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HomeMy WebLinkAbout1999-07-13-0900AM-RegularJill- -p p'ul l,: 50 ~ .tr. BRAZOS COUNTY u.41 , CE BRYAN. TEXAS I NOTICE OF MEETING AND AGENDA, BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT WILL MEET IN REGULAR SESSION ON TUESDAY, JULY 13, 1999 AT 9:00 A.M. IN THE COMMISSIONERS COURTROOM OF THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26T" STREET, SUITE 115, BRYAN, TEXAS. I . Invocation - Commissioner Thornton. 2. Pledge of Allegiance - Commissioner Thornton. Consider and take action on agenda items 3 - 17: 01 3. Budget Amendment 98/99-30. 4. Personnel Change of Status. 5. Payment of Claims, 6. Approval and execution of a grant agreement with the Texas Department of Transportation regarding "Sale to Intoxicated Persons" on behalf of the County Attorney's Office in coordination with the Texas Alcoholic Beverage Commission. 7. Forgoing of collection of debt of $39,012.67 owed by Hunter Industries, Inc., pursuant to Colorado Materials vs. Brazos County/Bluebonnet Paving, Inc., Cause Number 94- 0514,207 1h District Court. Hays County. Texas. 8. Request by Juvenile Services Department to create new job position utilizing Texas Youth Commission State Funds. 9. Approval of Brazos County Health Facilities Development Corporation Resolution relating to the issuance of Burleson St. Joseph Manor revenue bonds, Series 1999. 10. Request by District Attorney for out-of-state travel utilizing LEOSE funds for an investigator to attend the 9" Annual Training Conference of the National Association of Fugitive Investigators in Colorado Springs, Colorado, September 20-22, 1999, 11. Contract for telephone listing in the GTE telephone book. 12. Blanket Purchase Orders: a. $500.00 to Farmer's Market for Jury Services b. $3,500.00 to Talley Chemical for Maintenance Department. .11 PDL 11, Commissioners Court Meeting Agenda July 13, 1999 Page Two 13. Award Bid 499-046, Office Furniture. 14. Proposed revisions to the County Purchasing Policy and Procedures as a result of Senate Bill 1669. 15. Advertisement of Bid #99-057, Sale of Health Department Phone System. 16. Request from GTE to construct a road bore and parallel cable installation in the west right-of-way of Dilly Shaw Tap Road from FM 974 to Fawn Lake Drive for a distance of 11,650 feet and along the south right-of-way of Marino Road beginning at its intersection with Dilly Shaw Tap Road for a distance of 3,400 feet. Site is located in Precinct 2. 17. Posting a 35 mile per hour speed limit for Sherwood Drive in Sherwood Heights Subdivision. Site is located in Precinct 1. 18. Announcement of interest items and possible future agenda topics. 19. Call for citizens input and/or concerns. 20. Adjourn. i, 1I The Courthouse is wheelchair accessible. Handicap parking spaces are available. Any requests for sign interpretive services must be made two business days before the meeting. To make arrangements, call (409) 361-4102. I.' I I n COMMISSIONERS' COURT REGULAR MEETING JULY 13, 1999 • 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, July 13, 1999, with the following members of the Court present: Alvin W. Jones, County Judge, Presiding; Tory 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. There was no citizen input and/or concerns. • The Court next considered Budget Amendment #98/99-30.1 which would set up the budget to recognize the revenue realized from the State Tobacco Settlement. 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 i McGaha, Shameka L District Clerk Strapps, Angela District Clerk Zaragoza, Alesha P District Clerk Sontag, Jaime District Clerk Johnson,.Cathy L District Clerk Hanks, Wilma L District Clerk Millhollon, Mindi District Clerk Ontiveros, Nora District Clerk Nava, Juanita District Clerk Richardson, C District Clerk Hernandez, Ramon Building Maintenance, Ocon, Celestino Building Maintenance, Samuels, Quinten E Juvenile Services White, Melissa S Juvenile Services Jenkins, Reginald S/O Jail Termination Promotion Tran in Dept New Employee Resignation New Emp Temp Promotion Tran in Dept Resignation Promotion Resignation New Emp Temp New Emp Temp Mew Emp Temp New Employee +v _ VOL Commissioners Court meeting July 13, 1999 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: 99-008439 through 99-008620 On motion by Commissioner Jones, seconded by Commissioner Thornton, the Court voted unanimously to approve the Claims as submitted. The Court next considered the approval and execution of a grant agreement with the Texas Department of Transportation regarding "Sale to Intoxicated Persons" on behalf of the County Attorney's Office in coordination with the Texas Alcoholic Beverage Commission. It is believed that the program will deter establishments from selling alcoholic beverages to intoxicated persons. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to authorize the County Judge to execute the grant agreement with the Texas Department of Transportation and accept on behalf of Brazos County such grant funds as may be tendered. A copy of the agreement is attached hereto. The next matter for consideration was the forgoing of collection of debt in the amount of $39,012.67 owed by Hunter Industries, Inc. pursuant to Colorado Materials vs. Brazos County/Bluebonnet Paving, Inc. Cause Number 94-0514,207th District Court, Hays County, Texas. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to table consideration until review by legal counsel. The Court next heard a request by the Juvenile Services Department to create a new job position utilizing Texas Youth Commission (TYC) State Funds. This is necessitated because I the number of parolees has risen dramatically in the last 3 years. In the past, the individual Juvenile Probation Officers provided parole services. Now however, the number of parolees . T 1 Commissioners Court meeting July 13, 1999 3 has risen to 26, and that constitutes a full time job. There has also been a substantial increase in the number of Intensive Supervision Probation (ISP) cases. By creating a • full time Parole Officer position with TYC funds the current officer handling parolees can return to full time ISP duties. Commissioner Cauley moved for approval so long as funds are available through the TYC to support the position. Commissioner Sims seconded the motion. After considerable discussion Commissioner Sims called for the question. Commissioner Cauley seconded the motion and the Court voted unanimously on the call for the question. Commissioner Cauley asked to modify the motion to include documentation. The motion was seconded by Commissioner Sims, and carried unanimously. The Court next considered approval of Brazos County Health Facilities Development Corporation Resolution • concerning the issuance of Burleson St. Joseph Manor Revenue Bonds, Series 1999. On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to approve the Brazos County Health Facilities Development Corporation Resolution concerning the issuance of Burleson St. Joseph Manor Revenue Bonds, Series 1999. The next matter for consideration by the Court was a request submitted by the District Attorney seeking approval for out of state travel utilizing LEOSE funds for an investigator to attend the 9th Annual Training Conference of the National Association of Fugitive Investigators in Colorado Springs, Colorado, September 20-22, 1999. On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to grant the request from the District • Attorney and approved payment of out of state travel expense for an investigator. IJ The next matter before the Court was approval of a Contractual Agreement between Brazos County and GTE for listing in the GTE telephone book.' On motion by Commissioner i -1 I 1.0 ~I W4 C20 Commissioners Court meeting July 13, 1999 4 Thornton, seconded by Commissioner Cauley, the Court voted unanimously to enter into contractual agreement with GTE for listing in the GTE phone book. A copy of the contractual agreement is attached hereto. The Court proceeded to consider the following blanket Purchase Orders: Farmers Market Jury Services $ 500 Talley Chemical Bldg Maintenance $3,500 On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously-to approve the Blanket Purchase Orders as submitted. The Court next considered awarding the following bid: Bid No. 99-046, Office Furniture John Hachmann, Purchasing Agent, recommended acceptance of the bid submitted by EOS on Sections I, II, III, IV,:1-6b; the bid submitted by Wiltons on Section IV:7-9, Reject Section II #11- item because the item is discontinued after 10-01-99. Commissioner Sims moved to accept the recommendation of the Purchasing Agent. Commissioner Cauley seconded the motion. After some discussion, Commissioners Sims and Cauley withdrew their motion and second. Then on motion by Commissioner Sims, seconded by Commissioner Thornton, the Court voted unanimously to table consideration pending additional information. The Court next considered approval of the proposed revisions to the County Purchasing Policy as a result of Senate Bill 1669. On motion by Commissioner Jones, seconded by Commissioner Thornton, the Court voted unanimously to adopt the proposed revisions to the Purchasing Policy and that they become effective September 1, 1999. The next matter for consideration was approval for the Purchasing Agent to advertise Bid 99-057, Sale of Health Department Phone System. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to authorize the Purchasing Agent to advertise for bids for the sale of the phone system. The Court next considered the request from GTE to construct a road bore and parallel cable installation in the ago t! v • • Commissioners Court meeting July 13, 1999 5 west right-of-way of Dilly Shaw Tap Road from FM 974 to Fawn Lake Drive for a distance of 11,650 feet and along the south right-of-way of Marino Road beginning at its intersection with Dilly Shaw Tap Road for a distance of 3,400 feet. The site is located in Precinct 2. The County Engineer stated that all appeared to be in order and recommended approval. On motion by Commissioner Thornton, seconded by Commissioner Cauley, the Court voted unanimously to approve the request from GTE subject to compliance to presentation requirements and authorized the installation. A copy of the request is attached hereto. The Court next considered the posting of a 35 mile per hour speed limit for Sherwood Drive in Sherwood Heights Subdivision located in Precinct 1. On motion by Commissioner Jones, seconded by Commissioner Thornton, the Court voted unanimously to post the speed limit of 35 miles per hour. The County Judge made the following comments: 1) He circulated a letter concerning a bridge that cannot be certified by TxDOT. 2) He asked Purchasing to expedite the investigation of the current contract for cellular phones due to an increase in billing. 3) The Change Order for the jail construction, whether being paid from contingency or not, must first be approved by the Commissioners Court. There was no citizen input and/or concerns. There being no further business to come before the Court, the meeting was adjourned. I R 1 The foregoing minutes of the Commissioners Court meeting held July 13, 1999 have been examined and are approved in open Court this the 23 P day of Ne 194L7, in Bryan, Brazos County, Texas. Alvin W. Jones Tony Jon County Judge Commissioner, Precinct No. 1 m. Thornton Randy S; Ks Commissioner, Commis oner, Precinct No. 2 Precinct No. 3 arey Ca ley, Jr. Mary n ward Commissi ner, County Clerk Precinct No. 4 i 7 i ' BRAZOS COUNTY COMMISSIONERS/ MEETING ON /3 mw AT A.M./apC PRINT NAME ORGANIZATION / COMPANY / CITIZEN • • • riliq, We,4rceL a V, SUS , /f i ct c: lc sr y Jl~4.Sr," oo pw~~ 11#10 ~ZG r 1 ~ l /l -r ACS L / t \ E * 1 BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 1998-1999 BUDGET YEAR NO. 98/99 30.1 On this the 13`" day of July 1999 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 July 13, 1999 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 adopted 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 13`" day of July 1999. 