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HomeMy WebLinkAbout2000-08-08-0900AM-Regular1 t } F a t Y Y V 1 i U 6~}r, _ tF AM 8~ 19 CLERK BRAZOS COUNTY . ~ e't"elty, + r G Ats' -use BRYAN. TEXAS sy OEPUiY NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT WILL MEET IN REGULAR SESSION ON TUESDAY, AUGUST 8, 2000 AT 9:00 A.M. IN THE COMMISSIONERS COURTROOM OF THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26' STREET, SUITE 115, BRYAN, TEXAS. 1. Invocation - Commissioner Thornton. 2. Pledge of Allegiance - Commissioner Thornton. 3. Call for citizen input and/or concerns. a Consider and take action on agenda items 4 - 16: 4. Budget Amendment 99/00-36. 5. Request by the Road & Bridge Department for a salary increase for the Sign Installer position. r S Y 6. Personnel Changes of Status. 7. Payment of Claims. 8. Order designating the Central Count Site for the special election to be conducted August 12, 2000 relative to the incorporation of Kurten, Texas. f 9. Expending $1,300.00 from Contingency Funds for the purchase of foam for the Volunteer Fire Departments to fight grass fires. 10. Establishing a date and time for a Public Hearing to consider changing the names of the following roads: a. Gandy Road, Sherwood Drive and Blue Ridge Drive located in Precinct 1. b. Tickle-Tongue Road located in the Tickle-Tongue Hill Subdivision in Precinct 3. 11. Revision R-31 to the contract with W. M. Klunkert, Inc. for construction of the Detention Center Addition. 12. Request by the Sheriffs Office - Jail Administration to lease two copiers. 13. Correction of an item in the award of Bid No. 2000-043, Cleaning Supplies. 14. Award of Bid No. 2000-044, Oil Change/Annual Contract. AMIQ • II Commissioners Court Meeting Agenda August 8, 2000 Page Two 15. Blanket Purchase Orders: a. $1,000.00 to Brazos Office Supplies for the County Attorney's Office b. $1,000.00 to the Eagle for the Personnel Department. c. $5,000.00 to Buchanan/Soil Mechanics, Inc. for the Road & Bridge Department. 16. Request from GTE to construct road bores and parallel cable installation in the right-of- way of Fountain Switch Road. Site is located in Precinct 4. 17. Acknowledge receipt of the Treasurer's Quarter Ending 6-30-2000 Investment Report. 18. Announcement of interest items and possible future agenda topics. 19. Call for citizen input and/or concerns. 20. Adjourn. .y t` i i c I i 1 1 r i S f f i I The Courthouse is wheelchair accessible. Handicap parking spaces are available. Any request for i sip interpretive services must be made two business days before the meeting. To make arrangements, call (979) 361-4102. I • ao ~ 1+ ~ ~.h~'.'.~--~~.i~'+.:..:. - - rLxsa;-....:.:.s.-.~.i._~. ~-c, - _....~...:~t.-.:.x-..........-,vL~+.a.'.,:..+.,c~4:.:.tii:•.:.e c:.r.::. ~ L~ ~ ~ ~ - ' _ . _ V J COMMISSIONERS' COURT REGULAR MEETING AUGUST 8, 2000 • t- E t i` A regular meeting of the Commissioners' Court of Brazos County, Texas was held in the Commissioners' Courtroom in the Courthouse in Bryan, Brazos County, Texas, beginning at 9:00 a.m. on Tuesday, August 8, 2000, with the following members of the Court present: Alvin W. Jones, County Judge, Absent; Tony Jones, Commissioner of Precinct 1; Wm.S. Thornton, Commissioner of Precinct 2; Randy Sims, Commissioner of Precinct 3, Presiding; Carey Cauley, Jr., Commissioner of Precinct 4; Mary Ann Ward, County Clerk. The attached sheet contains the names of the citizens and officials that were in attendance. The 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 #99/00-36.1 through 36.4, which would reallocate funds for Constable, Precinct 6, County Court at Law I and Justice of the Peace, Precinct 2 and adjust the budget of the County Attorney. Commissioner Cauley moved to approve all. Commissioner Thornton seconded the motion. Commissioner Jones questioned amendment 36.4. He then asked Commissioners Cauley and Thornton to amend their motion and second to exclude 36.4 from approval. Commissioners Cauley and Thornton amended their motion and second. The Court voted unanimously to approve the budget amendment with the exception of 36.4. A copy is attached. The Court next heard a request by the Road & Bridge Department for a salary increase for the Sign Installer position. This would take the position from a Group 7 Step 5 to a Group 7 Step 9. Vol aao Page t}23 4 . t I Commissioners' Court meeting August 8, 2000 i 'w.i.. ....w..~..~C~'..w..-- 'tu.......s•~......~sr...,:aJ_.b.lati:.r.`.J~.t..J..tn.~,.>i....G.'.1..•° - - -.:},~'1ad~r~..rat...r '.n.a.:_....,_~_..~~•_"` - - - ~ a 2 On motion by Commissioner Jones, seconded by Commissioner Cauley, the Court voted unanimously to approve the request. The Court proceeded to consider the change of status of employees as submitted on the attached Personnel Action Requests. On motion by Commissioner Cauley, seconded by Commissioner Thornton, 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: 20009644 through 20009853 On motion by Commissioner Cauley, seconded by Commissioner Jones, the Court voted unanimously to approve the Claims as submitted. The Court next considered adopting an Order Designating the Central Count Site for the special election to be conducted August 12, 2000 pertaining to the incorporation of Kurten, Texas. On motion by Commissioner Thornton, seconded by Commissioner Cauley, the Court voted unanimously to establish a temporary central counting site at the Zion Church of Kurten, 967 North FM 2038, Kurten, Texas, The Court next considered expending $1,300.00 from contingency funds for the purchase of foam for the volunteer fire departments to fight grass fires. On motion by Commissioner Jones, seconded by Commissioner Thornton, the Court voted unanimously to expend the funds for the purchase of foam. On motion by Commissioner Jones, seconded by Commissioner Thornton, the Court voted unanimously to set the dates and time for Public Hearings on the following roads: 1. The renaming of Tickle-Tongue Road, Monday, August 28, 2000 at 6:00 p.m. at the Brazos Center. t. The renaming of Gandy Road, Sherwood Drive and 3lue Ridge Drive Monday, August 28, 2000 at 6:30 3.m. at the Brazos Center. ao Page `~a'f s i• r f ' f ~j i i f , i 4 i i Commissioners' Court meeting August 8, 2000 3 The next matter before the Court was Revision R-31 to the contract with W.M. Klunkert, Inc. for construction of the Detention Center Addition. R-31 would involve applying epoxy surface to the floor and base of the shower areas to prevent leakage. Cost is $7,040.00. On motion by Commissioner Jones, seconded by Commissioner Cauley, the Court voted unanimously to approve Revision R-31. The Court next considered a request by the Sheriff's Office-Jail Administration to lease two copiers. On motion by Commissioner Cauley, seconded by Commissioner Jones, the Court voted unanimously to authorize the request to lease two copiers. On motion by Commissioner Cauley, seconded by Commissioner Jones, the Court voted unanimously to move funds from Capital Replacement to Copier Lease. The next matter for consideration was the correction of an item in the award of Bid No. 2000-043, Cleaning Supplies. Item #6 was originally awarded to Ecolab since they were low bidder. The detergent and bleach are dispensed out of the same container that is furnished by the respective vendor and cannot be separated. Acme Soap was much lower on the detergent therefore the award on item 6 should be to Acme Soap. On motion by Commissioner Jones, seconded by Commissioner Thornton, the Court voted unanimously to award Item #6, Bleach to Acme Soap. A copy of the bid tabulation is attached. The Court next considered awarding the following bid: Bid No. 2000-044, Oil Change John Hachmann, Purchasing Agent, recommended acceptance of the bid submitted by PM Lube. On motion by Commissioner Cauley, seconded by Commissioner Thornton, the Court voted unanimously to accept the recommendation of the Purchasing Agent and award the contract to PM Lube. Vol .2 0 Page A4,,L5 ~f• i, a Commissioners' Court meeting August 8, 2000 3 The next matter before the Court was Revision R-31 to the contract with W.M. Klunkert, Inc. for construction of the Detention Center Addition. R-31 would involve applying epoxy surface to the floor and base of the shower areas to prevent leakage. Cost is $7,040.00. On motion by Commissioner Jones, seconded by Commissioner Cauley, the Court voted unanimously to approve Revision R-31. The Court next considered a request by the Sheriff's Office-Jail Administration to lease two copiers. On motion by Commissioner Cauley, seconded by Commissioner Jones, the Court voted unanimously to authorize the request to lease two copiers. On motion by Commissioner Cauley, seconded by Commissioner Jones, the Court voted unanimously to move funds from Capital Replacement to Copier Lease. The next matter for consideration was the correction of an item in the award of Bid No. 2000-043, Cleaning Supplies. Item #6 was originally awarded to Ecolab since they were low bidder. The detergent and bleach are dispensed out of the same container that is furnished by the respective vendor and cannot be separated. Acme Soap was much lower on the detergent therefore the award on item 6 should be to Acme Soap. On motion by Commissioner Jones, seconded by Commissioner Thornton, the Court voted unanimously to award Item #6, Bleach to Acme Soap. A copy of the bid tabulation is attached. The Court next considered awarding the following bid: Bid No. 2000-044, Oil Change John Rachmann, Purchasing Agent, recommended acceptance of the bid submitted by PM Lube. On motion by Commissioner Cauley, seconded by Commissioner Thornton, the Court voted unanimously to accept the recommendation of the Purchasing Agent and award the contract to PM Lube. Vol : o Page e d s r i Commissioners' Court meeting August 8, 2000 i i 1 t 4 t i t d F~ `k 5 n~ i t 6r 4 The Court proceeded to consider the following blanket Purchase Orders: Brazos Office Sup County Attorney $1,000 Eagle Personnel $1,000 Buchanan Soil Road & Bridge $5,000 On motion by Commissioner Cauley, seconded by Commissioner Thornton, the Court voted unanimously to approve the Blanket Purchase Orders as submitted. The Court next considered the request from GTE to construct road bores and parallel cable installations in the right-of-way of Fountain Switch Road beginning near its intersection with Homola Road extending a distance of 2,650 feet. The site is located in Precinct 4. The County Engineer stated that all appeared to be in order and recommended approval. On motion by Commissioner Cauley, seconded by Commissioner Jones, the Court voted unanimously to approve the request of GTE and authorized the installation. A copy of the request is attached hereto. The Court received, approved and ordered filed as submitted the Treasurers Quarter Ending June 30, 2000 Investment Report. A copy of which is attached to and made a part of these minutes. Under announcement of interest items and possible future agenda topics Commissioner Sims made the following comments: a) He asked that the travel policy be placed on the agenda again to see if there can be a resolution to the meal reimbursement issue. Commissioner Jones made the following comment: b) The Mutual of Omaha building has been sold and not available to the county. There was no citizen input and/or concerns. There being no further business to come before the Court, the meeting was adjourned. Vol 010 Page 14 0-7 The foregoing minutes of the Commissioners Court meeting held August 8. 