Indigent Health Care and Treatment Act [Article 4438(f), Texas Revised Civil Statutes]. This agreement shall renew and extend the said agreement for a term of one year, beginning September 1, 1998, as if all the provisions of that agreement not inconsistent herewith were anted in this document in their entirety; and the parties shall be bound to those provisions accordingly. Dated effective this 1" day of September, 1998. Brazos County By: ' Al Jones County Judge, Brazos County Brazos Valley Council of Governments To ilkinso Executiv rector Provider By: Nancy Dic y, M.D. Family Medicine Center V o. t r' r r f- Agrameet for Renewal of Contract E 1 t k } i 1/C)L b,70 The undersigned parties, for and in consideration of the mutual obligations to be performed hereunder, do renew and extend that one certain contract among the parties dated effwbve September 1, 199S, wherein the parties agreed to mutual obligations in connection with the provision of certain medical and related services to indigents under the provisions of the Indigent Health Care and Treatment Act [Article 44380. Texas Revised Civil Statutes]. This agreement shall renew and extend the said agreement for a tam of one year, beginning September 1, 1998 as if all the provisions of that agreement not inconsistent herewith were stated in this document in their entirety; and the parties shall be bound to those provisions accordingly. Dated effective this I" day of September, 1998. Brazos County By: Al Jon County Judge, Brazos County Brazos Valley Council of Governments B. To Wilkinson Jr Executive Di or Provider By: tllk' Nalini M. Dave, M.D. • EYAgreement for Renewal of Contract The undersigned parties, for and in consideration of the mutual obligations to be performed hereunder, do renew and extend that one certain contract among the parties dated effective September 1, 1995, wherein the parties agreed to mutual obligations in connection with the provision of certain medical and related services to indigents under the provisions of the Indigent Health Care and Treatment Act [Article 4438(f), Texas Revised Civil Statutes]. This agreement shall renew and extend the said agreement for a term of one year, beginning September 1,1998, as if all the provisions of that agreement not inconsistent herewith were stated in this document in their i entirety; and the parties shall be bound to those provisions accordingly. Dated effective this 1" day of September, 1998. r Brazos County By: Al Jones County Judge, Brazos County Brazos Valley Council of Governments To Wilkinson Jr. Executive Di Provider By: Stephen S. Taemg, M.D. • Agreement for Renewal of Coaftet The undersigned parties, for and in consideration of the mutual obligations to be performed hereunder, do renew and extend that one certain contract among the parties dated effective September 1, 1995, wherein the parties agreed to mutual obligations in connection with the provision of certain medical and related services to indigents under the provisions of the Indigent Health Caro and Treatment Act (Article 4438(0, Texas Revised Civil Statutes]. This agreement shall renew and extend the said agreement for a term of one year, beginning September 1, 1998, as if all the provisions of that agreement not inconsistent herewith were stated in this document in their entirety; and the parties shall be bound to those provisions accordingly. Dated effective this V day of September, 1998. Brazos County By: ;2-., 4 L - - 0 Al Jones f' County Judge, Brazos County Brazos Valley Council of Governments B Tom Willdnso Executive ' ect Provider By: Eric Todd Family Health Clinic Vol 672, ~ ..v.. .r++rimv.v..~+nC+r.J+nr+wr~wrvKr~F7~Pryl.•r.~~`~~#M"'A,,,.a~•p„iy~~•w,..~..'.~...wrr71'IT•r..w•s~y.~nwTr"~c. ,...t....~.rry.r~.r,..' ~-'e-qnw,... . M • • • Agreement for Renewal of Contract 1 p(r t i i 1 •1 The undersigned parties, for and in consideration of the mutual obligations to be performed hereunder, do renew and extend that one certain contract among the parties dated effective September 1, 1995, wherein the parties agreed to mutual obligations in connection with the provision of certain medical and related services to indigents under the provisions of the Indigent Health Care and Treatment Act [Article 4438(f), Texas Revised Civil Statutes]. This agreement shall renew and extend the said agreement for a term of one year, beginning September 1, Mg, as if all the provisions of that agreement not inconsistent herewith were sated in We document in their entirety; and the parties shall be bound to those provisions accordingly. Dated effective this 1" day of September, 1998. Brazos County By: ` Al Joncs County Judge, Brazos County Brazos Valley Council of Governments By: Tom Wilkinson J Executive D' for Provider By: / Bryan Medical boratoriea VO t ' 1 t I 1 I2 E r Agreement for Renewal of Coubmet no undersigned parties, for and in consideration of the mutual obligations to be performed hertunder, do renew and extend that one certain contract among the parties dated effective September 1,1995, wherein the parties agreed to mutual obligations in connection with the provision of certain medical and related services to indigents under the provisions of the Indigent Health Care and Treatment Act [Article 4438(Q, Texas Revised Civil Statutes). This agreement shall renew and extend the said agreement for a tam of one year, beginning September 1, 1998, as if all the provisions of that agreement not inconsistent herewith were stated in this document in their entirety; and the parties shall be bound to those provisions accordingly. Dated effective this 1' day of September, 1998. Brazos County By: C' - - !I -r Al o s County Judge, Brazos County Brazos Valley Council of Governments H. , Tom Wilkinson J Executive Di or Provider By: Karim Haji, M.D. B/CS Family Medicine Clinic R Y t ~ I -1\ Rr.+ , s..h.w~IVr~►'.^+~ITrw+~t Y^7. +~.n • • C7 4 Agreement for Renewal of Contract The undersigned parties, for and in consideration of the mutual obligations to be performed hereunder, do renew and extend that one certain contract among the parties dated effective September 1, 1995, wherein the parties agreed to mutual obligations in connection with the provision of certain medical and related services to indigents under the provisions of the Indigent Health Care and Treatment Act [Article 4438(f), Texas Revised Civil Statutes]. This agreement shall renew and extend the said agreement for a term of one year, beginning September 1, 1998, as if all the provisions of that agreement not inconsistent herewith wem stated in this document in their entirety; and the parties shall be bound to those provisions accordingly. Dated effective this 1" day of September, 1998. Brazos County By: r"- - Al Jones County Judge, Brazos County Brazos Valley Council of Governments By Tom Willdnson Jr. Executive Direr 4 Provider i 5 By: John Bergin Vice President, Legal Services St. Joseph Regional Health Center 75 VOIL r 1' CONTRACT FOR MEDICAL SERVICES Brazos County, a political subdivision of the State of Texas. (herein the "County") and Dr. Rany Cherian. M.D.. a Licensed Medical practitioner in the State of Texas, practicing in Brazos County, Texas. (hereinafter the "Service Provider"), by this agreement and in consideration of mutual promises set forth below have agreed as follows: , ARTICLE I JAIL SERVICES 1.01 Scope of Services The Service Provider will, upon referral from the Sheriff's Department (hereinafter referred to as "Jail") treat inmates located in the Brazos County Jail facilities operated by the SherifTs Department. Treatment may occur both within and without the physical confines of the Jail facilities. Treatment shall include, but not be limited to, on- site emergency treatment. The Service Provider agrees to adopt and implement workplace guidance concerning persons with AIDS and HIV infection and to develop and implement guidelines regarding confidentiality of AIDS and HIV related medical information with regards to inmates being treated for any complaint. 1.02 Reyort'ng Responsibilities The Service Provider, once treatment has been provided, will also be responsible for indicating any necessary therapy, additional follow-up medical treatment or additional medical referral needed to a medical specialist to cover any inmate problem the Service Provider believes would require such therapy or referral. The Service Provider will be responsible for communicating therapy or referral needs to the Brazos County Jail Administrator, or the designated agent. The Service Provider will document all treatment, need for follow-up treatment, any diagnostic tests needed, therapy suggestions and referral needs in note form and file the same in the inmate's medical file. 1.03 Additional Services Services to be provided pursuant to this Contract, but at an additional fee as set forth in Article III herein, include diagnostic testing, whether routine or otherwise, extended long-term medical treatment programs requiring . more than a few treatments for a given malady, treatment outside the Jail for medical services provided at clinics operated by the Service Provider. ARTICLE lI JUVENILE SERVICES 2.01 Scope of Services The Service Provider upon referral from the Brazos County Juvenile Services (hereinafter referred to as "Juvenile Services") shall treat juvenile inmates, (hereinafter referred to as "Detainees"), that are located in the Brazos County Juvenile Detention Center (hereinafter referred to as "Detention"). Services are to include consultation with detention licensed vocational nurse (herein after referred to as "LVN") and juvenile probation officers (herein after referred to as "JPO") on duty in Detention. Consultation may be by phone or on site. Consultation is to be diagnostic in nature to determine possible medical malady and appropriate medical course of action. Also. the Service Provider will annually provide a maximum of fifty (50) physical examinations, as requested. to be conducted unt - ) 4 Page t pAGEi 01D - • at Service Provider's clinic, for children being placed in the Juvenile Boot Camp or contract placement facilities. 