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2009-08-27 Regular August Term Held August 27,2009 COUNTY OF CALHOUN ~ ~ ~ THE STATE OF TEXAS BE IT REMEMBERED, that on this 2ih day of August, A.D., 2009 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer Roger C. Galvan Vern Lyssy Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct 1 Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Deputy Cou nty Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the USA Flag and Commissioner Fritsch led the Pledge to the Texas Flag AWARD BIDS FOR THE NEW PORT ALTO/OLIVIA FIRE STATION AND AUTHORIZE COUNTY JUDGE TO SIGN CONTRACT: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to award the bid for the New Port Alto/Olivia Fire Station to BLS Construction and authorize Judge Pfeifer to sign contract. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. I' I I ! G & W' ENGINEERS, INC. 205 W. Live Oak Port Lavaca, Texas 77979 (361) 552-4509 Fax (361) 552-4987 August 25,2009 Honorable Judge Michael J. Pfeifer County of Calhoun 211 S. Ann Port Lavaca, Texas 77979 RE: LETTER OF RECOMMENDATION Re-Bid Port Alto - Olivia Fire Station Precinct #3, County of Calhoun Dear Honorable Judge & County Commissioners, Bids for construction of the above referenced project were received at the County Judge's office until 10:00 a.m., Thursday, August 20, 2009, at which time said Bids were publicly opened and read aloud. The enclosed Bid Opening Table indicates there were a total of eleven (11) Bidders with only seven (7) submitting Bids. The "Apparent Low Bidder" is BLS Construction, Inc. We have worbed with BLS Construction, Inc. previously and they have proven to be qualified and capable of performing the worb; therefore, we recommend that a Construction Contract be awarded to BLS for an amount of $134.300.00. A Construction Contract pacbage will be prepared and delivered immediately upon the award of the contract. please call me @ (361) 552-4509 if you have any questions. Sincerely, G & W Engineers, Inc. Enclosures: Bid Opening Table cc:jile 9254.031 Engineering . Architecture . Planning . Surveying ,m . ~..... :~'~ '0 ~ o"-'V 004)1.0 .~o ~~ CI) T'"" a.. ci i5> ID Z ~,~ ~ i1i ro o W ...J m ;:!: C) Z Z W Q. o C CO '" ~~ .~.... u-.... CrJ) -::.:::CI) . ro ,m ~ 0 ~ Q)Q)f- c > . '51:.:J r3 tD ~ '~ ss3 """'''' <.9g~ ,c "" 0 O::l 'S; :g .. ,~ uti) CO :c > 0 U '" roB ;: u '1J.)2 c- o '" _ c rJ) 0 U ex:: :g ""U Cf).E:! w 15, ::; LL c ~:g ...J 2 ~1i) c o U ! z ~ o '~ ~ f- ~ Z ,rJ) ::> w 0 0:: :c u:: ...J <{ <{ :> ~ :J 0 o ~ ~ ~ ...J 0 <{ U f- ri 0:: .. o f- 0.. U o z in C3 uJ w 0:: 0:: 0.. 'E ~ .~ 5~ cUi Q) C 'C 0 C5U l!) '" ...., ~ ~.~ <3~ w c c: ,2 "U E ;:J c.';' :c ~ U 0 U ,Q .55 o z o o ci o '" oi .... .,. o in o z o u >< 'Q) 0:: o o ci o o N ;! {5 /~ 'J .- 0 ~.;, ,j/ 0 8 .~ Jti VJ "'" :2: .s mg ""cil lD " " (jj ~ 'C Q) Q)'C 0:;;; C ;:J ..lD > ~ .,. o in o z o in o z o o ci o o .,.; '" ~ .,. ;! cx:i '" ri '" .,. o o ci o .... .... ;! .,. o o ,..: '" N <Xi '" ~ 'C i'ii " '" co ro ~ o f- o N o ., '" ,.... o '" o ... o N ell ,., .. o .. 'C C Cl> iij () ~ z '" Q) >- ~ z ~ z "" u Q) "" U '" ~Q:i :c '" .. U ~ z ~ z ~ z "" u Q) "" U '" .~ Q) ~ .. U ~ z "" u Q) "" U '" 'Q; :c '" .. U ~ z rJJ W >- ~ z '" Q) >- ~ z '" Q) >- ~ z 'C C o lD 'C i'ii ci z E ;:J ~ Q) 'C 'C <( ell " Cl 'C Cl> ~ ~ .., <{ lit"- .~...,~ " ~.~ -i. ~;; :! :c AGREEMENT BETWEEN OWNER AND CONTRACTOR THIS AGREEMENT is dated as of the 27th day of AUGUST in the year 2009, by and between , the COUNTY OF CALHOUN (hereinafter called OWNER) and BLS CONSTRUCTION, INC. (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: .01 THE WORK: CONTRACTOR shall complete all Work as specified or indicated m the Contract Documents. The Work is generally described as follows: RE-BID/PORT ALTO-OLIVIA FIRE STATION .02 ENGINEER: The Project has been designed by G & W Engineers, Inc., 205 West Live Oak, Port Lavaca, Texas, 77979, who is hereinafter called ENGINEER and who will assume all duties and responsibilities and will have the rights and authority assigned to ENGINEER in the Contract Documents in connection with completion of the Work in accordance with the Contract Documents. .03 CONTRACT TIMES: a. Calendar Days The Work shall be complete and ready for final payment in accordance with Paragraph 14.07 of the General Conditions within 110 Calendar Days after the date when the Contract Times commence to run. b. Rain Days CONTRACTOR may be allowed an adjustment to the CONTRACT Times for "rain days", which are defined as follows. 1. Any day(s) in which rainfall occurs prior to 12:00 p.m. (noon), of such quantity that, in the opinion of OWNER's representative, would prevent a safe working environment for CONTRACTOR at the construction site. 2. Any day(s) following the above described "rain day(s)" in which the condition of the construction site, in the opinion of OWNER's representative, is not conducive to providing CONTRACTOR with a safe working environment at the site. 00500-1 AGREEMENT BETWEEN OWNER AND CONTRACTOR RE.BID/PORT ALTO-OLIVIA FIRE STATION COUNTY OF CALHOUN, TX (Job # 9254.031) ? ') .... 1, ,.., ! OWNER shall only consider an adjustment in Contract Times if CONTRACTOR submits a written request for "rain days" to OWNER's representative for review, by 10:00 a.m. on the Monday following the week in which the day(s) occurred. Failure to submit such a written request shall be a representation by CONTRACTOR that additional days are not warranted. OWNER's representative shall review all requests when submitted and will have final on site determination for "rain' days". Disagreements between CONTRACTOR and OWNER's representative shall be submitted to OWNER. c. Liquidated Damages. OWNER and CONTRACTOR recognize that time is of the essence in this Agreement and that OWNER will suffer financial loss if the Work is not substantially complete within the time specified in paragraph .03.a above, plus any extensions thereof allowed in accordance with Article 12 of the General Conditions. They also recognize the delays, expense and difficulties involved in proving in a legal proceeding the actual loss suffered by OWNER if the Work is not substantially complete on time. Accordingly, instead of requiring any such proof, OWNER and CONTRACTOR agree that, as liquidated damages for delay (but not as a penalty), CONTRACTOR shall pay OWNER THREE HUNDRED DOLLARS ($300.00) for each day that expires after the time specified in paragraph.03.a. CONTRACTOR hereby agrees that said sum per day is a fair estimate of the pecuniary damages which will be sustained by OWNER in the event that the Work is not complete within the agreed time, or within extensions of time properly granted in accordance with the Contract Documents. Said sum shall be considered as liquidated damages only and not a penalty, said damage being caused by loss oftimely use of the Work other injury difficult to quantify. For purposes of applying this liquidated damages clause, the CONTRACTOR agrees to waive as against the OWNER any defense to enforcement of said clause based on any of the following claims: (1) that the clause is a penalty; (2) that the daily amount stated in the clause is not a reasonable estimate and approximation as of the time of contracting of OWNER's actual damages; (3) that the damages caused to OWNER by reason of delay were not difficult to estimate at the time of contracting. .04 CONTRACT PRICE: OWNER shall pay CONTRACTOR for performance ofthe Work in accordance with the Contract Documents in current funds as per CONTRACTOR's proposal which forms a part of this contract. In no event shall the amounts payable pursuant to this Contract exceed $134,300.00, plus the amount of any duly authorized change orders or contract amendments executed by OWNER. 00500-2 AGREEMENT BETWEEN OWNER AND CONTRACTOR RE.BID/PORT ALTO-OLIVIA FIRE STATION COUNTY OF CALHOUN. TX (Job # 9254.03 I) -1... "'L >t-- .05 PAYMENT PROCEDURE: CONTRACTOR shall submit Applications for Payment in accordance with Article 14 of the General Conditions unless otherwise amended by the Contract Documents. Applications for Payment shall also include all required documentation indicated in Division 1 - General Requirements, Section 01025 of these Specifications. ENGINEER shall process Applications as provided in the General Conditions. a. Progress Payments OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTOR's Applications for Payment as recommended by ENGINEER and as provided below. All progress payments will be on the basis of the progress of the Work measured by the schedule of values provided for in Article 2 of the General Conditions. 1. Progress payments will be in an amount equal to the percentage indicated below, but, in each case, less the aggregate of payments previously made and less such amounts as ENGINEER shall determine, or OWNER may withhold in accordance with Paragraph 14.02.B.5 of the General Conditions. A. 90% of the Work completed (with the balance being retainage) B. 90% (with the balance being retain age ) of materials and equipment not incorporated in the Work (but delivered, suitably stored and accompanied by documentation satisfactory to OWNER as provided in Paragraph 14.02.A.1 of the General Conditions). 2. Request for Payments All requests for payments shall be divided into materials costs and labor/equipment costs. All requests for material payment shall be accompanied by CONTRACTOR's paid invoice for the material in accordance with Article 14.02.A.1 of the General Conditions. b. Pinal Payment Upon final completion and acceptance of the Work in accordance with Paragraph 14.07 of the General Conditions, OWNER shall pay the remainder of the Contract Price as recommended by ENGINEER as provided in said paragraph. 00500-3 AGREEMENT BETWEEN OWNER AND CONTRACTOR RE-BIDIPORT ALTO-OLIVIA FIRE STATION COUNTY OF CALHOUN, TX (Job # 9254.031) ~'i: _', ,..}. .06 CONTRACTOR's REPRESENTATIONS: In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: a. CONTRACTOR has examined and carefully studied the Contract Documents (including the Addenda listed in paragraph 7 herein) and the other related data identified in the Bidding Documents including "technical data." b. CONTRACTOR has visited the site and become familiar with and is satisfied as to the general, local and site conditions that may affect cost, progress, performance or furnishing ofthe Work. c. CONTRACTOR is familiar with and is satisfied as to all federal, state and local Laws and Regulations that may affect cost, progress, performance and furnishing of the Work. d. CONTRACTOR has carefully studied all reports of explorations and tests of subsurface conditions at or contiguous to the site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the site (except Underground Facilities) which have been identified in the Supplementary Conditions as provided in Paragraph 4.02.A of the General Conditions. CONTRACTOR accepts the determination set forth in the Supplementary Conditions to the extent of the "technical data" contained in such reports and drawings upon which CONTRACTOR is entitled to rely as provided in Paragraph 4.02.A of the General Conditions. CONTRACTOR acknowledges that such reports and drawings are not Contract Documents and may not be complete for CONTRACTOR's purposes. CONTRACTOR acknowledges that OWNER and ENGINEER do not assume responsibility for the accuracy or completeness of information and data shown or indicated in the Contract Documents with respect to Underground Facilities at or contiguous to the site. CONTRACTOR has obtained and carefully studied (or assumes responsibility for having done so) all such additional supplementary examinations, investigations, explorations, tests, studies and data concerning conditions (surface, subsurface and underground facilities) at or contiguous to the site or otherwise which may affect cost, progress, performance or furnishing of the Work or which relate to any aspect of the means, methods, techniques, sequences and procedures of construction to be employed by CONTRACTOR and safety precautions and programs incident thereto. CONTRACTOR does not consider that any additional examinations, investigations, explorations, tests, studies or data are necessary for the performance and furnishing of the Work at the Contract Price, within the Contract Times and in accordance with the other terms and conditions of the Contract Documents. e. CONTRACTOR is aware of the general nature of the Work to be performed by OWNER and others at the site that relates to the Work as indicated in the Contract Documents. 00500-4 AGREEMENT BETWEEN OWNER AND CONTRACTOR RE-BID/PORT ALTO-OLIVIA FIRE STATION COUNTY OF CALHOUN, TX (Job # 9254.03 I) i " "'t~ f. CONTRACTOR has correlated the information known to CONTRACTOR, information and observations obtained from visits to the site, reports and drawings identified in the Contract Documents and all additional examinations, investigations, explorations, tests, studies and data with the Contract Documents. g. CONTRACTOR has given ENGINEER written notice of all conflicts, errors, ambiguities or discrepancies that CONTRACTOR has discovered in the Contract Documents and the written resolution thereof by ENGINEER is acceptable to CONTRACTOR, and the Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for furnishing and performing of the Work. .07 CONTRACT DOCUMENTS: The Contract Documents which comprise the entire Agreement between OWNER and CONTRACTOR are attached to this Agreement, made a part hereof and consists of the following: a. This Agreement. b. Exhibits to this Agreement. c. CONTRACTOR's Proposal. d. Performance, Payment and other Bonds. e. Notice of Award. f. Notice to Proceed. g. General Conditions. h. Supplementary Conditions. 