Loading...
HomeMy WebLinkAbout1998-11-10-0900AM-Regulari 1r~ u 11 f~ IMIJ BRAZOS COUNTY i BRYAN. TEXAS By AGENDA BRAZOS COUNTY COMMISSIONERS COURT F%!! Cl: 5t~e 84, ti rNJ°J` c t r THE COMMISSIONERS COURT WILL MEET IN REGULAR SESSION ON TUESDAY, NOVEMBER 10, 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 Thornton. 2. Pledge of Allegiance - Commissioner Thornton. is 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 - 23: 4. Budget Amendment 98/99-1. 5. Personnel Change of Status. 6. Payment of Claims. 7. Canvass of returns of the November 3, 1998 General Election. 8. Holiday schedule for County employees for 1999. 9. Recurring Payment Request for the Brazos Animal Shelter. 10. Supplemental Prisoner Reporting Agreement with the Social Security Administration. 11. Authorization for County Judge to sign documents for distribution of Tobacco Settlement Proceeds. • 12. Contract with Transcor America, Inc. for Inmate Transport Services. 13. Correction Tax Resale Deed and authorization for County Judge to execute deed for a portion of Lot 10 of J. A. Chews' Subdivision called Lot 4 of 16 acres, Bryan's Third Addition, City of Bryan to Robert Scott and Beverly Scott. 14. Request by Constable, Precinct 6, for approval of purchase of two lightbars for vehicles. • J-. u._ ...n.a.•. ....ti y......w+. V.....•.. `-i:i1-........... 1 L Ja.w.N_~.. _ t 1• 1 Commissioners Court Meeting Agenda November 10, 1998 Page Two 15. Acceptance of donated property by Sheriffs Office. 16. License Agreement with Post Oak Mall for lease of space for the Sheriffs Office Community Crime Prevention Center. , 17. Request by Road & Bridge Department for permission to enter Sharon Longs property located off Blue Ridge Drive for the purpose of placing filter fabric and grass seed to control erosion at creek. Site is located in Precinct 1. 18. Request by Road & Bridge Department for permission to enter Jaclde Cryan's property located off State Highway 21 for the purpose of clearing brush and small trees in the fence line for better site distance. Site is located in Precinct 4. 19. 20. 21. 22. 23. 24. 25. 26. The Amended Plat of Lot 3 and 4, Block One, Snug Harbor Phase I, Sterrett D. Smith League. Site is located in Precinct 1. Blanket Purchase Order for the Brazos Center to M.J.Designs for S750.00. Award of Bid No. 99-011 and approval of Contracts for Landscape Maintenance Service. Award of Bid No. 98-058 - Janitorial Supplies, Annual Contract. Approval of the September, 1998 Treasurees Report and the Quarter Ending 9-30-98 Treasurer's Report. Announcement of interest items and possible future agenda topics. Call for citizen input and/or concerns. Adjourn. 1 The Courthouse is wheelchair accessible. Handicap parldng 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. vet.... 5 ..-.PA - 2 9 1 E COMMISSIONERS' COURT REGULAR MEETING NOVEMBER 10, 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, November 10, 1998, with the following members of the Court present: Alvin W. 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. Commissioner Thornton gave the invocation and led the • • pledge of allegiance. Under citizen input and/or concerns John Reynolds, County Auditor, was recognized because his department received the Government Accounting Award once again. The Court next considered Budget Amendment #98/99-01.1, which would increase funds budgeted for the 361st District Court. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the budget amendment as submitted, a copy of which is attached hereto. The Court proceeded to consider the change of status of the following employees. NAME DEPARTMENT REASON Carroll, Deborah 361st Dist Court New Emp Temp Stutts, Ernest Bldg. Maintenance Promotion Knapp, Cory Bldg. Maintenance New Employee Ocon, Rebecca Commissioners Crt Tran frm CA Conchola, C. Juvenile Serv. New Employee Ballew, Samuel Sheriff Office Promotion Bell, Matthew D Sheriff Office Promotion Randall, Thomas L Sheriff Office Tran w/n dept Smith, Terry L Sheriff Office Promotion Hall, James R Sheriff Office Promotion Perry, Elmer C Sheriff Office Tran w/n dept Banks, Gregory K Sheriff Office Promotion Briggs, Bonnie Brazos Center Resignation s, f Commissioners Court meeting November 10, 1998 2 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: 99-001149 through 99-001333 On motion by Commissioner Cauley, seconded by Commissioner Jones, the Court voted unanimously to approve the Claims as submitted. The Court proceeded to canvas the results of the General Election held November 3, 1998. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the 1998 General Election Canvass Report for the Governor and Lt. Governor races. The County Judge read aloud the results of the state wide races in the General Election. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the results in the state wide races. The County Judge told those in attendance that the canvassing of the votes would continue as soon as the information was received from the County Clerk. A copy of the General Election Canvass Report is attached. On motion by Commissioner ' Cauley, seconded by Commissioner Sims, the Court proceeded to set the holidays to be observed by Brazos County for 1999: January 1, 1999 New Year January 18, Martin Luther Ring Birthday April 2, Good Friday May 31, Memorial Day July 5, Independence Day September 6, Labor Day November 25 & 26 Thanksgiving December 24 Christmas one (1) Floating Holiday The Court next considered authorizing the Auditor's 1 1 office to process recurring payment request for the following: a) Brazos Animal Shelter for $5,000 monthly VC) Commissioners Court meeting November 10, 1998 3 • On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to authorize the Auditor's E office to process the previously noted recurring payment. The Court next considered entering into Agreement with a the Social Security Administration to furnish information on confined individuals. This information will help the Social Security Administration withhold benefits to any individual for any month during which such individual is confined to a jail, prison or other penal institution or correctional facility pursuant to his or her conviction of an offense which is punishable by confinement for more than 1 year. This contract does not provide Brazos County with any revenues, it does not allow Brazos County to be reimbursed for any out of pocket costs. On motion by Commissioner Cauley, seconded by Commissioner Thornton, the Court voted unanimously to enter into Agreement with the Social Security Administration to furnish information on confined individuals. A copy of the Agreement is attached hereto. The Court next considered authorizing the County Judge to sign documents for the distribution of Tobacco Settlement Proceeds by the Texas Department of Health. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to authorize the County Judge to sign documents for distribution of Tobacco Settlement Proceeds to Brazos County. Demetrios Basdekas questioned a statement made by Commissioner Sims in which he said that the money should be put in trust. The next matter before the Court was approval of a Contractual Agreement between Brazos County and the Transcor • America, Inc. for Inmate Transport Services. Transcor shall assume custody of prisoners committed to the custody of Brazos County Sheriff's Office and provide interstate transportation of said prisoners from and to locations designated by the Sheriff's office. ,The cost to Brazos County will be determined by a per mileage fee. Out of state transports are -291 Vii 5 AQE, ~...._....,.~..r..,x..iss.li.•NSA.fo..,V.~OW..,W...O~•N.a~,N,.,,...,. ~ ~ . i. t _ Nu .......~v.a^S..>w.L....A...r..rY. W..~.u wu....~ u a _ . . _ Commissioners Court meeting November 10, 1998 4 $.45 per mile assessed on a one way ground charge from point of pickup to point of drop off. There is a $65.00 minimum charge per prisoner-per trip, and an additional charge of $.10 per mile for the transportation of female prisoners. The term of the contract will be-September 30, 1998 to September 30, 1999. On motion by Commissioner Thornton, seconded by Commissioner Cauley, the Court voted unanimously to enter into contractual agreement with Transcor America, Inc.. A copy of the contractual agreement is attached hereto. The Court next considered a Correction Tax Resale Deed l and authorization for the County Judge to execute the deed for a portion of Lot 10 of the J. A. Chew's Subdivision called Lot 6 of 16 acres, Bryan's Third Addition, City of Bryan to Robert Scott and Beverly Scott. On motion by Commissioner Cauley, seconded by Commissioner Thornton, the Court voted unanimously to approve the Correction Tax Resale Deed and authorized the County Judge to execute the deed. The next matter before the Court was a request by Constable, Precinct 6, for approval of the purchase of two (2) lightbars for vehicles. On motion by Commissioner Jones, seconded by Commissioner Cauley, the Court voted unanimously to table consideration. The Court next considered acceptance of donated property by the Sheriff's Office. Sam's Club and Quaker State Corporation wish to donate 213 cases of motor oil with an estimated value of $2,910.48. On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to accept the donation from Sam's Club and Quaker State Corporation. The next matter before the Court was the approval of a License Agreement with Post Oak Mall for the lease of space for the Sheriff's Office Community Crime Prevention Center. The space is to be used for the purpose of Boy Scout and Explorer meetings and for teaching and distributing various crime prevention techniques and materials. Term of the R i r • .C~l_ _ ~ _ `-uL{{_= •_.2 a.~.-~_.y~.+a.~~.. .~~.r,~.La.1.a~Yat~...i~..dv _ _ ..uuL..~~_1...t..~u..L.~Y.J-:aZiw..aW.c.r l..1L...•L ~J. y._~... ~i..._ _ Commissioners Court meeting November 10, 1998 5 Agreement is from October 1, 1998 to September 30, 1999. Cost • to the County is $ 1.00. On motion by Commissioner Thornton, seconded by Commissioner Cauley, the Court voted unanimously to renew the Agreement with Post Oak Mall for lease of space. A copy of the Agreement is attached hereto. 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 Sharon Long on Blue Ridge Drive in Precinct 1 to place filter fabric and grass seed to control erosion at the creek. On motion by Commissioner Jones, seconded by Commissioner Thornton, the Court voted unanimously to authorize the work. The Court next considered authorizing work outside of 0 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 Jackie Cryan off State Highway 21 in Precinct 4 to clear brush and small trees in the fence line for better site distance. On motion by Commissioner Cauley seconded by Commissioner Sims, the Court voted unanimously to authorize the work. The Court next considered approval of the Amended Plat of Lots 3 and 4, Block One, Snug Harbor Phase I Subdivision in Precinct 1. Richard Vance, County Engineer, stated that he had reviewed the plat and offered the following comment: is 1) This amending plat is for the sole purpose of the owners of Lot 3, Block One, Snug Harbor Phase I to build a fence near the common line of Lot 3 and Lot 4. Upon pursuing this task it was discovered that the driveway will come too close to the fence line. After talking with the owners of Lot 4, they decided to move the common line over a few feet. No other changes have been made, and all owners are in agreement. On motion by Commissioner Jones, seconded by Commissioner Thornton, the Court voted unanimously to approved the Amended Plat of Lots 3 and 4, Block One, Snug Harbor Phase I Subdivision. Commissioners Court meeting November 10, 1998 6 The Court proceeded to consider the following blanket Purchase Order: M.J. Designs Brazos Center $ 750 On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to approve the Blanket Purchase Order as submitted. The Court next considered awarding the following bid: Bid No. 99-011, Contracts for Landscape Maintenance Service John Hachmann, Purchasing Agent, recommended acceptance of the Proposal submitted by the Greenery. On motion by Commissioner Thornton, seconded by Commissioner Jones, the Court voted unanimously to accept the recommendation of the Purchasing Agent and award the contract to the Greenery. A copy of the Purchasing Agent's recommendation is attached hereto. The Court next considered awarding the following bids: Bid No. 98-058, Janitorial Supplies Annual Contract John Hachmann, Purchasing Agent, recommended acceptance of the bid submitted by Talley on items 1 through 3; Allied Supply on item 4; Apollo on items 5.1, 5.2, & 5.3; Talley on items 5.4 & 5.6; and Criswell on item 5.5. On motion by Commissioner Jones, seconded by Commissioner Thornton, the Court voted unanimously to accept the recommendation of the Purchasing Agent and award the contract as noted. A copy of the bid tabulation is attached hereto. The Court received, approved and ordered filed as 1 submitted the Treasurer's report for September 1998 and the Quarter Ending 9-30-98 Treasurer's Report. A copy of each is attached to and made a part of these minutes. There was no citizen input and/or concerns. Commissioner Sims made the following comments: 1) TxDot has looked at the FM 1179 at Grassbur intersection and taken the 'a following action: a) Cleaned brush from & around bridge. b) Put blinking light on sign to lower speed. i c) Revamping bridge structure access. f d) Painting bridge caution signs a florescent color -C • • • Commissioners Court meeting November 10, 1998 7 Commissioner Jones made the following comment: 1) The forms for the Justice of the Peace and Constable offices have been returned because the prints were incorrect. The County Judge made the following comment: 1) He and Ed Dobbins spoke about additional telephones at the Minimum Security Jail. There is a need for additional phones. The system is full and needs to be expanded to an additional 24 phone capacity. Commissioner Cauley made the following comment: 1) He reminded the audience of the work shop for global computerization. The County Judge's Administrative Assistant made the following comment: 1) She reminded the Court of the meeting Monday night with the Cities of Bryan and College Station and the County at either 6:30 or 7:00 p.m.. The County Judge made the following comment: 1) A workshop will be needed soon to discuss the distribution of Tobacco funds. 