2.02 Procedure JPO and LVN will routinely on a daily basis handle medical sick call in Detention except when it is beyond their expertise. When medical concerns of Detainees is beyond the ability of LVN, phone consultation with Service Provider will be initiated. If phone consultation is inadequate in both, the JPO in charge and LVN's opinion, on site medical consultation will be requested of Service Provider. 2.03 Additional Services Services to be provided pursuant to this Contract, but at an additional fee as set forth in Article III herein, include diagnostic testing, extended long term medical treatment programs requiring more than minor intervention, testing at the Service Provider's clinics, x-rays, physical examinations in excess of the fifty annual exams as provided in section 2.01 above, lab work or emergency medical treatment in an emergency room. 2.04 Re rting Resaonsibilities Phone consultation will be documented by JPO/LVN in Detainees' medical file. On site consultation will require Service Provider to provide case notes in Detainees' medical file. The Service Provider will inform JPO or LVN during consultation of the need for testing, x-rays, lab work or emergency treatment. The Service Provider will communicate in writing with Juvenile Services, the Detainee's need for follow-up treatment or referral to a medical specialist or relocation for medical treatment, which communication shall be made part of the Detainee's medical file. • ARTICLE III FEES 3.01 Professional Fees For the services outlined in Paragraph 1.01, the County will pay the Service Provider Two Thousand Five Hundred Dollars ($2,500.00), each month services are provided, consisting of an arbitrary apportionment of $2000 representing ordinary care and $500 representing additional detailed care and record maintenance. For the services outline in paragraph 2.01, the County will pay the Provider $500.00 for each month services are provided. An annual fee of Two Thousand and No/100 Dollars ($2,000.00), shall be paid to the Service Provider for administration services. Additionally, an annual payment of One Thousand Five Hundred and No/100 Dollars (1,500.00) shall be paid to provider for addition Liability insurance which names Brazos County as addition insured. The administrative fee of Two Thousand and No/100 Dollars ($2,000.00) and the additional insurance fee of One Thousand Five Hundred and No/100 Dollars ($1,500.00) shall be paid on December 15'h of the contract year. This Contract shall be from October 1, 1998 through September 30, 1999. Charges for any outside-the-Jail or outside-of-Detention treatment of inmates or Detainees, as appropriate, at any clinic operated by the Service Provider, or a physician's certificate related to a mental health commitment, or treatment of an inmate or Detainee at a hospital emergency room or for any unusual diagnostic charge, laboratory charge or physical exams of Detainees in excess of the fifty annual exams as provided in section 2.01 herein, or extended treatment • Page 2 of 3 77 VU i k r, i program made under this contract will be either billed by the Service Provider as provided below, or by the independent laboratory or facility that provides such service. 3.02 BMM The Service Provider will submit an invoice monthly, within 15 days of the end of each contract month. The Service Provider will bill the County using her standard Invoice for Services for the monthly flat rate fee. For services not covered by the Service Provider's flat fee, the Service Provider will Invoice the County using her standard Invoice for Services, showing Date of Service, Inmate Number, Test or Service Performed with itemized costs for each, and Extended Total, at her standard prevailing prices, which shall also be stated on the bill. The County shall pay for services monthly. The Service Provider will not be responsible for invoicing nor handling any but the related paperwork needed for the orders for such independent laboratory or diagnostic tests as part of this agreement. ARTICLE IV ADMINLSTRATION OF CONTRACT 4.01 Transportation If the Service Provider has assessed that an inmate or Detainee needs to be relocated from the Jail or Detention for medical service of any kind or for any reason, this assessment will be relayed at the earliest possible time to the Sheriff, Jail Administrator or his agent, or the Superintended of Detention or Director of Juvenile Services, as appropriate, so that immediate action can be taken. The Sheriffs Department, or Juvenile Services, as appropriate, shall be responsible for initiating any paperwork which may be needed to re-locate or transport the inmate for such treatment and for the transportation to an appropriate facility. 4.02 Access to Files Once an inmate or Detainee has been referred to the Service Provider, the Service Provider will be allowed to have access to that inmate's or Detainee's personnel and medical file. Additionally, the Service Provider will have access to the medical screening documents used by JPO and LVN to access a Detainee's medical history and potential medical concerns, if such records are not part of a Detainee's personal or medical file. A written request for such access is not required to be filed with the Sheriffs Department or Juvenile Services, as appropriate. Under ordinary circumstances, presenting an inmate or Detainee for medical treatment will be evidence of the authority for access of such records by the Service Provider. 4.03 Sup2g While on-site, the Sheriffs Department or the JPO or LVN shall be responsible for providing the Service Provider with any reasonable support, assistance or security that may be requested. 4.04 Patient Acceptance The Service Provider is under no obligation to accept for medical treatment an inmate that the Service Provider deems inappropriate for treatment, however, it is not anticipated that this would ever be likely in the course of this contract. z E Page 3 of S Vii A 6 i • • r ARTICLE V INSURANCE 5.01 Each parry to this agreement is responsible for maintaining their own liability insurance and worker's compensation insurance, and each party will provide proof of same to the other parry on request. The Service Provider shall maintain during the term of this contract a $1,000,000.00 malpractice insurance policy and a General Liability Policy of $1,000.000.00 naming Brazos County, as an additional insured. Service Provider shall provide a Certificate of Insurance for both policies which shall provide for a fifteen (15) days advance notice to County of the cancellation of such policy. ARTICLE VI 1 INDEMNITY 6.01 The Service Provider agrees to and shall indemnify and hold harmless and defend the County, its officers, agents, and employees from and against any and all claims, losses, damages, causes of action, suits, and liability of any kind, including all expenses of litigation, court costs, and attorney's fees, for injury to or death of any person or any breach of contract arising out of or in connection with any work done by the Service Provider pursuant to this Agreement. ARTICLE VII INDEPENDENT CONTRACTOR 7.01 In all activities or services performed hereunder, the Service Provider is an independent contractor, and not an agent or employee of the County. The Service Provider, as an independent contractor, shall be responsible for all medical services provided and medical decisions made pursuant to the terms of this Contract. The Service Provider shall supply all materials, equipment and labor required for providing of medical services as required herein. The Service Provider shall have ultimate control over the execution of the work under this Agreement. County shall have no control over any decision, recommendation, or action taken by the Service Provider pursuant to this Contract. 