2000 have been examined and are approved in open Court this the day of 3R4rk&X 20DI, in Bryan, Brazos County, Texas. Alvin W. Jones Tony Jone ,l Z County Judge Commissi ner, Precinct 1 m. S. Thornton Randy ms .Ie Commissioner, Precinct 2 Comm)p loner, Precinct 3 Carey C lev, Jr. Mary Ar~A and Commis, oner, Preci ct 4 County Clerk i i~ Vol.. Page r r. a •~-~y`~._ f.. _Y_i. _1•L: - ...u¢ X11.. +_r•.r.:Li+=.~.•:'i _ iw-s...~tufr'=:i.r 4.i~A$~~:.=~..~+'riG.:c• . •,+..4.: L.,_ . +Ytdi.a:~. 1_.,...r._ _y.. ~ _ ~ J 01 n BRAZOS COUNY COMMISSIONERS COURT MEETING 0 200 Q AT - 01l .l M AMP A 0R rTANT7.ATT0N1DF.PARTMFNT pl/x Is ' i v► Wly I ,,D l t , L 14 Bo jap '0 7 BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 1999-2000 BUDGET YEAR NO. 99/00 36.1 through 36.4 On'this the 8`" day of August 2000 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, Co,4nty Clerk. The following proceedings were held: THAT WHEREAS, on August 8, 2000 the Court heard and approved a budget amendment for the 1999-2000 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 9, 1999 the following amendment(s) to the original are hereby authorized, as described on the attached page(s). ' ADOPTED AND APPROVED this the 8" day of August 2000. t THE COMMISSIO RS' CO T F BRAZOS COUNTY, TEXAS. s By: Alvin W. Jones, County Judge i t _ Origina /count yClerk's Office and attached to the original budget Copies: County Auditor County Treasurer Commissioners' Court Minutes • • i . ,..•~,....~...rw_•.s.....~.y...wn:~.Y..ur~W....a.. ~r.r ~..,~,....+.t.. c..a. _ C.•.r...1 ...~,..r ..ai..~ _ ...rw_v.~ .-a..l.~..~+ri-tVa~.t ~....w...r'.:.f-`T- a.EaY.~.s~i,___ r l BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 99/00 - 36.1 8/8/00 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 230001 601300 Dr. Computer Supplies 50.00 01 230001 654500 Cr. Office Equip.Maint. 50.00 01 230003 619000 Dr. Visiting Court Reporter 2,644.00 01 230002 619310 Cr. Visiting Judges 1,322.00 01 230002 616200 Cr. Subscriptions & Publications 1,322.00 General Fund County Court At Law 1/ 1 To reallocat e budget to allow for account, overruns. Totals 2.694.00 2.694.00 7 f i , 1 E: f k s , f BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 99/00 - 36.2 8/8/00 I.' Totals 500.00 500.00 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 306001 653500 Dr. Gasoline 500.00 01 306001 618010 Cr. Travel 500.00 General Fund Constable Precinct 6 To reallocate budget to allow for overrun. 3 d-0 I ~..r-..a-'~..._ ~`_.__.i.. i..~:.:.w.:.,~,.:i,._ .•~3 c s:r~.~.:a4ae'....:_'`ci.•L):-u+-...~"ra:'.. , •.._-s:~.<_s.._ ~-~_.~-y_~,... ~ _ _ _ . ~ y BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 99/00 - 36.3 R/R/2nnn i f FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 180001 511000 DR Salary- Elected Official 1,565.00 01 180001 531000 DR Social Security 120.00 01 180001 532000 DR Retirement 172.00 01 110015 611300 CR Contin enc 1,857.00 Count Attorney- To ad just budget for remainder of fiscal year. Attorney General Opinion JC-0227 re uires the Coun to a the benefits for state "supplemental salary com ensation" Totals 1,857.00 1,857.00 ="'""c`esl roved 'Q`i*rr1€~, -r ~ J ` e• `,y • t~C V 1200 - r.4 :.•r ~ 'r, i i i' i BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 99/00 - 36.4 8/8/2000 ~II II 1.4 1 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 242001 516100 DR Hourly - Staff 2,090.00 01 242001 519400 DR Compensated Leave Pa 2,271.00 01 242001 531000 DR Social Security 259.00 01 242001 532000 DR Retirement 371.00 01 242001 538000 DR Worker's Compensation 5.00 01 242001 613240 DR Equipment Minor 134.00 01 242001 617400 DR Telephone 400.00 01 1242001 715060 DR Rental - Office Space 1,050.00 01 242001 601300 CR Computer Supplies 450.00 01 242001 611100 CR Conference and Seminar 140.00 01 242001 616800 CR Trainin g 150.00 01 242001 617500 CR Telephone - Cellular 240.00 01 242001 655100 CR Pest Control 220.00 01 242001 711190 CR Janitorial Services 440.00 01 110015 611300 CR Contingency 4,940.00 Justice of t he Peace Pc t. 2 - To amend the budget to reallocate funds within t he de artment and from contin enc for compensatory time accrued and increases in telephone costs. AXN A I\ Totals 6,580.00 6,580.00 7la' ~4~ n~^''•°Tey `I *•-+;~f,~-ww.w~~'YA/~•Ii/~ r .~,~Ez0i00 ate: L4 34 a.....+ i:.e..ra~. ~ _`..~.....-~~...t..~..~.u.<s=:..(:..,....a1._~_:.s:=.-4..~iu-?..i ~ :J.~,~_~i..'S.Wna.'ao..,..tv➢..~:.5_..:.3- ~ ~.x _ _ . _ , . - -1 t 7 V A t 1i .1 S PERSONNEL CHANGE OF STATUS Y 1 t 0 's page I of I COURT DATE: August 8, 2000 DEPARTMENT: Personnel PURPOSE: Approve Personnel Change of Status DEPARTMENT NAME EMPLOYEE NAME ACTION REQUESTED - - - COUNTY ATTORNEY MAHONEY, PAUL RESIGNATION RISINGER, BRIAN SALARY ADJUSTMENT KUBOVIAK, JAMES SALARY ADJUSTMENT - - DISTRICT ATTORNEY CHAHAL, MANDEEP RESIGNATION CASS, LAURA SALARY ADJUSTMENT MORALES, NORMA RETURNING TO WORK KAMPS, NATALIE TRANSFER WITHIN DEPARTMENT ROAD & BRIDGE SAVALA, RAYMOND NEW HIRE-TEMP WADE, STEVEN SALARY INCREASE TAX OFFICE PERVIS, MELISSA M RESIGNATION IBARRA, PAT'RICIA TERMINATION Approved in Commissioners' Court August 8 000 County Judge's or Commissioner's Signature: 14-3 5 - , a 4.w..Lir WrJli.r.LLYWwrY.a.~wiXJ.'!6-.. •-i.1~.✓~iMr~'rl.. •J. v1Ya-L ~..4a.hr•rea~ 'u..-: ~~.Y~.w urr ,-[8i,.t.I....~.a.`.uYee-• ~ _ -_va-~L{~[~l ~ ' ,.aL' O`Yir1WM~ .ti .4' ORDER ESTABLISHING TEMPORARY CENTRAL COUNTING STATION WHEREAS on the 4t day of June. 2000, a Petition and Application for the 1 Incorporation of the Town of Kurten was filed with the County Judge of Brazos County, Texas, praying that this Judge order an election to be held within the boundaries of that certain tract or { parcel of land within the County and described on Exhibit "A" attached hereto and incorporated } herein by this reference of the proposed of enabling the voters thereof, to determine whether they desire to incorporate their community as a Type B General-Law Municipality to be known as the "Town of Kurten"; and P WHEREAS on thelM day of June. 2000. such Petition and Application was heard by the County Judge and Commissioners Court of Brazos County, Texas; and WHEREAS on the 2}t day of June_ 2000. an Election Order for the Incorporation of the Town of Kurten was adopted by the County Judge and Commissioners Court of Brazos County, Texas, calling for a Special Election to be held on August 12, 2000 for the purpose of enabling the voters thereof, to determine whether they desire to incorporate their community as a Type B General-Law Municipality; and WHEREAS in the Election Order for the Incorporation of the Town of Kurten, the establishment of a temporary central counting station for the purpose of tabulating election results was erroneously left out; and WHEREAS it is the desire of the citizens of the Community of Kurten to establish a temporary central counting station within the boundaries of the proposed Town of Kurten. IT IS ACCORDINGLY ORDERED that a temporary central counting station be established at the Zion Church of Kurten, 967 North FM 2038, Kurten, Texas, for the purpose of tabulating votes cast in the Special Election on August 12, 2000. f► ISSUED THIS THE day of August . 2000. t ` BRAZOS , t The onorable Alvin Jones unty Judge 4310 - • -.-...L.a..s..,..s: _ :..'_.`tii:~l.':e-~..ia - - •Pd..u~ ~.;'ts:w~ai~r-ias.:-.~e..s:AA~:: r~a~a:.ea:+e.:+.lii. cc....:~.~..::y _ _ _ a _ . i I STATE OF TEXAS § ,i COUNTY OF BRAZOS § ++s+ r; Pit (7 °lt~h ; , ~ HOUSE Petition and Application to Incorporas f = The Town of Kurten, Texas 9 F'UiY TO THE HONORABLE Alvin Jones, County Judge, Brazos County: WHEREAS, the undersigned constitute fifty or more qualified voters who are residents of the community commonly known as "Kurten"; WHEREAS, each of the undersigned proposes that the community be incorporated under the laws of the State of Texas as a municipality, WHEREAS, the community contains less than two square miles of surface area, WHEREAS, the community contains more than 201 inhabitants and less than 9,999 inhabitants, WHEREAS, the community is a collection of inhabited houses in close proximity for which there is a compact center of population around which an unincorporated town has developed; WHEREAS, the community area is capable of receiving reasonable municipal services; WHEREAS, the community is located entirely in Brazos County, Texas, WHEREAS, the proposed name of the municipality will be the "Town of Kurten"; WHEREAS, this Petition and Application is accompanied by a plat of the proposed municipality containing only the territory to be used strictly for municipal purposes (see "Exhibit K'); WHEREAS, this Petition and Application is made pursuant to and in compliance with the laws of the State of Texas, particularly Article Xl, Section 4 of the Texas Constitution, Chapters 5 and 7 of the Texas Local Government Code, and Chapter 277 of the Texas Election Code. Petition to Incorporate Part A ' Town of Kurten Page 1 of 2 Circulator's Initials 437 F r I t i r i r t NOW THEREFORE, the undersigned respectfully submit this application and petition to the Honorable Alvin Jones, County Judge of Brazos County, Texas, and request that he: (1) Accept and consider this Petition and Application to Incorporate the Town of Kurten, Texas; (2) Find that this Petition and Application contains the signatures of at least fifty qualified voters who are residents of the community commonly known as "Kurten"; (3) Find that the territory described above contains less than two square miles of surface area, (4) Find that the territory described above contains at least 201 but less than 9,999 inhabitants; (5) Order and convene a public hearing on the application and petition before the County Commissioners Court if deemed advisable and/or required by law; (6) Order a special election on the issue of incorporation to be held at a designated place in the community and on a specified date, that being the next uniform election date; (7) Appoint an officer, pursuant to Chapter 7 of the Texas Local Government Code, to preside at an incorporation election at which each qualified voter who resides within the boundaries of the proposed municipality may vote on the issue of incorporation-, (8) Post notice of the election at three public places in the community for at least ten days preceding the date of the election and publish the notice as otherwise required by law; (9) Take such other action as required by law for the calling and holding of an incorporation election; (10) Declare and enter into the records of the County of Brazos the results of the election; and (11) Take such other action as deemed necessary and advisable in his judgment to give full effect to the intent and requirements of the laws of the State of Texas. Petition to incorporate Part A Town of Kurten Page 2 o Jf 2 Circulator's Initials 0 4.38 ~ • _~`__•.:,;..r_-y;- ---•-.t:J~:.7.:.w:.