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Home My WebLink About2004-10-26-9:00AM-RegularTHE CO SESSIO1 COURTI SUITE 1. In' 2. Cz Consider 3. Bt 4. Bt 5. Pe 6. Pa 7. Re m~ ta~ 8. Re Pr, D~ 9. Fu 10. Re BRAZOS COUNTY BRYAN, TEXAS FILED 0CT22 P 3:01 : ~ .~, ~z~t~, ~- vL!t~ t Y CLERK NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT IMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR ON 26 OCTOBER 2004 AT 9:00 A.M. IN THE COMMISSIONERS 9OM OF THE BRAZOS COUNTY COURTHOUSE, 300 E. 26Tn STREET, BRYAN, TEXAS. ~cation and Pledge of Allegiance - Judge Sims for citizen's input and/or concerns. nd take action on agenda items 3 -21: Lget Amendment 03/04-51.1. !get Amendment 04/05-4.1 thru 04/05-4.3. ;onnel Change of Status. ment of Claims. uest by the Information Technology Department to renew the software license atenance with SunGard Pentamation for Informix Software for FY 2005. (previously ed). vlution #04-020 designating the County Judge as the Authorized Official and ram Director and the County Auditor as the Financial Officer for the Indigent nse Formula Grant submitted by Brazos County. ding Addendum for contributions by Brazos County to the Brazos County Public lth District for fiscal year 2005. ~lution #04-021 adopting the regional Hazard Mitigation Plan for the Brazos Valley. VOL &3 PAGE ll.R 12. A 13. R C el 14. T 15. R tl: 16. A S, 17. A O 18. P~ 19. R ol R 20. C ac 21. A m Commissioners Court Agenda 26 October 2004 Page 2 :luest by County Court at Law //2 for approval of out-of-state travel for Tommy inoz, who will be traveling to Williamsburg, Virginia to pursue a national court nagement program. Dates of travel are 14-19 November 2004. ~ointment of additional Alternate Judges for elections conducted by Brazos County. .uest by the Sheriff's Office for approval to pay lodging expenses in excess of the unty's limit of $85.00/night. Actual cost was $88.19 for lodging associated with ergency travel approved by the Commissioners Court on 19 October 2004 related to investigation of Case #04-8271. Refund Applications for the following: a. Oscar Martin Estate c/o Learon Mack b. Gertrude Rucker c/o Barbara Jean Broussard tuisition to Mustang Tractor & Equipment for the purchase of two Motor Graders for Road & Bridge Department. rard of Bid #2004-049, Transportation of Deceased to Medical Examiner, to Daniel & Ftmeral Home. ~roval of the committee to work with the architects on the design of the Sheriff's ice Administration Building and selection of the contractor for construction. :sentation and approval of the Commissioners Court minutes for the following dates: a. 6 July 2004 Regular Meeting e. 20 July 2004 Workshop Session b. 12 July 2004 Workshop Session f. 20 July 2004 Public Heating c. 13 July 2004 Regular Meeting g. 27 July 2004 Regular Meeting d. 20 July 2004 Regular Meeting tuest from Verizon Communications to construct parallel cable installations along and the right of way of Jones-Butler beginning at its intersection with North Dowling ad and extending south for a distance of 750 feet. Site is located in Precinct 1. atract between Brazos Co~mty and Professional Floor Service & Janitorial for the eptance of donated floor refinishing services. proval of the Brazos Animal Shelter's annual operating budget for FY 2005 and nthly payments to be made by Brazos County. P~sentation of the quarterly Delinquent Property Tax Collection Activity Report. 22. Ill 23. A~ouncement of interest items and possible future agenda topics. 24. C~I for citizen input and/or concerns. I/ Commissioners Court Agenda 26 October 2004 Page 3 25. / Board / Committee reports by Court members. 26. ourn The Brazos interpretive Courthouse is wheelchair accessible. Handicap parking spaces are available. Any request for sign be made two business days before the meeting. To make arrangements, call (979) 361-4102. VOL PAGE COMMISSIONERS' COURT REGULAR MEETING OCTOBER 26, 2004 C( b~ fc of tl Cc th a~ V A regular meeting of the Commissioners' Court of Brazos lnty, Texas was held in the Brazos County Commissioners lrtroom in the Courthouse in Bryan, Brazos County, Texas, inning at 9:00 a.m. on Tuesday, October 26, 2004 with the lowing members of the Court present: Randy Sims, County Judge, Presiding; Eric Caldwell, 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, Absent. The attached sheet contains the names of the citizens and icials that were in attendance. The County Judge gave the invocation and led the pledge allegiance. There was no citizen input/and or concerns. The Court next considered Budget Amendment #03/04-51.1, .t would move funds from contingency to the Health ~artment. On motion by Commissioner Peters, seconded by missioner Caldwell, the Court voted unanimously to approve budget amendment as submitted, a copy of which is ached. The Court next considered Budget Amendment %04/05-4.1 )L & 3 PAGE ? C£ ti J~ C~ t¢ SL e~ Re Cc th SO Pe ta of ~issionersCou~meetingOctober26,2004 2 :ough 4.3, that would reallocate funds for Elections and zenile Services and transfer funds from Contingency to ~ital Improvements. On motion