7.02 The Service Provider shall retain personal control and shall give her personal attention to the faithful prosecution and completion of the services contracted for herein and fulfillment of this Agreement. ARTICLE VIII LICENSING 8.01 The Service Provider is required to maintain all applicable licensing permits to practice medicine. Further, all permits to or certification necessary to operate the Provider's clinics shall be maintained. Copies of any applicable licenses are to be filed with Brazos County. n U Page 4 of 3 voL /J4 F r • ARTICLE IX DEFAULT 9.01 Events of Default The following occurrences shall be considered events of default: Failure to maintain license to practice medicine or any restrictions being placed upon such license by the State Board of Medicine malting the providing of services hereunder impossible or difficult. b. Failure to maintain all permits and licenses necessary to keep Service Provider's clinics in operation. c. Cancellation of Service Provider's medical malpractice insurance. Upon an event of default, the County may terminate this Contract on three (3) days written notice mailed by certified mail return receipt requested to the address listed below. ARTICLE X GENERAL PROVISIONS 10.01 Aw The venue of this contract is Brazos County, Texas, and this contract shall be governed by and in accordance with the laws of the State of Texas. 10.02 Termination This contract may be terminated by either party upon thirty (30) days written notice. Such notice shall be mailed return receipt requested to the non. terminating party at the addresses listed below. 10.03 R m The term of this contract will be for twelve (12) months October 1, 1998 and shall terminate on September 30, 1999. The parties are hereby given two (2) options to renew this contract fora period of one (1) year in each instance, to follow consecutively upon expiration of the term hereof and of any renewal period, upon the same terms and conditions contained herein. Any changes in the terms or conditions will necessitate the initiation of a new contract. M' ejL.t.S % e x as A vc.n4,c Ran , . Date 401 S. Texas Ave Bryan, Texas 77803 BRAZOS COUNTY, TEXAS By: 9- z9. s: Alvin W. Jones ounty Judge Date 300 East 260i Street Bryan, Texas 77803 Page 3 of 3 vo s . 7 . - ~ •..-r •-.....r.......,,~,n„s,~.n+~w~F+M+~~ti'+~JM•.y~M+'~"'r'°'rq.~ocw~±7~+w'„e.nw'^.....n«... -r..~.•,~..w..-/ r.r ......w+... A~ • CONTRACT THIS CONTRACT IS ENTERED INTO BY AND BETWEEN BRAZOS COUNTY, TEXAS, acting by and through its duly elected County Commissioners (hereinafter "County"), and the BRAZOS MATERNAL & CHILD HEALTH CLINIC, INC. (hereinafter "Provider"), located in 1720 Barak Lane, Bryan, Texas 77802, RECITALS: WHEREAS, the medical care of the County's poor and indigent has become a growing problem; and WHEREAS, the County recognizes that good medical care of pregnant women results in healthier babies and less costly medical expenses incurred for the child in the future by the parents and the Community; and WHEREAS, the Court is interested in promoting such care through the Provider, NOW THEREFORE the parties above stated agree to the following terms and conditions to provide such indigent health care. TERM • i u i 'r This contract shall continue in force and effect for a term of twelve (12) months commencing on the 1 st day of October, 1998 and terminating 30th day of September, 1999. CANCELLATION This contract may be canceled by any of the parties hereto upon sixty (60) days written notice as provided herein. SERVICES TO BE PERFORMED BY PROVIDER Provider shall provide the following services through trained, salaried staff to pregnant women who qualify for such services pursuant to the guidelines currently implemented for making such determination: interviews, lab work, physical exams, educational information and medicine as needed (herein "Services"). USE OF COUNTY FUNDS Funds to be furnished to Provider as stated herein below shall be used to pay the partial salary of the Director of Provider and the salaries of other staff as described in Enclosure (1) attached hereto and made a part hereof for all purposes. The County and Provider acknowledge that the County's purpose in providing funds hereunder is to provide medical assistance to qualified applicants and that I V0 AUK f; t r r G F ' F E s the funding of salaries for the trained personnel of Provider is designed to accomplish that goal. COUNTY'S LIABELITY FOR PAYMENT The County agrees to reimburse the Provider for actual cost of the salaries as stated on Exhibit W up to a maximum of Sixty Thousand and No/100 Dollars ($60,000.00) for the term of this Contract. This sum shall be paid upon the following dates and in the following amounts: December 15, 1998 $15,000.00 March 15, 1999 $15,000.00 June 15, 1999 $15,000.00 September 15, 1999 $15,000.00 RESPONSIBILITIES OF PROVIDER Provider will be responsible for providing the following Services pursuant to this Contract: 1. All necessary application forms to potentially eligible individuals. 2. Obtaining and compiling information on each applicant for Providers Services with regard to residency and financial qualifications. 3. Maintaining this Contract. 4. Providing of the Provider's Services. 5. Maintaining data files on clients and the Services provided thereto. 6. Respond to all and any inquiries by the County regarding the Clinic and its Services. 7. Assist the County with information needed for audit purposes. 8. Provide the County with quarterly financial statements. 9. Provide the County with any and all certified audits of Provider and the management letter prepared in connection therewith. 10. Provide financial statements evidencing how County funds are spent. Such statements 2 i r , A C to be submitted to County one week prior to the funding dates set forth herein above. • 11. Provide the Court with statistics evidencing the number of Brazos County residents using the Providers Services and the percentage Brazos County residents comprise of the total population using 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. ~J f A f i y II 2. Conduct a review of the Providers performance in providing the Services to be provided hereunder in order to assess County's continued participation in the funding of the Provider. 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 Clinic. 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 trade 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 be 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 from the breach, violation or non-performance of the Services stated herein and for any damage to any person resulting from any act or omission or negligence on the part of each party hereto. 9 il0l..l~'AG~88 ; 0 s' 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. 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 MATERNAL & CHILD HEALTH CLINIC, INC. 1720 BARAK LANE BRYAN, TEXAS 77802 BRAZOS COUNTY C/O COMMISSIONERS COURT BRAZOS COUNTY COURTHOUSE 300 E. 26TH Street, Suite 114 BRYAN, TEXAS 77803 4 VQL • • 1 • • FURTHER ASSURANCES Each party hereto agrees to perform any further acts and to execute and deliver any further documents which may be necessary to carry out the provisions of this Agreement. SEVERABUATY 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 understandings, oral or written, between or among the parties hereto, relating to the subject matter of the Agreements, which are not fully expressed herein. 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 2,14ay of 1998. ATTEST: Brazos County Co By: ALVNW. JONES, udge Brazos Maternal & Child Health Clini Inc. By. STEVE KORAN, Executive Director By: 4ago,14 GORY LI FOXWORTH, President S r SALARY AND RELATED EMPLOYER EXPENSES r i t i Executive Director Base Salary and Taxes $43,060.00 Benefits 3,307.44 Billing Clerk Base Salary and Taxes (leas CDBO) 7,105.SO Benefits 2,204.40 Receptionist Base Salary and Taxes 13,737.00 Benefits 1,860.84 TOTAL EXPENSES $71,275.18 Brazos County-Contract $60,000.00 Remaining Expenses $11,275.18 Enclosure (1) 6 VO At~~ r r r I L • • E f • w i RESOLUTION NO. ! A RESOLUTION APPROVING THE BUDGET FOR THE BRAZOS COUNTY EMERGENCY COMMUNICATIONS DISTRICT {9-1-1}; AND PROVIDING AN fiFFFCTIVE r% AIM k WHEREAS, the laws of the State of Texas provide for interlocal governmental agreements to benefit the citizens of the State; and, WHEREAS, the voters of Brazos County have approved the establishment of a Brazos County Emergency Communications District 9-1-1 in accordance with State law; and, WHEREAS, the Board of Managers of the District have approved and adopted the Budget for fiscal year 1998-99; and, WHEREAS, Section 772.309 of the Health and Safety Code requires the approval of the District's budget by the Commissioner's Court of the County located in the District and a majority of the participating jurisdictions in the District; and, WHEREAS, the undersigned authorities have, in public meeting approved the annual budget of the District as submitted to them; NOW SORE, BE IT RESOLVED BY THE BRAZOS COUNTY COMMISSIONERS COURT THAT: 1. The Brazos County Commissioners Court herby approves the annual budget of the District as submitted to them and as provided for by law. 2. A copy of the budget is attached hereto as Exhibit "A" and incorporated herda by this reference for all purposes. 