2) He circulated a letter from Dr. Schultz concerning finding a historical boat, restoring it and putting it on display. There being no further business to come before the Court, the meeting was adjourned. i ! 1 VOL,.. 5 .~w.x..•~..,. ~u..a. wJ.rlr,.neYgrrw.r~w~w - i _ i w .-raw-l...~.. .y..rtru•uv J• uf..+~u ..ay W.a.. h..~lu-+K.•I•r+~.~1 ._a ~.4 _ ~ __y- • . a The foregoing minutes of the Commissioners Court meeting held November 10, 1998 have been examined and are approved in open Court this the 5' TH day of 19, in Bryan, Brazos County, Texas. Alvift W. Jone J County Judge . S. Thornton Commissioner, Precinct No. 2 arey Ca ey, Jr. Commiss' ner, Precinct No. 4 T iz-z-jjo Commis loner, Precinct No 1 n Commiioner, , Preci ct No. 3 Mary An and County Clerk i I 4 . ~ S 1 1 • L 5 Ali ~.S 1 BRAZOS COUNTY COMMISSIONERS' MEETING ON TUESDAY, NOVEMBER 10, 1998 AT 9:00AM t t i .r i J • i • ! n /~(all /75 db (Q Q'cp C,~ Q L A k3 t) . Y) i Lc: t f-: _v ~P Ile, BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 1997-1998 BUDGET YEAR NO. 98/99 1.1 .f On this the 10th day of November 1998 at a regular meeting of the Commissioners' Court, the following members were present: Alvin W. Jones, County Judge, Presiding' Tony Jones, Commissioner, Precinct 1; Wm. S. Thornton, Commissioner, Precinct 2; Randy Sims, Commissioner, Precinct 3; Carey Cauley, Commissioner, Precinct 4; Mary Ann Ward, County Clerk. The following proceedings were held: THAT WHEREAS, on November 10, 1998 the Court heard and approved a budget amendment for the 1998-1999 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 adoptL%d September 1, 1998 the following amendment(s) to the original are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 10th day of November 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 I E • L__.] BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 98/99-1.1 11/10/98 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 222001 516400 Dr Hourly - Temporary 4,210.00 01 110019 478200. f,130o Cr Re~ Contingency 4,210.00 361st District Court To increase funds for temporary posit ion for a Court Coordinator to re lace current employee who in ton medical leave , ,-'r Pt epared y: reproved By:s ~ : Date./:~t4't:~~Y:r::,~;,~.:~~t:l•1/r~/98~ Date: i'-.. B. W-1 0 m2L, - 40 ,ni /2/ } IM GENERAL ELECTION CANVASS REPORT GOVERNOR George W. Binh Republican Garr, Mauro Democrat S"y y Lester R. "Les" Tudington, Jr. Mettarian /!0 9 Susan Lee Solar Write-In .2. LIEUTENANT GOVERNOR Rick Perry Republican /S 37 2. John Sharp Democrat / 0'V0 8 Anthony Garcia Libertarian '1N 7 I, tAA&g RaN W,49p R3 AZVs County ClerLmeedim Air, do hereby certify the returns as shown• on the official canvass statement are true and correct as certified by the Ma" p s County Commissioners Court. Signature Date (nab Please mail one original In the envelope provided to: Speaker of the House do Secretary of State Elections Division P.O. Box 12060 Austin, Texas 78711-2060 y0 A 0-&0 . r ~r~ • u - J • Yr F ~ w~ R The Secretary of State of Texas Alberto R. Gonzales Canvass Report 1998 General Election November 3.1998 BRAZOS U. S. Representative District 5( M ) Pete Sessions Victor M. Morales Michael D. Needleman U. S. Representative District 8( M ) Kevin Brady + Don L. Richards Govemor(M ) George W. Bush Garry Mauro Lester R. 'Les' Turiington. Jr. Susan Lee Solar Lieutenant Governor( M ) Rick Perry John Sharp Anthony Garcia Attorney General( M) John Comyn Jim Mattox Mike Angwin Comptroller of Public Accounts( M ) Carole Keeton Rylander Paul Hobby Alex Monchak Commissioner of the General Land Office( M ) David Dewhurst Richard Raymond J. Manuel 'Monte' Montez Commissioner of Agriculture(M ) Susan Combs L.P. (Pete) Patterson Jimmy T. LaBaume Michael J. Yarbrough Railroad Commissioner(M ) REP 15'9/'7 DEM (o (o / US 3 s~ W-1 ~n Tony Garza REP /5-7/7 Joe B. Henderson DEMO 10/09/1998 09.25 am y ~1 rw s . 1 D ~r1on Votes REP 5q-1 DEM /Y 7q ue 1119 REP /78-21 LIB 120& 0 REP DEM LIB WI G Sy5/ / (0 9 z REP /.5'37 DEM /O y0 8 LIB -111`/'7 REP 9 a z1 DEM /04 1/17 LIB 3 A4 REP /,/S-411 DEM /0?/0 LIB 35' REP DEM US 59 3 i t~ a i ~ ~ . «..L...~~....~.r.~n ..r.-a.w.r4W.ri-lrr- .~.._+a. r. _.+-I..... n u.a._..A _ _ t The Secretary of State of Texas Alberto R. Gonzales Canvass Report 1998 General Election November 3,1998 BRAZOS Railroad Commissloner(M ) Jim Spudock UB Justice. Supreme Court, Place 1(M ) Craig T. Enoch REP Mike Westergren OEM Justice, Supreme Court, Place 2(M) Harriet O'Neill _ REP Rose Spector OEM Justice, Supreme Court, Place 3( M ) Greg Abbott REP David Van OS DEM Justice, Supreme Court, Place 4- Unexpired Tenn (M) Deborah Hankinson REP Jerry Scarbrough DEM Judge, Court of Criminal Appeals Place 1( M ) Mike Keasler REP Charles F. (Charlie) Baird DEM Judge, Court of Criminal Appeals Place 2(M) Cheryl Johnson REP Winston Cochran DEM Judge, Court of Criminal Appeals Place 3(M) Lawrence 'Lang Meyers REP Larry S. Perry LIB Member, State Board of Education. DistrW 9(M) Don McLeroy REP Mary Delk DEM State Senator, District 5( M ) Steve Ogden REP Mary M. Moore OEM State Representative District 13( M ) Charles B. Jones REP Theodora Teddy' V. Boehm - DEM State Representative District 14(S ) Fred Brown _ REP Votes Soo /s 8 87 9899 93 ~ /d '7!0 & O /6-5.20 8'SSO iyay/ 9787 /SG oS 8.Z 3'/ 14,427 3335/ ~ 883 /!0 9S9 9388 a S/ 5- 1-4& 3 /(07A / In 0 101=1998 09.25 em Page 2 of 4 It - IO ^R~ i ; I~~ T • 1 i The Secretary of State of Texas • f` BRAZOS Votes Chief Justice, 1st Court of Appeals( M) Michael (Mike) Schneider REP Justice, 1st Court of Appeals District( M ) Davie L. Wilson REP George Ellis Justice, 10th Court of Appeals District ( M ) Tom Gray Katherine Logue O'Herren Justice, 14th Court of Appeals District, Place 1( M ) Don Wittig Geoffrey'Jeft' Hutson DEM 7 Justice, 14th Court of Appeals District, Place 2( M ) Leslie Brock Yates District Judge, 85th Judicial District ( S ) 11, • J. D. Langley ~ Si a 9 DEM 8140 9.s- REP 3 z DEM /D.Z S / REP /S/ 3 S S 2 REP / 7580 REP He 90 11 ~ rO ~R 6 • 10/09/1898 08:25 tarn i A VU s „ a. • Page 3 of 4 Alberto R. Gonzales Canvass Report 1998 General Election November 3.1898 r t: 1. • ~ . - f r The Secretary of State of Texas Alberto R. Gonzales Canvass Report 1998 General Election November S, 1998 BRAZOS Votes District Judge. 381st Judicial Distrlct(S ) Steve Smith REP / 857 r. Mary Ann Ward . BRAZOS County Election Official do hereby certify the returns as shown on the official canvass statement are true and correct as certified by the BRAZOS County Commissioners Court. /I -lo- 98 ' Signature Date I . Please fax the canvass to 512-475.2811 to the attention of IUm Thole and mail original to: Secretary of State - Elections Division P.O. Box 12080 { Austin. TX 78711-2080 (It 1 i 1 VOL 10IM1998 09:25 am Page 4 of 4 :i I AGREEMENT BETWEEN THE SOCIAL SECURITY ADMINISTRATION AND THE Brazos County Sheriff's Department Article I, Legal Authority This agreement and any accompanying addenda set forth the terms under which the (Source Jurisdiction) hereinafter referred to as Brazos County Sheriff's Department, agrees to furnish information to the Social Security Administration, hereinafter referred to as SSA, pursuant to sections 202(x)(1), 202(x)(3), 1611(e)(1)(A), and 1631(f) of the Social Security Act (Act), 42 U.S.C. 402(x)(1), 402(x)(3), 1382 (e) (1) (A) , and 1383(f). These statutory provisions: prevent SSA from paying benefits to any individual for any month during which such individual is confined to a jail, prison or other penal institution or correctional facility pursuant to his or her conviction of an offense which is punishable by confinement for more than 1 year, regardless of the actual sentence imposed (title II of the Act); prevent SSA from paying benefits to certain other individuals for any month during which such individuals are confined by court order at public expense in connection with such an offense (title II of the Act), or require nonpayment of benefits to any individual for any month throughout which the individual is confined in a public institution (title XVI of the Act). Further, the agreement sets ' • forth the responsibilities of SSA and Brazos County Sheriff's Department under the Privacy Act of 1974, as amended by the Computer Matching and Privacy Protection Act of 1988, with respect to information obtained pursuant to the agreement, and takes into account SSA's responsibilities under section 1106 of the Act. SSA will also use the information provided by Brazos County Sheriff's Department under authority of sections 205(j)(1)(A), 205 (j) (5) , 1631 (a) (2) (A) (iii) and 1631 (a) (2) (E) of the Act, which require SSA to revoke certification for payment of benefits to representative payees under certain circumstances and investigate and monitor the performance of such representative payees. (See also 20 C.F.R. 404.2050; 416.655). The incarceration or confinement of a representative payee is a circumstance which SSA will consider under the above referenced representative payee provisions. The agreement also sets forth the responsibilities of SSA and the Brazos County Sheriff's Department with respect to information obtained pursuant to the agreement. This agreement and any accompanying addenda supersede any similar agreement entered into previously under the above-cited statutory provisions by the Brazos County Sheriff's Department and SSA concerning computerized records of confined individuals or inmates of public institutions. • voL I PAr. o.rs~an. JF 2 Article II, Purpose The purpose of the agreement is to establish conditions for a matching operation which will identify individuals described in this agreement and any addenda to this agreement who: o Are subject to the title II benefit nonpayment provisions in section 202(x)(1) of the Act affecting prisoners and certain other individuals in the old-age, survivors and disability insurance programs administered by SSA, and/or o Are subject to the title XVI supplemental security income (SSI) eligibility restrictions in section 1611(e)(1)(A) of the Act applicable to individuals in public institutions under the SSI program which provides payments to aged, blind and disabled recipients with income and resources at or below levels established by law and regulations, and/or o Are subject to the above provisions of the Act applicable to individuals serving as representative payees on behalf of other entitled beneficiaries. As the recipient agency using the match results in its programs, SSA will publish in the Federal Register the notice of this matching program, as required by the Privacy Act. The main body of this agreement by itself applies only to prisoners covered by section 202(x)(1)(A)(i); i.e, individuals confined pursuant to a conviction for an offense punishable by imprisonment for more than 1 year and any affected individuals covered by the above-referenced representative payee provisions. Separate addenda are attached to include within the terms of this agreement any other confined individuals covered by provisions of section 202(x)(1)(A)(ii) and individuals who are residing in public institutions and are covered by section 1611(e)(1)(A). :i•_ .".r.~~~.L -.;':.f...:a~i. '.sssrJ,.~ts~1}~~tea.: • 3 The Brazos County Sheriff's Department component responsible for the activity covered by this agreement is the Brazos County Jail Division and Computer & Network Services Department. The responsible SSA component is the Office of Program Benefits Policy. SSA contact persons for specific agreement activities are described in article XV of this agreement. • j5' gg, ~~07 VID _~_1p_we~rnw~s:•ucr+r.i~.~+.~wtue.1[i•..rrt.L .,Arwr. vn•_ ^ _.ti J } ....}.n.. ,~...-..tre.,.. v..+i.l-...r.. c......r+~.:,.s.:~....~~.-.v....ru...~~i~..• lw.....~..+-..-_~r. . - q -Article III, Definitions A. "Source Jurisdiction" means the agency disclosing records to be used in this matching program. B"Disclosure" means the release of information (data) with or without the consent of the individual(s) to whom the information pertains. C. "Incarcerated Individuals" are individuals who are under a sentence of confinement, pursuant to conviction of an offense punishable by imprisonment for more than 1 year (regardless of the actual sentence imposed), to a jail, prison or other penal institution or correctional facility, including any facility which is under the control and jurisdiction of the agency in charge of the penal system or any facility in which convicted criminals can be incarcerated. D. "Confinement", for purposes of individuals whose records are covered by this agreement, refers to incarceration in a jail, prison or other penal institution or correctional facility pursuant to conviction.for an offense punishable by imprisonment for more than 1 year (an expanded definition pertaining to additional confined persons may be included in addenda, if any, to this basic agreement). An individual may be considered confined even though he/she is temporarily or intermittently outside of that facility; e.g., on work release, attending school, hospitalized. However, such an individual is not considered confined during any month throughout which the individual is residing outside such institution at no expense (other than the cost of monitoring) to the institution or the penal system or to any agency to which the penal system has transferred jurisdiction over the individual. E. "SSN" means Social Security number. F. "Recipient Agency" means the agency receiving records from a Source Jurisdiction for use in a matching program. G. "Record" means any item, collection or grouping of information about an individual that is maintained by an entity including, but not limited to, the individual's criminal history, name, Social Security number, date of birth, gender, dates of confinement, place of confinement and prisoner status. 