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HomeMy WebLinkAbout2005-02-01-9:00AM-Regularyn r1 i 4: 1 cl BRAZOS COUNTY BRYAN, TEXAS NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT THE C MISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSIO ON 1 FEBRUARY 2005 AT 9:00 A.M. IN THE COMMISSIONERS COURT OM OF THE BRAZOS COUNTY COURTHOUSE, 300 E. 26TH STREET, SUITE 1 "BRYAN, TEXAS. 1. InVpcation and Pledge of Allegiance - Commissioner Mallard 2. C*J1 for citizen's input and/or concerns. 3. Psentation regarding Delinquent Property Tax Collection activity. Conside~ #nd take action on agenda items 4 -12: 4. B*#get Amendment 04/05-16.1. 5. P#onnel Change of Status. 6. P4iment of Claims. 7. endment One to the State of Texas Registration and Title System (RTS) Information R ources and Support lease agreement for the use of State of Texas automation e pment. Amendment adds one additional remote sticker printing system. 8. R uest for approval of overtime pay for administrative secretaries in the District A rnev's Office. 9. Pr osed financing of specific projects within Brazos County by the Capital Area C ural Education Facilities Corporation; approval is for Federal tax law purposes only. 10. Equipment Schedule No. 4 to the Equipment Lease Agreement 81194C 1 between Brazos C my and Bi Incorporated. VOL ~ PAGE Commissioners Court Agenda 1 February 2005 Page 2 11. uest for approval of online budget preparation training for four members of the itor's Office and three members of the Information Technology Department staff. t t of training has been reduced by $225.00. fs' 12. Iji~cussion and possible action to contract with a Health Insurance Consultant. 13. AMknowledgement of the Monthly Reports submitted in January 2005. These reports are a ilable for review in the County Judge's Office. 14. AMnouncement of interest items and possible future agenda topics. 15. C#l for citizen input and/or concerns. 16. AWency / Board / Committee reports by Court members. 17. Aldiourn The Brazos ounty Courthouse is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive vices must be made two business days before the meeting. To make arrangements, call (979) 361-4102. VOL AGE COMMISSIONERS' COURT =1 REGULAR MEETING FEBRUARY 1, 2005 A regular meeting of the Commissioners' Court of Brazos nty, Texas was held in the Brazos County Commissioners C rtroom in the Courthouse in Bryan, Brazos County, Texas, b inning at 9:00 a.m. on Tuesday, February 1, 2005 with the f(I lowing members of the Court present: Randy Sims, County Judge, Presiding; Lloyd Wassermann, Commissioner of Precinct l; Duane Peters, Commissioner of Precinct 2; Kenny Mallard, Commissioner of Precinct 3; Carey Cauley, Jr., Commissioner of Precinct 4; Karen McQueen, County Clerk. The attached sheet contains the names of the citizens and officials that were in attendance. Commissioner Mallard gave the invocation and led the p4o dge of allegiance. Under citizen input/and or concerns the following spoke: Kay Hamilton, County Treasurer a) Thanked the Information Technology Department, Auditor's office and the County Judge for their help with the new software on W2's. The Court next heard a presentation of the quarterly d inquent tax report presented by Shelburne Veselka, r+~resentative of McCreary, Veselka, Bragg & Alen, P.C. A orneys at Law. L bl~ PAGE 5 Cc ni issioners Court meeting February 1, 2004 2 The Court next considered Budget Amendment #04/05-16.1 t t would reallocate funds for County Court at Law # 1. On m (-ion by Commissioner Cauley, seconded by Commissioner P ers, the Court voted unanimously to approve the budget a 'ndment as submitted, a copy of which is attached. The Court proceeded to consider the change of status of e 'loyees as submitted on the attached Personnel Action R t'uests. On motion by Commissioner Cauley, seconded by C issioner Peters, the Court voted unanimously to approve t changes as submitted. The Court next considered the following Claims as s mitted by the County Treasurer for payment: 7003437 through 7003670 0 motion by Commissioner Peters, seconded by Commissioner W 'sermann, the Court voted unanimously to approve the Claims a submitted. The next matter before the Court was Amendment One to the S 'ate of Texas Registration and Title System (RTS) Information R ources and Support lease agreement for the use of State of T as automation equipment. This amendment adds one additional remote sticker printing system. Kristi Rowe Chief D uty for the Tax Office explained the need for this. On m ion by the County Judge, seconded by Commissioner Mallard, L ~ 4 PAGE 4 C issioners Court meeting February 1, 2004 3 t Court voted unanimously