3. This Resolution shall be effective immediately upon its adoption and passage. ADOPTED AND PASSED by affirmative vote this ff9'~ day of -,~pslcazs e '1998. BY: Alvin ones, Coftty Judge ATTEST: BY: County Clerk vo~l~PAraK, 87. i C RESOIAPI'ION NO. A RESOLUTION APPROVING THE BUDGET FOR THE BRAZOS COUNTY EMERGENCY COMMUNICATIONS DISTRICT {9-1-1}; AND PROVIDING AN IMFECTIVE DATE. WHEREAS, the laws of the State of Texas provide for interloeal governmental agreements to benefit the citizens of the State; and, WHEREAS, the voters of Brazos County have approved the establishment of a Brazos County Emergency Communications District 9-1-1 in accordance with State law; and, WHEREAS, the Board of Managers of the District have approved and adopted the Budget for fiscal year 1998-99; and, WHEREAS, Section 772.309 of the Health and Safety Code requires the approval of the District's budget by the Commissioner's Court of the County located in the District and a majority of the participating jurisdictions in the District; and, WHEREAS, the undersigned authorities have, in public meeting approved the annual budget of the District as submitted to them; NOW THEREFORE, BE IT RESOLVED BY THE BRAZOS COUNTY COMMISSIONERS COURT THAT: 1. The Brains County Commissioners Court hereby approves the annual budget of the District as submitted to them and as provided for by law. 2. A copy of the budget is attached hereto as Exhibit •A" and incorporated herein by this reference for all purposes. 3. This Resolution shall be effective immediately upon its adoption and passage. ADOPTED AND PASSED by affirmative vote this day of -SE V"Jd.&1 , 1998. BY: es-- 11. vin o Y 8e ATTEST: BY: nunfv o-r r WHEREAS, the Brazos County Commissioners in public meeting find that it is mutually beneficial for the County and the District to enter into an agreement for the District to perform for the County, Emergency Communications Services Dispatching; THIS AGREEIu W is entered into this 16th day of September, 1998 A.D., by and between BRAZOS COUNTY, Texas (County) and the Brazos County Emergency Communications District (District) pursuant to the authority of the Texas Interlocal Government Cooperation Act, Article 4413(32c), V.T.C.S. WHEREAS, pursuant to Texas Emergency Telephone Number Act, Section 722.301 et seq., Texas Health and Safety Code, the District has been formed and is a politicalsubdivision of the State of Texas; and, WHEREAS, Brazos County is also a political subdivision of the State of Texas authorized to enter into interlocal cooperative governmental agreements; and, • NOW THEREFORE; IN CONSIDERATION of the mutual promises to each other made hereinafter, the undersigned parties agree as follows: Effective October 1, 1998, the District is hereby appointed the emergency communications dispatching authority for Brazos County for the period October 1, 1998, through and including September 30, 1999. The District, shall be responsible for providing a functioning computer aided dispatch system to the county. • AGREEMENT 11- r YI 4YUr~ f The County agrin to pay and the Dlstift agrM to accept a compensation for the services provided a flat fee of one hund_ned_ swenly six t1mmis +d four hundred mmW eight and NO1100 DOLLARS (5176.478.001 payable in twelve monthly installments. TheCounty shall pay the full amount due within ten days of invoice from the District. All payments shall be subject to the Texas Prompt Payment Act. Should there arise any dispute, disputed amounts shall be deposited in a mutually agreed upon escrow account until a resolution. District employees shall not be considered as County employees. The County and the District understand and agree to be subject to all the laws, ordinances and regulations which govern and affect Emergency Communications Dispatching and National Crime Information Computer network telecommunications as promulgated by the State of Texas or the United States Government or any of its appropriate Agencies, such as the Texas Department of Public Safety or the Federal Bureau of Investigation. This agreement is made in accordance with the Texas Emergency Telephone Number Act, Section 772.301 et seq., Texas Health and Safety Code. Each of the parties to this agreement agrees to hold the other harmless for any and all claims of whatsoever nature or kind which may arise as a result of that party's fulfillment of this agreement. Each parry hereby empowers and authorizes its Chief Administrative Officer to be signatory agents for any required documentation to implement the intent of this Agreement. This agreement contains all of the commitments and covenants of the parties and any oral or written promises not contained herein shall have no fora o~ffect to alter any term or condition of this agreement. This agreement may only be modified or an inded in writing by the mutual consent of the parties with said modification being attached to and incorporated into this agreement by this reference for all purposes. -2- 1 voa~~. ~ 90~,. • • SIGNED this .29 day of Smr-moEx, 1998 A.D.. BRAZOS COUNTY EMERGENCY CObD4UNICA7IONS DISTRICT { BY: / v { R. J. "Dok" o mgreen Chairman, Board of Managers ATTEST: j I ~ BY: Secre o e BRAZOS CO TEXAS { I BY: t o i County Judge i ATTEST: MX* f n County Clerk -3- • VOL f • CommumcAn ow Dwr4cT September 16, 1998 Board of Managers, BCECD, Participating Entities Please find attached a copy of the approved 1998-1999 budget for the Brazos County Emergency Communications District. This budget does include a slight increase (less than 1.350) for both Brazos County and the City of Bryan. However, every effort has been r made to keep all spending to a minimum. At the request of both Emergency Management Coordinators, all EOC expenses (lease and telephone costs) are included in this budget, for their respective entity. The County Auditor has requested a separate ' lease contract for the County Emergency Management office space. I am confident that this budget will meet the needs of the District and provide the County and City of Bryan the level of dispatch services that they expect and deserve. As always, if you require any additional information or have any questions, please do not hesitate to contact me or your representative. Respectfully Submitted, Greg Petrey Executive Director I ,j a a o. eox • sari txxas nee • 1~ nsom • fax ezt~ - T.r - ~ I l • • • 4. s.a r.. one set !sl se Brazos County Emergency Communications District FY1999 Budget - BUDGET SUMMARY 7 REVENUES 1 Emergency Service Fees 595,714 546,972 650,000 700,000 2 Interest 18,000 10,000 20,000 30,000 i 3 Dispatch Contract, Bryan 492,271 527,271 628,029 636,410 4 Dispatch Contract, County 124,271 144,140 178,291 180 528 _ - G Total Revenues 1,230,256 1,228,383 1,476,320 1,546,938 5 Additional Bryan Revenue 38,479 --00-- --00-- Reserve Fund Transfer for 9-1-1 system upgrade •200,900 --00-- 607,236 Total 1,467,762 1,476,320 2,154,174 ' EXPENDITURES 6 7 Personnel Services 877,748 Supplies 15,000 903,928 17,000 932,324 20,000 950,198 20 000 8 Maint/Contract Services 202,386 234,851 354,701 , 269,986 9 Educ/Train/Other Services 54,628 58,628 68,390 75,390 I 10 Capital Outlay 27,000 212,900 73,000 705,236 'll Capital Reserve 53,494 40,455 27,905 133,364 Total Expenditures 1,230,256 1,467,762 1,476,320 2,154,174 1 Service fee revenue is based on historical data covering the most recent 12 month period. Also included are anticipated service fees from PS/ALI and wireless carriers. 2 Based on $600,000 average balance at 5% interest. 3-4 Based on interlocal agreements for dispatch services. 5 Anticipated additional mid-year City of Bryan revenue (FY197 ONLY) j 6-11 Explained on the following pages. * Contract terminated Returned to Equipment Reserve as of 09/30/98 Approved by the Board of Managers September 16, 1998 r F h F: i L.' A two S A A f~ r. Brazos County Emergency Communications District ; i PY1999 Budget PERSONNEL SERVICES Brazos City of Budget County Bryan District Executive Director 1,968 7,869 39,345 49,182 Systems Manager 1,895 7,573 37,869 47,337 Administrative Assistant 31,907 31,907 j Communications Supervisor (3) 18,862 66,462 4,490 89,814 Training Coordinator 2,004 10,518 12,521 25,043 Communications Specialist (21) 96,857 341,300 23,060 461,217 GIS Technician 27,126 27,126 f Overtime 6 Part-Time 4,725 16,650 1,125 22,500 Sub-Total 126,311 450,372 177,443 754,126 'F Benefits and Taxes* 32,841 117,096 46,135 196,072 ! Total Personnel Services 159,152 567,468 223,578 9506198 ; 7 ~ COST SHARES County County City of Bryan Executive Director 41 168 Systems Manager 48 168 Administrative Assistant Communications Supervisor 211 748 Training Coordinator 81 421 Communications Specialist 211 741 GIS Technician Overtime and Part-Time 211 741 * Benefits and Taxes are calculated at 261 of base salary. Dis&rict 808 eo1 1008 58 508 58 1008 58 Page 1 Approved by the Board of Managers September 16, 1998 I'I Brazos County Emergency Communications District PY1999 Budget SUPPLIBS Brazos City of Budget ou t _BKy_n- District FY 199 1 Office Supplies 360 1,640 7,000 9,000 2 Postage 3,000 3,000 3 Printing 180 820 2,000 3,000 $ 4 Rural Map Book Supplies 5,000 5,000 ! Total Supplies S40 2,460 17,000 20,000 G 1-4 All supplies accounts are based on historical usage. 