Loading...
HomeMy WebLinkAbout2002-08-13-0900AM-Regular1 BRAZOS COUNTY BRYAN. TEXAS l,"J -8 P 31~ NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT THE COMMSSIONERS COURT WILL MEET IN REGULAR SESSION ON TUESDAY, AUGUST 13, 2002 AT 9:00 A.M. IN THE COMMISSIONERS COURTROOM OF THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26TH STREET, SUITE 115, BRYAN, TEXAS. 1. Invocation and Pledge of Allegiance - Judge Jones. 2. Call for citizen input and/or concerns. Consider and take action on agenda items 3 - 22: 3. Budget Amendment 01/02-36. 4. Payment of Claims. 5. Personnel Changes of Status. 6. Cancellation of First American Bank Letter of Credit #161 issued for the benefit of the Brazos County Treasurer to secure bail bonds written by Gage Gandy. 7. Request for extension for the Brazos County Hazardous Material Commodity Flow Study being conducted by the Texas Transportation Institute. 8. Fiscal Year 2003 Contract Renewal of the Title IV-E Child Welfare Services Contract with the Texas Department of Protective and Regulatory Services. 9. Re-appointment of a member to the Brazos Valley Council of Governments Board for 2002-2003. - 10. Appointment of members to the RSVP Project Advisory Council. /,,..ft~ i"04\ Commissioners Court Meeting Agenda August 13, 2002 Page Two 11. Application by county employee for Qualified Military Service Credit. 12. Computer Equipment Lease Agreement with Eagle Charter School of Brazos County for Juvenile Services. 13. Request by County's delinquent tax attorney for authorization to sell property located at Lot 17, Block 3, Sunset Addition to the City of Bryan, to Rodney L. Holder and Sonya T. Holder. • 14. Tax Resale Deeds and authorization for the County Judge to execute Tax Resale Deeds for the following properties: a. Lot 2, Conlee Addition, City of Bryan, to Eddie Mae Phillips. b. Lot 2, Block 11, Lone Oak Acres Addition, City of Bryan, to Oscar De Jesus. C. Lot 5, Block A, Adams Addition, City of Bryan, to Bobby L. Felder. 15. Approval of Tax Refund Checks as submitted by the County Tax Assessor- Collector/County Auditor. 16. Engaging a consultant to study the appropriate communications hardware/system for the offices of the Justices of the Peace, Precinct 1 and Precinct 3. 17. Request by the Information Technology Department to purchase FQmmunications hardware for the offices of the Justices of the Peace, Precinct 1 and Precinct 3. 18. Blanket Purchase Order for $3,000.00 to NAPA Auto Parts for the Road & Bridge Department. 19. Authorizing the Purchasing Department to advertise for Bid 42002-059, Landscape • Maintenance Service. 20. Rejection of Bid #2002-054, Annual Office Furniture Bid. 21. Request from Verizon to relocate 420 feet of buried cable along the right-of-way of Nunn Jones Road as requested by Brazos County to accommodate improvements to the roadway. Site is located in Precinct 3. 22. The Final Plat of JSEA Subdivision, 5.175 acres, Stephen Jones Survey. Site is located in Precinct 1. ~y, C7 Commissioners Court Meeting Agenda August 13, 2002 Page Three 23. Acknowledge receipt of the Treasurer's Quarter Ending 06/30/2002 Investment Report. 24. Announcement of interest items and possible future agenda topics. 25. Call for citizen input and/or concerns. 26. Convene into Executive Session pursuant to §551.071 of the Texas Government Code to seek advice of an attorney with regard to legal matters and pursuant to §551.072 of the Texas Government Code to deliberate the purchase of real property. 27. Consider and take action on Executive Session. 28. Adjourn. The Courthouse is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made two business days before the meeting. To make arrangements, call (979) 361-4102. ~o o t • COMMISSIONERS' COURT REGULAR MEETING AUGUST 13, 2002 • 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 13, 2002, with the following members of the Court present: Alvin W. Jones, County Judge, Presiding; Tony Jones, Commissioner of Precinct 1; Wm.S. Thornton, Commissioner of Precinct 2; C.B. Jones, Commissioner of Precinct 3; Carey Cauley, Jr., Commissioner of Precinct 4; Karen McQueen, County Clerk. The attached sheet contains the names of the citizens and officials that were in attendance. Judge Jones gave the invocation and led the pledge of • allegiance. Under citizen input and/or concerns, Dan Bates asked that the public hearing on the budget be held in the evening. He suggested that the Court charge citizens $5.00 to attend the hearing. He said this would cover the costs of overtime for the staff required to be present at the hearing. The Court next considered Budget Amendment #01/02-36.1 through 36.4 which would reallocate funds for the Tax Assessor Vol -3 Al Page /o/ 0 Commissioners' Court meeting August 13, 2002 2 Collector and increase the budget of the General Fund for Health & Life Insurance and Debt Service from Contingency and the Court Support Costs budget for Juvenile Contract Placement from Contingency. On motion by Commissioner Thornton, seconded by Commissioner Cauley, the Court voted unanimously to approve the budget amendment as submitted. A copy is attached. The Court next considered the following Claims as submitted by the County Treasurer for payment: 20033483 through 20033760 On motion by Commissioner Tony Jones, seconded by Commissioner Cauley, the Court voted unanimously to approve the Claims as submitted. The Court proceeded to consider the change of status of employees as submitted on the attached Personnel Action Requests. On motion by Commissioner Tony Jones, seconded by Commissioner Cauley, the Court voted unanimously to approve the changes as submitted. The Court next considered the cancellation of First American Bank letter of credit #161 issued for the benefit of the Brazos County Treasurer to secure bail bonds written by Gage Gandy. On motion by Commissioner Tony Jones, seconded by Commissioner Cauley, the Court voted unanimously to cancel the First American Bank letter of credit #161. Vol 34 Page paw E Commissioners' Court meeting August 13, 2002 3 The next matter for consideration by the Court was an extension for the Brazos County Hazardous Material Commodity Flow Study being conducted by the Texas Transportation Institute. On motion by Commissioner Cauley, seconded by Commissioner Tony Jones, the Court voted unanimously to approve the extension for the Brazos County Hazardous Material Commodity Flow Study. A copy of the extension is attached. • The Court next considered approval of the contract renewal for the Title IV-E Child Welfare Services with the Texas Department of Protective and Regulatory Services for fiscal year 2003. On motion by Commissioner Thornton, seconded by Commissioner Cauley, the Court voted unanimously to approve the renewal of contract for the Title IV-E Child Welfare Services. A copy of the contract is attached. The Court then considered the re-appointment of a member to the Brazos Valley Council of Governments Board for 2002- 2003. On motion by Commissioner Cauley, seconded by • Commissioner Tony Jones, the Court voted unanimously to approve the re-appointment of Anderson Jones to the Brazos Valley Council of Governments Board. The Court next considered the appointment of members to the Retired and Senior Volunteer Program (RSVP) Project Advisory Council. On motion by Commissioner Cauley, seconded Vol =3 4( Page /03 40 Commissioners' Court meeting August 13, 2002 4 by Commissioner Thornton, the Court voted unanimously to appoint JoAnne Archer and Beverly Rippey to the RSVP Project Advisory Council. The next matter for consideration was an application by a county employee for qualified military service credit. On motion by Commissioner Tony Jones, seconded by Commissioner Cauley, the Court voted unanimously to approve the application submitted by William Thomas Davis for qualified military service credit. A copy of the application is attached. On motion by Commissioner Cauley, seconded by Commissioner Thornton, the Court voted unanimously to approve a computer equipment lease agreement with Eagle Charter School of Brazos County for Juvenile Services. A copy of the agreement is attached. The Court next considered approval of a request by the County's delinquent tax attorney for authorization to sell property located at Lot 17, Block 3, Sunset Addition in the City of Bryan, to Rodney and Sonya Holder. On motion by Commissioner Cauley, seconded by Commissioner Thornton, the Court voted unanimously to authorize the sell of the property described above. Vol ,341 Page i a y • Commissioners' Court meeting August 13, 2002 5 The Court next considered Tax Resale Deeds to the following property: a. Lot 2, Conlee Addition, City of Bryan, to Eddie Mae Phillips. On motion by Commissioner Thornton, seconded by Commissioner Tony Jones, the Court voted unanimously to authorize the County Judge to execute the Tax Resale Deed. b. Lot 2, Block 11, Lone Oak Acres Addition, City of Bryan, to Oscar DeJesus. On motion by Commissioner Cauley, seconded by Commissioner Thornton, the Court voted unanimously to authorize the County • Judge to execute the Tax Resale Deed. C. Lot 5, Block A, Adams Addition, City of Bryan, to Bobby L. Felder. On motion by Commissioner Cauley, seconded by Commissioner Thornton, the Court voted unanimously to authorize the County Judge to execute the Tax Resale Deed. The next matter for consideration was the approval of tax refund checks as submitted by the County Tax Assessor/Collector and County Auditor. On motion by Commissioner Thornton, seconded by Commissioner Cauley, the Court voted unanimously to approve the tax refund checks. The next matter for consideration was approval to hire a • consultant to study the appropriate communications hardware/system for the offices of the Justice of the Peace, Precinct 1 and Justice of the Peace, Precinct 3. On motion by Commissioner Tony Jones, seconded by Commissioner Thornton, the Court voted unanimously to approve engaging a consultant. Vol ~31-f Page /os Commissioners' Court meeting August 13, 2002 6 The Court then considered approval of a request by the Information Technology Department to purchase communications hardware for the offices of the Justice of the Peace, Precinct 1 and Justice of the Peace, Precinct 3. On motion by Commissioner Tony Jones, seconded by Commissioner Thornton, the Court voted unanimously to table this item. The Court proceeded to consider the following blanket Purchase Orders: NAPA Auto Parts Road & Bridge $3,000 On motion by Commissioner Tony Jones, seconded by Commissioner Thornton, the Court voted unanimously to approve the Blanket Purchase Orders as submitted. The Court next considered authorizing the Purchasing Department to advertise for Bid #2002-059, Landscape Maintenance Service. On motion by Commissioner Thornton, seconded by Commissioner Tony Jones, the