1. Technical Specifications. J. Drawings numbered & titled for the different areas of work as indicated below: SHEET NO. DATE 1 04/15/09 2 04/15/09 3 04/15/09 4 04/15/09 5 04/15/09 6 04/15/09 7 04/15/09 DESCRIPTION COVER SHEET SITE PLAN FLOOR PLAN EXTERIOR ELEVATIONS REFLECTED CEILING PLAN, NOTES & ELEVATIONS ELECTRICAL PLAN FOUNDA TION PLAN FOUNDATION SECTIONS & DETAILS 00500-5 AGREEMENT BETWEEN OWNER AND CONTRACTOR RE.BID/PORT ALTO-OLIVIA FIRE STATION COUNTY OF CALHOUN, TX (Job # 9254.031) :1. k. Addendum numbers None to'None inclusive 1. The following of which may be delivered or issued after the Effective Date of the Agreement and are not attached hereto: All Written Amendments and other documents amending, modifying or supplementing the Contract Documents pursuant to Paragraph 3.04 of the General Conditions. There are no Contract Documents other than those listed above in this Article 8. The Contract Documents may only be altered, amended or repealed in accordance with the appropriate provisions of Article 3 of the General Conditions. .08 MISCELLANEOUS: a. Terms used in this Agreement which are defined in Article 1 of the General Conditions will have the meanings indicated in the General Conditions. b. No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and, specifically but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent( except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. c. OWNER and CONTRACTOR each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect to all covenants, agreements and obligations contained in the Contract Documents. d. Any provision or part of the Contract Documents held to be void or unenforceable under any Law or Regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER and CONTRACTOR, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provision. 00500-6 AGREEMENT BETWEEN OWNER AND CONTRACTOR RE-BIDIPORT ALTO-OLIVIA FIRE STATION COUNTY OF CALHOUN, TX (Job # 9254.03 I) '" ....t IN WITNESS WHEREOF, the parties hereto have signed this Agreement in triplicate. One counterpart each has been delivered to OWNER, CONTRACTOR and ENGINEER. All portions of the Contract Documents have been signed or identified by OWNER and CONTRACTOR or by ENGINEER on their behalf. This AGREEMENT shall be effective as oftheJ&. day of MbM.. ,20d1:, OWNER: COUNTY OF CALHOUN BY: BY: ATTEST: ~()~~ ATTEST: ADDRESS: 211 S. Ann ADDRESS: 207 Fahi nthold St. Port Lavaca, Texas 77979 El Campo, Texas 77437 PHONE: (361) 553-4600 PHONE: (979) 543-2696 FAX: (361) 553-4444 FAX: (979) 543-5006 END OF DOCUMENT 00500-7 AGREEMENT BETWEEN OWNER AND CONTRACTOR RE.BID/PORT ALTO-0L1VIA FIRE STATION COUNTY OF CALHOUN. TX (Job # 9254.031) ...;:.,r REBID DOCUMENT NO. 00301 PROPOSAL BLS Construction, Inc. (Legal Firm Name) , hereinafter called "BIDDER", ]s submitting this Proposal for Furnishing and Performing the Work specified herein as the Construction of the RE-BID/PORT ALTO - OLIVIA FIRE STATION. This PROPOSAL is Submitted to the COUNTY OF CALHOUN, hereinafter called "OWNER". 1. Terms used in this PROPOSAL are defmed in the General Conditions or Document No. 00120 - Instructions to Bidders and shall have the meanings indicated in the General Conditions or Instructi ons. 2. BIDDER proposes and agrees, if this BID is a~cepted, to enter into an Agreement with OWNER in the form included in the Contract Documents to furnish and perform all Work as spec:fied or indicated in the Contract Documents for the Bid Price and within the Bid Times indicated in. this BID and in accordance with the other terms and conditions of the Contract Documents. / 3. BIDDER accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to Bidders, including without limitation those dealing with the disposition of Bid Security. This BID will remain subject to acceptance for Sixty (60) Calendar Days after the Bid Opening. BIDDER shall sign and deliver the required number of counterparts of the Agreement, including all required documents indicated by the Bidding Requirements, within Fifteen (15) Calendar Days after the date of OWNER's Notice of Award. 4. In submitting this BID, BIDDER represents, as more fully set forth in the Agreement, that: a. BIDDER has examined and carefully studied the Bidding Documents and the following Addenda, receipt of all which is hereby acknowledged: (List Addenda by Addendum Number and Date): Addendum No: Date Received: b. BIDDER has visited the site and is familiar and satisfied with the general, local and site conditions that may affect cost, progress, and furnishingand performing the Work. 00300-1 c. BIDDER is familiar and satisfied with all federal, state and local Laws and Regulations that may affect cost, progress, and furnishing and performing the Work. d. BIDDER is aware of the general nature of work, if any, to be performed by OWNER (or others) at the site in relation to the Work for which this BID is submitted. e. BIDDER has correlated the information known to BIDDER, information and observations obtained from visits to the site, reports and drawings identified in the Contract Documents and all additional examinations, investigations, explorations, tests, studies and data with the Contract Documents. . f. BIDDER has given ENGINEER written notice of all conflicts, errors, ambiguities or discrepancies that BIDDER has discovered in the Contract Documents, and the written resolution thereof by ENGINEER is acceptable to BIDDER, and the Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for furnishing and performing the Work for which this BID is submitted. g. This BID is GENUINE and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation. BIDDER has not directly or indirectly induced or solicited any other BIDDER to submit a false or sham BID. BIDDER has not solicited or induced any person, firm or corporation to refrain from bidding. BIDDER has not sought by collusion t6 obtain for itself any advantage over any other BIDDER or over OWNER. s. BIDDER agrees to complete the Work in accordance with the Contract Documents. a. BIDDER acknowledges that the amounts are to be shown in both words and figures, and III case of discrepancy, the amount III words shall govern. b. BIDDER acknowledges that the quantities are not guaranteed and final payment will be based on the actual quantities determined as provided in the Contract Documents. c. BIDDER acknowledges that, at OWNER's optioI1 and/or at OWNER's request, any of the quantities may be deleted, reduced, or increased based upon the respective Unit Prices. d. BIDDER acknowledges that Unit and Lump Sum Prices have been computed III accordance with paragraph l1.03.B ofthe General Conditions. e. BIDDER agrees to furnish all necessary labor, superintendence, plant, machinery, equipment, tools, materials, insurance, services and all other requirements deemed necessary to complete the items of Work indicated on the following pages for the specific dollar amounts stated. 00300-2 .f: \ BASE BID TillS IS A RE-BID..PLANS AND SPECIFICATIONS ISSUED FOR THE ORIGINAL BID SHALL BE USED FOR THE RE-BID. SECTIONAL DOORS SHALL BE USED IN LIEU OF ROLL-UP DOORS AS SHOWN ON SHEET 2 OF 7 OF CONTRACT DRAWINGS. ALL OF THE INTERIOR OFFICE WORK IS EXCLUDED FROM THE RE-BID PROPOSAL BID ITEM UNIT DESCRIPTION OF ITEM WITH UNIT PRICE WRITTEN IN WORDS AMOUNT 1. LS Furnishing materials, equipment and labor to construct the fire station building shell in a 120 mph wind pressure zone, to consist of concrete foundation, steel building with roof and siding, exterior man doors, Simplex or equal Ll 000 Series combination access lock on entry door, windows, overhead sectional doors equal to Aman Model Com 2400 and rough-in'plumbingas per Plans and Specifications for a lump sum price of rnthlJ.lY1ad -/hi rfy-.fiMr +h(jL~ nd .Jhae hundaJ DOLLARS ~zcn) . - CENTS. .~ Sf: e ccl-kcJ1. eel eJcurlAc~t d[$Y\.J:H: WlS I -I L $ /5-I/J1J BJd- ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 6. BIDDER agrees that the Work shall be complete and ready for final payment in accordance with Paragraphl4.07 of the General Conditions within 110 CALENDAR DAYS after the date when the Contract Times commences to run. BIDDER accepts the provisions of the Agreement as to liquidated damages in the event of failure to complete theW ork within the times specified in the Agreement. 7. The following documents are attached to and made a condition of this BID: a. Required Bid Security in the form of BID BOND b. A tabulation of Subcontractors, Suppliers and other persons and organizations required to be identified in the BID. c. Document No. 00415 - CONTRACTOR's Corporate Resolution. d. Document No. 00416 - Non-Collusion Affidavit. e. Document No. 00420 ~ Bidders Qualification Statement. f. Document No. 00705 - Calhoun County General Conditions. 00300-3 ....:I ~.'f1 7. The following documents are attached to and made a condition of this BID: a. Required Bid Security in the form of BID BOND b. A tabulation of Subcontractors, Suppliers and other persons and organizations required to be identified in the BID. c. Document No. 00415 - CONTRACTOR's Corporate Resolution. d. Document No. 00416 - Non-Collusion Affidavit. e. Document No. 00420 - Bidders Qualification Statement. f. Document No. 00705 - Calhoun County General Conditions. 8. Communications about this BID shall be directed to BIDDER's address indicated below. SUBMITTED this 20 day of Authorized Signature: Name: Title: Attesting Signature: Name: Title: Legal Firm Name: Business Address: ,2009. J. SCHMERMUND P~IDENT 0-" i~{/tuO STACY RO SECRETARY BLS CONSTRUCTION INC. 207 FAHRENTHOLD ST., EL CAMPO,TX 77437 Phone Number: (979) 543-2696 Facsimile Number: (979) 543-5006 E-Mail Address (optional) State of Incorporation, if applicable: State Contractor License No.: END OF DOCUMENT 00300-4 william.key@blsconstruction.net 'IEXAS 5776 , .... 1""1 John J. Schmermund President 207 Fahrenthold St. EI Campo, Texas 77437 CONSTRUCTION 979-543-2696 Fax: 979-543-5006 Clarifications 1. Dirt elevation (provided by owner) must be within 1/1 Oto grade. 2. Silt fences and SWPPP to be provided by owner 3. Owner to spread/remove beam dirt on site from digging for grade beams in foundation. 4. Windstorm engineering and inspection to be provided by owner or engineer of record. 5. V oluntary alternate: To provide 26 ga galvalume trim, roof and wall panels, in lieu of base bid 26 ga silicone poly finish, trim, roof, and wall panels. Deduct from base proposal: $800.00 6. All landscaping and sodding is by owner 7. No skylights or ventilators included 8. No lighting protection is included 9. Bid includes only low e foil-no vinyl backed insulation is included 10. No termite treatment is included 11. Windows are Alliance Standard 6030 windows as per spec and rated for 120 MPH and supplied by the metal building supplier. The windows meet the AAMA Specification DH-C-25 but are not labeled and are not impact resistant 12. Overhead doors are push up operation. Chain hoist operation can cause cables to come off drums ifused improperly during opening and closing. People have a tendency to yank on the chain instead of evenly pulling down. Yanking causes cables to come off. If owner decides to incorporate chain hoist Add to proposal: $1,000.00 ,~ ~. ... . Merchants Bonding Company P.O. BOX 26720 -AUSTIN. TX 78755-0720 (800) 252-9656 -FAX (512) 343-8363 BID BOND PUBLIC WORK KNOW ALL PERSONS BY THESE PRESENTS: That B L S Construction. Inc. (hereinafter called the Principal) as Principal, and the MERCHANTS BONDING COMPANY (Mutual) a corporation of the State of Iowa, with its Home Office in the City of Des Moines, Iowa, (hereinafter called Surety), as Surety, are held and firmly bound to Calhoun County. Texas (hereinafter called the Obligee) in the full and just sum of ( 5% G.A B.*** Five Percent of Greatest Amount Bid*** Dollars good and lawful money of the United States of America, to the payment of which sum of money well and truly to be made, the Principal and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. Signed and dated this 20th day of August 2009 THE CONDITION OF THIS OBLIGATION IS SUCH, that, if the Obligee shall make any award to the Principal for Port Alto-Olivia Fire Station according to the terms of the proposal or bid made by the Principal therefore, and the Principal shall duly make and enter into a contra.ct with the Obligee in accordance with the terms of said proposal or bid and award, and shall give bond for the faithful performance thereof with the MERCHANTS BONDING COMPANY (Mutual) and Surety, or with other Surety or Sureties approved by the Obligee; or if the Principal shall, in case of failure to do so, pay tothe Obligee the damages which the Obligee may suffer by reason of such failure, not exceeding the penalty of this bond, then this obligation shall be null and void; otherwise it shall be and remain in full force and effect. IN TESTIMONY WHEREOF, the Principal and Surety have caused these presents to be duly signed and sealed. VIIi\flf1s: &.. /jl~ ?(~ By Principal Att~f) /'7 r!Livy ~t:jl MERC NTS BONDING COMPANY (Mutual) . \ ~ , By ./. .At., Donna Weinel, Attorney-in-Fact CON 0333 AU (9/00) '"1 ;:'\ .. ~ MERCHAN~ BONDING COMPANY NATIONS~ BONDING COMPANY POWER OF ATTORNEY Bond No. KNOW ALL PERSONS BY THESE PRESENTS: That MERCHANTS BONDING COMPANY (MUTUAL) is a corporation duly organized under the laws of the State of Iowa. and that NATIONS BONDING COMPANY is a corporation duly organized under the laws of the State of Texas (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Patsy Beall, Joseph C. Blackshear, Jr., G. C. Blystone, Jr., Betty A. Bush, Geri Johnson, A. A. Shotwell, Mark Smith and/or Donna Weinel of Texas City and State of Texas their true and lawful Attorney-in-Fact. with full power and authority hereby conferred in their name, place and stead, to sign. execute, acknowledge and deliver in their behalf as surety any and all bonds, undertakings, recognizances or other written obligations in the nature thereof, subject to the limitation that any such instrument shall not exceed the amount of: FOUR MILLION ($4,000,000.00) Dollars and to bind the Companies thereby as fully and to the same extent as if such bond or undertaking was signed by the duly authorized officers of the Companies, and all the acts of said Attorney-in-Fact, pursuant to the authority herein given, are hereby ratified and confirmed. This Power-of-Attorney is made and executed pursuant to and by authority of the following bylaws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on November 16. 