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VOL 025 (03-28-2002 to 08-22-2002) INDIANOLA BEACH SHORELINE PROTECTIONS PROJECT CONTRACT FOR ENGINEERING SERVICES WITH URS e A Mot.ion as made by Commissioner G~lvan and seconded by Commissioner Balajka to authonze th.e County AudItor to advertIse for proposals regarding engineering services for the Indlanola Beach 1000 foot shoreline protection project (CIAP/NOAA Grant Award No. HAI80Z2174). Commissioners Galvan, Balajka, Finster and Judge Marshall all voted III favor. Commissioner Floyd abstained, as he had not previously seen the proposal. URS May 1, 2002 Honorable Arlene N. Marshall, County Judge Calhoun County Judge 211 S. Ann Street, Room 304 Port Lavaca, Texas 77979-4296 Re: Indianola Beach IOOO-foot Shoreline Protection Project URS Proposal No. 02-184-012 e Honorable Arlene N. Marshall: Pursuant to your request, URS is pleased to have the opportunity 10 provide you with this proposal for engineering design and permitting services for Indianola Beach 1000-foot Shoreline Protection Project in Calhoun County, Texas. It is our understanding that Calhoun County desires to construct a cellular concrete mat system to protect the reach of shoreline near the LaSalle Monument. The attached scope of work will outline our Proposed Scope of Work, Technical Approach, Estimated Schedule, Estimated Budget, and Tenns & Conditions for undertaking the design work. Constmction oversight can also be provided for the cost detailed in the estimated budget. URS proposes to conduct this scope of work under the tenns and conditions of URS' PSA-2, which is attached for your review. We have separated the engineering design from the construction oversite to allow you to authorize the design independently of the construction oversite. This will enable you to have an understanding of the potential cost of our oversite services, which may be modified once a contractor is selected and a finn project schedule is in place. Should you desire for URS to proceed with the scope of work described within this proposal, please execute the attached authorization page and return to URS via fax at 713-780-7414. e 452 URS Corporation 9801 Westhetmer, Suite 500 Houston, TX 77042 Tel: 713.914.6699 Fax: 713.789.8404 GENERAL DISCUSSION Commissioner Balajka reported the tanks and doors have been rebuilt on the City's brush truck. The differential has to be replaced at a cost of $5,000-$6,000 plus parts. He will submit a bill to the City to make known the price of the parts. Commissioner Galvan stated there was an overall great savings. Commissioner Balajka stated he is applying for a Grant for which the application is due on August 2, 2002 and asked the Court to meet next week so he may obtain approval for the application. e Commissioner Floyd stated the Jail Feasibility Committee report has been delayed. THE COURT ADJOURNED AT 12:19 P.M. SPECIAL JULY TERM HELD JULY 29, 2002 THE STATE OF TEXAS S COUNTY OF CALHOUN S BE IT REMEMBERED, that on this the 29th day of July, AD., 2002 there was begun and holden at the Courthouse in the City of Port Lavaca, said County and State, at 9:30 A.M., a Special 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: e Arlene N. Marshall Roger C. Galvan Michael J. Balajka (ABSENT) H. Floyd Kenneth W. Finster Shirley F oester County Judge Commissioner, Pet. I Commissioner, Pet. 2 Commissioner, Pet. 3 Commissioner, Pet. 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. COASTAL COORDINATION COUNCIL GRANT FOR PRECINCT 2 e Commissioner Balajka stated this application is Stage 2 of a previous grant for which the City of Seadrift, Commissioner Galvan and he had each applied and were all denied. He will be applying for a $50,000 grant for the beginning of a park at the end of Bauer Road in Precinet 2. The property is committed to be donated when the time is appropriate. Coastal Coordination Council stated this will go toward the match. Commissioner Finster asked the amount of the match. Commissioner Balajka said 20%. He will use the same figures as on the original grant application and break it down in three stages as the Council prefers to grant smaller amounts at a time. He will have the application in by August -r, 2002. A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to authorize himself to submit a Coastal Coordination Council grant application in the amount of $50,000 for a park at the end of Bauer Road in Precinet 2. Commissioners Galvan, Balajka, Finster and Judge Marshall all voted in favor. 765 GENERAL DISCUSSION e Commissioner Finster stated grants were received last year for $80,000 for Port O'Connor pier and $80,000 for Swan Point Park. After using some funds, there is a balance of $60,000, which he plans to use for picnic tables, etc. He asked how this money can be utilized and if bids had to be taken. County Auditor Ben Comiskey replied the money can be used as you like from the Capital Project Funds. It anyone item or project is over $25,000 then it has to be bid. He stated you must comply to what the grant specifies. Commissioner Finster publicly expressed his thanks to Rita Miller for her assistance with the grants. Judge Marshall gave the schedule for the beginning of the Budget Workshops; Monday, June 5, Tuesday, June 6 and Wednesday, June 7, 2002 at 9:00 AM. The following week: Monday, Tuesday and Wednesday at 9;00 A.M. A jail meeting is scheduled for Wednesday at 1;00 P.M. THE COURT ADJOURNED AT 9:50 A.M. e SPECIAL AUGUST TERM HELD AUGUST 5, 2002 THE STATE OF TEXAS S S COUNTY OF CALHOUN S BE IT REMEMBERED, that on this the 5th day of August, A.D., 2002 there was begun and holden at the Courthouse in the City of Port Lavaca, said Count~ and State, at 9:00 A.M., a Special Term of the Commiss~oners' Court, within said Countr and State, and there were present on this date the follow~ng members of the Court, to-wit: (Absent) Arlene N. Marshall Roger C. Galvan Michael J. Balajka H. Floyd Kenneth W. Finster Shirley Foester County Judge Commissioner,pct.l Commissioner,pct.2 Commissioner,Pct.3 Commissioner,pct.4 Deputy County Clerk e Thereupon the following proceedings were had: commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. The Court met for the purpose of a Budget Workshop for the year 2003. The Court adjourned at 3:00 P.M. 766 SPECIAL AUGUST TERM HELD AUGUST 6, 2002 THE STATE OV TEXAS S S COUNTY OF CALHOUN S e BE IT REMEMBERED, that on this the 6th day of August, A.D., 2002 there was begun ~nd holden at the Courthouse in the City of Port Lavaca, said Countr and State, at.9:00 A.M., a Special Term of the Commiss~oners' Court, within said Countr and State, and there were present on this date the follow~ng members of the Court, to-wit: (Absent) Arlene N. Mar-~hall Roger C. Galvan Michael J. ~alajka H. Floyd Kenneth W. Finster Shirley Foester . County Judge Commissioner,pct.l Commissioner,pct.2 Commissioner,pct.3 Commissioner,pct.4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. The Court met for the purpose of a Budget Workshop for the year 2003. The Court adjourned at 3:00 P.M. ~he budget. workshop for August 07, 2002 was cancelled. e SPECIAL AUGUST TERM HELD AUGUST 7,2002 e THE STATE OF TEXAS S S COUNTY OF CALHOUN S BE IT REMEMBERED, that on this the 7th day of August, A.D., 2002 there was begun and holden at the Bauer Exhibit Building in the City of Port Lavaca, said County and State at 1: 00 P.M. , a Special Term of the Commissioners' Court, within said County and State, and there Wj3re present on this date the following members of the Court, to-wit; Arlene N. Marshall Roger C. Galvan Michael J. Balajka H. Floyd Kenneth W. Finster Rachael Crober County Judge Commissioner,pct.l Commissioner,pct.2 Commissioner,pct.3 commissioner,pct.4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. _ 767 JAIL FEASIBILITY STUDY/COURTHOUSE OFFICE SPACE NEEDS COMMITTEE - REPORT " Mr. W. H.Bauer, Jr., Chairman of the Jail Feasibility study/Courthouse Office Space Needs Committee, addressed the Court. Mr. Tom Innis will give the recommendations of the Committee. Mr. Bill Garnos with The Facility Group, gave a power ~oint presentation regarding the jail. The vehicular port 1S full; there is no holding cell except for the small area in back used for such; the third floor holds a small visitation booking room and monitors; there is no law library, only bookselves; small recreation area across the street; small kitchen; no handicap accessibility; problems ~'lith showe:z:'s and ~lwnbing. His jail facilit:y evaluation is that the jail 1S not housing half of the 1nmates that are in custody. There is no handicap accessibility, no tempor~r:y hold~n~ ce~ls, no multipur~ose program rooms, ver:y Ilm1ted v1s1tat1on area, no med1cnl exam room, no adm1nistrative space and no storage space. The jail was inspected on May 30 and June 11, 2002 by the Jail Commission and closed by their order on June 13th. e He predicted the County will need 126 jail beds in five years and 139 beds in ten years. He listed the facility options as: (1) Do nothing. $1.7 Million will be spent annually out of county and require additional inmate transporation vehicles, medical services, no reduction in county jail staffing and loss of telephone revenues and commissary. (2) Renovation with conversion of the second floor will onl:y be able to get 38 more beds and would be required to br1ng current jail up to the Jail Commission's standards. (3) Construction of a new jail will allow for the maximazation of staff efficiency and will provide for modern energy efficiency. possible site for a new jail is the Annex area or area behild the Courthouse. The cost for a 96 bed jail with fixtures is $4.4 to $4.8 Million, not including wiring, etc. Mr. Garnos recommended the County proceed immediatel:y with the design and construction of a new jail with the slte being between the existing Courthouse and Annex. Mr. Tom Innis, Member of the Study Committee, reported the Committee recommends building a new 96 bed jail. No action was taken by the Court. e Calhoun County Jail Feasibility Study Committee Calhoun County, Texas August 7, 2002 e Honorable Arlene Marshall, County Judge Commissioner Roger Galvan Commissioner Michael Balajka Commissioner H. Floyd Commissioner Kenneth Finster RE; Ja i 1 Feas i bil i ty Study 768 J Dear Commissioners Court: e We are pleased to deliver the report of the Jail Feasibility Study done by our committee at the request of the Commissioners Court. Along with our report, we send a most sincere "Thank You" to the Sherrif's Department, The Commissioners Court, the courthouse officials and employees, and all the other Agencies who were so cooperative in helping us to gather and assimilate information and facts that were vital to our Feasibility Study! While our committee is not a "decision making" committee, we feel the information, statistics, and options that we have compiled and provided will be most helpful to those making a final determination on the avenue (s) chosen to pursue. The study