HomeMy WebLinkAbout1983-12-30-1000AM-Special1
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COMMISSIONERS' COURT
SPECIAL MEETING
DECEMBER 30, 1983
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A special meeting of the Commissioners' Court of Brazos
County, Texas, was held in the Lecture Rehearsal Room of the
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Brazos Center, 3232 Briarcrest Drive, Bryan, Brazos County,
Texas, beginning at 10 00 A M on Friday, December 30, 1983,
with the following members of the Court present
R J Holmgreen, County Judge, presiding
Bill J Cooley, Commissioner of Precinct 1,
Walter Wilcox, Commissioner of Precinct 2,
Billy E Beard, Commissioner of Precinct 3,
Milton Turner, Commissioner of Precinct 4,
Frank Boriskie, County Clerk
The following citizens and officials were in attendance
Lonnie Williams
State
Dept of Hwys & Public Trans
Lori
Fridel
Personnel Department
B V
Elkins
County
Treasurer
Mike
Kennedy
KTAM -
KORA
Van Kinerd
County
Auditor
Mark
Meadors
KBTX
Paul
Rios
KBTX
Ruth
McLeod
Brazos
County
The first matter to be considered by the Court was a Lease
Agreement between Brazos County and Walter Opersteny for storage
space for materials, building space for temporary parking of
vehicles owned by Precinct 2 and water usage by Precinct 2 The
Lease to be on a three acre tract of land on the south side of
FM 974 in the Edge Community The annual amount to be paid by
Brazos County for the area and water utilized to be $1,200 and
to be paid with Precinct 2 funds On motion by Commissioner Wilcox,
seconded by Commissioner Beard, the Court voted unanimously to
enter into such Lease Agreement and authorized the payment of the
$1,200 by Precinct 2 A copy of such lease is attached
The Court next heard a proposal from Lonnie Williams with
the Department of Highways and Public Transportation for approval
of a Supplemental Contractural Agreement for Right-Of-Way Pro-
curement for the State Highway 6 South Project, to include parcels
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49 through 160 The County to pay 10% of the cost of the right-
of-way or $564,077 for these parcels On motion by Commissioner
Beard, seconded by Commissioner Wilcox the Court voted unanimously
to dedicate the amount required by the agreement, with funds to be
paid at the time negotations are finalized for such parcels A
copy of such agreement is attached
On motion by Commissioner Turner, seconded by Commissioner
Beard the Court voted unanimously to pay the statement of Utley
James of Texas, Inc in the amount of $375,935 70 for modifications
and additions to the Brazos County Courthouse
The Court next considered the Change of Status of the follow-
ing employees
Elaine M Hanus
Linda Napier
Charles Hebron
Donald Terry Anderson
Gregory Alan Wayland
Karen Gail Hruska
Maria Hilda Alamanza
Stanley M Bauer
Tax Office
Road & Bridge, Pct 1
Road & Bridge, Pct 4
Road & Bridge, Pct 1
Tax Office
Tax Office
Tax Office
Tax Office
On motion by Commissioner Cooley, seconded by Commissioner Turner,
the Court voted unanimously to approve the Change of Status
The Court next considered the following claims as submitted
by the County Treasurer for payment
' General
Fund
-
12097
thru
12141
General
Fund
-
12178
thru
12475
Law Lib
rary
-
12477
thru
12478
Revenue
Sharing
-
12479
thru
12482
Foster
Care
-
12516
thru
12558
Health
Department
-
12152
thru
12155
health
Department
-
12493
thru
12515
State Lateral Road
-
12476
Council
on Arts Grant -
12561
Road &
Bridge Shop
- 12562
thru
12563
Road &
Bridge Shop
- 12564
thru
12589
Road &
Bridge, Pct
1
- 12590
thru
12621
Road &
Bridge, Pct
2
- 12622
thru
12667
Road &
Bridge, Pct
3
- 12161
thru
12171
Road &
Bridge, Pct
3
- 12668
thru
12733
Road &
Bridge, Pct
4
- 12173
thru
12177
Road &
Bridge, Pct
4
- 12734
thru
12785
and the invoice of Young Brothers in the amount of $14,884 45,
in as much as weather conditions were such that the Construction
on the roads could be completed, the materials purchased from
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Young Brothers, Inc were purchased on emergency basis
On motion by Commissioner Beard, seconded by Commissioner Turner,
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Under other business the Court discussed an increase in life
insurance for county employees No action was taken, pending addi-
tional information from Blue Cross/Blue Shield
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The Court next discussed amending the benefits provided by
the County's Retirement Program After having the various options
explained by Gail Brown, Personnel Director,and at her recommenda-
tion, and on motion by Commissioner Cooley, seconded by Commissioner
Turner the Court voted unanimously to increase the benefits as out-
lined in the attached order
Next to be discussed was a contract with the Texas Department
of Human Resources for Temporary Emergency Relief Services The
contract would provide $9,657, which the county would be required
to match The County Judge explained that the county could sub-
contract with the Twin City Mission for $2,000, the Red Cross for
$4,657 (to be funded by the United Fund) and $3,000 County Welfare
Fund for the matching funds After discussion Commissioner Wilcox
moved to authorize the County Judge to enter into contract with
the Texas Department of Human Resources The motion was seconded
by Commissioner Beard and carried unanimously A full copy of the
Temporary Emergency Relief Services Contract is attached
At 11 25 A M the County Judge announced the meeting closed
to discuss personnel matters
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There being no further business, the Court adjourned
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The meeting was opened to the public at 11 55 A M and the
County Judge moved to direct the County Treasurer to proceed with
entering the 1984 salaries, as approved at the Budget Hearing The
motion was seconded by Commissioner turner and carried unanimously
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The foregoing minutes have been examined and Bapproved in
open Court this the ~ 77t. day of AanlG6C/
19 , in Bryan, Brazos County, Texas
I-a."