2002 and adopted by the Board of Directors of Nations Bonding Company on April 19, 2003. "The Chairman of the Board or President or any Vice President or Secretary shall have power and authority to appoint Attorneys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the Seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof. The signature of any authorized officer and the Seal of the Company may be affixed by facsimile to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, u.ndertaking. recognizance, or other suretyship obligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 21 st day of April ,2009. ....... ..~DIN.. " 0 ...-.... (;I.. .. <O..~"'PO-9.:;.. 0' .,^:~ ............ . -.I:~ .....0. : z; - -0- c: . . " :~: ., g.... 2003 :' 'l) : '. '<"t'. ....-4 . . P"A;...... ~.' ...'V * "... ...... STATE OF IOWA COUNTY OF POLK ss. .'\~G- CO'. .' ~~..,.... ..:1f,o'.. ..~~..~"'PO-9.;..~~ '. .' eo,:' ~ ..... ". '.L : 'I-.~ -0- ....._. .Z; c:~. :. 4,'. 1933 : <::- . o~" :':Y.. '. ~" ..:"c::::-. '. ~JV""" '\"\~.' .. {;r . ....... . MERCHANTS BONDING COMPANY (MUTUAL) NATIONS BONDING COMPANY By ~ 7~ President On this 21 st day of April ,2009, before me appeared Larry Taylor, to me personally known, who being by me duly sworn did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and NATIONS BONDING COMPANY; and that the seals affixed to the foregoing instrument are the corporate seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. In Testimony Whereof, I have hereunto set my hand and affixed my Official Seal at the City of Des Moines, Iowa, the day and year first above written. CINDY SMYTH Commission Number 173504 My Commission Expires March 16, 2012 &'1~ Notary Public, Polk County, Iowa !~\ '* STATE OF IOWA COUNTY OF POLK ss. I, William Warner, Jr.. Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and NATIONS BONDING COMPANY. do hereby certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 20th day of August ,2009. NBC 0103 (1/09) ...~.D -IAi.. o' 0 ........ (;I.. .. <O..~"'PO-9.... 0". "CI;):~ -f......., :z:';:e -0- ....;0: ";- c;>. . O' '""". ..",... 2003 :' 'l) .. o. '<"'t'.. ....-4 . ooP";';"';"'}... ~,.o .......... .-.. ... .' \~G CO~. .' ~~......". ''',0'. ..~~..~"'PO-9..,.:?;.. h/.././._ ~:::__/~~. :eo,.:~ ~;'.'.L: ~~ ~.-~~, . :~:- -0- 0:-- . 4,... 1933 :'~: Secretary 'J. .c::::-. . -";;l'. .' c-,. '.0.:" .....>,c::::-. ..~JV....... \"\~.' .. -f:t . ....... '"' s ";:~ .:~.;, ,,~ -,~ if~ -).. Merchants Bonding Company P.O. BOX 26720 -AUSTIN, TX 78755-0720 (800) 252-9656 -FAX (512) 343-8363 PERFORMANCE BOND STATUTORY PERFORMANCE BOND PURSUANT TO CHAPTER 2253 OF THE TEXAS GOVERNMENT CODE AS AMENDED (McGregor Act-Public Works) (Penalty of this bond must be 100% of Contract amount) Bond No. TXC 83124 KNOW ALL PERSONS BY THESE PRESENTS: That, B L S Construction, Inc. (hereinafter called the Principal), as Principal, and MERCHANTS BONDING COMPANY (Mutual), a corporation organized and existing under the laws of the State of Iowa, with its principal office in the City of Des Moines, (hereinafter called the Surety), as Surety, are held and firmly bound unto County of Calhoun, Texas (hereinafter called the Obligee) in the amount of One Hundred Thirty-Four Thousand Three Hundred and No/100*** Dollars ( $134,300.00*** ), for the payment whereof, the Principal and Surety bind themselves, and their heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has entered into a certain written contract with the Obligee, dated the 27th day of August 2009, for Construction of Port Alto-Olivia Fire Station which contract is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal shall faithfully perform the work in accordance with the plans, specifications and contract documents, then this obligation shall'be--:---.~ void; otherwise to remain in full force and effect. ~,,;:O:-';~ '''.:_ J,j r.'~ ~ ~ .::-----. -......... ,,- PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Chapter 2253 ofJhe,rexffis ----.- % I Govemment Code as amended and all liabilities on this bond shall be determined in accordance with th~ prO\lisio,ns -...'; -0;. S of said Article to the same extent as if it were copied at length herein. e ;'~. e: ^'3' E ~. IN WITNESS WHEREOF, the Principal and Surety have signed and sealed this instrument this 1st\.,.., l a - ,~.. /. ff I ~ C '1"'.......... .\W' .~.. ';' :: I d f ~ "';;" -, ~ ay 0 2009.__ ~ ~ >.4~-.-' :V' ~........~~... ,..;r ......';;~~;,:, By: (Seal) Countersigned, if required: ME CHANTS BONDING COMPANY (Mutual) .. (Seal) By: , .10." '... ., Donna Weinel, A mey-in-Fact ',~"~l;.'-"'-, ~<t. "" ',"., ....-- .;, \' ," '" ."', ....'-"'. .. ,').- ..... _._ ~ fIT,. SEND NOTICE ?F C_~I~S TO: -~... \~ Merchants Bondmg Company (M~tual)~ : 2100 Fleur Drive;;' ;. . : ,. ,1.:3 Des Moines, IA 50321';.1.158 ~...::o: .':: ~ '. ~ ,. (515) 243-8171 or (800Y678~8171..-""'~- ....". ---- ....... "';~~~~.., ,:," CON 0324 TX (12/02) or. j-!!. " 0:. ., ,#.:; , MERCHAN~ BONDING COMPANY POWER OF ATTORNEY NATIONS~ BONDING COMPANY Bond No. TXC 83124 KNOW ALL PERSONS BY THESE PRESENTS: That MERCHANTS BONDING COMPANY (MUTUAL) is a corporation duly organized under the laws of the State of Iowa, and that NATIONS BONDING COMPANY is a corporation duly organized under the laws of the State of Texas (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Patsy Beall, Joseph C. Blackshear, Jr., G. C. Blystone, Jr., Betty A. Bush, Geri Johnson, A. A. Shotwell, Mark Smith and/or Donna Weinel of Texas City and State of Texas. their true and lawful Attorney-in-Fact, with full power and authority hereby conferred in their name, place and stead, to sign, execute, acknowledge and deliver in their behalf as surety any and all bonds, undertakings, recognizances or other written obligations in the nature thereof. subject to the lirnitation that any such instrument shall not exceed the amount of: FOUR MILLION ($4,000,000.00) Dollars and to bind the Companies thereby as fully and to the same extent as if suCh bond or undertaking was signed by the duly authorized officers of the Companies, and all the acts of said Attorney-in-Fact, pursuant to the authority herein given, are hereby ratified and confirmed. This Power-of-Attorney is made and executed pursuant to and by authority of the following bylaws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on November 16, 2002 and adopted by the Board of Directors. of Nations Bonding Company on April 19, 2003. "The Chairman of the Board or President or any Vice President or Secretary shall have power and authority to appoint Attorneys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the Seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof. The signature of any authorized officer and the Seal of the Company may be affixed by facsimile to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking. recognizance, or other suretyship obligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." . In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 21 st day of April ,2009. ....... .. ~ 0 'tv'. .' 0 ".... Q.. .. ~,'<;\J.PO.9.f" 0'. : f/).:~ ~'. 0 ~ : z: - -0- c: . . '. :::: . c;.'. 2003 :~ . .'. Y.... ....~ : ..'i..;,i'....}.. ~..' .. fl . ....... .......... .. ,,,6 CO.. .' ~~.,.... ". /1t,o.. ..~..f::, ~POIl:.;..~.;.. . . (..) 7.........;..c.. . c.,:~ 11"'. :~:- -0- c:-. . ,.s:'.. 1933 ;==: . ...... . c::::-. .'~', .. ':'Y. '. ;f,'. .....>.r:::-. ..~IV'"'''' \."\~.' .. of;{ . ....... STATE OF IOWA COUNTY OF POLK ss. MERCHANTS BONDING COMPANY (MUTUAL) NATIONS BONDING COMPANY By ~ 7~ . President On this 21 st day of April ,2009, before me appeared Larry Taylor, to me personally known, who being by me duly sworn did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and NATIONS BONDING COMPANY; and that the seals affixed to the foregoing instrument are the corporate seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. In Testimony Whereof, I have hereunto set my hand and affixed my Official Seal at the City of Des Moines, Iowa, the day and year first above written. ~... CINDY SMYTH . '1' Commission Number 173504 ow My Commission Expires March 16, 2012 STATE OF IOWA COUNTY OF POLK ss. &~~ Notary Public, Polk County, Iowa I, William Warner, Jr., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and NATIONS BONDING COMPANY, do hereby certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 15t day of Septembe~ 2009. NBC 0103 (1/09) ....... .' ~ 0 'tv'. .' 0 .,... Q'. .. ~,'<;\J.poii.f" 0'. :f/):'~ ~;'.O~ : z: - -0- 0: . .0". I::: '. ...... 2003 .. 1>: '.Y<',. ;,.'-4. ......,y.....}.. ~... .. l:t . ....... ....... .. ,,,G CO'. .' ~~""'"'' /1t,o'.. ..~~,.f::, ~POII:';',~~.. . . (..) 7........,;..c.. .c.,:~ 11"" :~:- -0-. c:-. . ,.s:'.. 1933 !==: . ....., . c::::-. .'~"'. .. ':'Y. . "'L. ,..>.r:::-. '.:y>it.. ,... "\0~.. '. of;{ . ....... ...--:;-- -', " . ..... '.~' /" ' ",'-' ,.=.-.: ~''''', h'l.-~~ '. .:/ /7/, ~~ ...?-, - .......~. , ~~ ~~ ',. , ;:~~.' .::....\;,. .; .......' . "" - ,. ..... - 1" ,..., Jto- .. 'r: ~ Or : :::... secretiry ., :....~ ..... t,.~ ~ .:.~. -~, If ~ ~ " .v. :: - ......., ~. ~ .;.. ~. ; 0:.. ';. ;;: '" ......- ;,.- ~ ," '.... ----- :.", ...... .. / "- -y ,-..._-~ ;'4." ~ .:::iw:;-'" ".o(Y}~. -a- ;.,1'-"_ -r!.... t. ~ 1" ,f/!" l' !' -a-~:-~ IMPORTANT NOTICE To obtain information or make a complaint: You may contact your insurance agent at the telephone number provided by your insurance agent. You may call Merchants B'onding Company's toll-free telephone number for information or to make a complaint at: 1-800-678-8171 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance at: p, O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: http://www.tdi.state.tx.us E-mail: .ConsumerProtection@tdi.state.tx.us PREMIUM AND CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the agent first. If the dispute is not resolved, you may contact the Texas Department of Insurance, ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. SUP 0032 TX (7/07) '. 1. j' " "" . t-~ Merchants Bonding Company P.O. BOX 26720 -AUSTIN, TX 78755-0720 (800) 252-9656 - FAX (512) 343-8363 PAYMENT BOND STATUTORY PAYMENT BOND PURSUANT TO CHAPTER 2253 OF THE TEXAS GOVERNMENT CODE AS AMENDED (McGregor Act-Public Works) (Penalty of this bond must be 100% of Contract amount) KNOW ALL PERSONS BY THESE PRESENTS: Bond No. TXC 83124 That, B L S Construction, Inc. (hereinafter called the Principal), as Principal, and MERCHANTS BONDING COMPANY (Mutual), a corporation organized and existing under the laws of the State of Iowa, with its principal office in the City of Des Moines, (hereinafter called the Surety), as Surety, are held and firmly bound unto County of Calhoun, Texas (hereinafter called the Obligee) in the amount of One Hundred Thirtv-Four Thousand Three Hundred and No/lOO*** Dollars ( $134 300 00*** ), for the payment whereof, t~e Principal and Surety bind themselves, and their heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has entered into a certain written contract with the Obligee, dated the 27th day of August 2009 ,to Construction of Port Alto-Olivia Fire Station which contract is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal shall pay all claimants supplying labor and material to him or a subcontractor in the prosecution of the work provided for in said contract, then, this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Chapter 2253 of U'le Texas Government Code as amended and all liabilities on this bond shall be determined in accordance with the provisions of said Chapter to the same extent as if it were copied at length herein. IN WITNESS WHEREOF, .!~~.Principal and Surety have signed and sealed this instrument this September 1st day of (Seal) By: By: ME75ANTS BONDING COMPANY (Mutual) fYL+t2 LU~J Donna Weinel, Attorney-in-Fact (Seal) Countersigned, if required: SEND NOTICE OF CLAIMS TO: Merchants Bonding Company (Mutual) 2100 Fleur Drive Des Moines, IA 50321-1158 (515) 243-8171 or (800) 678-8171 .,. Y' '" .") . MERCHAN~ BONDING COMPANY NATIONS~ BONDING COMPANY POWER OF ATTORNEY Bond No. TXC 83124 KNOW ALL PERSONS BY THESE PRESENTS: That MERCHANTS BONDING COMPANY (MUTUAL) is a corporation duly organized under the laws ?f the State of Iowa, and that NATIONS BONDING COMPANY is a corporation duly organized under the laws of the State of Texas (herem collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Patsy Beall, Joseph C. Blackshear, Jr.,G. C. Blystone, Jr., Betty A. Bush, Geri Johnson, A. A. Shotwell, Mark Smith and/or Donna Weinel of Texas City and State of Texas their true and lawful Attorney-in-Fact, with full power and authority hereby conferred in their name, place and stead, to sign, execute, acknowledge and deliver in their behalf as surety any and all bonds, undertakings, recognizances or other written obligations in the nature thereof. subject to the limitation that any such instrument shall not exceed the amount of: FOUR MILLION ($4,000,000,00) Dollars and to bind the Companies thereby as fully and to the same extent as if such bond or undertaking was signed by the duly authorized officers of the Companies, and all the acts of said Attorney-in-Fact, pursuant to the authority herein given, are hereby ratified and confirmed. This Power-of-Attorney is made and 'executed pursuant to and by authority of the following bylaws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on November 16, 2002 and adopted by the Board of Directors of Nations Bonding Company on April 19, 2003. "The Chairman of the Board or President or any Vice President or Secretary shall have power and authority to appoint Attorneys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the Seal of the Company thereto. bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof. The signature of any authorized officer and the Seal of the Company may be affixed by facsimile to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking. recognizance, or other suretyship obligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 21 st day of April ,2009. ....... .. ~ 0 I",.. ..0 ....,. Q.. .. ~.,~"PO.9.1" 0.. . CI):", ,A'.. . :~ -0- ...;0' : z:- c:~: . O' . . o. ':'. 