was more comp 1 ex than we had originally anticipated, as issues continued to surface that had to be addressed before the study could be completed. After studying our jail the committee had a real concern that the lay out of our jail does not provide suitable working conditions for our jail staff, especially in the booking function. e We spent much time in attempting to analyze inmate population and trends in our county. We were unable to ascertain why our inmate population is so much higher than most other counties of similar size and population. As printed out in a 1998 study done by the Texas Commission on Jail Standa rds (TCJS) we i ncarcera te 3.8 persons per 1,000 popul a ti on versus 2.8 as a sta te average. As a compa ri son, the vi s its we made to other jails, Medina County at Hondo and Wilson County at Floresville, gave us the following information: Both Counties are larger than ours in square miles, with Medina County having a population of approximately 40,000 and Wilson County 32,500 persons. The jail population of the two counties, which includes those incarcerated by the county and cities average 60 inmates in Medina County and 45 in Wilson County, while our da ily average for 2002 has been 101. Both counti es have 1 arger jail s than the local inmate population would justify. They are both next to a big city and house prisoners for other jurisdictions. With our location this is an unlikely option for us. Serious offense arrests have declined during the 1991-2000 time period by 31%, yet our jail population has risen dramatically during the same period while less serious offense arrests have risen 10%. e Also of concern is the length of stay of our inmate population. A one day check shows that 56% of our jail population have been held more than 90 days, 40% over 180 days. Included in these percentages are a number of inmates that have been incarcerated for 200, 300, 400, 500 and up to 600 days. It would be our hope that the District Attorney's office, the Court system and Sheriff's Department would make additional efforts to move these people through the system faster. A good percentage of these inmates are there for possession of a controlled substance and as we were told that should be a 2-3 day trial if it needs to be taken that far. It costs a lot of money to house inmates and the faster that we can dispose of their cases the less inmate population we will have. Refer to page 42-47 of our report. The 1998 TCJS study also recommends that the county study alternative housing and sentencing to reduce our jail population. This should be done. Some suggestions are discussed starting on page 75 of our report. Perhaps the most difficult part of our committee's work was to decide on the options that we would present to Commissioners Court. While it is pub 1 i c knowl edge tha t Ca 1 houn County has been manda ted to close it's jail, major changes or new construction cannot be effected "overnight". Decisions as to what to do must still take into consideration, costs, location, existing facilities usage, trends, State and Federal regulations, staffing needs, civil rights of those incarcerated, and the Judicial System. In addition to the jail needs, we have to take into consideration what to do with the courthouse, its renovation, space needs of various departments' and mold remediation. We need to address these problems in such a way that will ful lfil 1 our needs and is something the voters will approve in the expenditure of tax dollars. 769 This committee has obtained cost estimates for both a 96 bed (expandable to 144 beds) as well as a fully constructed 144 bed jail. Although the present jail population and trends seem to support a 144 bed jail, consideration should be given to several variables including the additional costs for construction, staffing, utilities, and interest. In 2001 the costs for salaries, benefits, and supplies in the current 48 bed jail were $508,086.00. Estimated costs for a 144 bed jail are approximately $1,267,000.00 vs. approximately $1,000,000.00 for a 96 bed jail. Also, the additional interest over a 15 year period will amount to approximately $900,000.00 for a 144 bed jail. Utility costs for a 96 bed jail will be approximately $86,000.00jyear vs. $llO,OOO.OOjyear for a 144 bed jail. The opera ti ng difference between a 144 bed vs. a 96 bed j ail is approximately $270,000.00. The additional maintenance and interest costs will average $75,000.00jyear. It is, therefore, this committee's recommendation that we construct a 96 bed jail adjacent to the current courthouse, with the capability of expansion to 144 beds if and when the out of county boarding costs approach $345,000.00j year. e With the continuing county budget constraints it is imperative that a concentrated effort be given to keeping the jail population under 100 prisoners. To attain that goal this committee strongly urges the Commissioners Court, District Attorney's office, and the Sheriff's office to review the alternatives to incarceration suggested by The Facil ity Group. Thi s committee also requests that Calhoun County's incarceration and judicial system be benchmarked with those of comparable counties with the purpose of determining methods to reduce our jail population or to at least slow down the trend. We appreciate the opportunity you gave us to serve the people of Calhoun County! ~relY' (J~~ w. H. Bauer, Jr. .~. ~*- Mi chae 1 Pfeifer ~ t1', ~ Fred A. KniPli~g ~ e T.~; lInes J~ Courthouse Needs Assessment Study Committee Calhoun County, Texas August 7 2002 e Honorable Arlene Marshall, County Commissioner Roger Galvan Commissioner Michael Balajka Commissioner H. Floyd Commissioner Kenneth Finster Judge Re: Courthouse Needs Assessment Study 770 Dear Commissioner's Court: e We are pleased to deliver the report on the Courthouse Needs Assessment Study done by the Jail Feasibility Study Committee at the request of the Commissioners Court. Along with our report, we wish to convey a most sincere "Thank You" to the Commissioners Court, and all of the courthouse officials and employees who were so cooperative in helping with the gathering and assimilation of information and facts that were vital to this study. Our task was (1) to perform an assessment of the county's current and future space needs, (2) an assessment of the existing courthouse building, (3) the development and analysis of facility options and (4) the development of construction and renovation cost estimates. Surveys of all offices were completed and interviews with representatives of each office were conducted to determine existing space allocations and future space needs. In doing so it was observed that a great deal of the square footages in the existing courthouse are used for record storage. e A thorough inspection of the courthouse was conducted and, except for the water and mold damage, it was found to be in good physical condition. Renovating the building can add more office space by converting the existing third floor jail and storage area into offices. Even more space can be gained by extending the floors in the areas of the second and third levels above the lobby. While this action will not give everyone the space they desire, it will, however, provide for most of the space needs indicated by the various departments. Included in the restoration will be an upgrading of the building's mechanical, electrical, and plumbing systems as well as remodeling the restrooms to ADA compliance. The estimated cost for this work is approximately $1,000,000. The estimated cost for a new courthouse is $7,000,000 excluding site acquisition or development costs, architectural/engineering fees, etc. The mold remediation project will most likely require removal and replacement of much of the interior coverings (example ceiling tiles). This will allow for coordination of upgrades in the building's mechanical, electrical, and plumbing systems resulting in some construction economies. A renovation of the courthouse along with the mold remediation project can be easily accomplished. e Based on the large difference in costs and the fact that structurally, the existing courthouse is in good condition, it is, therefore, this committee's recommendation that the county proceed with renovation of the present courthouse in conjunction with the mold remediation project. It should also be pointed out that to accomplish this work in the most economical manner it will require moving all jail and courthouse operations to a temporary facility. In addition, because so much of the requested space is for document storage, this committee also suggests the instituting of optical scanning and/or space saving files 771 or some other similar method to eliminate non-productive usage of space. We appreciate the opportunity to serve the people of Calhoun County. ~~ W. . Bauer, Jr. Fred A. Kn' ling JC~ T. A. Innes ~'1~ 'ftr e JAIL STANDARDS REMEDICAL ORDER OF JUNE 13. 2002 TO CLOSE JAIL AND TRANSPORT PRISONERS Terry Julian, Texas Director of Jail Standards, listed the deficiencies found in the jail as (1) inadeguate smoke detectors, (2) inoperable ~nner doors, (3) ~noperable showers in 0 tank, and (4) exit stair well not working. The June 11th inspection revealed the smoke detectors still filled, panel lights did not wcrk, cell doors did not work, firehoses were not in place, electrical installation was gone, remote control doors did not work properly, sign on elevator door regarding mold in area hazardous to your health, control room not secure, lights on doors not working properly, unconnected alarm system re-set, bathroom fixtures not stainless steel and ~roblems with the showers, ainks and toilets. This was in v~olation of the State Jail Standards Code Chapter 297. The Jail Commission issued the Remedial Order on June 13, 2002 and allowed the County thirty days to resolve some of the defaults. e The Jail Commission recommends the jail be kept closed and authorizes the County Jail to have offices on the first floor to be used as a booking facility. When the jail went out of compliance, some variances were voided - the 30% cell, smoke detectors and remote control for the doors. Sheriff Browning stated they were previously i~~ormed the.j~il cou~d stay up and worki~g for three years ~I another Ja~l was ~n the process of be~ng built. Ken Burns with Burns & Fletcher Architect, did a walk through of the jail and will do a proposal for repairs to meet the code and mold issues. Some of the variances can be fixed but some will take extensive work. He said Memortal ~laza has 30,000 sgu~re feet available that could be bu~lt ~nto a 144 bed fac~l~tr' Mr. Danny Butler with Dinasaur Contracting Company sa~d the jail could be built in Memorial Medical Plaza in 120 days for $3.6 Million. A temporary facility in the Plaza will cost $400,000. Mr. Larry Dio objected to the jail being located in the center of town. The Courthouse was determined to be in good physical condition with exception of the mechanical, electrical, and