Court voted unanimously to authorize the Purchasing Department to advertise for Bid #2002-059. The Court next considered the rejection of Bid #2002-054, Annual Office Furniture Bid. On motion by Commissioner Thornton, seconded by Commissioner Tony Jones, the Court voted unanimously to reject bid #2002-054. Vol a4 Page 04 • Commissioners' Court meeting August 13, 2002 7 The Court next considered the request from verizon to relocate 420 feet of buried cable along the right-of-way of Nunn Jones Road as requested by Brazos County to accommodate improvements to the roadway. The site is located in Precinct 3. The County Engineer stated that all appeared to be in order and recommended approval. On motion by Commissioner C.B. Jones, seconded by Commissioner Thornton, the Court voted is unanimously to approve the request of Verizon. A copy of the request is attached hereto. The Court next considered approval of the Final Plat of JSEA Subdivision, 5.175 acres, Stephen Jones Survey in Precinct 1. Richard Vance, County Engineer, stated that he had reviewed the plat and offered the following comments: 1) Add an apostrophe "S" to the word "White" correcting the road name to read "White's Creek Road" rather than "White Creek Road" as shown on the plat. • On motion by Commissioner Tony Jones, seconded by Commissioner Thornton, the Court voted unanimously to approve the Final Plat of JSEA Subdivision subject to the developer complying with the exception noted by the County Engineer. The Court acknowledged receipt of the Treasurer's Quarterly Report ending June 30, 2002. A copy of which is attached to and made a part of these minutes. Vol 3q Page ~0 • Commissioners' Court meeting August 13, 2002 8 Under announcement of interest items and possible future agenda topics the County Judge made the following comments: a) He received a request for nominations for representatives to the Region G Waterboard. The deadline to submit a nominee is August 30, 2002. b) He received the monthly financial report from the Auditor. c) He received a letter from the Texas Association of Counties saying we should be prepared for an average of 45% increase in workers compensation. d) He asked the Emergency Management Coordinator for the current KBI index. She replied it was at 405. Commissioner Cauley made the following comment: a) We need to schedule a meeting of the Software Committee. We may also need to schedule a Workshop Session to discuss how the County is going to interface with other entities, such as Bryan Police Dept. and College Station Police Dept. We need to decide if we are going to charge fees and how much information we will allow access to because these entities are using the County's data. Judge Jones said he had no problem scheduling a Workshop on this issue, but he would suggest that the Software Committee first make a definite recommendation. The County Judge then continued his comments with the following: e) A question was raised about conducting the Public Hearing on the Budget in the evening. It is not the County Judge's recommendation to do so, but he will take any recommendations from the Commissioners. He also noted that anyone unable to be present at the hearing may submit comments in writing to be read at the hearing. There was no citizen input and/or concerns. Vol 34f Page /0X • Commissioners' Court meeting August 13, 2002 9 At 9:41 a.m., the County Judge closed the Commissioners Court meeting to the public so that the Court could meet in Executive Session pursuant to Section 551.071 of the Texas Government Code to seek advice of an attorney with regard to legal matters and pursuant to Section 551.072 of the Texas Government Code to deliberate the purchase of real property. At 10:14 a.m., the County Judge opened the meeting to the • public. . Commissioner Tony Jones made the motion to approve a market data survey appraisal for land acquisition for right- of-way on the IG&N Road between Rock Prairie West and North Dowling Road and to allow county personnel to negotiate the purchase of right-of-way on that basis. The motion was seconded by Commissioner Cauley. The motion passed unanimously. There being no further business to come before the Court, the meeting was adjourned. E Vol .3Y Page /oy 0 Commissioners' Court meeting August 13, 2002 10 The foregoing minutes of the Commissioners Court meeting held August 13, 2002 have been examined and are approved in open Court this the day of AzadG.J_, 2002 in Bryan, Brazos County, Texas. Alvin W. Jones County Judge m. S. Thorn on Commissioner, Precinct 2 Carey Cau ey, Jr. Commissio er, Precinct 4 -4 - Tony J n Commissioner, Precinct 1 C. B. les Commisner, Precinct 3 L aren McQueen County Clerk Vol 13 V Page J/0 BRAZOS COUNTY'COMMISSIONERS COURT MEETING ON !3.200 22 AT 9 " ~rr ORGAN IZATI N/DEP TMEN NAME • c • P-r_ mw--LoR~ r4TS ' to - . - . L&L N irl l~lJ✓~'T~ 1 S C'.ro ~oK}~ lvTAIJ v ~O Ad( A 0 n BRAZOS COUNTY 'COMMISSIONERS COURT MEETING ON r3 200 AT 9. opt NAME " Y OR NIZ TI N/D P T N 6, 6n ~r fix. l A,~ L t~ P O bhre AsC Cv~1s STtec~r~JC~ ~ onJG SvRtJE`~!~ CYL cat ~u~ vc ,Cu vt,- y. Live ~►'l To 0 I , a • BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2001-2002 BUDGET YEAR NO. 01/02-36.1 through 36.4 On this the 13th day of August 2002 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; C. B. Jones, Commissioner, Precinct 3; Carey Cauley, Jr., Commissioner, Precinct 4; Karen McQueen, County Clerk. • The following proceedings were held: THAT WHEREAS, on August 13, 2002 the Court heard and approved a budget amendment for the 2001-2002 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 4, 2001 the following amendment(s) to the original are hereby authorized, as described on the attached page(s). . ADOPTED AND APPROVED this the 13th day of August 2002. 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 0 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 01/02 - 36.1 8/13/02 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 50 490280 Cr. Transfer from General Fd. $350,000.00 50 640050 711120 Dr. Benefit Claims 350,000.00 01 913300 Dr. Transfer to HLI Fd. 350,000.00 01 110015 611300 Cr. Contingency 350,000.00 Health & Life Insurance Fund General Fund To setup transfer from General Fun d to fund t he unanticipated increase in the benefit claims to the Healt h & Life Fund for the FYE 9/30/2 002. 12 . •,a. a i""'• I if, rt' ti s: A• • BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 01/02 - 36.2 R/13/02 • • FD DfV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 110015 611300 Dr. Contingency $600,000.00 01 110100 710400 Cr. Juvenile Contract Placement 600,000.00 Contingency Court Support Costs D ivision To reduce the funds appropriated for juvenile contract placement which have not reached the antici a ted level for the year end in 9/30/ 02. 0 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 01/02 - 36.3 8/13/02 FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 01 110005 857001 D Ca ital Lease-FMCC-Prin. $165,000.00 01 110005 857100 Ca ital Lease-FMCC-Int. 16,000.00 01 110015 611300 g Contingency 181,000.00 41 470100 Dr. Reserve Fund Balance 181,000.00 41 600020 857001 Cr. Capital Lease-FMCC-Prin. 165 000.00 41 600001 857100 Cr. Ca ital Lease-FMCC-Int. 16,000.00 General Fund General Obligation Debt Service Fund To remove the bud et seta in Fund 41 for the vehicles acquired throw FMCC-on a lease purchase and financed through Wells Fargo. The contract disqualifies debt service because it did not state that the vehicles were secured with ad valorem tax. To setup the accounting in the General Fund to account for the vehicle lease purchase. r ~e e +1Br#ki' i i""""\ • BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 01/02 - 36.4 R/11/02 • E FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 130001 615000 Dr. Printing $ 1,875.00 01 130001 715000 Cr. Rental - ui ment 1,875.00 Tax Assessor Collector To reallocate budget to accommodat e printing of tax statement envelopes f or the 2002 tax roll. v.y~r.-.`~yy7'F7 a_.., ~~~4it;N-t.~Y ~•!i:}',C~ "}F'+ ~ ~ ~ I„ 35 is PERSONNEL CHANGE OF STATUS page 1 of 1 COURT DATE: August 13, 2002 DEPARTMENT: Personnel PURPOSE: AR~rove Personnel Change of Status ■■■■■OSE: ■■■■■■■■■r■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■r■■■■■■■e DEPARTMENT NAME EMPLOYEE NAME ACTION REQUESTED DISTRICT CLERK KASPER, NATALIE RESIGNATION KLINTWORTH, KIMBERLY NEW HIRE - FULL-TIME 85TH DISTRICT COURT MUECK, REBECCA A. DECEASED JUSTICE OF THE PEACE, HUTCHINSON, NICOLE W. NEW HIRE - FULL-TIME PCT. 1 JUSTICE OF THE PEACE, HIGGINS, DIANE C. DISCHARGED PCT. 2 PL. 2 Approved in Commissioners' Court: August 13, 2002 County Judge's or Commissioner's Signature: (This copy to be attached to minutes) r~ BRAZOS COUNTY BRYAN, TEXAS ORDER NO. 2002-012 • WHEREAS, Irrevocable Letter of Credit #161 in the amount of $128,000 was established in favor of the Brazos County Treasurer on July 12, 2001 at the request of Gage Gandy to secure bail bonds written by Mr. Gandy as bondsman licensee #1-84 in Brazos County, Texas; and WHEREAS, on July 15, 2002, Mr. Gandy deeded real property appraised at $133,000.00 to the Brazos County Bail Bond Board to secure these bonds; and WHEREAS, the irrevocable letter of credit is no longer needed to secure bail bonds; THEREFORE, the Brazos County Commissioners Court hereby declares that it is releasing First American Bank, Bryan, Texas, from its obligations under Irrevocable Letter of Credit No. 161. EXECUTED this the 130' day of August, 2002 by the Brazos County Commissioners Court. Alvin W."jo nes, ounty J ge • ATTEST: ' Kare McQueen, County Clerk 0,0L. I L 0 Texas Transportation Institute July 25, 2002 Texas Transportation Institute The Texas ABM University System 3135 TAMU College Station, TX 77843-3135 979-845-1715 Fax. 979-845-9678 http.