by Commissioner Mallard, ~onded by Commissioner Peters, the Court voted unanimously approve the budget amendment as submitted, a copy of which attached. The Court next considered the following Claims as >mitted by the County Treasurer for payment: 7000408 through 7000705 motion by Commissioner Peters, seconded by Commissioner .dwell, the Court voted unanimously to approve the Claims as Imitted. The Court proceeded to consider the change of status of ,loyees as submitted on the attached Personnel Action uests. On motion by Commissioner Peters, seconded by missioner Mallard, the Court voted unanimously to approve changes as submitted. The next matter before the Court was the renewal of the tware license maintenance agreement with tamation for Informix Software for FY 2005. led at the previous Commissioners Court meeting. renewal is $2,420.00. SunGard This was The cost On motion by Commissioner Caldwell, V )L PAGE Cc 0~ DJ pi SE fc Cc Cc Co Mi th Br of an ~issionersCou~meetingOctober26,2004 3 ~onded by Commissioner Peters, the Court voted unanimously approve the renewal. On motion by the County Judge, seconded by Commissioner _lard, the Court voted unanimously to adopt Resolution #04- authorizing the County Judge to act as designated Program ector and contact person for the grant to implement the ~visions of the Fair Defense Act for criminal defense :vices for the indigent. The Court next considered approval of a Funding Addendum contributions by Brazos County to the Brazos County Public lth District for FY 2005. Brazos County is making a Ltribution of $584,442.00 plus and in-kind contribution of ~3,269.00 for a total of $1,137,711.00. On motion by missioner Mallard, seconded by Commissioner Peters, the rt voted unanimously to approve the funding addendum. On motion by Commissioner Peters, seconded by missioner Caldwell, the Court voted unanimously to adopt olution #04-021 adopting those portions of the Hazard igation Action Plan entitled, Mitigating Risk: Protecting Brazos Valley from all Hazard, 2004-2009 that pertain to zos County that was developed by the Brazos Valley Council Governments, Texas A&M University and H20 Partners, Inc. to invest the Brazos County Emergency Management V )L & PAGE C C t S ii 1 C, e> Cc tk a] V( re fr st ac nmissionersCou~meetingOctober26,2004 4 ordinator with the responsibility, authority and the means inform all concerned parties of this action and develop an Jendum to this hazard Mitigation plan if the County's unique tuation warrants such an addendum. The next matter for consideration by the Court was a 7uest submitted by County Court at Law # 2 Judge, Jim Locke, eking approval for out of state travel for his Court ~rdinator, Tommy Mu~oz to attend a court management seminar Williamsburg, Virginia November 14, 2004 through November 2004. On motion by Commissioner Peters, seconded by the .nty Judge, the Court voted unanimously to grant the request )m Judge Locke and approved payment of out of state travel )ense for Tommy Mu~oz. On motion by Commissioner Mallard, seconded by missioner Caldwell, the Court voted unanimously to appoint individuals on the attached list as presiding judge and ernate judge for the current voting year at the stated ing precincts. The next matter for consideration by the Court was a uest submitted by the Jail Administrator seeking exemption m the County's Lodging expense limit for emergency out of te travel. The current limit for lodging is $85 but the ual cost for Investigator Pollock was $88.19. On motion by V )L 3 PAGE C C C A r c, O] M1 GJ C( T1 Pt b~ b nmissionersCouameetingOctober26,2004 5 mmissioner Peters, seconded by Commissioner Mallard, the urt voted unanimously to grant the request from the Jail ministrator and approved payment of lodging expenses that ceeded the limit for out of state travel. The next matter for consideration was approval of tax fund applications from the following individuals and/or ~panies: a) Oscar Martin Estate c/o Learon Mack, Over Payment $100 b) Gertrude Rucker c/o Barbara Jean Broussard, Over Payment $381.83 motion by Commissioner Peters, seconded by Commissioner ldwell, the Court voted unanimously to approve the tax fund applications. The Court next considered approval of a requisition to ~tang Tractor & Equipment for the purchase of two Motor ~ders for the Road and Bridge Department. On motion by the mty Judge, seconded by Commissioner Peters, the Court voted ~nimously to remove this item from the agenda. The Court next considered awarding Bid No. 2004-049, ~nsportation of Deceased to Medical Examiner. Pat Howard, :chasing Agent, recommended acceptance of the bid submitted Daniel & Son Funeral Home as they were the only vendor to t. On motion by Commissioner Peters, seconded by ¥ i)L 3 PAGE Ct OZ amissionersCou~ meetingOctober26,2004 6 ~missioner Caldwell, the Court voted unanimously to accept e recommendation of the Purchasing Agent and award the ntract to Daniel & Son Funeral Home. A copy of the bid bulation is attached. The next matter before the Court was the approval of a mmittee to work with the architects on