plumbing aspects. Renovation of the Courthouse was discussed. Calhoun County needs to decide whether to renovate or construct a new courthouse and ~roceed immedi~tely with desig~ services. Commi~s~oner Floyd asked ~f new construct~on could be done w~thout taking down the existing building. Mr. Garnos said no other property has been explored. e 772 The Study Committee's recommendation was to renovate the space used by the jail for other departments at an estimated cost of $1 Million, with exception of the mold issue being dealt with first and to move offices for remedial of the mold issue. Mr. Bauer stated the old HMJ building could be used temporarilYi Memorial Medical Plaza was also mentioned. e No action was taken by the Court. COUNTY FINANCES - REPORT FROM FINANCIAL ADVISOR Ann Berger Entrekin with First Southwest Company, gave financial information based upon the Courthouse Needs Assessment Study. She took average on low and high assumptions to get these numbers, stating this was not an absolute cost. Commissioner Floyd stated a decision b~ the Court is quickly needed to begin the work immedlatelYi time is of the essence. Commissioner Balajka wished to review the feasibility study committee's report before makeing a decision to build a facility in the Plaza as he did not recall it being an option. Judge Marshall found there was a motion to condsider the Plaza as a site. Commissioner Finster asked if the variances for the jail could be regained. Mr. Julian stated if the jail standards were brought up to AOA requirements, the jail facility could be reopened. The Jail Commission is willing to work with the County. e After the Jail Commission meets on August 15, 2002, they will write a letter to the County stating the date on which to close the third floor if they decide to close down the jail. Mr. Butler said the jail has too manr problems to be resolved without spending a half milllon dollars. Mr. Roberts stated the County should build a new jail. (The following is the Presentation to the Calhoun County Commissioners' Court by First Southwest Company) e na LALtlUL ";UUNIY Estimated Costs for Various Scenarios Related to Jail Facilities (1) :1 IEstimated Costs .po IEstimated Construction Costs I Holding Facility Revovation $ 250,000 ';, Building Renovation i' New Construction Costs $ 250,000 Estimated Annual Debt Service (7) $ 24,086 "Mall Reconstruction" (2 CO's GO's $ 4,37S,000 $ 4,375,000 $ 4,375,000 $ 421,500 $ 4,375,000 $ 421,500 I Estimated Out-or-County Housing Costs Cost - 101 inmates at $45.39 per Day $ Period - Assumes 30-Day Months I 1,650,380 Per Year $ 866,450 189 Days $ 1,508,264 329 Days I Estimated Annual M&O Costs with Completed Construction I Out-of-County Boarding Costs $ 1,650,380 $ Transportation Acquisition 11,135 (8) Additional Mileage 10,000 Salaries 276,938 Benefits 140,690 Supplies 90,458 Services 83,761 Capital Outlay 3,832 Estimated Debt Service 24,086 PLUS Lost Telephone Revenues: 20,400 PLUS Lost Commissary Revenues: 3,600 (9) LESS Revenue from Leased Beds $ 638,000 342,000 287,000 110,000 12,000 421,500 638,000 342,000 287,000 110,000 12,000 421,500 ~ 7~.IHII.1 575.(I{)() $ 2,315,280 $ 1,235,SOO $ 1,235,500 i, IEstimated Costs rrom June 21, 2002 through 9/30/06 I $ 9,897,824 $ 6,217,772 $ 5,6l5,S25 "96-Bed" (5) 4) "144-Bed" (6 ~ CO's GO's $ $ 5, 125,000 5,125,000 $ 5,125,000 $ 5,125,000 $ 493,755 $ 493,755 $ 2,998,191 $ 3,502,474 654 Days 764 Days $ l6S,OOO $ 165,000 S47,000 547,000 280,000 280,000 190,000 190,000 266,000 266,000 8,000 8,000 493,755 493,755 $ 1,949,755 $ 1,949,755 $ 8,905,101 $ 8,995,S39 Assumptions: (I) Most information provided in the Jail Feasibility Study for Calhoun County, Texas prepared by The Facility Group (2) Assumes operating expenses for a 144-Bed facility (3) Assumes 3 1/2 months for construction (4) Assumes construction costs of $3,500,000 plus an estimated additional 25% to cover contingencies and other costs for a total of $4,375,000 (5) Assumes average of Low and High Range plus an estimated additional 25% to cover contingencies and other costs for a total of $5, 125,000 (6) Assumes average of Low and High Range plus an estimated additional 25% to cover contingencies and other costs for a total of$6,825,000 (7) Assumes a l5-year amortization calculated at 5.00%. (8) Assumes a $30,SOO new van financed at 5% over a three year period (9) Assumes average of $30.nth e CO's $ 6,825,000 $ 6,825,000 $ 657,550 $ 2,998,191 654 Days $ 638,000 342,000 287,000 110,000 12,000 657,550 57'i.()()() $ 1,471,550 $ 7,729,513 ~ -1..i.. $ 1,4 $ $ , $ 3,: 7& $ $ 7,S e ,~.. e Estimated Timeline and Out-of-County Boardin Costs ONLY for Various Scenarios '\ '" I- . -->,;:~\ \"" J },\'" \(jl'Y"':.)\j'" , Geoeral Obli ation Bonds Mall Renovation Assumes 3 1/2 Months Construction Out-of-Pocket Boarding Costs Begin Meeting with Jail Standard's Commission County FOlTIlulates Plan of Finance Bond Election Close Debt Obligation Construction Completed Estimated Total Days (I) Out-of-Pocket Boarding Costs (2) .New Construction (Assumes 18 Months Construction Out-of-Pocket Boarding Costs Begin Meeting with Jail Standard's Commission County Fonnulates Plan of Finance Bond Election Close Debt Obligation Construction Completed Estimated Total Days (I) Out-of-Pocket Boarding Costs (2) Assumptions " \ Assumes 30 -day months Assumes 101 inmates at $45.39 per day e CALHOUN COUNTY tt'P "" ~v June 21, 2002 August IS, 2002 September I, 2002 Not Applicable November 15, 2002 March 1, 2003 189 $ 866,449.71 June 21, 2002 August 15,2002 September I, 2002 Not Applicable November 15, 2002 April 15, 2004 654 $ 2,998,191.06 June 21, 2002 August 15,2002 September 1, 2002 November S, 2002 February 5, 2003 May 20, 2003 329 $ 1,508,264.31 General Obli atioo Bonds June 21,2002 August 15, 2002 September 1, 2002 November 5, 2002 February S, 2003 August 5, 2004 764 $ 3,502,473.96 ,'75 ~ ~ ~ CALHOUN COUNTY Estimated Annual Operation and Debt Service Costs $500,000 - ~~f r t.. $2,500,000 .:' ~. $2,000,000 - $1,500,000 - $1,000,000 ~. '". '-;'f' $- "Do Nothing" "Mall Reconstruction" "New Construction - 96 Beds" "New Construction - 144 Beds" Prepared by First Southwest Company e e e e "1 --J --J 800 $3,500,000 700 $3,000,000 600 $2,500,000 500 ., - >- $2,000,000 ., .. 0 C u 400 $1,500,000 300 $1,000,000 200 100 $500,000 e e ,. CALHOUN COUNTY Estimated Timeline and Out-at-County Boarding Costs ONLY 900 $4,000,000 o "Mall Reconstruction - CO's" "Mall Reconstruction - GO's" "New Construction - CO's" "New Construction - GO's" Prepared by First Southwest Company CALHOUN COUNTY Estimated Costs for Various Scenarios Related to the Courthouse (1) Remediate to Build Renovate Present New Plaza to ,stimated Costs Condition Courthouse Courthouse ~stimated Construction Costs temediation - Insurance $ 1,007,000 $ 1,007,000 $ 1,007,000 .Jew Building Costs 8,690,000 (3) temodeI to Existing Structure 1,245,000 (2) 5,625,000 (4) lotal Costs $ 2,2S2,000 $ 9,697,000 $ 6,632,000 ,stimated Annual Debt Service (5) $ l19,9S0 $ 837,21S $ 541,925 e ,stimate of Relocation of Offices $ 180,000 180,000 lssumptions: 1) Most information provided in the Feasibility Study for Calhoun County, Texas prepared by The Facility Group 2) Assumes average of Low and High Range plus an estimated additional 25% to cover contingencies and other costs for a total of $1 ,245,000 3) Assumes average of Low and High Range plus an estimated additional 25% to cover contingencies and other costs for a total of $8,690,000 Assumes construction costs of$4,500,000 plus an estimated additional 25% to cover contingencies and other costs for a total of $4,375,001 5) Assumes a I S-year amortization calculated at 5.00%. e e 778 10.00% 9.00% 8.00% .. 1ii 7.00% ll: 6.00% - 5.00% 4.00% "Bond Buyer's" Index of 20 Municipal Bonds LOW October 1, 1998 4.82% ~~~~~~~~~~~~~~~~mmmm~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~m~ggggoooo~~~~ m~mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmoo0000000000 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~NNNNNNNNNNNN ---------------------------------------------------------------- ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-~~- ---------------------------------------------------------------- _~~o_~~o_~~o_v~o_v~o_v~o_~~o_~~o_v~o_v~o_v~o_v~o_v~o_~~o_v~o_v~o - - - - - - - - - - - - - - - - Date San Antonio, Texas (210) 349-7222 First Southwest Company l_ e e ~ f" r-.. Page e No action was taken by the Court. THE COURT ADJOURNED AT 5:15 P.M. SPECIAL AUGUST TERM HELD AUGUST 8, 2002 e THE STATE OF TEXAS S S COUNTY OF CALHOUN S BE IT REMEMBERED, that on this the 8th day of August, A.D., 2002 there was begun and holden at the Courthouse in the City of Port Lavaca, said Countr and State, at 10:00 A.M., a Special Term of the Commissloners' Court, within -saidCountr and State, and there were present .on this date the followlng members of the Court, to-wit: (ABSENT) Arlene N. Marshall Roger C. Galvan Michael J. Balajka H. Floyd Kenneth W. Finster Shirley Foester County Judge Commissioner,pct.l Commissioner,pct.2 Commissioner,pct.3 Commissioner,pct.4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegianc . e BIDS AND PROPOSALS - FUEL The following bids were opened August 1, 2002 by LaDonna Thigpen and Cindy Mueller for fuel beginning August 16, 2002 and endin~ September 15, 2002. The bids were read by the County Audltor and after reviewing same, a Motion was made by Commissioner Floyd and seconded by Commissioner Galvan to accept the bid for delivered fuel and the automated card srstem fuel of Mauritz & Couey as the only bidder. Commissloners Galvan, Floyd, Finster and Judge Marshall all voted in favor. FUEL BID PROPOSAL IN RESPONSE TO YOUR NOTICE FOR COMPETITIVE BIDS FOR FUEL WE THE UNDERSIGNED PROPOSE TO FURNISH AND DELIVER THE FOLLOWING FUELS TO THE LoeA TlONS INDICATED IN THE SPECIFICATIONS, PRlCEJGALLON X APPROXIMATE" TOTAL GALLONSfMO UNLEADED GASOLINE 94 PREMIUM UNLEADED GASOLINE S J. 6.3 DIESEL FUEL (LOW SULFUR) S 9 , X 4000 S.JS7~.c.~ $ Lf-/~b-C>C X 3800 X 2500 '" $ ~6 7S,c]O TOTALBIDPRICE $ 974'7..::l0 THE CONTRACT PERIOD WILL BE FOR A ONE MONTH PERIOD ONLY BEGINNING AUGUST 16. 2002 AND ENDING SFPTEMBER 15.2002. NO PRICE CHANGES WILL BE ALLOWED DURING THE CONTRACT PERIOD. SELLER WILL SUBMIT SEPARATE INVOICES ON EACH PURCHASE TO THE PURCHASING DEPARTMENT, PRICES QUOTED DO NOT INCLUDE TAXES, e NAME OF BIDDER: /Yb~f.)IlJi'L ,i. -COUry ADDRESS, Pc_ (!,'K 1'7.0 ' CITY, STATE, ZIP: R.eT LpU/fC.1/ Ty 7777t1 PHONE NUMBER: .sSZ- 711D'-I PRINT NAME: ~,., LEtf"'~ AUTHORlZEDSIGNATURE: ~ ~ TITLE: DATE: ~/!t:.71... "",elL ~h,;' '- 780 FUEL BID PROPOSAL IN RESPONSE TO YOUR NOTICE FOR COMPETITIVE BIDS FOR FUEL, WE THE UNDERSIGNED, AGREE TO FURNISH FUEL, ACCORDING TO THE A IT ACHED FUEL SPECIFICATIONS, USlNG AN AUTOMATED CARD SYSTEM, TO THE COUNTY'S SHERIFF'S DEPARTMENT, PROBATION DEPARTMENT, HOSPITAL, EMERENCEY MEDICAL SERVICE AND OTHER VEHICLES AS DESIGNATED FROM TIME TO TIME BY THE COMMISSIONERS COURT AT THE FOLLOWING A VERAGE MONTHLY PRICE PER GALLON AND AT THE FOLLOWING TWENTY-FOUR HOUR A V AILABILITY LOCATION: UNLEADED GASOLINE ~RICE ~4'VALLON MID GRADE $ II/II /.0.1 ,fll e PREMUlM UNLEADED GASOLINE $ $ DIESEL FUEL LOCATION: .2 J/:l (,). /IllS"'" _\,-. (MUST BE WITHIN THE CITY OF PORT LA V ACA OR WITHIN A (5) FIVE MILE RADIUS OF THE CITY OF PORT LA V ACA.) THE CONTRACT WILL BE FOR THE PERIOD BEGINNING AUGUST 16. 