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 tip- - 12 ,'Gi Z i 1 W. 1 is i 01 C71 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 98/99- 30.1 713/98 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 02 110022 739990 Dr. Community Public Health $ 152,214.00 02 480920 Cr. Tobacco Settlement 152,214.00 COUNTY HEALTH ENDOWMENT FUND (CHEF) , COMMUNITY PUBLIC HEALTH DIVISION To setup the budget to recognize the revenue realized from the State Tobacco Settlemen and interest earned from those funds. Also, to setup a division to be used in funding of approved grant applications from this fund. As the applications are approved, separate line items to identify the agency will be seta and budget will be adjusted accordingly. il'he interest earned as of Ma 31, 1999 is $42,048.19. tall Fe-r,- y:pProved ate: Prepared by the Auditors Office G/MudArnend BRAZOS COUNTY, TEXAS Analysis of Texpool Investment for General Fund -Tobacco Funds For the Year Ending September 30,1999 Beginning Ending Balance Additions Retirement Balance Balance October 1. 1998 - October,1998 - - - November December - - - January. 1999 2,152,213.73 7,257.12 - 2,159,470.85 February 8,078.56 - 2,167,549.41 March 9,021.24 - 2,176,570.65_ April 8,698.39 - 2,185,269.04 May 8,992.88 - 2,194,261.92 June July August _ September 2,152,213.73 42,048.19 - 2,194,261.92 S I C b 07/21/99 WED 13:31 FAX 409 361 8357 BRAZOS COUNTY ATTORNEY ('1999 PROJECT BUDGET ATTACHMENT B Sale to Intoxicated Persons (Title of Project) Brazog Counl (Name of Subgrantee) (Round figures to nearest Local/ Federal State Funds Funds BUDGET CATEGORY I - LABOR COSTS: (1001 Salaries (X_ overtime or regular time; type X in appropriate blank) Salary rates are estimated for budget purposes only. Reimbursements will be based on actual costs per employee In accordance with Subgrantea's payroll policy and salary rate. Dist by position) A. Program Co inator B. Peace Officers C. Video Recorders D. Secretary TOTAL (100) SALARIES (200 Fringe Benefits Dist for each salary range) A. Program Coordinator B. Peace Officers _ C. Video Reorders 0. §jecretary TOTAL (200) FRINGE: BENEFITS TOTAL $ -0- $ 2.326.00 $ 2.325.00 1.494.00 -0- 1.494.00 360.00 -0- 360.00 0- 90.00 90.00 $ 2.415.00 $ 4.269.00 $ -0- $ 650.00 S 650.00 418.00 -0- 418.00 -0- 25.00 25.00 -0- 25.00 25.00 $ 418.00 $ 700.00 $ 1.118.00 10002 (300) Travel and Per Diem Mileage (documentation of rate Is required prior to reimbursement), airfare, car rental, per diem, etc. Reimbursements will be based in accordance with Subgrantee's travel policy nut to exceed state rates. TOTAL (300) TRAVEL & PER DIEM $ 125.00- $ -0- S 125.00 TOTAL LABOR COSTS $ 2.397.00 $ 3.115.00 3 1512.00 (;eneral6199 't"~~~ v43 14 sal 4337 BRAZOS COUNTY ATTORNEY 10002 <5-:,31 FAX 408 361 4337 BRAZOS COUNTY ATTORNEY .10003 Local/ Federal State Funds Funds Total BUD CAT - OTF R DIRECT COS (4001 Eaulpment (specify type/quantity) $1.975.00 S -0- $ 1.975.00 1. Audio/Video Cameras and wiring 1.975.00 1.975.00 hamesses(2) 2. Video Monitors (1) -0- -0- 4. Video Monitor Cart (1) -0- -0- -0- VHS VCR (1) 5 -0- 40_ -0- . Camera Maintenance 8 Repair -0- -0- (500) Supplies $ 125.00 $ -0- $ 125.00 1. Items used for camera conoesiment 2. Videotapes (600) Contractual Services (specify) S 4.890.00 S -0- $ 4,890-00- 1. Peace Officer 4.320.00 -0- 4.32Q.00 @20.00 per hour 216 hours = $4.320.00 2. Video Recorder 570.00 -0- 570.00 @15.00 per hoer 38 hours = $573.00 (700) Other MlscellaneM A. Telephone $--0= L-2&00 $ 25.00 - B. Registration fees (training, workshops. 125.00 -0- 125,00 conference:a, etc.) C. Impress Funds 250.00 -4_ ` 250.00 D. Mileage 425.00 _0- 425.00 approx. ' 517 miles @.28 per mile E. Mileage for other Agency Vehldes 133.00 -0_ 133.00_ TOTAL (700) OTHER MISCELLANEOUS S 933.00 25,0A 958.00 TOTAL OTHER DIRE,~T COSTS S7,923-00 S 25.00 $ 7.948.00 a e2of3, e~a2~ P T General.6/99 VOLil ir• ~~qq, fd 3 9 S d s .09~ 361 4337 BRAZOS COUNTY ATTORNEY W002 ~ s F 3 T I AX 409 341 3337 i - 1 BRAZOS COUNTY AT 4004 ORNEY Local/ Federal State Funds Funds TOTAL BUDGET CATEGORY III - INDIRECT CO STS • ($00) Indirect Costs Rate at °.i 3 -0- $ -0- -0- SUMMARY: TOTAL LABOR COSTS $2.397.00-- $ 3.115.00 $ 5,512.00 TOTAL OTHER DIRECT COSTS $ 7,923.00 S 7.948.00 TOTAL INDIRECT COSTS $0- $ -0- GRAND TOTAL $10320.00 S 3,140.00 $13.460.00 Fund Sources: 77-%) Local Funds Federal Funds ( _ S 00 ; $ 3 yn 320 140.00 = TOTAL S 13,460.00 _ , • S. . ■ General.6199 ~~b Page 3 of~3 ~a01i 301.43ST _~µy„ BRAZOS-COUM_ATMRNEY. 10002 X_ Fedaat Pao Throw Misc. Contract B FS oZ .2 Ornt Fwd, CFDA 920AO_ Charge Numbe r(1q)0z0,zKM A; 00 V20L b / t; A Stale drwdFwd• PIN 17460004330038 TEXAS HIGHWAY TRAFFIC SAFETY PROGRAM GRANT AGREEMENT THE STATE OF TEXAS THE COUNTY OF TRAVIS THIS AGREEMENT IS MADE BY and between the State of Texas. acting by and through the Texas Department of Transportation, hereinafter called the Department, and Brazos County , hereinafter called the Subgrantee, and becomes effective when fully executed by both parties. For the purpose of this agreement, the Subgrantee is designated as a(n) Local Government AUTHORITY: Texas Transportation Code, Chapter 723, the Traffic Safety Act of 1967, and the Highway Safety Plan for the following Fiscal Year(s) 1999-2000 W ITNESSETH Project Title: Sale to Intoxicated Person Program Brief Project Description: To overate mobile video surveillance amioment in establishments to determine a sale of alcoholic beverages to intoxicated arsons and to file criminal and administrative cases on the seller/server. AGREEMENT' Grant Period: The Grant becomes effective on 07-01-99 or on the date of final signature, - whichever is later, and ends on 09-30-2000 Maximum Amount Eligible for Reimbursement: S 41,279.00 Cost incurred after the end of a fiscal year cannot be reimbursed without prior written approval from the Department. (See also Article 3, Limitation of Liability, in the Standard Provisions. From Fund Source: Federal Funds Project Year: 1 Estimated Budget: Federal State Local Labor S 9,588.00 -0- 12,460.00 Other Direct Cost 31,690.00 -0- 100.00 Indirect/F&A Cost -0- -0- -0- TOTAL S 41,278.00 -0- 12,560.00 Project Year. Estimated Budget: Federal State Local S Other Direct Cost Indirect/F&A Cost TOTAL S Project year. Estimated Budget: Federal State Local Labor S Other Direct Cost IndirectIF&A Cost TOTAL S In addition to the Standard Provisions of the Agreement that follow, the following attachments are incorporated as indicated as a part of the Grant Agreement: 2; Attachment A. Approved Project Description X Attachment B, Approved Project Budget X Attachment C, Standard Assurances Attachment D. Debarment Certification _ Attachment E. Lobb)•ing Certification (required if amount payable is $100,000 or more) _ Attachment F, Child Support Statement Page 1 of 10 6199 • h M1 • • -409 361 4357 BRAZOS COUNTY ATTORNEY RAFFIC SAFETY PROGRAM GRANT AGREEMENT IN WITNESS WHEREOF, THE PARTIES HAVE EXECUTED DUPLICATE COUNTERPARTS TO EFFECTUATE THIS AGREEMENT. THE SUBGRANTEE TILE STATE OF TEXAS Brazos County (Legal Name of Agency) _ ✓ By Authorized Si azure) Alvin W. Jones. County Judge (Name and Title) Date Tut.Y 130 /999 ATTEST: (Signature) Marv Ann Ward. County Clerk [Name and Title) Under authority of Ordinance or Resolution Number (for local governments): Moiling Addresses For the Subgrantee: For the purpose of this agreement, the following addresses shall be used to mail all required notices, reports, claims, and correspondence. (NOTE: For warrants, the address Indicated by the mall code, last three digits of the PIN on page 1, shall be used. If that address is not appropriate for warrants, please change the mail code accordingly and notify TxDOT of any changes.): 10002 Executed for the Executive Director and approved for the Texas Transportation Commission under the authority of Minute Order No. 82513 and Stand- Alone Manual Notice 96-6 for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the Texas Transportation Commission under the authority of Minute Order No. 100002. By District 8ngineei Texas Department of Transportation (For local projecu under $50,000 or mcommended for approval for prow $50,000 or greater.) Date .Tu /y / / % 9 9 By Director, Traffic Operations Division (Not required for local gran under $50,000.) Date For the Texas Department of Transportation: Brazos County Attorney's Office N. Texas Department of Transportation 300 East 26" St., Ste. 325 1300 N. Texas Avenue a a 1 7 Page 2 of IO 6M K _ _AOf _361_1357 BRAZOS COUNTY ATTORNEY M*,S TRAFFIC SAFETY PROGRAM GRANT AGREEMENT STANDARD PROVISIONS 1-7 ARTICLE 1. RESPONSIBILITIES OF THE PARTIES The Subgrantee shall undertake and complete the project as described in Attachment A. Approved Project Description. and in accordance with all terms and conditions included hereinafter. The Department shall provide assistance as appropriate and as specified in said Attachment A. ARTICLE 2. COMPENSATION A. The method of payment for this agreement will be based on actual costs incurred up to and not to exceed the limits specified in Attachment B, Approved Project Budget. The amount included in the project budget will be deemed to be an estimate only and a higher amount can be reimbursed, subject to the conditions specified in paragraph B hereunder. If Attachment B. Approved Project Budget, specifies that costs are based on a specific rate, per-unit cost, or other method of payment, reimbursement will be based on the specified method. - B. All payments made hereunder will be made in accordance with Attachment B. Approved Project Budget. The Subgrantee's expenditures may not exceed any budget category in the Approved Project Budget by an amount greater than 5% of the total reimbursable amount of the budget without a written agreement amendment. However, the Subgrantee must provide written notification to the Department of a change of 5% or less, prior to payment of the Request For Reimbursement that includes the change, indicating the amount and percent change and the reason(s) for it. The maximum amount payable shall not be increased its a result of exceeding a budget category without a written grant amendment. C. To be eligible for reimbursement under this agreement, a cost must be incurred in accordance with { Attachment B. Approved Project Budget, within the time frame specified in Grant Period on page 1. D. Payment of costs incurred under this agreement is further governed by one of the following cost principles. as appropriate, outlined in the Federal Office of Management and Budget (OMB) Circulars: ' • A-21, Cost Principles for Educational Institutions; { • A-87, Cost Principles for State and Local Governments; or, 1, • A-122. Cost Principles for Nonprofit Organizations. E. The Subgrantee agrees to submit monthly or quarterly requests for reimbursement, as designated in Attachment A. within 30 days after the end of the billing period. The Subgrantee will use billing statements acceptable to the Department. The original billing statement and one copy is to be submitted to the address shown on page 2 of this agreement. F. The Subgrantee agrees to submit the final request for payment under this agreement within sixty (60) days of the end of the grant period. 