to approve Amendment One to the S to of Texas Registration and Title System (RTS) Information R ources and Support lease agreement. A copy is attached. The next matter before the Court was a request from the D trict Attorney's Office for approval of overtime pay for t administrative secretaries. In a memo to the Court the D# trict Attorney stated that due to an administrative s retary's three-week absence from work, the other a *inistrative secretaries are working extra hours to keep up with their work and the work of the other secretary. He r ',nested $1,200.00 be moved to the overtime account. On ion by the County Judge, seconded by Commissioner Peters, too Court voted unanimously to approve the request for o rtime pay for the administrative secretaries in the D trict Attorney's office. The next matter before the Court was the proposed f ancing of specific projects within Brazos County by the C ital Area Cultural Education Facilities Corporation. F+Oeral law requires that the chief elected executive officer o the elected legislative body of the jurisdiction where the f ance property is located approve the financing of the p jects in order for interest on the bonds to be tax-exempt f li federal income tax purposes. It results in no L L ~ PAGE S C missioners Court meeting February 1, 2004 4 r ponsibility or liability, financial or otherwise for the ty. On motion by the County Judge, seconded by issioner Wassermann, the Court voted unanimously to a rove the proposed financing of specific projects. The Court next considered Equipment Schedule No. 4 to the E ipment Lease Agreement 81194C1 between Brazos County and Bi I orporated. On motion by Commissioner Cauley, seconded by C issioner Peters, the Court voted unanimously to approve Lease Agreement. A copy is attached. The next matter for consideration by the Court was a est submitted by the Director of the Information Technology rtment to authorize the attendance of online budget p paration training offered by SunGard Pentamation. Four m 'hers of the Auditor's staff and three members of the I ormation Technology staff would be attending. Total cost f the '-2 day training is $600.00. On motion by Commissioner C ley, seconded by Commissioner Peters, the Court voted u nimously to grant the request from the Director of the Ifformation Technology Department and authorized attendance by Ab seven staff members. The Court next considered the possibility of contracting with a Health Insurance Consultant. On motion by Commissioner lard, seconded by Commissioner Peters, the Court voted L~ PAGE ssioners Court meeting February 1, 2004 imously to table consideration. 5 The Court acknowledged receipt of the Extension Service r orts for November and December 2004 and acknowledged r eipt of reports from the following County and Precinct 0 'ices showing revenues collected and remitted to the County TAtasurer : County Clerk District Clerk Justice of the Peace Precinct 1 Justice of the Peace Precinct 2, Place 1 Justice of the Peace Precinct 2, Place 2 Justice of the Peace Precinct 3 Justice of the Peace Precinct 4 Constable Precinct 1 Constable Precinct 2 Constable Precinct 3 Constable Precinct 4 Brazos County Events Facilities Road & Bridge A opy of the Officials' reports can be viewed in the County A itor's office. There were no announcements of interest items and p#sible future agenda topics. There was no citizen input and/or concerns. Under Agency/Board/Committee reports by Court members, t following spoke: County Judge L a) Spoke about new bridges needed in various locations in the county and about regional jets at Easterwood Airport. Ce ~ PAGE issioners Court meeting February 1, 2004 6 There being no further business to come before the Court, too meeting was adjourned. L b ~ PAGE 8 T foregoing minutes of the Commissioners Court meeting held F ruary 1, 2005 have been examined and are approved in open C rt this the .7k4+1-- day of 1 2005, in Bryan, B zos County, Texas. R rty y Si C ,Judge D ne Peters C issioner, Precinct 2 ey c:au ey, Jr. missio er, Preci Atltest : n McQueen ty Clerk 4 L PAGE Lloy Wassermann Commissioner, Precinct 1 Kenny Malla Commissioner, Precinct 3 BRAZ M E E T I N COUNTY COMMISSIONERS COURT ('33 ON 20&5_A j T Name Organization/Department .14 I _C2 oll C VOL PAGE /6 ltv BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2004-2005 BUDGET YEAR NO. 04/05-16.1 following The this the I" day of February 2005 at a regular meeting of the Commissioners' Court, the were present: Randy Sims, County Judge, Presiding Lloyd Wassermann, 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 proceedings were held: .T WHEREAS, on 1 February 2005 the