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County Judge Commissfo-ner, Precinc 1
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Walter Wilcox y ]3e&f-d
Commissioner, Precinct 2 Commi ioner, Precinct 3
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Milton Turner Fran B s e
Commissioner, Precinct 4 County Clerk
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THE STATE OF TEXAS X
COUNTY OF BRAZOS X
THIS LEASE AGREEMENT, made and entered into this 1st day
of January, 1983, with effective date of January 1, 1983, by and
between WALTER OPERSTENY, "Lessor", and BRAZOS COUNTY, PRECINCT 2,
"Lessee"
That for and inconsideration of the covenants, agreements and
stipulations herein contained, Lessor does hereby lease unto Lessee
and Lessee does hereby take, rent, and buy from Lessor for the term
and upon the terms and conditions hereinafter set out, storage space
for materials, building space for temporary parking of vehicles own-
ed by Brazos County, Precinct 2, and for water usage by Brazos
County, Precinct 2, and being located upon a three acre tract of
land on the south side of FM 974 in the Edge Community, Brazos County,
Texas
Lessee agrees to pay to Lessor upon receipt of statement and
without deduction for setoff whatsoever, the sum of $1,200 annually
for that area and water so utilized
It is agreed and understood that this lease may be terminated
by either party by the giving to either party notice of intention
to do so, in which event the term of this lease shall end
} IN WITNESS WHEREOF, Lessor and Lessee have caused this lease
to be executed this the day of 105 ,&aa, p~,tJ , 1983
J o mgreen Walter Opersteny
Counffj Judge
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Brazos County, Precinct 2
By
Walter, Wilcox
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Commissioner, Precinct 2
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.ate Department of Highways
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Page l of 3 " • '
SUPPLEMENTAL
CONTRACTUAL AGREEMENT
' . FOR ,
RIGHT OF WAY PROCUREMENT
(COUNTY FORM)
r~ STATE OF TEXAS S COUNTY Brazos -
S PROJECT FAP No. COUNTY OF TRAVIS f HIGHWAY SH 6
Acct. No, 8017-1-25
This supplemental contractual agreement by and between the State of Texas, acting by and
through the State Department of Highways and Public Transportation, hereinafter called the
State, and Brazos County, Texas, acting by and through its duly
authorized official under Commissioners' Court Order dated the 30th day of December_.
19 83, hereinafter called the County, shall be effective on the date of approval and exe-
cution by and on behalf of the State.
WHEREAS h e d
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, t e tote an County entered into contractual agreements and supplemental
contractual agreements for procurement of right of way on the following projeceo on the
dates indicated:
Highway Account No. Limits Date of
' From Loop 507 at College Agreemene
SH 6 8017-1-25 Station, South to Navasota 12-5-79
River (except City portion
and, which are made a part of this instrument by reference; and,"
WHEREAS, the County has requested that they be relieved of the obligation to acquire the
necessary right of way and desires the State to assume the acquisition responsibiliearg ond,,
WHEREAS, it is mutually desired by the County and the State to modify said original
' contracts and any supplemental contracts implementing the terms and provisions of eho
" original contracts.
NOW, THEREFORE, in consideration of the foregoing premises and the mutual beaefito to be
derived therefrom, the above described contracts are modified hereby to the rautrane of eho
manner, mode and method of the County's obligation to acquire the necessary right of tray
and receive 90% reimbursement of the cost thereof in that the State hereby easumeo the
obligation to acquire the necessary right of way and the County shall accomplish its obli=
gation by contributing 1OZ of the cost of the right of way as hereinafter described.