the design of the eriff's Office Administration Building and selection of the ntractor for construction. On motion by the County Judge, sonded by Commissioner Mallard, the Court voted unanimously appoint the following individuals to the committee: Chris Kirk, Sheriff Jim Mann, Chief Deputy Carlos Guitron, Maintenance Director Randy Sims, County Judge Duane Peters, Commissioner Precinct 2 Richard Vance, County Engineer Patti Sifuentez, IT Deputy Director Pat Howard, Purchasing Agent (non voting member) Wayne Dicky, Jail Administrator The Court next considered approval of the minutes of the ~missioners' Court meetings held in July 2004 on the llowing dates: Regular Meetings - 6th, 13th , 20th, and 27th Workshop Meeting - 12th, 20th Public Hearing - 20th motion by Commissioner Peters, seconded by Commissioner ldwell, the Court voted unanimously to approve the minutes OL 3 PAGE d( ai s~ a~ a~ ac~ed. C, Cou~meetingOctober26,2004 7 a submitted. The Court next considered the request from Verizon to c. ruct parallel cable installations along and off the r ht-of-way of Jones-Butler Road beginning at its il ion with North Dowling Road extending south for a d of 750 feet. The site is located in Precinct 1. The C, Engineer stated that all appeared to be in order and r, ~ed approval. On motion by Commissioner Caldwell, s~ by Commissioner Peters, the Court voted unanimously t~ approve the request by Verizon and authorized the z] ~n. A copy of the request is attached hereto. The Court next considered authorizing acceptance of property from the Professional Floor service & al. Professional Floor Service and Janitorial has to refinish the terrazzo floors at the Brazos Center. return they have asked for a letter of donation in the of $2,548.00. On motion by Commissioner Peters, by the County Judge, the Court voted unanimously to the donated services. A copy of their proposal is The next matter before the Court was consideration of the B~ zos Animal Shelter's annual operating budget for FY 2005. O] motion by the County Judge, seconded by Commissioner /o_3 PAGE /05 Cc Court meeting October 26, 2004 8 ;ers, the Court voted unanimously to approve the budget in t! amount of $80,605.00 and authorize the payment of $ 717.09 monthly to the shelter. The Court next heard a presentation of the quarterly d [inquent tax report presented by Shelburne Veselka, hative of McCreary, Veselka, Bragg & Allen, P.C. A1 ;orneys at Law. Under announcement of interest items and possible future ac ~nda topics the following spoke: County Judge a) Gave an update on the numbers of people voting early in the general election. As of October 25, 2004, 13,370 people had voted early. Demerle Giordano, Emergency Coordinator a) Informed the Court about a joint project with Texas A&M University and the Road and Bridge Department to help with emergency management planning and GIS mapping for the mitigation project. Students using this information will present information on flood plains the 1st semester and hazardous chemical in the 2nd semester. Chris Kirk, Sheriff a) Announced that he was proud to have his chief deputy, Jim Mann back at work. Also, his administrative assistant, Linda Bayer is out due to major surgery. He thanked the Jail Administrator, Kathy Labani, Tommy Randle and many others for stepping up and filling in. There was no citizen input and/or concerns. PAGE C( unissioners Court meeting October 26, 2004 9 tl tk Under Agency/Board/Committee reports by Court members, following spoke: Commissioner Mallard a) He attended the Texas 21 Conference last week. The newest member is the Port Authority in Houston. He visited with the EDC in Harris County and learned how they operated. He worked on Legislative efforts. Several congressmen visited and spoke at the conference. The next meeting will be in Corpus Christi. b) The Chamber of Commerce had their first meeting for ideas to promote the area in Austin and Washington DC and will have three (3) more meetings so the Commissioners should be thinking of topics. County Judge a) Thanked the Commissioners for attending meetings outside of Brazos County and representing the county. b) He met with representatives of MHMR at the Brazos Valley Council of Governments offices to discuss reinstating funding that was cut for the current year budget. There being no further business to come before the Court, meeting was adjourned. V )L PAGE / 7 Ti Oc ober 26, 2004 have been examined and are approved in open C( ~rt this the ~ day of .~-~_~I_~D_p~ , 200--5, in Bryan, Bi izos County, Texas. R~ Lloy~Wassermann C¢ in. Judge Commissioner, Precinct 1 Dt Cc A1 foregoing minutes of the Commissioners Court meeting held K~ Cc ~ne Peters missioner, Precinct 2 ~nissidner, Precindt ~ :est: ;en McQueen Lnty Clerk cKoe~fs sMTol lnear~' Precinct~3 V )L (~,~ · PAGE BRAZO.~ MEETIN(: COUNTY COMMISSIONERS COURT Organization/Department VOL &S PAGE BRAZO,~ MEETIN( COUNTY COMMISSIONERS COURT ON ./~--' ¢¢- & ....... 