//tU.tamu.edu DeMerle Giordano Brazos County Brazos County Local Emergency Planning Committee 300 E. 26th Street Bryan, TX 77803 Subject: "Conducting Hazardous Material Flow Study - Brazos County" TTI S/L No. 400441 Dear Ms. Giordano: The Texas Transportation Institute hereby requests a four-month, no additional cost extension to the above referenced project. The proposed new termination date would be December 31, 2002. This extension would allow Principal Investigator, Debbie Jasek, to do counts in the fall to obtain an accurate sampling of the truck traffic. If you agree with this no-cost extension request, please acknowledge by providing the proper signature below and returning the original to this office. Should you need additional information, please contact me at (979) 845-9539. Your consideration of this request is appreciated. - Sincerely, Sharon A. Hansen Senior Projects Administrator APPROVAL OF EXTENSION: Autho ' ed Sfg ature, azos County cc: Debbie Jasek Janice Konecny Research Development Office File Copy ~L LL I Business Office eat Mba--- 7~~ 02- • Texas Dept of Protective State of Texas Forth 2282CWIVE and Regulatory Services March 2002 Title IV-E Child Welfare Services Contract Contract # 7000001 Parties. The Texas Department of Protective and Regulatory Services (PRS), hereinafter referred to as the Department, and the Commissioners' Court of Brazos County (a subdivision of the State of Texas), hereinafter referred to as the County or Contractor, do hereby make and enter into this contract, which, together with its incorporated documents, constitutes the entire agreement under the above referenced contract number between the Department and the Contractor. The parties agree to establish and/or maintain a child welfare board to administer a county wide, jointly financed, state administered and regionally operated child welfare program to meet the needs of children in the county in need of protective services. The Department and the Contractor make this contract for the following mutual considerations. H. Authority to Contract. The Department is authorized to enter into this contract under Human Resources Code Chapter 40. Pursuant to 40.0566 and 40.058, this contract is not subject to Chapter 771 or 791 of the Government Code. M. Governing Law. This contract shall be governed by and construed in accordance with the laws of the State of Texas. Unless otherwise mutually agreed, venue will be in State District Court, Travis County, Texas. Resulting payments shall be due and payable in Travis County, Texas. IV. Contract Elements. This contract between the parties and any successor or permitted assignee consists of the signed written contract and all instruments incorporated by reference which are the documents listed in Section XI of this contract. The contract includes all elements in this document and in the attachments. The Cost Allocation Plan is a required attachment. This contract may be amended only in writing and by mutual agreement. V. Financial Limitations and Considerations. A. Funds Availability. This contract is at all times contingent upon the availability and receipt of federal funds that the Department has allocated to this contract; and if funds for this contract become unavailable during any budget period, this contract may be immediately terminated or reduced at the discretion of the Department. B. Amount of Payment. The Department agrees to pay the Contractor from available funds for services rendered in accordance with the terms of this contract upon receipt of a proper and verified statement and after deducting any known previous overpayment made by the Department. If project income'kccrues, the Contractor shall add the program income to funds committed to the contract services and shall use them to further eligible IV-E objectives, or the Contractor shall deduct program income from the total allowable costs in determining the net allowable costs on which the Federal share of costs is based. • C. Basis for Payment. The basis for payment for services rendered under this contract is indicated in the service terms with the Cost Allocation Plan. The Contractor agrees to this basis for payment and to adhere to the fiscal and billing policies and procedures of the Department. The Department is not obligated to pay unauthorized costs or to pay more than the Contractor's allowable and actually incurred costs consistent with federal and state regulations. The Contractor is responsible for submitting bills in an accurate and timely manner for each quarter by the end of the following quarter and for notifying the Department of any need to expedite payment. The Department will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment. If the quarterly bills for the county average or are expected to average less than $1,000 per quarter, the County may request, and the Contract Manager for the Department may grant written permission to submit bills on an annual basis with the bill for each quarter submitted and documented separately but at the same time before the end of the fast quarter of the following fiscal year. Kok :5 Al C7 Texas Dept of Pratechve State of Texas Form 2282CWIVE and Regulatory Services March 2002 Title N-E Child Welfare Services Contract D. The Contractor understands and agrees that: The reimbursement made to the Contractor shall not exceed the Contractor's actual costs to provide the services under this contract and that the Contractor's actual costs, both direct and indirect, trust be allowable, reasonable and allocable to Subtitle N-E of the Social Security Act according to the Office of Management and Budget Circulars A-87 and A-110, 40 TAC §§732.240-256 and any other applicable Department regulations. Transfers between line items of the budget, which is an integral part of the Cost Allocation Plan, will be allowed without prior approval from the contract manager when transfers are for allowable items as defined by the Department and do not result in a significant change in the character or scope of the program. Any transfers must be described and reported every quarter by letter along with a revised Cost Allocation Plan and supporting narrative to the Department. Prior written approval must be secured when transfers, regardless of the amount, would result in a significant change in the character or scope of the program Lack of prior approval in these instances will be grounds for disallowance or recovery of unapproved payments, other adverse action, or termination of this contract at the option of the Department. E. Physical Property. The Contractor shall assume responsibility for the protection of all physical property and equipment purchased under this contract and shall take appropriate measures to meet this obligation. The Contractor shall fiunish the Department with a written, factual report of the theft of or damage to, any equipment purchased under this contract, including circumstances concerning the loss. In addition, in the event of any theft, vandalism, or other offense against the properties, the Contractor shall notify appropriate local law enforcement authorities. Equipment. The Contractor shall follow the provisions of Title 45 Code of Federal Regulations (CFR) Part 74 regarding the title to any equipment bought under this contract with funds allocated to the Contractor or its subcontractor. Title to equipment shall vest with Contractor or Subcontractor as stated in 45 CFR Part 74.34. The Contractor shall not give any security, interest, lien, or otherwise encumber any item of equipment purchased with contract funds. The Contractor shall permanently identify all equipment purchased under this contract by appropriate tags or labels affixed to the equipment and to maintain a current inventory of equipment which is available to the Department at all times upon request. G. Regulation Compliance. The Contractor shall remain in compliance with 45 CFR"Part"774, Office of Management and Budget (OMB) Circular A-110, OMB Circular A-87 and 40 Texas Administrative Code (TAC) §§732.240-256. In the event of any conflict or contradiction between or among the regulations referenced in this contract term, the regulations shall control in the following order of precedence: 45 CFR Part 74, OMB Circular A-110, OMB Circular A-87 and 40 TAC §§732.240-256. H. Lobbying Limitations. The Contractor shall not use any fimding under this contract to influence the outcome of elections or the passage or defeat of any legislative measures. 1. Matching Requirements. The Contractor shall provide at least the amount of non-Federal share as identified in the contract Cost Allocation Plan or through other written notice from the Department. 1. Taxes. The Department shall not be liable for state, local, or federal excise taxes. The Contractor must be able to demonstrate on-site compliance with the Federal Tax Reform Act of 1986, Section 1706, amending Section 530 of the Revenue Act of 1978, dealing with issuance of Form W-2's to common law employees. The Contractor is responsible for both Federal and State Unemployment insurance coverage and standard Workers' Compensation Insurance coverage. The Contractor must comply with all Federal and State tax laws and withholding requirements. The Department will not be liable to the Contractor or its employees for any Unemployment or Workers' Compensation coverage, or Federal of State withholding requirements. • Texas Dept of Protective Form 2282CWNS and Regulatory Services State of Texas March 2002 Title N-E Child Welfare Services Contract K. Force Majeure. Neither party shall be financially liable to the other party for delays or failures to perform in contract performance caused by force majeure (i.e. those causes generally recognized under Texas law as constituting impossible conditions). Such delays or failures to perform shall extend the period of performance until these exigencies have been removed. The parry seeking to avail itself of this clause shall notify the other parry within five (5) business days or otherwise waive the right as a defense, unless notification is impractical under the circumstances, in which case, notification shall be done in as timely a manner as possible. The Contractor agrees that breach of this provision entitles the Department to reduce or stop payments or immediately terminate this contract. L. Accounting. The Contractor shall adhere to Generally Accepted Accounting Principles promulgated by the American Institute of Certified Public Accountants and OMB Circular A-87; and follow Department fiscal management policies and procedures in submitting timely billings and maintain financial records required to be kept under this contract. M. Record Keeping. The Contractor shall maintain financial, programmatic, and supporting documents, statistical records, inventories of non-expendable property acquired, and other records pertinent to claims submitted during the contract period for a minimum of five years after the termination of the contract period, or for five years after the end of the federal fiscal year in which services were provided if this contract has no • specific termination date. If any litigation, claim, or audit involving these records begins before the five-year period expires, the Contractor will keep the records and documents for not less than five years and until all litigation, claims, or audit findings are resolved. The case is considered resolved when a final order is issued in litigation, or a written agreement is entered into between the Department and the Contractor. Contract period means the beginning date through the ending date specified in the original contract; extensions are considered to be separate contract periods. N. Reviews. The Contractor shall cooperate fully in any social studies or fiscal and programmatic monitoring, auditing, evaluating, or other reviews pertaining to services rendered by the Contractor and subcontractor which may be conducted by the Department or the United States Department of Health and Human Services, or their authorized representatives; and to be responsible for any audit exception or other payment irregularity regarding this contract or subcontract, but only if such exception or irregularity is due to the sole negligence of the Contractor, which may be found after review by the Department or the United State Department of Health and Human Services; and to be responsible for the timely and proper collection and reimbursement to the Department of any amount paid in excess of the proper billing amount. 