Court heard and approved a budget amendment for the 2004-4Q05 budget year for Brazos County, Texas. an expenditure is necessary due to the necessity to meet unusual and unforeseen itionj which could not be reasonably included in the original budget adopted 25 August 2004 the following endment(s) to the original are hereby authorized, as described on the attached page(s). A PT ED AND APPROVED this the V day of February 2005. THE CONWISSIONERS' COURT OF BRAZOS COUNTY, TEXAS. By: Sims, County Judge Original: County Clerk's Office and attached to the original budget Copies: County Auditor County Treasurer Commissioners' Court Minutes YOL pj PAGE ~a 14 BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 04/05 -16.1 2/1/2005 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 0100 2300010 60600000 CR Office Supplies 75.00 0100 2300010 65450000 DR Office Equipment Maintenance 75.00 Count Cou at Law No. 1 To reallocate nds per attac hed request. a .ed By: ifj 1/26/2005 i Approved By, Date: o1~0 l~~" £x VOL6~ PAGE 13 PERSONNEL CHANGE OF STATUS CO T DATE: February 1, 2005 DE TMENT: Personnel PU OSE: A erove Personnel Change of Status DER . . . TMENT NAME EMPLOYEE NAME ACTION REQUESTED ~ TAX FFICE SIFUENTIZ, ANNA D. NEW HIRE JONES, JENNA K. NEW HIRE BUIL ING BLOOM, LEONARD TRANSFER TO ANOTHER MAINTENANCE DEPARTMENT f DIST CT ATTORNEY GRANBERRY, JAMES TRANSFER WITHIN DEPT. THOMAS, JR., RAYMOND NEW HIRE HOWELL, DOUG PROMOTION ADAME, CARMEN NEW HIRE SHE 'S OFFICE CROTHWAIT, JUDY NEW HIRE SHE F'S OFFICE - HALL, JANET RESIGNATION JAIL VOL 6~ PAGE PERSONNEL CHANGE OF STATUS page 2 of 2 COLT DATE: February 1, 2005 DE RTMENT: Personnel PU. OSE:~ . Am= Personnel Change of Status DEP TMENT NAME EMPLOYEE NAME ACTION REQUESTED ones T (This YOUNG, TERRY NEW HIRE SERVICES GILCHRIST, RHONDA COKER, COLLIN POLK, DERRICK L. PLAGENS, MARK ROBERTS, RONALD K. SALLIE, DEIDRE TOLIVER, KAMI LYNCH, ROBBIN DISCHARGED APPOINTED INTERIM DIR. NEW HIRE NEW HIRE RESIGNATION RESIGNATION ADD TJPC STIPEND ADD TJPC STIPEND in Commissioners' Court: ge's or Commissioner's S to be attached to minutes) VOL6~ PAGE 16 STATE OF COUNTY OFI BRAZOS (Rev. Januar # AMENDM NT ONE [LEASE OF STATE OF TEXAS REGISTRATION AND TITLE SYSTEM (RTS) INF RMATION RESOURCES AND SUPPORT] TO AGREEMENT FOR THE USE OF STATE OF TEXAS AUTOMATION EQUIPMENT THIS AMEND NT is made between the "State" and the "County" pursuant to the addition of SECTION 1. Subch to A. 0 ha ter 520 Section 520.002 of the Texas Transportation Code as enacted by the 76'~ Legislature of the State of Its for the purposes of providing the County of Rra7ns , Texas an option to lease additional RTS workstal s/items directly from the State. This amendment incorporates all the terms and provisions regarding res risibility for: equipment installation, RTS programming and hardware/software configuration, security, main ance, equipment repair and replacement, equipment movement, unauthorized equipment use, building elect I requirements, accountability/inventory of equipment, training, and supplies provided in the Agreement for a Us6zf State of Texas Automation Equipment dated In addition to a provisions of the original county agreement, TxDOT's responsibility for equipment installed at non-county tax ssessor-collector sites; e.g. privately owned, for profit enterprises performing registration and title functions for county tax office; will be limited to ensuring the equipment remains operational. The county will be responsible r all training, user support, forms, supplies, user policy and procedures, etc., associated with this leased equipm t. This amendment will remain in force for as long as the Agreement for the Use of State of Texas Automation Eq ment remains effective. This Amendm it provides a new option for the County to obtain additional RTS Information Resources and Support not id tified in the Agreement for Use of State Automation Equipment. The process for requesting these resources and l,i nnual cost and billing information associated with this lease are included in Exhibit A to this Amendment. RTS workstati s Identified below and/peripheral equipment identified on Exhibit A which are leased under the provisions of amendment will be installed following approval of the County Commissioner's Court. This amendment w 11 be signed below by the County Judge or will be supported by a certified copy of the Commissioner' Court Order or Resolution which will be attached, and the Director of the Vehicle Titles and Registration D' I ion of the Texas Department of Transportation. The County of 1 . Texas will lease ) additional RTS workstation(s)ritems and requests that It/they be install at the following County Tax Once manager or controlled site(s): Jerry L. Dike, Director Date: Vehicle Titles and Registration Division VOL PAGE - - - - - . . . - - . . VI) EXHIBIT "A" To Amendment One State of Texas, County of Brazos 1. If a unty desires additional RTS information resources, e.g. workstations or peripheral equipment, beyo that which is allocated by the State, the equipment and support may be leased at County oxnense from State. Counties should contact their supporting Vehicle Titles and Registration Division Regional Offic or information and the necessary form to amend their existing Agreement for the Use of State of Texa utomation Equipment, that is, their "County Agreement". 