1. f - ` `0 /j -i Page 2 Approved by the Board of Managers September 16, 1998 Brazos County Emergency Communications District FY1999 Budget . 1 2 3 4 5 sc 6 8 9 10 1. 1 2 3 4 5 7 10 M 1 MAINTENANCE AND CONTRACTUAL SEMCBS Brazos City of Budget County Bryan District FY '99. Building Lease 5,927 10,114 28,173 44,214 Tape Logger Maint. 500 2,800 6,700 10,000 Pager Rental and Service 61 275 336 672 Radio Equipment Maintenance 750 1,250 2,000 PC and PC Network Maint. 180 820 11000 2,000 Audit 425 18925 3,850 6,200 Legal 5,000 5,000 CAD Computer Hardware and 6,825 31,075 37,900 Software Maintenance Copier Lease 3,000 3,000 E9-1-1 Services 192,000 192,000 MN-NN - 14,668 N--M--- 48,259 ------N- 240,059 269,986 Based on current lease with GTE Based on current contract for maintenance. The division of charges is based on the lines recorded for each entity. 2 wide area coverage pagers Based on historical usage. Based on historical usage Based on anticipated charges Based on -best guess" Based on current and anticipated contractst CAD Software with Tiburon 21,750 CAD Hardware with DEC 5,250 CAD Software with Executive 1,200 CAD Software with DEC (VAX/VMS) 8,500 UPS hardware 1,200 Based on our current contract which includes equipment, service and toner Charges to the District by the 2 phone companies. This includes data base, equipments maintenance, and PS/ALI charges. Page 3 Approved by the Board of Managers September 16, 1998 ti . Brazos County Emergency Communications District PY1999 Budget EDUCATION/TRAINING/OTBER SERVICES Brazos City of Budget i County BKan District E '99 1 Training 6 Travel 1,530 6,970 11,500 20,000 2 Insurance 630 2,870 12,500 16,000 3 Public information 15,000 15,000 4 Car Allowance 617 2,815 6,168 9,600 5 Dues and Subscriptions 140 410 250 800 6 Communications 4,000 4,000 7 Centranet Circuits 2,263 3,099 5,362 8 Long Distance 54 246 200 500 9 Radio Circuits 169 959 1,128 10 Data Circuits 766 855 1,379 3,000 6"169 18,224 50,997 75,390 1 1 This item is for travel expenses related to administrative conferences, schools and 9-1-1 commission meeting and registration expenses related to outside training. 2 Based on our current policy with the Texas Municipal League for liability and E60. 3 Based on historical usage 4 Car Allowance for the Executive Director and Systems Manager 5 Dues and subscriptions to professional organizations. Memberships are limited to professional staff only. 6 Based on historical usage 7 Dispatch 6 EOC telephones 8 Based on historical usage 9 Charges are divided based on actual usage of circuit At 'd d b s d on actual usa a of circuit 10 Charges are V e a e g Page 4 Approved by the Board of Managers September 16, 1998 f • f r r ^ ^ ems NMI PER V-" me on sm C! t1 ~7 C31 Brazos County Emergency Communications District FY1999 Budget CAPITAL OUTLAY i Brazos City of Budget County Bryan_ District ry 999- 1 Color Terminals 5,000 50,000 ; 2 Intensive Use Chairs 3,000 3,000 j 3 Laser Printer 5,000 50000 I + 4 Phase 1, Cellular Identification 75,000 75,000 I ` 5 Upgrade PC Network 10,000 10,000 6 Upgrade of 9-1-1 System 607,236 607,236 NM------ MNN-M- •705,236 705,236 1 Replacement of terminals in the Dispatch center. ; 2 Replacement of the intensive use chairs in the Dispatch Center. The plans are to replace two (2) chairs each year, instead of eight (8) at once. 3 Replacement of our current Laser Printer. 4 First phase of identifying cellular callers to conform with FCC order 94-102. This is a best guess estimate at this time 5 For the upgrade of our PC network including replace of now computers. : . ~ 6 Upgrade of 9-1-1 System ' ry ~ + CAPITAL RSSSRVZ Funds for Replacement 1330364 133,364 of Capital Items/Five Year Plan Page 5 Approved by the Board of Managers September 16, 1998 A. t I Five Year Capital Plan (9-1-1) M ~ ' Proposed Capital Expenditures 1 I Estimated Year-end (FY1997) unencumbered 9-1-1 Capital Reserve Funds $ 800,000 1999 - Phase 1, Cellular location Budgeted I 2000 - Phase 2, Cellular location $1,000,000 I 2001 - Upgrade University PD & EMS ment ui 9-1-1 E 000 $ 120 p q , I 2002 - Mapped ALI $ 100,000 2003 - Cellular/Mapped ALI integration $ 50.000 I Remaining Reserve Funds 470,000) I Additional Reserve Funds Anticipated 125-000 ` Total estimated reserve funds 345,000) • 3 month operating reserve S 165.000 Reserve over (under) funded 510,000) it . .~~~~~9 ~ Five Year Capital Plan (Dispatch) ' Proposed Capital Expenditures (Funding currently not available) Estimated Year-end (FY1997) unencumbered Dispatch Reserve Funds $25,000 r 1999 - Replace existing Radio Consoles $45,000 2000 - Replace existing Voice Logging Recorder $120,000 2001 - Replace existing Instant recall recording equipment $50,000 1 ~ 2002 - Replace and/or expand existing UPS system $25,000 ' 2003- Review existing radio equipment and make appropriate recommendations Remaining Reserve Funds ($215,000) ' Additional Reserve Funds Anticipated Total estimated reserve funds ($215.0,000) 3 month operating reserve S200.QQQ { Reserve over (under) funded ($415,000) i i r s ' VU YAWL,.. 1 -.-.l+nl .s-+w..~i..' wl. - , E~ti.i~~M'S.. •.-,~iu:_',,:i'~~', ..h."s.. ~-~~ir1 r 11//__ ~ _ f COPY BRAZOS COUNTY, TEXAS CONTRACT FOR SERVICES • 0 THE STATE OF TEXAS COUNTY OF BRAZOS A t• t t r t t f a r This agreement made and entered into this A9 4 day of SEPrtmae-R , 1998 and between BEN SANFORD AND ASSOCIATES, INC. with its principal office at 11230 West Avenue, Suite 2202, San Antonio, Texas 78213-1361 (hereinafter called "CONSULTANT") and BRAZOS COUNTY, TEXAS acting by and through its duly elected Commissioners' Court, with a mailing address of 300 East 26's Street, Bryan, Texas 77803 (hereinafter called "COUNTY"). - % ♦ r i . 1 BACKGROUND Ben Sanford and Associates, Inc. is in the business of providing telecommunications consultant services and desires to provide these services to the County. County desires to retain Ben Sanford and Associates, Inc. to perform these services. THEREFORE, the parties agree to be legally bound as follows: 1. Definition of Agreement. For the purposes of this contract, the term "Agreement" as used herein, shall include this document together with Brazos County Request for Proposal 98-043 and the Response dated May 18, 1998 from Ben Sanford and Associates, Inc. to Brazos County Request for Proposal 98-043 (the "Reponse"). Any conflicts between the terms and provisions of the kesponse ahd this Contract for Services document, shall be controlled by the terms and provisions of this Contract for Services document. i . Consultant agrees to perform all the work and services described in the Agreement. It is expressly agreed that the provisions set forth in the Agreement constitute all 'he understandings and agreements between the parties. Any prior agreements, promises, negotiations, or representations not expressly set forth in this Agreement arc of no force and effect. 2. Personnel. Consultant agrees to assign qualified personnel for all services provided under this Agreement. County recognizes that Consultant may pcrfomr similar services for others, nor shall it prohibit Consultant from using personnel working under this Agreement to perform services for others. Consultant will make every effort consistent with sound business practices to honor County requests regarding assignment of Consultant personnel; however, Consultant reserves the right to determine Consultant personnel assignments. 3. Confidentiality. Consultant agrees to preserve confidentiality of all County information gathered as a result of providing services under this Agreement. The confidentiality of VOA...... ) 4---...~PAUee ..~b"L 4. S. 6. 7. 8. . • J County's information, business methods and procedures is hilly understood by all Consultant personnel. Data Rigs. All reports, correspondence and work products by Consultant under this Agreement become the joint property of both Consultant and County. County is prohibited, without consent of the Consultant, which consent shall not be unreasonably withheld, from distributing or otherwise disclosing to other parties, except as required by regulatory sutfrorities, legal proceedings, or if necessary to effectively utilize the services purchased herein, any reports, correspondence and work products prepared for it by Consultant under this Agreement. County Responsibility. In the event the amended Activity List set forth in the Response is affected by County caused delays, Consultant shall notify County in writing of such delay and after consultation with County, will reschedule completion dates. The total amount of charges set forth on Exhibit "B" attached hereto and made a part hereof for all purposes, shall not be altered as a result of any change in the Activity List timetable, unless agreed to in writing by the County. Time Recording. Consultant personnel shall maintain daily records of time charged and expenses incurred in providing services under this Agreement. A summary of these records will be included with each billing to the County. Detailed records will be available for County inspection upon request. Is=. County hereby engages Consultant from date of contract