2003 .:~: .. <j;,., ....:;..):".. . N......"~. ..~ l:t I' .- ....... ....... .. \,,6 Co ... .. ~<i::>.....,..,~,b.. ..~.,~ \,-PO 1i.;"1"~.. . ,_ . (,) ......', '.L . . -J:;e. tf\'. :~~- -0- o:~: .4.'. 1933 :~. . .....-. ' . .--":".... :;::t. . VL. ......... .. :~iV'''''' .\'\--:.. .. 1X . ....... By ~ 7~ President MERCHANTS BONDING COMPANY (MUTUAL) NATIONS BONDING COMPANY STATE OF IOWA COUNTY OF POLK ss. On this 21 st day of April ,2009, before me appeared Larry Taylor, to me personallyknown, who being by me duly sworn did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and NATIONS BONDING COMPANY; and that the seals affixed to the foregoing instrument are the corporate seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. In Testimony Whereof, I have hereunto set my hand and affixed my Official Seal at the City of Des Moines, Iowa, the day and year first above written. &'1~ Notary Public, Polk County, Iowa ~... CINDY SMYTH . . r Commission Number 173504 My Commission Expires o..~ March 16, 2012 STATE OF IOWA COUNTY OF POLK ss. I. William Warner, Jr., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and NATIONS BONDING COMPANY, do hereby c~rtify. that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies, which IS still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 1 st day of Septembe~ 2009. NBC 0103 (1/09) ....~ -0 .'N-.. . 0 ...... Q. .. ~,.~"PO.9.:... o. . CI) : '" "T,A.... . :;;e -0- .....0. :Z:- c;>: . O' . ... . .. ,,'':'. 2003 :'~: ..'<'i:.. .....):" . .......N....." ~... .. f.:t . ....... .-.. ... .. \\\6 Co;~.. .. ~<i::>.....,. '-:",b .. ..~.,~ \,-PO 1i.;"1"~.. . : c:" ,A'. '.L. . c.,';e tf\,. :~:- -0- 0:-: .4.'.. 1933 :~. . ....._, ' ..... .-"':".... :;::t. . v&:' '~.....-. ... '.:i>iV.,.. ....\."\... .. 1:1 . ....... v~~~~. Secretary .- I '!l" , ) '. "" ... ..~ IMPORTANT NOTICE To obtain information or make a complaint: You may contact your insurance agent at the telephone number provided by your insurance agent. You may call Merchants Bonding Company's toll-free telephone number for information or to make a complaint at: 1-800-678-8171 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance at: P. O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: http://www.tdi.state.tx.us E-mail: ConsumerProtection@tdi.state.tx.us PREMIUM AND CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the agent first. If the dispute is not resolved, you may contact the Texas Department of Insurance. A TTACH THIS NOTICE TO YOURPOLlCY: This notice is for information only and does not become a part or condition of the attached document. SUP 0032 TX (7/07) lI. '.. A CORDTM CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DDNYYY) 9/3/2009 PRODUCER (409)934-8000 FAX: (409)935-1883 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Rust, Ewing, Watt & Haney, Inc, ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 7900 Emmett Lowry Expressway ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Texas City TX 77591 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURERA:Amerisure Mutual 23396 BLS Construction INSURER B: 207 Farenthold St INSURER c: INSURER D: El Campo TX 77437 INSURER E: THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. I~~: ~'?,'?;~ TYPE OF INSU~NCE POLICY NUMBER P6>.k+~1~~~~8'wIE Pg~!fJ(~~g>tJ!gN LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 - DAMAGE TO RENTED ~ ~MERCIAL GENERAL LIABILITY PREMISES Ea occurrence $ 100,000 A CLAIMS MADE ~ OCCUR CPP2034962 1/31/2009 1/31/2010 MED EXP (Anv one person) $ 5,000 - PERSONAL & ADV INJURY $ 1,000,000 - 2,000,000 - GENERAL AGGREGATE $ GEN'L AGGRErilE LIMIT AFlS PER: PRODUCTS. COM PlOP AGG $ 2,000,000 I X PRO- POLICY JECT LOC ~TOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 X ANY AUTO (Ea accident) - 1/31/2009 1/31/2010 A ALL OWNED AUTOS CA 2034963 BODILY INJURY - (Per person) $ c-- SCHEDULED AUTOS ~ HIRED AUTOS BODILY INJURY $ ~ NON-OWNED AUTOS (Per accident) 1---0- PROPERTY DAMAGE $ (Per accident) GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ R ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESS/UMBRELLA LIABILITY RENC~F $ 1,000,000 m OCCUR o CLAIMS MADE AGGREGATE $ 1,000,000 $ A ~ DEDUCTIBLE CU2034967 1/31/2009 1/31/2010 $ RETENTION $ $ X I T~~nfJNs I OTH. A WORKERS COMPENSATION AND ER EMPLOYERS' LIABILITY $ 1,000,000 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT OFFICER/MEMBER EXCLUDED? WC2034961 1/31/2009 1/31/2010 E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under E.L. DISEASE - POLICY LIMIT $ 1,000,000 SPECIAL PROVISIONS below OTHER DESCRIPTION OF OPERATIONS/LOCATlONSNEHICLESIEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS Re: Port Alto-Olivia Fire Station. County of Calhoun, its employees, and engineer are included in Blanket Additional Insured on the Auto and General Liability and Blanket Waiver of Subrogation on the Auto, General Liability, and Workers Compensation All as required by written contract between the insured and the certificate holder. Umbrella follows form. Coverage is primary as per policy wording. CERTIFICATE HOLDER (361)553-4444 County of Calhoun 211 S. Ann Port Lavaca, TX 77979 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLEO BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE ~ J Blackshear Jr. ere/ ~ ~--~ ..>A- @ ACORD CORPORATION 1988 Page 1 of 2 ACORD 25 (2001/08) INS025 (0108).08a ~ dJ' ~ .. William From: Patsy Green (Rust-Ewing) [patsLgreen@rustewing.com] Sent: Thursday, September 03, 2009 9:26 AM To: William Cc: bob_senter@rustewing.com Subject: County of Calhoun - Fire Station Good morning! Please see attached COI for the County of Calhoun Project. rRlease'notethat the Additional (Insured included on the General Liability and. Umbrella policies as require'd by written contract petween you and the certificate holder will afford response, defense, and claim payment for the. Additional Insured should ,a covered loss occur,", Please call me if you have any questions, Thari'k you & have a great day! Patsy Green, CIC Special Accounts Rep. Rust Ewing Insurance email: patsy_green@rustewing.com Direct: 409-934-8044 Fax: 409-935-1883 Toll Free: 1-800-561-5211 We are "First In Service" for you! This e-mail message and any attachments may contain confidential Texas Independent Bancshares Inc. information, If you are not one of the intended recipients you are prohibited from using, distributing or copying the information contained in the message and any attachments. In such a case, please notify the sender by return e-mail immediately and erase all copies of the message and any attachments, Any opinions, conclusions and other information in this message and any attachments that do not relate to the official business of Texas Independent Bancshares Inc. are neither given nor endorsed by Texas Independent Bancshares Inc. 9/4/2009 ENGINEERS, !NC. ...................=..A.... 205 W. Live Oak Port Lavaca, Texas 77979 (361) 55284509 Fax (361) q52-4987 September 17, 2009 Ii BLS CONSTRUCTION, INC. 207 Fahrenthold St. El Campo, TX 77437-4319 Attention: Mr. John ].!!Schmermund, President RE: NOTICE TO PROCEED RE-BID PORT ALTO- OLIVIA FIRE STATION Dear Mr. Schmermund: This letter shall serve as your official written NOTICE TO PROCEED with the construction under Contract. In accordance with the Contract Documents, the construction Contract Time shall commence September'i21, 2009 and shall terminate January 12, 2010, please acbnowledge receipt of this notice by signing and returning a copy to 6~.u office. " " Ii If you have any questions, give me a call @ (361)552-4509. Sincerely, G&, W Engineers, Inc. cc: County of Calhoun ~ Contract Package file#9254.031 . I; il Enclosures: Contract Package & Original Bid Bond Received: Date: BLS CO~STRUCTION, INC. Engineering Architecture o Planning e Surveying , , .. REBID DOCUMENT NO. 00301 PROPOSAL BLS Construction, Inc. (Legal Firm Name) ,hereinafter called "BIDDER", IS submitting this Proposal fot Furnishing and Performing the Work specified herein as the Construction of the RE-BID/PORT ALTO - OLIVIA FIRE STATION. This PROPOSAL is Submitted to the COUNTY OF CALHOUN hereinafter called "OWNER". , 1. Terms used in this PROPOSAL are defmed in the General Conditions or Document No. 00120 - Instructions to Bidders and shall have the meanings indicated in the General Conditions or Instructions. 2. BIDDER proposes and agrees, if this BID is accepted, to enter into an Agreement with OWNER in the form included in the Contract Documents to furnish and perform all Work as specified or indic~ted In the Contract Documents for the Bid Price and within the Bid Times indicated in this BID and in accordance with the other terms and conditions of the Contract Documents. 3. BIDDER accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to Bidders, including without limitation those dealing with the disposition of Bid Security. This BIB will remain subject to acceptance for Sixty (60) Calendar Days after the Bid Opening. BIDDER shall sign and deliver the required number of counterparts of the Agreement, including all required documents indicated by the Bidding Requirements, within Fifteen (15) Calendar Days after the date of OWNER's Notice of Award. 4. In submitting this BID, BIDDER represents, as more fully set forth in the Agreement, that: ;, a. BIDDER has examined and carefully studied the Bidding Documents and the following ;'Addenda, receipt of all which is hereby acknowledged: (List Addenda by Addendum Number and Date): ., Addendum No: Date Received: b. BIDDER has visited the site and is familiar and satisfied with the general, local and site condi~iions that may affect cost, progress, and furnishing and performing the Work. 00300-1 c. BIDDER is familiar and satisfied with all federal, state and local Laws and Regulations that may affect cost, progress, and furnishing and performing the Work. d. BIDDER is aware of the general nature of work, if any, to be performed by OWNER (or others) at the site in relation to the Work for which this BID is submitted. e. BIDDER has correlated the information known to BIDDER information and ! , observations obtained from visits to the site, reports and drawings identified in the Contract Documents and all additional examinations investigations explorations , , , tests, studies and data with the Contract Documents. f. BIDDER has given ENGINEER written notice of all conflicts, errors, ambiguities or discrepan~ies that BIDDER has discovered in the Contract Documents, and the written resolution thereof by ENGINEER is acceptable to BIDDER, and the Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for furnishing and performing the Work for which this BID is submitted. g. This BID is GENUINE and not made in the interest of or on behalf of any undisclosed person, fiim or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation. BIDDER has not directly or indirectly induced or solicited any other BIDDER to submit a false or sham BID. BIDDER has not solicited or induced any person, firm or corporation to refrain from bidding. BIDDER has not sought by collusion to obtain for itself any advantage over any other BIDDER or over OWNER. 5. BIDDER agrees to complete the Work in accordance with the Contract Documents. a. b. c. BIDDER acknowledges that the amounts are to. be shown in both words and figures, and m case of discrepancy, the amount in words shall govern. BIDDER ,acknowledges that the quantities are not guaranteed and final payment will be based on the actual quantities determined as provided in the Contract Documents. BIDDER acknowledges that, at OWNER's optiori and/or at OWNER's request, any of the quanti~ies may be deleted, reduced, or increased based upon the respective Unit Prices. d. BIDDER acknowledges that Unit and Lump Sum Prices have been computed m accordance with paragraph 11.03.B of the General Conditions. e. BIDDER agrees to furnish all necessary labor, superintendence, plant, machinery, equipment, tools, materials, insurance, services and all other requirements deemed necessary to complete the items of Work indicated on the following pages for the specific dollar amounts stated. 00300-2 BASE BID . THIS IS A RE-BID, PLANS AND SPECIFICATIONS ISSUED FOR THE ORIGINAL BID SHALL BE USED FOR THE RE-BID, SECTIONAL DOORS SHALL BE USED IN LIEU OF ROLL-UP DOORS AS SHOWN ON SHEET 2 OF 7 OF CONTRACT DRAWINGS, ALL OF THE INTERIOR OFFICE WORK IS EXCLUDED FROM THE RE-BID PROPOSAL BID ITEM UNIT DESCRIPTION OF ITEM WITH UNIT PRICE WRITTEN IN WORDS AMOUNT 1. LS Furnishing materials, equipment and labor to construct the fire station building shell in a 120 mph wind pressure zone, to consist of concrete foundation, steel building with roof and siding, exterior man doors, Simplex or equal LlOOO Series combination access lock on entry door, windows, overhead sectional doors equal to Aman Model Com 2400 and tough-in plumbing as per Plans and Specifications for a lump sum price of CfllhI1JJJJ1A) -fhlf-k{ ~ tJ.n "/fhJu:tlnd GIIIJ-fhrU.fturvJrllIDoLLARS 0 U4- :uLLr- $ J'211,,21lD (>_ 2f..#O ' . - CENTS. _:J 1,-i...l.L- t?:+~+~~~::~~~++~~~::~~+:-:::'::!~~:+~:+~=++++++++ 6. BIDDER agrees that the Work shall be complete and ready for final payment in accordance with Paragraph 14.07 of the General Conditions within 110 CALENDAR DAYS after the date when the Contract Times commences to run. BIDDER accepts the provisions of the Agreement as to liquidated damages in the event of failure to complete the Work within the times specified in the Agreement. 