2. Sub ing a signed amendment form to the supporting VTR regional office will constitute the County's form quest to lease RTS workstations and will signify that the County Tax Assessor-Collector has the funds ecessary to lease this equipment. 3. The t of leasing a basic RTS workstation will be $1,500 per year, except if the installation is at a new site t t is a site where RTS has not previously been installed. In this case, a "one time" additional fee of $2,50 for the first workstation will be charged. The cost of leasing other RTS information resources and supp is reflected below. Counties will identify the type and amount of the equipment desired by appr lately annotating this quantity below. 4. Durin the first year of installation, the county will be billed during the month immediately following the mon In which the equipment is Installed for the pro-rated portion of the State fiscal year the remains. Ther er, billing will occur annually during the first month of the State's fiscal year (September). 5. The my may request the State remove the equipment at any time and it will be removed within 30 days of th equest being received by TxDOT. The county will forfeit any portion of the annual lease fee that 6. Equip' ent leased by a county will remain in the county unless replaced by the State or until the County requ that it be removed. 7. Annu costs for the above equipment and services are subject to change annually. Counties will be notl i at least 90 days in advance of proposed changes. 8. Coun s will annotate below (by site and quantity) equipment requirements. Total annual costs can be proje d using the table provided, TxDOT will compute final costs and the county will be billed In accor nce with paragraph 4 above. 1. Basic' $1,500.00 2. ker Printing System 600.00 3. ker Printing System PTA 600.00 600.00 4. J d Power Supply 125.00 5. , HP 8000 (high capacity) 111100.00 60 Additioni inter 250.00 7. der 550.00 8. New Slt st one time fee 2,50 0.00 600.00 includes all standard items for full functionality (monitor, CPU, keyboard, printer, and cash drawer, if necessary) in a normal environment. VOL PAGE U UtU-Ld-LUU9 COUI Uy;4j Hn 1X1)UI VIN 51Ctf311(U~ F. 04 Attachment 2 REQUEST FOR REMOTE STICKER PRINTER SYSTEM (REPS) AND RSPS DEALER TITLE APPLICATION (DTA) BRAZOS OF COUNTY CONTACT OR AGENT COMPLETING THIS FORM: een Roe. Chief Deputy PHOT NUMBER (979) 361-4489 •-•I:W , 1 .jam < ~ ` 7.~i R~` ,1 , ! ,•4 -M / ' ~i' ti, i; -'S~.C'~- Yl:i:.' • • l,. i ::A,..e JL • ~~S! is ~ :i ~ • . i 44 TT - (one) 1 All R S equipment will be delivered to the County Tax Office designated address. The Coup Tax Office will distribute the RSPS and DTA units to their respective sub tractors and dealers. Please indicate below where you would like to have the ship nt of equipment delivered. Stree 300 E Wm'J Bryan Pkwy city Jai Date Bryan TX ZIP 77803 E of Tax Assessor-Collector or Agent 26, 2005 VOL ~k PAGE l EQUIPMENT SCHEDULE NO. 4 TO THE IIPMENT LEASE AGREEMENT NO. 81194C1, EFFECTIVE DATE August 15, 1994 , 2003 ("Agreement") BETWEEN BI INCORPORATED as Lessor ("BI") AND BRAZOS COUNTY ("Lessee") 1. EQUI ENT DESCRIPTION: Thirty-Six (36) HG-2205 HG-200 Units, as further described in the invoice of shipping said Equipment. The Equipment is subject to the applicable warranty sheet, which is attached hereto and incorporated herein. 2. BILLI DATE: The first day of the following calendar month after the date of shipping. 3. FIRST AYMENT DATE: The last day of the calendar month in which the Billing Date occurs. 