2002 AND ENDING SEPTEMBER 15. 2002. NO PRICE CHANGES WILL BE ALLOWED DURING THE CONTRACT PERIOD. SELLER WILL SUBMIT INVOICES ON PURCHASES TO THE PURCHASING DEPARTMENT. PRICE QUOTED DO NOT INCLUDE TAXES. NAME OF BIDDER: rI1AuRITZ- r'U""'1 ADDRESS: PC' 'Il,'/- 17;)0 ' CITY.STATE.ZIP: All. r /../1 .'AUt, Tx 77979 PHONE NUMBER: s-sz.- 7DOY- PRINT NAME: ~m ~~ AUTHORIZED SIGNATURE: L TITLE: ~1't-7t. /1'161'-. DATE: 7/3'/07- e APPROVAL OF MINUTES A Motion was made by Commissioner Finster and seconded by Commissioner Floyd that the minutes of June 11, June 13, June 24, June 27 and July 11, 2002 meetings be approved as presented. Commissioners Galvan, Floyd, Finster and Judge Marshall all voted in favor. Arlene N. Marshall County Judge .11. ~'Loyd Commissioner, Pet. 3 Roger C. Galvan Commissioner, Pct. 1 Kenneth W. Finster Commissioner, Pct. 4 Mlchael J. Bala]ka Commissioner,pct. 2 Shlrley Foester Deputy County Clerk e PORT O'CONNOR INVITATION FISHING TOURNAMENT - PARADE AUTHORIZED A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to authorize the Port O'Connor Invitational Fishing Tournament parade in Port O'Connor to be held August 10, 2002. Commissioners Galvan Floyd , , , Flnster and Judge Marshall all voted in favor. 781 25 June 2002 TO: Mr. Ken Finster County Commissioner District 4 calhoun County FROM: Leroy Taylor 4063 Aberdeen Way Houston, Texas 77025-2305 Home: 713.660.6606 Work: 713.346.0942 Email: tavlor@$oawmax.COrT1 e RE: Parade in Port O'Connor I would like to request your permission to conduct a parade through the streets within the township of Port O'Connor, Texas. Per cordial conversation with Sheriff John Brown, there will be a law enforcement escort throughout the route of the parade. The details of the parade that are known at this date are: 1. The parade is part of the Saturday evening, August 10, 2002, program for the celebration known as POCIFT - Port O'Connor Invitational Fishing Tournament. 2. The parade is scheduled to begin at 7:00 p.m. that evening, 3. There will be six (6) vehicles towing trailered boats and three (3) without trailers, 4. All vehicles and ftailered boats will have people riding in them, 5. All vehicles and trailered boats will be decorated, 6. The route will be: a. Start at 15th and Jefferson streets to Hwy 185, b. West on Hwy 185 to Byers Street, c. South on Byers Street to Maple Street, d. East on Maple Street to the street along the front beach e. North on the street along the front beach to the end of that road, f. west one block to the street that runs in front of the Catholic Church, _ g. South along the street in front of the Catholic Church to Adams Street, ,., h. West on Adams Street (Hwy 185) to 14th Street, i. North on 1411> street to the comer of 14th and Jefferson Streets, j. End at 14th and Jefferson Streets. 7. We anticipate the parade to take 45 minutes to an hour. 8. If time permits, a detour from Maple Street, south on 15'" Street, around by the Fishing Center and north on 13'" Street back to Maple street to continue east. If additional information is required. please contact me via amaH or one of the numbers listed above, Thank you for your cooperation I Leroy Taylor COUNTY EMPLOYEES' HEALTH INSURANCE John Debler and Steve Keeven with Blue Cross/Blue Shield and Judy Sullivan with Texas Association of counties addressed the Court regardin~ county employees' health insurance. Mr. Debler expla~ned the alternate choices and proposals. The family rate is three times the amount shown on the sheet. He also detailed the dental plan. An orthodontia plan is now offered for children only but must be acce~ted by all employees regardless of whether they have el~gible children or not. This plan will increase costs. Choice 2 is closest to the County's current plan. Mr. Debler recited the costs to the County and emloyees. Steve Keeven explained how no co-pay works. No action was taken by the Court. This will be on the August 22, 2002 agenda. e 782 GROUP HEALTH PROPOSAL FOR CALHOUN COUNTY #32810 EFFECTIVE OCTOBER 1, 2002 M 00 i'" Choice 800 Choice 900 Choice 1100 Choice 1300 Employee Only $364.30 $374.90 $357.24 $343.12 Employee & Children $977.00 $1,009.58 $955.27 $911.84 Employee & Spouse $977.00 $1,009.58 $955.27 $911.84 Employee & Family $977.00 $1,009.58 $955.27 $911.84 Office VISit Co-Pav $25 None"' S25 S30 Deductible $500n50 $250/500 $750/1000 $1500/4500 In/Out Network Co-Insurance % 80/60 80/60 80/60 80/60 In/Out Network Co-Insurance Maximum $2500/5000 $2000/4000 $3000/6000 $350onOOO In/Out Network EmergencvROom $75 None" S100 S100 IPrescriptlon Card Options I $5120/35 $5120/35 $5120/35 $5120/35 Option 3 drug card saves an additional .6% in premium. Option 4 drug card saves an additional 1.8% In premium. The $100 deductible 0 tion saves an additional 2% In remlum. Proposal rates are based on the lollowlng: . Rates effective as 01 October 1, 2002. . A minimum enrollment 01100% of eligible employees. . A minimum employer contribution of 100% of the employee rate only. IIChoice_ Texas Association of Counties Health &, Employee Benefits Pool 8f1i02 Texas Association of CountIes e e e Proposal - Calhoun County e Employee only Employee/ children Employee/spouse Employee/ family Goice 600 Current Rates $316.37 $851.97 $851.97 $851.97 Goice 600 Renewal Rates $374.90 $1,009.58 $1,009.58 $1,009.58 Goice 800 Goice 1100 $364.30 $977.00 $977.00 $977.00 $357.24 $955.27 $955.27 $955.27 Office Visit Co-pav $25 $25 $25 $25 Deductible $250/500 $250/500 $500/750 $750/1000 Co-insurance 80/60 80/60 80/60 80/60 in/ out network Co-insurance maximum $2000/4000 $2000/4000 $2500/5000 $3000/6000 Emergencv Co-pav $75 $75 $75 $100 Prescription Card $5/20/35 $5/20/35 $5/20/35 $5/20/35 e ApproXlIIlate rate re uctions W1 fern8te If! plans Employee Onlv Goice 600 Gaice 800 Goice 1100 % Reduction Option 3 -2.25 -2.18 -2.14 (-.6%) Option 4 -6.75 -6.55 -6.43 (-1.8%) 100 Deductible -7.49 -7.28 -7.14 (-2.0%) d .thai dru /. Employee/Family Goice 600 Choice 800 Choice 1100 % Reduction Option 3 -6.05 -5.86 -5.73 (-.6%) Option 4 -18.17 -17.58 -17.19 (-1.8%) 100 Deductible -20.19 -19.54 -19.1 (-2.0%) e 784 e e e " TEXAS ASSOCIATION OF COONTIES 1204 San Antonio' Austin. TX 7870 I P.O. Box 2131 . Austin, TX 78768-2131 Sam Seale. Executive Director July 15, 2002 Hon. Sharron Marek Calhoun County Treasurer 201 West Austin Street Port Lavaca, TX 77979 Dear Ms. Marek: The enclosed material contains your group health, dental and/or life renewal, as well as information about newly available options. These changes were approved by your Board of Directors at the July 3'd meeting and are effective upon your anniversary date. Overall, the Pool is running extremely well in the current market conditions. As you know, medical trend (rate of inflation) is up again this year, averaging about 18 percent in Texas. Prescription drugs continue to lead the cost increases with 21-22 percent trend, primarily because new, more expensive and heavily advertised medications are replacing less expensive, but not necessarily less effective therapies. In addition to this, we continue to see increased cost of drugs and higher than average utilization patterns for both medical and pharmacy benefits. Given these conditions, the Texas Business Association has estimated that the average rate increase for private employers will be 25 percent this year. Highlights of the Board meeting include: . Financial Performance. The Pool's overall increase this year is 15.6 percent, which is very good in this market. The rate adjustment for your group may be more or less than the average, depending upon your group's demographics, plan design, claims experience and size. The rates have been set to cover the actual cost of claims and administration plus actuarially required reserves for the upcoming year. Because the pool is operating as a partially self-insured program we are able to offer the best rates available for the coverage provided. . . Claims and Network Services. The Board voted to renew the contract with Blue Cross Blue Shield of Texas, Inc. (BCBSTX) for the self-insured medical program. This fmancial arrangement has served us well. BCBSTX will continue to provide claims services, provider networks, customer service, utilization review and stop-loss coverage. . Prescription Drul! Prol!ram. The Board has elected to continue the prescription drug program under a direct contract with AdvancePCS as the pharmacy benefit manager. The program has been working well for our members, although some changes will be implemented as ofJanuary 1, 2003. After a Lori HW\e)'Clltt. TAC Field R~t;wvc <;:,..... l(' ....~...n R('Rs'TX SaIa RegrC:lilmt;nlvc 785 careful clinical analysis, the Board voted to update the current formulary. The new formulary will allow us to keep up-to-date with new medications that are being released and place them in the proper tier based on therapeutic alternatives. You will recall the medications in the "3'd Tier" are selected based upon availability of therapeutically equivalent medications, not on cost alone. While some employees will find that their medications will be less expensive under the new formulary, others may find the cost increasing. Your employees will receive information on the new formulary in October so that they will have a full 90 days to work with their doctor to find alternatives if they so desire. Additionally, we are implementing a program called Performance Rx that will help increase generic utilization. Overall the Pool's generic utilization rate is at around 36%, where the average nationally is 40-41 %. So, we have some opportunities for savings there. . Life Insurance Products. Life insurance rates for pool members will remain the same this year. If you have not already taken advantage of our Voluntary Life program, we encourage you to consider this important benefit for your employees. . Dental Pro!!ram. Dental plans are being standardized to further streamline administration and drive down costs. There are four standard plans and these are included for your review. Please carefully review and select the plan that best fits your county's needs. If you do not currently have dental coverage with T AC, but would like to enroll, please contact your Employee Benefits Specialist for details. . Disease Mana!!ement and Healthwisei!ll. The Pool will continue to provide our loss control services this year, as in the past, in an effort to control claims costs. As always, we will provide the Disease Management Program and Healthwise Handbooks at no cost to your group. While our overall financial performance is good, there are