0. The Department will exercise all good faith to make payments within thirty days of receipt of properly prepared and documented requests for payment. Payments, however, are contingent upon the availability of appropriated funds. H. Project agreements supported with federal funds are limited to the length of the agreement period and usually do not receive extended funding beyond three years. If both the Department and the Subgrantee agree that the project has demonstrated merit or has potential long-range benefits, the Subgrantee may apply for funding assistance beyond the three year limit. To be eligible, the Subgrantee must have a cost assumption plan by the end of the first twelve months. This plan will include a schedule for phasing in funding from its own resources and the phasing out of funding support from the Department. All plans must be approved by the Department before any extension beyond the three year limit will be granted. Preference will be given to those projects for which the Subgrantee has assumed some cost sharing by the end of the first twelve months. and to those which propose to assume the largest percentage of subsequent project costs. Certain categories of funds may be exempted by the federal government from the time limit requirement. Unless exempted, all federally-funded agreements are considered to be subject to the time limit provision. q_J of, 10 6199 moot I 109 361 4337 BRAZOS COUNTY ATTORNEY 10002 TRAFFIC SAFETY PROGRAM GRANT AGREEMENT Funding support for all state-funded projects will be limited to the term of the agreement. Any extension beyond that time will be negotiated on a case-by-case basis. ARTICLE 3. LIMITATION OF LIABILITY Because funds are authorized on a fiscal year basis only, payment of costs incurred hereunder is contingent upon the availability of funds. If at any time during the agreement period the Department determines that there is insufficient funding to continue the project, the Department shall so notify the Subgrantee, giving notice of intent to terminate the agreement. Such termination will be conducted in such a manner that will minimize disruption to the Subgrantee and the Department, and as further specified in General Provision G9, Termination. The Subgrantee, if other than a State agency, shall be responsible for settlement of any and all claims and lawsuits by third parties arising from or incident to the Department's non-payment of the Subgrantee's claim under this agreement. The Subgrantee expressly acknowledges that its responsibility includes the payment of all damages, expenses, penalties, fines, costs, charges, and attorney fees, if the claims or lawsuits are based upon the Department's non-payment of claims submitted under this agreement. The Subgrantee shall defend any suits brought upon all such claims and lawsuits and pay all costs and expenses incidental thereto, but the Department shall have the right at its option to participate in the defense of any suit, without relieving the Subgrantee of any obligation hereunder. ARTICLE 4. AGREEMENT AMENDMENTS • If at any time during the agreement period the Department determines that additional funds are needed to continue the project and the maximum amount payable is insufficient, a written amendment is to be executed to authorize additional funds, if the Department and the Subgrantee determine to continue project funding. Additionally, any changes in the agreement period, agreement terms or responsibilities or the parties hereto shall be enacted by written amendment executed by both parties. The amendment shall be agreed upon by the parties to this agreement and shall state the change to the mutual satisfaction of the parties. In no event will the agreement period be extended unless a written amendment is executed before the completion date specified in Article 1. ARTICLES. ADDITIONAL WORK If the Subgrantee is of the opinion that any work it has been directed to perform is beyond the scope of this agreement and constitutes additional work, the Subgrantee shall promptly notify the Department in writing. In the event that the Department finds that such work does constitute additional work, the Department shall so advise the Subgrantee and provide compensation for doing this work on the same basis as the original work. If the compensation for the additional work will cause the maximum amount payable to be exceeded, a written amendment will be executed. Any amendment so executed must be approved within the agreement period specified on the cover page to this Grant. ARTICLE 6. CHANGES IN WORK When the approved project description requires a completed work product, the Department will review the work as specified in the approved project description. If the Department finds it necessary to request changes in previously satisfactorily completed work or parts thereof, the Subgrantee will make such revisions as requested and directed by the Department. Such work will be con4idered as additional work and subject to the requirements established in Article 5. If the Department finds it necessary to require the Subgrantee to revise completed work to correct errors appearing therein, the Subgrantee shall make such-corrections and no compensation will be paid for the corrections. ARTICLE 7. GENERAL TERMS AND CONDITIONS 0 Page or 10 121-1 ~ V -"A 361-4237__ _ BRAZOS COUKIY_ATrORNEY 10002 5:~ AFFIC SAFETY PROGRAM GRANT AGREEMENT GI. Indemnification To the extent permitted by law, the Subgrantee, If other than a State agency, shall save harmless the Department from all claims and liability due to the acts or omissions of the Subgrantee, its agents or employees. The Subgrantee also agrees to save harmless the Department from any and all expenses, including attorney fees, all court costs and awards for damages, incurred by the Department in litigation or otherwise resisting such claims or liabilities as a result of any activities of the Subgrantee, its agents or employees. Further, to the extent permitted by law, the Subgrantee, if other than a State agency, agrees to protect, indemnify, and save harmless the Department from and against all claims, demands and causes of action of every kind and character brought by any employee of the Subgrantee against the Department due to personal injuries and/or death to such employee resulting from any alleged negligent act, by either commission or omission on the part of the Subgrantee or the Department. G2. Inspection of Work The Department and, when federal funds are involved, the U. S. Department of Transportation. and any authorized representative thereof, have the right at all reasonable times toinspect or otherwise evaluate the work performed or being performed hereunder and the premises in which it is being performed. If any inspection or evaluation is made on the premises of the Subgrantee or a subcontractor, the Subgrantee shall provide and require the subcontractor to provide all reasonable facilities and assistance for the safety and convenience of the inspectors in the performance of their duties. All inspections and evaluations shall be performed in such a manner as will not unduly delay the work. G3. Disputes and Remedies The Subgrantee shall be responsible for the settlement of all contractual and administrative issues arising out of procurement entered in support of agreement work. Disputes concerning performance or payment shall be submitted to the Department for settlement with the Executive Director acting as referee. ~ I This agreement shall not be considered as specifying the exclusive remedy for any dispute or violation or breach ti of agreement terms, but all remedies existing at law and in equity may be availed of by either party and shall be cumulative. G4. Noncollusion The Subgrantee warrants that it has not employed or retained any company or person, other than a bons fide employee working for it, to solicit or secure this agreement. and that it has not paid or agreed to pay any company or person, other than a bona fide employee. any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon or resulting from the award or making of this agreement. If the Subgrantee breaches or violates this warranty, the Department shall have the right to annul this agreement without liability or. in its discretion, to deduct from the agreement price or consideration, or otherwise recover the full amount of such fee, commission, brokerage fee, gift, or contingent fee. GS. Reporting Not later than thirty days after the end of each reporting period, as designated in Attachment A. the Subgrantee shall submit a performance report using forms provided or approved by the Department. The performance report will include as a minimum (1) a comparison of actual accomplishments to the objectives established for the period, (2) reasons why established objectives were not met, if appropriate, and (3) other pertinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. Page 5 of 10 6199 r 11ioa 381 4357 BRAZOS COUNTY ATTORNEY ,,--~RAFFIC SAFETY PROGRAM GRANT AGREEMENT C7 • • The Subgrantee shall submit the final performance report within 30 days after completion of the grant. The Subgrantee shall promptly advise the Department in writing of events which have a significant impact upon the agreement, including: 1. Problems, delays, or adverse conditions which will materially affect the ability to attain program objectives. prevent the meeting of time schedules and objectives, or preclude the attainment of project work units by established time periods. This disclosure shall be accompanied by a statement of the action taken or contemplated and any Department or Federal assistance needed to resolve the situation. 2. Favorable developments or events that enable meeting time schedules and objectives sooner than anticipated or producing more work units than originally projected. G6. Records The Subgrantee agrees to maintain all books, documents, papers, accounting records, and other evidence pertaining to costs incurred and work performed hereunder, said books, documents, papers, accounting records, and other evidence pertaining to costs incurred and work performed hereinafter called the records, and shall make such records available at its office at all reasonable times for the time period authorized in Article 1, Contract Period. The Subgrantee further agrees to retain said records for four years from the date of final payment of contract costs incurred hereunder. Duly authorized representatives of the Texas State Auditor, the Texas Department of Transportation, the United states Department of Transportation, and the Office of the Inspector General shall have access to the records at reasonable times during the period of the agreement and the four years retention period for the purpose of making audits, excerpts, transcriptions, and other examinations. This right of access is not limited to the four year period but shall last as long as the records are retained. If any litigation, claim, negotiation, audit or other action involving the records has been started before the expiration of the four year retention period, the subgrantee shall retain the records until completion of the action and resolution of all issues which arise from it. G7. Audit The Subgrantee shall comply with the requirements of the Single Audit Act of 1984, Public Law (PL) 98-502. ensuring that the single audit report includes the coverage stipulated in the following, as appropriate: • Paragraphs 6, 8, and 9 of OMB Circular A-128, 'Audits of State and Local Governments,' or. • OMB Circular A-133, 'Audits of Institutions of Higher Education and Other Nonprofit Institutions.' G8. Subcontracts Any subcontract rendered by individuals or organizations not a part of the Subgrantee's organization shall riot be executed without prior authorization and approval of the subcontract by the Department. Subcontracts in excess of $25,000 shall contain all required provisions of this agreement. No subcontract will relieve the Subgrantee of its responsibility under this agreement. G9. Termination The Department may terminate this agreement at any time before the date of completion whenever it is determined that the Subgrantee has failed to comply with the conditions