4. LEAS PAYMENT DATES: Monthly in arrears 5. TERM:'' 60 Months 6. TOTA ONTHLY PAYMENT: $1,513.92 (exclusive of any applicable taxes) 7. INSTA TION ADDRESS: Brazos County 1904 W. Hwy 21 Bryan, TX 77803 8. TERMJ+ CONDITIONS: The terms and conditions of the above-referenced Agreement are incorporated hereing reference. A. Th coverage's provided on the attached warranty sheet(s) are available to the Lessee for the Term of is Equipment Schedule as follows: (i) uring the first twelve (12) months of the Payment Term hereunder, the coverage's shall be co idered "Warranty" and shall be at no charge to the Lessee. (ii)' rom the thirteenth (13th) month through the expiration of the Term, the coverage's shall be co idered "Extended Maintenance". The Extended Maintenance is chargeable and is incorporated into the Total Monthly Payment hereunder. The allocation of the Total Monthly Payment into pri ipal, interest and Extended Maintenance is set forth on the BI amortization schedule which ref ences this Equipment Schedule. B. Pr ided Lessee is not in default hereunder, Lessee shall have the option to purchase the Eq pment listed herein for $1.00 at the expiration of the Term hereof. C. Eq ment Schedule No. 2 to the Agreement is hereby terminated and all equipment provided the under shall be returned to BI immediately. 9. CHATT PAPER: This original Equipment Schedule shall constitute one lease and together with a machin opy of the executed Agreement referenced herein, shall constitute "Chattel Paper" or other "Collate r' within the meaning of the Uniform Commercial Code in any jurisdiction. VOL_~4 PAGE / 9 THIS EQ AN AUTF REPRES COPY C AGREES EQUIPMI ENTIRE AND THE PREVIOL WITH RE PMENT SCHEDULE SHALL NOT BE EFFECTIVE UNTIL EXECUTED BY THE LESSEE AND, RIZED REPRESENTATIVE OF LESSOR AT ITS PRINCIPAL PLACE OF BUSINESS. LESSEE JTS THAT IT HAS READ THIS EQUIPMENT SCHEDULE, HAS RECEIVED AND RETAINED A THIS EQUIPMENT SCHEDULE, UNDERSTANDS THIS EQUIPMENT SCHEDULE, AND 0 BE BOUND BY ITS TERMS AND CONDITIONS. LESSOR AND LESSEE AGREE THAT THIS IT SCHEDULE TOGETHER WITH THE EQUIPMENT LEASE AGREEMENT CONSTITUTE THE IREEMENT BETWEEN THE PARTIES WITH RESPECT TO THE SUBJECT MATTER HEREOF THIS EQUIPMENT SCHEDULE SUPERSEDES ALL PROPOSALS, ORAL OR WRITTEN, ALL NEGOTIATIONS AND ALL OTHER COMMUNICATIONS BETWEEN LESSOR AND LESSEE 'ECT TO THE SUBJECT MATTER HEREOF. By execution hereof, the signer hereby certifies that signer is duly authorized to execute this Schedule on behalf of Lessee. BI IN0 By: _ Printed Printed TED TE: Michael E. Hankerd Corporate Controller BRAZOS C UNTY By: ATE: A f CIS Printed Name: 'a rtOt~, Sin's Printed Title: md-4q J U REV 2/10/0 LseBrazos OT VOL PACE Page 2 HOME ESCORTTM - FIELD EQUIPMENT WARRANTYAND SUPPORT COVERAGE 1. General he term "Customer" used herein shall refer to the Customer, Lessee or Service Provider as specifically defined in the Agreement hich incorporates this document. This warranty is provided only on BI Home EscortTM field equipment. For the purposes o is warranty, BI Home EscortTM field equipment shall be defined as the following BI equipment identified by the BI Incorporate rademark, trade name or logo: (i) Field Monitoring Device, (ii) Transmitter, (iii) Drive-BI Monitor and (v) Activator (the "Equip nt"). The Equipment is warranted to be free from defects of workmanship or material under normal use and service, and shall b ree from all liens, claims and encumbrances. Customer will be responsible for the proper use, management and supervision the Equipment. Customer agrees that BI will not be liable for any damages caused by Customer's failure to fulfill these respo bilities. Service requested for the Equipment outside the scope of this warranty will be furnished to Customer at BI's standard rat and terms then in effect. 2. Term - T warranty coverage provided hereunder is available to the Customer for a period of twelve (12) months from the date of receipt of th quipment by Customer (the "Coverage Term"). 3. Service a Parts - BI will make all adjustments, repairs and replacement parts necessary to keep the Equipment in good working order at no rge to Customer. All replaced parts will become the property of BI on an exchange basis. Replacement parts will be new parts o parts equivalent to new in performance when installed in the Equipment. Service pursuant to this warranty will normally be mished by BI or its designee. If persons other than BI or its designee perform maintenance or repair at Customer's request, and a result further repair by BI is required to restore the Equipment to good operating condition, such repairs will be chargeable t ustomer at BI's standard rates and terms then in effect. BI shall have full and free access to the Equipment to perform this service. aintenance service required on the Equipment will be performed at BI's facility. All repairs are warranted to be free from defect material and workmanship for a period of ninety (90) days from the date of repair. 4. Freight - uipment which is to be returned to BI for service under this warranty shall be returned in accordance with BI's RMA policy. 