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The State is to acquire all right of way except that the County shall continue with its
present obligations to acquire the following described right of way
Parcels Between Station 890+85 and Station 1474+77 near the Navasota
River The above limits include Parcels 49 through 160,
Utilities The County retains all utilities between Station 890+85
and Station 1474+77 near the Navasota River
Other
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The County shall contribute to the State an amount equal to ten percent-00%) of the cost
of the right of way to be acquired by the State and shall transmit to the State with the
return of this agreement, executed by the County, a warrant or check payable to the State
Department of Highways and Public Transportation in the amount of Five Hundred
no/100
Dollars ($564,077 0 , which represents 10% of the estimated cost of the right of
way. however, if it is found that this amount is insufficient to pay the County's obliga-
tion, then the County, upon request of the State, will forthwith supplement this amount in
such amount as requested by the State Upon completion of the project and in the event
the amount as paid is more than 102 of the cost of the right of way, then any excess
amount will be returned to the County Coat of the right of way acquired by the State
shall mean the total value of compensation to owners for their property interests either
by negotiation or eminent domain
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slate Department of Highways i~
and Public Transportation
Page 3 of 3
This supplemental contractual agreement is
'approved and executed on behalf of the State'
this day of
19-___
Brazos County, Texas
THE STATE OF TEXAS
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Certified as being executed for the
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Aof
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purpose and effect of activating and/or*
carrying out the orders, established
policies, or work programs heretofore i
approved and authorized by the State ,
ATTEST:
Highway and Public Transportation
Commission:
By:
Right of Way Engineer
Executed and approved for State Highway-
and Public Transportation Commission
under authority of Commission Minute No.
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and A. 0.
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recinct
Comm
RECOMMENDED FOR APPROVAL: q
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Commissioner, Precinct #2
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District Engineer 1
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Commission p, Precinct 43
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Commissioner, Precinct 04
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a` COMISSIONERS' COURT 0RDm DC
SELE ING IN'RERASS S , BENS TS S 0 .Z OR C
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SUBTIT F OF TITLE '`ry 1
II
4 THE STATE OF TEXAS I
fi COUNTY OF Brazos
On this the 30 day of December 19 83 the Commissioners'
Court of Brazos County, Texas, was convened in regular
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present, to wit
Richard J Holmgreen County Judge
Bill Cooley Commissioner, Precinct #1
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Walter Wilcox Commissioner, Precinct #2
Billy Beard Camussioner, Precinct #3
hi Milton Turner Carmissioner, Precinct #4
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ORDERED BY THE
COURT OF Brazos , County, Texas
"1 Effective January 1, 1984
"(a) Allocated (special) prior service credits heretofore allowed
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Frank Boriskie , County Clerk,
and at such session, among other proceedings, the following order was passed,
WHEREAS, by virtue of an order of the Carmissioners' Court of Brazos
County, Texas, adopted on the 30th day of December , 19 83 , said
County became a participating subdivision in the Texas County and District
Retirement System (hereinafter called '"IMRS"), and
WHEREAS, the Actuary for TCDRS has determined and certified that the
increases in benefits, credits and additional coverages herein below selected,
can be amortized by the Court within the time and under the terms prescribed
by Subtitle F of Title 110B, of the Revised Civil Statutes of Texas, 1925, as
amended (hereinafter called the '=RS Act"), it is accordingly,
by this county and now in effect shall be increased form the present 75 % of
the maximum(special) prior service credit of each member affected to 90 % of
said amount
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"(b) TCDRS members having current service credit with this county
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shall be allowed 'multiple matching credit' calculated at a percentage rate
7
which, when added to the rate employed in determining the 'current credit'
allowable to the member under Sec 53 403 of the TORS Act, will total 260 % `
of the deposits'made by the member '
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+ "(c) Monthly payments as to annuities in effect December 31 1983
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and which arose out of prior service credits allowed by this county shall be
increased as to payments for January, 1984 and each month thereafter by 20
of the monthly benefit paid to the annuitant for the month of December, 1983
(excluding any amounts paid as distributive benefits )
"(d) Monthly payments as to annuities in effect December 31, 1983
and which arose out of current service credits and multiple matching credits
allowed by this county shall be increased as to payments for January, 1984
and each month thereafter by 24.14% of the monthly benefit paid to the annuitant
for the month of December, 1983 (excluding any amounts paid as distributive
benefits)
The above order being read, it was moved and seconded that the same do
pass and be adopted. Thereupon, the question being called for, the following
members voted Aye R. J. Holm-green Bill J_ ('.Daley ,
Walter Wilcox Billy E. Beard Milton
Turner and the following voted No.
None
Witness our hands of f icially this 3 0 th day of De c emb e r , 19~_.