200~LAT~, 3rg(a~ zation/Departmen, t VOL /,,3 PAGE 0 members The folio T 2003-200 ¥ condition followin8 THE CO] BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2003-2004 BUDGET YE, NO. 03/04-51.1 this the 26th day of October 2004 at a regular meeting of the Commissioners' Court, the following ere present: Randy Sims, County Judge, Presiding Eric Caldwell, 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 .ng proceedings were held: AT WHEREAS, on 26 October 2004 the Court heard and approved a budget amendment for the budget year for Brazos County, Texas. -IEREAS, an expenditure is necessary due to the necessity to meet unusual and unforeseen which could not be reasonably included in the original budget adopted 12 September 2003 the mendment(s) to the original are hereby authorized, as described on the attached page(s). )OPTED AND APPROVED this the 26th day of October 2004. MISSIONERS' COURT OF BRAZOS COUNTY, TEXAS. Original: Copies: County Clerk's Office and attached to the original budget County Auditor County Treasurer Commissioners' Court Minutes VOL PAGE /// BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 03/04-$1.1 10/26/2004 FD DIV ACCT PllOJ DRJCR ACCOUNT NAME Increase Decrease 01 110015 611300 Contingency 1,800.00 01 260020 61 $$00 Utilities 1,800.00 Health Det - Support To realloca~ funds to cover the cost of utilities for the 2004 fiscal year. VOL PAGE OI following: The follo~ Tt the 2004-2 W conditions following Al THE COI~ BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2004-2005 BUDGET NO. 04/05-4.1 thru 04/05-4.3 this the 26th day of October 2004 at a regular meeting of the Commissioners' Court, the embers were present: Randy Sims, County Judge, Presiding Eric Caldwell, 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 ag proceedings were held: IT WHEREAS, on 26 October 2004 the Court heard and approved a budget amendment for 05 budget year for Brazos County, Texas. iEREAS, an expenditure is necessary due to the necessity to meet unusual and unforeseen ~,hich could not be reasonably included in the original budget adopted 25 August 2004 the nendment(s) to the original are hereby authorized, as described on the attached page(s). )PTED AND APPROVED this the 26th day of October 2004. [ISSIONERS' COURT OF BRAZOS COUNTY, TEXAS. County Auditor County Treasurer Commissioners' Court Minutes VOL PAGE Copies: County Clerk's Office and attached to the original budget Original: BUDGET AMENDMENTS No. 04/05-4.1 10/26/2004 FD I DIV ACCT PROJ D1UCR ACCOUNT NAME Increase Decrease ' ~100II 21002000 72590000 DR Professional Fees - Other 1,500.00 i ' ~100 1 21002000 50910000 CR Voter Registration 1,500.00 Elections - o move funds to allow for onsite support from the vendor on election day and election night. 1,500.00 · / VOL &_-3,PAGE. //_¢ BUDGET AMENDMENTS No. 04/05-4.2 10/26/2004 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease ;500 63000500 ~0890000 DR Vehicles 21,100.00 ~ ~500 ¢9028000 CR Transfers from General Fund 21,100.00 ~100 ' 91110000 DR Transfers to Cap. Imp. Fund 21,100.00 ~100 11001500 61130000 CR Contingency 21,100.00 Capital lm] rovements - To move funds from Contingency to allow for the replacement of a wrecked cat br the Sheriffs Office. Insurance and auction proceeds will be de ~osited into the General Fund upon receip' . VOL .PAGE BUDGET AMENDMENTS No. 04/05-4.3 10/26/2004 FD DIV ACCT PROJ DR/CR . ACCOUNT NAME Increase Decrease )100 31000300 ~0260000 CR Education Supplies I 175.00 )100 31000300 ~2590000 DR Professional Fees - Other I 175.00 Juvenile Se rices To reallocat, funds to professional fees per attached request. ~ 175.00 175.00 VOL ~ P~GE ///~ CO DE', TA3 SHE Appl Cour (Thk, PERSONNEL CHANGE OF STATUS 'RT DATE: October 26, 2004 ,4,RTMENT: Personnel POSE: Approve Personnel Change of Status ,RTMENT NAME EMPLOYEE NAME ACTION REQUESTED )FFICE ZAVALA, EDUVIGES M. NEW HIRE NILE COURT LUNA, AIDA M. MERIT REFEREE IFF'S OFFICE-JAIL RITCHEY, DARLENE BERKA, MYSTI NEW HIRE NEW HIRE ~LE SERVICES DETENTION TYPC - COMM. CORRECTIONS WHETSTONE, ARTIS SCHUMACHER, REBECCA HERRICK, AMANDA BLANKENSHIP, MARC GOLD, STACI SLAUGHTER, STEVEN DIXON, ALISA POOL, BEVERLY MITCHELL, SHANNON COSTELLO, ROBERT CELL PHONE ALLOWANCE REQUESTED TRANSFER WITHIN DEPT. PROMOTION NEVER STARTED WORK NEW HIRE CELL PHONE ALLOWANCE NEW HIRE NEW HIRE TJPC STIPEND PROMOTION red in Commissioners' Court: October 26, 2004///~ ~ / Judge's or Commissioner's Signature: ',opy to be attached to minutes) VOL {~3 PAGE //7 Whereas, u~ eligible to rece indigent defens Whereas, th~ the Fair Defen County; and Whereas, of the funds, Task Force on How, qIier, designated as application for to accept said ®e It Gurt contact person this grant. Adopted this th Commissio Pre Commissio~ Pre Karen McQu After submitting number was rece the Commissione BRAZOS COUNTY BRYAN, TEXAS BRAZOS COUNTY 'RESOLUTION er the provisions of the Fair Defense Act, 77th Regular Session, counties are e grants from the Task Force on Indigent Defense to provide improvements in services in the County; and grant program will assist the County in the implementation of the provisions of Act and the improvement of the indigent criminal defense services in this os County Commissioners Court