5. Technical port - Technical Support entitles the Customer to remote diagnostic support, trouble-shooting by telephone and assistance o taining service on Customer's Equipment during the applicable Coverage Term. BI's Customer Support Department is available t ' e customer Monday through Friday from 8:00 AM to 5:00 PM Mountain Time by calling 1-800-241-9924. On-call Customer S ort representatives are available for emergency situations between the hours of 5:00 PM and 8:00 AM Mountain Time, or dur weekends or holidays. 6. Exclusion' The foregoing warranties will not apply if adjustment, repair or parts replacement is required because of accident, transportatio y customer, neglect, abuse or misuse, air conditioning or humidity control, theft, fire or water damage, telephone equipment or 4 mmunication lines failure, failure of foreign interconnect equipment, use of external materials which do not adhere to BI specificat is, or causes other than ordinary use. BI shall not be required to adjust or repair any unit of Equipment or part if it would be i actical to do so because of alterations in the Equipment, its connection by mechanical or electrical means to unauthorized uipment or devices, or if the Equipment is located outside the U.S. THE EQUIPMENT IS INTENDED SOLELY FOR THE URPOSE OF IDENTIFYING THE PRESENCE OR ABSENCE OF A PERSON UNDER SPECIFIC CIRCUMST CES. THE PRODUCT IS NOT IMPERVIOUS TO TAMPERING OR MISUSE. ITS USE OR ASSIGNMENT IS LEFT SOLE TO THE DISCRETION OF A RESPONSIBLE JUDICIAL OR CORRECTIONAL OFFICIAL. 7. Limitatio if Liability- BI's liability for warranty hereunder is limited to restoring the Equipment to good operating condition provided that ustomer has complied with the manufacturers' requirements relative to the Equipment. 8. Return ' erial Authorization (RMA) Policy - Freight charges to and from BI's facility for Equipment eligible for return hereunder sh be paid by BI when pre-authorized by a Return Material Authorization (RMA) number issued by BI's Customer Support Dep ent, and only when BI's pre-printed shipping labels are used. BI's pre-printed shipping labels provide the Customer with second y delivery to BI's facility. Freight charges incurred by BI for equipment which is returned in a manner which is inconsistent h BI's pre-printed shipping labels, or without an RMA number will be charged back to the Customer. Customers who have multipl ites will be provided shipping labels only at those sites which have a host system or an excess of fifty units. BI reserves the right to deny service to any Customer who does not adhere to the conditions of this policy. BI's Customer Support Department i vailable to the Customer Monday through Friday from 8:00 AM to 5:00 PM Mountain Time by calling 1-800-241- 5178. 9. Non-Warr ty Repairs - During the Coverage Tenn, Customers returning Equipment with damage that is not covered under this warranty will contacted by BI for authorization to repair the Equipment. Such repairs are subject to BI's standard non-warranty repair rates in ect at the time of the repair. Customers shall be subject to a minimum service charge of $50.00 for all such returns, even if no re r is authorized. In the event BI is unable to obtain authorization to repair non-warranty damage within seventy-five (75) days fro the date of a unit's receipt by BI, the unit will be returned and Customer will be subject to the minimum service charge of $50 REV 2/10/03 LseBrazos#4' OT VOL PAGE .2 Page 3 PLE E NOTE THAT THIS IS A PRELIMINARY AMORTIZATION SCHEDULE AND IS SUBJECT TO CHANGE CUSTOMER: ORMATION:::::."..: 1. CUST I I ER: Brews County, TX 36 HG-2205 HG-200 Un8 2. EQUI NT SCHEDULE 8:. No. 4 3. BI CO ACT BILLING 8: 4. SALE RDER #REF! ` #REFI #REF! 6. INVOI LIST III: 6. SHIP T DATE: 15-Se 7. LEAS PE: 60 Mth. L/P Lf~S :FI A 1NP0< 5AL88TAX: a4V4ATI0 iBAUIPMENr 1. EQUIP 1 NT BEGINNING BALANCE $61,200.00 SALE TAXABLE? (Y / N) 1a. ROLL R BALANCE $0.00 2. ANNU INTEREST RATE 10.000% 3. BEGII iG PAYMENT NUMBER 1 1. NPV: $61,200.00 4. BEGIN IG YEAR 2004 2. TAX RATE: ENTER 0.00% 5. BEGIN IG MONTH 11 3. SALES TAX ON EQUIPMENT: 0 00 6. BEGIN IG DAY 1 , 7. NUMB of PAYMENTS PER YEAR 12 4. SALES TAX FINANCED 7 (Y/N) I-~ 8. NUMB of PAYMENTS STEP 1 60- L~ 9. EQUIP NT PAYMENT AMOUNT STEP 1 $1,300.32 5. MONTHLY SALES TAX PAYMENT IF (4.) IS -Y- 0.00 10. LAST YMENT NUMBER STEP 2 OR O 0 11. PAYM SIN: ARREARS, 1 ADVANCE 1 12. EQUI NT PAYMENT AMOUNT STEP 2 $0.00 A A i 1. EQUIP SCHEDULE MAINTENANCE PRICE: ENTER $12,816.00 MTC TAXABLE 7 (Y / N )0 2. MAINT E PAYMENT OVER FULL TERM 213.80 3. MAINT E ESCROW: (12 MONTHS OF UNEARNED MTC REVENUE $2,563.20 J 1. MAINTENANCE PRICI 12,816.00 4. MONT DUCTION OF MAINTENANCE