0 i 4 7 • 5 Article IV, Description of Records to be Matched A. General o The Brazos County Sheriff's Department will identify incarcerated individuals (and individuals described in any addenda to this agreement) for SSA; o SSA will determine which of these individuals are receiving Social Security benefits and/or SSI payments or are serving as representative payees for benefit recipients. B. Brazos County Sheriff's Department Records o These records are compiled from inmate documents, court records, criminal documents, and police and sheriff records. o The content of the records is described in article VI. • E o All records will be prepared and transmitted as prescribed in article VI with clear identification of the record source. C. SSA Records The incoming prisoner records will be matched with data from these SSA systems of records: The Master Beneficiary Record (MBR) HHS/SSA/OSR 09-60-0090, the Supplemental Security Income Record (SSR) HHS/SSA/OSR 09-60-0103, and the Master Files of Social Security Number Holders and SSN Applications HHS/SSA/OSR 09-60-0058 (Alphident) and the Master Representative Payee File (MRPF) HHS/SSA/ORSI 09-60-0222. Article V Justification and Anticipated Results of the Matching Program This matching activity is necessary as the Social Security Act requires non-payment of benefits to certain individuals affected by this matching program. Matching is believed to be the most efficient and comprehensive method of collecting and comparing this information. Computer matching is also believed to be the most efficient means of accomplishing this. There is no other administrative activity that could be employed to accomplish the same purpose with the same degree of efficiency. 15 .,I& 9 . _ ...a.~ .-.i ..s.i.....d.....~.J..~.r.w._J.~. c4 u.•w a.....,. .ar.....~r.- ~~.y .-w - . 6 SSA expects to save approximately $ 4,000,000 nationally over the period of 18 months by performing the matching program. Based on experience with previous matches conducted for the same purpose, SSA estimates that its national costs for this program will be $200,000. The Brazos County Sheriff's Department does not expect any savings to result from the program. The Source Jurisdiction's estimated costs are 0 .00 approximately $1,500.00 per year. Article VI, Functions to be Performed A. The Brazos County Sheriff's Department agrees to furnish SSA with an electronic file/record containing data on incarcerated individuals as defined in article III (and other individuals described in any addenda to this basic agreement). These data are to be submitted monthly showing the -individuals admitted during the reporting period. The data are to be submitted to SSA as soon as possible after the end of the reporting period taking into account the time needed to have the required data elements entered into the prisoner data base. 1. Volume of Records to be Matched The Brazos County Sheriff's will provide identifying information on approximately 20 to 40 incarcerated individuals per month (and individuals described in any addenda to this agreement) within its jurisdiction. 2. Accuracy of Records to be Matched Source Jurisdiction Records: The Brazos County Sheriff's Department estimates that about 90% percent of the names and SSNs that it will provide to SSA will be accurate. This estimate is based on information provided b incarcerated individuals. The names and SSNss will be obtained from 'local records and individual documents. The Social Security Administration verifies the name and Social Security number from its records before taking an action. SSA Records: Based on internal consistency checks and SSN/name verification procedures before a payment record is created, SSA estimates that at least 99 percent of the name and SSN information on the MBR and the SSR is accurate. 3. SSA Data Elements to be Matched o MBR: The individual's SSN and payment status; VC)/~ I S , . 6 • 7 o SSR: The individual's SSN, confinement, and payment status. o Alphident: The individual's name, date of birth and gender. NOTE: Before the match is conducted in SSA's central office, the incoming SSNs will be verified using the Enumeration Verification System (EVS), and only SSNs considered verified will be used in the match. The EVS is described in the attached EVS User's Package for Prison Systems. Alphident Use • The Alphident file is used under this agreement to locate individuals in SSA's records where a prison system has indicated to SSA that one or more individuals is/are incarcerated, and has either failed to provide an SSN for the named individual(s) or provided the wrong SSN. The Alphident allows SSA to locate the SSN by utilizing all electronic systems currently available. The name and date of birth codes provided by the prison system are matched against SSA's Alphident file. Where both of these codes match similar codes on only one record in SSA's file, SSA assumes that the SSN which SSA has in its file associates with the matched name and date of birth belonging to the person named in the prison system's files. SSA then treats the individual whose SSN was generated through the Alphident as it does individuals whose SSN was provided by the prison and matched SSA's records. That is, SSA follows the procedures detailed in the matching agreement for information resulting from a match before adjusting an individual's title II or title XVI benefits. In addition to the above process, SSA uses a second process to locate SSNs in circumstances where none of the records on SSA's file match both the name and date of birth given for an individual on the prison system's file. If a single SSN is located for an individual whose name in SSA's records matches the name given in a prison system's files, SSA assumes that the SSN associated with the matching record belongs to the person named in the prison system's files despite the inconsistent dates of birth. SSA then considers this a matched item and follows the procedures detailed in the matching agreement before adjusting title II or title XVI benefits. B. The Brazos County Sheriff's Department agrees to provide the following data elements for each incarcerated individual: 8 o Name (if there is more than one name per individual, make a separate entry for each name) o SSN o Date of Birth o Gender o Dates of Confinement o Place of Confinement (i.e., provide SSA with the address(es) of prison(s) where the prisoner(s) can be located, or use SSA's four-character, alphanumeric correctional facility address codes as the prisoner location code, or any codes agreed upon by SSA and the Brazos County Sheriff's Department.) o Status - incarcerated individual, certain other individual confined in an institution at public expense, or other confined individual (NOTE: This element is requested for all individuals described in the basic agreement and any addenda required.) o Any and all other data elements or combinations thereof as specified by SSA and found in the most current EVS package. C. The Brazos County Sheriff's Department agrees to send the records to one of the following addresses. In sending electronic files to SSA, the address is: Tape Operations Section Attention: Outside Agency National Computer Center, SSA 6201 Security Blvd. Baltimore, MD 21235 In sending disk records to SSA, the address is: SSA, DOS, DES Metro West Bldg. P.O. Box 1600 Baltimore, MD 21201 1 s ) 5 GER. VON i t e- ~ - - - - - .•.ss` - - --='.he~',;r.; .a . •1,; . _ ..tip a v = - _ ....4 , s - • 9 Article VII, Records Usage, Duplication and Redisclosure Restrictions l SSA agrees to the following limitations on the use of the incoming electronic files, the data contained therein and the records generated by the match: A. That the Brazos County Sheriff's Department file and the records created by the match will be used and accessed only for the purposes stated in this agreement. • B. That the Brazos County records created by the disseminated within or under conditions set fi other Federal agencies this same information. Sheriff's Department file and the match will not be duplicated or outside SSA other than redisclosures Drth in item F of this article to which are required by law to have C. That the Brazos County Sheriff's Department file and the records created by the match will be provided adequate security as agreed upon. D. Not to create a separate file or system which consists of information concerning only those individuals who are involved in the specific matching program. E. Not to use the Brazos County Sheriff's Department file to extract information about nonmatched individuals for any purpose. F. To the extent that SSA wishes to redisclose any information provided by the Brazos County Sheriff's Department or generated by this match to other Federal agencies which are required by law to have this same information, such redisclosure shall be subject to the requirements of the Privacy Act, as amended, wherever applicable. Records generated by this matching agreement shall be redisclosed to the Health Care Financing Administration, Railroad Retirement Board, Department of Labor, the Department of Veterans Affairs and the Office of Child Support Enforcement. No other such redisclosure arrangements shall be implemented without prior notice to the Brazos County Sheriff's Department and written permission of the Brazos County Sheriff's Department. Such permission shall not be given unless the redisclosure is required by law or essential to the conduct of this matching program. G. The Brazos County Sheriff's Department matching files remain the property of the Brazos County Sheriff's Department and will be returned or destroyed when the necessary matching activity under the agreement has been completed as provided in article VIII below. vul - "'v_0..~,d~1`~Le:~K~~e•+ •rm.... .,ew _ _ _ = ~.^r...a.__. r~..r~-:fie.-~ ~s~' ~ ~ _ ._...-.1.. .._ru. i..u V.. a.. .r_.._a. s. ..r l..r..~. ~~.6 ._e Lt . { 10 Article VIII Procedures for Retention and Timely Destruction oidentifiable Recor s SSA agrees to follow these procedures for the retention and timely destruction of identifiable records: A. With regard to records which the Brazos County Sheriff's Department does not wish returned, SSA will retain all identifiable records received or generated for the period of time required for any processing related to the matching program and will then destroy the records by heat and/or demagnetization within 12 months, unless the information has to be retained in individual claims f es in order to meet evidentiary requirements. In the latter-instance, SSA will retire identifiable records in accordance with the Federal Records Retention Schedule (44 U.S.C. 3303a). B. When data are received on electronic files, SSA will return the files to the source within 12 months. If the Brazos County Sheriff's Department does not wish the files returned, SSA will destroy such electronic files by demagnetization and heat, as indicated above, within the same 12 month period. These same procedures pertain to disk records. f iF Article IX, Notice, Verification, and Opportunity to Contest Match Data SSA agrees: A. To notify all individuals who apply for benefits that information obtained through matching programs may be used by SSA in determining eligibility for benefits. B. To provide notices to all beneficiaries describing SSA's matching activities following Office of Management and Budget guidelines. In addition to the specific notice of this matching program, to be published in the Federal Register by SSA, SSA's notice consists of a general notice in the Federal Register and periodic mailing to all beneficiaries/ recipients describing SSA's matching activities. C. To verify information obtained under this agreement prior to initiating any adverse action against an affected beneficiary. D. That before taking any adverse actions based on the information received from a match obtained under this agreement, SSA will confirm, through its standard verification procedures (e.g., examining SSA claims folder(s) and making personal contacts) in accordance with its Program Operations Manual System, that the SSN belongs to the individual and that the individual is confined. In addition, SSA will provide all individuals for whom SSA decides such adverse action is necessary with the following information: .5 PAo% • ~ W r . • 11 1. That SSA has received information which indicates that the individual is confined under the jurisdiction of a named prison system or is an inmate of a public institution beginning (month/year). 2. For actions under section 202(x)(1), that the confinement resulted from conviction for the commission of an offense punishable by confinement of more than one year, regardless of the actual sentence imposed, and for actions under section 1611(e)(1)(A), that the individual is an inmate of a public institution, and that benefits/payments must therefore be suspended or stopped pursuant to applicable statutory requirements. 3. For actions under title II, that if the individual fails to contest the validity of the adverse information within 30 days, SSA will assume that the data is correct and will make the necessary adjustment to the individual's payment. Further, that the individual has 60 days after the date he or she receives the notice to request reconsideration of the agency's determination. • For actions under title XVI, that if the individual fails to contest the validity of the adverse information within 10 days, SSA will assume that the data is correct and will make the necessary adjustment to the individual's payment. Further, that the individual has 60 days after the date he or she receives the notice to request reconsideration of the agency's determination. 