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HomeMy WebLinkAbout2003-02-18-0900AM-Regular• P~-ED 1003 FEB 1 U A 11= N BRAZOS COUNTY Y CLERK Y, "A":. TEXAS BRYAN. TEXAS A c'UTl' NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT THE COMMISSIONERS COURT WILL MEET IN REGULAR SESSION ON TUESDAY, FEBRUARY 18, 2003 AT 9:00 A.M. IN THE COMMISSIONERS COURTROOM OF THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26' STREET, SUITE 115, BRYAN, TEXAS. 1. Invocation and Pledge of Allegiance - Commissioner Peters. 2. Call for citizen input and/or concerns. Consider and take action on agenda items 3 - 14: 3. 4. 5. 6. • 7. 8. 9. 10. 11. Budget Amendment 02/03-15. Payment of Claims. Personnel Changes of Status. Participating in the Texas High Speed Rail and Transportation Corporation and providing funding in the amount of $35,000. Appointing a member of the Brazos Valley Community Action Agency Board of Directors. The Preferred Provider and Participating Payer Agreement with Alliance Brazos Valley. A change of the date and time for the Commissioners Court night meeting. Use of a debit card for Flex reimbursements. Funding of overtime pay for an employee in the County Treasurer's Office. 0 Commissioners Court Meeting Agenda February 18, 2003 Page Two 12. Extending Bid #2002-046RB - Uniforms for Sheriffs Department. 13. Award of Bid #2003-027 - Seal Coat Projects. 14. Requisitions for the Road & Bridge Department for the following: a. Bid #2002-030 Decking Timber b. Bid #2002-031 Bridge Piling C. Bid #2002-032 Bridge Repairs 15. Announcement of interest items and possible future agenda topics. 16. Call for citizen input and/or concerns. 17. Agency/Board/Committee reports by Court members. 18. Adjourn. The Courthouse is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made two business days before the meeting. To make arrangements, call (979) 361-4102. COMMISSIONERS' COURT REGULAR MEETING FEBRUARY 18, 2003 A regular meeting of the Commissioners' Court of Brazos County, Texas was Bela in Lne UommisN.LullciZ:$ Courtroom in the Courthouse in Bryan, Brazos County, Texas, beginning at 9:00 a.m., on Tuesday, February 18, 2003, with the following members of the Court present: • Randy Sims, County Judge, Presiding; Tony Jones, Commissioner of Precinct 1; Duane Peters, Commissioner of Precinct 2; Kenny Mallard, Commissioner of Precinct 3; Carey Cauley, Jr., Commissioner of Precinct 4, absent; Karen McQueen, County Clerk. The attached sheet contains the names of the citizens and officials that were in attendance. Commissioner Peters gave the invocation and led the pledge of allegiance. There was no citizen input and/or concerns. The Court next considered Budget Amendment #02/03-15.1 • through 15.4 which would reallocate funds for the Sheriff- Jail Administration and the County Attorney, increase the budget for the Veteran's Service officer for retirement benefits and setup the accounting to recognize various properties that the Commissioner's Court has accepted since Vol 4( Page -7 9 • Commissioners' Court meeting February 18, 2003 2 October 1, 2002 to date. On motion by Commissioner Jones, seconded by Commissioner Mallard, the Court voted unanimously to approve the budget amendment as submitted. A copy is attached. The Court proceeded to consider the following Claims as submitted by the County Treasurer for payment: 20039363 through 20039586 On motion by Commissioner Jones, seconded by Commissioner Peters, the Court voted unanimously to approve the Claims as submitted. The Court next considered the change of status of employees as submitted on the attached Personnel Action Requests. On motion by Commissioner Mallard, seconded by Commissioner Peters, the Court voted unanimously to approve the changes as submitted. The Court then considered participating in the Texas High Speed Rail and Transportation Corporation and providing funding in the amount of $35,000. Commissioner Mallard moved to approve participation and funding in the amount of $35,000. Commissioner Peters seconded the motion. Commissioners Mallard, Peters and Jones voted Vol 41 Page -76f • Commissioners' Court meeting February 18, 2003 3 "aye". The County Judge voted "nay". The motion carried. The County Judge then instructed the Auditor that funding would come from Contingency. A copy of the services agreement is attached. The Court next considered appointing a member to the Brazos Valley Community Action Agency Board of Directors. • On motion by the County Judge, seconded by Commissioner Mallard, the Court voted unanimously to re-appoint Janice McBride to the Brazos Valley Community Action Agency Board of Directors. The next matter for consideration was approval of the Preferred Provider and Participating Payer Agreement with Alliance Brazos Valley. On motion by the County Judge, seconded by Commissioner Mallard, the Court voted unanimously to approve the Preferred Provider and Participating Payer Agreement with Alliance Brazos Valley. • A copy of the agreement is attached. The Court proceeded to consider a change of the date and time for the Commissioners Court night meeting. On motion by Commissioner Jones, seconded by the County Judge, the Court voted unanimously to hold the Commissioners Court Vol W Page 190 0 Commissioners' Court meeting February 18, 2003 4 night meeting at the Brazos Center on the third Tuesday of each month at 6:30 p.m. The Court next considered the use of a debit card for Flex reimbursements. The County Judge moved for approval. Commissioner Jones seconded the motion. The County Judge then realized that the use of a debit card was approved previously. The County Treasurer went on to explain that she and the Auditor have some concerns and unanswered questions on the use of a debit card. There are only twelve employees interested in using the debit card and there is a lot of overhead for such a small group of interested employees. The Treasurer said she did not feel the County is ready to set up use of a debit card for Flex reimbursements at this time. The Treasurer also suggested a workshop on the issue. The County Judge and Commissioner Jones then withdrew their motion and second respectively. On motion by the County Judge, seconded by Commissioner Mallard, the Court voted unanimously to rescind the order authorizing the use of a debit card for Flex reimbursements. Vol 4~ Page q1 Commissioners' Court meeting February 18, 2003 5 The Court next considered the funding of overtime pay for an employee in the County Treasurer's Office. The County Treasurer explained that it was necessary for Ruth Sweeney to work additional hours reviewing and revising the County's vendor list and 1099 report, during the month of January, in order to meet a January 318t deadline. On motion by Commissioner Mallard, seconded by Commissioner Peters, the Court voted unanimously to approve 46 hours of overtime pay for Ruth Sweeney to be funded from Contingency. The County Judge asked the Treasurer that she request overtime pay beforehand in the future. The Court then considered extending Bid No.2002-046-RB for the Sheriff's Department Uniforms. On motion by Commissioner Peters, seconded by the County Judge, the Court voted unanimously to extend Bid No. 2002-046-RB from March 7, 2003 until September 30, 2003. Skagg's Public • Safety Uniforms & Equipment indicated they would extend the bid at no price increase. The Court next considered awarding the following bid: Bid No. 2003-027, Seal Coat Projects for Precinct 1,2,3 and 4; Vol Page ga- • Commissioners' Court meeting February 18, 2003 6 Becky Stephens, Senior Buyer, made the following recommendations: Primary Vendor: Ploch Construction Company of New Braunfels, TX Secondary Vendor: Big Tex Paving of Johnson City, TX On motion by Commissioner Jones, seconded by Commissioner Peters, the Court voted unanimously to accept the recommendations of the Senior Buyer and award the contract as noted. Copies of the bid tabulations are attached. The next matter for consideration was approval of requisitions for the Road & Bridge Department for the following: a. Bid No. 2002-030 Decking Timber b. Bid No. 2002-031 Bridge Piling C. Bid No. 2002-032 Bridge Repairs On motion by Commissioner Jones, seconded by Commissioner Mallard, the Court voted unanimously to approve requisitions (a-c) for the Road & Bridge Department. Under announcement of interest items and possible future agenda topics the County Judge made the following comment : a) There will be a workshop on facilities on March 4th at 1:30 p.m. Vol 4 Page S3 • Commissioners' Court meeting February 18, 2003 7 Commissioner Peters made the following comments: a) He received a petition from citizens of Wixon valley asking for support of their request of TXDOT to place a signal light at the intersection of Highway 21 and FM 2776. Judge Sims suggested approving a letter of support on the next Commissioners Court agenda. b) He suggested that we invite Rabon Metcalf at our next night meeting to present Groundwater Conservation rules to the Court. Under citizen input and/or concerns, the County Judge welcomed a boy scout and his father and asked them to stand and introduce themselves. Jack Helmer and his son Tym stated they were working toward earning a badge. Under Agency/Board/Committee reports by Court members, Commissioner Jones stated he met with Region G to discuss their budget. He is hoping for funding from the State for a reservoir for the County. Commissioner Jones was re-elected as Chairman of Region G. There being no further business to come before the Court, the meeting was adjourned. Vol 4( Page 1~ 4- • Commissioners' Court meeting February 18, 2003 8 The foregoing minutes of the Commissioners Court meeting held February 18, 2003 have been examined and are approved in open Court this _Z,:5~' day of 2003 in Bryan, Brazos County, Texas. Z lz~l Randy S' s County Judge Tony Jon Commissioner, Precinct 1 Duane Peters Kenny Mal a d Commissioner, Precinct 2 Commission r, Precinct 3 Carey Cauley, Jr. Commissioner, Precinct 4 Vol 4( Karen McQueen County Clerk Page 25 • 91 BRAZOS COUNTY`COMMISSIONERS COURT MEETING ON ~ /~S' 200 -a AT 9'oo A:~A NAMF. ORGANIZATION/DEPARTMENT X~ vO~vl - ~A-n- t < - 7v -all On I t ,o- ~r- ~b~~~ ate. ~ l~s ~7~ W jft,J4 62 -law 0 BR.AZOS COUNTY'COMMISSIONER.S COURT MEETING ON IS 200.3 AT 7 Oo Atk NAMP. ORGANIZATION/DEPARTMENT y 13 ~A4 ~o A4wa-,,,-W r~ BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2002-2003 BUDGET YEAR NO. 02/03-15.1 through 15.4 On this the 18th day of February 2003 at a regular meeting of the Commissioners' Court, the following members were present: Randy Sims, County Judge, Presiding Tony Jones, Commissioner, Precinct 1; E. Duane Peters, Commissioner, Precinct 2; G. Kenny Mallard, Commissioner, Precinct 3; Carey Cauley, Jr., Commissioner, Precinct 4; Karen McQueen, County Clerk. • The following proceedings were held: THAT WHEREAS, on February 18, 2003 the Court heard and approved a budget amendment for the 2002-2003 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 August 23, 2002 the following amendment(s) to the original are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 18th day of February, 2003. 0 THE COMMISSIONERS' COURT OF BRAZOS COUNTY, TEXAS. By : Randy Sims, County Judge County Clerk's Office and attached to the original budget Copies: County Auditor County Treasurer Commissioners' Court Minutes 0 BRAZOS COUNTY, TEXAS BUDGET r"IENDMENTS No. 02/03-15.1 FD DIV ACCT PROJ DR/CR ACCOUNT NAN.LE Increase Decrease 01 100020 532000 Retirement Benefits $ 850.00 01 110015 611300 Contingency $ 850.00 Veteran's Service Office To fund retirement benefits for the Veteran's Service Officer beginning February 1. 2003. G:Forma/2002Budget Amendments , 4 9 • • • BRAZOS COUNTY, TEXAS ' BUDGET AMENDMENTS No. 02/03-15.2 2/18/2003 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 280020 655500 Dr Radio Maintenance $ 500.00 01 280020 672870 Cr Radio Equipment $ 500.00 Sheriff-Jail Administration To reclassify funds to allow radio maintenance and to properly pay for reprogramminia expenditures. G:Forms/2002Budget Amendments 0 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 02/03-15.3 2/18/2003 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 180001 673420 Dr Fumiture $ 100.00 01 180001 615000 Cr Printing $ 100.00 County Attorney Administration -j L To reallocate budget to allow the purchase of a chair. Q:Forms/2002Budget Amendments et • • C~ BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 02/03-15.4 2/1R/2003 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 280020 670100 Dr Donated Desks(5) $ 500.00 01 280001 670100 Dr Donated Digital Camera 1,100.00 01 303011 670100 Dr Donated Car Video Came 3 11,985.00 01 301011 670100 Dr Donated Car Video Camera(3) 11,985.00 01 302011 670100 Dr Donated Car Video Camera(3) 11,700.00 01 304011 670100 Dr Donated Car Video Camera 3 12,210.00 01 460230 Cr Donations - Other 49,480.00 Donated Property To seta the accounting to recognize the various properties that the Commissioner's Court has accepted since Oct. 1, 2 002 to date. -a 0:Forms/2002Badget Amendments ; ~►~;,'~,~-r ~ l 0 PERSONNEL CHANGE OF STATUS page 1 of 1 COURT DATE: February 18, 2003 DEPARTMENT: Personnel PURPOSE: ■■■■rrrr■.r ■ Agerove Personnel Change of Status •■■■■.r■■rrrr.■■.■ ■■r tatus.■rrrr■■■.rr. a.■..■...~ DEPARTMENT NAME EMPLOYEE NAME ACTION REQUESTED BUILDING MAINTENANCE BERNAL, JOE RESIGNATION EMERGENCY MANGEMENT CALDWELL, SPARTACUS RESIGNATION JUSTICE OF THE PEACE HINES, ANGELA R. NEW HIRE - PART TIME Approved in Commissioners' Court: February 18, 2003 County Judge's or Commissioner's Signature: (This copy to be attached to minutes) • RESOLUTION • • A RESOLUTION AUTHORIZING THE COUNTY JUDGE TO COMMIT BRAZOS COUNTY, TEXAS TO THE TEXAS HIGH SPEED RAIL AND TRANSPORTATION CORPORATION WHEREAS, on January 14, 2003, representatives from Dean International, Inc., who serve as consultants for the Texas High Speed Rail and Transportation Corporation (THSRTC), provided information to the Brazos County Commissioners Court regarding objectives of the THSRTC; and WHEREAS, the following objectives have been outlined for the THSRTC for FY 2003: • Solidify the THSRTC membership along the Texas T-BoneBrazos Express Corridor • Amend the National Defense Rail Act, SB 104, or other legislative vehicles to include the Texas T-BoneBrazos Express Corridor as a federally designated high-speed rail corridor • Obtain a federal demonstration project earmark during the reauthorization of TEA-21 • Amend the Trans Texas Corridor Plan to include a high-speed rail and four-lane divided highway route