~+-51......u~.ra~.a=..s _.r~x+i~ • ~',.L.JL.+,rr.yr.~.zwal'...:o:e..+~:s.o.aA:zu ~~lrw..r........... - - ~4.... •.:.<~•....r_ 1 • rnvrwau CITY OF KURTEN BRAZOS COUNTY, TEXAS i i 7 0 1 t .z a G t 5 t i f c V f• 0-.,_R 43 Field notes of the limits of an approximately 1280 acre parcel of land comprising the area of the proposed City of Kurten, Brazos County, Texas and being more particularly described as follows: BEGINNING at the point of intersection of the centerline of 'State Highway No. 21' (East) with the projected centerline of 'State Farm Road No. 2038' (South); THENCE across 'Highway 21' to the south corner of the Hawley E. West 12 acre parcel in the northwesterly R.O.W. line; THENCE in a northwesterly direction along the southwest lines of said West parcel, Mary Hall Clark 61.43 acre tract and the Bobby L. Kurten 24.92 acre tract to the west comer of said 24.92 acres in the southeasterly R.O.W. fence of 'Kurten Cemetery Road% THENCE in a southwesterly direction along said R.O.W. fence of 'Kurten Cemetery Road' to a point; THENCE across said county road to the south comer of the (now or formerly) Joseph W. Krolczyk 110.84 acre tract in the northwesterly R.O.W. fence; , THENCE in a northwesterly direction along the southwest line of said Krolczyk 110.84 acres to his north comer in the southwesterly R.O.W. line of 'State Farm Road No. 2038' (North); THENCE across said 'Farm Road 2038' to the common comer between the Lucille O. Gilpin 65.9 acre parcel and the Daniel P. Kristynik 31.63 acre tract in the northeasterly R.O.W. Ime; THENCE in a westerly direction along said northeasterly R.O.W. line of 'F.M. 2038' (North) to the point of intersection with the projected northwesterly R.O.W. fence of 'Dilly Shaw Tap Road% THENCE across 'F.M. 2038' to the east corner of the Edward P. Friedrich 4.11 acre tract; THENCE in a southwesterly direction along the northwesterly R.O.W. fence of 'Dilly Shaw Tap Road' to the south comer of the Morris Klintworth 5 acre parcel; THENCE in a northwesterly direction along the southwest line of said Klintworth 5 acre parcel, passing his west comer, to a point in the Morris Klintwortb 25.24 acre parcel; THENCE in a northeasterly direction generally parallel with the beforementioned R.O.W. fence of 'Dilly Shaw Tap Road' across said Klintworth 25.24 acre parcel and the Lottie V. Brocksmith 55.01 acre tract to the west corner of the Albert L. Turek 10 acre tract; THENCE continuing in a northeasterly direction along the northwest line of Tureh to a point; THENCE in a northwesterly direction across the beforementioned Lottie V. Brocksmith 55.01 acre tract, the A.J. McCallum Estate 115 acre tract and the William G.R. Marden 165 acre tract to a point within Marden; THENCE in a northeasterly direction across Marden and 'F.M. 2038' (North) to the west corner of the Jimmie E. Younger 1 acre parcel in the northeasterly R.O.W. line of said Farm Road; THENCE continuing in a northeasterly direction along the northwest line of the Younger I acre parcel, passing his north comer, to a point within the Cora S. Younger 81.05 acre tract; THENCE in a southeasterly direction across the Cora S. Younger tract and the Charlene S. Campbell 79.55 acre tract to a point in the northwest line of the Ronald D. Weiman 2.5 acre tract; THENCE in a northeasterly direction along the northwest line of Weiman to his north corner, THENCE in a southeasterly direction along the northeast line of said Weiman 2.5 acre tract to his east corner, ......:.ra..`..G ~ Wa.~ar_•.. ~ ..c...1._...~!.L ~~,y .....+n.:1e~Ar.~.l+.lu.~.~'~il'w . _ 4 ~ _ .mot-.. iA--- I t E k I i 1 F r r THENCE in a southwesterly direction along the southeast line of Weiman, passing his exterior ell comer. to a point within the beforementioned Charlene S. Campbell 79.55 acre tract; THENCE in a southeasterly direction across said Campbell tract, 'Dilly Shaw Tap Road' (Northeast) and the Michael G. Kristynik 68.799 acre tract to the northwest comer of the Frank F. Metzer 4.99 acre tract; THENCE in an easterly direction along the north line of said Metzer 4.99 acres to his northeast comer, THENCE in a northerly direction across the beforementioned Kristynik 68.799 acre tract to a point within his land; THENCE in an easterly direction across the Michael G. Kristynik 68.799 acres, 20.46 acres and 31.62 acres parcels, the Daniel P. Kristynik 31.63 acre tract, the Lucille O. Gilpin 65.9 acre and 75.24 acre parcels and the residue of the Eugene M. Opersteoy 119 acre tract to a point in the center of 'Opersteny Lane'; THENCE in a southeasterly direction across the lames H. Kurten 37.797 acre tract and the Johnny R. Kurten 37.797 acre tract to a point in the northwest line of the Bobby L. Kurten 37.797 acre tract; THENCE in a northeasterly direction along said northwest line of Bobby L Kurten to his north comer, THENCE in a southeasterly direction along the northeast line of said Bobby L Kurten to his east comer, THENCE in a southwesterly direction along the southeast line of Bobby L. Kurten to a point; THENCE in a southeasterly direction across the Amy Sue Toland 39.13 acre tract to her interior ell comer same being the north comer of the Mrs. Clara Klintworth 12.63 acre tract; THENCE in a southeasterly direction along the northeast lines of said Klintworth parcel and the Andrew K. Hall, Trustee 35.39 acre tract (passing the Toland comer) to the interior ell comer of Hall; THENCE in an easterly direction across the Hall 35.39 acres and the Mary Alice Saunders Hall 41.94 acre parcel to the north corner of the Mary A. Hall 10 acre parcel; THENCE in a southeasterly direction along the northeast line of said 10 acre parcel to its east corner; THENCE in an easterly direction across the Mary Hall Clark 39.13 acre tract and the Martha Beard Brockman 20 acre tract to the upper off-set comer in the northwest line of the Gussie O. Dansby 19.32 acre parcel; THENCE in a northeasterly direction along said northwest line of the Dansby parcel to her north comer, THENCE in a southeasterly direction along the northeast line of Danssby to a point; THENCE in a northeasterly direction across the Ann Dansby Kelbly 153.35 acre tract to the west comer of the Kurten Community Center Association 6.85 acre tract; THENCE continuing in a northeasterly direction along the northwest line of said Community Center to its north comer, THENCE in a northwesterly direction along the southwest line of the Gertrude Jopp Uoyd 8.7 acre tract to her west corner, THENCE in a northeasterly direction along the northwest line of said Lloyd parcel to her north corner, THENCE in a southeasterly direction along the northeast line of the Lloyd parcel, pausing her east corner in the northwesterly R.O.W. line of 'State Highway No. 21'. and continuing to a point in the southeasterly R.O.W. line; THENCE in a southwesterly direction along said southeasterly R.O.W. line of 'Highway 21'. pissing the intersection with 'Democrat Crossing Road% to the north comer of the G.T.E. Southwest, Inc. 0.16 acre parcel; 440 i----\ h I k i r: s i 4 i 1 F L i k S i 0 S , \ , 1 S' • ~ ' I l r7Cl`II.C In a WULUCAbMily YIIONIuu anma .,w. „u..uers, v..,w .r. rw • THENCE in a southwesterly direction along the southeasterly lines of said G.T.E. parcel, the Barbara K. Charanza 0.65 acre parcel, the Frank Holubec, Jr. 0.35 acre parcel and the Alice Brocksmith 0.73 acre tract to the north comer of the Claude Brocksmith 38.72 acre tract; THENCE in a southeasterly direction along the northeast line of said Brocksmith 38.72 acre tract to his east comer; THENCE in an easterly direction across the Hawley E. West 102.29 acre tract to the north comer of the Patsy W. Boedeker 32.82 acre tract; THENCE in a southeasterly direction along the northeast line of said Booleker tract to her east comer, THENCE in an easterly direction across the V.J. Fridel Estate 198 acre tract and across 'Oak Lake Road' to the northwest comer of Lot 1, Block 1 'Oakland Lakes Subdivision, First Installment' which lies in the southeasterly R.O.W. line of said county road; THENCE in an easterly direction along the north line of said subdivision to the northeast comer of Lot 29, Block 1; THENCE in a southwesterly direction along the southeast lines of said Lot 29, Block 1 and Lot 29, Block 2 of said subdivision to the southeast comer of Lot'29, Block 2; THENCE in a southwesterly direction across the water of 'Oakland Lake', same being the property of Gerald S. Pitts, Ltd. 1, to the east corner of the William Olivarez 3.79 acre tract; THENCE continuing in a southwesterly direction along the southeast line of said Olivarez parcel, crossing 'Oakland Lane% to a point in the northeast line of the old Henry Odom 150 acre tract; THENCE in a northwesterly direction along the southwesterly margin of said 'Oakland Lane% same being the northeast line of the old Odom tract to the east corner of 'Blue Bird Subdivision' (divided out of the Odom tract); THENCE in a southwesterly direction along the southeast line of the 'Blue Bird Subdivision' to it's south comer, THENCE in a northwesterly direction along the southwest line of said subdivision, passing it's west corner in the southeasterly R.O.W. of 'Oak Lake Road% and continuing to a point in the northwesterly R.O.W. line of said county road; THENCE in a southwesterly direction along the northwesterly R.O.W. line of 'Oak Lake Road' to the intersection with the northeasterly R.O.W. line of 'State Farm Road No. 2038' (South); THENCE in a southerly direction across 'F.M. 2038' to the north comer of the Mrs. Johnnie S. Schmidt 75 acre tract in the southwesterly R.O.W. line of the Farm Road; THENCE in a southwesterly direction along the northwest line of said Schmidt tract to a point; THENCE in a northwesterly direction across the Joe B. Gottselig 38.032 acre tract, the Ronald H. Vitulli 12.67 acre tract, the Debra L. Russell 3 acre tract, the Joseph R. Foyt, Sr. 76.07 