of the agreement. The Department shall give written notice to the Subgrantee at least seven dayi prior to the effective date of termination and specify the effective date of termination and the reason for termination. If both panics to this agreement agree that the continuation of the agreement would not produce beneficial results commensurate with the further expenditure of funds, the parties shall agree upon the termination conditions, including the effective date and the portion to be terminated. W002 age 6 of. 10, , T L1nn9 ~rTRAFFIC SAFETY PROGRAM GRANT AGREEMENT UpoYn termination of this agreement. whether for cause or at the convenience of the parries hereto. all finished or unfmished documents, data. studies, surveys, reports, maps, drawings. models, photographs, etc. prepared by the Subgrantee shall, at the option of the Department, become the property of the Department. The Department shall compensate the Subgrantee for those eligible expenses incurred during the agreement period which are directly attributable to the completed portion of the work covered by this agreement, provided that the work has been completed in a manner satisfactory and acceptable to the Department. The Subgrantee shall not incur new obligations for the terminated portion after the effective date of termination. Except with respect to defaults of subcontractors, the Subgrantee shall not be in default by reason of any failure in performance of this agreement in accordance with its terms (including any failure by the Subgrantee to progress in the performance of the work) if such failure arises out of causes beyond the control and without the default or negligence of the Subgrantee. Such causes may include but are not limited to acts of God or of the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather. In every case, however, the failure to perform must be beyond the control and without the fault or negligence of the Subgrantee. G10. Gratuities Texas Transportation Commission policy mandates that employees of the Department shall not accept any benefits, gifts or favors from any person doing business with or who reasonably speaking may do business with the Department under this agreement. The only exceptions allowed are ordinary business lunches and items that have received the advanced written approval of the Department's Executive Director. Any person doing business with or who reasonably speaking may do business with the Department under this agreement may not make any offer of benefits, gifts or favors to Department employees, except as mentioned hereabove. Failure on the part of the Subgrantee to adhere to this policy may result in termination of this agreement. G11. Compliance With Laws The Subgrantee shall comply with all Federal. State and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter affecting the performance of this agreement, including, without limitation, workers' compensation laws, minimum and maximum salary and wage statutes and regulations, and licensing laws and regulations. When required, the Subgrantee shall furnish the Department with satisfactory proof of its compliance therewith. G12. Successors and Assigns The Department and the Subgrantee each binds itself, its successors, executors, assigns and administrators to the other party to this agreement and to the successors, executors, assigns and administrators of such other party in respect to all covenants of this agreement. The Subgrantee shall not assign, sublet, or transfer interest and obligations in this agreement without written consent of the Department. G13. Ownership of Documents Upon completion or termination of this agreement, all documents prepared by the Subgrantee or furnished to the Subgrantee by the Department shall be delivered to and become the property of the Department. All sketches. photographs, calculations, and other data prepared under this agreement shall be made available, upon request, to the Department without restriction or limitation of their further use. G14. Resources The Subgrantee warrants that it presently has adequate qualified personnel in its employment to performance the work required under this agreement, or will be able to obtain such personnel from sources other than the Department. ' 'Page 7 of 10 Iii ~ i ww•nne rimm" •TrnRNEY 10002 ,ins TRAFFIC SAFETY PROGRAM GRANT AGREEMENT Unless otherwise specified, the Subgrantee shall furnish all equipment, materials, and supplies required to perform the work authorized herein. All employees of the Subgrantee shall have such knowledge and experience as will enable them to perform the • duties assigned to them. Any employee of the Subgrantee who, in the opinion of the Department, is incompetent, or whose conduct becomes detrimental to the work, shall immediately be removed from association with the project. GIS. Property Management The Subgrantee shall establish and administer a system to control, protect, preserve, use, maintain, and dispose of any property furnished to it by the Department or purchased pursuant to this agreement in accordance with its own property management procedures, provided that the procedures are not in conflict with the Department's property management procedures or property management standards, as appropriate, in: • 49 CFR 18, 'Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments,' or, • OMB Circular A-110, 'Uniform Requirements for Grants to Universities. Hospitals, and Other Nonprofit Organizations.' G16. Procurement Standards The Subgrantee shall maintain procurement standards which meet or exceed the requirements, as appropriate, of: • 49 CFR 18, 'Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments,' or, • OMB Circular A-110, 'Uniform Requirements for Grants to Universities. Hospitals, and Other Nonprofit Organizations.' G17. Insurance When directed by the Department, the Subgrantee, if other than a State agency, shall provide or shall require its subcontractors to secure a policy of insurance in the maximum statutory limits for tort liability, naming the Department as an additional insured under its terms. When so directed, the Subgrantee shall provide or shall • require its subcontractor to furnish proof of insurance on TxDOT Form 20.102 (12/91) to the Department, and shall maintain the insurance during the grant period established in Article 1. GIB. Equal Employment Opportunity The Subgrantee agrees to comply with Executive Order 11246 entitled 'Equal Employment Opportunity' as amended by Executive Order 11375 and as supplemented in Department of Labor Regulations (41 CFR 60). G19. Nondiscrimination During the performance of this agreement, the Subgrantee, its assigns and successors in interest, agrees as follows: I. Compliance with Reeulations• The Subgrantee shall comply with the regulations relative to nondiscrimination in federally assisted programs of the U.S. Department of Transportation, Title 49, Code of Federal Regulations, Part 21 and Title 23 , Code of Federal Regulations, Part 710.405(b), as they may be amended from time to time (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this agreement. 2. Nondlscrintlrtntion: The Subgrantee, with regard to the work performed by it during the agreement. shall not discriminate on the grounds of race, color, sex, or national origin in the selection and retention of subcontractors. including procurement of materials and leases of equipment. The Subgrantee shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 and Part 710.405(b) of the Regulations, Including. employment practices when the agreement covers a program set forth in Appendix B of the Regulations. • . ' Page 9 oi7lQ f~.,q~ ~3cP 6M e 1&082 ww~Aw PAIAITV ATMRNIRY d TRAFFIC SAFETY PROGRAM GRANT AGREEMENT 3. +licitatlons for Subcontracts Includine Procurement of Materials and Enuloment• In all solicitations either by competitive bidding or negotiation made by the Subgrantee for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Subgrantee of the Subgrantee's obligations under this agreement and the Regulations relative to nondiscrimination on the grounds of race, color, sex, or national origin. 4. Information and Renorts: The Subgrantee shall provide all information and reports required by the Regulations, or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information and its facilities as may be determined by the Department or the U.S. Department of Transportation to be pertinent to ascertain compliance with such Regulations or directives. Where any information required of the Subgrantee is In the exclusive possession of another who falls or refuses to furnish this information, the Subgrantee shall so certify to the Department or the U.S. Department of Transportation as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Noncomnliance: In the event of the Subgrantee's noncompliance with the nondiscrimination provisions of this agreement, the Department shall impose such sanctions as it or the U.S. Department of Transportation may determine to be appropriate, including but not limited to: • withholding of payments to the Subgrantee under the agreement until the Subgrantee complies, and/or • cancellation, termination, or suspension of the agreement in whole or in pan 6. Incoraorntion of Provisions: The Subgrantee shall include the provisions of paragraphs 1 through S in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto. The Subgrantee shall take such action with respect to any subcontract or procurement as the Department may direct as a means of enforcing such provisions including sanctions for noncompliance; provided, however, that in the event a Subgrantee becomes involved in, or is threatened with litigation with a subcontractor or supplier as a result of such direction, the Subgrantee may request the Department to enter into such litigation to protect the interests of the Department; in addition, the Subgrantee may request the United States to enter into such litigation to protect the interests of the United States. G20. Minority Business Enterprise It is the policy of the U.S. Department of Transportation that Minority Business Enterprises as defined in 49 CFR 23, Subpart A. shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with Federal funds. Consequently the Minority Business Enterprise requirements of 49 CFR 23, exclusive of Subpart D, apply to this agreement as follows: • The Subgrantee agrees to insure that Minority Business Enterprises as defined in 49 CFR 23, Subpart A. have the maximum opportunity in the performance of contracts and subcontracts financed in whole or in part with Federal funds. In this regard, the Subgrantee shall take all necessary and reasonable steps in accordance with 49 CFR 23, exclusive of Subpart D. to insure that Minority Business Enterprises have the maximum opportunity to compete for and perform contracts. • The Subgrantee and any subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of contracts funded in whole or in pan with Federal funds. These requirements shall be physically included in any subcontract. Failure to carry out the requirements set forth above shall constitute a breach of this agreement and, after the notification of the Department, may result in termination of the agreement by the Department or other such remedy as the Department deems appropriate. G21. Debarment/Suspension The Subgrantee is prohibited from making any award or permitting any award at any tier to any party which is debarred or suspended or otherwise excluded from or ineligible for participation in federal assistance programs under Executive Order 12549, Debarment and Suspension. The Subgrantee shall require any party to a subcontract or purchase order awarded under this agreement to certify its eligibility to receive federal grant funds. and, when requested by the Department, to furnish a copy of the certification. Page 9 of 10 257 g6~~ a. .