0. Notice of Funding. The Contractor shall place prominent notices acknowledging the funding it receives from the Department in all of its literature that describes services covered by this contract. This notice will also appear in the Contractor's annual financial report, if any is issued. VI. Reporting Requirements. • A. The Contractor shall submit services delivery reports required by the contract or self-evaluations of performance and other reports requested by the Department in appropriate format and on a timely basis, and to the extent permitted or required by law, make available at reasonable times and for reasonable periods, clients' records and other programmatic or financial records, books, reports, and supporting documents for reviewing and copying by the Department, the U.S. Department of Health and Human Services, or their authorized representatives. B. In developing, copying, and disseminating reports or other information under this contract, the Department and Contractor agree to the following: The Contractor retains all rights to copyright, use, reproduce, and distribute any material written or produced by the Contractor that is the subject of this contract If the contractor develops any materials using funds from this contract, the Contractor must grant the Department and the federal government a royalty-free, nonexclusive, and irrevocable license or right to reproduce, translate, publish, use, disseminate, and dispose of such materials and to authorize others to do so for governmental purposes. Texas Dept of Protective Form 2282CWIVE and Regulatory Services State of Texas March 2002 Title IV-E Child Welfare Services Contract VII. Additional Responsibilities of Contractor and Subcontractor. The Contractor shall be responsible to the Department for any subcontractor's performance under this contract. The Contractor shall, and will require any subcontractor to agree to: A. Provide services in accordance with the provisions of this contract; and to allow the Department and its representatives to monitor, audit, evaluate and otherwise review the services provided and related documentation, but only to the extent permitted or required by law. B. Notify the Department immediately and in advance of any significant change affecting the Contractor, including change of the Contractor's name or identity, ownership or control, governing board membership, personnel appointed under this Contract, payee identification number, and other. Notice will be provided in writing to the Department within ten (10) working days of the change. C. Refrain from transferring or assigning this contract or from entering into any subcontract for the services under this contract without prior written approval from the designated official Department signatory. Request for approval must be submitted in writing by the Contractor and include the qualifications of the subcontractor to perform and meet the standards of this contract The Contractor shall be responsible to the Department for any subcontractor's performance. D. Provide statements from subcontractors signed by an official duly authorized to legally obligate the subcontractor and attest to the fact that it shall provide the services as represented in this contract, including the incorporated documents, with no disruption to service delivery. A similar statement must be signed by each subcontractor who will provide services as part of the contract Each subcontractor may be required to submit ownership information and other information related to this contract The Contractor may disclose any information regarding subcontractors. E. Remove any employee or volunteer from direct client contact who is alleged to have committed an offense of abuse, neglect, or exploitation or an offense against the person, an offense against the family, or an offense involving public indecency under the Texas Penal code; or an offense under the Texas Controlled Substances Act if it is determined that the employee has not committed such offenses, the employee may again be assigned to direct client contact; however, the Contractor or Subcontractor shall notify the Department of its intent to do so ten (10) worldng days prior to the reassignment The Contractor or Subcontractor must provide the Department with further information concerning the reasons for the reassignment upon the request of the Department If the employee is found to have committed any of the offenses listed-in tb S. paragraph, the employee shall not be reassigned to duties involving any direct contact with clients. F. Comply with all applicable federal and state regulations and with PRS policies and procedures regarding services delivered under this contract included by not limited to the following: 1. Federal Financial Participation (FFP) requirements in accordance with Titles 45 and 48 of the Code of Federal Regulations and federal circulars, as amended. Title VI of the Civil Rights Act of 1964 (Public Law 88-352), Section 504 of the Rehabilitation Act of 1973 (Public Law 93-112), The Americans with Disabilities Act of 1990 (Public Law 101-336), and all amendments to each, and all requirements imposed by the regulations issued pursuant to these acts. In addition, the Provider agrees to comply with Title 40, Chapter 73 of the Texas Administrative Code. These provide in part that no persons in the United States shall, on the grounds of race, color, national origin, sex, age, disability, political beliefs or religion be excluded from participation in, or denied, any aid, care, service or other benefits provided by federal and/or state funding, or otherwise be subjected to discrimination. Health and Safety Code Section 85.113 (relating to workplace and confidentiality guidelines regarding AIDS and HIV). • Texas Dept of Protective State of Texas Form 2282CYaW and Regulatory Services March 2002 Title IV-E Child Welfare Services Contract 4. Immigration Reform and Control Act of 1986 regarding employment verification and retention of verification forms for any individuals who will perform any labor or services under this contract. 5. Establish a method to ensure the confidentiality of records and other information relating to clients according to applicable federal and state law, rules and regulations. This provision does not limit the Department's right of access to client case records or other information relating to clients served under this contract, except to the extent that the Department acts outside of applicable state or federal law, rules or regulations applicable to such record or information. 6. Promptly report any suspected case of abuse, neglect, or exploitation to the appropriate Child Protective Services' offices within the Department as required by the Texas Family Code, Chapter 261. All reports must be made within 24 hours of the discovery of the abuse or neglect. 7. If specific qualifications are set forth in job descriptions required by the Department, only personnel with the required qualifications will be assigned to fill functions unless a written waiver is granted by the Department. 8. To the extent permitted by Law, Contractor will verify and disclose, or cause its employees and volunteers • (including child welfare board members) to verify and disclose criminal history and any current criminal indictment involving an offense against the person, an offense against the family, or an offense involving public indecency under the Texas Penal Code as amended, or an offense under Chapter 281 of the Texas Health and Safety Code. This verification and disclosure will be required of child welfare board members and of all who have direct contact with clients. 9. Comply with state and federal licensing and certification requirements, health and safety standards, and regulations prescribed by the United States Department of Health and Human Services and the Texas Department of Protective and Regulatory Services. 10. All applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.). 11. Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Public Law 94- 163). G. Submit an annual financial and compliance audit of the Contractor's fiscal year-end in accordance with Single Audit requirements of OMB Circular A-133 (Audits of State, Local Government, and Non-Profit Organizations), if applicable. H. Contractor has full responsibility to anticipate and mitigate any four digit year related events that could • adversely affect the timely performance of this Contract or the date-related operations of any goods and/or services provided pursuant to it. Contractor warrants the fault free performance in the processing of date and/or date-related data by any product developed and delivered to Department pursuant to this Contract. Fault-free performance includes manipulation of data with dates prior to, through, and beyond January 1, 2000, and during leap years. Contractor agrees that all software developed and delivered pursuant to the Contractual requirements herein shall use four digit year elements. Contractor further agrees that four digit year elements will be used in any electronic data interchange that may occur with the Department as a result of this Contract. Contractor shall not be entitled to additional compensation or additional time to perform the obligations under this Contract as a result of Year 2000 events. 0 Texas Dept of Protective State of Texas Form 2282Cw,VE and Regulatory Services March 2002 Title IV-E Child Welfare Services Contract VIII. Service Provisions. The Contractor agrees to provide services as specified below unless amended by both parties: A. Statement of Need. Title IV-E of the Social Security Act provides financial assistance to States for foster care maintenance payments, administrative and training expenses related to foster care and adoption. The Department is responsible for this program, but may contract with counties for such services to children who have been determined to be eligible under IV-E. B. County and Child Welfare Board. The County agrees: 1. To establish and/or maintain a Child Welfare Board, hereinafter referred to as the Board, as set out by statute in the Texas Family Code §264.005. 