has agreed that in the event of loss or misuse zos County Commissioners assure that the funds will be returned in full to the Jigent Defense. bre, &e It ~so£ved and ordered that the County Judge of this county is Authorized Official to apply for, accept, decline, modify, or cancel the grant e Indigent Defense Formula Grant Program and all other necessary documents nt; and q~$o£~yed that the County Judge is designated as the Program Director and this grant, and the County Auditor is designated as the Financial Officer for 6th day of Oc~ ~.x act 1 Precinct 2 Commissioner Carey Cauley Precinct 4 n, County Clerk Internet Submission Form te formula grant application on-line, the following Internet submission confirmation o0 o 1 004 o, . rant Court resolution above. ~/~~ · /R~dy Si~ns- .... I I ~/County Judge Resolution #04-020 Ti following Septemb~ ENTIT~ Brazos County In Septembe TI~ original fc executed ATTES' FUNDING ADDENDUM current Members of the Brazos County Public Health District do hereby agree to the ontributions for fiscal year 2005 commencing on October 1, 2004 and ending on 30, 2005 . AMOUNT OF CONTRIBUTION IN-KIND TOTAL CONTRIBUTION PERCENT $584,442 $553,269 $1,137,711 46.11% 11 other respects the terms and conditions of that certain Cooperative Agreement dated 26, 1995 are hereby confirmed, ratified and adopted. ; document may be executed in multiple counterparts, each of which shall be deemed an all purposes and all of which constitute, collectively, one agreement. WITNESS WHEREOF, the parties hereto have caused this Funding Addendum to be the ~q-L. day of (~.L~r- ,2004. BRAZOS COUNTY RAND~i~S, [l~azos County Judge WHEREAS, cert~ caused hazards wi' WHEREAS, Bra~ WHEREAS, und Management Agez Mitigation Action November 1, 2004 WHEREAS, to a. Governments, wil University Spatial Mitigation Plan co NOW THEREF( Adopts those pot Hazards, 2004-20t Vests the Brazos ( means to: · Inform all · Develop such an adz Appoints the Braz Plan be reviewed the Hazard Mitiga consideration. Agrees to take suc the Hazard Mitigal BRAZO$ COUNTY BRYAN. TEXAS BRAZOS COUNTY RESOLUTION 1 areas of Brazos County are subject to periodic flooding and other natural and man- the potential to cause damages to people and properties within the area; and County desires to prepare and mitigate for such circumstances; and · the Disaster Mitigation Act of 2000, the United States Federal Emergency y (FEMA) requires that local jurisdictions have in place a FEMA-approved Hazard ~lan as a condition of receipt of certain future Federal mitigation funding after md ist cities and counties in meeting this requirement, the Brazos Valley Council of the assistance of H20 Parmers, Inc. of Austin, Texas and the Texas A&M ciences Center, has initiated development of a regional, multi-jurisdictional Hazard :ring 26 cities and seven counties, including Brazos County; · , BE IT RESOLVED that this Brazos County Commissioners Court hereby: ,ns of the Plan entitled, Mitigating Risk: Protecting the Brazos Valley from All , that pertain to Brazos County; and unty Emergency Management Coordinator with the responsibility, authority, and the ncerned parties of this action. .ddendum to this Hazard Mitigation Plan if the County's unique situation warrants ndum. County Emergency Management Coordinator to assure that the Hazard Mitigation least annually and that any needed adjustment to the Brazos County addendum to m Plan be developed and presented to the Brazos County Commissioners Court for other official action as may be reasonably necessary to carry out the objectives of ,n Plan. PASSED AND Al~.~/,/~)PTED this ~~.,,._ , 2004. Commissioner[qric Caldwell Commissioner Duane Peters Precinct 2 Commissi~r ~enny IV~¥ard Commissioner Carey Cauley P~'ec~ct 3 '~ Precinct 4 ~~uu-een, C ! ty~ VOL Section [ by Secretary of State ',.002 (d), V.T.C.A., Election Code 1/86 County Clerk of Brazos County do hereby recommend the following appointed presiding judge and alternate judge for elections conducted by the 2, 41 # Presiding Judge Jane Hall *R* Alternate Judge Olga De La Cruz *R* Bridgett Bassett *D* Early Ballot Board/Signature Verification Committee: Mary Lynn Stratta - Judge Barbara Seim Barbara Petty Bernice Lewis Arlene Dobrovolsky Flo Workman Judy LeUnes Kris Erskine Gene or Maggie Charleton Ann Lessem APPROVED: ' R/~ims, Cot~n'ty Judge date VOL PAGE BID TABULATION 2004-049 TRANSPORTATION OF DECEASED TO MEDICAL EXAMINER Il DANIEL & SON DESCRIPTION FUNERAL HOME 1 aded Mile $ 1.25 a ,und trip to Bexar County Medical Examiner $ 520.00 cb ~und trip to Travis County Medical Examiner $ 420.00 ,und tdp to Montgomery County $ 420.00 3 ~aster Pouch (if needed) $ 100.00 I RECOMMENDATION: AWARD DATE: DANIEL AND SON 26-0ct-04 APPROVED: Si~ss, County Judge date VOL___~_.p,~GE 122 DEPART DATE OF BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM lENT Road and Bridqe NUMBER 560010 COURT MEETING: October 26, 2004 ITEM: Re alon.q an¢ Dowlin.q F SOURCE REQUIRE NOTES/E ACTION uest from Verizon Communications to construct parallel cable installations off the right of way of Jones-Butler Road be.qinnin.q at its intersection ~vith North lad extendinq south for a distance of 750 feet. Site is located in Precinct 1. 