-I / 10 002 . na•zoS COUNTY ATTORNEY ~.nS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT G22. Signatory Warranty C7 The signatory for the Subgrantee hereby represents and warrants that she/he is an officer of the organization for which she/he has executed this agreement and that she/he has full and complete authority to enter into this agreement on behalf of the organization. At the time the signatory for the Subgrantee signs the grant agreement, or within thirty days, he/she will sign a letter designating signature authority by position title for grant-related documents other than the grant agreement or grant agreement amendments. These other grant-related documents will include, but not be limited to, the following: cost assumption plan, application for project extension, administrative evaluation report, requests for reimbursement (RFR), and routine correspondence. G23. Assurances and Certification The Subgrantee attests that the assurances included in Attachment C of this agreement and the certification included in Attachment D of this agreement are accurate and current. G24. Intellectual Property Intellectual property consists of copyrights, patents, and any other form of intellectual property rights covering any data bases, software, inventions, training manuals, systems design, or other proprietary information in any form or medium. Copyrights: TxDOT, the (other party to the contract), and the federal government reserve a royalty-free, nonexclusive, and irrevocable license to reproduce, publish, or otherwise use and to authorize others to use for government purposes: • the copyright in any works developed under this agreement or under a subgrant or contract under this agreement; and, • any rights of copyright to which the (other party to the contract), its subgrantee, or contractor purchases ownership of with financial assistance hereunder. • Patents: Rights to inventions made under this agreement shall be determined in accordance with 37 CFR 401. The standard patent rights clause at 37 CFR $401.14 as modified below is hereby incorporated by reference: • the terms 'to be performed by a small business firm or domestic nonprofit organization' shall be deleted from paragraph (g)(1) or the clause; • Paragraphs (g)(2) and (g)(3) of the clause shall be deleted; and • Paragraph (1) of the clause entitled 'Communications,' shall read as follows: '(t) Communications. All notifications required by this clause shall be submitted to TxDOT.' If the grant results in the development of any intellectual property as defined in Transportation Code, Section 201.205, the Department and the Subgrantee shall jointly own all the rights, title, and interests in and to all data and other information developed under the grant. Each agency may license, reproduce, publish, modify, or otherwise use and authorize others to use the copyright in any work developed under this grant. All such documents will contain a copyright mark acknowledging this joint ownership. There will not. be a charge to either agency for such use. 1, Page 10 of 10 6199 1 I. PROBLEM IDENTIFICATION: - . ww • nww ommrrv &'rMDMR V ) APPROVED PROJECT DESCRIPTION BRAZOS COUNTY (Name of Subgrantee) 1000! ATTACHMENT A To identify and video servers of alcoholic beverages and customers who show signs of being intoxicated before the customer can depart the licensed premises and to intervene to break the cycle of "Drink and Drive". Customers of licensed premises who exhibit overt signs of intoxication comprise a high risk of impaired driving groups. Licensed establishments that sell alcoholic beverages for on-premise consumption to intoxicated persons increase the risk of fatal and injury crashes on the highway. This local police program, in coordination with TABC, will deter licensed establishments and its employees from selling alcoholic beverages to intoxicated person. This deterrence will be effective by arresting or filing criminal charges on the server, and the intoxicated person(s), and/or filing administrative charges against the establishment by suspending its license or permit II. OBJECTIVE/PERFORMANCE GOALS: Objective: To conduct a Sale to Intoxicated Person Program in Brazos County by September 30, 2000. Performance Goals: ! (a) To decrease alcohol involved injury collisions by 5% from the 1998 baseline year total of 79 to 75 by September 30, 2000. (b) To develop an inter-agency task force in utilizing video equipment for undercover operations in establishments that servelsell for on-premise consumption of alcoholic beverages to intoxicated persons. (c) To reduce the number of establishments that sell alcoholic beverages to intoxicated persons by issuing citations and/or administrative cases against establishments that are found to sell alcoholic beverages to intoxicated persons. (d) To increase the law enforcement activities on the establishments that sell alcoholic beverages for on-premise consumption in Brazos County during fiscal year 2000 GencrW 6/99 Page 1 of 5 I ' A 01 19002 ao,~nc rntttt'rY MORNEY III. PERFORMANCE INDICATORS: l) Number of investigations conducted. 2) Number of arrests for public intoxication. 3) Number of arrests for sale of alcoholic beverages to an intoxicated person. 4) Number of administrative sanctions. 5) Number of other criminal violations detected. IV. RESPONSIBILITIES OF THE SUBGRANTEE: A. Carry out the objectives of this grant by implementing the Action Plan in this attachment. B. All newly developed public information and education (PI&E) materials must be ' submitted to the Department for written approval prior to final production. C. An Administrative Evaluation summarizing all activities and accomplishments will be submitted on Department approved forms no later than 45 days after the grant ending date. D. Attend meetings according to the following: 1. The Subgrantee will arrange for meetings with the Department as indicated in the Action Plan to present status of activities, discuss problems and schedule for the following quarter's work. 2. The project coordinator or other qualified person will be available to represent the Subgrantee at meetings requested by the Department. E. For out of state travel expenses to be reimbursable, the Subgrantee must have obtained the approval of the Department prior to the beginning of the trip. Grant approval does not satisfy this requirement. F. Maintain verification that wages or salaries for which reimbursement is requested is for work exclusively related to this project. G. Ensure that salaries for employees reimbursed under this grant will in no way supplant (i.e., replace state or local expenditures with the use of federal grant funds) Subgrantee wages for activities which are already supported by local or state funds. , H. The Subgrantee should have a safety belt use policy. If the Subgrantee does not have a safety belt use policy in place, a policy should be implemented during the grant year. 01 General 6/99 {7- Page 2 or s VV t,^ F a~E r.;Ar Q < nn Y sne rnvywrv ATTORNEY 10002 V. RESPONSIBILITIES OF THE DEPARTMENT: A. Monitor the Subgrantee's compliance with performance obligations and fiscal requirements of this grant. B. Provide program management, technical assistance and attend meetings as appropriate. C. Reimburse the Subgrantee for all eligible costs as defined in Attachment B, Approved Project Budget. Requests for Reimbursement will be processed up to the maximum amount payable as indicated on the cover page of the agreement. D. Perform an administrative review of the project at the close of the grant period to include a review of adherence to budget, Action Plan and attainment of objective/performance goals. General.6199 Page 3 of S x241 c • e Y T f . ~ v AC i 1UN PLAN N O - OBJECTIVE: To conduct a Sale to Intoxicated Person Grant in Brazos County by September 30, 2000 I TASK: To fulfill administrative and general grant requirements °C ' I Y I C I c I c - I I r i I 1 9/98 PROJECT MONTH ACTMTY RESPONSIBLE JL AU SE OC NO DE JA fB MR AP MY JN JL AU SE OC NO 1. Grant delivery meeting held. Department P P 2. Requests for Reimbursement submitted. Subgrantee P P P P P P P P P P P P P P P P P 3. Performance Reports submitted. Subgrantee P P P P P P P P P P P P P P P P P 4. Grant progress review meeting. Subgrantee & Department P P P P P 5. Conduct on-site monitoring visit Department 4 6. Submit letter regarding signature authority. Subgrantee P P 7. Submit Cast Assumption Plan. Subgrantee P 8. Administrative Evaluation submitted. Subgrantee P P 9. Submit operational cost per vehicle mile (if applicable). Subgrantee P P 10 Submit Project Extension Request (if applicable). Subgrantee P 1 t. Develop Inter-agency task force. Subgrantee P P I _j Page 4 of 5 0 0 , r ,1 ACTION PLAN OBJECTIVE: To conduct a Sale to Intoxicated Person Grant in Brazos County by Sept. 30, 2000 TASK: To decrease alcohol related injury crashes. rl ACTMTY RESPONSIBLE PROJECT MONTH JL AU SE OC NO DE JA FS MR AP 1(Y JN JL AU ' SE TNO [ 1. Develop inter-agency task force. Subgrantee P P P P P P P P P P P P P 2. Develop and improve video equipment Subgrantee P P P P p 3. Develop and improve audio equipment Subgrantee P P P P p 4. Conduct investigations. Subgrantee P P P p p p 2 per month minimum P P P P P p p p p F Y_ Jt I Page.$ op • • r T" 7. Brazos County Commissioner's Court Brazos County Courthouse 300 East 26th Street, Room 115 . Bryan, TX 77803 Re: Burleson St. Joseph Manor Revenue Bonds, Series 1999 County Judge and Commissioner: Pursuant to Section 221.062 of the Health Facilities Development Act, Texas Health & Safety Code (formerly Section 4.03, Article 1528j, V.A.T.C.S.) (the "Act'), the Act under which the Brazos County Commissioner's Court created the Brazos County Health Facilities Development Corporation, notice is hereby given that the Brazos County Health Facilities Development Corporation intends to issue its above-captioned bonds (the "Series 1999 Bonds") for the purpose of providing financing or refinancing for all or part of the cost of a health facility (as such term is defined in the Act) (the "Project") for Burleson St. Joseph Manor, a Texas non-profit corporation (the "Health Facility"). The anticipated size of the proposed issue of the Series 1999 Bonds is not to exceed $10,000,000. The Project shall be located at 1022 Presidential Corridor, Highway 21 East, Caldwell, Texas. The necessity for such Project is to assist the maintenance of public health and to • provide health facilities for the promotion and development of health care, all for the public purpose of promoting the health and welfare of the citizens of the State of Texas, and the Project is needed for the purpose of improving the adequacy, cost, and accessibility of the health care, research, and education within this State. The proposed Series 1999 Bonds will be issued not less than fourteen (14) days from the date of filing of this letter. Sincerely, BRAZOS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION a By: (SEAL) 3 / q99 s Date of Filing: • i1UL_ 7 1% 19 a4,q ~1.4 i RESOLUTION OF BRAZOS COUNTY COMMISSIONERS COURT RELATING TO APPROVAL OF THE BURLESON ST. JOSEPH MANOR REVENUE BONDS, SERIES 1999 WHEREAS, the creation of the Brazos County Health Facilities Development Corporation (the "Issuer') was authorized by a resolution of the Brazos Commissioners Court ("Brazos County') on January 11, 1982, in accordance with the provisions of the Health Facilities Development Act, Chapter 221, Texas Health & Safety Code (formerly Article 1528j, V.A.T.C.S.), as amended; and WHEREAS, Section 1.3(c) of the Bylaws of the Issuer provides that as a condition precedent to the issuance of obligations, the Issuer must obtain the approval of the issuance of such obligations by written resolution of Brazos County; and - : WHEREAS, Section 147(f) of the