several areas where our utilization patterns are much higher than peer (non-county) groups. For example: . Hospital inpatient admissions are 43.8% higher than peer groups. We had 115 hospital admissions for every 1000 members or about 1 admission for every 10 members. Outpatient hospital visits were 31.2% higher than peer groups. Professional provider visits were 12.4% higher than peer groups. Overall, benefits paid per member per month were 32.6% higher than peer groups. . . . We can attribute these higher utilization patterns, in part, to the fact that Texas counties typically have a higher average age than private sector employers. Older populations usually will have more medical problems. However, the rate of chronic disease among county employees is elevated, even when adjusted for age. Based on underwriting information we have reviewed, this appears to be true for almost all counties, whether they are members of a pool or not. Since the sickest 3% of our population costs between 55-60% of all health care dollars spent, this is where your Board of Directors feels we should place our most serious attention. HEBP has developed effective programs to combat this rising trend, and offers these programs at no cost to you or your members. TAC HEBP counties realized almost a $2 gain for every $1 invested in the disease management program. The confidential, voluntary program assists members with diabetes, asthma or congestive heart failure by helping them manage these conditions for optimum health. These conditions cannot 786 e e e -~ e e e be cured, but with proper medical management and self-care, patients can lead healthier and more productive lives. So far, patients participating in the program have seen good results with costs decreasing in most cases. Over the next year we will be promoting and possibly expanding our Disease Management program to eligible members to increase participation in this vital service. This will bring short-term benefits directly to your employees and long-term benefits to the County in the form of healthier employees and lower medical costs for these individuals. Again this year, all employers are required by law to hold a one-month open enrollment period for their group health coverage before the annual anniversary date. Please remember that there is no annual open enrollment for dental or life coverage. We have enclosed response forms for your convenience. Please submit the alternate plan request if you would like rates for other plan designs. To allow our staff to spend the time necessary to develop each alternate proposal, we ask that you limit your request to the top 2-3 plan designs that you want to consider. This will allow us to provide selections for the best plan design for your county's needs in a timely fashion. We ask that you submit your completed paper work as soon as possible. Please complete your final plan selections and fa."'( the enclosed form to TAC at (512) 481-8481. To ensure that plan changes can be implemented in time, we need your fiJlal changes at least 30 days prior to the anniversary date. Although premiums will change on the renewal date, benefit changes submitted with less than 30 days notice may have to be delayed until the next month. We appreciate the opportunity to provide coverage to your employees and look forward to working with you again next year. During the renewal process, questions regarding your renewal or alternate plan options should be directed to Kelly Kolodzey. Your Employee Benefits Specialist is Julie Sullivan, and she will be glad to assist you with your questions regarding membership and eligibility. Please feel free to call them at (800) 456-5974. Sincerely, {J -.L.::- fJ f[~. William P. Norwood Manager of Employee Benefits cc: Lori Huneycutt, TAC Field Representative Steve Keevan, BCBSTX Sales Representative John D. Debler 787 II Choice. Te.xas Association of Counties Heolth & Employee Benefi" Pool e CountyChoice Standard Plans tELOWare the neW CountyChoice standard plans as approved by your Board of Directors. These plans were selected ) closely mirror the most popular plans that are currently in place. To streamline the process, please review carefully nd selecr the plan that best firs your groups needs. You may select up to three medical and perscription plans in any ombination, however any increase in benefits is subject to underwriting approval and additional cost. Co- Insurance' Maximum In/Out Network ER Office Visit Co-Pay Deductible' In lOut Network Co- Insurance % In/Out Network :ountyChoice Iealth Plans :hoice 100 S15 SO/300 90170 $1000/3000 $50 :hoice 200 20 100/300 90/70 1000/3000 75 :hoice 300 20 2501500 90170 1500/3500 75 :hoice 400 20 250/500 80/60 2000/4000 75 :hoice 500 25 250/500 90/70 1500/3500 75 :hoice 600 v 25 250/500 80/60 2000/4000 75 :hoice 700 25 500/750 90/70 2000/4000 75 :hoice 800 25 5001750 80/60 2500/5000 75 :hoice 900 None .- 250/500 80/60 2000/4000 None .. :hoice 1000 None ** 500/750 80/60 2500/5000 None >It.., :hoice 1100 25 750/1000 80/60 3000/6000 100 :hoice 1200 30 1000/4000 80/60 3000/6000 100 :hoice 1300 30 1500/4500 80/60 3500/7000 100 :hoice 1400 None *... 1500/4500 80/60 350017000 None *'II 3 x per family CountyChoice Drug Card Mail Order Pharmacy Co-Pay Options (up to 90 day supply) , Subject to deductible and co-insurance Retail Co-Pay Only Mail Order Co-Pay Onlv . . " $100.00 Deductible "'0 . 1 55/15/30 $10/30/60 phon . available with any ".Option 2 / $5/20/35 $10/40/70 - drug card option. (3 x per family) "'Option 3 S10/20/35 $20/40/70 Ask for details. '''Option 4 $10/25/40 I $20/50/80 ! P.O. Box 2131 . Austin. Texas 78768-2131 . (512) 478-8753 . (SOD) 456-5974. (512) 481-8481 Fax. www.counry.org . - , . Group Health Gm:age - Retiree Medicil- Dental.BenefitS - Plr.umacy Benefits - Life Insurance - Disability Covernge . ", . , ' 788 e II Choice. Texas Association of Counties Health & Employee Benefits Pool CountvChoice Final Plan Selection Form Please follow Steps 1-5, complete this form and return it to TAC, due no later than 30 days prior to Anniversary Date. Step 1: Please provide us with the following information (please print): County/Entity: Anniversary date: Email: E-mail recipient: Date: Group #: Phone: Fax: Signature (County Judge or Contracting Authority) Print name and title .. Step 2: Please mark the medical, prescription and/or dental plan your Coun has chosen for 2002-2003. ,., Our final selection is: Medical Plans Prescriprion Drug Plans Dental Plans 0 Choice 100 0 Choice 800 0 $5/15/30 0 Choice I 0 Choice 200 0 Choice 900 0 $5/20/35 0 Choice II 0 Choice 300 0 Choice 1000 0 $10/20/35 0 Choice ill 0 Choice 400 0 Choice 1100 0 $10/25/40 0 Choice IV 0 Choice 500 0 Choice 1200 0 $100 drug deductible 0 Choice 600 0 Choice 1300 (optional for all copay plans) 0 With Orthodontics 0 Cboice 700 0 Choice 1400 0 Without Orthodontics (optional per group) Step 3: Initial the rates for plan chosen Step 4: Initial each page of your chosen Schedule of Benefits Step 5: Fax this form and all initialed pages to (512) 481-8481. Questions? Call us at 1-800-456-5974. A The Texas Association of Counties would like to thank you for your membership in the only all county-owned and ,., county-directed Health and Employee Benefits Pool in Texas. ';'89 II Choice. Texas Association of Counties Hctlth &. Employee Benefits Pool CountvChoice Alternate Plan Request Form , you would like rates for alternate plan designs, please complete this form and return it to AC as soon as possible. :ep 1: Please provide us with the following information (please print): ate: County/Entity: roup #: Anniversary date: lone: Email: lX: E-mail recipient: )fm completed by: Print name and title ep 2: Using the information provided with this form, please indicate which medical, prescription and! or ntal plan combination you would like to have rated. We will be happy to quote up to 3 plans. (Any nefit enhancement i.e., lower office visit copay or deductible is subject to underwriting approval and ditional cost.) Medical Plan Dental Plan (indicate with or without orthodontics) Prescription Druf; Plan lection I: lection 2: lection 3: ep 3: Fax this form to (512) 481-8481. uestions? CaU us at at 1-800-456-5974. Ie Texas Association of Counties would like to thank you for your interest in the only aU county-owned and unty-directed Health and Employee Benefits Pool in Texas. 7S0 e e e * (ount Choice. Texas Association of Counties Health & Employee Benefits Pool e Voluntarv Life Benefits Summary Voluntary Term Life, Voluntary Accident and Dependents' Group Life are now available for CountyChoice members to offer employees in addition to basic life and medical coverage. Employees may choose to purchase these options, payable through payroll deduction. The Group Life and Health division of Fort Dearborn Life Insurance Company is underwriting this program. Voluntary Life - For groups with basic group term life currently in force, employees may opt for 100% OR 200% of annual salary (Maximum of $200,000). The guarantee issue maximum will be based on the size of your group, and requires 25% participation from eligible employees. If the 25% is not met, then employees would be required to provide Evidence of Insurability. e ~ Extended Insurance Benefit - employees under age 60 who become totally disabled for 6 months or more will have term life continued without payment of premiums; ~ Accelerated Benefit - employees with a Terminal Condition may have the option of accelerating their term life benefits up to 50% ~ Portability - terminated employees have the right to continue their Voluntary Life without EOI ~ Conversion - terminated employees and retirees have the right to convert their Voluntary and Basic Life coverage to an individual plan without EO! V oluntarv Group Accident - Minimum enrollment required - 10 employees, if Basic or Voluntary Life is purchased thru FDL and Voluntary Life minimum enrollment is met. ~ 24 hour, worldwide coverage against accidents ~ Employee Coverage - employees may choose additional amounts of coverage from $10,000 to $300,000 ~ Family Plan -- employees may cover spouses for 50% or 100% of the employee's benefit amount and 10% for each child ~ Seatbelt Benefit - special benefit if an insured dies from injuries sustained in a car accident, with stipulations, their coverage will be increased by 10% Dependents' Group Life - Minimum enrollment required - 50% of the voluntary life enrollees ~ Two plan options available. $10,000 or $5,000 for spouses, $5000 for children over 6 months of age ($500 for age 14 days to 6 months) ~ One plan chosen for the entire group ~ One rate per plan for all members In order to offer this program to your employees scheduled mandatory enrollment meetings will be required. This program cannot be offered in conjunction with any other plans with the same products_ e P.O.Box 2131 Austin, Texas 78768-2131 (512)-478-8753 (800)-456-5974 (512)-481-8481 Fax www.county.org 791 TEXAS ASSOCIATION OF COUNTIES HEALTH AND EMPLOYEE BENEFITS POOL 2002 RERATE NOTICE Group Number: 32810 Calhoun County Medical: Active Employees Regardless of Age Employee Only: Employee & Children: Employee & Spouse: Employee & Family: Current Rates New Rates Effective 10/1/02 $316.37 $851.97 $851.97 $851.97 $374.90 - $1,009.58 'I $1,009.58 /'''-- $1,009.58 * Retirees pay same as actives. regardless of age. * For COBRA participants add 2%. * Rates based upon current benefits and enrollment. A substantial change in enrollment (10% over 30 days or 30% over 90 days) may result in a change in rates. 