7. The following documents are attached to and made a condition of this BID: a. Required Bid Security in the form of BID BOND b. A tabulation of Subcontractors, Suppliers and other persons and organizations required to be identified in the BID. c. Document No. 00415 - CONTRACTOR's Corporate Resolution. d. Document No. 00416 - Non-Collusion Affidavit. e. Document No. 00420 ~ Bidders Qualification Statement. f. Document No. 00705 - Calhoun County General Conditions. 00300-3 7. The following documents are attached to and made a condition of this BID: a. Required Bid Security in the form of BID BOND b. A tabulation of Subcontractors, Suppliers and other persons and organizations required to be identified in the BID. c. Document No. 00415 - CONTRACTOR's Corporate Resolution. d. Documerit No. 00416 - Non-Collusion Affidavit. e. Document No. 00420 - Bidders Qualification Statement. f. Document No. 00705 - Calhoun County General Conditions. 8. Communications about this BID shall be directed to BIDDER's address indicated below. SUBMITTED this 20 . daYOf_A.~, ."s"r;L? Authonzed Slgnaturt:::." . Name: JOHN J. SCHMERMUND ,2009. Title: -::1-IDFNJ' Attesting Signature: ... iIZL C:fl2t1:i?UJ Name: STACY RO Title: SECREI'ARY Legal Firm Name: BLS coNSTRucrroN INe. Business Address: 207 FAHRENTHOLD ST., EL CAMPO, TX 77437 (979) 543-2696 (979) 543-5006 Phone Number: Facsimile Number: E-Mail Address (optional) william.key@blsconstruction.ne~ State of Incorporation, if applicable: State Contractor License No.: TEXAS 5776 END OF DOCUMENT 00300-4 .~ .' John J, Schmermund President 207 Fahrenthold St. EI Campo, Texas 77437 CONSTRUCTION 979-543-2696 Fax: 979-543-5006 Clarifications 1. Dirt elevation (provided by owner) must be within 1/10 to grade. 2, Silt fences and SWPPP to be provided by owner 3. Owner to spread/remove beam dirt on site from digging for grade beams in foundation. 4, Windstorm. engineering and inspect~on to be provided by owner or engineer of record. 5. Voluntary alternate: To provide 26 ga galvalume trim, roof and wall panels, in lieu of base bid 26 ga silicone poly finish, trim, roof, and wall panels, Deduct from base proposal: $800.00 6. All landscaping and sodding is by owner 7. No skylights or ventilators included 8. No lighting'protection is included 9. Bid includes only low e foil-no vinyl backed insulation is included 10. No termite treatment is included 11, Windows are Alliance Standard 6030 windows as per spec and rated for 120 MPH and supplied by the metal building supplier. The windows meet the AAMA Specification DH-C-25 but are not labeled and are not impact resistant 12. Overhead doors are push up operation, Chain hoist operation can cause cables to come off drums ifused improperly during opening and closing. People have a tendency to yank on the chain instead of evenly pulling down. Yanking causes cables to come off. If owner decides to incorporate chain hoist Add to proposal: $1,000.00 PUBLIC HEARING REGARDING PETITION TO VACATE A 4.42 ACRE PORTION OF OUTLOT 1, OUTBLOCK 15 AND A 4.42 ACRE PORTION OF OUTLOT 2, OUTBLOCK 16, PORT O'CONNOR TOWNSITE OUTLOTS AS RECORDED IN VOLUME 2, PAGE 1 OF THE DEED RECORDS OF CALHOUN COUNTY, TEXAS: Judge pfeifer opened the Public Hearing regarding the Petition to Vacate a 4.42 acre portion of Outlot 1, Outblock 15 and a 4.42 acre portion of Outlot 2, Outblock 16 of the Port O'Connor Townsite Outlots as recorded in Volume 2, Page 1 of the Deed Records of Calhoun County, Texas at 10:02 a,m, There were no public comments. Judge pfeifer closed the Public Hearing at 10:04 a,m, PETITION TO VACATE A 4.42 ACRE PORTION OF OUTLOT 1, OUTBLOCK 15, AND A 4.42 ACRE PORTION OF OUTLOT 2, OUTBLOCK 16, PORT O'CONNOR TOWNSITE OUTLOTS AS RECORDED IN VOLUME 2, PAGE 1 OF THE DEED RECORDS OF CALHOUN COUNTY, TEXAS: ;1 A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the Petition to vacate a 4.42 acre portion of Outlot 1, Outblock 15 and a 4.42 acre portion of Outlot 2, Outblock 16 Port O'Connor Townsite Outlots as recorded in Volume 2, Page 1, of the Deed Records of Calhoun County, Texas, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, FINAL PLAT OF OUTLOT 1, OUTBLOCK 15 AND OUTLOT 2, OUTBLOCK 16, PORT O'CONNOR TOWNSITE OUTLOTS, RESUBDIVISION NO.1: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the Final Plat of Outlot 1, Outblock 15 and Outlot 2, Outblock 16, Port O'Connor Townsite Outlots, Resubdivision No,!. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Final Plat is filed in the County Clerk's Office. PRELIMINARY P~T OF BAY CLUB AT FALCON POINT, PHASE IV: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the Preliminary Plat of Bay Club at Falcon Point, Phase IV, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, A LOAN FROM THE GENERAL FUND TO THE GRANTS FUND OF $18,345 FOR THE PURCHASE OF RECYCLING TRAILER TO BE PROCURED BY TCEQ GRANT #09-17-G02: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve a loan form the General Fund to the Grants Fund of $18,345 for the purchase of a Recycling Trailer to be procured by TCEQ Grant #09-17-G02, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge pfeifer all vote~ in favor, 07/31/2009 11:03 3615534614 CAL CO TREASURER CALHOUN COUNTY, TEXAS 201 West Austin Port Lavaca, Texas 77979 Cal. Co, Grants Fund DATE: 07/28/09 PURCHASE ORDER NO_ VENDOR # 879 PAGE 02/07 '72a09 ACCOUNT NO. 1000-999-10590 T.OTAL COUNTY AUDITOR APPROVAL ONLY Loan to TCEO DESCRIPTION rocured under Notes to Treasurer: For recei t stin credit 2716-999-20610-735 TOTAL QUANTITY $16.345.00 $18,345,00 THE IT.EMS O~ SERVICES SHOWN AEOV~ ARE NEEDED IN T.HE DISCHA~GE OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ~RE AVAILASLE TO ~~y THIS OSLIGATJ.ON. DEPARTMENT HEAD DATE I CERTIFY THA~ THE ABOVE ITEMS OR S~RVICES WERE RECEIVED BY ME IN GOOD CONDITION.AND REQUEST T~E COUNTy TREASURER TO PAY THE ABOVE OBLIGATION. DEPAATMENT HEAD DATE 07/31/2009 11:03 3615534614 CAL CO TREASURER PAGE 03/07 The Texas Commission on Environmental QUali!y (TCEQ) has certifred that it has the authority 10 contract with Golden Crescent Regional Plan ning CommiSSion (GCRPC) by authority granled In the ClJrTent APProPriations Act; T exes Water Code, section 5.229 and Texas Heallh and SafetY COde, section 361.014. Funds for this SUbconlract are provided from the Solid Waste Fee ReVenues. The GCRPC has cElft/Iied, and the SUBCONTRACTOR certifres that it has authority to perform the services contracted for by authority 9ranted in 'The Inter -local Cooperation Act, . Texas Government Code, Chapter 791. . This SOlid Waste Inter-local Agreement is entered into by and between the parties named I below. NeIther the TCEQ nor the State of Texas is a party to this a9reement . , . I I, CONT(lACTfNG PARTIes: I I! GOLDEN CRESCENT REGIONAL PLANNING COMMISSION (GCRPCj SOUD WASTE INrERLOCAl AGREEMENT TCEQ PROJECT No. ~9.17-G~ The Council of Government: .Qglden Crescent Reaional PlanninQ Comm;ss;~ The Subcontractor: Calhoun County . (Recycling Trailer, 10 2~cu. yard bins) II. SERVICES TO BE PERFORMED: See "AttachmentS - Work Program of SUBCONTRACTOR" See "Attachment C - Schedule of Deliverables for SUBCONTRACTOR" I~ m. BUDGET AND PAYMENT PROCEDURES: See 'Attachment 0 . SUBCONTRACTOR BUdget and AuthOrizations' .IV ADOlrrONAl CONTRACT PROVISIONS: See "AttaChment A . Speci.1 Contract Provisions' & "Attachment E General Contract Provisions" COUNC'L OF GOVERNMENT SUBCONTRACTOR Golden Crescent Reg;ona' Plann;n J E. Brannan, xecutive Director, GCRPC Date: . iChae' J. Pfe; r County JUdge, Calhoun County Date: . ~ ~ 2'-~j. GOLDEN CRESCENT REGIONAL PLANNING COMMISSION 1 07/31/2009 11:03 3515534514 CAL CO TREASURER PAGE 04/07 'l" ~'/' .,'/ 0). legislative and lobbying EXpenses. Funds may not be used for expenses to,support political activity, either directly or indirectly. As required under Section 33, Article IX of H.8.1, the standards set forth in SectionS, Article IX of H. B. 1, shall apply to the use of funds provided under this agreement. (k), FoodfEntertainment Expenses. Funds may not be u'sed for food or entertainment expenses, including refreshments at meetings and other functions, This provision does not apply to authorized per diem expenses. (I), Use of Alcoholic- Beverages. Funds may not be used for the payment of salaries to any employee who uses alcoholic beverages on active duty, nor shall funds be used for the purchase of alcoholic beverages, including travel expenses reimbursed with these funds. As required under Section 33, Article IX of H. B. 1, the standards set.forth in Section 11, Article IX of H.B.1, shall apply to the use offunds under this agreement Article 3. SUBCONTRACTOR'S Authorized BUdqet (a). GCRPC's obligation for expenses (costs) authorized under this Contract sharr in' no case exceed the maximum GCRPC obligation amount set forth in this attachment of this Contract.' . (b). Budgeted expenses authori.zed foneimbursement under this Contract are as follows: BUDGeT CATEGORY GRANT FUNDING I, a. Personnel/salaries $0,00 b. Fringe benefits $0.00 C, Travel $0.00 d. Supplies $0.00 . e. Equipment $18,345.00' f. Construction $0.00 g. Contractual (other than construction) $0.00 h. Other $0.00 i. TOTAL DIRECT COSTS $18,345.00 J- Indirect costs" $0.00 - """'- "POTAl PROJECT COST $18.345,00 ./ . -Any indirect charges must be in accordance with an approved cost allocation plan, Or in accordance with the Indirect Cost Computation Table contained In the current UGCMS. which is available from GCRPC. ff you have an approved cost allocat,on plan, please enclose documentation of your approved indirect rale, ) GOLDEN CRESCENT REGIONAL PLANNING COMMISSION 17 07/31/2009 11:03 3615534614 CAL CO TREASURER PAGE 05/07 ! CALHOUN COUNTY PurehaseOrderNo. 073577 201 West Austin ~., Port Lavaca, Texas 77979 _ . Y CHECK REQUISITION/ - -: PURCHASE ORDER= Name: R()-=ra:::OR Address~1LBcx &Q. ~ . City: Jli-e~ uA1 ~~ Slate: -.M. /J lip: SCo3':>g lip; J1~lq Phone: I gOCJ !)4g~1~1 tl5Q'llli( i \e.r UNIT PRICE QTY. APPROVAL / DEPARTMENT HEAD TI-lF,: ITEMS OR SERVICF...s Sn:oWN ABOVE ARE NEEPED .IN THE DISCIlARG~ Taxes _ Stote/County Deducte . OF MY OFnClAl- DUTIES AN() I CERTIFY THAT FUNI)S ARE AVAILABLE TO PAY THIS on.tlG1\TlON. I CERTJITTliAT THE AnO'V.1i: ITEMS OR SER.VICES 'WER.Ji: R~CEIVED BY ME IN GOOD CONnmON AND REQUF..sT TIlE COUNTY TREASURER TO PAY TIJEABOVl<: OBLIGATION. . APPROVAL APPROVED JUl 28m ~ /0-/0 DATE COUNTY AUDITOR ., SIGNATURE DATE 07/31/2009 11:03 I! . 3615534614 CAL CO TREASURER PAGE 06/07 ;ii'~~eQi~QO.'.._ll!~II~M!i!ii!i!iiii!i!ii!i!!!liili~i!!~i!!!i!liiii!iiii!!ij!~1iii!!ii!!iii~!i! VENDOR DEPARTMENT ~Wutott 1Y..rJ ~ Was-k ~St~ NUMBER V# COUNTY AUDITOR APPROVAL ONLY APPROVED JUL 1 4 2009 COUNTY AUDITOR BY: TOTAL PRICE TOTAL He ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE O/SCHARGE OF MY OFFICIAL " DllTlESAND I CERTIFY Ti-fAT FUNDS ARE AVAll.ABlE TO PAY THIS OBLIGATION. DEPARTMENT HEAD DATE I CERTIFY THAT THe ABOVE ITEMS OR SERVICES WERE RECElVEO BY ME IN GOOD CONDITION AND REQUEST TIiE COUNiY TREASURER TO PAY THE ABOVE OBLIGATION. 'Pet cJt, ~ 13v') r; .t- -leT ~/oo, ~7/31/2009 11:03 3815534614 CALCO TREASURER PAGE 07/07 ;1 CALHOUN: COUNTY ~ 201 West Austin .. Port Lavaca, Texas 77979 ~ . ~NDOR Name:~1~ Purchase Order No, 0 7 7 2 2 4 CHECK REQUISITION/ PURCHASE ORDER-=== .DePartment:~~ Address: Address: City: .:~~ . City: --copy State: Zip: State: Phone: Phone: UNIT PRICE QTY. TOTAL 1'aE ItEMS OR SERVICF-S SHOWN ABOVE ARJ;: NEEDED IN THE DlSCHA~GE Taxes _ State/County Deducted OF MY OFFlClAI, DUTIES AND I CIi:R't.rFY UIAT FUNDS ARE AVAlLAB.LE TO PAY THIS OBLIGATION. J CERTIFY 1'IIAT nm A.aOVE J'ttMS OR SERVICES T orA L WERE RECEIVED BY ME IN GOOD CONDITION ANIJ REQUF..5T 1'R:E COUNTY TREASURER TO PAY 'tfm ABOVE OJ.lLJGATION. . ~ r APPROVAL APPROVAL/ OEPARTMENT HEAD APPROVED sf~~ 74r)7 JUL28m COUNTY AUDITOR SIGNATURE DATE COOPERATIVE WORKING AGREEMENT BETWEEN CALHOUN COUNTY AND DENNIS AND BRIDGIrr H"EINOLD FOR A COMMUNITY ALTERNATIVE PROGRAM AND APPROVE AND ADOPT RESOLUTION APPROVING SUBMISSION OF THE GRANT APPLICATION FOR THE COMMUNITY ALTERNATIVE PROGRAM AND AUTHORIZE ALL APPROPRIATE SIGNATURES: A Motion was made, by Judge Pfeifer and seconded by Commissioner Lyssy to approve the Cooperative Working Agreement between Calhoun County and Dennis and Bridgitt Heinold for a Community Alternative Program and approve and adopt Resolution Approving sl,lbmission of the grant application for the Community Alternative Program and authorize all appropriate signatures, Jt CALHOUN COUNTY JUVENILE PROBATION DEPARTMENT COURTHOUSE ANNEX Cindy Rains Chief Juvenile Probation Officer 201 West Austin Port Lavaca, Texas 77979 Telephone (361) 553-4670 RESOLUTION WHEREAS, The Calhoun County Commissioners Court (Governing Body) finds it in the best interest of the citizens of Calhoun Countv ,(Geographic Area) that the CCJPD Community Alternative Proaram (Name of Project) be operated for the 2010 (Year); and ; WHEREAS, Calhoun County Commissioners Court (Governing Body) agrees to provide applicable matching funds for the said project as required by the Justice Assistance Grant Proaram (JAG) (Funding Source) grant application; and WHEREAS, The Calhoun Countv Commissioners Court (Governing Body) agrees that in the event of loss or misuse of the Criminal Justice Division funds, The Calhoun Countv Commissioners Court (Governing Body) assures that the funds will be returned to the Criminal Justice Division in full. WHEREAS, The Calhoun County Commissioners Court (Governing Body) designates Mike Pfeifer/Calhoun County Judae (Name and/or Position Title) as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant agency. NOW THEREFORE, BE IT RESOLVED that The Calhoun County Commissioners Court (Governing Body) approves submission of the grant application for the Community Alternative Proaram (Name of Project) to the Office of the Governor, Criminal Justice Division. Signed by: Calhoun County Judge Mike Pfeifer ~t-4Q G# Passed and Approved this 27 (Day) of August (Month), 2009 (Year) Grant Number: 2251801 CJD Sample Resolution Page 1 of 1 >;.