ATTEST
unty Clerk-and Ex-Officio
Clerk of the Cannissioners'
Cow, Brazos
County, Texas
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COMMISSIONER, PRDCINCI-#2
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ISSICNER, PRECINCT 4
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Texas Department Form 2761
of Human Resources September 1983
STATE OF TEXAS
COUNTY OF TRAVIS I
Temporary Emergency Relief Services Contract
P S No 062-04-P-00
The Texas Department of Human Resources, hereafter designated the department, and
BRAZOS COUNTY COMMISSIONERS' COURT
hereafter designated the contractor, make and enter into this contract, which constitutes
the entire agreement under the above number between the contractor and the
department
The department is the single Texas state agency responsible for administering the
temporary emergency relief program Chapter 34 of the Human Resources Code permrts
and authorizes the department, with certain limitations, to enter into agreements with
public or private agencies to provide temporary emergency relief services for the benefit
of eligible persons and to spend funds for this purpose Since the contrsrtor desires to
provide services for the benefit of eligible persons, as described in this contract, the
department and the contractor make this contract
I I
The parties mutually agree
A The department, the contractor and all subcontractors, will monitor and conduct fiscal
and/or program audits at reasonable times and will provide consultation and technical
assistance for the continuous development of the services proposed by this contract
The department is authorized to monitor and conduct fiscal and/or program audits of
the contractor's and his subcontractor's services provided under the terms of this
contract The contractor must grant on-site visits as well as access at reasonable
times to all books and records to state auditing agencies and representatives of the
department when these agencies determine it necessary for purposes of inspecting,
monitoring, auditing, or evaluating these materials
B This contract depends on the availability of state and/or local funds If these funds
+ become unavailable or if the total amount of funds allocated for this contract are
depleted during any budget period and the department is unable to obtain additional
+ funds for such purposes, then the contract will be terminated, or payment will be
suspended, or funding will be reduced, as specified in a written notice
C If the contractor fails to provide services according to the provisions of this contract
and the approved plan(s) of operation, the department may, upon written notice of
default to the contractor, immediately terminate the whole or any part of this contract
This termination must not be an exclusive remedy but is an addition to any other rights
and remedies provided by law or under this contract
D If federal or state laws or other requirements are amended or judicially interpreted so
that either party is urable to fulfill the terms of the contract, or if the parties are unable
to agree upon any amendment needed to enable the continuation of services, then the
parties will be discharged from any further obligations stated in this contract The
parties, however, will equitably settle respective interests or obligations incurred up to
the termination date
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Form 2761
Page 2
E. This contract may be cancelled by mutual consent, however, if mutual consent cannot
be attained, then eitheir party may cancel the contract by giving thirty (30) days notice
in writing to the other party. The contract will terminate at the end of this thirty (30)
day period. This provision does not prohibit immediate cancellation of the contract
according to paragraphs B, C, and D above
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The contractor agrees to, and requires his subcontractors to agree to:
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A. Provide services in compliance with applicable state laws and regulations, and
department policies including service delivery standards.
B. Provide to the department, according to procedures designated by the department, a
verified and proper monthly statement of charges and certification of local funds or
expenditures for services delivered under this contract.
C. Submit statistical documentation required by the department by the 20th day
following the last day of the month in which service is provided. If the required
statistical documentation has not been received by the 90th day following the
last day of the month in which service is provided, this will be considered failure to
comply with the contract. Failure to comply is valid justification for immediate
termination of this contract and/or refusal to pay the billings or any portion of the
billings submitted by the contractor.
D. Make available at reasonable times and for reasonable periods client records, books,
and documents pertaining to services for department personnel or their
representatives to inspect, monitor, audit, or evaluate.
E. Comply with appropriate state or local licensing certification requirements and with
standards established by the Secretary of the United States Department of Health and
Human Services.
F. Participate fully in any evaluation study of this program authorized by the department.
G. Not enter into any subcontract(s) for services without prior approval, or waiver of the
right of prior approval, in writing by the department, of the qualifications of the
subcontractor(s) to perform and meet the standards fixed by this contract and its
attached plan(s) of operation. All subcontracts the contractor enters must be written
and must comply with the requirements of applicable state laws and regulations, and
department policies as amended, and of this contract. The contractor agrees that he
will be responsible to the department for the performance of any subcontractor.
H. Comply with the Federal Civil Riqhts Act of 1964, as amended, and the Rehabilitation
Act of 1973, Subsection 504, as amended, and TEX. REV. CIV. STAT. ANN. art.
6252-16, as amended, and Executive Order No. 11246, entitled "Equal Employment
Opportunity" as supplemented in 41 CFR Part 60, including but not limited to, giving
equal opportunity to those seeking employment and those seeking services without
regard to age, race, color, religion, sex, or national origin. The contractor further
agrees not to discriminate on the basis of handicap against any qualified person
seeking employment or services.