2. That the Board will consist of not less than seven nor more than fifteen persons appointed by the County Commissioners' Court. Each member will serve a three-year term on a rotating basis. Initially, the appointees will be designated to serve the following terms: 1/3 of the members appointed to three-year terms; 1/3 of the members to a two-year term; and 1/3 of the members to a one-year term. In successive years, from two to five new members will be appointed. Members shall serve at the pleasure of the Commissioners' Court. Members serve without compensation. 3. To remove or suspend from the Child Welfare Board any member who would not be allowed to have direct client contact under Section VII.E. of this contract if the member were an employee or volunteer for the Child Welfare Board. 4. To continue to provide adequate finding for the care of any child in need of protective placement who is under the conservatorship of the Department, and who is ineligible for Title IV-E foster care or state-paid foster care and/or Medicaid. 5. To provide adequate funds for medical care not covered by Title XIX (Medicaid) and for children not Medicaid eligible. 6. To maintain its total net child welfare expenditures for any future fiscal year at the level of the County's child welfare program appropriation or the County's actual expenditures, less any appropriation or expenditure of Level of Care payments to foster homes, for the child welfare program for the fiscal year preceding the signing of the contract, which ever amount is less. 7. To participate in the Department's financial and statistical reporting systems. 8. That none of the moneys used to provide match for federal funds under this contract shall be federal funds, either directly or indirectly, and further expressly agrees that such moneys have not been used to secure federal matching funds previously. 9. To certify additional allowable Title IV-E foster care maintenance expenditures as specified in Attachment A in accordance with Department regulations and instructions. Certified claims mist be submitted quarterly based on the Department's fiscal year. The County will be responsible for any audit exceptions for unallowable costs included in their certified claim 10. That the financial depository for the Board shall be the County. All moneys received by the Board from whatever source shall be deposited in this County depository, and the regular procedures followed in the collection, disbursement, and accounting for such county finds will be followed and adhered to by the County and the Board. 3~ 6 • Texas Dept ofProteetive State of Texas Form2282CWIVE and RegulatorySemces March 2002 Title IV-E Child Welfare Services Contract C. Child Welfare Board. The Board required under Article I of this contract shall have and exercise such lawful authority, duties and responsibilities as conferred upon it by statute, the Department and the County. The Department and the County agree that the Board will have the following duties: 1. Assist the Department in identifying and meeting the needs of the children in the County who are covered under this contract. 2. Explain the child welfare program and needs to the community and explain to Department staff the community's conditions and attitudes on policy, services, and priorities. 3. Serve in an advisory capacity to the County in the development of local policy to meet the needs of the children in the County covered under this contract. 4. Develop an estimated annual budget for the operations of cluld welfare services. It will be the duty of the Board to recommend an estimated budget to Commissioners' Court and appear in support of same at • budget hearings. 5. Authorize the expenditure of county funds and other special funds on behalf of the children in the County covered under this contract. 6. Review on a monthly basis child welfare expenditures and receipts, as well as a summary of services delivered during the month. 7. Prescribe such bylaws, not inconsistent with the terms of this contract and applicable State laws, as may be necessary or desirable to insure the efficient operation of the Board. Such bylaws shall be approved by written order of the Commissioners' Court. D. Goals. Specific goals under the following categories have been agreed by the parties: Foster care maintenance payments County will make payments for the benefit of Title N-E eligible children to cover the cost of. • clothing, • shelter, _ • daily supervision (day care), • • school supplies, • the child's personal incidentals, • gifts • allowances • graduation-related expenses • and reasonable travel to the child's home for visitation. Short term training expenses County may provide training for: • current and prospective foster parents. 7 34 Z; M ,00 0 Texas Dept of Protective Form 2282CWIVE and Regulatory Services State of Texas March 2002 Title IV-E Child Welfare Services Contract E. Service Provisions. Specific service provisions by the County under the following categories have been agreed to by the parties: Foster care maintenance payments as listed in Attachment A of this contract. Short term training expenses as listed in Attachment B of this contract. F. Contract Outcomes and Outputs. The services provided by the County will be measured as follows: OUTPUTS The County will: • claim reimbursement only for allowable Title IV-E Child Care Maintenance expenditures. • submit quarterly billings within the time frames established in the contract. • insure client confidentiality at all times. • maintain adequate back up documentation for all claims that fully support expenditures. OUTCOMES • Title IV-E eligible foster children will be provided services and items in a timely manner. G. Reporting and Record Keeping. The distribution and apportionment of salaries and wages must be in compliance with OMB Circular A-87. The Contractor shall submit bills: a) on a quarterly basis, b) using form 4116X, State of Texas Purchase Voucher and other TDPRS or Contractor forms or sufficient documentation to support the claim as appropriate, and c) within 1 quarter of the quarter in which services were provided. In order to accorrnnodate counties which bill small amounts each quarter, a Contractor may submit four quaAdrly bills for an entire fiscal year within one quarter of the end of that fiscal year. Any bill or amended bill which is submitted to the Department later than 7 quarters after the end of the quarter of the expense shall not be processed by the Department unless the Department determines, in the Department's sole discretion, that the Department is able to submit the bill to the federal government for payment in a proper and timely fashion. DC Cost Allocation Plan. The Department agrees to and shall reimburse the Contractor from Subtitle IV-E finds the federally reimbursable portion of the reasonable, allowable and allocable costs according to the approved Cost Allocation Plan found in Attachment A, B, or C of this contract. If the contract is for more them the direct expenses for foster care maintenance, the parties to this agreement have negotiated a detailed budget in the required format along with a narrative justifying both the budget and the allocation of costs to Subtitle IV-l3 of the Social Security Act, and the parties mutually believe that this Attachment A reflects appropriate costs for Subtitle N-E. If costs are determined not to be reasonable, allowable and allocable under Subtitle IV-E, the Department shall not reimburse for those costs and shall recover any previous payments for such costs. If bills are inadequately documented or appear to be unallowable in whole or in part, the Department shall notify Contractor within 30 days. The Cost Allocation Plan should be amended for each fiscal year with the written agreement of the contract manager for the Department If the contract is automatically renewed, and if the parties have not agreed to an amended Cost Allocation Plan, then the Cost Allocation Plan is also renewed without amendment but may be later amended by agreement of the parties. X. Provisions for Termination of Contract and Dispute Resolution. • Texas Dept of Protective State of Texas Form 2282CWIVE and Regulatory Services March 2002 Title IV-E Child Welfare Services Contract A. If the Contractor fails to provide services according to the provisions of this contract, the Department may, upon written notice of default to the Contractor, terminate all or any part of the contract after giving Contractor notice of at least 30 business days and an opportunity to comply with provisions of the contract within 30 business days. Termination is not necessarily an exclusive remedy but will be in addition to any other rights and remedies provided by law or under this contract. B. The Department shall suspend or revoke this contract if the Contractor is found liable for or has a contract, license, certificate or permit of any kind revoked for Medicaid fraud. The Department shall also suspend or revoke this contract if the Contractor's license, certificate or permit has been revoked by any agency listed in Article II of the General Appropriations Act passed by the 75th Texas Legislature. C. That the Department, based on information from monitoring or other verifiable sources, may terminate this contract for cause or take other actions: 1. To include requiring the Contractor to take specific corrective actions in order to remain in compliance with any contractual term, • 2. To recoup payments made to the Contractor or impose administrative error sanctions based on audit findings of violations of contract requirements, and To suspend, place into abeyance or remove any contractual rights to include, but which are not limited to, withholding of payment, cessation of placement and removal of all contract rights. D. If federal or state laws or other requirements are amended or judicially interpreted so that either party cannot reasonably fulfill this contract, and if the parties cannot agree to an amendment that would enable substantial continuation of the services, the parties shall be discharged from any further obligation under this contract E. This contract may be terminated at any time by mutual consent. In addition, either party to this contract may consider it to be canceled by giving 30 days written notice to the other party. This contract will be terminated at the end of the 30-day period. Nothing in this Section shall be construed to prohibit immediate written notice of termination of the contract pursuant to Sections X.A., X.B., and X.C., above. This contract shall otherwise terminate by the date specified pursuant to Section XII below. F. At the end of the contract term or other contract termination or cancellation, the Contractor shall in good faith and in reasonable cooperation