~~ .' ~ lIt'iiIii...:> CALHOUN COUNTY JUVENILE PROBATION DEPARTMENT COURTHOUSE ANNEX Cindy Rains Chief Juvenile Probation Officer 201 West Austin Port Lavaca, Texas 77979 Telephone (361) 553-4670 COOPERATIVE WORKING AGREEMENT Between Calhoun County & Dennis Heinold - Program Director; Bridgitt Heinold - Case Manager This is to certify thatthe objectives of the grant application submitted to the Criminal Justice Division of the Office of the Governor have been reviewed and that it is mutually agreed to cooperate to whatever extent is necessary in carrying out the objectives described in this application. In addition, if the outside organization has personnel assigned to the grant-funded project, that agency certifies that it is cognizant ofthe rules and regulations governing the operation of the grant and agrees to abide by any and all such rules or special conditions relating to the application. Part I: Applicant Organization Calhoun County Applicant's Organization Community Alternative Program Project Title County Judge Michael J. Pfeifer Printed Name and Title of Applicant's Authorized Official ~v-l.u-R Signature of the Applicant s Official 08-27-09 Date Part II: Outside Organization Dennis & Bridgitt Hein'old Contract Providers Outside Organization Community Alternatives Program Project Title Dennis Heinold - Program Director Printed Name and Title of Outside Organization's Authori;z:ed Official Signature of the Outside Organization's Authorized Official Date Bridgitt Heinold - Case Manager Printed Name and Title of Outside Organization's Authorized Official.' Signature of the Outside Organization's Authorized Official Date .- '. AMEND THE CALHOUN COUNTY COMMISSIONERS' COURT RULES AND REGULATIONS FOR FAIRGROUNDS AND AGRICULTURAL BUILDING FACILITIES: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to amend Rule 6 of the Calhoun County Commissioners' Court Rules and Regulations for Fairgrounds and Agricultural Building Facilities, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, CALHOUN COUNTY COMMISSIONERS' COURT RULES AND REGULATIONS FOR FAIRGROUNDS & AGRICULTURAL BUILDING FACILIITES (Amended May 28, 2009) 1, The Calhoun County Commissioner's Court shall have exclusive right to use the Fairgrounds, Bauer Exhibit Halland Agricultural Building (hereinafter called facilities), 2. The entities on the attached LIST OF EXEMPT ENTITIES as approved and modified by the Commissioner's Court shall be allowed the use of the facilities at no charge, Entities renting space in the facility shall be allowed up to six meetings a year at no charge. These entities are noted on the attached List of Exempt Entities. All other entities listed must pay a $25.00 key deposit at the time they reserve the facility. Calhoun County Commissioner for Precinct One has full authority to grant exceptions to these rules, waive fees, and make allowances at his or her discretion for the proper use of these facilities by members of the public and other organizations. 3, Fees for one-day rental ofthe facilities are as follows and a $100.00 clean up deposit and $25,00 key deposit are due on the date the facility is reserved, After the use of the facility and it is confirmed that the facilities were left clean and without damage, the security deposits will be refunded to the entity or organization. Agricultural Building Auditorium"..."",."",.,."",.,... Bauer Meeting ."",.",."",."",.",.....,..,..,..."",.,.., Bauer Exhibit Building Barn Area,.""""" ",.",."." ." Bauer Meeting Room and Barn, ' . . . , . . . . . , , . , . . . . . , , . ... . . . " Entertainment Pavilion. . , , . , , , , , , , . , . , , , , , , , , , , . , , . , , , , . . , , . ,.. $100,00 $125,00 $100.00 $225,00 $100.00 4, All applications and reservations must be made in advance of the date reserved for use. All applications shall be made to the County Extension Office Manager at the Agricultural Building Office in the building in person between the hours of 8:00 a,m. to 4:30 p,m, The office is closed for 1 hour at lunch. Failure to use the facility as reserved shall result in a loss of the deposit. The person who signs the application for the entity is responsible for compliance with the rules and regulations by the people, using the facility. A copy of these rules will be given to each applicant. 5,No County grounds or facilities shall be used for any unlawful purpose. No group or activity shall cause a disturbance of the peace, or result in damage to the building, furniture, fixtures, appliance or adjacent grounds. The Commissioners' Court shall have the exclusive right to deny access to those persons or groups who would tend to create a disturbance or damage the facility, The Commissioners' Court shall not discriminate against any group due to race, age, sex, and religion. Due to the prohibitions against government support of religions, no free use of the facilities by any religious organization shall be allowed. 6, No alcoholic beverages shall be permitted on the premises, I '1 I ? :'-11 entities or organizations using the facilities shall execute a release (on the receipt) and mdemmfy the County from any damage to property or injury to any person arising out of the use of the facilities, 8, Any entities or organizations that fail to pay for damages caused by them will not be allowed to use the facilities again, Any willful damage will result in the entity or organization being barred from using the facilities again. Any organization, entity or person who fails to abide by the rules and regulations set out herein shall forfeit their right to future use ofthe facilities and shall be subject to liability as otherwise provided by law. . 9, Exceptions such as power outages, sewer problems, storm damage or other events may prevent the use of the building when reserved, All. security deposits and rental fees will be refunded in this event. 10, Each sponsoring organization or entity shall provide its own supplies, refreshments, utensils, cups, projectors, VCR, P A system, etc, 11. Any changes from the normal seating setup will be the responsibility of the person, organization or entity reserving and using the facility. The user shall be responsible for setting up tables, chairs or other physical change in seating and table arrangements. Furniture, tables, chairs and equipment shall be returned to their normal configuration after the conclusion of the event. 12, The Office Manager of the Calhoun County Extension Office shall schedule all meetings, functions or use ofthe facilities and will keep a master calendar on a computer, All reservations are on a first come basis. The Office Manager will keep all receipts ,and records for compliance. with these rules and regulations, All deposits, checks or money orders will be kept in the office safe until deposited with the County Treasurer. No rental ofthe facilities will be made without a receipt being filled out and proper application made. 13. It is the responsibility of the entity; organization or person reserving and using the facility to clean the building after their scheduled event and return the building in the same condition it was prior to the renter's use, 14. All Fair Ground Facilities Rentals will be from 6:00 A.M, to 12:00 Midnight each day and any cancellation of same must be submitted 10 days in advance. or deposit will be lost, CALHOUN COUNTY COMMISSIONER COURT RULES AND REGULATIONS FOR FAlRGKOUNDS & AGRICULTURAL BUILDING FACILITIES (as last amended in 2007) That rule number 6 be amended to read as follows: 6, No alcoholic beverages shall be permitted on the premises, unless: 1, The person or organization appears before the Calhoun County Commissioner's Court and a variance to these rules is granted; and 2, The person or organization provides insurance coverage for the event covering liability (including alcoholic beverage sale liability) in the amount of 1 million per occurrence and 2 million aggregate coverage with Calhoun County as an additional named insured with proof of this coverage provided to Calhoun County prior to the event; and 3. The person or organization obtains all 'permits required by law to sell, provide and allow the consumption of alcoholic beverages at a public event and provides copies of these permits, licenses or certificates to Calhoun County prior to the event; and 4. The sale and consumption of the alcoholic beverag~s will be confined to a beer booth, tent, area or compound and alcoholic beverages will not be allowed to be present generally throughout the entire area of the fairgrounds; and 5. The person or origination provides security for the event acceptable to the Commissioner's Court AMEND THE 2009 CALHOUN COUNTY SALARY ORDER: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to amend the 2009 Calhoun County Salary Order, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, 2111111EI '1II111..I1UI1I1111I11. _111111111Y IP'II'IIIIIII'.I '1IIIIIIIlIIIY lel.UU _EIIMEIl EFFEITIIE IUIUIT 112111 ROAD AND BRIDGE-PRECINCT #4 ADD: 1 Equipment Operator-Light Annual Salary $32,628 ~,.... I l 200SIBIEB PISSII. "MUM SAlUIES. ...I.MIIIIIY IPPBIPBIIIllIllII PISSII.IIIIIIY SCIEIUIE AMEIDMEIT EFFECTIVE JULY 24. 2009 PART-TIME OR TEMPORARY HELP The various officials/supervisors will be allowed to employ extra help at the following maximum hourly rates: ~ Building Department Labor $ 7.25 ~ Clerical Help in County Offices $ 7.25 ~ Road and Bridge Precinct Labor $ 7.25 ~ Waste Management Department Labor $ 7.25 COUNTY REPORTS: The County Clerk, County Tax Assessor/Collector, and JP #3 presented their monthly reports for the month of July 2009 a Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to accept said reports as presented, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, s- ~. r, :r. ,'Ii,. ~ ~. ANITA FRICKE - COUNTY CLERK MONTHLY REPORT Rl=CAPITULA TION OFFICE FUND - ~UL Y 2009 CIVIL FUNDS County Fees County Clerk's Fees Recording Probate Civil Total County Clerk's Fees Judge's Fees Probate Civil Total Judge's Fees Probate Fees (Education Fees) Sheriffs Fees Jury Fees Law Library Fees Beer Licenses Appellate Fund (TGC) Court Reporter Fees Civil Indigent Fees Record Management Fees (County Clerk) Record M~nagement Fees (County) Security Fees (County) Bond Forfeitures Subtotal County Fees $15,618.85 200.00 440.00 22.00 55.00 State Fees JUdicjal Funds (CV$902 + PR$410) Marriage License Fees Birth Certificate Fees Total State Fees SUBTOTAL Overpmt of Filing Fees to be Refunded by Co. Clk. TOTAL CIVIL FUNDS COLLECTED $16,258.85 n.00 25.00 275.00 0.00 560.00 0.00 80.00 240.00 105.00 2,320.00 105.00 581.00 200.00 $20,826.85 1,312.00 487.50 104.40 1 ,903.90 $22,730.75 CRIMINAL FUNDS ($10176 + $600) Total Criminal Court Costs & Fines & Pre-Trial Diversion TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Earned Less Refunds for Overpayment of Filing Fees TOTAL FUNDS RECEIVED ADJUSTED FUNDS RECEIVED Plus Re-Deposit of Check from Co. Treas/overpayment-May report (Not recorded in ACS) Less mistake by bank on deposit for (Not recorded in ACS) Co. Clerk Check '" 22,730.75 1 0,776.00 $33,506,76 $33,506.75 O.QO $33,506.75 . AMOUNT DUE COUNTY TREASURER I $33,506.76 I l, I ! I ;!-' ~:~- ... DISBURSEMENTS CK# CASH ON HAND. OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book Balance -- ANITA FRICKE- COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) OFFICE FUND - JULY 2009 Pavable To Descriotion Amount $0.00 $0.00 $0.00 TOTAL DISBURSEMENTS $0.00 BANK RECONCILIATION. OFFICE FUND Ending Bank Balance Outstanding Deposits" Outstanding Checks" Plus Other Items" Less Other Items" Reconciled Bank Balance $0.00 $0.00 . -.. -.---. --. -.. -.. -.. -.--.. -.. -.. -.--.--.--..-- --.. -.. -.. - ..-.. -. ---. -. CASH ON HAND. TRUST FUND Beginning Book Balance Funds Received Disbursements Ending Book Balance $41,617.22 20,948.25 (20,948.25) $41,617.22 BANK RECONCILIATION. TRUST FUND Ending Bank Balance Outstanding Deposits" Outstanding Checks" Reconciled Bank Balance $41,617.22 0.00 0.00 $41,617.22 "See Attached ~cldv SUBMITTED BY: Anita Fricke, County Clerk I' L ./;. 'Or ANITA FRICKE Trust Fund Account Monthly Report For the month of July County Clerk's Trust Fund: Previous Month's Balance Jun. 09 $41,617.22 Deposits for this Month $20,948.25 Deposits from: First National Bank c/d Chelsea D. Stephens $20,948.25 $ $ TOTAL $20,948.25 Total of Balance & Deposits $20,948.25 LESS Disbursements: CK# 430 to Calhoun Co General Fund $872.36 CK# 431 to Chelsea Davant Stephens $20,075.89 CK# to $0.00 CK# to $ CK# to $ CK# to $ TOTAL $20,948.25 BALANCE: $41,617.22 (Total of Ba!. & Deps. LESS Disbursements) SUMMARY TAX ASSESSOR-COLLECTOR'SMONTHL Y REPORT FOR: JULY 2009 Title Certificate Fees Title Fees Paid TXDOl TrUe Fees Paid County Treasurer Salal)' Fund 'Motor Vehicle Registration Collections Disabled Person Fees Postage Paid nmOT Paid nmOT SP Pllid County Treasurer Paid County Treasurer Salal)' Fund First Data (IBC) Credit/Debit Card Convenience Fee Motor Vehicle Sales & Use Tax Collections Paid State Treasurer Special RoadlBridge Fees Collected Paid TXDOT - RIB Fees Paid Courity Treasurer - RIB Fees Texas Parks & Wildlife Collections Paid Texas Parks & Wildlife Paid County Treasurer Salal)' Fund State /;Jeer & Wine Collections Paid Tx Alcoholic Beverage Commission Paid County Treasurer, Salal)' Fund County Beer & Wine Collections Paid County Treasurer, County Beer & Wine Paid County Treasurer, Salal)' Fund Renewal Fees for County Beer & Wine Paid County Treasurer - Renewal F Additional Postage - Vehicle Registration Paid County Treasurer - Additional Postage Interest earned on paw $ 8.74 and Refund $ Accounts Pail! County Treasurer - Ir'lt. on P&W & Ref Interest earned on Office Account Paid county Treasurer - Nav. East Paid County Treasurer. all other districts Business Personal Property - Misc. Fees Paid County Treasurer Special Overpayments Paid County Treasurer Overpayments Current Tax Collections Penalty and Interest - Current Roll Discount for early payment of taxes Delinquent Tax Collections Penalty & Interest"' Delinquent Roll Collections for Delinquent Tax Attorney Advance - FM & L Taxes Advance - County AdValorem Taxes Paid County Treasurer - Nav. East Paid County Treasurer - all other Districts Paid County Treasurer - Delinq Tax Atty. Fee $ 8,372,00 $ 124;505,39 $ $ 142.00 $ 389,433,34 $ 18,304.00 $ 3,446,00 $ 1,230.00 $ 1,465,00 $ 6.00 $ 13.25 $ 8.74 $ 182.29 $ 889.94 $ $ 6.48 $ 74,507.76 $ 12,559.00 $ 3,467.54 $ 1,615,25 $ 781.87 $ 5,277.00 $ 3;095.00 $ 117,679.64 $ 484.50 $ $ 6,295.15 $ 188.10 $ 389,433.34 $ 549.12 $ 17,754~88 $ 3,101,40 $ 344.60 $ 1,203.75 $ 26.25 $ 1,391.75 $ 73.25 $ 6,00 $ 13.25 $ 8,74 $ 182.29 $ $ 889.94 $ $ 2.18 $ 13,72 $ 84,426,67 $ 444.76 $ 7,268.70 $ 781.87 Payment in Lieu of Taxes $ Paid County Treasurer - Navig. East $ Paid County Treasurer - All other Districts $ BoatIMotor Sales & Use Tax Collections $ 8,171,62 Paid State Treasurer $ 7,763.04 Paid County Treasurer, Salary Fund $ 408.58 Special ,Farmers Fees Collected $ 145,00 Paid State Treasurer, Farmers Fees $ 145;00 Hot Check Collection Charges $ 15,00 Paid County Treasurers, Hot Check Charge $ 15,00 Overage on Collection/Assessing Fees $ Paid County Treasurer, overage refunde $ .Escheats $ Paid County Treasurer-escheats $ TOTAL $ 649,267.47 $ 649,267.47 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 649,267.47 ~ (Jtl~ I GLORIA A, OCHOA Tax Assessor-Collector f'A'ikPfi. flj-- MI HAE . EIFER County Judge ~ , 07/31/2009 Page _..