along the Texas T-BoneBrazos Express Corridor • Obtain a federal grant and other funding to conduct planning-level ridership studies • Obtain federal earmarks for regional surface transportation projects along the proposed Brazos Express Corridor and South Central Corridor, including FM 60 expansion project from the Highway 6 Bypass to State Highway 158 • Expand THSRTC membership to include South Central Corridor entities; and WHEREAS, the THSRTC has the potential to influence federal and state legislation that could provide high-speed rail service through the Brazos Valley; and WHEREAS, the Brazos County Commissioners Court desires to participate in the THSRTC by becoming a dues paying member in the amount of $35,000 for FY 2003, and that this amount is subject to change for future years based on direction by the THSRTC Executive Committee, with the understanding that the agreement and funding will be subject to review annually and that the County is not committed nor bound to participation beyond the fast year, and WHEREAS, the Brazos County Commissioners Court will have a representative and a vote on the THSRTC Executive Committee; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS THAT: Section 1. County Judge Randy Sims has the authority to commit Brazos County to the THSRTC by paying the appropriate dues and appointing a member to the THSRTC Executive Committee, subject to annual review of the agreement and annual appropriation approvals by the Brazos County Commissioners Court. ADOPTED at a regular meeting of the Brazos County Commissioners Court on this 18th day of February, 2003. ATTES . L en McQueen, County Clerk , B7x~~ O 1 yl~*~ Ran dy Sims ounty Judge 0 2147500124 T-709 P.02/10 F-553 rep-14-US 12s0Tpm prom-DEAN INTERNATIONAL a' /p ERVICES AGREEMENT t. Th6 Texas High Speed Rail and Transportation Corporation [AKA "THSRTC" a Toms not for profit corporation, (hereinafter referred to as "Clienf) hereby employs ii kpan International, Inc. (hereinafter referred to as 'Firm') to perform the following servioas: A. Assisl Client in joining together specific regions of the state in a collective effort to improve multi-modal transportation, high speed rail, and rail In these areas of Texas. This effort Includes strategies to obtain a designation for a transportation and high speed rail corridor, increase Investment in multi-modal transportation infrastructure, improve the planning and management of our transportation facilities, and increase the awareness of the importance of multi- modal and inter-modal transportation to Texas; B. Assist Client in monitoring the activities of THSRTC and in providing the technical and staff support and consulting assistance necessary to achieve the goals and objectives of the Client as determined periodically by the Executive Committee of THSRTC in consultation with the Firm; C. Assist Client in providing bookkeeping services and, under the supervision and direction of the THSRTC Treasurer, tend to the financial aspects of the Client including maintaining the Client's checking account and banking relations, processing all billing statements for dues, depositing dues and other receipts, paying from available Client funds all payables, and related bookkeeping matters; D. Assist Client by providing personnel, telephone lines, computers, office space and sr.ch equipment, as may be deemed necessary at the discretion of the Firm from time to time, to effectively serve as the secretariat of the Client which shall include providing notices of meetings, staff support for the committees and task forces of THSRTC as directed by the Chairman, preparing minutes of meetings, filing tax returns and other required corporate filings, periodic mailings and distributing email reports regarding transportation activities which may be of Interest to THSRTC members; !E Assist Client in the coordination of transportation and mobility enhancement: programs among local, regional, state and federal elected and appointed officials and the private sector; 1 tM -1a-u3 12:oipm rr0m-DEAN INTERNATIONAL 2147500124 T-700 p 03/10 F-553 • F. Ass'1si Client In jointly petitioning local, regional, state, federal and, in the case of NAFTA Trade Corridors, international governments to accomplish the collective transportatlon goals and objectives of local and regional areas as reflected within THSRTC; Q. Assisi Client in the retention and maximization of transportation and economic development funding from all sources for project areas identified by THSRTC as being important to the accomplishment of its objectives; H. Assist Client in the Transportation Equity Act of the Twenty First Century [TEA-21] reauthorization process by the Congress and the President. Develop strategies to benefit multi-modal transportation, high speed rail, and inter-modal rail that benefit THSRTC during the TEA-21 reauthorization deliberations; 1. Assist Client in communicating the unique investment and obligation by • cities, countbss, local elected, appointed officals, and businesses within the State of Texas to assist in the establishment of an adequate public policy to insure that the transportation needs of THSRTC are property met; J. Assist Client in monitoring meetings, preparing reports as appropriate, and generally keeping Client Informed of relevant transportation-related actions by the principle state and federal transportation agencies of government that have jurisdiction aver the matters of interest to Client; K. Assist Client in the development and implementation of legislative and congressional strategies designed to enhance the goals and objectives of the Client; L. Assist the Client in the development of Legislative and Congressional Caucuses to further the goals and objectives of the Client; and M. Any other services mutually agreed upon by Client and the Firm. Client and Firm Incorporate herein by reference the THSRTC Articles of incorporation dated October 25,:2002 and the THSRTC Bylaws adopted by THSRTC and originally • executed by the Chair on October 25, 2002 and acknowledge that while there needs to be a degree of flexibility in addressing the public policy and service needs of the Client as herein outlined, that said Articles and Bylaws generally outline the process, procedure, goals and objectives of THSRTC relating to public policy initiatives by which the Client and Firm agree to relate to each other during the term of this Services Agreement; 2 0 -7- • 2147500124 T-788 P.04/10 F-559 rep-14-114 12:07Pm From-DEAN I(VTERPIATIONAL In return for such representation, Client agrees to pay the Firm as follows: For services outlined In Parts 1. A. through L. above, an annual fee in the amount of Six Hundred 't'housand Dollars ($600,000.00), plus expenses incurred in a cumulative amount not to exceed, without prior executive committee approval, Ninety Thousand Dollars ($90,000.00) during the first six months of the Agreement or One Hundred Eighty Thousand Dollars ($180,000.00) during the full 12 months of the Agreement. Client and Firm agree to review the issue of expenses during the fifth month of the Agneement and to determine if the amounts above mentioned are appropriate given the scope of the Agreement and activity required thereby and to make whatever adjustmait, if any, that they feel might be necessary