acre tract, the James F. Vitulli, Sr. 12.36 acre tract, the Tommie E. Dockery 9.748 acre tract and the Mrs. Victor V. Grew, Sr. 9.78 acre tract to a point in the northwest line of G. ; THENCE in a northeasterly direction along said northwest line of Grew, passing her north comer in the southwesterly R.O.W. line of 'F.M. 2038', and continuing to a point in the northeasterly R.O.W. line; THENCE in a northwesterly direction along said northeasterly R.O.W. line of'F.M. 2038' (South) to an . intersection flare point at the junction with the beforementioaW 'Highway 21'; THENCE in a northwesterly direction across the 'State Farm Road No. 2038' (South) and 'State Highway No. 21' (East) intersection to the PLACE OF BEGINNING, containing no more than 2 square miles of area. r ~P it 1 03 00 03:17p Bill Richard Ravey [4091 822-0769 p.l R A V E Y & A S S O C I A T E S 1505 SOUTH COLLEGE AVENUE BRYAN TEXAS 77801 979 779-0769 Voice Pax 979 822-0769 August 3, 2000 Commissioners Court Brazos County Courthouse 300 East 26th Street, Suite 114 Bryan, Texas 77803 Re: Brazos County Detention Center Addition Bryan, Texas Project No. 9403 Dear Commissioners: After reviewing conditions in the edsting jail facility where shower water seeps under the concrete block walls, it is our opinion that the new wing will experience similar seepage. To prevent this and to provide a more slip resistant floor surface, we recommend application of an epoxy surface to the floor and base of the shower areas. The contractor has proposed a price for this work in the amount of $7,040.00. The attached revision is forwarded to you for approval. It is the opinion of the Architect that the amount is fair and equitable for the work proposed. It is recommended that the amount be funded from the Contingency Allowance. The attached table illustrates the status of all revisions. Italicized items were previously approved or have not yet been submitted. Approval by the Court js requested for revision R-31 (Add epoxy floor to showers). Sincerely ksi~ Rick Ravey Architect attachment i._ r_,,y -6_ 4.._1~''s~aW.r3.~,d.~, u.~! ~~•:a:eutw.~ra.^ti..._...._~'..s~:.~1.~a... • 03 00.03:17p Bill Richard Ravey (4091 822-0769 i.. (table attachment, commissioners court 8/3/00) SUMMARY t p-2 I Rev. No. Description Amount Comments Added days R-1 Sturm Sewer Extension 690.00 approved 0 R-2 Fire Hose Rack Addition 4,346.00 approved 0 R-3 Handicapped Revisions 4,594.00 approved 0 R-4 Win Wall Support Modifications 5,986.00 approved 0 R-5 Gas & Water Service Modi tcations 372.00 M roved 0 R-6 Rain Days M 0.00 approved 7 R-7 Jail Standards Revisions 624.00 approved 0 R-8 Add Floor Drain at Chase 153 1,244.00 approved 0 R-9 Concrete Mason Unit Weight 0 P ndin 0 R-10 Raise Manhole at &W drive 0.00 approved 0 R-11 Rain Days - June 0.00 approved 11 R-12 Delete Sandblastin o Concrete Panels <7,735.00> approved 0 R-13 a tend Return Air Duct to Chase 219 77.31 approved 0 R-14 Security Caulk at Detention Areas 0 declined 0 R-15 Earl Turn-on o the Generator 660.00 a roved 0 R-16 Conduit or Detention Telephones 4,454.32 approved 0 R-17 Pre finished K nar at Canopy Panels 350.00 approved 0 R-18 Delete "F" Windows at Visitor 209 <212.00> approved 0 R-19 Return Air Ducts at Corridor 106 1.491.85 approved 0 R-20 Fence Enhancements Y-.•~<, 5..)'?= nr err a..-•..•;, b Funding d►n""I►v'" Conran Allawmce • 0 R-21 Add vinyl the to floors of Vestibule 128, Corridor 188, & Corridor 219 1,745.00 approved 0 R-22 Add run-off trough & hand ails at Annex ram 4,031.00 pending 0 R-23 Security camera modifications 4,173.000 pending 0 R-24 Paint detention wall at Visitation & add wall vin 1 at Waiting Room 1,600.00 approved 0 R-25 Raise Manhole 768.00 pending 0 R-26 Add Carpet to Training 117, Corridor 106, and Corridor 114. 5,594.00 pending 0 R-27 Vandal covers at smoke detectors 5,565.00 roved 0 R-28 Electric circuits or EDF and UPS 894.00 approved 0 R-29 Add GFI breaker to Showers 300.00 approved 0 R-30 Relocate door at Boiler 206 588.00 approved 0 R-31 Addeo floor to showers 7,040.00 pending 0 R 32 Add an/coil to Electrical 119 0 ndin 0 ff o%.~° 43 03 00 03:17p 'Bill Richard Ravey (409) 822-0769 p.3 08/83/2800 11:29 979-846-7868 W M KLUNKERT PAGE B1 / t r r f I WX KLUNKERT. INC. - Oenwal Contrwtwa Propot:od Change Order AralMteet PID1M ROMW Number: Mr. Rkk Revey Braros County Oeterlion Center R-31 Revey d Meodste s 1835 Sandy Poird Road 1tf05 South Coliege Ave. Bryan, Texas 77807 DO Bryan. Texas 77801 Projed 0- 8403 Au" 3.2000 Dowotlon of Change in Work: Provide epoxy floor end babe In $2 samovar and dry off Hess as per the ardiitects drawings. Dawrolon aty. Wit Labor Cost Male d Cat Equip Sub. Total R d. Unit Total Unit Total Cost Cost Cad 1 SouVwAM Industrial Floor l is 8400 0400 0 1 $0 $0 $O 400 56,4W Quefftel o and deArcafiam Burdens $0 Tax (MSUL 6 Equip.) 025 i0 Cast . oW Dimd Cost $0.400 s fee / $040 and Payment Bond $0 TOTAL PRICE WITH -FEE *?.040 val b AM*Awf endor Owner Owe F r 613 12WO lo 444 .i~.t+iL:s.11..ii,c~i..,..• 3 •r.j,n._..... sa.....w s.ei" - ....mow....-a ~cia: t-.i... A....,i.d~:,.. u.._,.~.._...w w,...e......-S_i:..11y.~....5-.rr_..`...__ _ . COPY MANAGEMENT PLUS AGREEMENT Number: IOS Capitals' Think you for choosing IKONi This agreement ("Agreement") has been written in clear, easy to undcrstdnd language Plcasc take time to review the terms %hen we u,c 'you" or "your we arc referring to you, our Customer. When we u,c "IKON", we arc rcfcmng to IKON Office Solutions, Inc one of the largest di.tnhutor, of office solut ions to the world When we Lme "we-, -us". -our" or -IOS Capital-. we are referring to IOS ( apital. Inc the whollyowned captive finance sub,idtary of IKON C 1STOMER INFORMATION, Customer Billing Contact: Full Legal Ninic Phone (ext) tax Soo G. ZL T`' 4pl.Ct ct Customer Location Address Customer Billing Address (ifdiffercm) i3N&-- 34rk?ps Tx 77S03 ( iq County State Zip City County State 71p EQUIPMENT DESCRIPTION ("Equipment") Otunwa I (jwpment lk,eription Make. %xlel. & Serial Number (liunnth I uwpment I);xnptxrt Ma►e. AILx)cl R %crtal Number 0r- 1 2 1 Fi J; b6 CZ4, ( heck if Additional I guipmeni Schedule attached PAYMENT SCHEDULE Minimum Term (mos) Cost Cost Of Addttxmal Guaranteed Minimum Adsance Payment of Meter Reading'Billing Per(off Copies Monthly Copies S O. COO For Additional Copics to S N. /IA S 01W 'LO 30a ttaa net dell _ lonth rl ^ ~ . s ~onc e r W+ tXha Mtmmum Pay'ttlertl Payment Due Delivery/Install Charge apply to V Peymcm - Iwitlxxn uax) ✓ Monthl apply to other 00 S .570 y Quarterly S . (ineluJed m ad. sits a Na mein 1 ADDITIONAL PROVISIONS (list here, if any'): Scales To% Exempt J I es (Attach Exemption Certificate) Customer Billing Reference Number (P.O.a, ete.) TF9%IS AND CONDITIONS: I 1 ou agree to u,c the I-quipmcm li,ted ahosc and pay the sums described abo%e THIS A(:RFFIIFNT IS UNCONIII 110NA1. AND NO`-CANCELABI.F. YOU agree to u,c tht, Equipment for the Mmnnum Term indicated abosc You agree that the Equipment udl be used solely for husinrss purposes and not for personal, family, or household purposes and the "Customer Location- is a business address. 10S s icceptame of this Agrcemcnt, when gtscn % ill be indicated by its signature below You further agree that the additional terms and conditions on the reserse side of this Agreement are utcorponted by rctereme into tht, Agreement AUTHORIZED SIGNER FOR CUSTOMER: PF.RSS N SIGNISC; TJIIS :REF ILNT ON BEHALF OF THE CUSTOMER REPRESENTS IIEMIL HAS I fit. AUTHORITY TO DO SO. ?n Date: ,~i ~uthuna~~rr nc urc) IAuthnnzcd Signer PnmcJ Name) (Authorized Signer Title) PERSONAL GUARANTY7n consideration of IOS Capital's entenng into the ihme Agreement. I unconditionally guarantee that the Customer will make all payments and pay all other charges required under such Agreement when they arc due, and that the ( u,tomer will pcrfomt all other obligations under the Agreement fully and promptly I alwi agree that IOS Capital may modify the Agreement or mike other arrangements with the C'u,tomer and I w ill fill be responsible for those payments and other obligation, under the Agreement I agree that IOS Capital need not none me of am default under the Agreement and may proceed directly against me without first proceeding igdin,i the Customer or the Equipment, in which event. I will pa) all amounts due under the icmu of the Agreement In addition, I will reimburse IOS Capital for any costs or reasonable attorney fees incurred in enforcing its rights This continuing guaranty is a guaragt) of paymcnl and not of collation. X Date: Home Address Guarantor Signature City State Zip. Home Phone s I t I i , i 1 .s..,..mud,.«_s..~...._.~.-..:..~,«a. ~ a..u SSN. (Pnnted Name of (iu:irantor, Do Not Include Title) [Tear on perforation) DELIVERY AND ACCEPTANCE With respect to the Copy Management Plus Agreement Number between IOS Capital. Inc and . as customer ("you"). you hereby certify that cash item of Equipment described therein has been delivered. installed and accepted and you agree that each such item of Equipment is in good condition and satisfactory fir all purposes of,uch Agreement. Authorved Signer Printed Name Title • t ' ~ - IOSCapital M IKON Office SdulJorts Corrtparty (Lessor) P.O. Box 9115, Macon, GA 31208-9115 t c t G i t 1 LEASE NUMBER NON-APPROPRIATION OF FUNDS ADDENDUM This Addendum shall become part of the above numbered Lease bchvecn IOS Capital and 16fAI-,05 Cew,M ~Ct, 1 , Customer. Not withstanding any provision in the Lease to the contrary, IOS Capital and Customer agree that in the event the Customer is rk-t appropriated sufficient. funds for equipment which will perform services and functions which in whole or in part are essentially the same services and functions for which the Equipment was leased (if such appropriation is specifically required to pay the Lease payments herein); and funds are not otherwise available to Customer to pay the rental payments, and there is no other legal procedure by which payment can be made to IOS Capital, and the non-appropriation of funds did not result from any act of failure to as on the part of the Customer, Customer shall have the right to return the Equipment to JOS Capital (at Customer's expense. to a destination IOS Capital directs, in good working condition less normal wear and tear), and cancel this Lease by a Notice to such effect served no less than thirty (30) days prior to the end of the Customer's fiscal year Upon such early cancellation, Customer may not thereafter acquire functionally similar equipment for the full original term of the Lease. In the event, subsequent to such early cancellation, funds are made available to Customer for equipment which will perform services and functions which in whole or in part are the same services and functions for which the Equipment was originally leased. Customer agrees, at IOS Capital's option, to purchase, lease or otherwise acquire such equipment from IOS Capital. s ACCEPTED BY IOS CAPITAL ON . 