until project completion or canceled by either party, such consulting services as are more particularly described in the attached "Exhibit A" attached hereto and made a part hereof for all purposes. Notice of cancellation must be in the form of a written instrument signed by the canceling party, sent by the U.S. Postal Service, return receipt requested, to the addresses listed above. The date of cancellation shall be the date that notice of cancellation is delivered to the recipient. If canceled by the County. County shall pay Consultant for services rendered and direct expenses incurred through the date of cancellation, Consultant shall provide to County all work products generated through the date of cancellation, regardless of which party cancels the contract. Charges. All services performed by Consultant under this Agreement will be charged to County at the basic rate plus expenses. Rates shall be based upon a basic rate of $90.00 per hour which shall remain in effect for the duration of the project for said consulting services as enumerated in "Exhibit B". County shall authorize Consultant to deal with applicable vendors by written Letter of Agency. The County Judge and County Auditor will receive topics of any communication between vendor and Consultant. County will reimburse Consultant for expenses incurred (including travel, auto mileage at S.35 per mile, meals, lodging, long distance, postage, printing and other misc. itcnis) in completion of this project with an estimated total of 51,000.00. VUL- J~-.4-PAQft", M?nk A k i :.tia >,•e•~y _ -L.rY~. J Y, ~1Y ~4i iar:. L.ti~.V/tWIrJLiF1b-5k i1 gal%L. • • Ja 7 9. Payment Terms. County agrees to pay Consultant a 10% of base fee upon signing of contract ($2,646.00), to be deducted as subsequent invoices are submitted. Charges will be invoiced by Consultant upon completion or monthly (whichever comes first), in arrears, and are due and payable within 30 days of receipt of invoice by County. Balances paid within thirty (30) days of invoice date are subject to a finance charge of 1% per month on the unpaid balance. Invoices shall be sent to the Brazos County Auditor's Office, P.O. Drawer 914, Bryan, Texas 77806-0914, Attn: Gayle Clements. r x 10. Amendments. This Agreement may be amended, subject to the written approval of both Consultant and County, to include additional services. Any Activity List schedule limitations included in the original Agreement do not apply to any amendment. Any additional services will be billed at the rate stated on Exhibit "B". 11. Assignment. Consultant shall not assign this Agreement without the prior written consent of the County. 12. Governing Law. This Agreement is performable in Brazos County, Texas and shall be governed by and in accordance with the laws of the State of Texas. 13. Indemnity Consultant shall defend, Indemnify and hold harmless the County from and against all claims, demands, actions, damages, costs and expenses, including court costs and reasonable attorney's fees, arising out of the performance of this Contract and caused by the negligence or carelessness of Consultant, Consultant's employees, agents, officers and directors, the County and its employees and elected officials. • This agreement shall constitute the entire agreement of the parties, shall inure to the benefit of the parties hereto, their heirs and assigns forever, and any amendment, modification, or alteration shall be of no force and effect unless embodied in writing and executed by the parties concerned. Offered By S. v Ben Sanford, Preside Ben Sanford and Associates, Inc. Accepted By ef& 2LI-.01 Alvin . Jones, Co ty Judge Brazos County /C- (G-T )f ~l -24 --,q8 Date Date VOL n u BID TABULATION 98-041 DEMOLITION AND CONSTRUCTION Of A TWO LANE BRIDGE, PCT. 3, SAXON ROAD BLS John Boegner Desatpticn Construction Gen. Contractor Total Bid Price: $ 88,920.00 $ 94,125.00 1 sMr• ! G9 7M M ! 7A 49G M 1 . , 1 1 i i • RENTAL CAR SERVICE • ANNUAL CONTRACT 1998.1999 • Y i • t 1 ADVANTAGE RENTAL CAR ENTERPRISE BUDGET Four door na W upprada kdtuded Noc W -based on avalabsty Oft Akport feel of %VkA b e) odd 10% A AkW beMlon WC 10% Nrport aoncesslat in AddlbW or wftape Wwr NM katudod NICtrwsl provide a vdW No dwpe ddvWs loonso d dim must be at bast 21 In stall or egolnkrp stall mle pe unk*W relaspe h 90 fated Mm based on 3001tea Was per dap WM outside Wb reprku 200 mleslday-1000 mks ww" Dak ntbsp► per WO&Q400 man per 200 min" month. A60 mks S.15hnle. Can irsvd h T XLA,01CWµ COAR and Medoo D1adoutperiods rare roes none insurarao Provls o a) s4VWnmW &Afigr prolsolae WA at Iris 6me sm abadnd for 1A dssafplon not walsbb b) bu damlpo sralru krdtdad 69.9k* up lo ful sue 59.9.614.00" 612.91day spedahy dus we saadrod br ful desulp m Oved 50 yes NIC upon reww Tuna paTrnuu due ul= M060 nd cah and aooarnb dw 30 days an 101h of month after purdmo lntuestdwpe 5%aeu30daps 15% Mime 4n" ia%wm* porolntape rMe■16% Vshlde CN"n QIED<h Ofi~f Q1~1 wm SuboonpaM 6 26.00 6 156.00 s 26.99 S 159.99 6 31.00 6 167.00 CoTw 6 26.00 6 166.00 6 30.99 6 169.99 6 3100 S 167.00 lntenrvsdsls 00") 6 32.00 S 19200 s 3399 6 17999 S 36.00 6 196.00 standard 6 31.00 6 201.00 6 3599 6 leg." 6 10.00 6 22000 Ful size 6 36.00 6 21600 6 37.9 6 209 99 6 12.00 6 231.00 Prambm 6 15.00 6 270.00 6 1599 6 21999 WA WA kah 6 50.00 6 390.90 6 59.9 6 319 99 6 5900 6 325.00 Lowry 6 59.90 6 351.90 6 59.9 6 299 99 WA WA Sport MY s 50.00 6 300.00 S 1599 6 21999 s 79 00 S 13500 15 Pauenpu Van s 69.90 S 111.00 s 6999 S 19999 6 7900 S 135.00 1 7 1 11 ra b' c d e I 9 b I 1 RECOAIMDMT*t ADVANTAGE RENTAL CAR AWARD DATE: C1 Z!3 q a vu .y ~if•i « STAR ARMORED INC TEXAS LICENSE 04M ARMORED CAR SERVICE AGREEMENT This Agreement made and entered Into by and between STAR ARMORED INC, hereinafter referred to as 'Company', and BRAZ03 COUNTY hereinafter referred to as 'Customer. Customer Mailing Address: BRAZOS COUNTY- ATTN ACCOUNTS PAYABLE- P O DRAWEE: 914. BRYAN- TX 778054914- Customer Contact: KAYE WE7TEMANN_ 409-381.4292 WITNESSETH: In consideration of the mutual covenants and agreements contained herein, the parties Intending to legally bind themselves. their successors and assigns, hereby agree as follows: (1) PERFO MANCE (a) Scope of Opmagm The Company agrees to transport for and on behalf of the Customer, currency, coin, negotiable instruments and other documents from: 1) BRAZOS COUNTY TREASURERS OFFICE 3001- 28TH ST., SUITE 313. 2) BRAZOS COUNTY ADULT PROBATION OFFICE, 202 E 27TH ST. SUITE 202. 3) BRAZOS COUNTY JUSTICE OF THE PEACE,p~ ~PkA@ E~P,100 ANDERSON ST., COLLEGE STATION, TX. RX.6 4) BRAZOS COUNTY JUVENILE JUSTICE CENTER, HWY 21 WEST, BRYAN, TX, and deliver to Wells Fargo Bank. Bryan, TX, In accordance with the following schedule: Monday through Friday, one time per day for a total of five times per week. Any extra trips, additions to or changes from this schedule requested by the Customer shag be subject to adjustment of charge agreeable to the Company and the Customer. SPECIAL PROVISIONS : Delivery must reach the bank by 12 Noon each day (b) Terms of Pavment In consideration of the above specified deliveries and services to be rendered by the Company, the Customer agrees to pay ft Company fie sum of 1800.00 per month payable within ten (10) days after billing for such services. Past due accounts shall be subject to an Interest charge at the rate of 18% per year, The regular billing above stated does not Include the following holidays: New Years Day, Memorial Day, July 4th, Labor Day, Thanksgiving Day, Christmas Day, President's Day. Columbus Day, Veteran's Day, and M. L King Day, which are subject to an extra charge of $25.00 per trip. F, Special trips are defined as follows: 1. Any trip other than the Company's regular schedule or holiday pick-ups. It. Any service rendered because of earlier than usual Customer dosing time. Ill. The need to return to Customers bank to pick up change orders not called In I on time. N. When asked to return later because of a Customers unfinished deposit. V. Any service after 8:00 P.M. New Years Eve and Christmas Eve, regardless of whether or not Customer is scheduled for that night of the week. i, The charge for 'special Trip' service will be the Customers dally average rate plus $48.00 per trip. Page -1 STAR ARMORED INC COPY Pss>t se Return VIUL-IL.YAG& 761a l ~ i1' • X51. I jf ' ' t~ ~~i '_I• _ .,r~l.:i~~ . L ~ 1 ~ 1'' • Each time the Company* messenger Is delayed by the Customer for a period of more than five (05) minutes to a maximum premise time of ten (10) minutes, while attempting to pick up a deposit or deliver a change order, an extra charge of $10.00 will be added. (2) EFFECTIVE DATE. Subject to the terms and conditions of this Agreement, Company service shall commence on October 1, 1998 and shall continue for a period of twelve (12) months. At the expiration of the term provided herein, the service shall be automatically extended from month to month until either terminated by the Company or the Customer on thirty (30) days written notice or until superseded by a new written agreement. (3) CONDITIONS OF ACCEPTANCE. The Companys acceptance of any