ESCROW: (@ 13TH MONTH $53.40 2. TAX RATE: 0.00% S. PLUS NANCE PAYMENT: $213.00 3. TOTAL MTC TAX: 0.00 8. TOTA THLY MAINTENANCE ALLOCATION: (@ 13TH MONTH) 2267.00 A ORfIZA7 TOTAL SALES TAX RNANCING INFO. MAINTENANCE EQUIPMENT:QUIPMENT EQUIPMENT:OUIPMENT SALES TAX SALES TAX SALES TAX SALES TAX ESCROW TOTAL TOTAL PAYMENT YMENTBEGINNING INTEREST PRINCIPAL LEASE BEGINNING INTEREST PRINCIPAL TOTAL MONTHLY ENDING MTC . PAYMENT PAYMENT PERIOD UMBER BALANCE PAYMENT REPAYMENT PAYMENT BALANCE PAYMENT:EPAYMENT PAYMENT PAYMENT BALANCE TAX W/O TAX (W/TAX 01-Nov-04 1 61,200.00 510.00 790.32 1,300.32 N/A 213.60 213.80 1,513.92 1,513.92 01-0eo-04 2 60,409.68 503.41 796.91 1,300.32 213.60 427.20 1,513.92 1,513.92 O1Jan-05 3 59,612.78 496.77 803.55 1,300.32 213.60 640.80 1,513.92 1,513.92 01-Feb-05 4 58,809.23 490.08 810.24 1,300.32 213.60 854.40 1 513 92 1 513 92 01-Mar-05 5 57,998.99 483.32 816.99 1,300.32 213.60 1,068.00 , . 1,513.92 , . 1,513.92 01-Apr-05 6 57,181.99 476.52 823.80 1,300.32 213.60 1,281.60 1,513.92 1,513.92 OI-May-05 7 56,358.19 469.65 830.67 1,300.32 213.60 1,495.20 1,513.92 1,513.92 01-Jun-05 8 55,527.52 462.73 837.59 1,300.32 213.60 1,708.80 1,513.92 1,513.92 01-JUF05 9 54,689.93 455.75 844.57 1,300.32 213.60 1,922.40 1,513.92 1,513.92 01-Au9-05 10 53,845.36 448.71 851.61 1,300.32 213.60 2,136.00 1,513.92 1,513.92 01-Sep-05 11 52,993.76 441.61 858.70 1,300.32 213.60 2,349.60 1,513.92 1,513.92 01-Oct-05 12 52,135.05 434.46 865.86 1,300.32 213.60 2,563.20 1,513.92 1,513.92 01-Nov-05 13 51,269.19 42724 873.08 1,300.32 213.60 2,509.80 1,513.92 1,513.92 01-Dec-OS 14 50.396.12 419.97 880.35 1,300.32 213.60 2,456.40 1,513.92 1,513.92 01-Jan-06 15 49,515.76 412.63 887.69 1,300.32 213.60 2,403.00 1,513.92 1,513.92 01-Feb-06 16 48,628.08 405.23 895.09 1,300.32 213.60 2,349.60 1,513.92 1,513.92 01-M-06 17 47,732.99 397.77 902.54 1,300.32 213.60 2,296.20 1,513.92 1,513.92 01-Apr-06 18 46,830.45 390.25 910.07 1,300.32 213.60 2,242.80 1,513.92 1,513.92 O"ay-O6 19 45,920.38 382.67 917.65 1,300.32 213.60 2,189.40 1,513.92 1,51192 O1Jun-06 20 45,002.73 375.02 925.30 1,300.32 213.60 2,136.00 1,513.92 1,513.92 01-Jul-06 21 44,077.44 367.31 933.01 1,300.32 213.60 2,082.60 1,513.92 1,513.92 01-Aug-06 22 43,144.43 359.54 940.76 1,300.32 213.60 2,029.20 1,513.92 1,513.92 01-Sep-O6 23 42,203.65 351.70 948.62 1,300.32 213.60 1,975.80 1,513.92 1,513.92 014d-00 24 41,255.02 343.79 956.53 1,300.32 213.60 1,922.40 1,513.92 1,513.92 01-Nov-06 25 40,298.50 335.82 964.50 1,300.32 213.60 1,869.00 1,513.92 1,513.92 01-Dec-06 26 39,334.00 327.78 972.54 1,300.32 213.60 1,815.60 1,513.92 1,513.92 01Jan-07 27 38.361.46 319.68 980.64 1,300.32 213.60 1,762.20 1,513.92 1,513.92 01-Feb-07 28 37,380.82 311.51 988.81 1,300.32 213.60 1,708.80 1,513.92 1,513.92 01-Mar-07 29 36,392.01 303.27 997.05 1,300.32 213.60 1,555.40 1,513.92 1,513.92 01-Apr-07 30 35.394.96 294.96 1,005.36 1,300.32 213.60 1,602.00 1,513.92 1,513.92 01-May-07 31 34,389.60 286.58 1,013.74 1,300.32 213.60 1,548.60 1,513.92 1,513.92 01-Jun-07 32 33,375.86 278.13 1,022.19 1,300.32 213.60 1,495.20 1,513.92 1,513.92 01-Jul-07 33 32,353.67 269.61 1,030.71 1,300.32 213.60 1,441.80 1,513.92 1,513.92 01-Aug-07 34 31,322.97 261.02 1,039.29 1,300.32 213.80 1,388.40 1,613.92 1.513.92 Oi-Sep-07 35 30,283.67 252.36 1,047.96 1,300.32 213.60 1,335.00 1,513.92 1,513.92 O7-0d-07 36 29,235.72 243.63 1,056.69 1,300.32 213.60 1,281.60 1,513.92 1,513.92 01-Nov-07 37 28,179.03 234.83 1,065.49 1,300.32 213.60 1,228.20 1,513.92 1,513.92 01-0so-07 38 27,113.53 225.95 1,074.37 1,300.32 213.60 1,174.80 1,613.92 1,513.92 01Jan-08 39 26,039.16 216.99 1,083.33 1,300.32 213.60 1,121.40 1,513.92 1,513.92 01-Feb-08 40 24,955.83 207.97 1,092.35 1,300.32 213.60 1,068.00 1,513.92 1,513.92 01-Mar-08 41 23,863.48 198.86 1,101.46 1,300.32 213.60 1,014.60 1,513.92 1,513.92 01-Apr-08 42 22,762.02 189.88 1,110.64 1,300.32 213.60 961.20 1,513.92 1,513.92 01-May-08 43 21,651.39 180.43 1,119.89 1,300.32 213.60 907.80 1,513.92 1,613.92 01-Jun-08 44 20,531.50 171.10 1,129.22 1,300.32 213.60 854.40 1,513.92 1,513.92 01Jul-08 45 19,402.27 161.69 1,138.63 1,300.32 213.60 801.00 1,513.92 1,513.92 01-Aug-08 46 18,263.64 152.20 1,148.12 1,300.32 213.60 747.60 1,513.92 1,513.92 01-SOP-08 47 17,115.52 142.63 1,157.69 1,300.32 213.60 694.20 1,513.92 1,513.92 01-0ct-08 48 15,957.83 132.98 1,167.34 1,300.32 213.60 640.80 1,513.92 1,513.92 O"ov-08 49 14,790.49 123.25 1,177.07 1,300.32 213.60 587.40 1,513.92 1,513.92 01-Dec-08 50 13,613.43 113.45 1,186.87 1,300.32 213.60 534.00 1,513.92 1,513.92 01-Jan-09 51 12,426.55 103.55 1,196.76 1,300.32 213.60 480.60 1,513.92 1,513.92 01-Feb-09 52 11.229.79 93.58 1,206.74 1,300.32 