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Page 3
I Establish a method to ensure the confidentiality of records and other information about
clients according to applicable state law and regulations The provision does not limit
the department's right of access to client case records or other information about
temporary emergency relief service clients
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J Maintain and keep case information about eligible persons who received services and
supporting fiscal documents adequate to ensure that claims for contract funds are in
accord with applicable state requirements These documents must be maintained and
kept by the contractor at id any subcontractors for a period of three years after the end
of the federal fiscal year that the contractor provided services If an audit is initiated
during this time, the contractor must keep the records until the audit is completed and
audit findings are resolved
K Be responsible for any audit exceptions or other payment deficiency in the program
covered by this contract, and all related subcontracts, which is found to exist after
monitoring or auditing by the department The contractor also must be responsible for
the collection and proper reimbursement of any amount paid in excess of the proper
b-lling amount
L Place in all literature describing the services covered under this contract prominent
notices acknowledging the department's funding to the contractor This notice must
be placed in the contractor's annual reports
M Not transfer or assign this contract without the prior written consent of the
department
N Use generally accepted accounting procedures recognized by the American Institute
of Certified Public Accountants The contractor must follow department financial
management policies and procedures in maintaining any fiscal records required under
this contract
IV
The contractor agrees
A To provide the department with detailed statements of monthly expenses in the
format required by the department and to promptly forward this report to the
department
B That funds certified by the contractor for matching purposes in accordance with the
t^rms of this contract will be funds which can be used to match state funds under
Chapter 34 of the Human Resources Code and department regulations and policies
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The department agrees to
A Make payment based on funding as specified in this contract and in the attached
plan(s) of operation The department makes payments upon receipt of a proper and
verified statement and after deducting any previous overpayments made by the
department
%bW B Recognize the "IZLal policies and procedures of the contractor and any
subcontractor (s) except where they are in conflict with generally accepted
accounting procedures or federal and state laws, policies, rules, and regulations
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Form 2761
Page 4
C. Perform any evaluative studies that the department determines necessary The
department must report to the appropriate officers of the contractor and any
subcontractor(s) the preliminary results before the evaluation is concluded and the
findings made a matter of record
VI
The contractor agrees that the following instruments are attached and/or incorporated in
this contract
A. The scope of the services to be provided by the contractor and/or subcontract
agency6es) under this contract, the program description and basis for payment for
these services, as well as other necessary components, are described and limited in
the attached plan(s) of operation The plan(s) of operation with other components is
(are) incorporated in this contract in its (their) entirety by specific reference The
plan(s) will be maintained on file with the department as a part of this contract Any
change, modification or amendment, or renewal of the contract must be made with
the prior written approval of the department except as otherwise provided in this
contract Any change, modification, amendment to, or renewal of the plan(s) is not
effective until approved by the department The original plan(s) of operation together
with any approved amendment is maintained on file by the department They will be
considered the controlling instrument in case any dispute develops relating to the
wording of any portion of the plan(s) of operation or amendment.
B. The plan(s) of operation, including the basis for payment, will be periodically reviewed
and reviewed in its entirety at least once annually In no case will the department be
obligated to pay in excess of the contractor's state funds budget or allocation of funds. I
If the department determines, as a result of period review(s) and/or audit(s), that an I
overpayment has occurred, the contractor must refund the overpayment to the o
department
C. Services are provided in accordance with the plan(s) of operation and the department
is allowed to monitor these services.
D. Eligibility of individuals is determined according to policies and procedures designated
in the plan(s) of operation.
E. Plan(s) of operation of the contractor is incorporated as part of this contract.
I
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The contractor further agrees and will require its subcontractors to agree: ti I
A. The department will not be obligated to pay in excess of the contractor's allowable j
actual state funded cost
B. Shifts between cost categories of a budget will be allowed without prior approval.
Prior approval is not necessary if transfers do not result in a cumulative increase or
decrease in any budget item of more than two thousand dollars (or a prorated portion
of such amount in cases where the term is less than one year) or two percent of the
total budget, whichever is less Cost category shifts must be for allowable items as
defined by the department Any shifts must be described and reported promptly by
letter. (Funds will not be available in excess of the total approved amount of the state it
funds budget as originally approved or subsequently amended.)