Internal Revenue Code of 1986, as amended (the "Code'), requires that the Commissioners Court of Brazos County approve the Bonds described below to be issued by the Issuer on behalf of Brazos County, Texas for the purposes set forth in the resolution of the Issuer hereinafter described; and WHEREAS, the Issuer intends to issue its Brazos County Health Facilities Development Corporation Burleson St. Joseph Manor Revenue Bonds, Series 1999 in an aggregate principal amount not to exceed $10,000,000 (the "Bonds'), pursuant to the resolution of the Issuer attached hereto as Attachment A and made a part hereof, and WHEREAS, the Bonds are being issued for the purpose of (i) financing or refinancing the cost of certain health facilities, (ii) making a deposit to the reserve fund established under the Bond Indenture to secure the Bonds, (iii) paying capitalized interest on the Bonds, and (iv) paying certain issuance costs in connection with the Bonds; and WHEREAS, two public hearings have been held by or at the direction of the Issuer with respect to the issuance of the Bonds, and notice of such public hearing was published in a newspaper of general circulation in Brazos County and Burleson County at least 14 days prior to the date of such public hearing; and WHEREAS, Brazos County finds and determines it is necessary and advisable that this Resolution be adopted. NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS: • 1. That the issuance of the Bonds by the Issuer is hereby approved in accordance with the Bylaws of the Issuer; and it ` L / 7 ~m , a21(5 • • •I- 2. That the issuance of the Bonds is hereby approved for the purposes of Section 147(f) of the Code. 3. That the approvals in Section 1 and 2 hereof are for the sole purpose of compliance with applicable law, and Brazos County in no way shall be liable on or responsible for the Bonds. 0• N : A'ITTACKMENT A RESOLUTION OF ISSUER . D 1 s g, 747 e • RESOLUTION BY THE BOARD OF DIRECTORS OF BRAZOS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION RELATING TO THE ISSUANCE OF BURLESON ST. JOSEPH MANOR REVENUE BONDS SERIES 1999 WHEREAS, Brazos County Health Facilities Development Corporation (the "Issuer") has been created and organized in accordance with the provisions of the Health Facilities Development Act, Chapter 221, Texas Health & Safety Code (formerly article 1528j, V.A.T.C.S.) (the "Act'), with powers to provide, expand, and improve health facilities (as defined in the Act); and WHEREAS, the Issuer is authorized by the Act to make secured or unsecured loans for the purpose of providing temporary or permanent financing or refinancing of all or part of the cost of health facilities, including the refinancing of any outstanding obligations, mortgages, or advances issued, made, or given by any persons for the cost of a health facility, and to charge and collect interest on such loans for such loan payments upon such terms and conditions as the Board of Directors of the Issuer may deem advisable and as are not in conflict with the provisions of the Act; and WHEREAS, the Issuer is authorized by the Act to issue its bonds, the proceeds of which may be used for the making of a loan in the amount of all or part of the cost of financing or refinancing health facilities; and • WHEREAS, the Issuer is authorized by the Act to pledge all or any part of the revenues realized from a loan made by the Issuer to finance or refinance in whole or in part health facilities, or any other revenues as may be provided by a user of a health facility, to secure any one or more of the principal payments of bonds authorized under the Act, and the interest and redemption premiums, if any, thereon; and WHEREAS, the Issuer is authorized by the Act to make and execute contracts and other instruments necessary or convenient to the exercise of any of the powers granted in the Act; and WHEREAS, the Issuer is authorized by the Act to have and exercise all powers necessary or appropriate to effect any or all of the purposes for which the Issuer is organized; WHEREAS, the Issuer is authorized by the Act to issue Bonds to finance costs, to reimburse costs, and to refinance outstanding obligations relating to a health facility outside the limits o€ Brazos County with the consent of each other sponsoring entity in which the health facility is to be located; 0 ~ ~ ,ate WHEREAS, the consent of Burleson County and Burleson County Hospital District, which are sponsoring entities as defined in the Act, to the issuance of the Bonds by the Issuer has been obtained as required by the Act; WHEREAS, the Board of Directors of the Issuer has determined to issue a series of its bonds entitled "Brazos County Health Facilities Development Corporation Burleson St. Joseph Manor Revenue Bonds, Series 1999" (the "Series 1999 Bonds') and to loan the proceeds thereof to Burleson St. Joseph Manor for the payment of all or part of the cost of financing and refinancing health facilities in and around the County of Burleson, Texas and in the State of Texas; WHEREAS, the Board of Directors of the Issuer has determined that the health facilities to be financed and refinanced with the proceeds of the Series 1999 Bonds are needed for the purpose of improving the adequacy, cost, and accessibility of health care, research, and education within the State of Texas; and - - WHEREAS, the Board of Directors of the Issuer has determined that the financing and refinancing of the health facilities referred to in this Resolution are required, necessary, or convenient to health care, research, and education within the State of Texas. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRAZOS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION: That, in order to secure the payment of the principal of and interest on the Series 1999 Bonds, and to prescribe the terms and conditions upon which such Series 1999 Bonds are to be secured, issued, executed, authenticated, accepted, delivered, and held, the President and Vice-President of the Issuer are hereby authorized and directed to execute, acknowledge, and deliver an Indenture of Trust (Bond Indenture), dated as of July 15, 1999 (the "Bond Indenture") and the Secretary or Assistant Secretary of the Issuer is hereby authorized to affix thereto and attest the corporation seal and acknowledge the same, and said officers of the Issuer are hereby authorized and directed to cause the Series 1999 Bond Indenture to be accepted, executed, and acknowledged by Norwest Bank Texas, N.A., as trustee (the "Trustee"). 2, That, the form of the Bond Indenture which constitutes part of this Resolution shall be substantially in the form attached hereto as Exhibit A but with such changes therein as the officers of the Issuer executing such document shall approve, their execution thereof being deemed conclusive of their approval of any such changes. 3. That, the issuance of "Burleson St. Joseph Manor Revenue Bonds, Series 1999" in an aggregate principal amount not to exceed $10,000,000 at the rates of interest per annum, and maturing on the dates and in the amounts as set forth under the Series 1999 Bond Indenture, and with such other provisions as set forth in the Series 1999 Bond Indenture, is hereby authorized. • • i 4. That, the sale of the Series 1999 Bonds to a subsidiary of Merrill Lynch & Co. (the "Buyer), at a private negotiated sale between the Issuer and the Buyer upon such terms and conditions as approved by the officers of the Issuer is hereby authorized, ratified, and confirmed. That, the President or the Vice-President of the Issuer is hereby authorized and directed to effect such sale upon receipt of an Investment Letter from the Buyer, which Investment Letter shall be substantially in the form attached hereto as Exhibit B, but with such changes therein as the officers of the Issuer shall approve, their acceptance of same being deemed conclusive of their approval of any such changes. That, the President or Vice-President of the Issuer is hereby authorized and directed to execute and deliver the Loan Agreement relating to the Series 1999 Bonds by and between the Issuer and Burleson St. Joseph Manor dated as of July 15, 1999 (the "Loan Agreement'), and the Secretary or Assistant Secretary of the Issuer is hereby authorized to affix thereto and attest the corporation seal of the Issuer and acknowledge the same. 6. That, the form of the Series 1999 Loan Agreement which constitutes part of this Resolution shall be substantially in the form attached hereto as Exhibit C but with such changes therein as the officers of the Issuer executing such Loan Agreement shall approve, their execution thereof being deemed conclusive of their approval of any such changes. 7. That, the proper officers of the Issuer are hereby authorized, in the name and on the behalf of the Issuer, to execute and file such instruments and papers and to take or cause to be taken all such other action, as they may deem necessary or advisable in order to comply with the requirements of the securities or "Blue Sky" laws of any jurisdiction, in connection with the offering and sale of the Series 1999 Bonds, and all action heretofore taken by such officers or other representatives of the Issuer in connection with such laws is hereby approved, ratified, and confirmed. 8. That, the Trustee is hereby appointed as Paying Agent under the Indenture. 9. That, the President or the Vice President of the Issuer is hereby authorized to execute and deliver the Tax Regulatory Agreement dated as of July 15, 1999, among the Issuer, Burleson St. Joseph Manor, and the Trustee described above, and the Secretary or the Assistant Secretary of the Issuer is hereby authorized to affix thereto and attest the corporation seal of the Issuer and acknowledge the same, in the form set forth as Exhibit D hereto, but with such changes as the officers of the Issuer executing such document shall approve, their execution thereof being deemed conclusive of their approval of any such changes. 10. That, the President of the Issuer is hereby authorized to have control of the Series 1999 Bonds issued hereunder and all necessary records and proceedings pertaining to the Series 1999 Bonds pending their delivery and the investigation, examination, and approval by the Attorney General of the State of Texas, and their registration by the Comptroller of W I d the Public Accounts of the State of Texas. Upon registration of the Series 1999 Bonds, said Comptroller of Public Accounts (or a deputy designated in writing to act for said Comptroller) shall manually sign the Comptroller's Registration Certificate on the Series I~ 1999 Bonds, and the seal of said Comptroller shall be impressed, or placed in facsimile, on 4 the Series 1999 Bonds. The legal opinion of Bond Counsel and the assigned CUSIP numbers may, be printed on Series 1999 Bonds and the Series 1999 Bonds or on any Series 1999 Bonds issued and delivered in conversion of and exchange or replacement of any Bond, but neither shall have any legal effect, and shall be solely for the convenience and information of the registered owners of the Series 1999 Bonds. 11. That, the officers of the Issuer are hereby authorized to take or cause to be taken all action necessary or advisable in connection with the issuance, sale, and delivery of the Series 1999 Bonds, including the execution of financing statements, certificates, investment instructions, instruments, and documents related thereto, including those relating to the deposit of the Series 1999 Bonds with The Depository Trust Company, and all such action heretofore taken is hereby ratified and confirmed. 