792 e g L'2, - ~ " I IS7 ,~. e e TEXAS ASSOCIATION OF COUNTIES HEALTH AND EMPLOYEE BENEFITS POOL e 2002 RERATE NOTICE DENTAL Group Number: 32810 Calhoun County Choice I Choice II Choice 1/1 Choice IV Deductible $50 $50 $75 $75 Preventive 100% 100% 80% 80% Basic 80% 80% 80% 80% Major 50% 50% 50% 0% Annual Max $1,500 $1,250 $1,000 $750 Ortho Max (ortho $1 ,500 $1 ,000 $1 ,000 Not optional) available' RATES without Ortho Choice I Choice II Choice 1/1 Choice IV Employee Only 20.63 19.81 16.54 11.63 Employee & Spouse 41.26 39.62 33.08 23.26 e Employee & Child(ren) 45.39 43.58 36.39 25.59 Employee & Family 66.02 63.39 52.93 37.22 RATES with Ortho Choice I Choice II Choice III Choice IV Employee Only 20.63 19.81 16.54 N/A Employee & Spouse 41.26 39.62 33.08 N/A Employee & Child(ren) 56.64 51.08 43.89 N/A Employee & Family 77.27 70.89 60.43 N/A e · Employer pays 100% of employee only cost, or 100% employee participation required. · Orthodontic benefits for children up to age 19 and must be selected for the entire group. · Dental rates assume participation in medical coverage. If medical coverage is not renewed, dental coverage may not be available, or may be subject to additional costs. · Pricing does not include annual open enrollment. Pool-wide open enrollment events will be offered periodically. . Deductible waived for preventive care. 793 gChOice. Texas Association of Counties Hdth & Employee &nenrs Pool e EXECUTNE SUMMARY The Texas Association of Counties Health and Employee Benefits Pool, called CountyChoice, enables counties to pool together their purchasing power for employee benefits. Our programs provide many options for counties such as medical and dental coverage, accident and life insurance fot current as well as retired county employees, officials and their dependents. You ha.ve ownership If you owned your own insurance company wouldn't you want a counry-owned and oFerat~d organization that listens to the needs of its members? You are, in fact, a member of ,iust that sort of organiution. Unlike an insurance company, the Pool exists only to serve its members and protect your interests. CountyChoice offers its members: . Sound county leadership. As a member-driven organization, county leaders drive policy development, negotiations with providers and other program enhancements. . Many program options. The Pool works to provide all counties with a variety of viable options for health care coverages to fit their needs and budgets. The Pool also offers dental coverage, and supplemental accident and life insurance. . Value added services. At the request of our Board, CountyChoice has implemented programs offered at no additional cost to members to help control cosrs and increase qualiry of health care. . Long-term stability of rates. In today's hard marker, having your own insurance company to see you through the good times and bad is an advanrage that few employers can realize. One of the clear benefits to pooling is the ability to stabilize rates from year to year due to volume purchasing. . A streamlined process. Members can eliminate the hassles of the annual health care proposal process by utilizing the Texas Association of Counties Interlocal Agreement. . Proven track record of financial stability. The Texas Association of Counties has a 25-year proven track record of effectively administering self- insurance pools on behalf of counties. Every year, all self-insurance pools undergo outside audits to ensure financial accountability. e Health care isn't a one-time purchase. Most likely, you'll be providing health insurance for your employees for years to come. That's why you want to make sure you choose a health plan that can provide you with the stability and protection you need now and in rhe future. The T AC Health and Employee Benefits Pool is the right choice for Texas Counties. Just ask our members. With a retention rate of 97 percent since 1992, when counties become part of the pool, rhey sray. "Keeping Counties Healthy. Making Counties Stronger." 794 J II Choice. Texas Association of Counties Hdm &. Employee Benefits Pool e OUR RATING PHILOSOPHY The Texas Association of Counties has decades of experience managing self-insured pools for county government. Because we are county,owned and county-operated, we have a different approach to rating than what you might find at your typical insurance company. To protect the financial integr;ty of the pool and irs members, we must set rates that are adequate to cover the actual COStS plus the required reserves. At TAC we consider several factors when setting rates, including your group's size, demographics and past claims history. Our rates reflect a combination of pure experience rating and pooling wirh the other members of HEBP. This offers our members the protection they need when an inevitable "bad year" hits. TAC uses a consistent roting approach that results in the best and most stable rating over the long haul. PROGRAMS AND SERVICES e Extensive PPO Network of Quality Hospitals and Doctors Your employees want to have their choice of providers. You have to w.tch the budget. The Texas Association of Counties understands the imponance a high quality, cost effective network is to our members. After an extensive bid process involving demographic analysis, claims comparisons and sophisticated geo-access mapping of several major and regional networks in Texas, Blue Cross Blue Shield of Texas' Blue Choice PPO was chosen as the network for health and dental coverage for our counties. Their provider network is the mosr extensive available, with numerous physicians, healrhcare providers and hospitals across the state. In addition, their claims processing program is excellent and provides quick turnaround time for our members. Simplified Administration We all know that nothing is more important than one's health, but for counties, the business of administering their employees' health care benefirs can be a time-consuming, frustrating process. Not any longer. Through our new on-line administrative system, you have real-time access to membership and billing. There is no need to buy expensive software or hardware. It is provided on a secure Internet connection that allows this confidential information to be quickly exchanged in a protected environment provided by our vendor, SHPS. Additionally, BlueChoice PPO providers file claims electronically, so there is no need to fill out forms for reimbursement. This saves time and money and we pass those savings on to you. e "Keeping Counties Healthy. Making Counties Stronger." '795 gChoice. Texas Association of Counties Health & Employee Benefits Pool e Plans to Fit Your Needs Counties have 14 medical plans and 8 prescriptions drug plans to choose from to fit your unique needs. These plans have been designed to simplify administration and encourage affective utilization of health benefits to further reduce costs. But you won't find yourself limited. These plans include excellent benefits with a variety of cost-sharing options. VALUE-ADDED SERVICES Controlling Costs of Prescription Drugs The Pool now utilizes a stand-alone prescription drug program to keep drug costS in check. Through AdvancePCS, we are now able to offer mail order service to all groups, regardless of size. This benefit can greatly reduce the out-of.pocket COSts for you and your employees. It .lso gives us the flexibility to make available a prescription drug deductible. Enhanced Basic Life and Voluntary Life Coverages CountyChoice offers Basic Group Life, Short Term Disability (STD) and Long term Disability (L TD), as well as Voluntary Life coverages from Fort Dearborn Life Insurance Co. For any county that has basic life coverage in place for employees, we offer Voluntary Term Life, Voluntary Accident and Dependents' Group Life coverage. Employees may choose to purchase these options, payable through payroll deduction - at no additional expense to the county. This program is not offered in conjunction witb any plans witb tbe same products and minimum enroflment reqllirements musr be met. Retiree Medical Program Counties have been asking for better options for their retirees. At your request, the TAC bo.rd and staff have responded to this need by offering CountyChoice Silver - an afford.ble retiree medical program that supplements Medicare coverage. Counties have the opportunity to make this retiree medical program .vailable to their retirees. Medicare eligible retirees can be billed directly to their homes or the county can be billed for all partiCipants. At tbe Texas Association of Co,mties, we continually strive to find innovative strategies tbat help cOllnties contain their bealtb care costs. In tbe past few years we bave introduced otber CountyCboice programs, designed to be cost.effective tools for you and your employees to use in the pursuit of good health. Healthwise Handbook The Healtbwisert} Handbook Self-Care Program is included in our health coverage .s a value- added benefit at no additional cost. This program is designed to keep claims under control by encouraging employees to use their benefits appropriately and by teaching employees to be wise health care consumers. As a member of CountyChoice, each of your employees "Keeping Counties Healthy. Making Counties Stronger." 