19 ACCE Q BY CU Iv(ER ONE +b 1~L~ BY X BY X,_ 4PfAr Tale Title AGENCY OFFICIAL X styuwre Title ~ .s.,,~--.f:.►~rrrrW~=- -u.~.la.rIDa...~.:~ ~Sa6.t.rsz:u~.W..S,:.`.:a.ki9.:.71.rLl.ei.oe~.FJ...::~._.i i+i.~r.A...S,..c~~- - 1; 1 e ■11 1111.% . 4 I i qua ' ~ I 1~td • • I Office Solutions 04ta«rteHalree ,Agreexaft FOR AN ANNUAL FEE OUR FACTORY TRAINED PERSONNEL WILL MAINTAIN THE EQUIPMENT LISTED BELOW IN ACCORDANCE WITH THE TERMS AND CONDITIONS ON THE REVERSE SIDE OF THIS PAGE CUSTOWK5 NAME CONTACT I E. VA ADDRESS 090W2 STARTING DATE 1;r4t,.,. -I-) CITY t ZIP NUM R STARTING MODEL SERIAL NUMBER TERM' BASE RATE COPIES OVERAGE RATE INCLUDED F APPLICABLE SPECIFIC EOIAPMENT LOCATION R-qo(;, Zooao ,o13q 2 TAO ~ A-A,, es 'TERM A-ANNUAL 0•01JAATERLY M•MNIILY X T0M AUTHORIZEUrGN-ATURE 71T Accepted by: IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS DATE By AUTHORIZED SIGNAYURE DATE 007 s,~r r- k~ k4k; N I. ' i IKON OFFICE SOLUTIONS EOUIPMENT MAINTENANCE AGREEMENT TERMS AND CONDITIONS I~ to I I ~ { I' t i I 1. This agreement shall remain In lull force and effect for succes- sive twelve month coverage penods with automatic renewal at current prevailing rates. This agreement may be terminated by either parry at the end of the initial coverage period, provided written notice Is received thirty (30) days prior thereto. Customers obligation to pay all charges which have accrued shall survive any termination of this agreement. 2 Maintenance agreement charges are payable In advance based on the rate and specifications provided on the reverse side of this sheet Overdue accounts will be charged a late payment fee of 1.5% per month or to the extent allowed by law. 3 Title to all consumable supplies furnished thereunder including drums, toner, and developer remains with the vendor until said supplies are consumed to the extent they can not be further utilized in the copy making process In the event of customers default or cancellation of this agreement for any reason, all supplies shall be billed to and customer agrees to pay for all consumables In full. 4. Ikon Office Solutions shall provide service Inspections at appropriate intervals Inspections may be made in conjunction with regular or emergency service calls. Inspections, as well as all service calls, shall be made during normal business hours, 5. Ikon Office Solutions will provide, without charge, parts which have been broken or wom through normal use and are noes- sary for servicing and maintenance adjustments. Parts damaged by misuse or carelessness will be charged to the customer In accordance with the Ikon Office Solutions parts list. 6 This agreement also includes protection from power surges caused by electrical failure, including lightning, while equipment is property connected to an Ikon Office Solutions issued power protection unit. The Ikon Office Solutions issued power protec- bon unit must be directly plugged into a properly ground 3-wire AC outlet. Extension cords or adapters must not be used. 6- T~ 0, 7. Ali calls under this agreement will be made during normal business hours on the customer's premises at the address shown on the equipment described on the reverse side hereof. Should the equipment be moved to a location in a more distant zone, there may be an increase in the annual maintenance charges. All calls made after normal working hours shall be charged for tabor (excluding parts) at current prevailing overbme rates 8. This agreement shall not apply to repairs made necessary by accident, misuse, abuse, neglect, theft, riot, vandalism, fire, water, power failure or lightning stakes if power protection unit issued by Ikon Office Solutions is not properly connected to equipment, unauthorized supplies or other casualty or to repairs made necessary by service personnel other than those of Ikon Office Solutions. Charges for repairs or replacements due to the foregoing shall be borne by the customer. 9 This agreement does not include applicable taxes As taxes levied or Imposed, now or hereafter, by any govemmental authority shall be paid by the customer, in accordance with the law. 10 This agreement covers only the equipment and accessones described on the reverse side. 11. This agreement is not transferable by the customer except with the written consent of Ikon Office Solutions. 12 This agreement (consisting of the face and reverse sides of this sheet) constitutes the entire agreement between the customer and Ikon Office Solutions, with rasped to furnishing of the Ikon Office Solutions service Ikon Office Solutions Corporate Office is 3019 Alvin DeVane, Suite 400, Austin, Texas 78741. 13 Optimum performance of the equipment covered by this agreement can be expected only it supplies provided by, or meeting the specifications of Ikon Office Solutions are used. J' f i I ' I t i i r I i , I 01 PERFORMANCE GUARANTEE IKON Office Solutions' Performance Guarantee makes your acquisition of Canon copiers or fax machines the safest choice possible. The Performance Guarantee program guarantees your Canon system to operate within Canon specifications for the life of your IKON Office Solutions Lease, Rental or Copy Management Program. If your Canon system fails to operate within Canon specifications and IKON Office Solutions is unable to fix it to your satisfaction, IKON Office Solutions will replace the unit for the remainder of the contract with an equal or greater machine at no charge. The Performance Guarantee is applicable when systems are acquired from IKON Office Solutions and operated within IKON Office Solutions' recommended volume parameters. Customer must be on an uninterrupted IKON Office Solutions service and supply agreement, or a contract that includes full service. For performance reasons toner must be acquired through IKON Office Solutions. THE CHOICE IS CANON Custom Signature Kevin Kostreba Vice President of Service Operations _.....a , .A _ I i..w__ t 44 5 I I I I~ F , Canon imageRUNNER 330/400 Back to Main Parse Systems Commodity Vendor Description MSRP Catalogue Lease Code Price - Payment' imageRUNNER 330 System Inccudes: Main 206-77 Canon Printer Unit/cabinet; Expansion Board-C1; $11,870 $11,039 $322 Network Printer Board- K1; Platen cover 206-77 Canon ImageRUNNER 330E $14 700 $13 671 $399 System , , imageRUNNER 400 System Includes: Main 206-77 Ca n Printer UniUcabinet; $14 600 578 $13 $396 Expansion Board CS: , , Network Network Printer Board-K1: Platen Cover 206.77 Canon imageRUNNER 400E $18,060 $16,798 $490 IKON imageRUNNER System $300 $279 Installation (All systems listed above are configured as complete printing systems) Accessories Commodity Vendor Description MSRP Catalogue e Code Price P 206-77 Canon Network Multi-PDL $4 675 348 $4 $101 Board-H1 , , 206-77 Canon twork Printer Board- K 675 $3 418 $3 $79 1 , , 206-77 Canon Expansion Board-C1 $315 $293 $7 206-77 Canon Scanning Interface-D1 $1,365 $1,269 $29 206-77 Canon Super G3 Fax Board-F1 $1,071 5996 $23 206-77 Canon Mufti-Line Super G3 Fax $1 275 I $1 186 I $28 Board-A1 , - 208-77 Canon Battery Board-A1 $62 $58 $1 206-77 Canon Network Interface (Token Ring) $998 $928 $22 206-77 Canon 1 image Server RAM $99 $92 $2 32MB DIMM 206-77 Canon 1 Printer Board RAM $99 $92 $2 32MB DIMM 206-77 Canon DADF-A1 $1,995 $1,855 $43 206-77 Canon DADF-B1 $1,365 $1,269 $29 206-77 Canon Saddle Finisher-C2 $3,938 $3,662 $85 206-77 Canon Finisher-C1 $2,625 $2,441 $57 206-77 Canon Finisher-E1 $1,234 S1,148 $27 206-77 Canon Paper Deck-B1 $2,351 $2,188 t 1 4 .4 P .nNr t .mo t _ 1 206-77 e Feeding Unit- $2 10D $1,953 $45 Canon R;ssett 206-77 Canon Cassette Feeding Unit- $1,523 $1,416 $33 206-77 Canon Output Indicator Lamp $126 $117 53 `Lease pa rent based on 60 month FMV Government lease terms Last Updated an Monday, March 27, 2000 9yA ed lt:aos Enal1: 9AMaikvn. cote 4-51 ty t t. rf , Brazos County Traditional America Purchasing Department 300 EAST 26TH STREET SURE 117 BRYAN, TX 77803 l PH (979)3614290 FAx(979)3614293 August 3, 2000 MEMORANDUM TO: Hon. Alvin W. Jones, County Judge Hon. Tony Jones, Commissioner, Pct 1 Hon. Bill Thornton, Commissioner, Pct 2 Hon. Randy Sims, Commissioner, Pct 3 Hon. Carey Cauley, Jr., Commissioner, Pct 4 FROM: John Hachmann, Purchasing Agent ~I RE: Correction to award of bid #2000-043 Item # 6 (Bleach) was originally awarded to Ecolab since they were $.0364 and Acme Soap was $.0390. However, these two items are dispensed out of the same container that Is furnished by the respective vendor. These two items cannot be separated. Acme soap was much lower on the detergent Please.correct the award to read item 6 be awarded to Acme Soap. 1 have attached a corrected award tab sheet 1 , %yo . , r t ' S S ' l ` t + ~4 . ~ i - •.tt7+. ;~..M r.. .yr. r. wyn...w.rv.•-awr.+1.. ~»..,,"ra`^4wtt^ :~iwsa^4r~A.. ..q p.r wt rmy *',*.~y^„'4S,fl~,►+•.r«~+«~e'n.Mr7.d+~..~.VIM.y'+~~tr o+ ra.r,i....in.,w,4-nw~N.iur - wia lu r. •ate.'n . ~ ` L Q co -F BI TABULATION SHEET BID # -2000-043 / CLEANING CHEMICALS 1 Ammoniated Glass Cleaner 10909 Oasis 255sf i D6 - Glass Wh z G D6 las Whiz D6 GI a hiz as W Ad ance Glass v Dilution Rate 20oz/10 gallons 10oz/10 gallons 80oz/10gallons 50oz/10 gallons ready to use Use cost per 10 gallons S 3.44 ° = 7.60 $ 4.74 $ 58.50 'Price Per Gallon -.J-..-..-..-..-..-.. 22.00 8.00 $ 12.15 Samoa $ 12.15 aftomm.. $ 5.85 2,Con. Liquid Detergent 11288 Pan Dandy Acme Zipp Suma Detergent Auto-Chl7 Liquid Dupan DiIT ution Rate 6.67oz/10 gallons .75oz/10 gallons .66oz/10 gallons [ oz/10 gallons .66oz/ 10 gallons 'Use cost Per 10 9allons 5.667 cost tA $.048 cost .042 cost $.039 cost - Price Per Gallon $ 7.20 $ 6.00 $ 9.32 $ 5.50 $ 7.45 1 ' i hiorine Sanitize; _ *Dilution Rate ✓ :Use cost per 10 gallons 13987 o -S, .769oz114 gallons $.0337 cost Low Tem Sani .02oz/10 gallons 5.00625 cost 73305 Stain Rem .82oz/ 10 gallons $.055 cost Solution CL .6oz/ 10 gallons $.017 cost Low Energy .125oz/10gallon $.OC, , nab (Price Per Gallon a now. Soon. 4:Liq Detergent Low Temp _ $ 5.60 .D. akle a 14514 H Ec _ $ 4.00 U Saw an Sam Sam . Low Temp _ _ $ 8.56 Lever Clean HWD 1 ' $ 3.80 ach Deter LT $ 4.07 erform _ ,Dilution Rate .20oz/10 gallons .035/02110 gal 1.3oz/10 gallons .8oz/10 gallons 1.3oz/10 gallons IUse cost per 10 gallons ._0250 bMJA, ' $.035156 cost $•164 cost $.07 cost $.122 cost Price Per Gallon e eter 9ent mop soap $ 15.99 Mikro Quat13227 $ 9.00 Acme 64 LQ $ 16,14 863 $ 11.40 Neut Disinfect $ 12.02 BGC 3+ Dilution Rate 6,6667oz/10 gal 5.0oz/10 gallons 5oz/10 gallons 20oz/10 gallons 5oz/10 gallons 'Use cost per 10 gallons $.7292 cost :3,;*5 i' $1.386 cost $1.82 cost $1.10 cost Price Per Gallon an r.