4. SSA is responsible for determining the most suitable representative payee to receive title II and title XVI payments. For title II and title XVI actions under the representative payee provisions cited in Article I of this agreement, in addition to notices provided to any affected Social Security beneficiary or SSI recipient, that the representative payee receiving notice has 30 days to contest the Agency's decision to change representative payee for the affected beneficiary or recipient based in part on the current payee's incarceration or confinement under applicable provisions of the Act and regulations requiring revocation of certification of payment to certain representative payees and monitoring of representative payee performance by SSA. r 12 NOTE: SSA's final decision on the representative payee issue does not affect the eligibility or entitlement of the individual to the continued receipt of Social Security benefits or supplemental security income payments. In the event that there is any adverse effect on the monthly benefit payments to the beneficiary or recipient as a result of this match, if a decision is made to change the representative payee, the beneficiary or recipient will receive notice of the change as provided in sections 205 (j) (2) (E) (ii) and 1631(a) (2) (B) (xi) of the Act. Article X, Comptroller General Access SSA and the Brazos County Sheriff's Department agree that the General Accounting Office (Comptroller General) may have access to all SSA and Brazos County Sheriff's Department records as necessary in order to verify compliance with this agreement. Article XI, Security Procedures The following minimum safeguards will be afforded to the data provided by the Brazos County Sheriff's Department and the records created by the match. A. Access to the data will be restricted to only those authorized employees and officials who need it to perform their official duties in connection with the intended use of the data; B. The data will be stored in an area that is physically safe from access by unauthorized persons during duty hours as well as nonduty hours or when not in use; C. The data will be transported under appropriate safeguards consistent with the manner in which it is stored and processed; D. The data will be processed under the immediate supervision and control of authorized personnel in a manner which will protect the confidentiality of the data, and in such a way that unauthorized persons cannot retrieve the data by means of computer, remote terminal or other means; E. All personnel who will have access to the data will be advised of the confidential nature of the information, the safeguards required to protect the information, and the sanctions for noncompliance contained in section 1106(a) of the Act and/or other appropriate Federal statutes; F. SSA and the Brazos County Sheriff's Department reserve the right to make onsite inspections or other provisions for auditing compliance with this agreement; and • 5'.pAUp -'1176P t i r r t , • 13 G. The Brazos County Sheriff's Department and the SSA Data Integrity Board reserve the right to monitor compliance of systems security requirements during the lifetime of this agreement and of any 12-month extension of this agreement. Article XII, Remote Terminal Access SSA will not allow remote terminal access to any electronic files provided under the terms of this agreement. Article XIII, Reimbursement The Brazos County Sheriff's Department agrees to provide the prisoner information at no cost to SSA. Article XIV, Term of the Agreement • This agreement and related matching activity will be effective 30 days after notice of the matching program has been published in the Federal Register or'40 days after submission of the model agreement upon which this agreement is based to Congress and the Office of Management and Budget, or after both parties to the agreement have signed the agreement, whichever is later, and will continue for a period of 18 months from the effective date. Within 3 months prior to expiration of this agreement (i.e., 15 to 18 months after the effective date), the Brazos County Sheriff's Department and the SSA Data Integrity Board (DIB) may approve an extension of 1 year pursuant to 5 U.S.C. 5 552a(o)(2)(D). In order to renew the Agreement, both SSA and the Brazos County Sheriff's Department must certify in writing that: A. The matching program will be conducted without change; and B. The matching program has been conducted in compliance with this original agreement. If either party does not want to renew this agreement, it should notify the other of its intention not to renew at least 90 days before the end of the then-current period. This agreement may only be changed by a written modification to this agreement which is signed by both parties and is approved by the SSA DIB. This agreement may be terminated at any time with the consent of both parties. Either party may singly terminate the agreement upon written notice to the other party; in which case, the termination shall be effective 90 days after the date of the notice or at a later date specified in the notice. • Article XV, Persons to Contact A. The SSA contact for policy questions concerning the matching s ego a7 v _i~..• a...r~L-..~a.~.ww.~..a..~.r...W.~l+..w~.rwd.r.4iiv.Fati...~Jw....~L. +...r.a .u ._id.~..2 . .i _ _ 14 operation is William Browne, Office of Program Benefits Policy, 3-A-25 Operations Building, 6401 Security Boulevard, Baltimore, Maryland 21235, (410) 965-7685. The SSA contact for questions concerning the matching agreement is Tim DeHoff, Office of Program and Integrity Reviews, Mail Stop 3-A-6 Operations, 6401 Security Boulevard, Baltimore, Maryland 21235, (410) 965-3891. The FAX number is (410) 966-4337 C. For technical questions concerning the computer operation itself, the system contact is Paul Swanenburg, Chief Data Exchange Branch, 3-L-16 Operations Building, 6401 Security Boulevard, Baltimore, Maryland 21235, (410) 965-5454. D. The Source Jurisdiction contact for the matching operation is Computer & Network Services Department 292 East 27th Street, 4102, R=yan, TX 77803 (4n9) 361-4310 (insert name, address and telephone number). t 15- p& p '27 i - - 'L~.•t` '-L any - • ~ , ~ ' 1 1 1 15 Signature In witness whereof, the parties hereby execute this agreement. FOR THE COMMISSIONER OF SOCIAL SECURITY BY 4- t &U,~- ~J= - DATE t)rl District Manager, Br a Texas (TITLE) FOR THE BRAZOS COUNTY SHERIFF'S DEPARTMENT BY ae.: d n~ - DATE !/-/G - 98 (T LE) • aO PIMA 7L - ~~i .~...w L.Jr. a~:.f...'I,YWy.~.-Y..~W W~.l ..r uL+w ~Y.rAt-~.... y..~ -ate.... ~ - l ~____7`~. 16 TAB A ADDENDUM (Types I) TO THE AiGPIMENT BETNEEN THE SOCIAL SECURITY AND THE BRAZOS COUNTY SHERIFF'S DEW This addendum to the basic agreement expands the universe of individuals about whom the Brazos County Sheriff's Department is capable of providing and willing to provide information to the Social Security Administration (SSA). The Brazos County Sheriff's Department agrees to provide to SSA, in addition to information outlined in the basic agreement, information concerning other confined individuals, pursuant to section 1611(e)(1)(A) of the Act, 42 U.S.C. 5 1382(e)(1)(A). As outlined in the basic agreement, this statutory provision requires non- payment of benefits to an individual for any month throughout which the individual is an inmate of a public institution (title XVI program). Elements regarding the relevant matching program as a whole in the basic agreement remain in force for the expanded definition and data records as well as for those definitions and data records outlined in the basic agreement. Expanded Definition The definition of individuals to be added to the basic agreement follows: "Other Confined Individuals", for purposes of this agreement, includes individuals who are confined to a jail or similar facility throughout any month during the period covered by this agreement. Such an individual remains confined if transferred from one such public institution to another or if temporarily absent from such an institution or if he or she is born in the institution during the month and resides in the institution the rest of the month, or resides in the institution as of the beginning of a month and dies in the institution during the month. Data Elements for Other Confined Individuals 1. Name (provide all names the individual has been known to use) 2. Social Security Number (provide all numbers the individual has been known to use) Vol.- 1S AUK 0,11 lah .sue' iw.n..un.w....OFOkfiNfJ:•:.Bi~IM.~I/,.meO~Q6lmen.ar.a.~+........~.,l~p,,,,.,a.q,. r- f 'Y 'f • f a ,a ,ti • 3. Date of Birth (known or alleged) 4. Gender 5. Dates of Confinement • 17 6. Place of Confinement (i.e., provide SSA with the address(es) of institution(s) where the individual(s) can be located; or, in the case of individuals who are inmates of correctional facilities, use SSA's four-digit, alphanumeric correctional facility address codes as the prisoner location code; or use any code agreed upon by SSA and the source jurisdiction) 7. Status - incarcerated individual, certain other individual confined in an institution at public expense, or other confined individual. (NOTE: This element is requested for all individuals described in the basic agreement and any addenda required.) 8. Any and all other data elements or combinations thereof as specified by SSA and found in the most current EVS package. NOTE: Before the matching program is conducted in SSA's central office, the incoming SSNs will be verified, and only SSNs considered verified will be used in the matching program. Signature In witness whereof, the parties hereby execute this addendum to the basic agreement. FOR THE COMMISSIONER OF SOCIAL SECURITY BY~ Date District Manager, Br a Texas (TITLE) FOR THE BRAZOS COUNTY SHERIFF'S DEPARTMENT BY DATE 41 wva~or.. u~ ~ _ (TITL ) • } 1! ~ . ru .ti :w s. .f.. ~[O.wr.-....1. A4K'Y~YM~~,a~~.a'a .1{....w ~J JV.uw. .a. ~.M....r. .,v .S a..._.. _ 19 TAB B ADDENDUM (T"S II) TO TEE AGREEMENT BETWEEN THE SOCIAL SECURITY ADMINISTRATION AND THE BRAZOS COUNTY SHERIFF'S DEPARTMENT This addendum to the basic agreement expands the universe of individuals about whom the State or local jurisdiction is capable of providing and willing to provide information to the Social Security Administration (SSA). The Brazos County Sheriff's Department agrees to provide to SSA, in addition to information outlined in the basic agreement, information concerning certain other individuals, pursuant to section 202(x)(1) of the Act, 42 U.S.C. § 402(x)(1). This statutory provision prevents SSA from paying benefits to any individual for any month during which such individual is confined to an institution at public expense in connection with his or her commission of a crime which carries a sentence of confinement for more than 1 year, regardless of the actual sentence imposed (title II program). A definition of certain individuals who are confined at public expense and are covered by the above-cited statutory provision is contained in this addendum. Elements regarding the matching program as a whole in the basic agreement remain in force for the expanded definitions and data records as well as for those definitions and data records outlined in the basic agreement. Expanded Definition The definitions for individuals to be added to the basic agreement follow: "Certain Other Individuals Confined at Public Expense" are individuals confined by court order in any institution at public expense in connection with - (A) A verdict or finding that the individual is guilty but insane, with respect to an offense punishable by imprisonment for more than 1 year; or (B) A verdict or finding that the individual is not guilty of such an offense by reason of insanity; or (C) A finding that the individual is incompetent to stand trial under an allegation of such an offense; or (D) A similar verdict or finding with respect to such an offense based on similar factors (such as a mental disease, a mental defect or mental incompetence). _ • f • • 0 19 Such an individual is considered confined until: (1) He or she is released from the care and supervision of such institution; and (2) Such institution ceases to meet the individual's basic living needs. Data Elements for Certain Other Individuals Confined at Public Expense 1. Name (provide all names the individual has been known to use) 2. Social Security Number (provide all numbers the individual has been known to use) 3. Date of Birth (known or alleged) 4. Gender 5. Dates of Confinement 6. Place of Confinement (i.e., provide SSA with the address(es) of institution(s) where the individual(s) can be located, or .use SSA's four-digit,'alphanumeric correctional facility address codes as the prisoner location code, or any code agreed upon by SSA and the source jurisdiction) 7. Status - incarcerated individual, certain other individual confined in an institution at public expense, or other confined individual. (NOTE: This element is requested for all individuals described in the basic agreement and any addenda required.) 8. Any and all other data elements or combinations thereof as specified by SSA and found in the most current EVS package. NOTE: Before the matching program is conducted in SSA's central office, the incoming SSNs will be verified, and only SSNs considered verified will be used in the matc ing program. Vg sAUF.,2-L,3~ . i I - ~ Siga_ a_tn~ 20 In witness whereof, the parties hereby execute this addendum to the basic agreement. FOR THE COMMISSIONER-OF-SOCIAL SECURITY BY DATE 64. District Manager, Bryan, Texas (TITLE) FOR THE BRAZOS COUNTY HERIFF'S DEPARTMENT BY I DATE It •%qg - (TITLE] 5 ~r~e+ i k `+,...a~tiva:..~i. ~s3+n~..~" ti..~: , - _ .L•~.~a2iiirs..'a ' y..~~! _ d-i.:`. • .1 , - r t _ •.a........... . _ 1 r- • • MAGNETIC TAPE SPECIFICATIONS 21 For the tapes you send to SSA, use the following specifications: Dataset name - VATPREQX 9 track, 1/2 inch magnetic tape or 3480 cartridge Density of 6250 or, if requested, 1600 Recording code - EBCDIC Fixed length record - 130 characters Blocking factor - 50 Fixed block size - 6,500 characters Data - Unpacked Standard IBM 05 headers and trailers, separated from data by tape marks or if unable to do so, put two tape marks at the end of the file. Internal label - Standard IBM or no label at all Prepare a label for the outside of your tape showing the following data: Dataset Name: VATPREQX Requester ID Code: Unique 4-position code assigned by SSA. External Tape No.: If you use one of the tapes provided by SSA, please peel off or obliterate the SSA label and tape number. If you do not, this tape may be erased and returned to stock unprocessed. Also, each tape should be identified by a unique number. If you use the same tape number over and over, we may not know if the tape is new or already processed. If you want your tape returned, show the return address. Per the tapes SSA sends to you, we use the following specifications: Dataset name - PUR.VATPV------ 9 track, 1/2 inch magnetic tape or 3480 cartridge Density of 6250 or, if requested, 1600 Recording code - EBCDIC Fixed length record - 150 characters Blocking factor - 100 Fixed block size - 15,000 characters Data format - Unpacked Standard IBM 05 headers and trailers, separated from data by tape marks Internal label - Standard IBM External label will show the dataset name PUR.VATPV.J3--P3 • L J,5 AUG.,,. a$~.. 1 . ,....e.r..R.. .........a..~..wy.•+....C.~.w...tu........►.................a.a.~.~..►.......~.~.a+w w..~....~ w,....~..