3F FUNDS: N/A ~IENTS: No work will be permitted between front slope and/or back slope. All installation(s) shall be constructed in designated utility easements, if applicable. If no utility easement exists, the installation(s) shall be 1) within 3-5' of and parallel to the right-of- way line and/or 2) in the case of a road bore, perpendicular to the right-of-way line. If clearing of brush, trees and other obstruction is necessary, it shall be the Applicant's responsibility to do so and to remove all cleared brush, trees etc. from county right-of-way. Ditch line shall be compacted to 90% standard density ASTM-Test Method No. D-698; test shall be conducted by an independent geotechnical testing firm; copies of all test results shall be furnished to the office of the Brazos County Engineer. Construction shall be in strict conformance to the latest Texas Manual of Uniform Traffic Control Devices for Streets and Highways, published by the Texas Department of Transportation, and all other State and Federal laws governing utility construction. :CEPTIONS: 5QUESTED OR ALTERNATIVES: S U ~,M~/~ BY: Ri~a n c~, P.E. County Er~ineer This Req~l~st is Approved Date: APPRO, VED BY: ., · 'oner Eric Caldwell Precinct 1 Denied [] by Commissioners' Court Ra~l~y~Jf~s, C~unty Jud~--e VOL ~ PAGE /,:;2,.._~ Octo Richl Brazt Cour 2617 Brya~ Dear Subj~ Encl( prop( Texa er 13, 2004 veriz _n Engineering & Planning 301 Industrial Blvd. Bryan, TX 77803 · d Vance County Engineering Office Engineer N. Hwy. 21 TX 77803 /lr. Vance: ,'t: AGRMNTS 24 BURIED CABLE ;ed are From ED-135 and a work location sketch showing the location of our ~ed buried cable line on county roads in Brazos County at College Station, This ork is to be completed on Work Order 5416-3P002XK which is scheduled for Octo .~r, 2004. If you have any questions concerning this work, please contact Gary Rec~ at our office in Bryan, telephone 979-821-4783 within 15 days so that we may expl~ i~p of modify our proposal, otherwise, it is understood that this proposal is apprlled- Supe~/isor - Network Engineer Attac~ent VER ~.ON COMMUNICATION To Tf ATTE Form; a corr Counl Ve Th more · will bc accor( N( Unde~ does prope right n provis Co VERE John/ Super 301 In B~an, Commissioner's Court of Brazos County Notice of Line Installation October 13, 2004 TION COUNTY JUDGE: notice is hereby given that VERIZON COMMUNICATIONS will construct r~unication line within the right-of-way of a County Roads in Brazos Texas as follows: :on Communications will place two buried communications lines ~g and 2 feet off the ROW line of Jones-Butler Road from the intersection owling Road south 750 feet to a new switch location in a private ~ment on Jones-Butler Road. Cable will be placed at a minimum Ih of 48 inches as shown on work pdnts. location and description of this line and associated appurtenances is dly shown by two (2) copies of drawings attached to this notice. The line ;onstructed and maintained on the County Road right-of-way in ~nce with governing laws. vithstanding any other provision contained herein, it is expressly :ood that the tender of this notice by the Verizon Southwest Incorporated )t constitute a waiver, surrender, abandonment or impairment of any ! rights, franchise, easement, license, authority, permission, privilege or .w granted by law or may be granted in the future and any provision or ~ns so construed shall be null and void. struction of this line will begin on or after October 2004. )N COMMUNICATIONS 5416-3P002XK 'nold sor-Network Engineer ustrial Blvd. I-X 77803 Date To: Re: lette Iam TexaS 77802 979 776-8338 979 774-7983 fax October 20, 2004 udge Randy Sims ',ommissioner Peters ',ommissioner Cauley ',ommissioner Mallard '.ommissioner Caldwell Janice McKean, Brazos Center ~onation of floor services ;sional Floor Service and Janitorial has offered to refinish our terrazzo floors. They tgreed to (1) strip and wax, (2) scrub and recoat, and (3) propane burnish the front They would like to donate this service to the Brazos Center. He has asked for a of donation in the amount of $2548. ;nclosing a copy of the proposed contract for your perusal. Id like to request approval to accept this donated service to the Brazos Centen VOL_ _._.PAGE PRc FEssIONAL & J/ A Shelby P.O. BO3 BRYAN, The unden services fo At the folk 1. P] A Bi SIG~ ONBg SIGN1 ON BI FLOOR SERVICE NITORIAL ;uilding Maintenance & Janitorial Inc.. Co. 4530 EXAS 77805 PHONE 979-764-9600 FAX 979-764-9700 ned hereby accepts the proposal of PROFESSIONAL FLOOR SERVICE & JANITORIAL to supply Brazos Center Contact: Janice McKean 3232 Briarcrest Drive Phone: 979-776-8338 Bryan, Texas 77802 Fax: 979-774-7983 ing terms: )FESSIONAL FLOOR SERVICE & JANITORIAL's charge will be: ,¢ter of Donation in the mount of $2548.00 for (1) Strip & Wax, (1) Scrub & Recoat, and (I) Propane nish of Front Foyer. uded in this service charge shall be service, cleaning supplies, and equipment, which will be furnished ~ROFESSIONAL FLOOR SERVICE & JANITORIAL with the exception of liners, paper supplies, and :tries which can b_e provided at an additional charge. )BY:~~ DATE: , O/.,~(e/Oc[' tALF OF: /~ ^ tALF oF.' Professl'~al-Fl, l,l~r'~'ervice [ ~ni~r~aJ - DATE: ~tOL ~ PAG[_.