for the remainder of the term of the Agreement. Payments will be made monthly in the amount of Fifty Thousand Dollars ($50,000.00) (hereinafter referred to as "Monthly Fee") plus reimbursement of expenses incurred during the preceding month. Initially, on October 1, 2002, a payment In the amount of Fifty Thousand Dollars ($50,000.00) will be payable, and subsequently on the first day of each month for an additional eleven consecutive months, constituting twelve consecutive monthly payments (the "Engagement Term'. Upon receipt, the Monthly Fees shall become the property of the Finn. For purposes of this Services Agreement 'expenses" Includes long distance (Interstate calls at 4.00.07 per minute and intrastate calls at $00.09 per minute), fax, cell phone (calls at $00A0 per minute), and telephone related communication changes, printing, duplicating (black and white letter size copies at $00.06 per page and color letter size copies at $00.65 per page), conference call fees and charges at actual cost, mail, delivery, webulte development, maintenance and administration, travel and meal expenses, THSRTC corporate administration, tax, audit and government filing preparation and Interaction, and related costs that will be incurred by, and at, the Firm's exclusive discretion in furtherance of its obligations under this Services Agreement. "Expenses' does riot include travel and related costs for THSRTC members; long distance and connection fees and phone costs other than those necessary for Firm initiated calls, communications and transmissions to interested parties; salaries or consulting fees for non Firm employees or firms and related costs. Expenses do include reasonable costs, which are not incurred by hosting entities for THSRTC meetings and meal charges for THSRTC members during other scheduled meetings and attendant to bulginess meetings of THSRTC. At the end of the, Engagement Term(s) or Renewal Engagement Term(s) (defined below), if any thereafter, this Services Agreement may be extended for an additional period of twelve (12) consecutive months ('Renewal Engagement Tear") by means of a mutually agreed written agreement executed by both Client and the Firm at least sixty (60) days prior to termination of the Engagement Term. Provided however 3 On' t,90-14-03 12:07pm From-DEAN INTERNATIONAL 2147500124 T-788 P.05/10 F-553 that, Client may at its exclusive option exercisable no later than sixty (60) days prior to termination .of the initial Engagement Term extend this Services Agreement for an additional period of twelve (12) consecutive months ("Renewal Engagement Term") under the same terms and conditions as exist at the time of extension 0 membership and other revenues have been generated by Client and paid to Firm in the amounts as are herein reflected. In the event of withdrawal by Client during the Engagement Term(s) or any Renewal Engagement Term(s) for any reason, Client shall immediately pay to the Firm any unpaid Monthly Fees and the remainder of the Monthly Fees due for the balance of the Engagement Perm(s) or Renewal Engagement Term(s), plus any unreimbursed expenses Incurred including those as defined In Part III below. r~ Ill. Should the Firm be requested and authorized by the Chairman and the Treasurer of THSRTC to incur expenses other than those expenses as defined in Part 11 above, Firm shall be entitled to be reimbursed for the full cost of any such expenses incurred upon presentation of a statement to the Client outlining said costs and expenses. IV. • Client and Firm agree that not withstanding any other provision contained herein, no member of THSRTC shall be obligated to pay Firm for services rendered pursuant to this Agreement an• amount other than the appropriate dues for said member calculated pursuant to the schedule adopted by the Executive Committee based on the population of the entity or on some other basis. Firm agrees to provide the services as enumerated in Parts I. A. through L. above to the members of the Orient regardless of the number of members who join THSRTC. Firm and Client agree that the first monies received and all monies received up to Seven Hundred Eighty Thousand Dollars ($780,000.00) shall be set aside and held exclusively for the purposes of fulfilling Client's obligation to pay the Firm pursuant to the provisions of this Agreement. Any additional monies received over and above Seven Hundred Eighty Thousand Dollars ($780,000.00) shall be held exclusively for the benefit of THSRTC as determined by the Executive Committee of the Client. V. Client agress that the Firm shall be entitled to withdraw from the engagement upon failure of Client to make timely payments as required by the Services Agreement. In the event of withdrawal by Firm for failure of Client to make timely payments as 4 , 0 rep-m-U4 IZ:DTpm Free-DEAN INTERNATIONAL 2147500124 T-TIS p.OS/i0 F-553 required by the Services Agreement prior to completion of the Engagement Term(s) or Renewal Engagement Term(s), if any, Client shall immediately pay to the Firm all outstanding fees and expenses and the remainder of the Monthly Fees due for the balance 'of the Engagement Term(s) or Renewal Engagement Term(s), plus any expenses incurred including those as defined In Part III above and comply fully with the terms and provisions of this Agreement. Client shall be entitled to withdraw from the engagement for any reason upon ten (10) days written notice by Client to the Firm. In the event of withdrawal by Client prior to completion of the Engagement Term(s) or Renewal Engagement Tern(s), if any, Client shall Immediately pay to the Firm all outstanding monthly fees and expenses and comply fully with the terms and provisions of this Agreement. VI. Client acknowledges that Firm, from time to time, represents other client's interests regarding matters similar in Interest to those for which the Client pursuant to this Agreement engages Firm. Client acknowledges that said representation does not, and will not, constitute a conflict of Interest and that Firm is entitled to pursue and to expand similar relationships. Additionally, Client and Firm recognize and acknowledge that Firm Is in the business of providing public policy and related consulting services to a variety of clients and that f=irm is en:;ouraged to continue and expand that practice. Furthermore, Client and Firm recognize, and acknowledge that representation of the Client pursuant to this Agreement does not in any respect constitute a bar or prohibition to keeping or retaining current clients or b) representing additional clients who may be interested in specific transportation or public policy projects. The Firm agrees not to knowingly accept any representation regarding another matter within the scope of services to the Client that might reasonably be anticipated or expected to create a conflict of interest and agrees to collaborate with the Client on all matters relating thereto. In the event that the Firm leams of any conflict of interest in connection with the Firm's representation of the Client, the Firm shall promptly notify the Client of such conflict. If the Client and the Firm determine such conflict to be material, and mutual consent of the Client and the conflicting parties is not received for dual representation. the Firm will temporarily recuse itself from representing the interest of both parties of the matter giving rise to the conflict. Said recusal shall not constitute withdrawal from the representation. 