~.. -..r CONTRACT THIS CONTRACT. entered into this 30th day of September, 1998 and run consecutively am September 30, 1999 by and between TRANSCOR AMERICA. INC.. a Tennessee corporation. (hereinafter referred to as the Contractor") having its principal offices located at 646 Melrose Avenue, Nashville, TN 37211 and 225 North Burnett Road, Cocoa, Florida 32922 and Brazos County Sheriffs Department, Bryan. Texas (hereinafter referred to as "the Department"), WITNESSETH That the parties, for and in consideration of the covenants and agreements hereinafter mentioned to be kept and performed by and between the parties, for the term and under the conditions hereinafter set out, agree and contract as follows: GENERAL PROVISIONS 1. Upon the request of the Department, agents of the Contractor shall assume custody of prisoners committed to the custody of the Department and provide interstate transportation of said prisoners from and to locations designated by the Department. 2. In assuming custody of such prisoners the Contractor's agents shall perform their responsibilities for security and control of prisoners in a professional manner and in accordance with the Department's written policies and procedures and such policies, procedures and directives as may be promulgated in the future regarding the use of force and the security and control of prisoners. In the event that there are no written policies or procedures, the Contractor shall follow reasonable, customary operating procedures. 3. In the event of unusual incidents, emergencies, and/or controversial situations which arise in the performance of their services to the Department, the Contractor's agents shall report such incidents to the Department in accordance with the Department's directives. For purpose of i this paragraph "unusual incident, emergency, or controversial situations" include but are not limited to any act of violence by a prisoner or other passengers, any escape or attempted escape of a prisoner or any other breach of security, any excessive delay in the transportation of a prisoner, any medical condition of a prisoner or other passenger requiring emergency medical treatment, any mechanical failure that would normally require formal reports to the cognizant regulatory agency and any refusal of law enforcement agencies to release a prisoner to the Contractor as authorized or directed by the Department. 4. Agents of the Contractor shall assume custody of such prisoners from authorized agents of the Department, at the location of incarceration determined by the parties to be suitable for such ' purpose, to transport such prisoners to their destination or other specified location. Upon arrival, Contractor shall surrender custody of such prisoners to the Department or to the law enforcement agency as designated by the Department. The Department shall have the right to cancel its pick up order within twenty -four (24) hours after placing the order. Any other cancellation may be made 1 VIDL r t ~ • only with the consent of the Contractor. If the Contractor is en route or attempts to pick up a prisoner and that pick up is canceled, the Department, at the option of the Contractor is subject to a cancellation charge of 50% of the original charge for that trip. 5. To insure that prisoners are surrendered by the Contractor to the custody of the Department or its duly authorized agents, corroborative identification of Department personnel designated to accept custody of the prisoners shall be presented to the Contractors personnel at the place and time of surrender of custody. The Contractor shall not surrender custody of prisoners without first verifying the identification of persons to whom custody of prisoners is being transferred. 6. In the event of delays whether or not beyond the Contractors control, including inclement weather or mechanical malfunctions, the Contractor shall provide for all prisoner costs, except medical, related to such delays including, but not limited to, food and lodging. 7. All prisoner's medical costs, including, but not limited to, the costs of transportation to or from any medical facility shall be paid by the Department. The Contractor shall be authorized to obtain emergency and/or routine medical treatment for prisoners whenever deemed necessary. All such expenditures shall be reported to the Department in detail. • Transportation of Prisoners Who May Have Medical Problems Contractor reserves the right to refuse to transport persons with medical conditions when there is risk of acute or chronic medical condition(s) worsening as a result of motor vehicle transport. When medical status of the individual is prohibitive to ground transport, Contractor will offer the requesting agency escorted transport by commercial air at applicable rates if a written release for such travel is available from licensed medical personnel. Contractor has learned through years of experience and many miles of prisoner transport that seemingly minor medical conditions can worsen or require immediate medical attention during extended ground trips. In such cases, there is potential for unnecessary discomfort or suffering by the passenger and added cost to the requesting agency. Medical conditions that exclude persons from Contractor ground transport eligibility include, but are not limited to, the following: a. Cardiovascular problems requiring medication or prescribed procedures; b. Diabetics whereby prescribed medication must be injected and/or refrigerated; Epilepsy whereby seizure activity is not adequately controlled; VOL E iS air R. as ._..r ~n .L u.. r..+.~~.~.ii•V.h'1J... r1iY.i..Y.a+.Y~w.+. ~+Y~+.t •.el~.-r w. w. iL•i...~ .Y.. C. Fractured bones requiring casts or braces designed to immobilize injured areas; f. Critical wounds; . & Communicable diseases or any other medical condition that may place the passenger, transport personnel and other passengers at risk. h. HIV positive or AID& In any case not covered above, or in which the holding agency has not accurately advised the requesting agency and/or Contractor personnel of the prisoner's medical condition, the Contractor's Officer-In-Charge shall contact Contractors management PRIOR to accepting custody of the prisoner. INSURANCE The contractor shall maintain the following insurance coverage: Comprehensive General Liability - coverage for professional/law enforcement liability in an amount not less than thirty million dollars ($30,000,000). Automobile liability - including coverage for automobiles in an amount not less than thirty million dollars ($30,000,000), combined single limit (CSL). Worker's Compensation Insurance in an amount not less than one million dollars ($1,000,000) per occurrence with all States Endorsement type. Certificates of the above referenced coverage, with a thirty (30) day cancellation clause, shall be on file and available to the Department upon request. Cancellation of the above referenced insurance coverage shall be grounds for termination of this contract. METHOD OF COMPENSATION 1. The method of compensation for ground transportation services provided by Contractor are determined by a per mileage fee. The rate per mile for out of state transports is S.45 assessed on one way ground mileage from the point of pick up to the point of drop off. There is a $65.00 minimum charge per prisoner per trip. Mileage is determined by the PC•NMER route mileage tariff I.C.C. No. ALKP-1001B. See attached in-state map for price schedule. For in- state rates see attached Texas rate map. 2. Discounts: - There is a twenty-five percent (25%) discount for an additional passenger transported between the same pick up and drop off points at the same time. 3 VO / c i ~ e ' I- • 3. Transport of Females: An additional charge of $.10 per mile is assessed for transportation of female prisoners in addition to all other applicable charges. 4. Court Appearances: A surcharge for court appearances in New York, New York and New Orleans, Louisiana will be an additional two-hundred ($200.00) dollars and all other court appearances will be $75 in addition to all other applicable charges. PRISONER HOUSING In consideration of the above Method of Compensation for inmate transports the following agreement is also made a part of this transportation contract concerning the housing of inmates in the custody of TransCor America, Inc. while en route. Therefore, in consideration of the understandings and agreements set forth herein, the Sheriff and TransCor America, Inc. agree as follows: 1. This agreement is to make available to TransCor a facility to temporatily house prisoners in its care and to insure payment to the Sheriff. u 2. The Sheriff hereby agrees to famish, temporary housing and meals for prisoners in the custody of TransCor, with the same degree of care and supervision as regular inmates. 3. TransCor America, Inc. hereby agrees to pay to the Sheriff the sum of $20.00 per prisoner per 24-hour period for housing in the jail of Brazos County, Texas. TransCor further agrees to pay the Sheriff cash when services are rendered. ASSIGNMENT AND DELEGATION Contractor shall not assign, sublet or transfer any interest in and duty under this agreement without the consent of the Department and no assignment shall be of any force or effect whatsoever unless and until the Department shall have so consented in writing. SEVERABILTTY If any term or provision of this agreement shall be found to be illegal or unenforceable, then, notwithstanding this agreement shall remain in full force and effect and such term or provision shall be deemed strickened. LAW AND VENUE Agreement shall be deemed to be made in and shall be construed in accordance with the laws of the State of Tennessee. Venue shall be in Davidson County, Tennessee. 4 VIUL t SECTION EMADINGS The section headings contained herein are for convenienne and reference and are not intended to define or limit the scope of any provision of this agreement OBJECTION TO STATEMENTS Department's failure to object to any statement, invoice or billing rendered by Contractor within thirty (30) days after receipt thereof shall constitute Department's acquiescence with respect thereto and shall render such statement, invoice or billing in account stated between Contractor and Department. AMENDMENT AND WAIVER IN WRITING t 1 No provision of this agreement can be amended or waived, except by a statement in writing, signed by the party against which enforcement of the amendment or waiver is sought Any communications concerning this agreement shall be addressed as follows: As to Contractor. John G. Zierdt, Jr., President and CEO TransCor America, Inc. t 1510 FtiNegley Blvd. Nashville, TN 37203 As to Department: Al Jones, County Judge Brazos County Courthouse 300 E. 26th St. Suite 114 Bryan, TX 77803 ENTIRE AGREEMENT All of the agreements between the parties are included herein and no warrantim expressed or implied, representations, promises or statements, have been made by either party unless endorsed herein in writing and no change or waiver of any provision hereof shall be valid unless made in j writing and executed in the same manner as this agreement This contract shall work to the benefit of, and be binding upon, the parties, their successors and assigns this contract for the length of time as specified in this contract by both parties. This contract must be signed and executed within ninety calendar days from the contract starting date noted on page one of this contract This contract is void if not signed and executed within those ninety calendar days. l 5 'P 70 11.... S AU~.~ i 1 t f J • s . i~a..Ai i.,S..Y~-~ _ _ _ ~ y n_- Wit. _ - ~'aiW. _ _ __y. ~•u..V i ~ ~ + l• ..i.. ~'~a~ s.. ~ r .M+.. t. --4 - IN WITNESS WHEREOF, the parties hereto have hereunto executed this contract on the day and year above written. a6 ~ AS TO THE DEPARTMENT: Alvin W. Jones, County Judge By:~ - By: Witness Wayne cky, D puty, Jail Administrator Date: /l -1o- ft AS TO TRANSCOR AMERICA, INC. R. C. Hancock John G. Zierdt, r., Pres/CE(Y Executive Administrator Date: l 4 0 6 C;?9 WIN _.am r . r , • r f NEV Corporate Office Approval Date IN-LINE a X THIS LICENSE 3s made this. day of Saszmbu 1, L by Zr • ' v, a')• ha In consideration of the agreements.set forth herein the parses agree: .30 i. premises; Licensor grants to Licensee a non-transferable and revocable license to tempomnly occupy and use the premises, containing approximately ED_ square feet of floor area, as shown on Exhibit 'A' annexed hereto (the 'Premises'), in Post Oak Mall. (City) College Stn igZ(County) BsaM(State)IX (the 'Shopping Ceut 2. j oration, Licensee shall occupy and use the Premises starting upon the earlier of: (a)te 1998 ("7be pedMing Date") - or (b) and eadling Satember 30- 19 (the 'Expiration Date% unless this I ices is revoked earlier by Licensor. 3. V= The Premises may be occupied and used by the Lkensee solely for the purpose oU= Scott and Explorer m=fingg and for teaching and distributing ya.~ni..~. -crime prevention tecdoUes, and materials and for no other purpose whatsoever. Licensee shall store and/or stock in the Premises only such merchandise as liceasee is permitted to offer for sale in the Premises pursuant to this Licence. Licensee shall not violate applicable federal and state laws; prohibiting the sale or display of products which infringe on the trademarks or copyrights of others. 4. D/13/A-. Licensee shall occupy and use the Premises under the trade name of_ Brazos Coa= Sheriffs Office., which shall not be changed without Licensor's prior written consent. S. $gpj; Licensee shall pay Licensor, without notice, demand or set of'[, at the property office or such other location as Licensor may specify, by certified check or money order: (1) $ One and no/100 (5.1.00 ) ('Total Minimum Fee') payment schedule: $1.00 due on (Date) October 1. 1998 i - t $ due on (Date) $ due on (Date) $ due on (Date) In addition to the above rent. Licensee shall pay to Loenssor. a monthly charge together with its payment of rent; 1 S_NLA..._ for Common.Area Operating Costs; $ _ N/A for Real Estate Taxes: $ NIA for Utilities; and $ N/A for Merchants' Association Dues/Markedng Fund Cona on. (ii) percent of all Gross Sales and revenues in excess of $ {s_~ ('Percentage Fee') payable on each Monday at the property office. 6. 