~/~_7 "Improving the quality of life for the people and anlm~ OctOl Ms. Braze 300'[ Dear ;r 13, 2004- ttie Conner CoUnty· CourthOuse 26th Sffee{, Suite 114 77803' the fiScal year 2004-2005 budgetfigureapproved, and Brazos County Animal COntrol, , of the apprOved'budget pages for your convenience. Shelter SerVices Field Services Total $ 29,486.00 $' 51~119,00. $ 80,605.00 12 months, the m0nthlyt°tals will be: 'Shelter Services $ 2,457.17 Field Services $ 4,259.92 Total monthly: $ 6,717.09 LWe' the.opportunity to serve the people and animals ~. Thank you for your assistance in this matter. KY[ EnCl/ ~cC: J1 2207 Finfeather m [ge' SimS. ~oad 77801 APPROVED: /~dy Sims; CountyJudge ~J~J · P.O. Box 4191 · Bryan, Texas 77805 · 979-775-5755 · Fax 979-822-0411 VOL b3 PAGE EXPENSES SALARIES/BEI~ $ SUPPLIES $ REPAIPJMAINT $ SERVICES $ SUNDRY $ OPERATIONS B~OS ANIMAL SHELTER. BUDGET SUMMARY · FY 20.04-2005 ACTUAL BUDGET BUDGET FY 01-02 FY 02-03 FY 03.04 EST. ACT. PROPOSED FY 03..04 FY 0495 341,200 $ 406,020$ 499,353$ 436,914$ 499,353 113,179 $ 120,600$ 122,100 $ 122,067$ 140,700 19,625 $ 19,000 $ 19,000 $ 10,780 $ 12,000 129,660 $ 125,800$ 129,000 $ 120,467$ 129,000 12,384 $ 15,960 $ 20,000 $ 29,041 $ 37,000 616,048 $ 687,380 $ 789,453 $ 719,269 $ 818,053 ' BRYAN FIELD S $ BRAZOS COl. FIELD: $ 200,005 $ 207,231 $ 216,009 $ 197,866 $ 55,149 51,741 $ 45,888 $ 48,969 $ 45,595 $ 51,119 TOTAL $ 867,794 $ 940,499 $ 1,054,431 $ 962,730 $ 924,320 '~REVENUES INHOUSE-RE'VI SHELTER CONTI FIELD CON ACTUAL BUDGET BUDGET EST. ACT. PROPOSED FY 01.02 FY 02-03 FY 03-04 FY 03-04 FY 04-05 $ 521,910$ 472,600$ 548,200 $ 537,540$ 614,700 $ 198,826$ 186,600$ 241,253$ 196,012 $ 203,353 $ 263,773$ 253,119$ 264,978 $ 264,978$ 106,268 TOTAL REVE CASH FLOW $ 984,509 $ 912,319 $ 1,054,431$ $ 998,530 $ 35,800 924,320 page 1 VOL R~VENUE DETAIL IMPOU~ SURREI CR CO MI( ICATIONS FEE FEES ON FEES TAG tIPS DONATI NS/FUNDRAISI $ MISC. MI,~ INTEF ACTUAL BUDGET BUDGET FY 01-02 FY 02-03 FY 03-04 110,758 $ 110,000 $ 117,000' $ 55,526 $ 60,000 $ 60,000 $ 9,677 $ 7,000 $ 7,000 $ 28,252 $ 20,000 $ 25,000 $ 37,669 $ 35,000 $ 42,000 $ 10,237 $ 10,000 $ 10,000 $ 171,685 $ 160,000 $ 205,000 $ 16,252 $ 13,400 $ 15,000 $ 73,421 $ 50,000 $ 60,000 $ 248 $ 200 $ 200 $ 1,974 $ 2,000 $ 2,000 $ 6,211 $ 5,000 $ 5,000 $ U~ SHE , REVENUES $ REVENUES SPAY/N[ JTER FUND $ EST.ACT PROPOSED INHOUSI SHELTE REVENUES $ FY 03-04 FY 04-05 117,860 $ 137,000 71,558 $ 72,000 12,068 $ 10,000 26,753 $ 25,000 26,588 $ 42,000 10,040 $ 10,000 159,714 $ 205,000 18,680 $ 18,000 87,339 $ 90,000 1,874 $ 200 1,643 $ 2,0OO 3,423 $ 3,500' 521,910 $ 472,600 $ 548,200 $ 537,540 $ 614,700 19,076 $ 17,000 $ 16,000 $ 540,986 $ 489,600 $ 564,200 $ 16,485 $ 16,001 554,025 $ 630,701 page 2 CLAS$1FI( ANIMAL SI SERVICE BRYAN FIELD SEI BR~'~,N TC ANIMAL S~ SERVICE F 'COLLEGE ANIMAL SI" BRAZOS C ANIMAL C(: SHELTER FIELD COl~ TOTAL TOTAL GO REVENUE8 GOVERNMENT REVENUE ~: !~ ~i~'~ ~ 2004-2005 [TION ACTUAL FY 01-02 BUDGET BUDGET EST ACTUAL PROPOSED FY 02-03 FY 03-04 FY 03-04 FY 04-05 -'LTER [E $119,834 1CE AL $ 328,059 [LTER $ 41,951 E rATION TOTAL $ 41,951 iLTER $ 37,041 LINTY ITROL SERVICE $ 55,548 ~INTY TOTAL $ 92,589 :E TOTAL $198,826 ~l, CTS $ 263,773 ERNMENT $ 462,599 $114.386 $ 111,727 '$ 111,727 $ 115,708 $207,231 $ 216,009 $ 216,009 $ 55,149 S321,e17 $ 327,736 $' 327,736 $ 170,856 $ 41,052 $ 51,943 $ 41,052 $ 51,943 51,943 $ 58,159 51,943 $ 58,159 $ 31,162 $ 32,342 $ 32,342 $ 29,486 $ 45,888 $ 48,969 $ 48,969 $ 51,119 $ 77,050 $ 81,311 $ 81,311 $ '80,605 $186,600 $ 241,253 $ 196,012 $ 203,353 $253,119 $ 264,978 $ 264,978 $ 105,268 $439,719 $ 506,231 $ 460,990 $ 309,620 page 3 :: ,:'i: CLASSII OFFICE MICROC COMPU' CATIONS ;UPP/EXP. liPS :.R EXP. POSTA~I~ CREMAtiON EXP. BRAZO~ ~:O. TAGS VET MEI~ SUPPLIES KENN.EiN~_UFPPLIES PRINTI~-~,PUB/MEM KENNEL :OOD EXPENSE DETAIL ACCOUNTS 2004-2005 ACTUAL BUDGET BUDGET EST. ACT'ROPOSED FY 01-02 FY 02-03 FY 03-04 FY 03-04 FY 04-05 $ 22,274 $ 20,000 $ 20,000 $ 15,719 $ 17,000 $ 16,805 $ 13,500 $ 14,500 $ 15,741 $ 17,000 $ 4,176 $ 5,000 $ 5,000 $ 6,039 $ 12,000 $ 6425 $ 8,000 $ 8,500 $ 5,258 $ 10,000 $ 5471 $ 7,000 $ 6,200 $ 2,408 $ 6,200 $ 2129 $ 2,200 $ 2,000 $ 2,501 $ 2,500 $ 24 254 $ 29,000 $ 30,000 $ 33,585 $ 34,000 $ 10653 $ 14,000 $ 13,000 $ 10,422 $ 13,000 $ 12,977 $ 14,400 $ 14,400 $ 21,743 $ 20,000 $ 5,976 $ 5,000 $ 6,000 $ 6,852 $ 6,500 MASTEF UTILITIE BTU TXU GTE/OT~ PROFES TRAVEL/ VET SEI~ TVMD INSURAI~ ADV./BU~ SUBTOT DETAIL DESIGN~ SPAY/NE DESIGN~ EXPENS! :ARDEXP $ 2,039 $ 2,500 $ 2,500 $ 1,799 $ 2,500 TOTAL $ t13,t79 $ t20,600 ~ MA~_NT. TOT $ .... ~0 $ 15,851 $ 18,000 $ 16,000 $ 14,760 $ 15,000 $ 13,438 $ 15,000 $ 20,000 $ 15,023 $ 20,000 -'R $ 11,567 $ 12,000 $ 12,000 $ 11,043 $ 12,000 IONALFEE~ $ 17,454 $ 12.800 $ 13,000 $ 11,414 $ 13,000 RAINING $ 6,719 $ 7,000 $ 8,000 $ 12,585 $ 13,000 'ICES $ 62,375 $ 58,000 $ 57,000 $ 