213.60 427.20 1,513.92 1,513.92 01-Mar-09 53 10,023.05 83.53 1,216.79 1,300.32 213.60 373.80 1,513.92 1,513.92 01-Apr-09 54 8,806.26 73.39 1,226.93 1,300.32 213.60 320.40 1,513.92 1,513.92 O1-May-09 55 7,579.32 63.16 1,237.16 1,300.32 213.60 267.00 1,513.92 1,513.92 014un-09 56 6,342.16 62.85 1,247.47 1,300.32 213.60 213.60 1,513.92 1,513.92 01Ju1-09 57 5,094.70 42.46 1,257.BO 1,300.32 213.60 160.20 1,513.92 1,513.92 01-Aug-09 58 3,836.83 31.97 1,268.35 1,300.32 213.60 106.80 1,513.92 1,513.92 01Sep-09 59 2,568.49 21.40 1,278.92 1,300.32 213.60 53.40 1,513.92 1,513.92 01-Oct-09 60 1,289.57 10.75 1,289.57 1,300.32 213.60 (0.00) 1,513.92 1,513.92 16,8 5 6 78,019.15 0.00 0.00 0.00 12,816.00 0.00 90,835.15 90,835.15 ACKNOWLE razor Coun , BY: PRINT: TITLE: J VOL (o/p PAGEc(a H a N N O a -o ~ w C H 12 a~ g o ° o w~ Y ° O O y. 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Seminar $150.00 $112.50 How to the first participant per client each additional participant per client per seminar date (25% discount) , Seminar Registration Status and Seminar Listings Complete Professional Service Work Order and return it to me via fax at 610-691-5848. Once the Professio Service Work Order has been received, participants will receive an e-mail confirming their registratio Seminar work orders are sent as attachments to announcement a-mails and can also be download from the Seminars page on the Customer Services web site. Registratiokis will be accepted on a First Come/First Serve basis and limited to 20 participants per seminar sessistration for a seminar closes two days prior to the seminar date. Prior to f g the work order, I encourage you to visit the Seminars page on the SunGard Pentamation Inc Customers ervices web site to check on the status of the seminar that you want to attend. Go to htt , /su rt . entamation.com, click on Training and then the Seminars link. Each seminar will indicate its status how many registrations remain. You may also view a listing of upcoming seminars. Attending M public seminar Two busin days prior to a seminar, registered participants will receive an e-mail reminding them that they have r istered to attend an Internet seminar. The body of the e-mail will contain the seminar password a) I other important seminar information. Seminar documentation may also be included as attached fil. On the day the seminar, participants may log into the web classroom 15 minutes before the listed staiN time. A telephon nnection is required to participate in the audio component of the seminar. If you are using a speakerpho , you are encouraged to be in an environment where outside noises, disturbances and other interruption anbe kept to a minimum. Questions' You may rE questions y This semin, availability. Sincerely, h me at 610-691-3616, extension 5313 or via e-mail at millechr ,pentamation.comwith any may have regarding seminar content or suggestions for future seminars. also available as a one-on-one Internet seminar. Contact me for more information, cost and Christopher 14Miller Advisory St Development Coordinator VOL PAGE c,2~ PEhITAMA`I"IOP4.INC. FinancePlus Budget Preparation PUBLIC SEMINAR The Win of 2005. software. listed are The Stat Sponsor Seminar 2005 edition of the FinancePlus Budget Preparation Public Seminar will take place in February its 3-hour Internet seminar will review the processes of the FinancePlus Budget P`rdparation t will feature an in-depth look at the Iteration process and how it can be used to aid in budget . You will gain an understanding of how the various processes interact with one another, learn oting techniques and have an opportunity to interact with other FinancePlus users. All times astern Time Zone. 'Pennsylvania recognizes SunGard Pentamation, Inc. as a Continuing Education Unit Program Certified Public Accountants. Each course qualifies for 3 CEU's. and Times: Friday, February 11, 2005 Wednesday, February 23, 2005 Agenda f# each Seminar * Prepari the Budget Preparation Work Files * Budget paration Iterations * Reports eated via Cognos Report Writer * Budget paration and Personnel Budgeting Module teraction * Budget paration and Fiscal Year End Who shouj# attend? 1 PM to 4 PM EST 1 PM to 4 PM EST * Data Entry Issues * System Generated Reports * Next Year Requisitions and Purchase Orders * Problem Solving * Questions and Answers This sem' is designed for clients who have received prior training on the Budget Preparation module but would like refresher of its functions and for sites that have had staff turnover. Instructo Christop'If Miller 10 years ting and accounting experience 11 years e rience with SunGard Pentamation Inc. software ,--)A IDOL lp ~O PAGE ~