~-..-..-.. r..■n.~..-i 6 Laundry Destainin9/Sandize ''Dilution Rate - -14.00 $ SamommOSSM estainer V 5oz/10 gallons $ 9.00 a Sam. Acme Stain Rem .05oz/10 gallons $ 35.49 now so L Sistain 15 2oz/10 gallons $ 11.70 an Saba Laundry Destain 2.5oz/10 gallons - $ 28.39 San Super Impede 2oz/10 gallons Use cost per 10 gallons - - Price Per Gallon * 0364 cost 6.20 s a n, • < " S 5.00 • . $.072 cost 4 $ .59 $.074 Cost 3.80 S $.071 cost _ .55 $ ~-.-..on•..- ••!`+'1Mi'~.;'I~+C'J~D~t.~.-v+`•,JWr~t,,,,e,1.;~"°~.~-ftiY~ _ ~ . ~ ~ ~ . ~ . _ • I 1 1 s J T 4 f i i f I I • . ;n 7 r r l,. s I- ~l 1'Laundry Detergent Dil ution Rate Use cost per 10 gallons ;Price Per Gallon Combo Degreaser/cleaner 14260 Tri Star .75oz110 allons 9 1$.0961 cost 16.40 Auto Drain-Relief Acme D namo + y .5oz110 allons 9 v $ 9,85 Liquid Live D • U 15 5 oz/10 gallons $.489 cost $ 12.5 1 No Name laundry Deter 1oz110 gallons $.102 cost _ $ _ 13.15 Blo-Flow Divoblend 3A 1oz110 galone $.079 cost $ _ 28.89 DiverGTS Dilution Rate :Use cost per 10 gallons Price Per Gallon 9 Response Time .15oz110 gallons 5.0305 cost $ 25.98 2.4 hrs 1,Ooz/10 gallons $.09375 cost $ 12.00 1.5.3.0 hours Reidy to use 515 7.50 cost S 15.75 15-30mlnuteeso~ee .02 oz/10 gallons 4 ' t $"027,~,bat • - , 5 19,40 15.30 minutes ReadY to use $126.00 cost $ _ 12.60 15.30 minutes Purchasing Recommendation - Low bidder for each item Ecolab =Item 4 Acme So a It 2 1 5 6 ap em , , , and 7 SwT Aut a It Chl o or em 8 Dive rsey Lever = Item 3 f = J t • ` f i 1 t. e 7 { I 44 ~r i c t E i i t 1 f J 1 ~ i i • • A it Brazos County * Traditional America Purchasing Department 300 FAST 26TH STREET Sum 117 BRYAN, TX 77803 PH (979)3614290 FAx(979)3614293 July 28, 2000 MEMORANDUM TO: Hon. Alvin W. Jones, County Judge Hon. Tony Jones, Commissioner, Pct 1 Hon. Bill Thornton, Commissioner, Pct 2 Hon. Randy Sims, Commissioner, Pct 3 Hon. Carey Cauley, Jr., Commissioner, Pct 4 FROM: John Hachmann, Purchasing Agent RE: Bid Approval and Award Please consider and award Bid #2000-044, Oil Change/Annual Contract to PM Lube, based upon the purchasing department recommendation. PM Luba is the lowest, most responsive bidder. , , C~ kr q55 • --...~ww.rvl.~..•w..a.M+.lUu'.uaarr ...wa...u w.r ..Yt.+ra.~...t ye .W...+..a..a..u.l...,i..W.+w..~a...wl.C:.. Y..i M.1`.. Y. -.•..i.-. ~•i.J..WJr.+~4!r'V - 1, • x P t •E R5S" c o M).da5~+,'~'S P„~VI~Tf-tiu~ ~ RF iATga~i s. Ca ~4gerl' - iU 1t;.tiCe _ Wig ~4l?P.f T - i~4~ ~hrt 1 4 CastroI Oil Change $ 19.00 $ 76.00 $ 2295 $ 91.80 S 24.95 S 99.80 r Finer S 2399 S 95.96 $ 29.95 $ 119.80 $ 27 99 $ 111.96 PVC Valve $ 399 $ 15.96 $ 3.99 $ 15.96 $ 4 89 $ 19.66 Brand-Air Filter Purolator Fram Mighty Car Total 87;92; z dGS 1 No Bid J$;__, 231q Castrol Oil Change $ 1900 $ 76.00 $ 2295 $ 91.80 $ 24.95 $ 99.80 Air Fitter $ 1499 $ 59.96 $ 9 95 S 39.80 $ 12 79 $ 51.16 PVC Valve $ 3 99 $ 15.96 $ 3 99 $ 15.96 S 4 89 $ 19.66 Brand-Air Filter Purolator Fram Mighty Car Total 1 No Bid J. + 1 4 Castrol Oil Change $ 1900 $ 76.00 $ 22 95 $ 91.80 $ 24 95 S 99.80 Air Filter $ 14 99 $ 59.96 $ 586 $ 23.44 $ 6 59 i 26.36 PVC Valve $ 399 $ 15.96 $ 3 99 $ 15.9E $ 4 89 S 19.66 Brand-Air Fitter Purolator Fram Mighty Car Total Sr;'::~5?:911 1~ .u X1}1. C. 1 No Bid :.11; pr' rh! I-;l(C? 15 60 Castrol Od Change $ 1900 $ 1,140.00 $ 22.95 $ 1,377.00 $ 24 95 $ 1,497.00 Air Fitter _ $ 1499 $ 899.40 $ 7 95 $ 477.00 $ 10.79 $ 647.40 PVC Vale $ 3 99 $ 239.40 $ 3.99 $ 239.40 $ 4 89 S 293.40 Brand4Ur Fitter Purolator Fram Mighty Car Total !f', 1 No Bid Z"' 12 Castrol Oil Change $ 1900 $ 228.00 $ 2295 $ 276.40 S 2495 $ 299.40 Air Fitter $ 1499 $ 179.88 S 7.95 $ 95.40 $ 16 59 $ 199.08 PVC Valve $ 3 99 $ 47.88 $ 3 99 $ 47.88 $ 4 89 $ 68.68 Brand-Air Fitter Purolator Fram Mighty Car Total c5i~=~]355:j5t `~r1, 1 No Bid 5; ~'4T?• 6 44 Castrol Od Change $ 1900 $ 836.00 $ 2295 $ 1,009.80 S 24.95 $ 1,097.80 Air Fitter S 14 99 $ 659.56 $ 7 95 $ 349.80 $ 13 59 $ 597.96 PVC Valve $ 399 $ 175.56 $ 399 $ 175.66 $ 4 89 $ 215.16 Brand-Air Fitter Purolator From Mighty Car Total CSC 1-1;eZ172: ;,Y35., J; 1 No Bid a"_ 1 3 Castrol Oil Change $ 1900 s 57.00 $ 2295 $ 68.85 $ 2495 $ 74.85 Air Fitter $ 14 99 S 44.97 $ 7 95 $ 23.85 $ 12 79 S 38.37 PVC Valve $ 399 S 11.97 $ 3 99 $ 11.97 S 4 89 $ 14.67 Brand-Air Fitter Purolator From Mighty Car Total :S a 1113 94~ 7__ - 7 7° nm pn ~r t 4 Castrol Oil Change $ 1900 $ 76.00 $ 2295 $ 91.80 $ 2495 $ 99.80 Air Fitter S 14.99 $ 59.96 _ S 7.95 $ 31.80 $ 12 79 $ 51.16 PVC Valve $ 3 99 $ 15.96 _ S 399 s 15.96 i 4 89 $ 19.56 Brand4Ur Fitter Purolator Fram Mighty Car Total - 1 No Bid i, 1 4 Castrol Oil Change is 1900 $ 76.00 $ 2295 $ 91.80 $ 24 95 $ 99.80 Air Fitter S 16 99 $ 67.96 S 7 95 $ 31.80 $ 6- IS 27.96 I. i r 4 • 17.~ a t F+ _ Y . PVC Valve S 399 $ 15.96 $ 399 f 15.96 4 89 i f 19.56 Brand-Air Fitter Purolator Fram _ _ _ Mighty Car Total 39,,5E 1 No Bid 4 Castrol Oil Change $ 1900 $ 76.00 S 22 95 S 91.80 S 24 95 99.80 S Air Fitter $ 13 99 S 65.96 $ 7 95 f 31.80 $ 15 89 _ $63.56 PVC Valve 3 99 $ 15.96 $ 3 99 $ 15.96 S 4 89 S 19.56 Brand,Air Fitter Purolator Fram Mighty Car Total '+"7~t7 ~'J3P.ir' 1 NoBd 117 r " 1 4 Castrol Oil Change $ 1900 f 76.00 S 2295 $ 91.80 5_2_4 95 S 99.80 Air Fitter $ 13 99 $ 55.98 f 7 95 $ 31.80 S 15 89 63.66 PVC Valve _ _S 3 99 f 15.96 S 3 99 $ 16.98_ _S _ 4_ _89_ S 19.68_ Brand-AIr Fitter Purolator Fram Mighty Car Total 39:Sfv; 1 No Sod J82:92 r f 1 6 Castrol Oil Change $ 1900 $ 114.00 i 23 95 $ 143.70 $ _ 24 95 _ $ 149.70 Alr Fitter $ 13 99 $ 83.94 $ 7 95 $ 47.70 $ 10 79 $ 64.74 PVC Valve S 3 99 $ 23.94 $ 3 99 $ 23.94 $ 4 89 $ 29.34 Brand,Alr Fitter Purolator Fram Mighty Car Total '_71 48" ~S ,~,-I,415 3<~ 1 No Bid 's + 1 4 Castrol Oil Change $ 1900 S 76.00 S 24 95 $ 99.80 $ 24 95 S 99.80 Air Fitter $ 2399 $ 95.96 S 29 95 $ 119.80 $ 2799 $ 111.96 PVC Valve $ 3 99 $ 15.96 $ 3 99 $ 15.96 $ 4 89 $ 19.56 Brand-Air Filter Purolator Fram Mighty Car Total 'r - 187 `J2,z ib''1 X35:54} 1 NO Bsd ?31 1 3 CastfOl Oil Change s 1900 $ 57.00 _ S 22 95 $ 68.85 $ 24 95 $ 74.85 r Filter s 15 99 $ 47.97 _ $ 7.95 $ 23.85 _ S 11 79 f 35.37 PVC Valve $ 399 S 11.97 $ 3.99 f 11.97 $ 4 89 $ 14.67 Brand-Air Fitter Purolator Fram Mighty Car Total -''16:9 ; 104;676 1 No Bsd ;~n aQ 6 _ Castrol Oil Change s 19.00 S 114.00 S 22.95 $ 137.70 $ 2495. i 149.70 Air Filter $ 800 $ 48.00 $ 5 86 S 35.16 $ 6 59 $ 39.54 PVC Vat" S 399 $ 23.94 S 3 99 $ 23.94 $ 4 89 $ 29.34 Brand-Air Fitter Purolator Fram Mighty Car Total ; '85:9" (bS ;'','196 80+ 1 No Bid 7`7 6 36 Castrol Oil Change $ 1900 $ 684.00 862.20 $ 23 95 S S 24 95 S 898.20 Air Fitter S 1499 $ 539.64 _ _ _ $ 7 95 $ 286.20 S 10 79 $ 388.44 PVC Valve $ 399 S 143.64 S 3 99 S 143.64 S 4 89 $ 176.04 Brand-Air Filter Purolator Fram Mighty Car Total 4 ; ..,:.:367:28; k$s ::1,'292.0V' 1 No Bid ; i6? f 5~ 5 20 Castrol Oil Change $ 1900 $ 380.00 $ 2395 i 479 00 $ 2495 $ 499.00 r Fitter $ 14.99 $ 299.80 $ 7 95 $ 159.00 $ 10 79 $ 215.80 PVC Valve $ 399 f 79.80 $ 3 99 $ 79.80 $ 4 89 $ 97.80 Brand-Air Filter Purolator Fram - - Mighty CerTotal f'_ y -59;60' 7 w,k F. • 7 nt:f'0 8 48 - Castrol Oil Change $ 19.00 $ 912.00 $ 2395 $ 1,149_60 $ 24 95 S 11,1197.60 Air Fitter $ 14.99 $ 719.62 $ 7 95 f 381.60 $ 10 79 f 617.92 PVC Valve S 3 99 $ 191.52 $ 3.99 $ 191.52 $ 4 89 S 234.72 Brand-Alr Filter Purolator Fram - - Mighty Car Total No Bid f `'9;IQt3 18 I Castrol Oil Change s 1900 $ 342.00 _ $ 2395 f 431.10 S 24.95 $ 449.10 Air Fitter S 1499 $ 269.82 $ 7.95 $ 143.10 S 10.79 $ 194.22 c t 457 - u... . ___.1 ...._,N. W fem. r r+L.w..l .~1.r+r+Y+ - .Ifa1SJw'~~d+.1aS.u...eJi~~+~.:.rLal LiJ-~••-• _ e:.wau:..,ao:aq.A~t.ta of ts• .4 L . .S • 1. • i i I~ PVC Valve S 3.99 $ 71.82 S 3.99 f 71.82 i 4.89 f 88.02 Brand-Air Fitter - Purolator Fram Mighty Car Total - } E1~6$3( LS 1 No Bid Castrol Oil Change S 1900 $ 1,026.00 $ 23 95 $ 1,293.30 $ 24.95 f 1,347.30 Air Fitter S 1499 S 809.46 _ $ 7 95 S 429.30 $ 10 79 f 582.66 PVC Valve S 3 99 S 215.46 $ 399 $ 215.46 $ 4 89 $ 264.06 Brand-Ak Fitter Purolator Fram Mighty Car Total No Bid d... .PX0 62 _ S 1900 $ 1.178.00 $ 23.95 $ 1,484.90 f 24 95 $ 1,546.90 Air Fitter _ $ 14 99 S 929.38 $ 7.95 $ 492.90 $ 10 79 $ 668.98 PVC Valve $ 3 99 $ 247.38 $ 3.99 $ 247.38 $ 4 89 $ 303.18 Brand-Air Fitter Purolator Fram Mighty Car Total ; bw 2;354;j6~ {5;~ ;2?51F3,; 1 No Bid '$6u~;6. 9A6 8 _ Castrol Oil Change S 1900 f 152.00 $ 22.95 S 163.60 $ 2495 $ 199.60 Air Fitter $ 21 99 f 175.92 $ 7 95 S 63.60 $ 2559 f_ 204.72 - - PVC Valve _ $ 3 99 $ 31.92 $ 3 99 $ 31.92 8 SF S 39.12 $ Z Brand-Air Fatter Purolator Fram Mighty Car Total 1 S,:rr,359:E_41 iS.:,_,,'"2';.^fZ, 1 No Bid i$.` 4e 4 Castrol Oil Change $ 1900 $ 76.00 $ 22 95 S 91.80 S 24 95 S_ 99.60 _ Air Fitter $ 14.99 $ 59.96 31.80 7 95 $ $ i 15 89 f 63.56 PVC Valve _ $ 3 99 $ 15.96 _ _ $ 3 99 $ 15.96 $ 4 89 $ _ 19.56 Brand-Air Filter _ Purolator Fram Mighty Car Total f b:-,'15J:9z :.t;.,.,,.., .°-17 1 No Bd 1 4 - Castrol Oil Change s 1900 $ 76.00 f 91.80 $ 22.95 $ 24 95 t i9 .80 Air Fitter $ 12 99 $ 51.96 _ $ 586 $ 23.44 S 6 99 $ 27.96 PVC Valve $ 3 99 f 15.96 S 3 99 $ 15.96 $ 4 89 f 19.56 Brand-Air Filter Purolator Fram Mighty Car Total t$.w14352; - ;bi;; !3?~"~s 1 No Bid ,,r7 ?2 4^ ,n " v ti 1 4 _ Castrol Oil Change $ 1900 $ 76.00 $ 2295 $ 91.80 $ 24 95 $ 99.80 _ Air Fitter $ 14 99 f 59.96 _ $ 7.95 f 31.80 _ 43.16 S 1079_ T PVC Valve $ 3 99 15.96 S $ 3 99 $ 15.96 S o 89 f 19_.56 Brand-Air Filler _ Purolator Fram Mighty Car Total 1 No Bid ;f , 742.5t1~ ;LO 1r bin 1 4 Castrol Od Change $ 1900 $ 76.00 $ 2395 $ 95.80 S 24 95 i 99.60 Air Fitter $ 15 99 f 63.96 $ 7 95 $ 31.80 S 10 79 S _ 43.16 PVC Valve $ 3 99 f 15.96 $ 3 99 f 15.96 $ 4 89 $ _ 119.56 Brand-Air Fitter Purolator Fram Mighty Car Total I:' ~ 1 No Bid ;yam ,_,82,52 l . '.ter . ~ 1 4 Castrol Oil Change $ 1900 f 76.00 $ 2295 $ 91.80 f 24 95 _S 99.80 Air Filler S 18 99 f 75.96 S 7 95 $ 31.80 $ 6 59 26.36 PVC Valve $ 3 99 $ 15.96 S 3 99 $ 15.96 $ 4 89 f 1_9._5_6 Brand-Air Fitter Purolator Fram Mighty Car Total 13p9'Sf' 1 No Bid 1 4 Castrol Oil Change $ 1900 $ 76.00 $ 2295 $ 91.80 S 24 95 i _ 89.80 Air Fitter _ $ 18.99 $ 75.96 $ 7 95 $ 31.80 $ 6 59 f 26.36 PVC Valve $ 3.99 f 15.96 $ 3 99 $ 15.96 $ 4 89 $ 19_.5_6_ Brand-Air Fitter Purolator Fram - Mighty Car Total i s.',,r„'',_767:92r 57' -7.4 Fu 1 No Bid 1 Castrol Oil Change $ 1900 $ 76.00 S 22 95 f 91.80 S 24 95 1 99.80 Alf Fitter _ $ 14 99 -i-59-.96 $ 31.80 $ 12 59 $ 50.36 458 ~ , 1 '~.b.+.i,ili•...a.;,~.!-.i -s~.~a- ~ ~i`::s - -'au7.+taY~~'it.'~•' l'e, ra.L'ti~.•:a i.,t.~.:.i:a,las .r~.~...s.~.:...,.-.