~--------------------------~-------------------------~-----~------------------------.---------------__________________4___________ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount Code Amount I Code Amount I Total I I I I I I 0044915 2008-32909 07.01-2009 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I 300.00 BRAVO, CARLOS MORALES I SUBC 30.00 I JCSF 1.0.0 I IOF 2.00 I JPAY 6..0.0 FINE 202.00 I I Conm Service I I I I I I 0044916 2009-33482' 07-01-2009 I FINE 82.00 I I I I I 82.00 VILLARREAL, FELlCITAS I I I I I I I Money Order I I I I I I 0044917 2009-33884 .07-02-2009 I JSF 3..00 I TFC 3..0.0 I CCC 4.0.00 I CHS 4..0.0 LAF 5.00 TF 4.00 I 18.0.00 YBARRA, ARNOLD I SUBC 30..00 I JCSF 1.0.0 I IDF 2,0.0 I JPAY 6..00 OFF 82.00 I Money Order I I I I I 0044918 2009-33637 07-02-2009 I FFEE 25..00 I CIFF 2..00 I SF 75.00 I I 102.00 SPEEDY STOP FOOD STORES, LLC. I I I I Personal Check I I I I 0044919 20.08-32769 07-02-2.009 FINE 6.0..0.0 I I 60.00 BURNS, JEREMY DAYTON I I Cash I I 004492.0 2009-33395 07-06-2009 JSF .0.5,1 I TFC 0.50 I CCC 6.71 CHS 0.67 SAF 0.84 TIME 8.56 25.00 GARZA, LOUIS LUPE TF 0.67 I SUBC .5.03 I JCSF .0.17 IDF 0.33 JPAY 1.01 Cash I I 004492,1 2005-29956 07-07-2.009 JCPT 2.00 I i"~'~?O I CCC 17.00 FA 5..00 JCD 0.50 CHS 3.00 548.6.0 6Ml:~~1f€RttEsfo~'t CMI 0.50 I L".{:,t(~~p;~~l" TF 4.00 DPSC 30.0.0 DPSF 295.00 CSRV 126.60 -'. -",-__""",.~. ~~_.L~ .- Personal Check '.li---= } 0044?~~05,:2~616~!.o1l l~ 07:09,-2009 TFC 3.00 CCC 40.00 I CHS 3.00 LAF 5.0.0 n::_l:5E2D2: ',' TIME 25.00 338.00 'GADENA!':'ERNEST.O.~NUEL~, TF 4.00 DPSC 30.00 I SUBC 30.00 FINE 70.0.0 I CSRV 78.00 I ';'_,T",_,,,,.,, ,". Personal Check I I I 0044923 23074 07-07-2009 JCPT 2.00 CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3..00 I 372.25 ~RiGUE'mlfiC1fAR~ DPSC 30.00 FINE 250.00 Il\.\ilRij'f1i511~;Q~ I I I _,~_4iiiit' ~,... ~...' .. ';.~'f.''''f----.:~---'''' I I I ' . "Personal Check r ,.'" '-.., 0044924 24668 07-07-2.009 JCPT 1.00 CVC 15.00 I TFC 3..0.0 CCC 17.00 I FA 5.00 I JCD 0.25 , 159..00 -~~. CHS 3..00 LAF 5..00 DPSC 30.00 FINE 29.75 l~fi~T.,~~O"1 Personal Check I' I D041t1i820 " ~ 07-07-20.09 JCPT 2.00 CVC 15.00 FA 5.0.0 I JCD 0.25 CHS 3..00 342.25 ,..' ,!dR~ . DPSC 30.00 FINE 220.00 I Personal Check I 0044926 2009-33786 07-.07-2009 JSF 0~24 TFC 0.24 CCC 3.25 CHS 0.33 I LAF 0.41 TIME 2.03 10.00 STARNES, CATHERINE M I TF .0.33 SUBC 2.44 JCSF 0.08 IDF 0.16 I JPAY 0.49 Cash I I 0044927 2.009-34.049 .07-08-2009 I JSF 3.00 TFC 3.00 CCC 40..00 CHS 4..00 I SAF 5.00 TF 4..00 16.0.00 HENRY, NORMAN ROCKWELL I SUBC 3.0..0.0 JCSF 1..0.0 IDF 2.0.0 JPAY 6..00 I FINE 62..0.0 Credit Card I I 0044928 2.009-33530 .07-09-2009 I JSF 2.54 TFC 2.55 CCC 33.99 CHS 3.40 I SAF 4.25 WRNT 42.49 172.50 FOXWORTH, BRYAN DANIEL I TIME 21.25 TF 3.40 DPSC 25.49 SUBC 25.49 I JCSF 0.85 IDF 1.7.0 Cash I JPAY 5.10 I 0044929 2009-33530 07-09-2009 I JSF .0.04 TFC 0.04 CCC 0.49 CHS 0.05 I SAF 0.06 WRNT .0.62 2.50 FOXWORTH, BRyAN DANIEL I TIME 0.31 Tf 0..05 DPSC 0.37 SUBC 0.37 I JCSF 0.01 IDF 0..02 Cash I JPAY .0.07 I 0044930 20.09-34051 07-09-2009 I JSF 3..0.0 TFC 3..0.0 CCC 40.00 CHS 4..0.0 I SAF 5..0.0 TF 4.0.0 I 180.00 JOHNSON, JOAN .TOMAS I SUBC 3.0.00 JCSF 1..00 IDF 2.00 JPAY 6..0.0 I FINE 82..00 I I Money Order I I I I 0044931 2009-33395 .07-09-2009 I JSF .0.15 TFC .0.16 CCC 2.15 CHS 0.22 I SAF .0.27 I TIME 2.74 I 25..00 GARZA, LOUIS LUPE I TF .0.22 SUBC 1.61 JCSF .0..05 IOF 0.11 I JPAY 0.32 I FINE 17..00 I Money Order , I I I 0044932 2009-34054 07-09-2009 I JSF 3.00 TFC 3.00 CCC 40..00 CHS 4.00 I SAF 5..00 I TF 4..00 I 160..00 LARA, JOSE ANTONIO I SUBC 30..00 JCSF 1..00 IDF 2.00 JPAY 6.00 I FINE 62.00 I I Cash I I I I 07/31/2009 Money Distribution Report 2 JUDGE GARY ~. NOSKA JP#3 JULY'09 MONTHLY REPORT Page ---'~---_._--'--._-------------~-----------~---------------------- -,--------,-----------------------------------------------.---------- Receipt Cause/Defendant I Code Amount I Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I 0044933 2009-34045 07-13-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 108.00 ~IGGINTON, LAUREN NICOLE I suec 30.00 I JCSF 1.00 IDF 2.00 I JPAY 6.00 I DOC 10.00 I I Cashier's Check I I I I I I 0044934 2009-33638 07-14-2009 I FFEE 25.00 I CIFF 2.00 SF 75.00 I I I I 102.00 BOONE, .WILLIAM & CAROL I I I I I I Personal Check I I I I I I 0044935 2009-33610 07-14-2009 I FINE 40.00 I I I I I 40.00 CASTILLO, JOSE DEJESUS I I I I I Money Order I I 1 I 0044936 2009-33348 07-14-2009 JSF 0.07 I TFC 0.07 CCC 0.98 I CHS 0.10 SAF 0.12 I TIME 0.61 I 40.00 VALENCIA, BRITANNY ANN TF 0.10 I suec 0.73 I JCSF 0.02 I IDF 0.05 JPAY 0.15 I FINE 37.00 Cash I I I 0044937 2009-34072 07-14-2009 JSF 3.001 TFC 3.00 CCC 40.00 I CHS 4,00 SAF 5.00 I TF 4.00 160~00 PALACIO, ANGEL DELGADO SUBC 30.00 I JCSF 1.00 IDF 2.00 I JPAY 6.00 FINE 62.00 I Money Order I I I 0044938 2008-32034 07-14-2009 JCPT 2.00 I CVC 15.00 CCC 17,00 I FA 5.00 JCD 0.50 1 CHS 3.00 548.60 MORENO, JOSE IGANCIO, . . CMI 0.50 I WRNT 50.00 TF 4.00 I DPSC 30.00 FINE 295.00 I CSRV 126~60 ~;t I I I 0044939 2007-31725 ., 7-.-009 JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 I WRNT 50.00 312.00 MORENO, JOSE I~NCIO TIME 25.00 ITF 4.00 DPSC 30.00 I SUBC 30.00 JCSF 1.00 I JPAY 4.00 ~t~~ FINE 41.00 I CSRV 72.00 I I OO~02~818 '.'u... 07-15-2009 JCPT 1.00 CVC 15.00 TFC 3.00 I CCC 17.00 FA 5.00 I JCD 0.25 210.00 .'D.'IWR!c::~'ROar:~TlE~~y~R . CHS 3.00 lAF 5.00 DPSC 30.00 I FINE 80.75 1~1~o}M' I . .. . '. ", ~ '. I . ''',,'.. """, I Money Order 004~?jl,21908 . ~..07-15-2009 JCPT 1.00 CVC 15.00 17.00 I FA 5.00 JCD 0.25 I CHS 3.00 371.25 '1)~(rl~!~~~"Lt JR. DPSC 30.00 FINE 250.00 .'.'O"J I Money Order '>1 I 0044942 2009-34067 07-15-2009 JSF 3.00 TFC 3.00 CCC 40.00 1 CHS 4.00 SAF 5.00 I TF 4.00 180.00 LOPEZ, CHRISTOPHER PAUL suec 30.00 JCSF 1.00 IDF 2.00 I JPAY 6.00 FINE 82.00 I Personal Check I I 0044943 .2009-34048 07-16-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00. I TF 4.00 160.00 MILLER, KEVIN RONALD SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 FINE 62.00 I Cashier's Check I 0044944 2008-33306 07~17-2009 JSF 0.68 TFC 0.68 CCC 9.10 CHS 0.91 LAF 1.14 I TIME 5.69 90.00 HARVELL, DANIEL lEE JR. TF 0.91 SUBC 6.83 JCSF 0.23 IDF 0.46 JPAY 1.37 I FINE 62.00 Cash I 0044945 2008-33307 07-17-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 I TIME 25.00 140.00 HARVELL, DANIEL LEE JR. TF 4.00 suec 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 I FINE 17.00 Cash I 0044946 2009-34068 07-20-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 180_00 VALENCIA, RAMIREZ NOE suec 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 FINE 82.00 I Cash I 0044947 2009-334.97 07-20-2009 FINE 122.00 I 122.00 CUSACK, DAVID HENRY I Money Order I 0044948 2009-33907 07-20-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 220.00 HENSON, DONNA CARTER suec 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 OFF 122.00 I Money Order I 0044949 2009-33639 07-20-2009 CVFF 25.00 CIFF 2.00 SF 75.00 I 102.00 MORENO, MANUEL I Cash I I I I 004495.0 2009-33905 07-20-2009 JSF 3.00 CCC 40.00 I CHS 4.00 IPWAF 5.0a? I TF 4.00 I JCSF 1.00 160.00 KltlG: KIRK"VIRGI L · IOF 2.00 JPAY 6.00 "WSF 1;,~~Qjtl I I Personal Check I I I I .1 07/31/2009 . Money Distr.ibution Report Page 3 JUDGE GARY W. NOSKA JP#3 JULY'09 MONTHLY REPORT ---"--------------.----------------------------------------------------------------------------------------- -----------------~------- Receipt Cause/Defendant I Code Amount I Code. Amount Code Amount Code 'Amount Code Amount Code Amount I Total I I I 0044951 2009-33503 07-22-2009 I FINE 85.00 I I 85.00 REED, DARRELL CHARLES I I I Money Order I I I 0044952 2009-34046 07-22-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 .CHS 4.00 SAF 5.00 TF 4.00 108.00 ELLIOTT, RALPH CURTIS I SUBC 30.00 I JCSF 1.00 IDF 2.00 JPAY 6.00 DOC 10.00 Money Order I I 0044953 2009~33530 07-22-2009 I JSF 0.42 I TFC 0.41 CCC 5.52 CHS 0.55 SAF 0.69 WRNT 6.89 100.00 FOXWORTH, BRYAN DANIEL I TIME 3.44 I TF 0.55 DPSC 4.14 SUBC 4.14 JCSF 0.14 IDF 0.28 Cash I JPAY 0.83 I FINE 72.00 0044954 2009-34053 07-22-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 160.00 ROY, LORI MARIE I SUBC 30.00 I JCSF 1.00 IDF 2.00 JPAY 6.00 OFF 62.00 Money Order I I 0044956 2009-33636 07-22-2009 I WOP 150.00 I 150.00 GMAC MORTGAGE, LLC I I Personal Check I I 0044957 2008-32723 07-23-2009 I JSF 0.43 TFC 0.44 ccc 5.85 CHS 0.59 LAF 0.73 TIME 3.66 80.00 RUDD, BRYAN KEITH I TF 0.59 SUBC 4.39 JCSF 0.15 !OF 0.29 JPAY 0.88 FINE 62.00 Money Order 0044958 2009-33877 07-23-2009 JSF 3.00 TFC 3.00 ccc 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 KENDALL, MICHAEL SCOTT SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 OFF 82,00 Money Order 0044959 2009-34095 07-23~2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 BARELA, GILBERT CORPUS SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 FINE 82.00 Money Order 0044960 2009-33386 07-23-2009 JSF 0.72 TFC 0.73 CCC 9.76 CHS 0.98 SAF 1.22 TIME 6.10 30.00 ARMENDARIZ, ROGELIO CESAR TF 0.98 SUBC 7.32 JCSF 0.24 IDF 0.49 JPAY 1.46 Money Order 45.00-'fielll~~. 06~: 2004-29182~7-24-2009 FINE 45.00 CSRV 58.25 . . 'Ii 11.~lfEBi:iRAH 'A. Personal Check 0044962 2009-33865 07-24-2009 EXRF 10.00 10.00 KINGDON, KENNETH P. Money Order 0044963 2009-34071 07-24-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 . MONROE , WILLIAM THOMAS SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 DOC 10.00 Money Order I 0044964 2009-33848 07-24-2009 JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 140.00 . DALTON, MICHAEL AVERY TF 4.00 I SUBC 30.00 JCSF 1,00 IDF 2.00 JPAY 6.00 FINE 17.00 Money Order I 0044965 2009~34044 07-27-2009 JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 CHRISTENSEN, NELSON TRAVIS SUBC 30.00 I JCSF 1.00 IDF 2.00 JPAY 6.00 FINE 82.00 Money Order I 0044966 2008-32667 07-27-2009 FiNE 100,00 I 100.00 FERNANDEZ, RANDALL I Money Order I 0044967 2009-34069 07-27-2009 JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 CHARLES, JOEL LEONEL SUBC 30.00 I JCSF 1.00 IDF 2.00 JPAY 6.00 FINE 82.00 Money Order I 0044968 2009-34056 07-27-2009 JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 160.00 LIIMATAINEN, AARON J SUBC 30.00 I JCSF 1.00 IDF 2.00 JPAY 6.00 FINE 62.00 Money Order I 0044969 2009-33505 07-27-2009 JSF 2.20 I TFC 2.19 ccc 29.27 CHS 2.93 SAF 3.66 TIME 18.29 90.00 SWINFORD, ROSS EDMOND TF 2.93 I suec 21. 95 JCSF 0.73 IDF 1.46 JPAY 4.39 Money Order I 07/31/200.9. . Money Distribution Report Page 4 JUDGE GARY W. NOSKA JP#3 JULY'09 MONTHLY REPORT ---~--------~-~-----------------------------------------~----------------------------------- --------------------------- ---.....-----.. Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount Code Amount I Code Amount Total I I I I I 0044970 2009-34052 07-28-2009 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 108.00 LONG, ROBERT LEE I SUBC 30.00 I JCSF 1.00 I IDF 2.00 I JPAY 6.00 DOC 10.00 I Money Order I I I I I 0044971 2009-33789 07-29-2009 I JSF 0.61 I TFC 0.6.1 I CCC 8.13 I CHS 0.81 LAF 1.02 I TIME 5.08 25,00 WITT, WILLIAM STEPHEN 1 TF 0.81 SUBC 6.10 I JCSF 0.20 I IDF 0.41 JPAY 1.22 I Cash I I I I 0044972 2009~34091 07-30-2009 I JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 160.00 BARROWS, ALEXANDRE PATRICK I SUBC 30.00 JCSF 1.00 I IOF 2.00 I JPAY 6.00 FINE 62.00 I Money Order I I I I 0044973 2009-34123 07-30-2009 I JSF 3.00 CCC 40.00 I CHS 4.00 I LAF 5.00 TF 4.00 I JCSF 1.00 310.00 HOPSON, SARAH MARIE I IOF 2.00 JPAY 6.00 I FINE 245.00 I I Jai l Credit I I I I 0044974 2009-34073 07-31-2009 I JSF 3.00 TFC 3.00 I cee 40.00 I CHS 4.00 LAF 5.00 I TF 4.00 180.00 MEO~ANO. ARTURO JIMENEZ I SUBC 30.00 JCSF 1.00 I IDF 2.00 I JPAY 6.00 FINE 82.00 I Money Order I I I I 'Ke..c..~ \~ <\.. ~ 44GSS- ~,-~~cl 7,).d.a~ W~ \~ nO-\ Q..c..L,e'P +- ~<{)d.~ . 0713112009 Money Distribution Report Page 5 JUDGE GARY W. NOSKA JP#3 JULY'09 MONTHLY REPORT -----~~--------,--,---_.~--,----------------'-----------------------------------------------------------------------------------------..--- The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money'Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 42 117.72 1,059.48 1, 177.?0-l- 40.<00-= I Qli": I COST CHS COURTHOUSE SECURITY 42 124.54 0.00 124.54 -+ '-(,00..- 1'~~,5 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST CVC COMPENSATION TO VICTIMS OF ,CRIME 6 9.00 81.00 90.00 COST DPSC OMNI 10 79.20 160.80 240.00 COST FA FUGITIVE APPREHENSION 6 3.00 27.00 30.00 ~,f( COST IDF INDIGENT DEFENSE FUND 35 5.18 46.58 51. 