with the Department, aid in transition to any new arrangement or provider of services. The respective accrued interests or obligations incurred to date of termination roust also be equitably settled. • G. Contract Dispute Resolution. The dispute resolution process provided for in Chapter 2260 of the Texas Government Code shall be used, as further described herein, by the Department and the Contractor to attempt to resolve any claim for breach of contract made by the Contractor. A contractor's claims for breach of this contract that the parties cannot resolve in the ordinary course of business shall be submitted to the negotiation process provided in Chapter 2260, subchapter B. of the Government Code. To initiate the process, the contractor shall submit written notice, as required by subchapter B, to the Executive Director or his designee. Said notice shall specifically state that the provisions of Chapter 2260, subchapter B, are being invoked. A copy of the notice shall also be given to all other representatives of the Department and the Contractor otherwise entitled to notice under the parties' contract. Compliance by the contractor with subchapter B is a condition precedent to the filing of a contested case proceeding under Chapter 2260, subchapter C, of the Government Code. • Texas Dept of Protective Form 2282CWTVE and Regulatory Services State of Texas March 2002 Title N-E Child Welfare Services Contract b. The contested case process provided in Chapter 2260, subchapter C, of the Government Code is the contractor's sole and exclusive process for seeking a remedy for any and all alleged breaches of contract by the Department if the parties are unable to resolve their disputes under subparagraph 1. of this paragraph. c. Compliance with the contested case process provided in subchapter C is a condition precedent to seeking consent to sue from the Legislature under Chapter 107 of the Civil Practices and Remedies Code. Neither the execution of this contract by the Department nor any other conduct of any representative of the Department relating to the contract shall be considered a waiver of sovereign immunity to suit 2. The submission, processing and resolution of the contractor's claim is governed by the published rules adopted by the Department pursuant to Chapter 2260, as currently effective, hereafter enacted or subsequently amended. 3. Neither the occurrence of an event nor the pendency of a claim constitute grounds for the suspension of performance by the contractor, in whole or in part. XI. Incorporation by Reference. The following instruments are incorporated into the coact for all purposes and are on file with the Department, the Contractor, and subcontractor(s): A. Attachment A, Allowable Foster Care Maintenance Claims. B Attachment B, Allowable Foster Care Maintenance Training Expenses. C. Designabon of authorized signatory for the Contractor. D. Form 2046, Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion for Covered Contracts. E. Form 2047e, Certification Regarding Federal Lobbying, if expected amount of the contract exceeds $100,000. F. Copy of approved Indirect Cost Agreement, if one exists. XH. Effective Dates of Contract. This contract shall be in force effective the 1 day of September, 2002 and continuing through the 31 day of Au rst, 2003. This contract shall automatically renew for one fiscal year at a time through August 31, 2007 unless terminated by one or both parties or unless the contract is amended to contain different terms. In case of amendment, the contract, as amended, shall automatically renew unless terminated, or unless this term is amended. )M Execution of Contract. For the faithful performance of the terms of this contract, the parties hereto in their capacities as state affix their signatures and bind themselves during the effective dates. Texas Department of Protective Contractor: Commissioners' Court of Brazos County and Regulatory Services tore Printed Name: Susan Thomson Printed Title: Retdonal Director Date Signatuk Printed Name: Alvin W. Jones Printed Title: County Judge AUG 1 3 2002 Date 10 Alo' ,,gob\ • AUG-16 ~2 10:46 FROM: T0:409 823 6993 PAGE:02 Texas Npt of Protective Certification Regarding Debarment, horn) 2046 and Regulatory Services Suspension, Ineligibility and Voluntary •tuK 2001 Exclusion for Covered Contracts Federal Regulations (45 CFR part 76) require the Texas Department of Protective and Regulatory Services (PRS) to determine whether each potential contractor has been debarred or suspended or proposed for debarment or suspension under 48 CFR part 9, are ineligible, as defined in 45 CPR §76.105(i) or has accepted a voluntary exclusion. Each covered contractor must also make the same determination for each of its covered subcontractors. Contractors and subcontractors are both referred to as lower tier participants in this Certification. Instructions for Certification By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below: 1. The certification to this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue • available remedies, including suspension and/or debarment. 2. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is subrmtted it at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances, whether the circumstances occur before the contract begins, during the term of the contract, or during the term of an extension of the contract. 3. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meaning set out in the Definitions and Coverage sections of federal rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 4. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntanly excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. Do you h ve or do you anticipate having subcontractors under this proposed contract? ❑ Yes No 5 The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 6. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9 4, debarred, suspended, ineligible, or voluntarily excluded from covered transactions, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Federal Procurement and Nonprocurement Programs. is RUG-16 )p2 10:46 FROM: TO:409 823 6993 PAGE:03 Texas Dcpt of Protective Certifeation Regarding Debarment, Form 2046 and Regulatory Scnice3 July 2001 Suspension, Ineligibility and Voluntary Exclusion for Covered Contracts 7. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 8. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 4, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transactions Indicate in the appropriate box which statement applies. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. OR ❑ Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant has attached an explanation to this certification. Commissioners' Court of Brazos County Name of Potential Contractor 17460004330 7000001 Vendor ID No. or Social Scctinty No PRS Contract No (if applicable) AUG 1 3 ZOOZ Signatt f Auth rued Reprek4fid ttve Date Alvin W. Jones County Judge Printed]Typed Name of Authorized Representative Titlc BRAZOS COUNTY BRYAN. TEXAS 300 EAST 26TH STREET BRYAN TEXAS 77803 Phone (979) 361-4109 Fax (979) 823-6993 FAX TRANSNIITTAL • To. Company 7-.r-> P k S It Department: Phone: 9 7 9 - 3G / - y/OZ. Total Number of pages: & • 4 --Arm 33 L A04%1, ELIGIBILITY: • County/District Employer must have authorized qualified military service credit; • Member must have earned 10 years (8 years if authorized) of total TCDRS service credit; • Military service usually will have been performed prior to county/district employment; • Military service must have been performed in the uniformed services and can be voluntary/involuntary; • Member must have been discharged under honorable conditions; • Member cannot have received credit for the same service under TCDRS or any other retirement system or program established or governed by the laws of the State of Texas; • Member cannot be receiving nor be eligible to receive federal retirement based on 20 or more years of active federal military duty or its equivalent; and the • Maximum service credit that can be awarded is 5 years. INSTRUCTIONS: • Member should complete the Member Information Section above and sign the form. • Correspondent should review official military documents, and complete the Certification by Subdivision Correspondent section below. • Submittal of a DD214 to verify service periods and type of duty (active or reserve) is required. • For active duty, you receive a month of service credit for each calendar month of duty, regardless of the number of days worked in that month. • For reserve duty, you receive 1 month of service credit for each year or fraction of a year. • Active and reserve duty should be differentiated on the application in the service period section. • The military duty service periods provided in the section below should be consistent with the 'otal Number of Months". If there are any discrepancies, military service will be credited using the service provided on the DD214. • Initial any corrections, white-outs or use of different inks. I certify that I was on military duty for the period(s) listed below and that I am eligible for this service credit. I understand that my account will Dre_p t the propria tnumbm of months for my military service performed. I Member's S e (B sl I 9401 orm, I c that ve Information) Date e9ffy X 7 I certify that the periods of military service and total months of service listed above are correct. I further certify that 1 have reviewed the appropriate military documents and that to the best of my knowledge the member qual Pies for "Qualified Military Service CredrY,_Ai "ction 843.601(c) of the TCDRS governing statute. Correspondent's Stg-r- Date X a6a5~ TC DRS • PO Box 2034 Austin, Texas 78768-2034 • (512) 328-8889 or 1-800-823-7782 • Fa)c (512) 328-8887 13 7CORS82 11P Qualified Military Service Credit Application (Typically used when military service is prior to subdivi ' I ent) D Al1G 0 7 2001 MEMBER INFORMATION CERTIFICATION BY COUNTYIDISTRICT CORRESPONDENT • r COMPUTER EQUIPMENT LEASE THIS LEASE is made this the " day of July, 2002, between BRAZOS COUNTY, TEXAS, herein referred to as Lessor, and EAGLE CHARTER SCHOOL OF BRAZOS COUNTY, a subsidiary of The Eagle Project, 1797 S. Valley Parkway, Lewisville, Texas 75067, herein referred to as Lessee. Equipment and Rent Subject to the terms and conditions of this lease, Lessor leases to Lessee and Lessee hires from Lessor the following computer equipment: (i) COMPAQ IPAQ PC's, Serial Numbers 6XICJDVZBODB, 6XICJDVZBO36, 6XICJDVZBOB4, 6XICJDVZBO25, 6XICJDVZL02Y, 6XICJDVZB03V, 6XICJDVZB02C, 6XICJDVZLOA6, 6XICJDVZBOBJ, and 6XICJDVZLOD5; (ii) Compaq S720 1T' Monitors, Serial Numbers 143CP43AA618, 143CP43AA621, 143CP43AA624, 143CP43AA625, 143CP43AA630, 143CP43AA631, 143CP43AA632, 143CP43AA636, 143CP43AA637, and 143CP43AA861; and (iii) a 128MB • Synch Dram 133MHZ DIMM memory chip, Compaq Part No. 174224 installed in each PC (herein collectively the "Equipment") at the rental charge of One and No/100 Dollars ($1.00) per annum 2. Term of Lease Any item of Equipment subject to this lease shall have an initial term of approximately thirteen (13) months from the effective date hereof, terminating on August 2, 2003. Renewal of this lease will be made annually thereafter on August 2nd upon the mutual agreement of the parties. This lease shall automatically terminate upon the termination of that certain Memorandum of Understanding between the parties relative to providing educational services to the Brazos County Academy for the Rehabilitation and Maintenance of Youth (A R.M.Y.) Boot Camp 3. Maintenance Lessee shall be responsible for keeping the Equipment in good working order and making all necessary adjustments, parts replacements and repairs. Lessor shall assign to Lessee, its three (3) year manufacturer's warranty on all of the Equipment. Lessee shall have full and free access • to the Equipment in order to make necessary repairs and maintenance during Lessor's business hours. Lessee, as part of its contractual obligation to provide educational services to Brazos County Academy for the Rehabilitation and Maintenance of Youth (A.R M.Y.) Boot Camp Program, shall keep the Equipment in good working order so that it is operable during all educational instruction hours. Lessee shall be responsible for obtaining and maintaining the proper licensing of all software installed on the Equipment. 