1'96 gChoice. Texas Association of Counties Health & Employee Benefits Pool e will receive a copy of the Healthwisell Handbook and self-care training that will help them have more control of their own health. Disease Management The disease management program is a voluntary program that is designed to assist members with severe asthma, congestive heart failure or diabetes. The program is designed to facilitate collaboration with the T AC member's physician and help us help ourselves. Your board of directors has elected to invest in our members by offering this voluntary program to our groups at no additional charge. EyeMasters Discount Card This statewide chain offers discounts to our members for their eyewear needs. Members can go to their doctor for an exam (the more cost-effective method), and then get discounts for frames, lenses, sunglasses and contact lenses at EyeMasters. This added benefit can also be shared with family members, wherher or not they are on the health plan. Your family can get the same discounts and have the advantage of getting eye exams at a reasonable price, too. e GEThealthy In addition to the Healthwise Handbook, we initiated an Internet program that offers immediare access to 3 medical websites for employees to utilize for their health care questions. GET healthy and Healthwise offer numerous resources to help your employees improve the quality of the medical care they give themselves; help employees apply appropriate self-care rechniques; determine when professional medical attention is required; and improve communication between patient and physician. HISTORY In 1969, the Texas Association of Counties was formed to create a unified voice to represent county interests in the legislative process and inform counties of issues that affected them. Services expanded in 1974 with TAe's creation of Workers' Compensation Self-Insurance Pool. It not only provided an important service to Texas counties in a time of need, it saved them money through increased purchasing power brought about by pooling county reSOurces. This success opened the dear for other self-insurance coverage programs. e Since the early 1980s,TAC has partnered with insurance companies to provide customized employee health benefits through T AC's Insurance Trust Fund. It worked well to gain market advantages rhrough combined purchasing power. All too often, however, our health boards found they were unable to impact significant issues. "Keeping Counties Healthy. Making Counties Stronger." 797 gChoice. Texas Association of Counties Health & Employee Benefits Pool e In the spring of 2001 we went out to bid in preparation for the creation of the new self- funded pool, the Health and Employee Benefits Pool. We did an extensive search for the most effective, cost-efficient providers that were available starewide. And we made some changes. The biggest change is that the pool will now take some risk as a partially self- insured plan. We did this to gain the control and flexibility our members wanted. As a fully insured group, the pool was subject to some state regulations that were detrimental to the pool's financial health. In addition to creating the new self-funded pool, we have established several programs that will have a positive impact on all of our CountyCllOice members. . OASys - On-line Administion System . AdvancePCS Prescription Drug Program . V olunrary Life Products . CounryChoice Silver Retiree Medical Program . Disease Management Program . Healthwise Handbook - Selfcare Program . EyeMasters Discount Card e The CountyChoice program has been developed exciusively for the counties of the State of Texas. There is no other like it. "Keeping Counties Healthy. Making Counties Stronger." 798 PROFESSIONAL LIABILITY INSURANCE FOR COUNTY OFFICIALS AND EMERGENCY MEDICAL SERVICES Commissioner Galvan reported that Commissioner Salajka had received information that $200 per commissioner is paid by Cahoun County Drainage District #11 for professional liability insurance. Commissioner Salajka requested this agenda item be passed to August 22, 2002. CALHOUN COUNTY LIBRARY - ALCOA FOUNDATION GRANT, APPLICATION e A Motion was made by Commissioner Finster and seconded by Commissioner Floyd to, authorize the Calhoun Countr Librarian to apply for a grant from Alcoa Foundatlon with no matching funds from the County. Commissioners Galvan, Floyd, Finster and Judge Marshall all voted in favor. Calhoun County Public Library System (361) 552-7323 200 W. Mahan Port Lavaca, Texas 77979 To: Commissioners' Court From: Noemi Cruz e Date: August 2, 2002 RE: Alcoa Foundation grant The Calhoun County Library would like to apply for a grant from the Alcoa Foundation. Laurel Cahill from Alcoa informed me that there were grant funds available for the visually impaired. We agreed that the library could use this grant to purchase audio books. This grant will also benefit students with learning disabilities, such as dyslexia. I I I Ie I I I I The grant n:Unimum is $5,000. I am planning on asking for $7,500. This grant requires no matching funds from the COooty. I look forward to your support of this much-needed grant. CALHOUN COUNTY LIBRARY - DONATIONS A Mo~io~ was m~de by Commissioner Floyd and seconded by C?mmlSS10ner Flnster to accept the donations of books, vldeos, etc..to,the Calhoun County Library as listed below. Commlssloners Galvan, Floyd, Finster and Judge Marshall all voted in favor. 799 Calhoun County Public Library ~ystelll (361) 552-7323 200 W. Mahan Pan Lavaca. Texa. 77979 The followiltg malerials have heen donated to the Ca,/houn County Public Lihl'ary System during the months of J\1I) and July 2002. ' Books 4 books L04G books 35 books 231 books 75 oo"ks 26 books 3' book, 2 books 2 books ~ t?ooks lS books 1 boo}; lb<.><* I book 4 l>oo!r5 j 65 books ') book. 10 be.oks , book 4 bO(Jks Doncr DaLissa flisowski LToknown Manha Hahn 1\'lasQni~ Lodge Bonnie Smithley Cindy Lin Sandra Barton Mrs, Hargrove Dalia MCfldoza, MaryLou Valent;ne G<orge Dawdy South Tex", LibrllI}' System Eloi.e Bums Jot'llny Soto . Vktoria Te'..ta3 Zoo WHo Hahn ' Theresa Dent Connie BI'llllch Texa.,> EdUcalion A~cncy Tex". House ofR~presen:atives- David T W eb~r e Paoerbllel..s 584 ?2perback.< \6 paperbad".s 9 paperback. 32 pnperbacks 24 papelbacks 72 paperbacks 51 p'pcroaclcs 14 paperbacks 3 paperoach 19 paperbacks 6 paperback. 28 paperbacks 3 paperbacks 8 paperbacks . Vnknovm MeItha Hahn Masonic Lodge Bonnie Smithley Brenda 13esio Diana Hahn Sandra B~on Moira Ts~hatschuja Mrs.Hargrove ' Thl:1'<so Dent Mr.. Roy ISchmidl,i George Dawdy , Ma.ry Moses W.H.Hahn e Video, 4 vidros Unknown Audios 4 audio books J oudio book 2 audio books Da"" Perez Sandra Barton Unknown Ma2'azines 149 magazines 15 magazines 16 mSlgSl7ines 52 magazines 37 magazines J 9 magazines . Unknown Martha Hahn W.H. Hahn Atanislado Ochoa: Theresa Dent Mrs. Wiseman Other 1 framed picture $250 $50 leD Chester Smith Dow Chemical Firestone Unknown e "01. ,. .~ , I ~ 800 e e e CALHOUN COUNTY AIRPORT - NEW DTN SYSTEM CONTRACT Charlene Rawlings, Airport Manager, and Vaughn Brown spoke in favor of the new system. A Motion was made by Commisssioner Finster and seconded by Commissioner Floyd to enter into a contract for a new DTN system for the Calhoun County Airport and authorize Charlene Rawlings to sign on behalf of the County for a total of $140 a month and $69 shipping costs. (Ms. Rawlings will get written evidence of the $21 a month to Dell Computer Co.) Commissioners Galvan, Floyd, Finster and Judge Marshall all voted in favor. rhursdlY. AL;gUil i5. 2002 2:~5 0.,,-, To: ChirItnC Rfl"n~l!i FrO(r.: J.mtS Miler, 51 Z-3"~09c I Plge: 7. of:2 D.l~: Activit)' H ___. ItIl t~j4.:Ht SUB * ANNU,Al. ,UBSC~IPTION ACRHMhi'T St\ippllll ~ (It Qiff8Alnt1nen eQuipment Joc;aUon) </> C '" '"' 0TlI JiQUIP1IlIHT LOCA~ n \ ,_ L.lva~~ ~_\~ n___ _-/~~Cr-~~~k- ~~~~o~_o~~, I (\t~ . 1-~- ~ ~".\-- fk&-,...n---"" '___11 ~"--___ __~ '~_!Q~$z. 24:B ".- ::~- ~6~:~---"-'-=--- i:'.Il:~ Slttc -- "..~.-_._---- ~~4i ---.----- i~~. i"l1'J'. > n () ." "" -i eJ , Iol..~od 01 poymem e'.... COIG ~- aM"/r: :lvr~'" O""'fJ::.X IlIlng AdO,., (if dltlerenl '\haJl eQUicmen: kMoatlOfl) :.I PlI(Ql"" o l;l...... ~"'" --L :;;.-.-=----- -- j-;r- a J~'G1~ 110'________ OC~lColcll ~~1'; ....- US'E ~a't:rm' ,:,.~ta" f\'lR: ..J Jr'1f~'I~P,l"","."'f'I .J SI!.CUil.T"'l~'{)Il~...TfOrJ , 0 a [~f,{:LK~I~J;:' u"v,R ~ 5 ~, n ...__i 0 ;0 ~ ;0 ~ ~ ." C'i _._'-~w Cf.lOOP-- f'!1 o -r. :"1.J.I1"" ;'f:(. ~l. -r~: j::'17i,"'I:':~. . '" -< It\lIllUllIl'hl"ll< ~---- ,.. :lIp Au~rl2Dl:'Mr""'-:\Im.Ilrd.,;wa ;o.,l1ly Lu(\"fP.,o.':T T~\i ("'0"":1-.-\ RlferroJ QIII ChoIco: ~- .... ----~_.__.._--_. '--"-;:fAJJ l.lA'j~ ~?i7~~11_~~~=-~ _~to~~f A4~ll ':~I) . "'-' ""L<I)....;;.eNfl""'lCIl111f). ~.I.l;.BN1:TtI"*'j: ~ I I I 'fUllin.A: ~., .- Codl !J.enolet(;r.d. BiJlll\ll'criud (IoAJ1,,:"I](~\.'''!JI'')'''''.1Il' -T: --' ''J~,'' ,CQ ~~, DTN SIlbKtIJIUc".. InQ OJXilJllal Sitr~ltrt &~roN- &(::~;p~ -~l. . ~-:?~~:_~- ---.ja-- ..___U-- I l__________ --------- i . ,- - , , .... Ty..: Q Nonl.~e Q """..., 1.I....,ldo'\Iol(Jn.. ~ !lenlw....\ sunOT ,0.1, RECl.iRRI:-<G RILLING fEES, INITIATION FEEl') , OTHER FEllS (lL. ME. TN 1.1.., roo will apply) - - , SHIPPING AND HANDL(NG , ' - " ' TOTAL .. - - -- , - - INITlN.. PAYMENT (Mak. theck. p"y.bl. to DTN and l"loh to conlrlCl) :--.; ,'--------a. 1'J_l.cO r-< D1':,,& Gll.-.RANTEl! If '1nt C{'III)piC':C!'i !ablkd \Il"!t.h 1.111' pr'Vlr.t1. rl"flJl'I"I t}1c ~qulpll\l'J)l Ultr:t't.lpllhlo: rOm"~ll)n 'n ~h!' pr"P'" i':a.cta~jn" \l!1thln J(J d"y~ ~11(1 nTN W'IlIl'!fu:'ld 100,1'l', uf )1:11)1" :1'~IC,~~ pad In ('iT.'" n ;tIu7l::"'J "'> T,',m (,o(lIT ~r(lIO:OW1r a,qree to tIe n thLtecl)tnaln I1IMIll! DTN (0 obtain m.I _bUkd - 801 APPLICATION SPONSORSHIP UNDER 2003-2004 TEXAS COMMUNITY DEVELOPMENT PROGRAM Commissioner Finster infomred the Court Rhonda Stastny, Director of Local Government Services of the Golden Crescent Regional Planning Commission, held a public hearing regarding the application for the Port O'Connor Municipal District and she recommended Calhoun County Commissioners' Court sponsor MUD for the grant application. A Motion was made by Commissioner Finster and seconded by Commissioner Gavlan to sponsor Port O'Connor Municipal District for the grant application for the 2003-2004 Texas Communit~ Development Program. Commissioners Galvan, Floyd, Flnster and Judge Marshall all voted in favor. e CODE ENFORCEMENT OFFICER POSITON - FILL VACANCY OF THE OFFICE This agenda item was passed to August 22, 2002. COUNTY EMPLOYEES' POSITION DESCRIPTION AND SALARY STUDY - SELECT MARKET EMPLOYERS FOR COMPARISON TO CALHOUN COUNTY A Motion was made by Commissioner Floyd and seconded by Commissioner Finster to accept for the purpose of the County employees' position description and salar~ study the following twelve market employers for comparlson as per Ray Associates, Inc.'s recommendation: Aransas County Harrison County Victoria County Refugio County Rexco, Inc. Calhoun Co. Ind. School District Comrnissioners Galvan, Floyd, Finster and Judge Marshall all voted in favor. Jackson County Wharton County Orange County Matagorda County City of Port Lavaca Formosa Plastics e SIKES AND BOYD ROADS IN PRECINCT 4 - TEMPORARY CLOSURE FOR RAILROAD CROSSING CONSTRUCTION A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to authorize Burlin~ton Northern and Santa Fe Railway to tem~orarily close Slkes and Boyd Roads in Precinct 4. during rallroad crossing construction. Commissioners Galvan, Floyd, Finster and Judge Marshall all voted in favor. JP peT. #1 - MONTHLY REPORT JP Pet. #1 presented his monthly report for July, 2002 and after reading and verifying same, a Motion was made by Commissioner Finster and seconded by Commissioner Floyd that said report be accepted as presented. Commissioners Galvan, Floyd, Finster and Judge Marshall all voted in favor. JP Menchaca said his new secretary, Tanya Guzman, provided reports showing a fee collection increase. BUDGET ADJUSTMENTS - VARIOUS DEPARTMENTS - DISTRICT ATTORNEY - COMMISSIONER PCT #1 - COMMISSIONER PCT #2 (4) - R&B PCT 2 - R&B PCT 4 - HIGHWAY PATROL - ADULT PROBATION - JAIL - SHERIFF 2 - GENERAL FUND TRANSFERS HEALTH DEPARTMENT - NEW JAIL BUILDING CAPITAL PROJECT e A Motion was made by Commissioner Finster and seconded by Commissioner Galvan that the following Budget Adjustments be approved as presented. Commissioners Galvan, Floyd, Finster and Judge Marshall all voted in favor. 