76 f... ~.eO';' COST JCD JUVENILE CRIME AND DELINQUENCY 6 0.17 1.58 1.75 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 6 0.90 8.10 9.00 ;le." 25.87 25.87 +- I . E)O ;: COST JCSF JUSTICE COURT SECURITY FUND 35 0,00 t. . ()C>,;" j I lP I. ~ COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 35 23.29 132.00 155.29 ..:- COST JSF JUROR SERVICE FUND 35 7.76 69.85 77.61.} 3.00; CJ/),l.o COST LAF SHERIFF'S FEE 10 33.30 0.00 33.30 COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 II I. I I COST SAF DPS 27 84.89 21.22 106.11 t' .5. DC ~ COST SUBC SUBT ITLE C 35 38.82 737,58 776.40+ 36>,00':- ?;O6>.'" (: COST H TECHNOLOGY FUND 37 111.54 0.00 111.54+- 'i <90;' I [ 5". 6-\.. . (p I .. COST HC HC 37 83.62 0.00 83.62 01- 3.00': ~ . """ COST TIME TIME PAYMENT FEE 15 76.38 76.38 152.76 COST WRNT WARRANT FEE 10 400.00 0.00 400~00 'FEES CIFF CIVIL INDIGENT FILING FEE 3 0.30 5.70 6.00 FEES CSRV COLLECTION SERVICE FEE 3 159.60 0.00 159.60 FEES CVFF CIVAL FILING FEE 1 25.00 0.00 25.00 FEES DOC DEFENSIVE DRIVING 4 40.00 0.00 40.00 FEES DFF DEFERRED FEE 4 348.00 0.00 348.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 2 50.00 0.00 50.00 FEES SF SERVICE FEE 3 225.00 0.00 225.00 FEES WOP WRIT OF POSSESSION 1 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 1 295.00 0.00 295.00 God. .00= b?, M~ 'f,St FINE FINE FINE 32 2,602;50 0.00 2,602.50~ FINE l.ISF WATER SAFETY FINE 1 14.25 80.75 95.00 REST REST RESTITUTION 1 58.25 0.00 58.25 Money Totals 54 5,207.13 2,509.47 7,716.60 IJ f!7 tc , ~ 0 \ The following totals represent - Transfers Collected COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0,00 0.00 . j 07131/2009 Money Distr.ibution Report JUDGE GARY W. NOSKA JP#3 JULY'09MONTHLY REPORT Page 6 ---------------------------------------------------------------------------,--------------------------------------------------------- The following totals represent . Transfers Collected Type Code Description Count Retained Disbursed Money"Totals COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WI LDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY fUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF .CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 . FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0,00 FEES EXRF EXP IRATI ON RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0,00 FEES WOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FINE DPSF DPSFTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Transfer Totals 0 0.00 0.00 0.00 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 4 13.70 123.30 137.00 COST CHS COURTHOUSE SECURITY 4 15.00 0.00 15.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 1 1.50 13.50 15.00 COST DPSC OMNI 2 19.80 40.20 60.00 COST FA FUGITIVE APPREHENSION 1 0.50 4.50 5.00 COST IDF INDIGENT DEFENSE FUND 2 .0.40 3.60 4.00 COST .JCD JUVENILE CRIME AND DELINQUENCY 1 0.05 0.45 0.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 3 2.40 13.60 16.00 COST JSF JUROR SERVICE FUND 3 0.90 8.10 9.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5,00 COST PWAF TEXAS PARKS & WIlDLI FE 0 0.00 0.00 0.00 COST SAF OPS 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 2 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 4 16.00 0.00 16.00 COST TFC TFC 2 6.00 0.00 6.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST WRNT WARRANT FEE 2 100.00 0.00 100.00 07/31/2009 Money Distribution Report Page 7 JUDGE GARY W. NOSKA JP#3.JULY'09 MONTHLY REPORT ------------"._------------------------------------------~--------_.--------~---------,--~-----~--------------------------------------- The following totals represent - Jail Credi t and COlIIIIUni ty Servi ce Type Code Description Count Retained Disbursed Money-Totals FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0,00 0.00 FEES CSRV COLLECTION SERVICE FEE 2 198.60 0.00 198.60 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 4 783.00 0.00 783.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 4 1,189.60 281.00 1,470.60 The fOllowing totals represent - Credit Card Payments COST CCC CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00 COST CHS COURTHOUSE SECURITY 1 4.00 0.00 4.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 1 0.20 1.80 2.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 1 0.90 5.10 6.00 COST JSF JUROR SERVICE FUND 1 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST . PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST TF TECHNOLOGY FUND 1 4.00 0.00 4.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0,00 COST WRNT WARRANT .FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPfRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOP YRIT OF POSSESSION 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 1 62.00 0.00 62.00 .. ,. 07/31/2009 Money Distribution Report Page 8 JUDGE GARY W. NOSKA JP#3 JULY'09MONTHLY REPORT -----~-----------------------------------------------------------.---'------~--------------------------------------------~------------ The following totals represent - Credit Card Payments Type Code Description Count Retained l> i sbursed Money-Totals FINE WSF WATER SAFETY FINE 0 0,00 0.00 0.00 REST REST RE ST ITUTI ON 0 0,00 0.00 0.00 Credi t Totals 84.90 75.10 160.00 The following totals represent - Combined Money and Credits COST cec CONSOLIDATED COURT COSTS 47 135.42 1,218.78 1,354.20 COST CHS COURTHOUSE SECURITY 47 143.54 0.00 143.54 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST CVC COMPENSATION To VICTIMS OF CRIME i 10.50 94.50 105.00 COST DPSC OMNI 12 99.00 201.00 300.00 COST FA FUGITIVE APPREHENSION 7 3.50 31.50 35.00 COST IDF INDIGENT DEfENSE FUND 38 5.78 51.98 57.76 COST JCD JUVENILE CRIME AND DELINQUENCY 7 0.22 2.03 2.25 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 7 1.10 9.90 11.00 COST JCSF JUSTICE COURT SECURITY FUND 39 29.87 0.00 29.87 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 39 26.59 150.70 1n.29 COST JSF JUROR SERVICE FUND 39 8.96 80.65 89.61 COST LAF SHERIFF'S FEE 11 38.30 0.00 38.30 COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 30 96.89 24.22 121.11 COST SUBC SUBTITLE C 38 43.32 823.08 866.40 COST TF TECHNOLOGY FUND 42 131.54 0.00 131. 54 COST TFC TFC 40 92.62 0.00 92.62 COST TIME TIME PAYMENT FEE 16 88.88 88.88 1n.76 COST IJRNT WARRANT FEE 12 500.00 0.00 500.00 FEES CIFF CIVIL INDIGENT FILING FEE 3 0.30 5.70 6.00 FEES CSRV COLLECTION SERVICE FEE 5 358.20 0.00 358.20 FEES CVFF CIVAL FI LING FEE 1 25.00 0.00 25.00 FEES DDC DEFENSIVE DRIVING 4 40.00 0.00 40.00 FEES OFF DEFERRED FEE 4 348.00 0.00 348.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 2 50.00 0.00 50.00 FEES SF SERVICE FEE 3 225.00 O~OO 225.00 FEES IJOP WRIT OF POSSESSION 1 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 1 295.00 0.00 295.00 FINE FINE FINE 37 3,447.50 0.00 3,447.50 FINE WSF WATER SAFETY FINE 1 14.25 80.75 95.00 REST REST RESTITUTION 1 58.25 0.00 58.25 Report Totals 59 6,481.63 2,865.57 9,347.20 "" 07/3112009 Mon~y Distribution Report Page 9 JUDGE GARY W. NOSKA JP#3 JULY'09MONTHLY REPORT -------------_.--------------------------------------------------------------------------------------------------------....------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 O~OO 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Jail Credi ts & Comm Servi ce 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit. Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks Collected 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credi t Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1997 Cash & Checks Collected 330.75 250.50 0.00 0.00 0.00 0.00 581.25 Jail Credits & CommService 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 330.75 250.50 0,00 0.00 0.00 0.00 581.25 09'01-1999 Cash & Checks Collected 499.75 373.75 0.00 0.00 0.00 0.00 873 . 50 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 499.75 373.75 0.00 0.00 0.00 0.00 873 . 50 09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 2,162.00 3,028.00 1,013.60 0.00 58.25 0.00 6,261.85 Jail Credits & Comm Service 783.00 489.00 198.60 0.00 0.00 0.00 1,470.60 Credit Cards & Transfers 62.00 98.00 0.00 0.00 0.00 0.00 160.00 rotal of all Collections 3,007.00 3,615.00 1,212.20 0.00 58.25 0.00 7,892.45 TOTALS Cash & Checks Collected 2,992.50 3,652.25 1,013,60 0.00 58.25 0.00 7,716.60 Jail Credits & Comm Service 783.00 489.00 198.60 0.00 0.00 0.00 1,470.60 Credit Cards & Transfers 62.00 98.00 0.00 0.00 0.00 0.00 160.00 Total of all Collections 3,837.50 4,239.25 1,212.20 0.00 58.25 0.00 9,347.20 ". '" ~ 07/31/2009 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JULY'09 MONTHLY REPORT Page 10 --~-------------------------------------------------~------~-~---_._-------_._-------------------------------------------------------- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONOS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Conmitted 01-01-04 Forward 09-01-01-12- 31-03 09-01-99 - 08-31-01 09-01-97 '~ 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bai l Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fee State Traffic Fees Total Due For This Period 43 1,155.20 115.52 1,039.68 0 0.00 0.00 0.00 15 116.75 11.67 105.08 10 76.50 7.65 68.85 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 36 80.61 8.06 72.55 36 53.76 5.38 48.38 36 806.40 40.32 766.08 29 116.11 92.89 2:S.22 10 240.00 79.20 160.80 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 15 152.76 76.38 76.38 0 0,00 0.00 0.00 36 161.29 24.19 137.10 266 2,959.38 461.26 2,498.12 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 3 6.00 0.30 5.70 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0;00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 3 6.00 0.30 5.70 269 2,965.38 461.56 2,503,82 Section II: As Appl icable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court JudiCial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth. Certificate Fees CF: Marriage License Fees CF.: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat. Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees C~: Cnst, Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Fi ling Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total ","~ "'L_'-' APPROVAL OF PAYROLL: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the payroll for July 10, 2009 in the amount of $239,601.61 and for July 24, 2009 in the amount of $228,726,22, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, CALHOUN COUNTY PAYROLL 2009 MONTH / JULY Payroll dated 07-10-09 $ 239,601.61 Payroll dated 07-24-09 $ 228,726.22 I APPROVED TOTAL PAYROLL $ 468,327.83 The items listed above have been pre-approved by all De artment Heads and I certify that funds are available to pay the obligations. I certify that the ove is tr and correct to the best of my knowledge this the p+'\'4-/ day of A w ,2009. AC EPTEDANDAPPROVEDTHISTHE ~1~ DAYOF u..~i" , 2009 IN THE CALHOUN COUNTY COMMI SIONERS' COURT, PORT LA V ACA, TEXAS 77979. , ~, ACCOUNTS ALLOWED - COUNTY: Claims totaling $636,395,54 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that said claims be approved for payment, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor ACCOUNTS ALLOWED - MEMORIAL MEDICAL CENTER: Claims totaling $2,368,856,97 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that said claims be approved for payment, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, ACCOUNTS ALLOWED - INDIGENT HEAL THCARE: Claims totaling $184,996,26 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that said claims be approved for payment, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge pfeifer all voted in favor, ACCEPT DONATION OF 1997 DODGE 350 TRUCK FROM OLIVIA/ PORT ALTO TO CALHOUN COUNTY: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to accept the donation of a 1997 Dodge 350 Truck from Olivia/Port Alto to Calhoun County, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, AUG-19-2009 11:03AM FROM- 361-893-5309 T-065 P.OOI/OOI F-506 CALHOUN COUNTY COMMISSIONER, PRECINCT 3 24627 state H'wy. 172 - 0I1111a, Port lavaca, Texas 77979 - OffIce (361) 893-5346 - Fox: (361) 893.5309 Home (361) 552-3145 - Neil E. Fritsch, Commiu;oner, Pet. 3 - Mobile (361) 92~ EmaH: ccprct3@laward.com 8/19/2009 JUDGE M. PFEIFER 211 S. ANN PORT LAVACA, TX 77979 RE: AGENDA ITEM FOR COMMISSIONERS' COURT ON AUGUST 27, 2009 PLEASE ADD THE FOLLOWING ITEM TO THE CAPTIONED AGENDA: "CONSIDER AND TAKE NECESSARY ACTION TO ACCEPT DONATION OF A 1997 DODGE 3500 TRUCK FROM OLIVIA/PORT ALTO VFD TO CALHOUN COUNTY,n RESPECTWU.V. ~ 1J:1~ . DECLARE THE FOLLOWING ITEMS OF COUNTY PROPERTY IN THE JUSTICE OF THE PEACE PRECINCT #3 OFFICE AS SALVAGE AND REMOVE FROM INVENTORY, THE INVENTORY #470-IBM WHEELWRITER TYPEWRITER, SERIAL NO. llP294: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to declare an IBM Wheelwriter Typewriter, Serial No, llP294/Inventory #470 as salvage and remove from the Inventory of Justice of the Peace Precinct #3 Office, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, ,q Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: S f 1.5 Requested By: --.JUdqe. 1AJ00tA Reason for Surplus/Salvage Declaration DECLARE THE FOLLOWING ITEM OF COUNTY PROPERTY IN THE OFFICE OF THE COUNTY JUDGE AS SURPLUS AND REMOVE FROM INVENTORY, HP OFFICEJET 1100 PRINTER: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to declare a HP Officejet 1100 Printer as surplus and remove from Office of the County Judge's Inventory, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, L-t!J Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: County Judge Requested By: County Judge Reason for Surplus/Salvage Declaration HP Business InkJet 1100 CN42B22184 Out of Date, Replaced BUDGET ADJUSTMENTS: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch that the following Budget Adjustments be approved, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge pfeifer all voted in favor, Court was adjourned at 10:20 am 0') o o N i <I: W > ..... t- CI:IW - C) --'e --':) em =- =D:: =<1: a....1 a..:) e~ .....D:: zw ......a. ::E> =t- ZO ......~ ::ED:: e~ .....:J: ...... c.a = = =0') .....0 =0 =N =..: ~N .. 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