5 llT .•y i„ 1 • reo-wUs I[:U(Pm rrom-LUN INItItiIAIIUMAL VII. 2147500124 T-788 P.07/10 F-668 Client recognizes that nothing in this Services Agreement and nothing in tho Firm's statements lo Client will be construed as a promise or a guarantee concerning ` the outcome of Client's matters. The Firm makes no such promises or guarantees. The Firm's comments a.:)out the outcome of Client's matters represent expression of opinion only. Vlll. • Client recognizes that the Firm's entitlement to payment of fees and expenses is not contingent upon the results obtained or the final disposition of the services for which the Firm has been retained; however, Firm agrees and represents that it will exercise ordinary oare in representing the interests of the Client in this matter. WkW Client recognizes that the working papers, lists and records of any type and content, prepared, generated, assembled and accumulated by the Firm in connection with this representation belong to, and remain the property of, the Firm. Client has access to and mail obtain one copy at no charge, and additional copies at Client's expense, of the Rim's said working papers and said copies shall be delivered to the Client within fourte to (14) days of the Client's request. X. Client furthe.• represents that its Chairman has been authorized and directed to execute and enter i.ito this Services Agreement by action of the Executive Committee of THSRTC pursuant,:o its authority as outlined In the THSRTC Bylaws. • M. Client and the Firm may emend or modify the Services Agreement at any time so long as such amerdment or modification is reduced to'writing and Is mutually agreed upon by Client and the Firm. 6 0 l pe0-14-03 12:07pm Froa1-DEAN INTERNATIONAL 2147600124 T-798 P.08/10 F-553 X11. Firm will make all of its books and records involved with the representation of Client available to Client on three (3) days written notice at Firm's place of-business during normal business hours. XIII. Venue for any purposes under this contract shall be Dallas County, Texas. AGREED TO AND SIGNED THIS THE DAY OF October 2002 Dean International, Inc. avid A. ean President and CEO Texas High Speed Rail and Transportation Corporation [THSRTC] rt Eckels Chair Carroll GG. Robinson I L-g- a urer 7 /01 • ALLIANCE HEALTH PROVIDERS OF THE BRAZOS VALLEY, INC. PREFERRED PROVIDER AND PARTICIPATING PAYER AGREEMENT WITH BRAZOS COUNTY GROUP HEALTH INSURANCE PROGRAM This Agreement is by and between Alliance Health Providers of the Brazos Valley. Inc. ("Alliance"), a Texas corporation, and the Brazos County Group Health Insurance Program ("Payer"). RECITALS WHEREAS, Alliance is a Texas business corporation organized to promote a comprehensive network of participating providers to area employers; and WHEREAS, the Payer sponsors a Health Plan to facilitate the provision of cost effective health care services to its employees and their families; and WHEREAS, Alliance desires to provide a comprehensive network of Preferred Providers that will provide appropriate and cost-effective health care services to Covered Persons affiliated with Payer as required by this Agreement. NOW, THEREFORE, in consideration of the mutual covenants and agreements set forth herein, the parties agree as follows: 1. DEFINITIONS: 1.1 "Covered Persons" means those individuals who are covered under Payer's Health Plan at the time Preferred Providers service or supply is furnished. • 1.2 "Covered Services" means all services and supplies for which a benefit is payable under the Payer's Health Plan, subject to the exclusions and limitations described in such Health Plan. 1.3 "Preferred Providers" means Hospitals, Physicians and/or Others licensed to practice a healthcare profession in the State of Texas who contract with Alliance to render health care services to Covered Persons in accordance with the terms and conditions of this Agreement. 0 1.4 "Others" means any other provider of health care services or other allied or related products or services, licensed in the State of Texas and acting within the scope of his license, which does not fit within the definition of Physician or Hospital. 1.5 "Health Plan" means the group or individual health insurance policies and plans of Payer which obligate Payer to make payments to Preferred Providers for Covered Services. 1.6 "Hospital" means any hospital, which is duly licensed by the State of Texas and accredited by the Joint Commission on Accreditation of Healthcare Organizations and/or certified by Medicare. 1.7 "Physician" means a doctor of medicine (M.D.), osteopath (D.O.), or podiatrist (D.P.M.) licensed to practice in the State of Texas and acting within the scope of his license. 1.8 "Billed Charge" means the Preferred Provider's total charge or applicable fee for a health care service or supply. IL PROVISIONS: 2.1 Payer and Alliance agree that patients and Preferred Providers shall not be third party beneficiaries of the rights and obligations assumed by either party hereto. 2.2 Nothing in this Agreement is intended to create (nor shall it be construed to create) any right in Alliance or Payer to intervene in any manner with the method by which Preferred Providers render health care services to a patient 2.3 Neither party shall disclose the terms of this Agreement to a third party without the prior consent of the other. 2.4 Payer shall pay Alliance a fee for Alliance's services, as set forth in Exhibit B attached hereto and incorporated herein. 2.5 Payer's claim administrator is not signing this Agreement as Payer's agent and attorney- in-fact atz • .7 2.6 Notices: Any notice, demand, or communication required or desired to be given relating to Agreement shall be deemed effectively given when personally delivered or mailed by prepaid certified mail, return receipt requested, addressed as follows: PAYER: Brazos County Group Health Insurance Program 300 East 29' Street, Suite 117A Bryan, TX 77803 ALUANCE: Alliance Health Providers of Brazos Valley, Inc. 3131 East 290 St., Bldg C Bryan, TX 77802 Either party may designate other addresses and other person(s) or officer(s) by written notice to the other party. III. ALLIANCE RESPONSIBILITIES 3.1 Alliance shall cause Preferred Providers to accept the lesser of billed charges or the amounts specified in Exhibit A as full payment for all health care services provided to Covered Persons in accordance with Health Plan. Preferred Providers shall bill and collect deductible and coinsurance amounts, usual charges for the provision of noncovered and not medically necessary services, and coordination of benefit payments. 3.2 Alliance may, from time to time, change Exhibit "A" as Alliance renegotiates fees with Preferred Providers. Alliance shall submit changes to Exhibit "A" to Payer before the effective date of the changes. 3.3 Alliance may add or omit providers from its Preferred Provider network from time to time. Alliance shall submit changes to provider lists to Payer before the effective date of the changes, whenever possible. 3.4 Coinsurance and deductible amounts will be based on the lesser of billed charges or the negotiated rates of Exhibit "A". 