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Form 2761
Page 5
1 If the transfer between items of more than the above designated amount is
involved Lack of prior approval in these instances will be grounds to deny payment
of the item or items involved
2. If a transfer, regardless of the amount, would result in a significant change in the
Jcharacter or scope of the program Lack of prior approval in these instances will be
grounds to recover such unapproved payments and/or to terminate this contract at
the option of the department
Section VIII
The undersigned parties bind their organizations effective the first day of
January , 19 84 , and continuing through August 31 , 19 85
Name of Agency
BRAZOS COUNTY COMMISSIONERS' COURT
Name of Authorized Representative
R. J. Holmgreen
TEXAS DEPARTMENT OF HUMAN
RESOURCES
Signature
Title
• Commissioner
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Signs ure of Authorized
Representative
Countv Judge
Title
e
o Agency Vouchor No
STATE OF TEXAS PURCHASE VOUCHER
a Trans Coda b Batch No a Agency No d
1 ] 4 i 7 324 y
f Comptrollers Voucher No H
1e 24 10
g Agency Name h Order ate 1 cqu,s tion o
TEXAS DEPARTMENT OF HUMAN RESOURCES 37 42
Invoice Data k Voucher Amount I Payee Reference No m Board o Control No
10 16 4] 40 49 99 40 7] 74 00 7414_7r, 106704POO D n PM q r s t u IF w
18 as 24 Fund FY Coat Comp Agency Amount Vondor
o omptroller s Vendor I O No p Agency Voucher No No Center Object Object Innoioa No
1521 a7 ]1 a2 ]S ]0 40 00 94
47 1746000433018 so 61 e7
18 22 a Pay To (Name, Address City State, Zip
I Brazos County Commissioners'
t Court
3 County Courthouse
4 Bryan, Tx 77801
47 71
(Agency Use) Reg /Dlv
Prog Act Code
Obj Code
Proi No y
TOTAL
s9ELIVERY bb Cc
DATE DESCRIPTION OF ARTICLES OR SERVICES QUANTITY PRICE AMOUNT
Dec. 198
n accordance with Senate Bill 179, 68th Legislature
egular session, Article II, page 51, paragraph 56,
cad the provisions of the contract between the
rantee and the Texas Department of Human Resources
ertaining to the establishment and operation of a
emporary Emergency Relief Program, we request
hat the amount in block dd be dispersed to the
rantee listed in x. The money will be used to pro-
ide food, utility, housing, clothing and other
ssistance to temporarily unemployed families and
ther eligible clients. This is the first request
or payment. A copy of the contract is attached. 2414.25
VENDOR CERTIFICATION - ea AGENCY CERTIFICATION-
1 certify that the above services waro rondorod, or goods rccalvcd, and thot
they correspond in every particular with the contract uredc7 which thoV wo7o
)R- J. Holmmereen do procured and that the Invoice Is true, and unpaid
hereby certify that I am Gela "r. ft= on wrtl/Ylne) Name Tlllo
end that 1 am duly authorised to make this certification for and on behalf of
Name Titla
Rrmmns County Cnrmni nni nnern 1 Court Date Approved for Payment tffl
(Name of payee company/claimant)
I furthw certify that the attached invoice Is correct and that it corresponds
M every particular with the supplies and/or services contracted for 1 Memo TRIO
further owtlfy that the account Is true, correct, and unpaid
Name
PRIC[S ADOVB Alta APPROVaO
i aY
>ijy aturs Deard of Control
TDHR Form 4118/9 77 Comptrollers Form 3ADS-1 01 (Rev 9 77)
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1 Texas Department Form 4760/Septernber 1991
ttr Human Resources
' TEMPORARY EMERGENCY RELIEF FUNDS
APPLICANT INFORMATION
,
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Legal Name of Applying Agency
FOR DHR USE ONLV
'an _t, oi No
•Inklal .-_^~---Plan Nov
0 Contract 0 Renewal ❑ Change D
v„y~ D~saq,uon Effective Datt
Page
i BRAZOS COUNTY COMMISSIONERS' COURT
County (or counties) to be Served
r COUNTY
i Applicant's Another Political Private Tax exempt, State nl Incorporation Charter No
E] County 0 Subdivision Non profit Corpsoratiort D
D
Applicant s EIN Anul,cant s Vendor ID No Date of Submission
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scent s Malting Address 1Sveet or P O Bost City State ZIP)
LZOS County Courthouse, Bryan, Texas 77803
scant s Street Address hl drltrrent) -_M -
Name of EKecutive 0111Cer
R. J. Holutgreen
Title
County Judge
Telephone No (include A/C)
(-4-02
1
215-740n Ex 211
Name of Program Director
Title
_
-
Telephone No (Include A/C)
Bill Elkins
-County Treasurer
775-7400 F_x_ 778
N3me of Contact Person
Title
Telephone No (Include A/C)
Pill Elkins
Count Treasurer
409 775-7400 Ex 225 1
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1'e.es Department Form 2762'S¢ptemtr2r 1983
~
of Human Resources
FOR OHR USE ONLY ~
Contract No
TEMPORARY EMERGENCY RELIEF PROGRAM
SERVICE DELIVERY PLAN initial Pion No
0 Contract O R¢newsl Q Chongo v I
, P,og Dryrnpt,un I EfIrcime Date
Name of ConTrxtor
BRAZOS COUNTY COMMISSIONERS' COURT_
County (o, counties) to be Served
BRAZOS
PART A TARGET POPULATION
1 Describe the county's (or counties') temporary emergency relief needs
During the last year the Brazos County Treasurer received 250 requests
for releif services, Twin City Mission and American Red Cross, the two
subcontract agencies received a total of 4,500 requests
2 Describe the population the contractor will serve
Persons experiencing difficulty in maintaining the basics; shelter,
food, clothing, etc. due to low income or temporary emergencies like
sickness, unemployment, etc.
V, R
Describe the method of service
Persons will apply directly to the County Treasurer or to either
subcontract agency. If they receive assistance it will be in form
of voucher or check or direct payment. (for instance e rent to a
landlord.)