622sal ty nS=lt: Licensee deposits herewith the sum of 0 (S_•Q„~ Dollars as a security deposit which shall be applied towards rent, percentage rent and other charges. due and payable tttrougbout i the term and as a surety for the performance by Licensee of the terms of this License under which Ucenm may be in default or for any sum which Llceasor may expend by reason of Licensee's default in respect of air of the terms of this License including any damages which may result to the licensed Premises. Within thirty (30) days after the expiration of the term of this License there shall be an accounting with payment to Licensor or reimbursement to Licensee, as the case may be, of the aforesaid sum. In the event this License is terminated. the security deposit will be returned to Licensee after deducting any sums due Licensor. 01 9cz r 7803 -.114-rio - ■ • ~ . . ..a 4~.r.w~wya7~LS~1: wr1Y~;(DrR.nL.ul+hffi~++-_ . J . u t1.~ . T 7d .fir ` If Licensee shall fail to make any payment to Licensor when due. Licensee shall pay Licensor a late charge of $100.00 per day for so long as the failure continues. Licensee acknowledges and recognizes that its failure to continuously operate during the Hours of Operation set forth in Section 32 for the duration of the term of this Agreement will cause a loss of goodwill to Licensor by the Shopping Center's customers and other uncertain damages to Licensor which are not easily ascertainable and Licensee hereby agrees to pay Licensor $100.00 per day as liquidated damages, and not as a penalty, for any period of noncompliance. 7. 511gL- Licensee shall deliver to Licensor, by 12:00 p.m. on the Monday following each calendar week, at Licensor's business office in the Shopping Center, a written statement of all Gross Sales and revenues with sales verification, signed by Licensee. If Licensee is occupying the Premises for less than one week, Licensee shall deliver to Licensor such written statement of all Gross Sales and revenues with sales verification signed by Licensee on the last day of Licensee's occupancy of the Premises. If Licensee does not deliver such statement on time, Licensee shall pay Licensor immediately upon request S50,00 liquidated damages, in addition to and not in lieu of Licensor's other remedies. The term "Gross Sales" means the selling price of all merchandise sold or delivered in, at, on or from any part of the Premises and the charges for all services of any sort sold or performed in, at or from any part of the Premises and shall include sales and charges for cash or credit, regardless of collections in the case of the hate, but shall exclude (1) returns and refunds in fact made by Licensee upon transactions included within Gross Sales, not exceeding the selling price of merchandise returned by the purchaser and accepted by Licensee, (2) the amount of any city, county, state or federal sales, luxury or excise tax on such sales which is both added to the selling price and paid to the taxing authority by Licensee (but not by any vendor of Licensee). A sale shall be deemed to be made in the Premises if any order therefor is secured or received in the Premises, whether or not such order is filled in the Premises or elsewhere or if, pursuant to mail, telegraph, telephone or other similar means, orders are received or filled at or from the Premises. 8. Books: Licenseeshall prepare in accordance with generally accepted aomunting practice and keep at its principal office address, accurate books of account and records of Gross Sales and revenues. All books and records shall be subject to examination and audit by Licensor. If there is a deficiency in the amount payable to Licensor, Licensee shall immediately pay Licensor the additional Percentage Fee owed Licensor and the cost of the examination or audit. 4D 9. Relocation: Licensor shall not be liable to Licensee in damages or otherwise for a delay or cessation in the commencement of the term of this License. The Premises may be relocated and/or this license may be revoked by Licensor upon 24 hours notice with no liability to Licensor. 10. Insurance, Licensee shall, at its full cost and expense, procure and continue in force, during the term of this Agreement, commercial general liability insurance including contractual liability and property damage relating to the Premises covering any and all claims for injuries to persons or upon the Premises. Such insurance shall be single limit coverage in an amount of not less than One Million ($1.000,000.00) Dollar. Licensee shall also carry Workers Compensation Insurance in the statutory amount. Any insurance policies required hereunder shall name Licensor, and any designees of Licensor, as an additional insured, and Licensee shall furnish evidence of such insurance coverage prior to occupancy of the Premises. 11. Indemnity: Starting on the date Licensee first uses or occupies the Premises, Licensee shall indemnify and hold Licensor, its parents, subsidiaries and affiliates harmless from and against all claims, actions, liens, demands, expenses, and judgments for loss, damage, or injury to property or persons resulting or occurring by reason of the construction, use, or occupancy of the Premises by Licensee, including all costs, expenses, and attorney fees. 0 12. Liability of Licensor: Licensor shall not be responsible or liable for, and Licensee hereby expressly waives, all claims against Licensor for injury to persons or damage to Licensee's property on the Premises, regardless of the cause. Licensee's property in the Premises or the Shopping Center shall be there at Licensee's sole risk. Licensor, its agents, and employees shall not be liable for, and Licensee waives, all claims for loss or damage to Licensee's business or damage to person or property sustained by Licensee or any person claiming by, through or under Licensee resulting from any accident or occurrence in, on, or about the Premises or any other part of the Shopping Center, including, without limitation, claims for loss, theft, or damage resulting from (1) equipment or appurtenances becoming out of repair; (9) injury done or occasioned by wind or weather; (iii) any defect in or failure to operate, for whatever reason, any sprinkler, heating, or air-conditioning equipment, electric wiring or the installation thereof, gas, water, or steam pipes, stairs, porches. railings, or walks; (iv) broken glass; (v) the backing up of any sewer pipe or downspout; (vi) the bunting, leaking, or running of any tank, tub, washstand, water closet, waste pipe, drain, or other pipe; (vii) the escape of steam or water; (viii) water, snow, or ice being upon or coming through the roof, skylight, trap door, stairs, doorways, windows, walks, or any other place upon or near the Shopping Center; (ix) the falling of any fixture. plaster, tile, stucco, or other material; (x) any act, omission, or negligence of other licensees or any other persons or occupants of the Shopping Center or of adjoining or contiguous buildings. of owners of adjacent or contiguous property, or the public. or by operations in the construction of any private, public. or quasi-public work; or (xi) any other cause of any nature. To the maximum extent permined by law. Licensee agrees to use and occupy the Premises, and to use such other portions of the Shopping Center as Licensee is herein given the right to use. at Ileensee's own risk. a 93 -.Pam inw~ . . ,.V:•>. .....u..n....+~iw..wvsi...u.e_+..,.2.....,..ti.JS rw.:+Cun~•.rRYUU..~r.r.., ss.a.ue~+~,iw` •d.nr..w.<r s.....w. ~ ..,c r.~ r a. ~ - ,i 1 i 13. Defaulf if, (a) Ltomsee falls to perform aqy of the serms.'ooodidow or cotes of dds Lioease: of (b) in the event dwe'sball be Sled by. or against, Licensee in say win pn:susat to any statute, ddw of the United States or any State, a petition (1) In bankruptcy. (ii) alleging insolvency, (iii) reorganization, (iv) appointment of a receiver. (v) any arrangement of the bankruptcy acts. or a similar type of proceeding; or O Licensee fails to pay, when due, any payment of rent, percentage rent, or any other charges, or (d) Licensee abandons or vacates the Premises; or (e) in the event of any other default by Licensee; then in any such event Licensee's rights hereunder shall cease and. Licensor may at its option (1) have the right to immediately revoke and terminate this License, and upon demand Licensee agrees to surrender possession of the Premises to the Licensor; (2) make demand for immediate payment of all current and future rent and any other monetary obligations due hereunder; (3) re-enter the Premises and remove all persons and/or any property therefrom, by any suitable action or proceeding at law. All rights and remedies of Licensor herein or at law and in equity are cumulative. If Ucensor. at its sole discretion, determines it is necessary to engage attorneys to enforce Licensor's rights hereunder, Licensee will reimburse Licensor for reasonable attorney's fees and court costs. 14. This License shall be revoked automatically if any portion of the premises is damaged by fire or other peril, regardless of the cause. Licensee shall have no recourse against Licensor as a result of damage due to fire or any other peril. 15. Assignment and Sublettine: Licensee shall not sell, assign, mortgage, pledge, or transfer this I Icense or any interest therein, nor sublet all or any part of the Premises, nor license concessions or departments therein, without Licensoe's prior written approval. which may be withheld at LicensotIs sole and absolute discretion. 16. amity; There shall be no personal liability of Licensor with respect to this Been . If a breach by Licensor occurs, Licensee shall look solely to the equity of Licensor in the Shopping Center for the satisfaction of Licensee's remedies. 17. Provlsions, L.icensoris or may be a party to certain documents, as amended from time to time, with a mortgagee or beneficiary of Licensor, department stores. mall tenants, and others. This License is subject and subordinate to all the provisions in those documents. as amended from time to time. 18. Terms of Agreement, This License contains all the covenants, promises, agreements, conditions, and understandings between Licensor and I-1ceasee. There are no other, either oral or written, between them other than those set forth in this License. 19. Surrender of Premises: If Licensee fails to make any payment of tent or percentage rent or any other charges due hereunder when die. or breaches any of the other covenants and/or conditions of this Agreement, all of Licensee's rights hereunder shall cease and terminate and Licensee shall immediately surrender possession of the Premises to Licensor. Licensee hereby expressly waives notice of default, notice to quit, and all other notices which may be required by law. If Licensor engages attorneys to enforce Licenser's rights hereunder, Licensee shall reimburse Licensor for Licensor's attorneys' fees and court costs. 20. Liability of Licensor, The term 'Licensor' means only the owner or mortgagee in possession for the time being of the building in which the Premises are located or the owner of a leasehold interest in said building and/or the land thereunder so that in the event of We of said building and/or an assignment of this License by Licensor, and/or a demise of said building and/or the land. Licensor shall be sad hereby is entirely frond and relieved of all obligations of Licensor hereunder and it shall be deemed without further agreement between the parties and such purchaser(s), assignee(s), or lessee(s) that the purchaser, assignee. or lessee has assumed and agreed to observe and perform all obligations of Licensor hereunder. It is specifically understood and agreed that there shall be no personal liability of Licensor (nor Licensor's agent, if any) in respect to any of the covenants. conditions, or provisions of this Agreement; in the event of a breach or default by Licensor of any of its obligations hereunder. Licensee shall look solely to the equity of the Licensor in the Shopping Center for the satisfaction of Licensee's remedies. In addition hereto, it is specifically understood and agreed that Licensor's rights, privileges. duties. and _ obligations may be administered by. Licensor's designee, including, but not limited to. I kenIs agent. and that such designee shall have the full authority of Licensor hereunder to perform all of Licensor's functions hereunder including, but not limited to, the execution of this License and any other related documentation. 21. Non-Waiver ProXi Ion: The failure of Licensor to insist upon performance of any of the terms. conditions. and covenants hereof shall not be deemed to be a waiver of any rights or remedies that Licensor may have and shall not be deemed a waiver of any subsequent breach or default in the terms. conditions, and covenants herein contained. 22. Entire and Binding Agreement: This Agreement contains all of the agreements between the parties hereto and it may not be modified in any manner other thin by agreement, in writing, sigaod by all the parties hems or their successors in interest. The terms, covenants. and conditions contained herein shaU inure to the benefit of and be binding upon Licensor and Licensee and their respective successors and assipu. 3 OL 15 SAIL a 7 23. 02ening, Licensee's completed kiosk/pushcart shall be ready for inspection by Licenser's designated representative on October 1. 1998. Licensee's kiosk/pushcart must be open for business no later than the start of regular Shopping Center hours on October 1. 1998. In the event Licensee fails to be ready on the above dates for inspection or opening, this Agreement may be terminated at the sole option of the Licensor, and the security deposit shall be herewith forfeited. 