3.5 Alliance shall maintain credentialing processes that are consistent with current National Commission on Quality Accreditation (NCQA) standards. All Preferred Providers included in Alliance must complete the credentialing processes, maintain current licenses in the State of Texas and maintain adequate medical liability insurance, consistent with requirements for medical staff privileges in Alliance Hospitals. ~II 3.6 If beneficiaries request or receive services from Preferred Providers that are not covered or not medically necessary under benefit agreements, they shall be entitled to enter into agreements with Preferred Providers to provide such services at the Preferred Providers then usual charges so long as such agreements are entered into prior to the rendering of the service. 3.7 All Preferred Providers that are facilities must obtain a valid assignment of benefits as a condition prior to Payer's payment. If a beneficiary refuses to assign a benefit claim upon the facility's request and facility has reason to believe the beneficiary will not honor the facility's bill, the facility may collect the amounts otherwise due from Payer from the beneficiary at the time of service. 3.8 Preferred Providers may collect at the time of service the applicable coinsurance and deductible amounts and amounts for the provision of non-covered and not medically necessary services. 3.9 Alliance does not guarantee and in no manner assumes any direct or indirect liability for Payer or Covered Person's failure to pay Preferred Providers. N, PAYER RESPONSIBILITIES: 4.1 Prompt Payment of Claims: Payer agrees to require that its designated claims agents pay the Preferred Providers promptly within forty-five (45) or fewer calendar days from receipt of the Preferred Provider's claim for Covered Services. Payer will send written notice of reason for delay in processing or reason of denial within 45 days of receipt of claim, if claim is deemed incomplete or denied. Claims payment and information requirements shall comply with Texas regulations for payment of "clean claims". Payer will notify Preferred Providers in advance of any other required claims information and those requirements must be incorporated into Agreement. 4.2 Coordination of Benefits: If Payer is secondary Payer under the Covered Person's benefit agreement, Payer's liability established by this Agreement will be reduced in accordance with the Health Plan. It shall be the responsibility of the Preferred Provider to attempt to collect payment from the primary Payer, following customary collection procedures. Preferred Provider shall not be limited to the rates in this Agreement, for payment from other payers responsible for services provided to Covered Persons. • 4.3 Payer shall provide Alliance with a copy of all applicable benefit agreements and a summary statement for Health Plan. A summary statement shall list and identify those services covered by benefit agreements, all coinsurance, deductibles, or other charges or payments to be collected from patients in connection with the rendering of health care services, the party that is entitled or expected to collect such charges or payments, and any and all exclusions, limitations or conditions applicable to the listed services. Payer shall promptly update and/or replace summary statements and benefit agreements with any amendments, modifications, and/or revisions made that affect this Agreement. Updates shall be given to Alliance prior to the effective date. In the event of a contradiction between a benefit agreement and a summary statement, the latter shall be controlling with respect to the rights and duties of Alliance and Preferred Providers. 4.4 Payer shall notify Alliance about the features of its Utilization Review Program, and shall notify Alliance in advance of any modifications to that program. Information shall be sufficient for Preferred Providers to comply with requirements and be paid correctly for services rendered to Covered Persons. The Utilization Review Agency will be identified, with phone and fax numbers to communicate information about services provided to Covered Persons. 4.5 Payer shall supply beneficiaries with an identification card or other means of indicating coverage under Health Plan. Identification card or other method of identification shall include phone numbers where eligibility, benefits and claims questions will be answered. 4.6 Payer shall conduct educational programs with Covered Persons to inform them about the Alliance Preferred Provider System. Alliance staff shall be available to assist in these programs. • 4.7 In consideration for Alliance's execution of this Agreement, Payor agrees to create the following incentives for Covered Persons to utilize Preferred Providers contract: a. Reduction or elimination of individual deductibles providing at least N/A per year incentive. b. Reduction or elimination of family deductibles providing at least N/A per year incentive. 0 c. Reduction or elimination of coinsurance 'payments to provide a 20% difference in patient's coinsurance responsibility. d. Promotional activities to encourage Covered Persons to use Preferred Providers. 4.8 Payer will in good faith promote the terms of Agreement while in effect. Payer will not permit other providers to waive or reduce deductibles or coinsurance, unless contracted with Payer or agreed to in advance by Alliance. 4.9 Payer shall require Payers claims administrator to forward to Alliance mutually acceptable reports that will reflect at a minimum total claims paid to preferred providers, total claims paid to all providers, and reports or information that can indicate savings earned by terms of Agreement with Alliance. Reports will be generated quarterly (every three months). V. PREFERRED PROVIDER RESPONSIBILITIES: 5.1 Provisions of Services: Alliance will require that Preferred Providers agree to provide services to Covered Persons, within the scope of Providers qualifications and consistent with accepted standards of his licensed professional practice and with the same care and attention, office and/or hospital schedules and physical settings which he customarily provides for patients who are not Covered Persons. Preferred Provider shall offer his services to all Covered Persons who request his services, and he shall not discriminate against any Covered Person because of race, physical handicap, color, religion, sex or national origin. Preferred Provider shall not be required to continue providing medical care if the patient refuses to follow the medical advice and treatment prescribed or if there is other good cause for refusing to provide medical services. 5.2 Utilization Review Program: Preferred Provider agrees to make best efforts to comply with Payers Utilization Review Program. 