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1 Identify the maximum income levels of people eligible for temporary
i emergency relief services
Maximum Income Levels by Family Size
ar 1~ FAMILY INCOME FAMILY INCOME
512E SIZE
FOR 0HR USE ONLY
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❑ contract ❑ Renewd ❑ Change D
Piog De%criptron Ilective Da e
Pays
' at Income levels must increase as family size increases
2 • Income levels must be listed for family sizes up to six
f 3 at Income levels must not be less then 75% of the federal poverty Index
I Services will be provided without re- ~I
4 gard to income Eligibility will be
decided on a case by case basis and
5 documented
Income Basis Income Evaluated
r4 6 0 Yearly Monthly Weakly 0 Gross 0 Net
11 l A Lnl ,,e ,,,re, of Income counted
B list the people Included in determining family s.it
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C lost the expenses deducted lrom gross Income fit net income is evaluited)
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{4 2 Describe other eligibility criteria. such as need, family assets, or residency. If used
} Must be a resident of Brazos County Must document need for assistance
'required
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3 Describe the pnorities to select clients when more people are eligible for services than the program's resources can serve Indicate
whether or not waiting Itsts will be used
No waiting list Eligible clients will be served on a first come basis.
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Describe the process people use to request services, snc:uding methods
of documenting requests for services it- the client s case record
i4jpeople will apply directly in person to the
County Treasurer or to subcontract agency
! ,All information will be documented on form
supplied by contract manager.
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FOR CHR USE ONLY
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InMal r_ --Plan No .
Contract Renewal ❑ Change
Prny Mu'"ii --]Effective Date
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A. When a person requests services and staff take information to establish eligibility
Immediate
B When staff take information to establish eligibility and determine eligibility
Immediate, unless need to call third parties for information
(Utility Co., landlord, Doctor, etc.)
When staff determine eligibility and notify the person of the decision
Immediate unless delay due to above conditions.
Identify the documentation people need to establish eligibility
Utility bills
Lease Agreements
Prescriptions
Anything else necessary, depending on service requested.
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. ascribe the process to determine eligibility including the staff responsible for determining eligibility, the way staff verify a tserson'a
cumentation, and the way Staff document eligibility decisions in the client's can records
-to cats
Will interview and contact third parties by phone if necessary. Will
put`information on form supplied by contract manager.
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FOR DNR USE ONLY I '
Limit I No—
8 Describe the process used to notify people of eligibility decisions
Initial P.an Nu
Verbal at interview. By phone if not ❑Contract ❑Renewal 0 Change
determined at interview If client has N,tr, Ge1",U„on r 'IeclweDa ic
no phone will request they call Pagc
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1 Describe the procedure people may use to appeal an ineligibility determination
For County Treasurer, or subcontract agency, applicant may complain in
writing to the County Judge If still dissatisfied, may address the
Commissioners' Court in writing
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Describe the methods to keep information confidential.
All forms and notes will be kept in file cabinets at County Treasurer's
r Office or subcontract agencies Staff will be instructed on laws per-
taining to confidentiality
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4RT C SCOPE OF SERVICES-Check the boxes to indicate those service
iat the contractor will provide State the types. duration, and frequency of InhW Plan NO
sistance he will offer ❑ Contract ❑ Renewd ❑ Chango
Vuy U• anyticin ~ t;llltlnr! Oai!
1 Q Food Parle
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Type(s) of Food Assistance ~
Voucher to grocery store
Recipt of food distributed directly from food pantry at Vain City Mission.
Duration.
One time
Frequency
Once monthly unless exceptional emergency situation.
2 ® Housing
Type(s) of Housing Assistance
Rent or deposit to allow an applicant to move into a location.
Duration
One time
Frequency
One time
3 (3 Utilities
Type(s) of Utility Assistance-
payment of bill prior to disconnet.
Duration
One time
Frequency.
One time
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4 Elclothing
5
TypeM of Clothing Assistance
Special type for medical purposes
Form ?762/Pup 6
FOR OHR USE ONLV_
Warp h 1 Nu y
Initial Plan No
❑ Contract ❑ Rene_wol ❑ Chanoe
Prcr.t Ur14nyUOn L 'ectrveDatr.
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Duration,
Time of request
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Frequency.
` One Time
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Type(sl of Other Assistance
Will pay for prescribed medication for eligible persons
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Duration-
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• time of request
Frequency
three a month per client
Transportation •
I ®Otfier (specify)
Type(s) of Other Assistance
Will pay for transportation (Ras, bus fare, etc.) for eligible clients to
receive medical care, to be able to become employeed, for other reasons
felt suitable by the County Treasurer
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Duration
Short term.
' Frequency
As necessary
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7. 9 Other (,pacify) Dental and/or Medical
Type(s) of Other Assistance
Emergency extrations or fillings.