4. Risk of Loss The Equipment shall be installed and at all times during this lease term shall remain on Lessor's property. Should necessary repairs require the removal of the Equipment from Lessor's 02-3049 Canpurcf Cquip nenf_ lxa%e Final doc Page 1 of 3 34 • property, Lessee shall obtain written consent for such removal. At all times during which the Equipment is in the possession of Lessee, Lessee shall bear all risk of loss. Lessor and its insurer, if any, each relieves Lessee of responsibility for all risk of loss or damage to the Equipment while on Lessor's property except for Lessee's intentional destruction of the Equipment. 5. Alterations and Attachments No alterations in or attachments to the Equipment shall be made without Lessor's prior written approval, which approval shall not be unreasonably withheld. If, after written approval has been obtained, the alterations or attachments interfere with the normal and satisfactory operation or maintenance of any of the Equipment in such manner as to create a safety hazard, Lessee shall, on notice from Lessor to the effect, promptly remove the alterations or attachment and restore the Equipment to its normal use. 6. Termination Either party may terminate this lease upon thirty (30) days' written notice. i"!` 7. Title to Equipment The Equipment shall remain the property of Lessor. 8. Notice Any notice or other communication given under this lease shall be in writing and mailed, if to Lessor, to 1904 West Highway 21, Bryan, Texas 77803, Attn: Ernie Wentrcek, and to the I.T. Department, 202 E. 27`h Street, Suite 102, Bryan, Texas 77803, Attn: Ernie Laney, and, if to Lessee, to 1797 S. Valley Parkway, Lewisville, Texas 75067, Attn: Dr. Forrest E. Watson, or to such other address as such party shall have designated by notice in writing,.,Such notice or communication shall be deemed delivered when sent prepaid, certified mail, return receipt requested. 9. Governing Law This lease shall be governed by the laws of the State of Texas and constitutes the entire agreement between Lessor and Lessee with respect to the furnishing of Equipment and the service thereof. This contract is performable in Brazos County, Texas. 10. Waiver, Amendment, or Modification No provision of this lease shall be deemed waived, amended, or modified by either party unless such waiver, amendment, or modification is in writing, signed by the party against whom it is sought to enforce the waiver, amendment, or modification. 02.3049 Computer_ F.qulpmem_L ase RlnoLdoc Page 2 of 3 • • 0 .1 IN WITNESS, the parties have executed this lease at Bryan, Brazos County, Texas, the day and year first above written. BRAZOS COUNTY, TEXAS A] Jones, County Judge EAGLE CHARTER SCHOOL OF BRAZOS COUNTY Dr Don M. Moore, S intendent Date: ~ -13 nV Date: 7- 4-51-99.„ ~7- 01-3049Compurer f.grupmenr_Leasel-maLdac page 3 00 • BRAZOS COUNTY COMMISSIONERS COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560010 DATE OF COURT MEETING: August 13. 2002 ITEM: Request from Verizon to relocate 420 feet of buried cable along the right of way of Nunn Jones Road as requested by Brazos County to accommodate improvements to the roadway. Site is located in Precinct 3. SOURCE OF FUNDS: N/A 1) No work will be permitted between front slope and/or back slope. 2) All installation(s) shall be constructed in designated utility easements, if applicable. If no utility easement exists, the installation(s) shall be 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 line. 3) 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 nght-of-way. 4) 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 furnished to the office of the Brazos County Engineer. 5) 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. NOTES/EXCEPTIONS: by ACTION REQUESTED OR ALTERNATIVES: SUBMITTED BY: Richard F. Vance, P.E. County Engineer 0002-077 APPROVED BY: tU-dae~~~ Commissions harles B. Jones Precinct 3 This Request is Approved LI I Denied ❑ by Commissioners Court Date: S - j a ^ o Z Alvin . Jones, ount Judge 0 1) L ATE. i"'*11 • verizon ACCESS DESIGN 301 INDUSTRIAL BLVD. BRYAN, TX 77803 is AUGUST 1, 2002 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 FROM ED-135 AND A WORK LOCATION SKETCH SHOWING THE LOCATION OF OUR PROPOSED COMMUNICATION CABLE LINE ON COUNTY ROADS IN BRAZOS COUNTY AT COLLEGE STATION, TEXAS. THIS WORK IS TO BE COMPLETED ON WORK ORDER 5413 - 3PO02CH WHICH IS SCHEDULED FOR AUGUST 5, 2002. IF YOU HAVE ANY QUESTIONS CONCERNING THIS WORK, PLEASE CONTACT JOE YOUNG AT OUR OFFICE IN BRYAN, TELEPHONE 979-821- .30&-VVITHIN 15 DAYS SO THAT WE MAY EXPLAIN OF MODIFY OUR PROPOSAL, OTHERWISE, IT IS UNDERSTOOD THAT THIS PROPOSAL IS APPROVED. SINCE ^REL~Y q , Q4~ JOHN ARNOLD • SUPERVISOR - ACCESS DESIGN JA: EC ATTACHMENT wr ) 3 . 2 0 12C~~ 0 VERIZON COMMUNICATION Notice of Line Installation August 1, 2002 To The Commissioner's Court of Brazos County ATTENTION COUNTY JUDGE: Formal notice is hereby given that VERIZON COMMUNICATIONS will construct a communication line within the right-of-way of a County Road in Brazos County, Texas as follows: We will place 420 feet of buried cable along Nunn Jones Road where the County Bridge and Road Department is moving the road in a sharp curve across from 10937 Nunn Jones Road. The cable will be placed 4 feet in the right-of--way at a minimum depth of 30 inches. 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 expre.ssly, understood that the tender of this notice by the Verizon Southwesflncorporated 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 5, 2002. VERIZON COMMUNICATIONS 5413,3PO02CH QPL-~aA,n~ JJoffn Arnold Supervisor-Access Design 301 Industrial Blvd. Bryan, TX 77803 4 NGO''~•, QD• SU cowny 44 - 'r S I ` A D V E R T S I N G IF (903) 729-5663 • FAX 3) 731-4210 R WWv xmmberbd eom . CIE 800-382-3624 e n n o Tb,, mao hu bun GKW^d f'00'M • iabk -f-l - tillable e.._. _ 0 0 BARKER o q A. 9 R ~ .ss. • • •1058 1711f . M-22M925 -1058 ✓ 604' 2+23.10 C AE 25-19 .y [3100.2101-2125 Z' s DIG UP m , m h+ 1p 1` y g •2053226 0?P) ¢ t~ <3P002CH> M'282225 v 420' 2423.10 ASP 25-22 •2053226 x- 03100,2101-2125 <PP> PLACE SPLICE KITS ON 2 DROPS IN PO11 AND ` EXTEND OVER TO NEW PEOISTAL AND TERMINAL 4V 0 P lrs~ ~~'~4 -20S322S PPX-711 •2053zn 43P002CFD ~•221925 320'242110 / AE 25-14 [3100,2101-2125 (PPX) 12053227 2423.10 (PP) C3P002CH> M•457445 25-FC • NUNN JONES RD L145/P011/T 12053227 STA 3+1 C3100,2101-2125 (PP) D R L145/pDll-IX~ DIG UP STA 3+88,1 1 1 •2053224 (71)~ 1 H-221925 '2053224*~ j 350' 2423.10 1 AE 25-19 03100.2101-2125 1 I rl I 4 ! 1-8v0 no WARNING M PEO 11 -1237 0"-711+ '1237 Mr221925 100'242110 AE 25-19 TO MUIWI2E THE RISK OF SERVICE DEGARDA00N 03100,2101-2(25 <PPK> TR0NSHIS5101 EOUIPT.SHHOULO BE L091TED TO T HAINTEMANCE NOC ONLINE TR ANSHISSION 95VMT (214.015-6150 • NEW FENCE ENDS . 24 HOURS PER OAT 7 DAYS PER WEEK BEFORE STARTING ANY WOHI.ASK YOURSELF THESE OuESTIONS' R L DID I EVIEW RECOVERY PROCEDURES? 2. HAVE I IOENTIFIED SERVICES AM 11SOM IMPACT? IN ~ o 1 HAVE I FILED A HIGH RISK ACTIVITY REPORT? G y 4. DO I 141TE A REGRESSION TEST PLAN? > !L HAVE THE USERS BEEN NOTIFIED OF THE CIWwDE? OU L HAVE ICHECKED TO SEE IF THE WORK SHOULD BE PERFORMED DURING THE 'WINDOW? CK l~ 7. 00 1 HAVE A METHOD OF PROCEDURE? B. 00 1 04W 184 TO CALL IN CASE OF AN OUTAGE? % AN I CCtiIOENT I CAN PERFO 14 THE UM CORRECTLY MO SAFELY? IF YOU ANSWERED NO TO ANT OF THESE OUCST(ONS.OR FEEL THAT YOU CAMFW COMPLETE THE JOB SAFELY? S11S STOP DD NOT ATTEMPT THE Joal CALL YOUR SUPERVISOR IM EOIAnc NOTE AREA- OBSERVE ALL -SAFETY RULES. LOCATE ALL TELEPHONE CABLES. DROPS. AND BURIED UTILITIES. PLACE PD10-5X 20 FEET BEFORE NEW FENCE TO GET AWAY FROM DITCH DRAIN. PLACE CABLE 4 FEET IN RIGHT-OF-WAY IF EXISTING UTILITIES ALLOW. VERIZON S11 AREA I STATE, Ts DIVISION} SOUTHWEST E%CILT3413 REM. Cne OW ROAD PILE. WPI I ORWN I ENG I APRVO I PRINT Tnv Tnv ) T KAY HAMILTON County Treasurer Bra/w, County CPUrthOLJl C 300 F 26th, Suitc 311 DATE August 13, 2002 TO Hon. Alvin Jones, County Judge Hon Tony Jones, Commissioner Hon William Thornton, Commissioner Hon. Dr. C. B Jones, Commissioner Hon. Carey Cauley, Commissioner Candy Gallego, Administrative Assistant FROM Kay Hamilton, County Treasurer 131 van, Icra,77801 (979)1 ih1.4140 RE Quarter Ending 06/30/2002 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 2 073% for the quarter ending 06/30/2002. Total investment interest deposited during the quarter was $79,742 06 producing a year to date total of $455,936 20 Checking account interest earned during the quarter was $129,894.89 with the year to date total of $302,382.94 The total of all interest earned for the quarter was $209,636.95. The year to date total investment and checking account interest was $620,90917. The weighted average maturity of the invested funds was 42 74 days for the total portfolio. This average included the one-day to two-day availability of the funds that are invested with TexPool. (Note. In July 2001, Brazos County purchased a callable coupon note with the maturity date of July 2003. Although, the Federal Reserve may call the note earlier, for the purpose of this report, all calculations of weighted average maturity and yield are based on the actual maturity date in 2003.) Brazos County had an investment cost of $19,310,375 87 that carried