+.. _ 1 PVC Valve $ 3 99 $ 15.96 $ 3 99 $ 15.96 4_8.9_ S $ 1,9.56- Brand-Air Filter Purolator Fram _ Mighty Car Total t!5,• 0927 - ,5;,-2"22 9;5§i t No 6" fS'~,:=69!7 4 Castrol Oil Change $ 1900 $ 76.00 i-22 95 f 91.80 S _ _24_95 _S 99.80_ Air Filter $ 18 99 $ 75.96 $ 7 95 $ 31.80 S 6 59 ~ 426.36 PVC Valve $ 3 99 $ 15.96 $ 3 99 $ 15.96 4 l39 S i 19.56 Brand-Air Filter Purolator Fram Mighty Car Total _ ,'167:97' - S :199;56; 1 No Bid I ;{~tt3 1 4 - Castro[ Oil Chang e $ 1900 i 76.00 $ 22.95 $ 91.80 2495 99.80 i Air Fitter $ 21.99 $ 87.96 _ S 7.95 s_ 31.80 $ _ 6 59 $ _ 26.38 - PVC Valve $ 3.99 $ 16.96 S 399 i 15.96 $ _ 4 89 1_9.58 i Brand-Air Fitter _ Purolator Fram Mighty Car Total S-,.7=j,39!56, 1 No Bid lft4 J;45,72' - Castro[ Oil Change S 1900 $ 152.00 i 24 95 S 199.60 24 95 i f 199.60 Air Filter $ 2299 $ 183.92 S 7 95 63.60 S 23 99 $ ----191.92 PVC Valve $ 3 99 $ 31.92 _ $ 399 $ 31.92 $ _4_8.9_ 39.12 i Brand-Air Fitter Purolator Fram Mighty Car Total }S-' 367i84J a295,1Z„ 1 No Bd ,$"asL43Q,64 Castrol Oil Change $ 1900 $ 76.00 $ 22 95 91.80 S 24 95 $ 99.80 S Air Filter $ 1799 $ 71.96 S 7 95 _ $ _ 31.80 _ 11 98 _ S47.92 PVC Valve $ 3 99 $ 15.96 $ 399 $ 15.96 S489 i _ 19.56 Brand-Air Fitter Purolator Fram Mighty Car Total i$`~;iR163;92.4 ]1,39!551 1 No Bid j ; :7 PA y Castrol Oil Change $ 1900 $ 152.00 S 2395 i 191.60 S 24 95 S 199.60 Air Fitter $ 17.99 $ 143.92 S 7.95 i _63.60 $ 23.99 $ 191.92 PVC Valve $ 3 99 $ 31.92 $ 3.99 31.92 $ 4.89 $ 39.12 Brand-Alr Filter Purolator Fram Mighty Car Total 27;84f (~,28~412; 1 No Bd $j A43'64 j$ 8,029 68 6,j60L26 no bid lit s; 9, 33, 0 i i f~ 1 1 BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560010 DATE OF COURT MEETING: -August 8. 2000 t ITEM: Bequest from GTE to construct road bores and Darallel cable installation in the dght of way of Fountain Switch Road beginning near its intersection with Homola Road extending a distance of 2.650'. Site is located in Precinct 4. SOURCE OF FUNDS: N/A 1. REQUIREMENTS: A) No work will be permitted between front slope and/or back slope. B) All installation(s) shall be constructed In designated utility easements. If applicable. H no utility F easement exists, the installation(s) shall be 1) within 3-5' of and parallel to the right-0f-way line I and/or 2) in the case of a road bore, perpendicular to the right-of-way line. C) If clearing of brush, trees and other obstruction is necessary, it shall be the Applicant's r 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 Geotechnical testing firm, copies of all test results shall be t 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 Hiahwavs, published by the Texas Department of Transportation, and all other State and Federal laws governing utility construction. 11. NOTES/EXCEPTIONS: 111. ACTION REQUESTED OR ALTERNATIVES: SU I ED BY: APPROVED BY: ichard F. Vance, P.E. C missio er Carey Caule f County Engineer Precinct 4 0000-108 i Approved Li / Denied 0 by Commissioners' Court { Date: Alvin 7^es, County Judge k { I/,-~ i • r J GTE NETWORK SERVICES Access Design 301 Industrial Blvd. Bryan, TX 77803 July 27, 2000 Richard Vance Brazos County Engineering Office County Engineer 2617 W. Hwy. 21 Bryan, TX 77803 Dear Mr. Vance: Subject: AGRMNTS 24 BURIED CABLE Enclosed are Form ED-135 and work location sketch showing the location of our proposed buried cable line on County Roads at Bryan, Texas. This work is to be completed on Work Order 5413-3P001 UQ, which is scheduled for August 2000. If you have any questions concerning this work, please contact Steve Thomas at our office in Bryan, telephone 979-821-4616 within 15 days so that we may explain or modify our proposal, otherwise, it is understood that this proposal is approved. Sincerely, ' John Arnold Designer -Access Design JA:ec 70J0 Attachment No i 91 , pp 0- 0 Cacti re ►1 ~ s I GTE Southwest Notice of Communication Incorporated Line Installation July 27, 2000 To The Commissioner's County Brazos County ATTENTION COUNTY JUDGE: Formal notice is hereby given that GTE SOUTHWEST INCORPORATED will construct a communication line within the right-of-way of a County Road in Brazos County, Texas as follows: Starting near the intersection of Homola Road and Fountain Switch and going south by west approximately 2650 ft to TAMU water well three bores will be made along cable route as shown on work prints. 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 the tender of this notice by the GTE Southwest Incorporated does not constitute a waiver, surrender, abandonment or impairment of any property rights, franchise, easement, license, authority, permission, privilege or right now granted by law or may be granted in the future and any provision or provisions so construed shall be null and void. Construction of this line will begin on or after'August 1, 2000. GENERAL TELEPHONE COMPANY 5413- 3P001UQ John Arnold Designer-Access Design 301 Industrial Blvd. Bryan, TX 77803 c II r ti W Z/ ~i~~ rv fr U `f r . l o~ 4 r f Y 1 1 f rsr • Irv. • 1\ _ ANAL SEE WP tt 1 40 PLACE CABLE 3' IN ROW ' WATER LINE IN AREA b ti g'-'2042478 -o ♦ r f A ♦ rzgr t~e,A- P 0 0 l ~d ~ ~89~ti's~~9 . ~ Y rid ~ . • 82042478 (PP) -o <3P001U0> Mn282425 2650'2423.10 ASP 25-24 X00,1-6 <PP> C3078157-15 <PP> 1 Ibnl LOCATE ALL UNDERGROUND i UTILITIES BEFORE DIGGING SAFETY IS NO ACCIDENT WARNING meow be w r tlw0 awwwenfrr w411r a.IL~IIa mn.rou ~ Two ~ y Iwtra ./ol .q„ a am ft. an p i:~i i o:lilm aui ~e ilu• 'K+1 L lwKl/Lp.wp AM KIAM1 Kr.•1 , L p 1+1 . KgMP hV MI l r'K M MK KI. Ollf/ • M O+ftl L+K IMWO q YI I M Kw I/N • /IKOw0lIP16 M r1~1 ~ L p 1+1 . Kw r l p I wDr w MW Kc ®[.M r JR LIME11 ♦ w11 cwxcw 111 R/OK M ~If\t lK ML11 KY w vwo * I/ r r IMp mumace "a ft" Ip L-W Ow1t t b4 A fMMI I{IdI01 M MIDI N AD W IM WVMM !:M:! DI2503 DI2703 ® sIl AREA STATEI TX DIVISION: TEXAS AREA EXCN.15413 REM. Mt ON W,C.: 8226 WO NO.: 3P001U0 CONTROL NUMSERI TITLE: M WELL TAX OSTI' 45M TWP: RNGe SEC 1 SALT DATEf wJRVOe EV.DATEI ALEI rROr FILET W P 2 I DRVN ISE cEN A"" 12PR 2 SET OF ' 1. 1 I -a I • NARNING 11111M w t1t1 r wwo tM..t.111N1r/ 14.1/ M IY01lOp1 prt.1 W/ ~ 1M0 q IM 11pP~O nrtM 1a to o lam 111 rp S.- w - I , awns OM M 1a 1m tr01 wltu r .01.Ir NN 111/ sdwp 1. m I Ra111110101 momamR i X11 IM.'Zo w""-0--P-41 a 1 W IoW a -cm of MI"" low, 06mI W, amm1O Nt1 ftm LW be WSW am ia,mv ow ' • r1 10100 t0 Itl v g K ft 9011 M X104 W 11i1Or1 to 1-04 11It1or hl Lam- n- m/1111 It'A NOq M M 4 r ban MUxwov PM R111 IM J01,tlmlt 111010" M A 04 tM YOi1M111a0L r I QJ Art PLACE CABLE 3' IN ROW h t wu r.n11 w 1 wiwnl l~ u Ig W t--- O + ..1 02001365 (90) M■282425 2130'242110 LIEF 25.24 X00,1-6 C3078157-62 C3078.63.64 (X00,15-25)<I> CIE 03078,65.75 <PP> DENOTES COUNT CHANGE u I . 2042478 D12501 <3P001LI0> M0282425 ,f 4.. ~~+tue » 42650'2423.10 ASP 25-24 I . : X00.1.6 <PP> ® 511 AREA STATE, TX R ®r~i46 C3878,57.75 <PP> OIYISIOM TEXAS AREA EXCH., 5413 REM. CO., ON SEE WP # 2 ~Id V.C., Tub VO No.:31'80A o CONTROL NUMBER: TITLE, TAMU WELL SITE TAX OST.3 15MI LOCATE ALL UNDERGROUND TYPt rM.I SEC-- SAL: SAFETY IS NO ACCIDENT OAT Et B7/11/ee V. DATE. ALE, I'II00 UTILITIES BEFORE DIGGING _ FILE, WPI s a" I sE SEA I RIINT2 1 KAY HAMILTON County Treasurer Brazos County Courthouse 300 E. 26th, Suite 313 Bryan, Texas 77803 (409) 361-4340 DATE: July 27, 2000 TO: Hon. Alvin Jones, County Judge Hon. Tony Jones, Commissioner Hon. William Thornton, Commissioner Hon. Randy Sims, Commissioner Hon. Carey Cauley, Commissioner Ruth McLeod, Administrative Assistant FROM: Kay Hamilton, County Treasurer RE: Quarter Ending 06-30-00 Investment Report This report is made in accordance with provisions of Gov.Code 2256, The Public Funds Investment Act, which requires quarterly reporting of investment transactions to the Commissioners' Court. The Brazos County Investment portfolio earned a weighted average yield of 6.394% for the quarter ending 06-30-00. Total interest deposited during the quarter was $504,303.62 resulting in the year to date balance of $1,280,196.70. The weighted average maturity of the invested funds was 65.75 days for the total portfolio. This average Included the one-day to two-day availability of the funds that were invested with TexPool. At quarter end, Brazos County had an investment cost of $29,123,931.47 that carried a book value of $29,345,172.84. The 06/30/2000 total market value of $29,318,468.41 was provided by Merrill Lynch of Houston and the June 2000 TexPool Newsletter. The Brazos County Investment portfolio had an unrealized loss of $26,704.43 for the quarter end, .0009% of the total portfolio. The weighted average yield for the quarter end (6.394%) performed marginally above the benchmark of the 90-day Treasury constant maturities of 5.86%. PORTFOLIO SUMMARY REPORT Fund Groug_1 Fund Group 2 Total Beginning Book Value (03/31/00) $31,264,251.01 $3,991,866.29 $35,256,117.30 Beginning Market Value (03/31/00) $31,223,242.21 $3,991,802.42 $35,215,044.63 WAM at Beginning bate 72.52 Days Change to Market Value 5,832,798.45] 63,777.77] 5,896,576.22] Ending Book Value (06/30/00) $25,416,684.63 $3,928,488.21 $29,345,172.84 Ending Market Value (06/30/00) $25,390,443.76 $3,928,024.65 $29,318,468.41 Unrealized Gain/[Loss] 26,240.87] 463.56] 26,704.43] WAM at Ending Date 65.75 Days i r \ ~ % ` ~b..t,lY..rYl..r...1r~r.......L:1.~~..u- • ~.....~.a. ..~el.T~_. - .r.~....r:.4-.e.u.:.u.•.:.1~ a.:.::1.....-...,.cea~~,t~.Jtwt~L.~.tr_Y..rY''' _._...a .......e. _ ~ .i.._ r I i i i Book Value of funds Invested per security type as of 06/30/2000. TexPool U.S. Treasury Notes Agency Coupon Notes Agency Discount Notes Commercial Paper $14,356,488.38 49.29% $ 1,004,218.75 3.42% $ 2,029,820.00 6.87% $ 7,936,262.03 26.77% $ 4,018,383.68 13.64% $29,345,172.84 100.00% Comm.Ppr. Agency C/N 14 7% Agency DIN 27% USTN Tex Pool 3% 48% • Investment interest deposited: October 1999 $137,592.07 November 1999 $118,005.14 December 1999 111945.14 Q/E 12/31/99 $367,542.35 January 2000 $148,040.73 February 2000 $108,998.86 March 2000 15131114 Q/E 03/31/00 $408,350.73 Attached are ti 1) 2) 3) 4) 5) April 2000 May 2000 June 2000 Q/E 06/30/00 $126,111.43 $138,056.74 $240,135.45 VTD TOTAL $1,280,196.70 te following reports: Investments by Fund and Strategy Type Inventory Holdings Report Weighted Average Maturity and Yield Report Quarterly Investment Activity Report Deposited Interest Summary per Fund To the best of our knowledge the investment portfolio in this report conforms in all respects to the Investment Policy of Brazos County and is being managed under the investment strategy of said policy as approved by the Commissioner's Court of Brazos County. / , oLooo Kay Hami on, County Treasurer Date Terri White, Deputy Treasurer bee i K• INVESTMENTS BY FUND AND STRATEGY TYPE FUND 1- POOLED FUND GROUP General Fund TexPool $ 6,643,406.80 Merrill Lynch Comm.Paper (07/11/2000) $ 2,026,210.11 FHLB D/N (08/17/2000) $ 2,580,170.67 FNMA D/N (09/13/2000) $ 3,026,773.75 U.S.Treasury Notes (05/15/2001) $ 1,004,218.75 FFCB Coupon Notes (10/01/2001) $ 1,014,820.00 $ 16,295,600.08 Health Endowment Fund TexPool $ 1,202,112.07 FFCB Coupon Notes (10101/2001) $ 1,015,000.00 $ 2,217,112.07 Vehicle Inventory Tax Interest TexPool $ 59,782.63 Voter Registration TexPool $ 32,418.98 Health & Life Insurance TexPool $ 1,368,170.48 State Lateral Road TexPool $ 105,266.53 ' " ~Str fiey •,y"~e D ;~.TING' FU - General Obligation Debt Svc. TexPool $ 16,259.55 FNMA DIN (08/10/2000) $ 1,216,726.83 FNMA D/N (11130/2000) $ 1,112,590.78 $ 2,345,577.16 S r t ~n7 ype:, °DEBT'SERVIC FCIND < - ` General Perm. Improvement TexPool $ 1,000,583.13 S.S.B.Commercial Paper (08/04/2000) $ 1,992,173.57 $ 2,992,756.70 r s •'I~yp ~y'SPECIAL""I?R~3J°`&PER :1MP1/''I] @ w ,l. , ..u...,4 - F~iiio`? '"G•ri:►up',TU~~' . . FUND 2 - CERTIFIC ATES OF OBLIGATIONS M.S.J. Expansion Right of Ways Capital Roads - R&B Courthouse Improvement TexPool 001 TexPool 001 TexPool 001 TexPool 001 $ $ $ $ 751,773.41 612,937.42 2,563,368.54 408.84 1 X V~ y xf E BOOK VALUE OF ALL INVESTED FUNDS FOR JUNE 2000 $ 29,345,172.84 ti ...::1.1L._ :.i~V a... .,~[.t..:L ~:....i i r..3........a.