Medical, out patient room & board for patient
taking chemotherapy (such as patients
at John Sealy Hospital in Galveston)
Duration
time of request
Frequency
four week period
e Identify staff responsible for documenting service delivery (documentation of clients who received service, and the types and amounfo
of services each client received)
Completion of Application, Eligibily, Serkee Form t
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PART O METHODS OF ADMINISTRATION
1 Attach an organizational chart that shows the staff responsible for administering temporary emergency relief services or descrrbo tho
administrative structure
Program directly administed by County Treasurer and sub-contract agencies
by authority of County Judge and Commis$ioners' Court.
2 Indicate whether or not the contractor will subcontract to purchase temporary emergency relief servrc.......... [0 yes ® No
2 If the contractor will purchase services with an Instrument other than a subcontract, describe
A. The process to authorize the third party to provide the service
by telephone call or letter
6 The process to pay the third party vouchers ,
Will submit to County Treasurer or to sub-contract agency who authorized
service
C. The process to monitor third party service delivery
Client will inform if they do not receive authorized service. County
Treasurer will maintain cancelled checks, bills vouchers, etc.
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Gorrrracr No
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❑ Conreet U Renewal ❑ choep
Prot' Oescrrpt.on I Effeclive ODIC
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01 --w A flyer describing program will be posted at Courthouse informing public
4 Accounting System-In the accounting system used for temporary
emergency relief funds, the contractor agrees to
A. Comply with generally accepted accounting principles established
by the American Institute of Certified Public Accountants
• form 77621Po90? 8
FOR OHR USE ONLY
Umh I No
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hdtlalr Plar N'I .
O Contract Q Renewal ❑ C11snpe
P,uq UI .~nph,u. ° Ilecl,vr Dar
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8 Comply with OMB Circular A 87 Cost Principles for State and Local Governments
A' C Use d cash accrual or modified accrual system If thr system is cash, at the end of the contract period it provides adjusting and
closing entries which delete revenues and expenses that do not relate to the contract period and which add revenues and expenses
that do relate to the contract period ,
D Separate state from local revenues and identify the source and timing of local revenues
E Separate monthly administrative costs from direct services costs and distinguish direct services costs covered by local funds from
those covered by state funds f
s
F Maintain written supporting source documentation of all entries
5 Personnel Practices-The contractor agrees to
( A. Have procedures to recruit and select staff allowing for equal employment opportunities
B Inform staff at the time of employment of personnel policies. Including benefits, limitations, expected conduct, and fob duties
it C. Review staff grievances
Ij PART E PUBLIC COMMENT AND NOTICE
1 Describe the process for public comment and notice of the proposed eligibility criteria and scope, duration, and fregt.ency of benefits
List the names of the public entitles, non profit organizations, voluntary associations, representatives of low Income people, and other
groups involved Explain the way the contractor responds to and uses comments
to direct comments in writing to County Judge, who will review No comment
will receive individual response but County Judge will incorporate any
changes felt necessary due to commnts
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FOR DNR USE ONLY I
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2. Describe the methods to Inform people of eligibility requirements PI it No
and benefits available under the program: ataeet penewtd ❑ CAS go
Vruu). Oascrgri)on Enaclrve Oate
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County and sub-contract agencies are already Palle'.
providing the same or similar services. Will advise clients of new program.
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Sr nature-Cont r.Rlor•V apreserrtalive Date
Title (Please type or print) I
R, J. Holm green Count Jud e
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Signature-ONR Repreaenlative Date
Name (piene type or print) Toile
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of Human Resources
I
TEMPORARY EMERGENCY RELIEF PROGRAM BUDGET
a
Form 2763/Seotember 1983
_ FOR DHR USE ONLY
tr.w t No,
Initial Plan No
❑ Contract ❑ Renewal ❑ Change D
1",iy r)1•SU.Vtion Ettectwe Date
P,uft•
DIRECT SERVICES COSTS: STATE FUNDED
LOCALLY FUNDED
TOTAL
Direct Client Assistance 1. S
• l
2 S -0-
3 S -0-
l Vouchers for Clients. • 4• 2 , 800
5 2.800
e 5 , 600
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I Subcontracts for Services 7 6,857
e 6 , 857
9 13,714
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Total Direct Services Costs .............t0. S2-697
it. S 9 657
12. S 19 114
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ADMINISTRATIVE COSTS:
Personnel 13. S - -
Other 14• -0-
Total Administrative Costs 15. S -0-
LOCAL FUNDS: t
lso ice) _ United Way for American Red Cross 18• S 4,857
(source) County Revenue 17. 2, 800
v _ )source) - Public Donations for Vain City Mission 19 2,000
Total Local Funds 19. S 9,657
s 19,314
TOTAL COST (Item 12 + Item 15) 20.
S
~ TOTAL LOCALLY FUNDED COST (Item 11 + Item 151 21. 9,657 ~i
MAXIMUM SINGLE PAYMENT OF STATE FUNDS , 22. S 7 , 41 4 _ 25
1
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' L/25jR4
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' Title
S.pnstvre-OHR Representative Data
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