a book value of $19,346,820 31. Salomon Smith Barney of Houston and the July 2002 TexPool Newsletter provided the 06/28/2002 ending market value of $19,356,342 39. The Brazos County Investment portfolio stated an unrealized gain of $9,522 OB as of quarter end The Fed funds target rate remains at 175% the lowest level since the 1959s. U.S. Treasury • bills maturing between one and six months all yield 1.70% to 175%, and the six-month bill has seen a decline in yield from about 2% to 1.75%. Over the same period, the two-year Treasury note yield has fallen from 3.50% to 2.80%. During the period of this report, TexPool, which provides overnight liquidity, had an average yield of 18324% In addition, the funds held in the Brazos County depository, earned 2 31% (.50% above the 1.81% 3-month Treasury yield for June per the depository contract) also providing overnight liquidity. Maturity extension beyond the safety of overnight liquidity vehicles bears risks exceeding the current minimal yield rewards. Therefore, Brazos County's investment strategy maintains the utilization of overnight liquidity and security provided by TexPool and the County's depository Review of money market mutual funds continues in preparation for a change in the rates provided by the bank as rates are likely to be less favorable in the 2003 contract a9' 49 Book Value of funds invested per Investment type as of 06/30/2002 TexPool $17,312,875 87 Agency Coupon Notes $ 2.0334944.44 TOTAL $19,346,820 31 Agency C/N 4 TexPool Back Value Including Funds on Deposit TexPool $17,312,875.87 Agency Coupon Notes $ 2,033,944.44 Appx. Funds on Deposit $29,000,000.00 On Deposlt jjJ1111111iff TexPool Agency C/N Summary of Portfolio Changes Fund Group 1 Fund Grout) 2 Total Beginning Book Value (03/29/02) $19,749,400.42 $216,39856 $19,965,798.98 Beginning Market Value (03/29/02) $19,764,321.87 $216,419.98 $19,980,741.85 WAM at Beginning Date 48.71 Days Change to Market Value 407,979.48) ($216,419.98) 624,399.46) Ending Book Value (06/28/02) $ 19,346,820.31 0.00 $ 19,346,820.31 Ending Market Value (06/28/02) $ 19,356,342.39 000 $ 19,356,342.39 Unrealized Gain/[Loss] 9,522.08 WAM at Ending Date 42.74 Days 89.66% 10.34% 100.00% MTexPeat J MA ,0 ncy C,,, 36% 4% 60% OTaxPOol t~Apancy C/N 170n Deposlt 39_A` • Investment interest deposited: Checking Account Interest Earned: October 2001 $105,474.11 October 2001 $14,301.99 November 2001 $108,049.45 November 2001 $11,557.76 December 2001 $ 37.517,24 December 2001 $17,837,46 Q/E 12/31/01 $251,040.80 Q/E 12/31/2001 $43,697.21 January 2002 $ 72,730 98 January 2002 $ 38,001.91 February 2002 $ 25,407.38 February 2002 $ 39,767.36 March 2002 $ 27.014 98 March 2002 $ 51,02157 Q/E 03/31/2002 $125,153.34 Q/E 03/31/2002 $128,790.84 April 2002 $ 26,818.78 April 2002 $ 45,408.20 May 2002 $26,88743 May 2002 $ 45,292.81 June 2002 $26,03585 June 2002 $39,19388 • Q/E 06/30/2002 $ 79,742.06 Q/E 06/30/2002 $129,894.89 YTD $455,936.20 YTD $302,382.94 Attached are the following reports: 1) Investments by Fund and Strategy Type 2) Inventory Holdings Report 3) Weighted Average Maturity and Yield Report 4) Quarterly Investment Activity Report 5) 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. ~A-:9 ~ GLrriit ~.y_ 816 -t l.Z 0 D.L Kay Hamil n, County Treasurer Date • i T ri White, Chief Deputy Treasurer to 0 INVESTMENTS BY FUND AND STRATEGY TYPE FUND 1 - POOLED FUND GROUP General Fund TexPool $ 13,369,641.65 FNMA Callable Note (07116/2003) $ 2,033,944.44 $ 15,403,586 09 Health Endowment Fund TexPool $ 1,307,069.67 Vehicle Inventory Tax Interest TexPool $ 65,002.28 Voter Registration TexPool $ 31,585.40 Health & Life Insurance TexPool $ 376,676.27 State Lateral Road TexPool $ 6,375.79 Courthouse Security TexPool $ 271,393.46 Community Supervision TexPool $ 378,14780 ±'°t[ate9y SYP PfERA~fiNCTYUtD &3_Ti._, General Obligation Debt Svc. TexPool $ 806,400.41 t7ateg T` 6a ' ICC IS 8, ,~1 General Perm. Improvement TexPool $ 700,583.13 Wells Fargo - Money Market Fund $ - $ 700,583.13 c , S3{afeyj7, ,e A JP,~ERM:IMP ~3 Q58 rt~' FUND 2 - CERTIFICATES OF OBLIGATIONS C.O. Series 1998 TexPool 001 $ - - . tr~t~~~fJiY`rEe .Pa~-L'~ '~E~M:.~~. >'s,;a~.;re Z,.~;~,:•.4 FLiTi~,~2S'`G~up~~o,~al - - y.~,~F~ BOOK VALUE OF ALL INVESTED FUNDS FOR JUNE 2002 $ 19,346,820.31 • k~ w • • • BRAZOS COUNTY INVESTMENT FUND INVENTORY HOLDINGS REPORT PERIOD ENDING 06/2812002 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 GAIN/LOSS D-T-M 03/29102 03122/02 06/28/02 06/28102 1 AGENCIES FNMA D/N 07116101 3136FORTI 07/16/03 1,997,500.00 2,000,000 00 4.12 36,444 44 2,013,944 44 2,027,159.72 2,033,944 44 2,033,944 44 398 Sector Totals 2,013,944 44 2,027 159 72 2,033,944 44 2,033,944 44 MONEY MARKET FUND 1 Wells Faro Bank 0 000 501483.27 501,483 27 - MATURED Sector Totals 501483 27 501 483.27 CONSTANT DOLLAR POOL 1 TexPool 1.8324 17,233,972 71 17,235,678 87 17,312,875.87 17,322,397 95 9,522,08 1 2 TexPool001 - 216,398.56 216,419.98 - - WITHDRAWN Sector Totals 17 450,371.27 17 452 098.85 17,312 875.87 17 322 397 95 9 208 W PORTFOLIO TOTALS 19,965,798 98 19,980,741.84 19,346,820 31 19,356,342.39 9,522.08 W 4, i BRAZOS COUNTY INVESTMENT FUND WEIGHTED AVERAGE MATURITY AND YIELD REPORT PERIOD ENDING 06/28/2002 SECURITY SETTLE MATURITY TYPE DATE DATE COST PAR YIELD END BOOK VALUE MARKET VALUE UNREALIZED GAIN/LOSS D-T-M W.A.M. WEIGHTED AVG.YLD 06/28/02 06/28/02 AGENCIES FNMA D/N 07/16/01 07/16/03 1,997,500.00 2,000,000.00 4.12 2,033,944.44 2,033,944.44 - 398 Sector Totals 2,033,944.44 2,033,944.44 - 398.00 4.120 CONSTANT DOLLAR POOL expool 1.8324 17,312,875.87 17,322,397.95 9,522.08 1 Sector Totals 17,312,875.87 17,322,397.95 9,522.08 1 1.8324 PORTFOLIO TOTALS 19,346,820.31 19,356,342.39 9,522.08 42.74 2.073 l • • • • FUND 1 - POOLED FUND GROUP FUND 2 - DATE DESC. GEN FUND HLTH.ENDWMT ST LAT.RD. C.S.C.D CTHSE SEC VTR.REG V 1.T.INT. GIO DEBT G P.I. HLTHALIFE C O.SERIES 98 TOTAL {,tMARC(1,y' dti, "t8 ' E ~A7%• `$-f5' 19$4,31 . '130}{125,'86' s,$f(6;346'821 $376?428IZ0"• *'2 ,f,5032 ,$31 44.1 68; :$64.7 7,1n 11 x3332, '066.40 T . 74,96.. I" _ -6. M..~~' 9,9:(9354.54• 4125(2002 MMF Interest - 512 67 ,~#f512-T7„ 4026/2002 W ftrewal of MMF (501,995 94 50"1'995.94 48012002 TexPool Apni Interest 20,057 74 1.06143 957 56746 407.26 4740 9754 1,210 11 1,05612 56525 32623 .11: 480/2002 APM InL Transfer 1.05612 1,05612 P BALSkNQEl, 4l : n - 5;024:09 ' 7 E~ ' 1;303;087(29' " 'c 6.0560 : X3785 W,1270;566 ;'31'489- SS_4 804 25C jt303943' 3. : p0, 13, i4475;528 59 ; 947 17738- 517/2002 C 0 Ser98 Inl 01ru 05(17 174 46 p!•174.46' 5120!2002 TeaftU Withdrawal 216,724 79 218,724.79 512(112002 TexPW BuyotA fd 49-Int 174 46 (17446) Rounds diff- (007) (001) 003 009 (002) 0 03 0 01 5131/2002 ToPool Ma Interest 20,625 40 2 016 76 984 583 47 418.75 48 73 100 1 244 25 1084 28 58120 ' 581/2002 May IM Transfer 1 084 28 1,084 28 l~MAY 'Sp AMCEt• 6 '2q' . /1379,5 91 ':31;53F9p z64¢3 ;!?r~05,1877,1 E70056313 - V 680/2002 ToPool June nterest 20104 26 1,96563 9 59 568 67 408 13 47 50 97.75 1,212 70 1,055 15 566 47 880/2002 Translen 1,05515 . JUNE>f rt BAIANCE9r';.i. $rb5, ~(4 65 ;V1¢307;06967 '1 lr$(G " 2 1 3;46: 1.31',58 65;00228' 606}500;41' :.70083:13 0 . a.31M375 1 i -F~ _ _ _ FY 2002 DEPOSITED IN1/EST7AENi INTEREST 3UMMARY BY FUND FUND i POOLED FUND GROUP T r- , ii 1j V ~ l~ l -",DATE :N DESC:r..,;K -Ai GBLFUND " LTWENOY7MT! -ST.LAT:RO.~f ^,•,QWC.b•';=: „bTHSE-SE 'REGD. MAT INT%, t%tG7O DEB L-~ • LTEL i E • ERr V rl'Jtb 11101/01 FFCB C/N Matured 3 30.18000 30.D00 00 S - f $ S - $ - $ 10/312001 October 7exPOd Interest 32 8511 3 3,15905 $ 15 41 S 91394 655 93 3 76 34 $ 157 10 S 1 948M 1.72D 29 S 1 267 23 3 3 094 41 101312001 TexPad Interest transfer • $ I .TM 29 S 3 - S 3 $ - S - 1 720 29 , $ $ _ - OOT* 3„„ BALANC • i. 4164:186"7D. $ ,rt4 833'15 . M29' i$ e.63563 NPi7 f1.f~167:10r :K>9b ;9465TJ; _L .f 1 1 1pfI1 1121101 FHLMC Note Called 22,050,00 $ $ S $ 3 $ . $ 1128/01 FNMA Nate Matured $ f S - S - S 3 45 66800 $ - 11/311101 Walks Fargo Mona Mkl 3 $ - $ - i - $ S - S - , $ - f 807 28 $ S 11130101 November TexPed Interest S 28 48488 S 2 766 82 13 59 806 25 3 578 64 S 67 34 13859 $ 1.719 33 1,513 87 803 17 2 611 75 11130/01 TexPml Interest transfer 1,513.87 $ $ $ • S $ $ (1 513871 , f $ BAHA 1541'1 ,359(587'. •,r,2 ?S 179: 7'13.1t5 wo" - . S B M"SN"MmAl 1?/3110f Wets Fa o Money MkL S $ - $ $ $ 3 781 43 3 12/31101 DecemDor TexPool Interest S 28,478,34 259021 $ 1263 f 74937 $ 53782 $ 11259 12881 169804 $ 140403 S 74648 S 2 42749 12131/01 ' TexPo01 Interest transfer S 1.40403 - S f 3 • $ $ S 1 404 03 • , 3 DE - 43"qq" ALAN E ',"4-f1 .63 :s' 1$16 , 4 '77 S1 2 . z 3^•421 , , '1F'°SO 36` 588 1 6 1/16/2002 FNMA COU Pe of $ 40 000 00 $ - $ S S - s - 3 $ ~ f /!12002 Janus Tex Pool Interest 23 10598 $ 2.2m 08 1102 $ 65388 S 46927 3 54 61 11240 $ I =W 3 651 32 $ 2 064 30 1/312002 Interest Irmsfor S 1 222.83 11 S $ S 1 S3 3 1!312002 WF A~rltot ter $ $ $ - $ 731 16 $ DBt [ 141`.1 _ 2.05 P R '1121 2 24 W-5 90. 9 7e 2' r' 0 49m] 22811W2 Febr 1 902 70 $ 11148 77 $ 902 f 534 B7 38 3".68 91 94 S 99839 1 632 79 S 30748 228/2002 229/1 Inlereet lransfa/ 995.39 $ S # S f $ 998 39 t $ 002 ` " WF Mon Market htL S - S S $ 61228 $ FEB . ~ BAlANGE! , 3/912002 Mardi TexPOOI Intereal S 20 100 16 1 985 74 $ 9.59 S 588 71 40 $ 97 76 s 1 060 04 11.217-77 $ 328 93 3/312002 313 2 Interest transfer 3 7 060 04 S S $ 1 060 04 S 1 002 WF Money Market IN- $ S S $ - $ 651 12 • -UMAR 4852002 WF R 0335 411353 4 31-X-26 AT 511327i f} 12. Mona Market Int S - 3 - $ - $ $ - S - - S 51267 S $ 71 4/302002 TexPool Aprd Interest S 20 057 74 $ 1,961.43 9 57 $ 56746 407 26 i 4740 S 9754 IS 1.21D 11 $ 1 05612 3 56525 32623 4/302002 I Irlt Transfer ` $ 105612 $ - S S S , 3 S 11.05&121 $ ' 5117/1002 • NCfir, na, 43.770'620 1:49;672-10; ' ; ~„"'•S 831 ::°429.1:45' tiJ►'di3 440 -824511 1 is", .4110 381661 58" 2 C O Ser981M-6ru 05/17 - S - $ - $ - $ - $ - S $ 174 46 • Rounds di6 S 0-0 S 001 $ 003 S 009 3 002 f 003 $ - $ 001 S 5/312002 TexPool May Interest S 20 825 40 2,016 76 S 984 S 58347 S 418 75 4873 S 10030 S 11 244 25 S 1 08425 $ 581 20 51312002 k1A - Ma IM Transfer ma ~"'-BAIANCET :51 ' $ 1.08428 \ • S - S $ - 3 - . , , 1,084 2B $ - 'S S _ . _ . 292 W 588:85: .q F-. 64' 45, 93' : w •3 59 % rf 825' 7 f 92454 : $ $ 1 . 9 i >ill4 - 1 87' '1 6t , 8/302002 6/3012002 TexPOd June Interest J n I tT t $ 20 104 28 1,965 63 S 9 59 S 668 67 S 408 13 S Q 50 S 47 75 S 1,272 70 S 1,055,15 . 3 566 47 $ ` b ° " u e n rarls er 3 1,055 15 S - S $ S $ S 1,055.15 JUNE~ ri n . .P BAL•ANC +,t •.r,' '3 3089"6 r ..S d,kf,50 4 , . S 23: - ? 'Q18'60: ` 4 831 i$ 9898' ! 4i 02277711 a.e5g 9118 f _4?695.94 6.4 38.0 d'55536120 r,-i-jicu rut rrvasirmsrns maturing ounrg trio monm an0 ute I exr0011Merest earned at month end It does riot reflect the amdrxmt of interest accrued to the previous fiscal year for Investments that were Invested before 101012001