24. Design Requirements: All costs and expenses (including permits or licenses) attributable to the construction of the Premises by Licensee shall be borne by Licensee. Licensee shall not commence construction of the Premises without first obtaining Licenser's approval of the location and design, nor prior to the execution of this License. Design criteria for the construction of the Premises are: a. The kiosk/pushcart structure shall be limited to counter units with no overhead obstructions that inhibit the visibility of tenants in the Shopping Center. Counter units shall not exceed 48' in height. b. Ile kiosk/pushcart structure, if located in an open floor area, shall not be anchored into the floor or other part of the Shopping Center structure. An area width of no less than twelve feet (12'00) minimum shall be maintained on all sides of the kiosk/pushcart subject to traffic flow. C. Water service and special HVAC Systems are not available. Heating, venting, and Fire Protection Systems shall be that which is provided to common areas in the Shopping Center. d. Design criteria for all signs to be utilized at the Premises. kiosk/pushcart size, construction, finish materials, and special equipment shall be evaluated specifically for each individual licensee. Licensee shall submit plans for Licenser's review and approval prior to construction and shall include pictures of any existing units of Licensee's. e. Licensee shall prepare its plans and perform all work to comply with all applicable governing staaues. ordinances, regulations, codes, and insurance rating boards, and shall apply for all necessary permits. Licensor's approval of Licensee's plans shall not relieve Licensee of its obligation to complete the development in accords= with this L kA=. nor does it relieve Licensee from complying with laws, rules, regulations. and requirements of local governing authorities. Certificates of occupancy and waivers of lien from Licensee's contractor, all subcontractors and materialmen shall be filed with Licensor upon completion of work. f. Set up and tear down of kiosks/pushcarts shall take place when the Shopping Center is not open for business, unless Licensor has agreed otherwise in writing. 25. Permits: If there are any licenses, authorizations, or permits required by any governmental agency or authority for the type of activity to be carried on at or for the use of the Premises, Licensee shall be responsible for obtaining such. No unlawful activities shall be permitted in the use of the Premises. 'Ile consumption or sale of alcoholic beverages on or from the Premises shall not be permitted. 26. Visual Merchandising: Licensee shall comply with the visual merchandising standards of Licensor. Licensee understands and agrees to implement visual merchandising recommendations of Licensor and change visual merchandising presentation as requested by Licensor. 27. Operating Requirements: Licensee shall observe all Operating Rules for the Shopping Center and Licensee's occupancy therein which Licensor may promulgate from time to time, including but not limited to: a. Licensee shall use and occupy the Premises in a careful. safe, and proper manner and shall keep the Premises in a clean and safe condition in accordance with this I.icen . local ordinance:. and the directions of public officers. b. All signage located in and upon the Premises shall be approved by Lkeasor prior to installation or placement. All signs. placards, banners. pennants. or other advertising matter shall be prepared in a professional manner and in no event shall be handwritten. Licensee shall display an approved up depicting its approved trade name under the following criteria: 4 JPAUR, Sig>a Criteria. Sigm are to be furnished ad imnlled by I.kensea and approved by an agent for Lleeasor0 Licensee's sign ommmr or architect must submit a blade and white rendering (specifying PMS colors) of Licensee's sign prior to approval. Licensee's sign shall be located within the limits of Licensee's storefront and shall not project more than 8' beyond the storefront if the Shopping Center is an enclosed mall, and not more than 12' beyond the storefront if the Shopping Center is a strip venter. Sign Size: Malls: Up to 30' Storefront: Capitals 18' Lower Case 12' ' 30' • 1' and greater: Capitals 24' Lower Case 18' Strip Centers Up to 30' storefront: Capitals 24' Lower Case 18' 30'•1' and greater: Capitals 30' Lower Cast 24' The length of Licensee's sign shall be limited to 70% of I.ioea~ee's storefront. C. I.1CenSMhall not display merchandise on or outside the boundaries of die ,voak/pttsbcart structure. 'Ibe outside areas immediately adjoining the Premises shall be kept clear at all times by Licensee, and Licensee shall not place nor permit any obsmicdons, garbage, refuse, merchandise, or displays, or racks, in such areas. d. All loading and unloading of goods shall be done only at such times, in tie arcs. and through the entrances designated for that purpose by Lkensor.. e. All garbage and refuse shall be kept in the kind of container specified by Licensor, and shall be placed and prepared for collection in the manner and at the times and places specified by Licensor. If Landlord shall provide or designate a service for Ricking mR Mfuse and garbage. Tenant shall use same at Tenant's cost. Tenant shall Ray the cost of removal of any of Tenant's refuse and garbage- and maintain all common loading, areas in a clean manner satisfactory to the Landlord. Tenant shall use any trash comoaactor Landlord provides for the general use of Tenant or Tenants In a designged area of the Shoooing Center. Notwithstanding the foregoing provision, if Licensee qualifies as a generator of medical waste, then Licensee shall be solely responsible for causing compliance with all federal. state and local laws, whether existing now or established in the future, relating in any way to the storage. containment, U=tment, transfer. transportation and disposal of medical waste (including the use of licensed medical waste management companies). and shall hold Licensor harmless for Licensee's noncompliance or violations thereof. For purposes hereof, 'medical waste' means any solid, semisolid or liquid waste which is generated in the diagnosis. treatment (e.g., provisions of medical services) or immunization of human beings or animals. in research pertaining thereto, or in the production or testing of biologicals. 'Generator' means any person or entity whose act or process produces medical waste as hereinbefore defined. t. No loudspeakers, televisions, phonographs. radios, flashing lights. or other devices shall be used in a manner so as to be heard or seen outside of the Premises. No electronic or communication AeAm shall used in the Leased Premises or in connection there which linterru2t or interfere with the use and enioyment of electrottiAor communication devices of other oCr+n?an_t_ s of the Shonnsn¢ Center or of the neighborhood in which the ShotroU Center is located. g. Licensee shall not conduct or permit any fire. bankruptcy. auction, or 'going out of business' sale (whether real or fictitious in the Premises, or utilize any unethical method of business operation. Licensee shall not use the Premises as a clearance, outlet or wholesale center. b. Licensee shall not carry on any trade or occupation or operate any iataumew or equipment which emits an odor or causes a noise discernible outside of the Premises. 1. Licensee shall not distribute any handbills or other advertising matter in the Shopping Center or on automobiles parked in the parking areas of the Shopping center. S VuL 9 40 i . A 46 0 r j s J. Licensee and Licensee's employees shall not park their cars in those portions of the parking area designate for customer parking by Licensor. If Licensee or Licensee's employees park in portions of the parking area designated for customer parking, Licensor may, in addition to its other remedies, have such cars removed at Licensee's expense. L Licenseeand Lkensee's employees shall maintain a neat and appropriate appearance and dress, and are expected to operate in a dignified, ethical, manner. 1. Licensee shall display its customer sales return policy. M. Licensee shall not permit loitering at the Premises. n. Licensee shall furnish Licensor with emergency telephotie members and a forwarding address. o. Due to the lack of on-site storage facilities, acquisition of outside storage shall be Licensee's responsibility. P. Licensee shall be solely responsible for policing its location against theft, loss, or damage to its kiosk/pushcart and/or merchandise. Under no circumstance shall Licensor be held liable for such theft, loss, or damage. 28. Conduct: Licensee shall at all times during its occupancy of the Premises provide sufficient supervision and maintain adequate control of its employees, guests, and invitees. l~ u 29. gal: Licenseeshall at the termination or earlier revocation of this License remove its goods and effects, repair any damage caused by such removal, and peaceably yield up the Premises clean and In good order, repair, and condition. Personal property of Licensee not removed within two (2) days of such expiration date or earlier revocation shall become the property of Licensor, at L icensor's option without liability to Licensee therefor. 30. Conduct and Alterations: Licensee shall not harm the Premises, commit waste, create nuisance. make any use of the Premises which is offensive in Licenser's sole opinion, nor do any act tending to injure the reputation of the Shopping Center. Licensee shall not make alterations or additions to the Premises, nor permit the making of holes in the wails, partitions, ceilings, or floors, nor permit the painting or placing of exterior signs, placards, or other advertising media, banners, pennants, awnings, aerials, antenna , or the like in or on the Premises, without the prior written consent of Licensor which may be withheld in Licensor's sole discretion. Licensee shall comply with all laws, ordinances, orders, and regulations affecting the use or occupancy of the Premises. Tenant shall not violate applicable federal and state laws prohibiting the We or display of products which infringe on the trademarks or copyrights of others. 31. Condition of Premises: Licensee has inspected the Premises, and accepts them 'as is' with no representation or warranty by Licensor regarding the condition of the Premises or their suitability for Licensee's use or occupation thereof. Licensor has no obligation to repair the Premises unless the obligation is set forth in this License. 32. Hours of Operation, The Premises shall remain open for business at all times designated by Licensor. Licensee shall operate in the entire Premises continuously and uninterruptedly while this License is in effect. and in a first class manner. 33. Hazardous Material: Idcsnsee shall not cause or permit'any hazardous material to be brought upon, stoned, kept. used. or discharged on or about the Premises. CI 34. Access to Prefnkes: Licensor may enter the Premises at any time. - ii t i~<~r1: a•o-NCtn • 4^iLisT~'.YJI .....i.~.a.,.r.....•~nr ♦ • ..r._ ...y_.x.'ir..~a.•~...an YLY..I...r~:..j•~~.:..~jL.7a►YIwYI.Rr.VIL+a`JW~.~W..+Y'• -aL,~.v.a.JJ.~..~+rv..l~.`.MC-.hnK ...~..i ~.v.. ~r_+M V-Y.w...Hn~~ also ...ul wa u..+_.^4w. ♦ /..•••r. ~ j r s • , fy 35. Condition of Premisim: Ueewee daM maintain, at its sok Cost sad ,the Premiss in good condition ad make all necessary rgbwemenu sad rep*s'to the Premises except for strtt+c Wd repairs. In addition to all other remedies of Monson. if IJceases does not complete Its obligations to repair and maintain the Premises or Licensor, in the exercise of its sole discretion. determines dw emergency repairs are necessary, or repair: or replacement of any portion of the Premises or the Shopping Center are made nooeasary by any act, omission. or negligence of Licensee or its agents. employees. contractors, or assignees. then in any such event. Licensor may make such repairs without liability to Licensee for any loss or damage that may accrue to Licensee, its merchandise. fixtures, or other property, or to Licensee's business by reason of such repair. Upon completion of any such repair. Licensee shall pay upon demand. as additional rent, Licensor's costs for making such repairs together with Lieeasor's administrative costs related thereto which amount shall equal 1.5 times the total cost of the repair. Furthermore. Licensee shall immediately notify Licensor of any defects or unsafe conditions in the common areas immediately adjacent to the Premises. IN WrIWESS WHEREOF, the parties have executed this Agreement on the day and year first above written, each acknowledging receipt of an executed copy hereof. ATTEST: (corporate seal) See Attached Page Print Nme. Its: Assistant Secretary LICENSOR: POST OAK MALL ASSOCIATES LIMITED PARTNERSHIP a Texas limited partnership. By CBL do Associates Management, Inc. managing agent By: See Attached Page Print Nara: Its: Authorized Signatory Date: LICENSEE: Brazos County By: Prvrt Nart~:'' AL t/%~s! LJ_ TD ^►ES Federal Identification Number (OR) Social Security Number: • (e o e 0 - YJ3 Date: ~ ) fl y&nae'R 10 . i l l s Vol I ~►i. t 35. Condition of Premises: Licensee shall maintain, at its sole cost and expense, the Premises in good condition and make all accessary replacements and repairs to the Premises except for structural repairs. In addition to all other remedies of Licensor, if Licensee doCs not complete its obligations to repair and maintain the Premises or Licensor, in the exercise of its sole discretion, determines that emergency repairs are necessary, or repairs or replacement of any portion of the Premises or the Shopping Center are made necessary by any act, omission, or negligence of Licensee or its agents, employees, contractors, or assignees, then in any such event, Licensor may make such repairs without liability to Licensee for any loss or damage that may accrue to Licensee, its merchandise. fixtures, or other property, or to Licensee's business by reason of such repair. Upon completion of any such repair, Licensee shall pay upon demand. as additional rent, Licensor's costs for making such repairs together with Licensee's administrative costs related thereto which amount shall equal 1.5 times the total cost of the repair. Furthermore. Licensee shall immediately notify Licensor of any defects or unsafe conditions in the common areas immediately adjacent to the Premises. IN WITNESS WHEREOF. the panics have executed this Agreement on the day and year fiat above written, each acknowledging receipt of an executed copy hereof. ATTEST: LICENSOR: (corporate seal) C~ J POST OAK MALL ASSOCIATES LIMITED PARTNERSHIP a Texas limited partnership. By CBL & Associates Management, Inc. managing agent B JEFFREY L GREGERSON Its: Autho I iry Date: S E . I Brazos County gb Dep - ct-~'-'t LS -11 S cew-Ze.