shipments shall be conditioned upon the shipments being sealed and packed In containers made of materials of strength, durability and quality sufficient to withstand handling, stacking, strapping and rubbing incident to transportation by the vehicle, loading, unloading and transfer, and must be identified in detail sufficient to enable the Company to determine that the commodity being transported Is authorized to be shipped by the Company. The Company shall not be obligated to receive any bag or package not property locked or sealed to its satisfaction and, In the event that any bag or package is delivered to the Company not properly locked or sealed to Its satisfaction, the Company shall under no circumstances be liable or responsible for any shortage claimed with respect to the contents of such bag or package, Company assumes full responsibility for the condition of the bag or package. The shipments shall be clearly labeled with the consignofs and consignee's name and address and the staled value of each parcel or container. (4) RESPONSIBILITY OF COMPANY. The Company shall be responsible for the safekeeping of the commodities transported and/or warehoused for the Customer. Such responsibility shall commence when the commodities have been received, accepted and recelpted for by the Company and shall terminate when the commodities have been delivered to and receipted for by the consignee thereof designated by the Customer. (5) COMPANY LIABILITY. Uability of the Company In the event of shortage or loss for whatever cause. Including its own negligence, shall not exceed the sum of $1,000,000.00 or the declared value signed and receipted f~X at the time of shipment, whichever is less, on any one shipment. Company or Customer may cancel or terminate this Agreement upon one (1) days prior written notice In the event the Insurance required to be carried by Company under paragraph 7 shall be either canceled or substantially altered or Company's Insurance underwriter shall notify Company of Its Intentiona to cancel or substantially alter Companys cargo Insurance. is Company shall not be liable for loss or delay caused by ads of God. riot, war, or Insurrection, or cause or event beyond the control of the Company. Notwithstanding anything herein contained, the liability of Company hereunder shall not extend to, and Company shall not be liable for, loss or damage hereunder arising directly or Indirectly from risks as described In the following terms: (a) Hostile or war like action in time of peace or war. Including, without limitation, action In hindering combating or defending against an actual. Impending or expected attack, (1) by any government or sovereign power or by any authority or power maintaining or using military, naval or air forces, or (2) by military, naval or air forces, or (3) by an agent or agents of any such government, power, authority or forces: (b) Any weapon of war employing atomic fission or radioactive force whether in time of peace or war, (c) Insurrection, rebellion, revolution, civil war, usurped power, seizure or destruction under quarantine or customs regulations, or confiscation by order of any government or public authority, or risks of contraband or illegal transportation or trade; (d) Nuclear reaction or nuclear radiation or radioactive contamination; (e) Shortages claimed In the contents of sealed or locked shipments not caused by Company or its employees; (Q Loss Incurred In safe(s) on the Customer's premises, (g) Breakage of statuary, marble, glassware, brkra-brac, porcelains or similar traglle articles or erasure of magnetic date from computer media; (h) Any ad or default of Customer that Is the direct and proximate cause of a loss or damage. Page - 2 0 STAR ARMORED INC COPY Plessc Rs.-Wrr. vu 1 A 2=07 1 .-.1 .Mi 1 .J. • I I TM shall not be Mabel 10 no" t mdrioe or delay aaueed by road, strW or weather conditions. pang The Company Is not a guarantor of any pldwp or delivery *w and such In** are approximations or estimates. (6) INDFMNIFICATIQN BY COMPANY_ Not withstanding any provision herein to the contrary, the Company does hereby agree to Indemnify and hold harmless Customer from all losses, claims of losses, damages, and expenses (Including without limitation attorney's fees) asserted against Customer by third parties directly and proximately arising out of of occurring by reason of the negligence or misconduct of the Company, Its officers, agents, employees or authorized representatives. (7) INSI_1RANC The Company shall at all tlmee maintain cargo and liability Insurance In an amount sufficient to Insure the value of all commodities recelpted for by the Company for Customer and any other shippers sharing such transportation and all commodities receipted for and warehoused by the Company at Its facilities. The Company shall fumish Customer with a certificate of Insurance upon written request. (8) =MS, As a condition precedent to recovery, Customer must notify the Company In writing of any claim or loss within twenty-four (24) hours after a loss Is discovered or should have boon discovered In the exercise of duo care, and In any event within thirty (30) days after the occurronce of any such lose and, unless notice shall have boon given, any such claim shall be doomed to have boon waived. No action, suit or other proceeding to recover for any such loss shall be maintained against the Company unless written notice shall have been given to the Company as aforesaid, and unless such action, suit or proceeding shall have boon commenced within twelve months of the discovery of such loss by Customer with respect to which suit, action or proceeding shall be brought. Within thirty (30) days after giving of written notice of any claim or loss, Customer shell furnish the Company detailed written proof of loss Including date of shipment, name and address of consignee and consignor, and notice and description of the shipment and the loss alleged. Customer agrees to cooperate with and assist the Company or Its Insurer In the Investigation and recovery of such loss. Upon payment of a loss hereunder, the Company or its Insurance company shall be subrogated to all the Customers rights and remedies of recovery therefore. (9) This Company is regulated by the Texas Board of Private Investigators and Private Security Agencies, P.O. Box 13509, Austin, Texas 78711. (512) 476-3944 (10) SHIPMENT AND RETURN. When delivery of a shipment cannot be made for any reason, the Company shall notify Customer and return the shipment to the Customer or to the Company's vault for storage. Shipments that are refused by the consignee for any reason will be returned to the Customer or to the Company's vault for storage and notification of such return shall be given to Customer. (11) RECONSTRUCTION OF CHFCKS- Customer agrees to cooperate to the fullest extent to which It Is capable in reconstructing checks constituting a part of a loss and as to said checks, the Company's liability shall be the payment to the Customer of. (a) Reasonable costa necessary to reconstruct the checks plus any necessary costs because of stop-payment procedures; (b) The face value of checks that cannot be reconstructed, provided proof of the value thereof Is presented to the Company. It Is understood and agreed by the parties to this Agreement that the words 'reconstruct', 'reconstructed' and 'reconstruction' shall mean to Identify the checks only to the extent of determining the face amount of said checks and the Identity of the maker or the endorser of each. Customer agrees, In case of loss, to promptly and diligently cooperate with the Company In the Identification and replacement of lost, destroyed or stolen checks that had been contained In any such shipment. Complete cooperation shall include but be limited to requests by Customer to makers of stolen checks to Issue duplicates and. In the event the makers refuse to do so. then assert all Its legal and equitable rights against said makers or to subrogate such rights to Company and he assigns. Page • 3 STAR ARMORED INC COPY Pt"so Relum VOL-L.,L.-nrapa. w l (12) CHANGES IN WRITING- This Agreement may not be changed or modified in any way by oral statements or actions of any representative, messenger or agent of the Company or Customer. Any change or modification of the Agreement must be reduced to writing and signed by an officer of the Company and Customer. r~ (13) COST INCREASES. The Company reserves the right to adjust the fees hereunder proportionately for fuel or insurance cost Increases; provided, however. that the Company shall notify the Customer thirty (30) days In advance of any such Increases and Customer shall have the right to terminate service hereunder with thirty (30) days written notice to the Company as the results of such increase. (14) ADDRESS OF COMPANY- STAR ARMORED INC. P.O. BOX 4042. BRYAN. TEXAS 77805. (409) 846-113 IN WITNESS WHEREOF. the parties have caused this Agreement to be executed by their duly authorized officers or agents this _&I:Tday of 1998. CUSTOMER: BRAZOS COUNTY S r C44. - By: AtwJ W. 