52,916 $ 53,000 $ 2,256 $ 3.000 $ 3,000 $ 2,726 $ 3,000 TOTAL $129,660 $125,800 ~ $129,000 J $120 467 J $129 000 ~ :E $ 4,300 $ 6,960 $ 9,000 $ 11,909 $ 12,000 NESS PRO! $ 8,084 $ 9,000 $ 11,000 $ 17,132 $ 25,000 'OTALS $ 12,~~~ 37,000 L [PENSE $274,848 $281,360 $290,100 $282,355 $318,700 'ED EXPENSES TER FUND 'ED SUBTOT~ $ VOL.,,~'-~ PAGE_/ PERSONNEL FY 2004-2005 POSITION EXECUTIVE OPERATION KENNEL HUMANE ACCOI VOLU CUST. SALARY RETIRE FICA HEALTH WIC ALL $ 56,160 $ 3,931 $ 4~96 $ 7,510 $ 292 $ 72,189 $ 42,000 $ 2,940 $ 3,212 $ 5,296 $ 218 $ 53,666 $ 27,040 $ 1,893 $ 2,068 $ 4,977 $ 740 $ 36,718 $ 33,900 $ 2,373 $ 2,593 $ 7,348 $ 176 $ 46,390 $ 28~00 $ 1,974 $ 2,157 $ 7,096 $ 147 $ 39,574 $ 20,000 $ 1,200 $ 1,530 $ 4,000 $ 151 $ 26,881 II $ 23,060 $ 1,614 $ 1,764 $ 4,948 $ 120 $ 31,506 CUST. SERV. :EP. II 20,051 $ 1,404 $ 1,534 $ 4,926 $ 104 $ 28,019 CUST.S ACT II $ 18,564 $ 1~99 $ 1,420 $ 4,915 $ 95 $ 26,293 $ 21,237 $ 1,487 $ 1,624 $ 4,934 $ 582 $ 29,864 ACT II 2 P/T 5 P/T ACT I SUBTOTAL TEMP. LABOF OVERTIME NEW HIRE E)< MERIT TOTALS dependant cow employee cove~ merit based on, $ 20,246 $ 1,417 $ 1,549 $ 7,038 $ 555 $ .30,805 $ 11,630 $ $ 889 $ - $ 318 $ 12,837 $ 32,682 $ $ 2,498 $ - $ 894 $ 36,074 $ 354,770 3,000 $ - $ - $ $ $ 3,000 5,500 $ 385 $ 421 $ $ 151 $ 6,457 2,500 $ - $ - $ - $ $ 2,500 14,191 $ 937 $ 1,086 $ - $ 367 $ 16,580 379,961 $ 22.854 $ 28,640 $ 62,988 $ 4,910 ~ge subsidized ge includes: life, ad&d health, 50% dental, and optional life ~mpensaflon plan (adjustments to local market and merit) page 5 VOL PAGE BRYAN COLLEGE ST~ BRAZOS COU TOTAL 20O0 DAYS ANIMAL DAYS FORMULA 2001 2002 USE Days % Use Days % Use 11408.0 60.1 % 12439.0 61.3 % 10872.0 57.0 % r'lON 4036.0 21.0 % TY 3520.0 18.5 % 2003 Days 10616.0 Use 56.9 4472.0 22.0 % 5056.0 26.5 % 5325.0 28.6 3371.0 16.7 % 3157.0 16.5 % 2700.0 14.5 18964.0 100.0 % 20282.0 100.0 % 19085.0 100.0 % 18641.0 100.0 page 6 CLASSIFIC ADMINISTR PERSONNE OFFICE SU! PRINTING/I~ UNIFORMS EQUIPMEN' MAIN./REP/ GAS/OIL CONTRACT AND TELEPI VEHICLE IN~ PROFESSIO TRAINING/T VEHICLE ALLOWANC~ TOTALS contract rene BRYAN FIELD SERVICES I'ON TION $ ACTUAL BUDGET EST.ACT. BUDGET EST. ACT. PROPOSED FY 01-02 FY 02-03 FY 02-03 FY 03-04 FY 03-04 FY 04-05 8,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 140,663 $ 155,127 $ 154,934 $ 162,066 $ 147,444 $ 168,159 3LY/EXF $ -'MBER. $ $ ;UPPLI $ :S $ $ )ISPATC $ ONE JRANCl $ lAL FEE $ AVEL $ 771 $ 800$ 800$ 800$ 1,496 $ 1,200 479 $ 250 $ 240 $ 250 $ 1,424 $ 500 215 $ 1,000 $ 815$ 850$ 1,740 $ 1,250 5,175 $ 1,500 $ 750$ 1,000$ - $ 1,000 2,207 $ 3,400 $ 4,700$ 3,400$ 2,576$ 3,000 5,566 $ 7,000 $ 6,245$ 6,500 $ 6,695 $ 6,500 5,847 $ 6,000 $ 6,004$ 6,000 $ 6,158 $ 6,000 7,599 $ 6,830 $ 8,049 $ 8,200 $ 5,798 $ 6,000 - $ $ - $ - $ - $ 2,747 $ 3,500 $ 2,493 $ 2,500 $ 2,711 $ 3,000 $ 20,736 $ 13,824 $ 13,824 $ 16,443 $ 13,824 $ 15,986 $ 200,005 $ 207,231 $ 206,854 $ 216,009 $ 197,866 $ 220,595 red for 3 months: Oct 1-Dec 31, 2004 55149 page 7 POSITION ANIMAL CO BRYANF!ELD PEi~~:~L FY 2004'~00S SALARY R~-7iRE FICA HEALTH WIC ALL rROLIi $ 37,727 $ 2,641 $ 2,886 $ 7,379 $ 1,034 $ 51,667 ANIMAL COl rRoLI $ 24,107 $ 1,688 $ 1,844 $ 7,280 $ 661 $ 35,580 ANIMAL COl I'ROLI $ 23,254 $ 1,628 $ 1,779 $ 4,950 $ 637 $ 32,248 ANIMAL CO! SUBTOTAL OVERTIME STAND BY NEW HIRE E MERIT I'ROLI $ 19,573 $ 1,370 $ 1,497 $ 4,924 $ 536 $ $ 104,661 $ 7,327 8,007 $ 24,533 $ 2,868 $ $ 6,000 $ 420 $ 459 $ $ 164 $ $ 6,030 $ 422 $ 462 $ $ 165 $ P. $ 500 $ - $ - $. - $ . $ $ 5,233 $ 366 $ 400 $ - $ 143 $ $ 122,424 $ 8,535 $ 9,328 $ 24,533 $ 3,340 $ and standby are 75% with Brazos County doing 25% week rotation to carry on call pager 'figured at doubletime pay, overtime is time and one half pay page 8 TOTALS Note: overtin Officers on a Standby is no 27,900 147.396 7,043 7,079 500 6,142 168,160 .~ BRAZOS COUNTY FIELD SERVICES ., .~., CLASSIF; ADMI PERSONN OFFICE S[ PRINTING/M UNIFORMS ACTUAL BUDGET EST.A, CT. FY 0t-02 FY 02-03 FY 02-03 BUDGET EST. ACT, PROPOSED FY'03-04 FY03-04 FY O~5 $ 2,000 $ 2,000 $ 2,000 $ $ 33,018 $ 35,067 $ 35,054 $ $ 400 $ 200 $ 285 $ $ 105 $ 200 $ 165 $ $ 50 $ 400 $ 270 $ 2,000 $ 2,000 $ 2,000 38,419 $ 36,006 $ 40,519 300 $ 443 $ 300 250 $ 128 $ 2OO 3O0 $ 294 $ 400 EQUIPMENT RAE $ 1,506 $ 1,000 $ MAIN./REPAI GAS/OILNEI CONTRACT AND INSURANCE PROFESSI( TRAIN USED PI( NEW PICK-Ur TOTAL 275 $ $ 624 $ 900 $ 1,500 $ $ 2,141 $ 3,200 $ 2,000 $ $ 2,333 $ 1,500 $ 2,200 $ ~NE $ FF $ 500 $ - $ 50O 1,500 $ 962 $ 1,500 2,000 $ 2,043 $ 2,100 2,200 $ 1,g32 $ 1,800 841 $ 1,021 $ 1,044 $ - $ 4O5 $ $ 223 $ 400 $ 420 $ $ 8,500 $ - $ $ 1,100 $ 1,575 $ 1,500 $ $ 40O $ 212 $ 30O $ - $ $ - $ - $ 51,741 $ 45,888 $ 45,618 $ 48,969 $ 45,595 $ 51,119 page 9 VOL ~'~ P~GE/37 POSITION ANIMAL CO OVERTIME STAND BY W/C INSUR. NEW HIRE MERIT TOTALS BRAZOS FIELD PERSONNEL FY 2004-2005 SALARY RETIRE FICA HEALTH WIC ALL I'ROLI $ 22,910 $ 1,604 $ 1,752 $ 7,269 $ 628 $ 34,163 2,500 $ 2,000 $ IODIFI $ - $ E:P. $ - $ $ 916 $ 175 $ 191 $ $ 68 $ 2,934 140 $ 153 $ - $ 56 $ 2,349 - $ - $ - $ - $ - - $ - $ - $ - $ 62 $ 70$ $ 25 $ 1,073 $ 28,326 $ 1,98i $ 2,166 $ 7,269 $ 777 $ 40,519 page 10