12. That, all orders, resolutions, or other actions or parts thereof of the Board of Directors of the Issuer in conflict herewith are hereby expressly repealed. After the Series 1999 Bonds are issued, this Resolution shall be and remain unrepealable until the Series 1999 Bonds and interest thereon shall have been fully paid, canceled, and discharged. - 2271113.4106 M.1 I 71 SIGNED AND SEALED the day of 7,40 , 1999. ~y ry- • ' County Cl rk, Countydge, Commissioners Court Commissioners Court (SEAL) C7 e- ■ , 22W77.2:106072.00001 3 .V THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL ITAfWS CUST 0 A BLLiMlO SUFx 9~ Ol 371!• CONTRACT FOR DIRECTORY ADVERTISING SERVICES 00282 2000 DC REV. 6196 TIC REV. SM? h , _ •.'L . n- •..u 1.u..+~t.u1.L_.u.1~•~Yr.r..a..-. y~.x-J..i ~..x_ r. _...-rte r.~ MW STATE Te - , A$6 WV,, M-ACr 1~ I RTAN x 69580 U1999 BRYAN 1199E 8 T1 409-775-7400 L99 7d., EV=9 - 4189-778-7ao~ ss9se NAME Brazos oun F azos O TEL :409-ITS-7400 ADDRESS300 E 26tH /NP/ 306 E 261h St C"y - - - - - - ran STATE MP CODE 178035359 x 778035359 185195187 30 E 26th St Ste 1 Aryan TZ 77823-5363 Brazos County Of Ruth McLeod / Jane Moore 300 E 26th St 71803-5359 i I 10/29197 TAB For Courthouse f r a n I all County Offices Not Listed Below Dial 85/05/87 SRL None 003 FREE 1SR ADOR FREE 07/27/98 MALE ALPHA/M01-BRYAN9COLLEGE STATION91LUBTEOW 004 33;45 iSR ADOR F EE t 07127198 MRL ALPHA/M01-511YAN9COLLEGE STATIONAURTEN/ 015 FREE ; 03/08/95 ALST001 Emergency Management-Civil Defense Courthouse ; INFO Contract Binding Sven C71 Days ; from Date 01 Sale 1 "'REP: NUMBER' 00 REP NUMBER w,AecA ~A.EA BILL TEI\A 2284 15 18 IVTELCO 1 32.30 NEW ITEMS ssssssss~s~ssesasss TP PI 32.30 TOTAL PLs • 4 CONTACT Ruth McLeod /Jane Moore TITLE SupervisorlSecty ADVERTISER ACKNOWLEDGES HE/SHE RECEIVED A DUPLICATE COPY OF TWS AGREEMENT AND HAS READ. UNDERSTANDS AND AGREES TO THE TERMS AND CONDITIONS ON ME REVERSE. INCLUDING LIMITATION F LIABILITY PARAGRAPH No, , AND THAT ADVERTISER HAS RECEIVED AN ITEM CODE LISTING DESCRIBING ANY CODES USED A@Y'IIliORIZ IAN Sk c6 E ADARTI Rio . IF11 (M PA, 4f Oi 11Yy rvCIII I:INi gRECTORY REPCIESENTATIVE LA BEASLET EFFECTIVE DATE TIME PRODUCED PAGE atsealnve m.rnoiw 06/2 L 99 1 OF 1 1 1125- 31.20 1064- 32.30 2294- 33.45 6 i ..UST ID & BILLING BUFX CONTRACT FOR DIRECTORY ADVERTISING SERVICES 00262 2000 DC REV. 8198 T/C REV 8/97 •I • • STATE d,RaD/ATP CANVASS NAWi+S.' ' "-""7910- - DIV,, MwAq - BRYAN X 69580 1/1999 BRYAN 2199E 8 11 T1 409-361-4100 1/99 u,G i r . ~ ~ 6 }I ♦~~p ~trt ""'`I T IFpHONF NO. I-""TNO. .:PREVIOUS SINESS TELEPHONE 1461, X09-775-7400 069580 NAME ra n y 10 11 Oi ESS TEL's4 09-7Z 3-7400 ADDRESS300 E 26t1Y /1P/ . _ ~6f 26th St-- - - - - CITY ryan STATE ZIP CODE 778035359 X 77803S3S9 05105187 306 E 26th St Ste 117 Aryan TX 77863-5363 Brazos County Of Ruth McLeod /Jane Moore i 300 E 268 t Bryan TX 77803-5359 I 09/07/94 IMO Sheriff-County ' 05/65/87 SRL None 001 FREE 1 07/27/98 YBLE ALPHA/1101-8RYA119COLLEGE STATION9RURTEN/ 002 33;45 1 AOD R E 07127/98 YRL ALPHA/Y01-BRYA09COLLECE STATIONAURTEMP 069 FREE 12127195 ALST001 Brazos County Of ' 12127/95 SRL one all FREE 01131197 YRL ALPHA/Y61-BRY411119COLLEGE STATION*KURTEN/ 011 FREE INFO Contract Bindiaq Seven C7) Days tree wave sale I I I 1 P. NUMBER LOCT REP NUMBER BILL TERM ' 2264 15 18 M/TELCO 1 32.30 NEW ITEMS ssssssssssssssssasss TP PI 32.30 TIJ'FAL s CONTACT Rutd McLe od /Jade Moore TITLE supervisor/Secty ADVERTISER ACKNOWLEDGES HE/SHE RECEIVED A DUPLICATE COPY OF THIS AGREEMENT AND HAS READ. UNDERSTANDS AND AGREES TO THE TERMS AND CONDITIONS ON THE REVERSE. INCLUDING LIMITAT ION LIABILITY PARAGRAPH . AND THAT ADVERTISER HAS RECEIVED AN ITEM CODE LISTING DESCRIBING ANY CODES USED 00"ait ATION AOVF li L MI 0ti T--',•INLW DIRECTORY REPRESENTATIVE L B EASLEY EFFECTIVE DATE TIME L.PA000CED -ca ••PAOEi::.n••?: r~+eic.y,S,r• v,'-'.~:~,;. _ '.'?>,f'• l ~ - wefilw!ofrl r0. es12"99 •1 ar. i 1i2S- 31.20 1064- 32.30 Z2114- 33.♦9 owe a 8+uwn SUFX 037198 CONTRACT FOR DIRECTORY ADVERTISING SERVICES 2000 DC REV. 6/98 T/C REV. 6/97 1 - 00282 STATE • DATE k T! ~i81}A1~ y •,GINVASS )P DM OQMMR • BRYAN X 69580 111999 BRIAN NW99F 8 T1 409-694-7900 U99 r :^ItT. .a IOU1,gUSINEW 409-775-740N 669580 NAME razes county razes - - - - - - - TEL :409-77_7r-7400 - ADDRESS - 38d-'E 264b St Cm was STATE WCODE 778015385 X 77803S359 61/15/97 300 E 26th St Ste 1 Br an TX 77893-5363 Brazos County of !lath McLeed /Jane Moore 300 E 26th St ; ArKen TX 71803-5359 sa/11/97 inn d"15/91 SRL pay 01131/97 VRL ALPHA/MO1-BRJAU9COLLEiE STATIONgKURTENI 012 FREE Ot/06/98 ALSTO 1 Yr zos Co of ; INFO Contract B n s ' From Date Of Sale '7fCr. NU6oER' "ANIM REP NUMBER uI.M „OA . „ 6LL TETM 2284 i5 10 - A WTELCD 0 0.00 NEW ITEMS aaaaa tP P I- o. oo TOTAL PLs = f CONTACT Ruth HCLeod /Jane Moore TITLE Supervisor/Socty ADVERTISER ACKNOWLEDGES HEfSHE R CENED A DUPLICATE COPY OF THIS AGREEMENT AND HIS READ, UNDERSTANDS AND AGREES TO THE TERMS AND CONDITIONS ON THE REVERSE. INCLUDING LIMITATI F LIABILITY PARAGRAPH 12, AND THAT ADVERTISER HAS RECEIVED AN ITEM CODE LISTING DESCRIBING ANY CLUES uc;ED XVTI 0 L AT 10 ge'.'s - rN- -I; ' 's-5- It q A ` r1n .rt~Ri l ulih•M DIRECTORY REPRESENTATIVE L A BEASLEV EFFECTIVE DATE TIM[ ' . PRODUCED- PAGE ~tatallwol* I.olewnrp 06121199 1 OF 1 1064••- 2284- III . 0 1 • I 1•I . COST 10 8 BILLING SUf% CONTRACT FOR DIRECTORY ADVERTISING SERVICES 2000 DC REV. 8/98 T/C REV. 8/97 w • • I, oo2e2 •STATE .4 r.FUD-A)ATE •h. CANVASS NAMe,, r'•:V- 59 DIV V)N+ V c , BRYAN X 69580 1/1999 BRYAN 9199E IS T1 409-823-3544 L99 bl : ~ . U ►H T 41 qR t '~CPIION N0. T ~:0 " Pt1CV ~ U •S8 P4lQNE 409-775-7400 069586 NAME r•=os OYn y f 1905 O RESS TEL 2409-7T S-7460 _ _ CITY ryas STATE ZIP CODE 778031217 X 178035359 68/94/97 300 E 26th St Ste 117 Bryan TX 77803-5363 SraZos County Of Ruth NcLeod /Jan. Moore 300 9 26th St 1 Bryan TX 71803-5359 10102197 IND Jurealle Justin Center 08/04/97 SAL None 027 FREE 08/04/97 YRL ALPHA/Y01-BRYAN9COLLEGE STATI0111199URTEN/- 028 FREE ; INFO Contract 91ndin0 Seven C7) Days from Vat* Salo r r r r . I REP. NUMBER NULL REP NUMBER .wei" ,A D. BILL TEAM 2284 15 18 N/TELCO 0. 0.00 *i - NEW fTEMS azsa0saaassaaaaaa0 YP PI 0:00 TOTAL s 4 CONTACT Ruth McLeod /Jane Moore TITLE Suoorslsor/Sooty ADVERTISER ACKNOWLEDGES HE/SHE RECEIVED A DUPLICATE COPY OF THIS AGREEMENT AND HAS READ. UNDERSTANDS AND AGREES TO THE TERMS AND CONDITIONS ON THE REVERSE. INCLUDING LIMITATION OF I I PARA09APM NO, i2. AND THAT ADVERTISER HAS RECEIVED AN REM CODE LISTING DESCRIBING ANY CODES USED T,,a •DVFRTIS[N P r EF SADVF fIS L BEASLEY DIRECTORY REPRESENTATIVE EFFECTIVE DATE TIME PRODUCEO f PAGE.. .F 1 GIt41 t/„ :h. :,r.. 4 f. ♦r .L i1j V 4,' `4 - r /Yi«~~ mmms" 06/21199 1 OF 1 1064- 2284- f BRAZOS COUNTY, TEXAS PURCHASING MANUAL 1999 Originally Adopted: March 5,1996 Effective: April 1. 1996 Revised: 1. March 21,'096 2. April 16, 1996 I May 26, 1998 4. July 16, 1999 ' n _ _ ~ o......_, _ _in. _ _~....1e.c _ ~.~l~..r..a,., h~L. ~.....:.uL' = ._..+s...,.a {.•~a~u~,~.:.3~.:.=:• . _ s _ PURCHASE CATEGORIES • The County has established various levels of purchasing categories that have been outlined below. The purchase of all goods and services described in this manual fall within one of the established categories. These categories are necessary in order to evaluate whether or not competitive bidding requirements apply to the purchase. If it is determined that competitive bidding requirements do not apply, then the purchase category will indicate what pricing information must be obtained from vendors before a purchase order can be placed. When evaluating which category a purchase will fall into, it is important to bear in mind certain requirements established by County Statutes and State Law. The Texas Local Government Code requires competitive bidding or proposals for all County purchases exceeding $25,000.00 in amount for a product or with a vendor. The laws also prohibit the County from making "separate, sequential, or component purchases to avoid the competitive bidding requirements." A violation is a Class B misdemeanor ($2,000.00 fine and/or 180 days in jail) and conviction results in immediate removal from employment and ineligibility for other public office for four years (LGC Section 262.034 - 262.035). By routing all purchases through the Purchasing Department, it becomes possible for purchases of similar goods and/or services to be identified and the purchase from the same vendor to be noted. In this manner it becomes possible to identify areas where competitive bidding or proposals will be required. is THE PURCHASING AGENT RESERVES THE RIGHT TO DEVIATE FROM THE POLICY FOR ANY PURCHASES UNDER THE $25,000.00 COMPETITIVE BIDDING THRESHOLD, if it is in the best interest of the County, if it will facilitate specific County operations. If a deviation from the policy is required, the Purchasing Agent will authorize the deviation by signing the Purchase Order giving approval. A written explanation may be requested from the using department by the Purchasing Agent. 1. CATEGORY I - PURCHASE LESS THAN $500.00 A. The individual department head may exercise discretionary purchasing and acquisition of such purchases as authorized within the scope of this manual and within the authority provided within the current fiscal year budget. These purchases will be accomplished through the use of automated requisition/purchase orders created and issued directly by the department, and approved by the Department Head and County Judge.. Competitive quotations are encouraged, but not required II. CATEGORY 2 - PIRCHASES $500.00 OR MORE BUT LESS THAN $2,000.00 A. Three telephone quotations, at minimum, are required for purchases of goods and services with a total cost of $500.00 or more, but less than $2,000.00. All such purchases require a purchase order. The ordering department may solicit the quotations or leave the responsibility up to purchasing. The department is still responsible for initiating the requisition. • VUL.11 , APUM.~ b ka..n, _I HL CATEGORY 3 - PURCHASES S2,000.00 OR MORE. BUT--LESS THAN S10,000 A. A minimum of three written quotations are required for purchases of goods and services with a total cost of $2,000.00 or more, but less than $10,000.00. The ordering department may solicit the quotations or leave the responsibility up to purchasing. The department is still responsible for initiating the requisition. All such purchases require a purchase order approved by the Purchasing Agent. IV. CATEGORY 4-PURCHASES OF S10 000 00 OR MORE BUT LESS THAN $25,000 ' A. The Purchasing Department will be responsible for securing specifications and for soliciting vendor responses and price quotes. All purchases require a minimum of three written quotations, or at the discretion of the Purchasing Agent competitive bid responses may be solicited. All purchases require a purchase order approved by the Purchasing Agent and the County Judge. V. CATEGORY 5 - PURCHASES MORE THAN $25.000.00 A. Sealed competitive written bids or proposals must be secured by the Purchasing Department for all transactions reasonably anticipated to be in excess of $25,000.00. , This category not only includes single product or service purchases, but several purchases with the same vendor for different products (See Section on Competitive Bid Process). t n f ` % • • • http:/Avww.capitol.state.tx.us/tlof76R/bilitext/SB01669F.H'IM .Az%) SB 1669 Enrolled version - Bill Text 1-1 1-2 1-3 1-4 1-5 1-6 1-7 1-8 1-9 1-10 1-11 1-12 1-13 1-14 1-15 1-16 1-17 1-18 1-19 1-20 1-21 1-22 1-23 1-24 2-1 2-2 2-3 2-4 2-5 2-6 2-7 2-8 2-9 2-10 2-11 2-12 2-13 2-14 2-15 2-16 2-17 2-18 2-19 2-20 2-21 2-22 2-23 purchasing. SECTION 2. Subsection (a), Section 262.023, Local Government Code, is amended to read as follows: (a) Before a county may purchase one or more items under a contract that will require an expenditure exceeding $25,000 03,0001, the commissioners court of the county must comply with the competitive bidding or competitive proposal procedures prescribed by this subchapter. All bids or proposals must be - = sealed. SECTION 3. Subsection (a), Section 262.026, Local Government Code, is amended to read as follows: (a) The county official who makes purchases for the county shall open the bids on the date specified in the notice. The date specified in the notice may be extended if the commissioners court determines that the extension is in the best interest of the county. All bids, including those received before an extension is made, must be opened at the same time. The commissioners court may adopt an order that deleqates the authority to make exte si l n on r this subsection to the county official who makes purcha the county (1`Y the F-m i ►Flnr~rn SECTION 4. The change in law made by Section 1 of this Act, relating to the requirement that a county purchasing agent complete 25 hours in courses involving county purchasing, applies only to each term of office of a county purchasing agent that begins on or after the effective date of this Act. SECTION 5. This Act takes effect September 1, 1999. SECTION 6. The impoetance of this legislation and the crowded condition of the calendars in both houses create an emergency and an imperative public necessity that the constitutional rule requiring bills to be read on three several days in each house be suspended, and this rule is hereby suspended. President of the Senate Speaker of the House I hereby certify that S.B. No. 1669 passed the Senate on April 16, 1999, by a viva-voce vote; and that the Senate concurred in House amendment on May 21, 1999, by a viva-voce vote. ♦ , Secretary of the Senate I'hefeby certify that S.B. No. 1669 passed the House, with amendment, on May 19, 1999, by a non-record vote. Chief Clerk of the House Approved: Date Governor 1 of 1 ~~1 7 l ~ g: a a 6125/99 8.18 AM s }i f AN ACT relating to the qualifications of a county purchasing agent and to county purchasing procedures. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: SECTION 1. Section 262.011, Local Government Code, is amended by adding Subsection (p) to read as follows: BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: July 13. 1999 ITEM: Request from GTE to construct a road bore and oarallel cable ins allation in the west right of way of Dilly Shaw Tap Road from FM 974 lo Fawn Lake Drive for a distance of 11.650' and along the south right of way of Marino Road beginning at its intersection with Dilly Shaw Tap Road for a distance of-3,400'. Site is located In Precinct 2. SOURCE OF FUNDS: N/A PRESENTATION: A) No work will be permitted between front slope and/or back slope. B) The line shall be Installed 1) within 3-5' of and parallel to the right-of-way line and/or 2) In the case of a road bore, perpendicular to the right-of-way fine. C) If clearing of brush, trees and other obstruction Is necessary, it shall be the Applicant's responsibility to do so and to remove all cleared brush, trees, etc. from County right- of way. D) Ditch line shall be compacted to 90% standard density ASTM-Test Method No. D-698; test shall be conducted by an Independent Geotechnlcal testing firm; copies of all test results shall be furnished to the office of the Brazos County Engineer. E) Construction shall be In strict conformance to the latest Texas Manual of Uniform Traffic Control Devices for Streets and Highways, published by the Texas Department of Transportation, and all other state and federal laws governing utility construction. SUB BY: Richard F. Vance, P.E. County Engineer _ L CC99-053 APPROVED BY: ' Commissioner Willliam S. Thornton Precinct 2 Approvedii7/DeniedO by Commissioners' Court Date: 7- /a --4!T /Jo oz Alvin N. Jones unty JJJudge 1261 0 1 w r • Richard Vance Brazos County Engineering Office County Engineer 2617 W. Hwy 21 Bryan, TX 77803 Dear Sir: June 28, 1999 Ll • ® GTE Network Services Access Design 301 Industrial Blvd. Bryan, TX 77803 Subject: AGRMNTS 24 BURIED CABLE Enclosed are Form ED-135 and work location sketch showing the location of our proposed buried on County roads in Brazos County at Bryan, Texas. This work is to be completed on Work Order 5416 - 3F001 BS which is scheduled for July, 1999. If you have any questions concerning this order, please contact Steve Thomas at our office in Bryan, telephone 409-821-4616 within 15 days so that we may explain or modify our proposal, otherwise, it is understood that this is approved. Sincerely, Charlie Clanton Designer - Access Design w; . 6 -1 Mec T `n OvrJ Attachment = o7-pZ- . _ EL anzT ~ - ~ (J, id 5 NcI,E/> ' j I GENERAL TELEPHONE NOTICE OF COMMUNICATION COMPANY LINE INSTALLATION June 28, 1999 TO THE COMMISSIONER'S COURT OF BRAZOS COUNTY ATTENTION COUNTY JUDGE: Formal notice is hereby give that GTE will construct a communication line within the right-of-way of a County Road in Brazos County, Te)Ms as follows: Cable to be placed approximately 3' in west R.O.W. of Dilly Shaw Tap Road from state R.O.W. of FM 974 to Fawn Lake Dr., approximately 11,650'. Also along the south side of Marino Road from Dilly Shaw Tap and going approximately 3400'. The location and description of this line and associated appurtenances is more fully shown by two (2) copies of drawings attached to this notice. The line will be constructed and maintained on the County Road right-of-way in accordance with governing laws. Notwithstanding any other provision contained herein, it is expressly understood that tender of this notice by the GTE Southwest Incorporated does not constitute a waiver, surrender, abandonment of impairment of any properly rights, franchise, easement, license, authority, permission, privilege or right, now granted by law or may be granted in the future and any provision or provisions so construed shall be null and void. Construction of this line will begin on or after July 15 1999. GENERAL TELEPHONE COMPANY 5416 - 3F001 BS Charlie Clanton-~ Designer - Access Design _ s 301 Industrial Blvd. Bryan, Texas 77803 .r~AG d►~ a .I I I r r P r wif THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL ' T 01. E= M•K 0 ~ l'L Cam... l • t! .:.,px'iG . ~ ! ea~~as. 1• ZY.........~.' • . . r uy~~ , Y"e AA I . I F t k r ~ 4 ~ L t i O w. 0 w. { a. 0 >et ti w M AIM 1~ M ML 0 w tea. 0 11I 0 NOTE w&- LOCATE ALL UNDERGROUND UTILITIES BEFORE DIGGING WORK SAFELY YARNING rrr r r r w r•wrr+ rr r-wrr- r.qpr w r.r_wrw~w~ ~ ~ ~r. sw. wawa S .~~.u awi~•rnnl~n~ • N . arm rr ur r,l M •w r._ M 04.8 b a , EMI • 1 M•Ir♦.1 . ~..r r Mr~aw. ~=•rwr•Y.r /~./~1 irr+~l. ~.w,gwwtMNrN w~ r ~Twr ~MMM~r rMr1~\ 11 i : r u .-I nrx a o. t ~ I \ n a m ? :E 0 I( J J ((T) SII AREA STATE: II DIVISIOM ItwAS AAp 1XCK:Set) REKCO.:ON N.Ca Ilse NO NO.:3f001 S CONTROL NUNGERt IIIL(,LCT i FAWN LAKES TAX DST.t .SM IWPI ANG.: SEC: SALt DAIL,«/I4At AEV. DAY[: SCALE: I•-IN' i llll OAw (w ;P MINI WP5 ISETPET 5 0112 i 1 I, J. y I I a r '10 Y i ' a f ! s WARNING r..ll M ~ ~ rwa ry..r~a.lr.ln rl• M F rOn ow sw 0-6 o" at". ■m /IwrN - rR.w yowl Mr "Imm • If... wow M=90^ $I ~a 1 am ovl r It.l ..qrl a 1 •.d ..w•w ••Ms. M.rrl • l • I.q ..w..w Nlr M./ ~ w/ 1 oew/ r g r r w 8a/1 r r mr'I , ►w1~.a rwln.wl 4601....rw w4r v. W.01 a 1w~ 1 c- lo... row amx%w as K.1 cogum so ~ OEM" 1 MrMMam C" "o W"r 7-071 i / / / / / / v / ♦I / / ML•F / -Gomm / / ~ ~ PLACE RIVE" / / / . OX SEE WP # 5 LOCATE ALL UNDERGROUND UTILITIES 'BEFORE DIGGING WORK SAFELY SEEWP~7 ~ , ♦ -BONE ~ ~-•2021121 02021%427 6" ♦ (N es) W292182 i SOW 212119 c3j•29i 2a P) / / O~' •2029121 212119 d" : ~ `c A7 6/2ft TY 662 C3.1-175 CPP) KW,116-2" /N) BONE L PUSH 18'•rPK ~M '2029196 d" 0• (Y"19S) 146262182 2110'212118 ASP 298.21 c3j-m OP) CABLE T IN ROW C~ J Iw5N 68 r ►rt I• I .1 4 d 4 SII AREA STATE, 1. DIrlSlpa lE/As A11U /[M:5413 REM. CO.: 6" IAC7ITN wo so,y0819S Commm NUMBER: nILEILCT & FAWN LAKES u>, DST.: 45"1 1wt RNG.: SEC., SAL: DATEI KnuM REr.0411i SCALE: 1•.1N• rILEI rnw ENc /Pllro MINT WP6 SET SET 6 12 ...wM•ML r `[~.w.1...J. 'I. dr MJGx~i•,a...6.. • r 40 MAI r-we 0 qwl& " t;. " snr .,.u 0„ BMW 0 r.. Ul J< 11T1R •I MARNM y rI\M.I..w ~ M rN o\. rr.• ~ w+ wi r rw~ \ ~ ~ a•..owr . ~~.r . rw rw w ~.r ~r rrw~..•~r rr.~ . • w~i.+.ri •Mr~w rrY • r ~.r r.~rw ml ow u6. -0 sma 0i D10406 'I, env" Ie*l"* le % lop 01 J/ 10408 SEE J* WP # 6 %"f CGU) Su AR A STAIEr n ~ owlSlac it was rA[♦ XCH- S413 REK CO.: ON J W.C : rrr>. WO w.:3FOGISS CONTROL NUHeEw molt AAt&.- LOCATE ALL UNDERGROUND UTILITIES 111tE:LC1 A FAWN LAKES TAM OSI: 4SM Iw: Rr4- SE[- SAL: BEFORE DIGGING OAT[:1cn\n+ REv .MIE : sc ALEr r-1W 1111"1 WORK SAFELY "`E' 1.497 am. SET trc SET -mro 7 00,171 1 i : i i t~ 1 1; L ~v W tt ~2029~21 T1►1 OFMIGS> W M462 (iNY 242110 ASP M-24 CM-2N w>, SEE 40 • t i F r i, i 4 . h 6 L f 4 r 0 0 v y s ~o • e r SEE WP 9 ~ •7r<IMII M« , sr tM•tt C3A. M oa / / ' / PVC `BORE & PuSH 70'-4 0 9 / 1 • , * ,,W i 1~.~ 3f ltt1N M tYMDS>! w'~t / ♦ 1 ~O►1 , ♦ IM7M dh .1535 •29 29927 f ~ ts9wsr •r'29?•~l CLEAR Ago CAP PIS . TO OFFICE IN IPIO I565 YIf M / BORE & PUSH 30'-4' PVC SEE WP 7 'O`"" LOCATE ALL UNDERGROUND UTILITIES BEFORE GIGGING WORK SAFELY (Gn) 511 AREA sr MISION: TEXAS AREA EXCN.:5tr3 REM W.C- 7789! YD NO.:3FO0IBS CONTROL TITLE: LCT a FAWN LAKE TAU OS' TYP: RNG.: SEC.: OATE: 06/19/99 REv.OATE: S9 ORWN ENL APavO FILES WP$ SET SET - iMMpt+eidla►rr34e:ar~•a. r~~r,yiy%""+p'Y.~±•q~p, , .:~'''AAr.wy?F..`sv.q-rs•rY.4.~,..R,t'•.Yi"°^'~x~'• PLACE CABLE 3' IN ROW WARNING 19 - I& ww r f. • _ •wvw lard IrIM.•fN ■ .wq M .ta,.. M r+P/0 1t R•• f.if~ MMAr.-rM . 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C1876.51.a OVID 100.11.11 MITI f 0397611 61 (roll f f : P C220e7.ml Crr4) C )676 Or 62. 1 : • . o) 62 1001116 crrl) f ; 10 C]076.6)•a art) ! 1 400.t►:le 6.2.11 7 tlru f 5 f &0"141 ( turn : ~ t2.I4124.1125 cMn f ; f 1 e~ QQ~` 1 V, •201/447 "clam com f f i VISIT + 1 1 f ; • CJ.Iw4.142s 4Mt) ! f 100.74 Is (Mu C2.20"-21ee trrel f ` : mo.i1.10 trru t22M7.2M7 AIe1 \ ~ ± \ 10D.iJ-it 4Mn I SEE WP D10610 II D w ww~ iSlti.w Y ' r WARNING ~►'E,' uVll IA ' I.1Ai r.IwW wA413 pwrw KnKl. ..~IUsaw I.II.KA~ IAII.MII ~ Iwq M r r1i~O A.1 .0 KM "womma. Mwl WiFom 84.0m WPM - I .IA M Klr opm sm"" - .w,.w KYN113I r/ .MYN . • 1 rel. are"" lammomw M1CIwIY..aI•KMION ..KIr r.K IrW.4 M KIM1 wl/ •~1-K•A..IIOI KII IIr •MM ~ ~ taK I OtOq N fl ~ r KA .Y.11 wn•n w r "411M., r y'.1 oe a.11wK.Kr.• 1 j wrlar "CAN Sw ~..Iriw1 1N 1, 6u 1 a.Iwollcar.wr waav.rw T '2006 57 "4 , « PN Ir yp..0 to r ufM YwMw "a Iw0.0 cows" r in wo 1 1 1 \ S '200645] i i 1 SORE & PUSH 70'-4' PVC I X, 02029433 a--1 1 'r qy •t"3 1 1 v 1 a 8 2029433 (PP) 1 ~ ~1 QF001BS> M•282486 20' 2423.10 ASP 600-24 PLACE CABLE 1-200 <PP> C3 N ROW 01576 5 1 , X00,201-300 <PP> 3076,201-400 <PP> I i10 501-600 <PP> X00 , 82029430 a- 2029430 (PP) a-- 1 1 ISM JNl a QF001BS> M'282482 ' SEE WP # 2590 2423.10 ASP 200-24 D10612 1-200 <PP> C3 , SII AREA Star[: rl OIrISIM TEXAS AMA ICM.: 541) REKCO.:*" W,C.t 1111 WO k0:3Fe018S CONTROL 14~A: NOt[ AKA- LOCATE ALL UNDERGROUND IlllttlCT a FAWN LAKES TAX D 'j° E° ST: 4wel ° DAT 111f1 K/17iM RE r .04i[• SC ALE, 1--IN WORK SAFELY UTILITIES BEFORE DIGGING FILES WP10 I oArll T I14 ET AMIrO .A 1.1 Q' SE r 121 l0 40 i A 7 i i I 1+ M . u I a 3 W W N PLACE CABLE 9' IN ROW 0 02029489 (PP) ,a <3F001BS> M828 3325' 2423.10 ASP 100-24 C3.201-300 (PP) SEE WP " 12 WORK SAFELY LOCATE ALL UNDERGROUND UTILITIES BEFORE DIGGING MARNING -0 -*was ..let • ..o u~vft.2twff Saw IrVq/F IY4ffW ■ .Ono 'o ft, -mmoew." -now i hM /RYwIM upwl wfi.M MMq.r •+1MIw~ lvw. V.f.le - wr .fN w adwat \.1lew. tuwr -00"M Of L l Ifuw. o n lef..ff wn a • 1.4 . lewr.f lel: Rw. . M..t tp.frfw I M cmiI L M loamy to q... wM FrLw tVM/ M... 1-m~ G.I l.f .li / gRlMl 1 ..llw.wtw■rrr 1. -M afta r..w's to ~ v lles le.www s .i Ift (Mlle as in ran 1w4wM va~ w M trwwo mm l D10402 (clf) sit AREA STATER r. OfrISIEIt FERNS &WA ltn: S413 AE.t CCU an n.C : 1100 fp 10. E101 C MrRM ufl6ER- 11h.E:LC1 & FAMIE LAKE 141 DST.- *511F nlv: RW-I SEC.: sot, O4FE. nvuM ACV-DAIS: SCALE: r.14W FILET Wpil sir SE ~ ~r 11 12 i i f 1 I Th'Is Page has been intent6onally left blank Z 0 va 7 t