-O o a Federal Identification N r OR) 7 Social Security Number . Date: C~- keg, VaL /5 P,& Print Name: UeDoran 11 Its: Assistant Secretary THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL ' f Kim i Z f e ~ i r i ~ ' i 9 0 BUILDING •E• G Z1 I 0 • / yt p. OK KO P p o o p pe Js0 0 K c 0 0 , , K 4 r .l NQTES, FUTURE BUILDING 1, THIS EXHIBIT IS DIAGRAMATIC AND INTENDED ONLY FOR THE PURPOSE OF INDICATING THE F LOCATION OF THE LEASED PREMISES IN THE PROJECT. IT DOES NOT PURPORT TO SHOW THE BUILDING EXACT OR FINAL LOCATION OF COLUMNS, - o1vlsloN wnus OR OTHER REQUIRED E •G• ARCHITECTURAL, STRUCTURAL MECHANICAL, OR I _ KO O sPoP ELECTRICAL ELEMENTS. THE LESSOR RESERVES K THE RIGHT TO ELIMINATE OR ADD AND TO MAKE CHANCES IN THE SIZE -OR LOCATION OF SUCH BUILDING •D• ELEMENTS AS MAY BE REQUIRED FROM TIME TO TIME. l DIMENSIONS INDICATED FOR THE LEASED PREMISES ARE MEASURED TO THE CENTERLINE ENTRY ell sowlis OF INTERIOR PARTY WALLS, AND TO THE S Gk F s OR MALL EXTERIOR FACE OF EXTERIOR WALLS Z~ ASE LINES. a 3. WHERE CODES REQUIRE ALCOVES FOR EXIT d EP DOORS INTO SERVICE OR FIRE CORRIDORS. ooo~, ; SUCH ALCOVES SHALL BE CONSIDERED AS - PART OF THE (EASED PREMISES. EXHIBIT "All KO KIOSK . pe'. PUSH CART , ENTRY sZ KO -MALL MANA, M ;..PuBIIC T0Iti.11, ENTRY •i OK 0 M o¢ N POST OAK MALL COLLEGE STATION TEXAS dated 3-5-98 INC, CHATTANOOGA, TENNESSEE s t ~ J ~ s i 4 I I ' I ^ n ~ r a ~a . i j • 1 r ,1 • I BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: November 10. 1998 ITEM: Permission to enter Sharon Long's property located off Blue Ridge Drive for the purpose of placing filter fabric and grass seed to control erosion at creek. Signed permission form is attached. Site is located in Precinct 1. • SOURCE OF FUNDS: N/A 1. NOTES/EXCEPTIONS:. II. ACTION REQUESTED OR ALTERNATIVES: SUBMITTED BY: APP Z Richard F. Vance. P.E. Commissio r ony Jones County Engineer Precinct 1 CC98-097 ApprovedE 6eniedO by Commissioners' Court Date: 11- zo-yR Alvin W. Jones, C my Judge 0 s- .0/98 ~10:08 FAX 703 4332014 ' / SHARON LONG 28/08 11:24 0409 770 0483 BRAZOS co RD"R Akin W. J&%m C-ml dud" T" ~ak•~ rdnw~ksiplllf Ps I W,Awm a TAommn Raney 5ma commlagben /d 3 BRAZOS COUNTY PRIVATE PROPERTY ACCESS PERMISSION FORM B J O ® =01 cvmm0 ;mmf ra • Date Cc [obey 29 1999 1. LAND OWNER AND ADDRESS sbaron Loan 9109 Ti.shermanx Zama • SprSngfield. VA 221S3 11. LOCATION OF WORK Slue Ridge Drive. Brazos Cbuaty. Taxaj! 111. DESCRIPTION OF WORK TO BE DONE Enter property for thayurpoec of erosiop control ar eraek Yfa vi 1 dress-nn the veeh ares t dokan filter fabric and grass read to control the beginning eroslon. Area is parallel to and approximately S - 61 from the fence line. IV. MAINTENANCE YES x NO IF YES, ESTIMATE FREQUENCY OF MAINTENANCE Os an so-needed basis. (Owner will be 'fled pri to maintenance) i nda mueBBs lkletimJ F. Vance ' j.; Wax County Engin Right Of Ray Agent OWNER'S SIGNATURE DATE VIDL 10/28/98 13:28 TX/RX NO.3092 P-002 t , • • BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: November 10. 1998 ITEM: Permission to enter Jackie Crvan's pro rty located off State Highway 21 and borders the fence line of the Brazos County (Richard J. Holmgreen) Juvenile Justice Center for the pu pose of clearing brush and small trees (in the fence line) for better site distance. Signed permission form is attached. Site is located in Precinct 4. SOURCE OF FUNDS: N/A 1. NOTES/EXCEPTIONS:. II. ACTION REQUESTED OR ALTERNATIVES: S MITTE B APPROVED BY: Richard F. Vance, P.E. Commiser Carey C le County Engineer Precincts' n CC98-095 Approved 19/DeniedO by Commissioners' Court Date: /I- ID-96 a~- -'31, (2~ Alvin W. Jones, Co my Judge • 1 • M1~ x t Z1031;1998 15:33 4898858834 RANCH COUNTRY 98 14:18 0409 773 0433 BRAZOS co RD&BR P '"It BRAZOS COUNTY PRIVATE PROPERTY ACCESS PERMISSION FORM Akin W. Join. C W Atdge Tony Dora B eoexnis,toeer rot wdt~Jm 9.7*on+ton 0 V cornrntsiiortr Pet s T. rte. PAW, siml • ~•rocr Commhsbe~erPaO c4rey Cautey comm6i~ ra 4 Date 11-3-98 1. LAND OWNER AND ADDRESS kie Crnu P.O. Draver D Sealy, Texas 77474 11. LOCATION OF WORK orooerty lerargd eu SA 21 jj and borders rhr east fence line of the Brazos County Richard J. Rolmgreen Juvenile Justice Center 111. DESCRIPTION OF WORK TO BE DONtE- clear brush and small trees in the fence line for hite distance. i • 104 A Alt [-snteae IV. MAINTENANCE, YES x NO IF YES, ESTIMATE FREOUENCY OF MAINTENANCE Only on an as needed basis. Property owner vlll be noeifLed prior to maintanance. (Owner will ottfied p ' r to maintenance) J~rc/~a«/ a cc ` . 4-7 2 1 CT-'AA, t7blaw A Le ti• Richard F. Vanc E. Engiaae~•,A' dAeommA) County Engin Q5A-r OWNER'S SIGNATURE . DATE 0 . V0L--L.5YAraF- '-304L • ~ I 0 0 Brazos County Traditional America rf *.I* 1 A Purchasing Department 300 EAST 26TH STREET SUITE 214 BRYAN, Tx 77803 PH (409)3614290 MEMORANDUM FAX(409)3614293 TO: Honorable Alvin W. Jones, County Judge r' Honorable Tony Jones, Commissioner Pct. 1 Honorable Bill Thornton, Commissiner Pct. 2 Honorable Randy Sims, Commissioner Pct. 3 s Honorable Carey Cauley, Commissioner Pct. 4 FROM: Kay Wettemann, Buyer P Sheila Walker, Director of Brazos Center . DATE: November 3, 1998 }Y SUBJECT: Award of Proposal 99-011, Landscape Maintenance Service , On Friday, October 23, 1998 the Purchasing Department opened three Requests for Proposal 99-011 for Landscape Maintenance Services.-' After reviewing the proposals following the evaluation procedures stated, it is the joint recommendation of the Purchasing Department and the Brazos Center to award the Proposal to The Greenery. h Proposals were also received from the following vendors: t 1- CD Services 2 - Sanchez Lawn and Landscape Service ' r 6 ` X05 r _ i ~~......k wac:Y.F.•i•av.~~:(.L+w+..•u.31Y•.+5...~.t iw..i.wY.wirfiu., ~'y..~~..... ,r.......- 4.-.-. uu ..•»s.. w.....-.~-... i,. _ . THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL ' F BIOTABULAM sa M ; . r JMITORM SUJWES • ANNUAL CONTRACT ► 1 tt e r 1 I F DESCRIPI 6YSC0 RAY CRd1NELL UMSOURCE APOLLO PAPER TALLEY CHEMAL ALLIED SUPPLY CO ACME TWU NTRAI POLY T1ssuE I NO No NEW FbA Janrt Ft Jrnm Geapbft* TY6f2 So* Bepred B"Ved Bare Nurber Inspeddorder ISO 3131604 OW540 EaM AS10 10250 Shoilopered Sw 6661:4s Soo Soo Soo Sao pffboll is is 96 95 96 06 dplwpwbm Q x 41 92 16 19 bat f 33.50 f 25.15 ' f 29.00 f M12 as f 26.00 f 3323 TOWELS ►vt X9-IC-TAN ~ MA4A1 VA N9 Nenrc S1eor FL Jnw puff w 8X Bow a SWood ADM Bnlr d Harder FJZM 4154206 233 5151016 OW460 Ecwd 46o L11lbLle ptrpedape 250 230 230 200 200 400D perba 16 16 16GAbmbft 20 20 16 dprperpwbm 246 24 23 26 24 24 boa f 15.64 f 15.66 f noo f 1550 t t/oo f 16.J2 PAPERTGWEIIS SM X 9.lff4V11TE NAVA MB Nance: FL Jot GedpltPdc11M B"Ved Bwad Nember FJ202S9 11sg39 202 31s16n BW481 Eeot4465 Show par rd 250 2% 250 100 100 per boR is 1a 16 Mkt 20 20 elpeperperboe 2&4 24 n n 24 pdcoperbm s n,ao s 1e4o f ism f 1/.~ s 1625 - PAPER TOWELS MU EN ROLLS N1B Brad Hoc ' Srtoo FL Jot Gew& PUft HM9201 Breed BWrred ANW&wd Number EJ211S9 62!9161 era SIRMS BW410 E, 0410 104lS Shsftpwod' 230 IM to 10 ao to varp» 12 30 30 30. 30 30 dpeprperba 22 24 21 22 24 n pdw per pa f 1615 f n.90 f 16.00 f 16.15 f 16.50 f 192 PAPER WIPES OR SHOP TOWELS Norm Spot Ft Joe Ma 2921S.1NMt w~mvj Belted B" wed AIN Bmd 1110, Nariber 064 5691192 604.90 SJ600Z6 BW3310 3112 OublbupA AW3400 won per ptdrpt 72 16 SD 1303rr"t 36 36 960 Pmdqnpwba 15 16 20 20 16 dpewprbot S 21 20 24 It 10 P*Gpwbm 36.36 f 19.90 I s 30.00 f 105 f 26.50 I s 2190 fin. 19 to.nIM IMM"MMsf lS a 4.S Brand Ft Howad Aw nsa F ECOMMENDATION: TALLEY:13. ALLIED SUPPLY: / Sbedde6 Sw FAMM so AWARD DATE: tbt.pepedbon 36 pdaperbu f MOD "Abmalx :3 Brand FtHOrad21365 ProdI SAaebad 100 pakt ee 30 PrbtperbM S PAD a i i 9 0 7 THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL SY = lur afWMu VhnM CE p (sue ~1 Ho" Cefile Lr. 4246M H7658s8 OW 8 bbd 100 100 100 14.00 f 15.00 s 15,80 o Hedb01 Cab f97w 4047031 H66J9s1 Uft BC3339wh bbd 160 150 ISO 1Q02 s 175 s 14.80 o mmm com Hlm Cab 4190706 H6679hb ban BC3M bbd 290 250 200 11.75 s 1125 f 1295 .4 mi e r Cab f2f;8 4946911 H4Wb bean BC32R.4 black 1000 sm 500 WS s 9.25 s &OD o Hallape Cab 1481N SP01 5186E zoM&m id PXR 48 dear 259 250 250 Wo s 14A6 s 1200 1.8 M o HaBape Cab 6 4323861 KM%wss sped S hm BC586H bbd 19D 50 100 My s 12AO s MOD 21 2 1.2 1mm oewer KW t Sara mwmur o mar apply Paper Mmaebidendanr Can then as bid on d or na 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 correct by Kay Hamilton, Treasurer of Brazos County, as provided for in the Revised Statutes of the State of Texas. (Texas Local Government Code, 114.026) Witness my hand this day of A)y gm sCg A.D. 19 d Mary Ang d County Clerk, County of BRAZOS, State of Texas Examined and approved in open Commissioners' Court this 10 day of XjW j,, 9 8 4A, A.D. 19_fg_. Alvin Tony Aloes, Corp fiiKidner Precinct #1 illiam ~Tho~mttqr, ~Commiss' Precinct #2 Randy commissioner Precinct #3 ey Cau y, ommissioner 7hct #4 Treasurer's Report dated: SEPTEMBER 1998 QUARTER ENDING 09-30-98 VOL l5 AU 008 F • i \ ya 1'- - , _ _ • f - at c t r^, ' ,1 .S, J=r L=G; : J+ ,1~~~ ~ -s L1'1 ....a..i........~.h1J :sus.s-•••~e-.~.~.~.-.~.~-.r'~~+.r..~+u~r'riu :il~~ ~a~is!~itS.4a~S~14 i J w, t i., r, 4 i k t i c r . f' e i U SEPTEMBER 1998 TREASURER'S REPORT FUND NAME FUND BALANCE INCOMING INVESTED TEXPOOL SUB-TOTAL DISBURSED FUND BALANCE INVESTED ENDING BAL. 8131198 INTEREST - SEPT. 9130198 9130198 GENERAL FUND 16,457,602.57 1,232,142.49 30,473.54 17,720,218.60 2,466,037.73 15,254,180 87 14 272 719.49 . 981.461.38 LAW LIBRARY 64,899.70 2,714.58 - 67,614.28 1,459.50 66,154.78 - 661 ,54,78 APPELLATE JUDICIAL FUND 5,626.09 563.83 6,189.92 - 6,189.92 - 6,189.92 ALTERNATIVE DISPUTE RESOLUTN 2,810.00 1,280.00 - 4,090.00 2,810.00 1,280.00 - 1280.00 LEOSE FUND 18,744.86 - - 18,744.86 1,798.00 16,946.86 - 16 946.86 COUNTY RECORDS MANAGEMENT 102,525.71 3,088.46 - 105,614.17 7,798.39 97,815.78 - 91815.78 COUNTY CLERK MGMT.FUND 131,173.78 6,420.54 - 137,594.32 9,763.52 127,830.80 - 127 830.80 COURTHOUSE SECURITY FUND 224,413.42 7,615.29 - 232,028.71 - 232,028.71 - 232 028.71 SPECIAL FORFEITURE FUND 1,340.69 3.30 - 1,343.99 - 1,343.99 - 1343 99 VIT INTEREST FUND 36,557.73 23.73 122.72 36,704.18 - 36,704.18 27,029.68 9,674.50 STATE LATERAL ROAD 52,499.29 95.38 62.54 52,657.21 - 52,657.21 13,773.33 38,883.88 JUVENILE JUSTICE CENTER 0.00 - - 0.00 - 0.00 - 0.00 GEN.PERMANENT IMPV. 4,587,175.11 - 12,139.76 4,599,314.87 202,361.80 4,396,953.07 4,402,974.14 6,021.07 ROAD & BRIDGE PROJECTS 1,195,312.38 370.13 4,540.64 1,200,223.15 274,194.48 926,028.67 799,323.09 126,705.58 HEALTH DEPARTMENT 347,572.74 68,146.52 - 415,719.26 76,880.81 338,838.45 - 338,838.45 VOTER REGISTRATION 38,289.88 2.88 169.30 38,462.06 0.07 38,461.99 37,288.38 1,173.61 M.S.J. EXPANSION 7,019,942.49 - 13,857.62 7,033,800.11 18,725.25 7,015,074.86 7,052,869.95 37,795.09 COURTHOUSE IMPROVEMENT 998,819.55 4,589.65 1,003,409.20 14,319.06 989,090.14 1,010,864.93 21,774.79 RIGHT OF WAY 1,003,813.55 - 4,589.65 1,008,403.20 2,392.89 1,006,010.31 1,010,864.93 4,854.62 CAPITAL ROADS - R&B 1,003,813.55 - 4,589.65 1,008,403.20 2,392,89 1,006,010.31 1,010,864.93 4,854.62 HEALTH & LIFE INSURANCE 995,744.34 244,182.99 3,267.26 1,243,194.59 256,689.80 986,504.79 719,610.35 266,894.44 PAYROLL 181,593.31 758,986.62 - 940,579.93 749,948.39 190,631.54 - 190,631.54 BAIL BOND BOARD FUND 50,800.94 124.90 - 50,925.84 11.05 50,914.79 - 50,914.79 COUNTY GRANTS 82,195.72 233,440.42 - 151,244.70 106,710.25 44,534.45 - 44,534.45 TTL.OF ACCTS.IN POOL 34,438,875.96 2,559,202.06 78,402.33 37,076,480.35 4,194,293.88 32,882,186.41 30,358,183.20 2,524,003.27 GEN.OBLIG.DEBTSVC 2,120,929.80 9,87503 8,51150 2,139,316.33 253,340.00 1,885,976.33 1,874,651.21 11,325.12 M " % W X, TOTAL 36,559,805.76 2,569,077.09 86,913.83 39,215,796.68 4,441,633.88 34,168,162.80 32 232 834.41 2,535,328.39 • Rounding Adjustment This rert is submitted as true and correct to Commissioners Court b po y , Brazos County Treasurer, on K i~ 4 C• fa £ t , .v G y B k r fe z ' M L ' f k F I _ t t s DARTER ENDING 09.30.9 TREASURER'S REPORT FUND NAME FUND BALANCE INCOMING INVESTED TEXPOOL SUB-TOTAL DISBURSED FUND BALANCE INVESTED ENDING BAL. 6130198 INTEREST - QTRLY 9/30198 9130198 GENERAL FUND 18,677,820.58 4,825,914.08 153,492.50 23,657,227.16 8,403,046.29 15,254,180.87 14,272,719.49 981,461.38 LAW LIBRARY 64,873.55 9,385.77 - 74,259.32 8,104.54 66,154.78 - 66,154.78 APPELLATE JUDICIAL FUND 4,248.06 1,941.86 6,189.92 - 6,189.92 6,189.92 ALTERNATIVE DISPUTE RESOLUTN 1,310.00 4,090.00 5,400.00 4,120.00 1,280.00 - 1,280.00 LEOSE FUND 22,689.86 22,689.86 5,743.00 16,946.86 - 16,946.86 COUNTY RECORDS MANAGEMENT 116,324.46 10,834.62 - 127,159.08 29,343.30 97,815.78 97,815.78 COUNTY CLERK MGMT.FUND 126,180.34 20,865.18 147,045.52 19,214.72 127,830.80 - 127,830.80 COURTHOUSE SECURITY FUND 208,850.36 23,178.35 232,028.71 232,028.71 - 232,028.71 SPECIAL FORFEITURE FUND 1,330.70 13.29 - 1,343.99 - 1,343.99 - 1,343.99 VIT INTEREST FUND 36,177,14 151.35 375.69 36,704.18 36,704.18 27,029.68 9,674.50 STATE LATERAL ROAD 51,857.49 608.27 191.45 52,657.21 - 52,657.21 13,713.33 38,883.88 JUVENILE JUSTICE CENTER 94,591.58 1,740.64 - 96,332.22 96,332.22 0.00 - 0.00 GEN.PERMANENT IMPV. 4,721,325.13 1,889.94 12,139.76 4,735,354.83 338,401.76 4,396,953.07 4,402,974.14 6,021.07 ROAD & BRIDGE PROJECTS 116551405.84 97.487.37 20,199.11 1,773,092.32 847,063.65 926,028.67 799,323.09 126,705.58 HEALTH DEPARTMENT 377,917.84 237,686.22 - 615,604.06 276,765.61 338,838.45 - 338,838.45 VOTER REGISTRATION 38,221.31 22.46 518.29 38,762.06 300.07 38,461.99 37,288.38 1,173.61 M.S.J. EXPANSION - 7,000,000.00 53,483.73 7,053,483.73 38,408.87 7,015,074.86 7,052,869.95 37,795.09 COURTHOUSE IMPROVEMENT - 1,000,000.00 10,864.93 1,010,864.93 21,774.79 989,090.14 1,010,864.93 21,774.79 RIGHT OF WAY - 1,000,000.00 10,864.93 1,010,864.93 4,854.62 1,006,010.31 1,010,864.93 4,854.62 CAPITAL ROADS - R&B - 1,000,000.00 10,864.93 1,010,864.93 4,854.62 1,006,010.31 1,010,864.93 4,854.62 HEALTH & LIFE INSURANCE 902,923.27 734,125.19 10,002.14 1,647,050.60 660,545.81 986,504.79 719,610.35 266,894.44 PAYROLL 361,640.40 2,548,297.80 - 2,909,938.20 2,719,306.66 190,631.54 190,631.54 BAIL BOND BOARD FUND 49,779.67 1,291.62 - 51,071.29 156.50 50,914.79 - 50,914.79 COUNTY GRANTS 31,748.11 285,919.46 - 254,171.35 209,636.90 44,534.45 - 44,534.45 TTL.OF ACCTS.IN POOL 27,481,719.47 18,805,443.47 282,997.46 46,570,160.40 13,687,973.93 32,882,186.47 30,358,183.20 2,524,003.27 GEN.OBLIG.DEBT SVC. 1,865,371.24 257,148.56 17,766.37 2,140,286,17 254,309.84 1,885,976.33 1,874,651.21 11,325.12 ROOM TOTAL 29,347,090.71 19,062,592.03 300,763.83 48,710,446.57 13,942,283.77 34,768,162.80 32,232,834.41 2,535,328.39 a 2 , ~ This report is submitted as true and correct to Commissioners Court by Brazos County Treasurer, on 1998. t 1 i .i