5.3 Billing for Services: The submission of bills for services rendered to Covered Persons shall be as follows: J 07 1r u 5.3.1 Submitting Claims: Preferred Provider shall bill for supplies or services at its customary intervals, utilizing its normal billing formats. Each bill shall include the Payer name and policy or plan number, employee/policy owner name, address, identification number, birth date, sex and information about other coverage. If the bill is for a dependent, the following is also required: birth date, relationship to employeelpolicy owner, sex, and occupationallstudent status. Other information to be shown on the bill shall include the diagnosis, procedures, summary of supplies or services, CPT4/ICD9 code numbers, and dates of treatment Preferred Provider shall submit bills for supplies or services provided at its Billed Charges. Bills shall be mailed, faxed, electronically transmitted or otherwise delivered to the Payer or a party designated by the Payer. • 5.3.2 Billing to Covered Persons: Preferred Provider shall only bill Covered Persons as defined in 1.1. In no event shall Preferred Provider bill Covered Person for the difference between Billed Charges and the reimbursement amount defined in Exhibit A Preferred Provider may submit claims to and seek payment from Covered Persons directly for those amounts defined by Health Plan as deductibles, copayments, or coinsurance, or for charges for non-Covered Services. 5.3.3 Billing Documentation: Upon written request, the Preferred Provider shall furnish Payer with such medical records as may be reasonably necessary to verify the accuracy of the billed charges and services reflected on Preferred Provider's claims. C 5.3.4 Coordination of Benefits: It shall be Preferred Provider's responsibility to attempt to collect payment from the primary Payer, following customary collection procedures. If Payer is secondary Payer under the Covered Person's benefit agreement, Payer's liability established by this Agreement will be reduced in accordance with the Health Plan. Preferred Provider shall not be limited to the rates in this Agreement, for payment from other payers responsible for services provided to Covered Persons. 5.4 Referral of Covered Persons: If Preferred Provider determines that a Covered Person requires services not customarily provided by the Preferred Provider, the Preferred Provider will make best efforts to refer or direct Covered Persons, when medically appropriate, to other providers and facilities that have agreed to participate in Alliance or the Payer's Health Plan and that are geographically accessible to Covered Persons. This preferred referral pattern should not alter the Covered Person's right to choice of provider. 4 0 5.5 Medical Records: Medical records will be maintained and retained according to Texas and Federal laws. Preferred Providers will protect any privileged and confidential information, according to Texas and Federal laws. Medical records are property of Preferred Provider, even after termination of Agreement. Payer will have signed consent from Covered Persons to review, copy or obtain medical records from Preferred Provider VI. INDEPENDENT RELATIONSHIP: No provision of this Agreement is intended to create, nor shall be deemed or construed to create any relationship between Alliance and Payer other than that of independent entities contracting with each other solely for the purpose of effecting the provisions of this Agreement. Neither of the parties, nor any other of their respective participants, shall be construed to be the partner, agent, employee, or representative of the other. VII. INDEMNIFICATION Each party shall indemnify and hold harmless the other from all claims, losses, damages, judgments, liabilities, causes, costs, expenses, or obligations, including but not limited to attorney's fees, court costs and punitive damages, arising out of or resulting from any actions, omissions or activities of any of its officers, shareholders, directors, agents, representatives or employees acting within the scope of his employment. VIII. OTHER PROVISIONS: 8.1 Service Marks: During the term of Agreement, Alliance and Payer shall not use the other party's names, symbols, trademarks or service marks in advertising, promotional materials, publications or otherwise without prior written consent. 8.2 Governing Law: This Agreement has been executed and shall be construed in accordance with the laws of the State of Texas. Jurisdiction shall be in Brazos County. 8.3 Assignment: No assignment of this agreement or the rights and obligations hereunder shall be valid without the spec written consent of both parties. 8.4 Waiver of Breach: The waiver by either party of a breach or violation of any provision of this Agreement shall not operate as, or be construed to be, a waiver of any subsequent breach of the same or other provision hereof. 101 • 8.5 Gender and Number: Whenever the context hereof requires, the gender of all words shall include the masculine, feminine, and neuter, and the number of all words shall include the singular and plural. 8.6 Severability: In the event any provision of this Agreement is held to be unenforceable for any reason, the unenforceability thereof shall not affect the remainder of this Agreement, which shall remain in full force and effect and enforceable in accordance with its terms. 8.7 Article and Other Headings: The article and other headings contained in this Agreement are reference purposes only and shall not affect in any way the meaning or interpretation of the Agreement. • 8.8 Amendments: This Agreement may be amended, modified or supplemented in whole or in part, and any provision hereof may be waived only by a written instrument duty executed by both parties. 8.9 Entire Agreement: This agreement supersedes all previous contracts and constitutes the entire Agreement between the parties. No oral statements or prior written material not specifically incorporated herein shall be of any force and effect. DL TERM AND TERMINATION: 9.1 Initial and Renewal Terms: The term of this Agreement is for one (1) year. The parties may choose to renegotiate and renew for additional terms. 9.2 Termination: This agreement may be terminated sooner, as follows: 9.2.1 Termination by Paver or PPO: Either party may terminate Agreement, with or without cause, by giving at least sixty (60) days written notice to the other party. 9.2.2 Termination by Material Breach: Ether party may terminate Agreement upon a material breach by the other party, if the other party has substantially defaulted in the performance of any obligation under Agreement. If such breach is not cured within fifteen (15) days following the notice, the party giving notice shall have the right to terminate this Agreement at the end of the fifteen (15) day period. 0 9.3 Obligations after Termination: As of the date of termination of this Agreement, this Agreement shall be considered of no further force or effect whatsoever and each of the parties shall be relieved and discharged here from, except that: 9.3.1 Termination shall have no effect upon the rights and obligations of the parties arising out of any transactions occurring prior to the effective date of such termination. 9.3.2 Payer and Alliance shall remain liable for any obligations or liabilities arising from activities carried on by such party or its agents, servants, or employees during the period this Agreement shall have been in effect. 9.3.3 Preferred Providers shall accept the rates in Exhibit B for all services provided to Covered Persons prior to the effective date of termination and for inpatients as defined in 9.3.4. 