~nau.~;.:/...-..+...+...+........~......1:... ~....i~S_._ 1.aa.,. ..J:.w...,~1c... • •L: u _ _ . ~ _ , .1 BRAZOS COUNTY INVESTMENT FUND INVENTORY HOLDINGS REPORT PERIOD ENDING 0613012000 FUND TYPE OF SETTLE CUSIP ACCRUED BEGINNING BEGINNING ENDING ENDING UNREALIZED REMAIN. TYPE ASSET DATE NUMBER MATURITY COST PAR YIELD INTEREST BOOK MARKET BOOK MARKET GAINILOSS D T-M 03131/00 03/31/00 06/30/00 06130/00 T_ REASURIE_ 1 c USTN ~ 10115/99 9128274E9 05/15101 997,187.50 1,000,000.00 5.625 7,031.25 1,018,281.25 1,012,421.02 1,004,218.75 1,000,625.00 (3,593.75) 319 ~re AGENCIES 1 FNMA DIN 02/09/00 313588XG5 05/2512000 3,049,481.42 3,102,000.00 5.93 52,518.58 3,074,749.80 3,073,944.13 Matured 1 FNMA D/N 03101/00 3135881353 08/10/2000 1,192,310.88 1,225,000.00 6.194 24,415.95 1,198,364.42 1,197,600.83 1,216,726.83 1,215,998.51 (728.32) 41 1 FNMA D/N 05/11100 313588F75 09113/2000 2,999,289.58 3,068,000.00 6.689 27,484.17 Did not own Did not own 3,026,773.75 3,027,157.25 383.50 75 1 L FNMAD/N 06/01/00 313588R56 11/30/2000 1,106,447.85 1,145,000.00 7.007 6,142.93 Did not own Did not own 1,112,590.78 1,112,493.45 (97.33) 153 1 FHLB D/N 12117/99 313384C49 08/17/00 2,499,200.89 2,600,000.00 6.033 80,969.78 2,542,577.56 2,538,662.39 2,580,170.67 2,577,917.33 (2,253.34) 48 1 FHLMC D/N 07/06/99 313396YU1 06/30/2000 3,000,420.00 3,165,000.00 5.561 122,977.83 3,123,397.83 3,117,157.51 - - - Matured f 1 FFCB C/N 10105199 31331HG35 10101/01 1,000,000.00 1,000,000.00 6 15,000.00 1,029,166.67 1,017,633.33 1,015,000.00 1,005,614.58 (9,385.42) 459 1 FFCB C/N 10/05199 31331HG35 10/01101 999,820.00 1,000,000.00 6 15,000.00 1,028,986.67 1,017,633.33 1,014,820.00 1,005,614.58 (9,205.42) 459 Sector Totals 13,015,524.20 12,975,051.54 10,970,300.78 10,945,420.70 (24,880.08) COMMERCIAL 1 Coca-Cola PAPER 01/25100 19121ADC2 04/12/00 1,999,815.75 2,025,000.00 5.9 0.00 2,021,125.50 2,020,848.00 - Matured 1 Merrill Lynch 04113/00 59018JGB4 07/11/00 1,999,336.29 2,030,000.00 6.29 26,873.82 Did not Own Did not Own 2,026,210.11 2,025,943.38 (266.73) 11 1 Salomon S.B. 05111/00 7954WOH40 08/04/00 1,973,850.10 2,005,000.00 6.777 18,323.47 Did not Own Did not Own 1,992,173.57 1,992,310.02 136.45 35 Sector Totals 2,021,125.50 2,020,848.00 4,018,383.68 4,018,253.40 (130.28) CONSTANT DO 1 TexPool LLAR PO OL 6.4370 16,227,601.31 16,227,341.67 10,428,000.17 10,426,769.67 (1,230.50) 1 2 TexPool001 6.4370 3,991,866.29 3,991,802.42 3,928,488.21 3,928,024.65 (463.56) 1 Sector Totals 20,219,467.60 20,219,144.09 14,356,486.38 14,354,794.31 (1,694.07) PORTFOLIO TOTALS 35,256,117.30 35,215,044.63 29,345,172.84 29,318,468.41 (26,704.43) I I ~ I. 1. , Is ' z !.'M•.1L~•' , , -.n . 1. 1. 1 - y . - r - n'!. ^ + . f7x~ N r i S k • • ~ I0 E- r ' J IQ) r- r BRAZOS COUNTY INVESTMENT FUND WEIGHTED AVERAGE MATURITY AND YIELD REPORT PERIOD ENDING 0613012000 SECURITY SETTLE MATURITY END BOOK MARKET UNREALIZED D-T-M WEIGHTED TYPE DATE DATE COST PAR YIELD VALUE VALUE GAINILOSS W. AVG.YLD 06130/00 06/30/00 TREASURIES USTN 10115/99 05/15101 997,187.50 1,000,000.00 5.625 1,004,218.75 1,000,625.00 (3,593.75) 319 Sector Totals 1,004,218.75 1,000,625.00 (3,593.75) 319.00 5.625 AGENCIES FNMA D/N 02109100 05/2512000 3,049,481.42 3,102,000.00 5.93 - 0 Matured FNMA D/N 03/01/00 08110/2000 1,192,310.88 1,225,000.00 6.194 1,216,726.83 1,215,998.51 (728.32) 41 FNMA D/N 05/11100 09113/2000 2,999,289.58 3,068,000.00 6.689 3,026,773.75 3,027,157.25 383.50 75 FNMA D/N 06101/00 11/3012000 1,106,447.85 1,145,000.00 7.007 1,112,590.78 1,112,493.45 (97.33) 153 FHLB D/N 12117/99 08/17/2000 2,499,200.89 2,600,000.00 6.033 2,580,170.67 2,577,917.33 (2,253.34) 48 FHLMC D/N 07/06/99 06/3012000 3,000,420.00 3,165,000.00 5.561 - 0 Matured FFCB CM 10/05199 10/01/2001 1,000,000.00 1,000,000.00 6 1,015,000.00 1,005,614.58 (9,385.42) 459 FFCB C/N 10105/99 10/01/2001 999,820.00 1,000,000.00 6 1,014,820.00 1,005,614.58 (9,205.42) 459 Sector Totals 9,966,082.03 9,944,795.70 (21,286.33) 150.78 6.354 COMMERCIAL P Coca-Cola APER 01/25/00 04/12/00 1,999,815.75 2,025,000.00 5.9 - - - 0 Matured Merrill Lynch 04/13/00 0711112000 1,999,336.29 2,030,000.00 6.29 2,026,210.11 2,025,943.38 (266.73) 11 Salomon S.B. 05111/00 08104/2000 1,973,850.10 2,005,000.00 6.777 1,992,173.57 1,992,310.02 136.45 35 Sector Totals 4,018,383.68 4,018,253.40 (130.28) 22.90 6.531 CONSTANT DOL TexPool LAR POO L 6.437 10,428,000.17 10,426,769.67 (1.230.50) 1 "006 Texpool001 6.437 3,928,488.21 3,928,024.65 (463.56) 1 5.5006 43 Sector Totals 14,356,488.38 14,354,794.32 (1,694.06)1 1 1 6. PORTFOLIO TOTALS 29,345,172.84 29,318,468.42 (26,704.42)1 65.75 1 6.394 1 01 f ~ r~ N .t ' l ~ . do 1w .f~ .r r r i THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL ....~~.....~......~,,.~...~o~...wev'w.N".f`~.•^7w rr~....... _ __,......r^w wFt"y»s yi••rtRUC•..•~....... ......^.-+w •-raw,-;r,~, - - _ .,...,,.h•..•w....r......,..T,,,.r.~..n..,...........w..rr,.~~.'-MM'.~. Imo. QUARTER ENDING 06,70.2000 INVESTED FUNDS ACTIVITY REPORT FUND 1- POOLED FUND GROUP FUND 2 • CERT. OF OBLIG. rATE DESC. GEN.FUND V.I.T. INT. HLTH ENDW. G.P.I. G.O.DEBT VTR. REG. HLTH3LF ST.LAT.RD, M.S.J. EXP. R.O.W. R68 CAP. CTHSJMPV. TOTAL 04!12/2000 Commercial Paper Matured 1,999,815.75) - $(1,999,815.75 04113/2000 Purchased Commercial Pa r 1,999,336.29 $ 1,999,336.29 04113/2000 TexPool Buyout 277,274.79 5,000.00) 202,274 79) $ 04!302000 April TexPool Interest 50,045 23 293 81 5,907.95 17,273 81 7991 159.33 6,724.06 517.35 15,723 15,72343 3.01237 785.39 404 55 $ 100,927.18 04/302000 TexPool Apr. Interest Trsfr. 17,273 81 - (17,273 81) . $ - ==K-55 s 31 Z 35 000 00) 000 $(6 051112000 TexPool Withdrawal 4,000,00000) (2,000,000.00) . , , 051112000 Purchased Commercial Paper 1,973,850.10 $ 1,973,85010 289.58 999 $ 2 05/112000 Purchased FNMA Disc.Note 2,999,289.58 590 000 00 2 , , $ 05/182000 Trsfr.of C.O. Ser'98 Funds , , 05222000 TexPool001 Withdrawal 125,00000) $ (125.000. 05252000 FNMA DM Matured 1,999,48142) 1,050,00000) $(3,049,481.442) 2) 051312000 TexPool Buyout 460,000 00 - (460.000.00) - 50,00000) $ - 051312000 May TexPool Interest 38,967.31 31320 6,29786 10,964.13 8518 16984 7,16784 5 3,21118 6,800 35 2.14 S 85,538.16 05/312000 TexPoot May Interest Trsfr. 10,964.13 - (10,964.13) S @4 447 106 85 $ 1 061012000 Purchase FNMA DIN 1,106,447 85 . , , 061302000 FHLMC DIN Matured 3,000,420.00) S 3,000,420.00 0&302000 June TexPool Interest 34,935.10 314.62 6.326.49 5,293.74 85 57 170 62 7,200 43 554 00 3,956 42 3,225 78 13,49053 2.15 $ 75,555.45 06/302000 TexPool June Interest Trsfr. 5,29374 - (5,293 74) $ J 4 • ! 0 ,t '0T 297 4 • 23i 2'3 S ,32; 98' P 170 Q5 $653 29 7;421 2 i' - i A _ I 1 FY 2000 DEPOSITED INTEREST SUMMARY BY FUND BAn° en enun Garm10 FUND 2 • CERT. OF OBIJO. E E S 73,739.0 10/13/1999 FNMA DIN Matured 7 733 09 173 827 69 2 19,188 43 4,528 51 147 84 4,773.63 293.59 12,607.48 3,19900 3,653.53 1,582.27 $ 63,852.38 1013111999 TexPool October Interest : 10 . , 18843) 19 10/3111999 TexPoolOct InlerestTrsfr. 19 , ( 9t r r Q wuc $28,125.00 1111511999 U S.Treasu Coupon Pymnt 28,125 00 $ 23,386.55 1111511999 Accr.lnt urchased 23,386 55 S 44,765.87 11/2211999 FHLMC DIN Matured 44,765 87 11 172 25201 5 994 93 18 4,502.94 147 04 4,746.68 291.94 12,536 24 3,180.9) 3,632.91 1,573.40 $ 68.500-821 1113011999 TexPool November interest 13,469 70 . . , 994 93) (18 r g 11!3011999 TexPoot Nov Interest Trsfr. 18,994 93 9;7 0 , 52(C37s 33 260 3 43 OVEM6ER CEan > 85i G3a . 6033 43,260 33 - . , 12/1511999 . FHLMC DIN Matured 18200 55388 5 997 96 19 :2,:961.26 155 49 5,01950 9,447.99 3,089.04 3,44153 1,66384 3 68,684.81 12/3111999 TexPod December Interest 1 6,86360 , , 997 96) 19 TexPool Dec. Interest Trsfr 19,997 96 , ( 3 4 ° 25r 04'~ 7~ ECE r G+""r+•.. - $ 29,550.00 , 0111312000 "WL Comm Paper Matured 29,550 39,483.26 $ 39,483.26 01287000 FHLMC DIN Matured 3 66440 5 64113 18 2,894.93 15658 5,119.38 31486 7,811.44 3,097.41 3,22858 1,69695 = 79,007.4 01!3112000 0113112000 TexPool January interest TexPool Jan. Interest Trsfr. 30,19416 18,641.13 1856 , , (18,641 13) 9 1 09 1x 1 125 4 3 9 5S ' 6 8' AN AR B C _ 3 F 1231 ' y ` ; ,88T:64~ 29,448 43 . , : 1 73 01312 3 72 264 2 387.97 1 $ 29,448.43 79,550.4 02/25120DO FNMA DIN Matured 45800 29 19 241 5,510.25 18,048 26 2,622.16 154 27 5,777 61 421.14 . 10,65 , . , , $ D2I29/2000 TexPool Februa Interest , . 048 26) 18 02129!2000 TexPool Feb. Interest Trsfr. 18,048 26 - , ( 4 2 83t3~5i 4 5 251 17 $ 28 t . , 8 03102/2000 Comm Paper Matured 28,251.17 26,296.83 $ 26,296. 3 7 0311012000 Cornm.PaperMatured 2 18 294 03681 6 19,43148 80.01 168.20 6,732.48 51799 13,264 08 3,272.09 2,0 4.801 1,379 (0 68 $ ' 03!3112000 TexPool March Interest 43,551.3 . . 43148) (19 . 031312000 TexPoolMar.Interest Trstr. 19,43148 , OW 8 N $ 25,184.25 04112/2000 Commeraal Pa r Matured 25,184.25 81 57 79 91 159.33 6,724 06 17.35 15,723 43 3,012.37 785 39 404 55 3 100,927.18 3012000 04! April TexPod Interest 50,045 23 293 ; 012000 Interest Trsfr. 17,273 81 $ 52,518.58 5/2512000 DIN Matured 34,43534 0 13 964 10 18,083 24 85.18 16984 7,167.84 551.50 11,007.63 3,21118 6,800.35 2.14 $ 85,538.18 0513112000 Ma TexPodlnterest 38,967.31 13 64 3132 . , (10,964.13) . 05!31!2000 TexPool May Interest Trsfr. . 10,9 1 580.00 $ 164 J M M1 BA.~NC , 55515 06130/2000 FHLMC DIN Matured 164.560 00 49 29374 5 85.57 170 62 7,200 43 554.00 3,956.42 3,225.78 13,49053 2.15 75, 06130/2000 June TexPool interest 34,935.10 314.62 6,326. - . 293 74 (5 ) . $ 06/3012000 TexPool June Interest Trsfr 5.29374 , 6M 1 th month and the TexPool interest earned at month end. Note. This report reflects the actual Interast deposited for investments maturing during e It does not reflect the amount of Interest accrued to the previous fiscal year for Investments that were Invested before 10/0111999. I t J % i'