'Si~lES Title: Couerl 'Tubar COMPANY: STAR ARMORED INC ey o~o~ount ExscW Page - 4 • STAR ARMORED INC COPY PW" Ralum 1709 VoL Ate . r. t i f r BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: September 29. 1998 ITEM: Permission to enter Clyde H. Williams' gropedy located off Wilson Pasture Road for the pu=se of maintaining turn-a-round for trucks at de end of Wilson Pasture Road and hauling water from stock pond to be used for improvements to roadway. Signed permission form Is attached Site Is located In Precinct 2 SOURCE OF FUNDS: N/A 1. NOTES/EXCEPTIONS:. % 11. ACTION REQUESTED OR ALTERNATIVES: S BMITTED BY: APPROVED BY: Richard F. Vance, P.E. Commissioner William S. Thornton County Engineer Precinct 2 CC98-084 ApprovedMIlDeniedO by Commissioners' Court Date: Alvin W. Jones unty Judge VCS AGE.4 - -_~a~il'.e.d{~~..r~~~' 3kLikJ~~.J1~~ Y• tL 1 ~y L J~' - 1! ~ ! t ~ f . . ~JJ ~J • .r BRAZOS COUNTY PRIVATE PROPERTY ACCESS PERMISSION FORM Akin W Jonas County Judge Tony Jonas B Commissioner Pot 1 J W,nalm S. Thornton U Commissioner Pd Z Randy Sims bps eero01 Commissioner Pot 0 Carey Cauley Commissioner Pd 1 /p- Date 9 1. LAND OWNER AND ADDRESS (I%de ZZ • Alf f f I oe?rx II, LOCATION OF WORK ~it. d D 01, 'A on t III. DESCRIPTION OF WORK TO BE DONE AA~•-t ~a .~s..,•••l ~t. 'AL f ' 1 IV. MAINTENANCE YES C NO _ IF YES, ESTIMATE FREQUENCY OF MAINTENANCE ^ t (Owner will be notified prior to maintenance) Richard F. Vance, P.E. Enewmer-AMe/Foreman i County Engineer OWNER'S SIGNATURE DATE 0" 5 , i BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and 13dgae NUMPER ~f30001 DATE OF COURT MEETING: September 29. 1298 ITEM: Request from Wickson CMe S.U.D. to construct a 30 ft. road bore flor water line Installation in the right of way of Pinetree Road approximately 0.4 mile from Its Intersection with FM 974. Site Is located in Precinct 2. SOURCE OF FUNDS: N/A 1. PRESENTATION: A) No work will be perrNtted between front slope and/or beck slope. B) The line shall be Installed 1) within 3.6 of and parallel to the right-d wey fine and/or T) in tM case of a road bore, perpendicular to the fight-ofrway line. C) If clearing of brush, trees and other obstruction Is necessary, It shall be the Appilcanrs responsibility to do so and to remove all cleared brush, trees etc. from County right-of-way. D) Ditch line shall be compacted to 90% standard density ASTM-Test Method No. D-698; test shall be conducted by an Independent Geotechnlcal testing firm: copies of all test results shall be furnished to the office of the Bravos County Engineer. . E) Construction shall be In strict conformance to the latest Texas Manual of Uniform Traffic Control Devices for Streets and H'ahwavs, published by the Texas Department of Transportation, and all other State and Federal laws governing utility construction. II. ACTION REQUESTED OR ALTERNATIVES: S MITTED BY: APPROVED BY: Ichard F. Vance, P.E. Commissioner William S. Thornton County Engineer Precinct 2 CC98-085 ApprovedCil/DenledO by Commissioners' Court Date: Q - XQ -4r 8 Alvin W. Jones County Judge VOL -71 .l w w.1.411.1!•Y1..1--1!Y~R~ilA1r.~P4!.!!0.1wt1f 4tlKrMT~•aT.1~iaR7iR•ry-yry+.w~wT.M.•f? • • l ti i r 3 4 S i SAx~oN . REQUEST FOR PROPOSED INSTALLATION IN COUNTY RIGHT-OF-WAY TO THE COMMISSIONERS' COURT OF BRAZOS COUNTY, TEXAS BRAZOS COUNTY COURTHOUSE BRYAN, TEXAS 77803 Formal notice is hereby given that (applicant)wickson Creek SUD proposes to place a (type) water line& fhe right-of-way of (road) Pinetree Rd. in Brazos County, Texas as follows: The location or description of the proposed Installation Is more fully shown by 3 copies of the drawings attached to this notice. 1 understand and agree that 1. The County Engineer must by notified 72 hours prior to the beginning of construction in order that he or his designated Inspector may inspect the actual installation. 2. That all damage to the roadways and rights-of-way will be repaired to their original condition to the satisfaction of the County Engineer. 3. That Brazos County reserves the right to require Applicant to relocate or lower any such line at no cost to Brazos County, should same become necessary due to widening or towering, or other alteration of the roadway or right-of-way. 4. That Brazos County will In no way be responsible for any damage which might occur to any existing utility lines in the right-of-way. S. That the line will be constructed and maintained on the County right-of-way in accordance with the Utility AecomModation Policy which was adopted by the Texas Department of Transportation on May 29, 1989. 8. That the line or tines will be constructed no less than twenty-four inches (241 lower than the lowest part of the drainage or bar ditch and the drainage is to be considered at least two feet (2') below the center of the roadway. 7. That all sites will be barricaded during the construction period. Construction of this line will begin on or after the 30t ay of September , 18_98 Firm: Wi cson Creek S.U.D. By. - TiUS: r:eneral Manager Address: P. O. Box 4756 Bryan, Texas 77905 Phone: 409-589-3030 APPRWED BY COMMISSIONERS' COURT ON: 1- ?a P,zr 2 Date ' A A'• 43 Alvin W. Jones. ty Judge 7/3o9 - 90 14 j PAU Pa... "Do" VAN lp PI A7 ;h ,e j 4c 15113 ~ • . d p~.fr~ - . . 4~►~ milt. +0 FMg14 add e; ra Zoe Q' _ ~ ~ 2.n~aman~ • ~pc Foc fktura. Ro.w. use_ tad bole tus I %aL + rc Cnco~crrc~ P'.pc-W*A PAC wafer 1, nc en~ldSec~ ro ar+ b j f,v%yo%Aoi i of tae f~ c The State of Texas, County of BRAZOS • • We, the undersigned, as County Commissioners within and for Brazos County, and the Honorable Alvin W. Jones, County Judge of Brazos County, constituting the entire Commissioners' Court of Brazos County, during a regular meeting of said Court have examined the foregoing report and have caused an order to be entered upon the Minutes of the Commissioners' Court of Brazos County approving said Report as presented and submitted as true and convect by Kay Hamilton, Treasurer of Brazos County, as provided for in the Revised Statutes of the State of Texas. (Texas Loco! Government Code, 114.026) Witness my hand this 2q At day of AgRze ogew A.D. 19. 9 &-a&4 4~~ MaryAnn N d County Clerk, County of BRAZOS, State of Texas Examined and approved in open Commissioners' Court this Z9'~ day of SEPftwt 6-01 2 A.D. 19_JL_. 1 L Alvin W'-Joncs, Countf Judge TonyVJ es,065gi issioner Precinct #1 01 Willian hornt , Co Precinct #2 Randy ' s, mmissioner Precinct #3 ssioner Treasurer's Report dated: AUGUST 1998 • J e~e\ / 1 nennnT . ,f t a i i 1 MYVVVI I~VV ,.~v~vv,.r,... FUND NAME FUND BALANCE INCOMING INVESTED TEXPOOL SUB TOTAL DISBURSED FUND BALANCE INVESTED ENDING BAL 7131198 INTEREST • AUGUST 8/31198 8131198 GENERAL FUND 17,782,265.90 1,305,985.83 56,488.38 19,144,740.11 2,687,137.54 16,457,602.57 15,641,263.18 816,339.39 LAW LIBRARY 62,495.73 3,803.69 - 66299.42 1,399.72 64,899.70 - 64,899.70 APPELLATE JUDICIAL FUND 4,848.06 778.03 - 5,626.09 5,626.09 - 5,626.09 ALTERNATIVE DISPUTE RESOLUTN 1,370.00 1,440.00 - 2,810.00 2,810.00 - 2,810.00 LEOSE FUND 19,444.86 19,444.86 700.00 18,744.86 - 18,744.86 COUNTY RECORDS MANAGEMENT 110,464.83 4,726.02 115,190.85 12,665.14 102,525.71 - 102,525.71 COUNTY CLERK MGMT.FUND 126,084.41 1,993.58 134,077.99 2,90421 131,173.18 - 131,173.78 COURTHOUSE SECURITY FUND 214,115.84 9,697.58 - 224,413.42 - 224,413.42 224,413.42 SPECIAL FORFEITURE FUND 1,330.70 9.99 1,340.69 - 1,340.69 - 1,340.69 VIT INTEREST FUND 36,303.36 127.62 126.75 36,557.73 - 36,557.73 26,906.96 9,650.77 STATE LATERAL ROAD 51,921.81 512.89 64.59 52,49929 - 52,49929 13,110.79 38,788.50 ILE JUSTICE CENTER 94,591.58 1,740.64 - 96,33222 96,33222 0.00 - 0.00 GEN.PERMANENTIMPV, 4,613,170.85 1,889.94 - 4,615,060.79 27,885.68 4,587,175.11 4.740.834.38 153,65927 ROAD & BRIDGE PROJECTS 1,289,398.65 97,11724 7,470.09 1,393,985.98 198,673.60 1,195,312.38 1,044,782.45 150,529.93 HEALTH DEPARTMENT 352,022.69 85,01726 - 437,039.95 89,46721 347,572.74 347,572.74 VOTER REGISTRATION 38,395.44 19.58 174.86 38,589.88 300.00 38.289.88 37,119.15 1,170.73 M.S.J. EXPANSION 6,993,512.82 - 28,881.17 7,022,393.99 2,451.50 7,019,942.49 7,041,413.33 21,470.84 COURTHOUSE IMPROVEMENT 1 999,07326 4,140.29 1,003,813.55 4,994.00 998,819.55 1,006,27528 ,455.73 RIGHTOFWAY 999,07326 - 4,74029 1,003,813.55 - 1,003,813.55 1,00627528 2,461.73 CAPITAL ROADS - R&B 999,07326 4,74029 1,003,813.55 1,003,813.55 1,,06.27528 ,461.73 HEALTH b LIFE INSURANCE 962,650.31 242,382.12 3,374.49 1,208,406.92 212,662.58 995,744.34 716,343.09 279,40125 PAYROLL 172,565.04 759,355.81 931,920.85 750,327.54 181,593.31 181,593.31 BAIL BOND BOARD FUND 49,649.22 1,166.72 50,815.94 15.00 50,800.94 50,300.94 COUNTY GRANTS 26,853.11 903.58 25,949.59 56,246.13 82,195.72 82,195.72 TTLOF ACCTSJN POOL 35,947,568.71 2,524,668.12 110,801.20 38,583,038.03 4,144,16207 34,438,875.96 32,281,199,11 157,676.79 GEN.OBLIG.DEBTSVC. 1,866,468.64 247,273.53 8,157.47 2,121,899.64 969.84 2,120,929.80 1,866,139.71 254,790.09 MEE MM M= TOTAL 37,814,037.35 2,771,941.65 118,958.67 40,704,937.67 4,145,131.91 36,559,805.76 34,147,338.88 2,412,466.88 r i This report is submitted as the and carrot to Commissioners Coact by x ~V-4x~- Bnuos County Treasurer, on 1998. c 1 T~ i I 1 I! l ~