9.3.4 In the event a patient is an inpatient of a Hospital as of the date of termination of this agreement, reimbursement for services rendered during the period the patient remains as an admitted inpatient will continue to be governed by the applicable terms of this Agreement and until such time as appropriate transfer of discharge (or other medical acceptable disposition) is completed. 9.4 Notice to Covered Persons: Payer shall be responsible to give notice to Covered Persons that Alliance and Preferred Providers are no longer a contracting provider with Payer. IN WITNESS THEREOF, the parties have executed this Agreement for an effective date of January 1, 2003. Payer: Brazos County Group Alliance Health Providers of the Brazos Health Insurance Ian Valley, Inc. By: ~ By: .4' ~ Ja ogel Title: -r- Title: Executive Director Date: -.I- -/f - zvo 3 Date: A - .3 - ~Za c3 Tax ID: 79/ . 6 vc o _ Y33 Tax ID: 10 ~ ZA • EXHIBIT A PREFERRED PROVIDERS AND NEGOTIATED RATES Providers Participating Hospitals St. Joseph Regional Health Center-Bryan, Texas Grimes St. Joseph Health Center-Navasota, Texas is St. Joseph Regional Rehabilitation Center, Bryan, Texas Burleson St. Joseph Health Center-Caldwell, Texas Madison St. Joseph Health Center, Madisonville, Texas Trinity Medical Center-Brenham, Texas Central Texas Hospital-Cameron, Texas Hospitals: Negotiated Rates 35% from billed charges for all hospital (inpatient and outpatient) procedures available at all St Joseph Regional Health System Facilities. 10% from billed charges for hospital procedures (inpatient and outpatient) for Trinity Medical Center, Brenham, Texas and Central Texas Hospital, Cameron, Texas. Particinatina Phvsicians and Ancillary Providers: Negotiated Rates • Current Fee Schedules will be provided to the Payer and/or Payers Third Party Administrator. These providers are reimbursed at the lower of the current Alliance fee schedule or the provider's normal charge. The negotiated fee schedule is updated annually, normally on April 1 of each calendar year. Payer or Payer's Third Party Administrator/Insurance Carrier will be notified and presented negotiated fee structures and advisement of additions or deletions to the Alliance network. A current provider listing will be fumished to all insured employees and dependents under the group health plan. L1 An' u Other Providers Normal claims filing procedures will apply. 12 p `E c 'AAA ~ t 13 ,a~.- l~ u EXHIBIT B ALLIANCE HEALTH PROVIDERS OF BRAZOS VALLEY, INC. FEES FOR ADMINISTRATIVE SERVICES u • Applicable fees payable are as follows: Network Access: $1.00 per member per month (PMPM) Utilization Review $1.00 PMPM Repricing: NIA Fees are due on the 1'd day of the month and payable on the 2e day of the month in which they are incurred. NOTE: Payable fees are based upon "Per Member Per Month (PMPM)", total number of Covered Persons (employees and dependents). Ah*v/gmWe116M , . 11 11+- 9 RENEWAL ACCEPTANCE By signing herewith, I acknowledge and agree to Extend Bi>d # 2002-046RB- UNIFORMS FOR SHERIFF'S DEPARTMENT, in accordance with all terms and conditions previously agreed to and accepted. I understand this agreement will be for the period beginning March 7, 2003 through September 30, 2003. SKAGGS PUBLIC SAFE UNIFORMS & EQUIPMENT uthorized Signature BRAZOS COUNTY Randy Silts, County Judge Date Date THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL s„ • DESCRIPTION INC. UNIFORMS AND EQUIPMENT SUPPLY INC. EMB Fu WC QTY PRICE EA EXTENDED PRICE EA EXTENDED PRICE EA EXTENDED PRICE EA EXTENDED PRICE EA EXTENDED PRICE EA EXTENDED A.1 a save Shwt Shirts; 75%dauonpdyesler,25% 210 $ 41.38 $ 8,68920 $ 38.95 S 8,179.50 S 5427 ; 11,399.70 NIB NIB worsted wool Including epadels Alle"Item $ 4138 $ 38.95 S 33.10 S 5427 Mado o-measure $ 57.89 i 38.95 S 33.10 i 65.00 b, e 75%dacronpdyester,25% 46 S 46?9 $ 2,082.60 S 4350 $ 195750 S 60.78 2735,10 NA3 KS worsted wool Including epaWeta Alterable Bea $ 46.28 ; 4350 S 36.45 S 60.78 aura S 6494 $ 43.50 S 38.45 S 7090 A.11 a. SW Sleeve Shirts t00Scornbrtrelpolyester 210 S 29.70 $ 6,237.00 $ 28.25 $ 5,932.50 JIMUMM S 31.00 S 6.510.00 NIB NUB tedudbrg apaulats I K%rable Iterm $ 28.70 S 28.25 $ 26.50 $ 31.50 Made4"masuro S 41.07 S 2825 ; 2690 S 3565 b Long 610M shift 100%oxnlortrelpdyeslar 45 ; 3258 S 1,465:20 S 29.75 $ 1,338.75 $ 35.00 S 1,576.00 NUB NIB Including Waft Alterable bm: $ 3256 $ 29.75 $ 29.75 S 35.00 Mada4 measure S 45.19 S 29.75 $ 29.75 $ 40.25 LER U CO. DIRECT ION GS UNIFORM TROOPER M NIFO AND AC SUPPLY DESCRIPTION INC. UNIFORMS AND EQUIPMENT SUPPLY INC. EMBLEM, INC. QTY PRICE EA EXTENDED PRICE EA EXTENDED PRICE EA EXTENDED PRICE FA EXTENDED PRICE EA EXTENDED PRICE EA EXTENDED 8.1 e ass awn ester 2lu ma 118 1 71.00 $ 14,V10.00 'WT- NIB 25%worsted wad Ind leg pVng I Alterable Item: S 71.00 M 04Nreaswe S 71100 b u trsdudbp lap piping Alterable Ilan $ 41.71 $ 33.65 ; 27.75 S 35.47 Madaaaneasure $ 57.93 $ 33.65 $ 27.75 S 35.47 Gl Allarelie Item $ 107.68 $ 85.50 $ 9275 $ 11295 Made-Immure S 143.58 S 85.50 $ 9276 $ 120.00 CH , Alter" Item $ 1137 S 20.00 $ 31.00 ; 26.95 Made-b4m asure ; 25.83 $ 20.00 $ 31.00 $ 29.00 0 pars Sevin on each shmider 634 NYC NIC NIC NIC NIC N1C NIC NIC NIB NIB DeB+en 3D45 day; Delivery 30 days Delivery 15 days SW it= 7-14 days RECOMMENDATION: PRIMARY VENDOR. SKAWS UNIFORM 6 EQUIPMENT AWARD DATE: 7a1 02 • • -S' is • .,'.1• a . ~ orc w.Y , - J ' t':~+r `I = ~,74~, ;y r { u ~t,7 r. _ ~ \ , La~T3~ ~i~.~`}~j,y7Cr.~~"'y~.~ h 6 ~ ~',.y„~,I,~.~i r~. L~.''FV1[';~` ti~'L~ssr{ . 4' •'i,h'~~/ ' i+ ~i ,`,t~LF 'l v,n~- 1J1^ • ~ ' •t ~ r.5 ".:Yj_. - hi,l ix~~4 +:-+u=fa~Y, frae "R'~4'SvtY'l:n'F. . . y F _ . Y , YOUNG BIG TEX NEWMAN/KENG F.N. PLOCH LOCATION RATES ESTIMATED CONTRACTORS PAVING, INC. PAVING CO. CONSTRUCTION GAUSQ YD SQ YD Bryan, TX Johnson City, TX Giddings, TX New Braunfels, TX - - ^•Y.~?ar 4 Hhn.. l'L -f~11 A" [V Yy~s••.+. - p":fi't' .'ir & ,J i"ti'a' M wi,~.a.~t:.~.••Ar'r`•` 0.36 78,898 0.740 0.655 NB 0 650 PCT I . 0.38 119,367 0.760 0.670 N/B 0670 - - ,r---- -='~T, - A.i3x'?' :I.:~v ,.4-: w..~'}f"5~~~ :~rT<<:rz-^ . ~r'),~ :")I'.. ~.trf` ya ~,~,;-,a'„`"r'~i.'~~ _~.2r~.L~':t"m"tY ~~G`i . Est'-'-"-K.*, l I^.c^ y-` ~ rl:,, ,cl:. 0.36 40,001 0.740 0.655 NB 0 650 PCT 2 . 0.38 144,735 0.760 0,670 NIB 0.670 - iS - r;t'- :f V>w ~ r .RL•kS 0.36 43,680 0.740 0.655 N/B 0 650 PCT 3 . 0.38 48,438 0.760 0.670 NB 0.670 - ^l: r~ V r 1 - ~~t ~ a. , _ - 4 y- .•.y t "'ri' ~ ~ „ : ,.a:i' y.g,,.r _ ` y ' •A r ~ •e 5f .ii .S. V:" i.bl. '.a~ _ Ytw?_.,-=%:1 ^nf;•t ~ :,5'.+ e%~,r~w: - , ;.T`a 0.36 49,309 0.740 0.655 N/B 0 650 PCT 4 . 0.38 96,301 11 Is , I 0.760 0.670 NB 0.670 TOTAL: 211,888 $ 156,797.12 $ 138,786.64 N/B $ 137,727.20 408,841 $ 310,719.16 $ 273,923.47 NIB $ 273,923.47 START DATE: June 1, 2003 May, 2003 NIB June 1, 2003 - _ _ .s.r ~'_~4~.f+ I,,'`v _ ~ <<•`` ~ - ' ' ~,1~'i ' .r aL 'P ^j tl.~ • ~c e ' ' ~An ~OM~~E D til,~~-~• ,Ji`✓` i r - lYL ~.Y',i • p ~ k 1 ;1'yy~F^]n i, ,.~~:.i,y '~^;-'`.'•y aY~+.'S'S'~'j .,,R as :e~.n~ r ~'t ~ ' Ate, _~.S_ .~i u _"1 ,,S,M 's„i.'~ hh_Yn' ;'=n~LL ~1"'`~•",, -'+T • "3~-~'' : y., -^fy' ~ •r •`u • ; u~• Y~~T' ° ~s'' ' y y' ,.:r _ ~R~G C / ~ ~ 1 1 ~ J~ - - ~ a1'3~ li~X=Tf4:'.J?~ _iY•YfaY,+4 j nsi+~3 , , ~7 _ P t ~f. ' J , _ d i.• x _ ~ gv ~b,tir •y, ~'t , T- mow. , < r ~ , , n~, ~ ''~,''r Y`'~'!=_: ~ ~,'}~iL.'~' 7r~,..]~Y•'S,} I ,.tt.e ~r a:: G ~ l ? i , ~ ~ CSr•~ ~ ~Y'~,..>,r ! . . bl L hn ~ ~ fiRR t r . 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