802 e e e BUDGET AMENDMENT REQUEST AC o A COMMISSIONERS COURT 1000-230-64520 PATHOLOGIST FEES INDIGENT HEAL THCARE 1000-360-60640 CARE OF INOIGENTS CONSTABLE PRECINCT #1 1000-580-53995 UNIFORMS 1000-580-60332 AUTO ALLOWANCES CONSTABLE PRECINCT #3 1000-600-53995 UNIFORMS 1000-600-60332 AUTO ALLOWANCES CRIME VICTIMS ASSISTANCE 1000-780-64850 PRINTING SERVICES 1000-780-53992 SUPPLIES-MISCELLANEOUS Total for GENERAL FUND o OM IORS PENT 5,000 LINE ITEM TRANSFER (5,000) LINE ITEM TRANSFER 58 LINE ITEM TRANSFER (58) 212 LINE ITEM TRANSFER (212) 53 LINE ITEM TRANSFER (53) , " APPROVED AUG - 8 2002 \ 803 II BUDGET AMENDMENT REQUEST II ~ To: Calhoun County Commissioners' Court From: [)~~J- OO~ (Department making this request) e Date: 1-J.~-Ol- I request an amendment to the 1 e0(\,d-. budget for the year) following line items in my department: GL Account # Account Name Amendment Amount Reason ------------------- 1 o~ U/'1"10 (\() I -LjJq;}-I D Po~ vfV\VJ~. ~ Old-- 13cl/ ~fJ.~'~~ ~~ (~.~-fl..- (/liaJ) t\PPROVED e ."" _ n """n " Net change in total budget for this department is: Other remarks/justification: $ -~- ------------- -----.-------- I understand that my budget cannot be amended as requested until Commissioners' Court approval is obtained. Signature of official/department head: Date of Commissioners' Court approval: e Date posted to General Ledger account(s): 804 e e e 3 II BUDGET AMENDKENT REQUEST II To: Calhoun county commissioners' Court From: {;~ {!~ fJd-, -#- I (Department making this request) Date: tJ73/0cJ.-..., I request an amendment to following line items in my the c1tJo~ (year) department: budget for the GL Account # Account Name Amendment Amount Reason ------------------ .5<10 5-3 9'1<i3, -5'ftJ .5 q d, / 0 1~ - _LffJ' 1/ / - "'.Y. 570 - 53ya ~Ni~~9~ <Sf? / , APPROV Ci9Sl~ -,,~ ~.d02 R-\\vJ.-f-' ~ .5Yo- tQ'O'I?5b 1 0 (y<Jo) 5~o~ iS3t:)IO Net change 1n total budget [or this department is: s () ------------- ------------- Other remarks/Justificatlon: [ understand that my budget cannot be amended as requested until Commissloners' Court approval is obtained. 7~~L'~ Signature of official/department head: Date of Commissioners' Court approval: D.aJ:..e po..&l:.e.d to Gene..r:al Ledger account (s) : 805 !IBUDGET AMENDMENT REQUESTII cp e To: Calhoun County Commissioners' Court CnJ\wun CDun~ffi. Pet 4t~ (Department mak g this request) .1\Mj\D;). From: Date: I request an amendment to the ~n()1 budget for the year ' following line items in my department: ------------- ------------------ ------------- ------------------- Amendment Account Name Amount Reason GL Account # 550- 5, =3..f)JO #550 -(o(Q!<19l ..Rood 4 B\~ TeJephor1e:., (115oo.w> <1) 11500. DD AUG - 8 2002 Net change in total budget for this department is: $ =====-Q,===== Other remarks/justification: I understand that my budget cannot be amended as requested Commissioners' Court approval is obtained. Signature of official/department head: ~,~fl ~~ Date of Commissioners' Court approval: until e Date posted to General Ledger account(s): 806 II BUDGET AMENDMENT REQUEST II 5 e To: Calhoun County Commissioners' Court From: ~ C.Oun.~~ COrnm. PC) -If ~ (Department ma ing this request) ~ 00 I dOOQ I request an amendment to the ~()()f6 budget for the (year following line items in my department: Date: GL Account # ------------- ------------------ ------------- ----------------- Amendment Account Name Amount Reason 5150-5311 LO 550 - (O/Pt{]/p ~i)a c! 16n rA~ 1 n -C))lln,~ Tr-~-l <600'00) .sOb.cD APPR u e Net change in total budget tor this department is: other remarks/justification: $ -G- ------------- ------------- I understand that my budget cannot be amended as requested until Commissioners' Court approval is obtained. Signature of official/department head: fjl~ \~Jk~ Date of Commissioners' Court approval: Date posted to General Ledger account(s): e 807 II BUDGET AMENDMENT REQUEST II G e To: Calhoun County Commissioners' Court From: r1l1\'\JJDn tnmm\SSWV1er-.Pct*~ (Department making this request) Date: (\O~ 3\ \ aoo::{ I request an amendment to the QOD':t (year) department: budget for the following line items in my GL Acoount # ------------- Account Name Amendment Amount Reason 5F5D-,F}3510 550 - 539-lD -~~-~--~~-\~ <jCC;O-.-CO J f\),~\ '\ 000.00 ------------------- AUG - 8 2002 Net change in total budget tor this department is: Other remarks/justification: $ -&- ------------- ------------- I understand that my budget cannot be amended as requested until Commissioners' Court approval is obtained. ~ Signature of official/department head: ~~ i ,; Date of Commissioners' Court approval: e Date posted to General Ledger account(s): 808 II BUDGET AMENDMENT REQUEST II 1 To: Calhoun County Commissioners' ililllnUVl (]mmlcS1D17or (Depar ment making this Court f1N It;J From: e request) Date: r request an amendment to the QOO~ (year) following line items in my department: budget for the GL Aooount # ------......----- ------------------ ------------- ----------------- Amendment Aocount Name Amount Reason 500- 53~SI D PmCl ~ e:rl~ 550 -Lo3Q;;o j'R\'6tt\\fly\~U5 .(500. GO) 600.00 VED f.,\lG - 8 e Net change in total budget tor this department is: Other remarks/justification: $ -&- ------------- ------------- r understand that my budget cannot be amended as requested until Commissioners' Court approval is obtained. _ "vn Signature of official/department head: ~\l~~ Date of Commissioners' Court approval: Date posted to General Ledger account(s): e 809 '(; BUDGET AMENDMENT REQUEST e P RA SOCIAL SECURITY RETIREMENT WORKERS COMPENSATION FEDERAUSTATE UNEMPLOYMENT ROAD/BRIDGE SUPPLIES 810 APPROVED AUG - 8 2002 e e e e e g BUDGET AMENDMENT REQUEST N M I I RA SOCIAL SECURITY RETIREMENT WORKMENS COMPENSATION FEDERAL/STATE UNEMPLOYMENT ROAD & BRIDGE SUPPLIES Total for GENERAL FUND AMENDMENT AMOUNT 1, 00 77 92 122 5 (1,296) E APPROVED AUG ~ 8 2002 B11 BUDGET AMENDMENT REQUEST ~~ ::.:4t 812 AMOUNT 1,70 (1,205) (495) APPROVED AUG - 8 2002 10 e e e e e e I I BUDGET AMENDMENT REQUEST U MM S R PR B TIO GENERAL OFFICE SUPPLIES Total for GENERAL FUND ~_.",'" --- ~B"tillG'ET o APPROVED AUG - 8 2002 813 BUDGET AMENDMENT REQUEST (~ 1000-180-51620 1000-180-51501 1000-180-51899 1000-180-63920 1000-180-64910 1000-180-64880 1000-760-51610 1000-760-51620 1000-760-53540 1000-760-53020 1000-760-66316 1000-760-53430 ADDITIONAL PAY-REGULAR RATE JAILERS WORKERS COMP ADJUSTMENTS MISCELLANEOUS PRISONER MEDICAL SERVICES PRISONER LODGING OUT OF COUNTY SHERIFF OVERTIME ADDJTlONAL PAY-REGULAR RATE GAS/OILJDIESEL GENERAL OFFICE SUPPLIES TRAINING TRAVEL OUT OF COUNTY LAW ENFORCEMENT SUPPLIES Total for GENERAL FUND 1,121 REQUIRED BY PAYROLL (168) 168 65 LINE ITEM TRANSFER 4,761 (4,826) (4,380) REQUIRED BY PAYROLL 3,259 (1,224) 874 LINE ITEM TRANSFER 20 330 o ,~ ;, f;Mi'- .lirx:::~~ o 814 APPROVED I AUH 2002 l e e e /3 BUDGET AMENDMENT REQUEST o APPROVED AUG - 8 2002 e e 815 : 11 --JJ To: calhoun County Commissioners' Court From: ~e(lP-fs Dr>rtIilrYJer11- (Department making this request) Date: '1:- 31- O~ I request an amendment to the ~~ year following line items in my department: budget for the GL lIooounl: # 1\mendment lImounl: 1\ooount Neme '1(PO-53zJo ~ /00 -IoZttJ.D - - - - - -.. - - - - - - - - - - - - -.~ - - - -;;- - - -- ~Pc.h - PAeT-~L(PP!-=-135~ r7:J Em5 ,mFr!. Ser\lre..:t...l :/i (u r;D Net change in total budget for this department iSl other remarks/justification: $ =======~Q==;-;,;;====== Reason III e -In Q CH er- -tnt') m cd \ eLl. 1 EJep.QJ8=<':: AP AUG - 8 2002 I understand that my budget cannot be amend'?o as requested until Commissioners' Court approv"l is obtained. ~-~.., Signature of official/department head: Cl}{JJ:;Bt-,,-o~ ~ ) Date of Commissioners' couit approval: ~ Date posted to General Ledger account(s): 81,6 e e I~ BUDGET AMENDMENT REQUEST N CO MM NERS' R NO TR FER 00 , INDIG H A AN A R CARE OF INDIGENTS I I MENDM AMOUNT 11,114 U, H, ILLA HI & (11,114) TO REIMB. KENNETH FINSTER FOR LUNCH STUDY MEETING o ~f,:.f APPROVED AUG - 8 2002 e e 817 110 BUDGET AMENDMENT REQUEST APPROVED AUG - 8 2002 e e 81.8 e C1l ~ ~ Effective Date Fund Title 8/812002 GENERAL FUND .1 ':)4:20 PM GENERAL FUND .ALHOUN COUNTY, TEXAS Unposted Budge lransactions - REVENUE ADNST:MENTS FOR 8/8/02 BUD231 - BUDGET ADJUSTMENTS FOR 8/8102 ,;:zo ~6 (~~DH + I Z" f-'OUYlS) Transaction Description GLTitle Increase DeptTitle Decrease POSTAGE REIMB, BY DA HOT CHECK RESTITUTION REVENUE MISCElLANEOUS REVENUE 92.00 92,00 0,00 APPROVED 92.00 0.00 AUG - (I 2002 Pao,., I CALHOUN COUNTY, TEXAS' Unposted Budget Transactions - EXPEND. ADJUSTMENTS FO BUD231 . BUDGET ADJUSTMENTS FOR 8/8/02 "!J N 0 Fund Effective Code Date Fund Title Transaction Description Dept Title 1000 8/8/2002 GENERAL FUND REQUIRED BY PAYROLL JAIL OPERATIONS 1000 8/8/2002 GENERAL FUND REQUIRED BY PAYROLL JAIL OPERATIONS 1000 81812002 GENERAL FUND REQUIRED BY PAYROLL JAIL OPERATIONS 1000 81812002 GENERAL FUND LINE ITEM TRANSfER JAIL OPERATIONS 1000 8/812002 GENERAL FUND LINE ITEM TRANSfER JAIL OPERATIONS 1000 818/2002 GENERAL FUND LINE ITEM TRANSfER JAIL OPERATIONS 1000 8/812002 GENERAL FUND RlR PA11IOLOGISTfEES COMMISSIONERS COURT 1000 81812002 GENERAL FUND RlR PA11IOLOGIST FEES INDIGENT HEAL 111 CARE 1000 81812002 GENERAL FUND TO PAY BURNS. FLETCHER. INDIGENT HEAL TIl CARE GILL ARCHITECTS & REIMB. MTG EXPENSE 1000 8/B/2oo2 GENERAL FUND POSTAGE REIMB. BY DA DISTRICT ATIORNEY HOT CHECK RESTITUTION 1000 81812002 GENERAL FUND LINE ITEM TRANSfER ROAD AND BRIDGE-PRECINCT #1 1000 81812002 GENERAL FUND LINE ITEM TRANSfER ROAD AND BRIDGE-PRECINCT #1 1000 8/812002 GENERAL FUND LINE ITEM TRANSfER ROAD AND BRIDGE-PRECINCT #1 1000 8/812002 GENERAL FUND LINE ITEM TRANSfER ROAD AND BRIDGE-PRECINCT #1 1000 81812002 GENERAL FUND LINE ITEM TRANSfER ROAD AND BRIDGE-PRECINCT #1 1000 81812002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND BRIDGE-PRECINCT #2 1000 818/2002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND BRIDGE-PRECINCT #2 1000 8/812002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND BRIDGE-PRECINCT #2 1000 8/812002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND BRIDGE-PRECINCT #2 1000 818/2002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND BRIDGE-PRECINCT #2 1000 81812002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND BRIDGE-PRECINCT #2 1000 81812002 GENERAL FUND LINE ITEM TRANSfER ROAD AND BRIDGE-PRECINCT #2 Date: &!11fn. 07:33:23 PM e e R 8/8 pz APPROVED GLTi e AUG - 8 2000ease JAILE S ADD 10NAL 1.121.00 PAY- Decrease 168.00 WORKERS COMP 168,00 ADJUSTMENTS MJSCELLANEOUS 65.00 PRISONER LODGING-OUT 4.826.00 OF COUNTY PRISONER MEDICAL 4.761.00 SERVICES PA11IOLOGISTfEES 5,000,00 CARE OF INDIGENTS 5,000.00 CARE OF INDIGENTS 11.114.00 POSTAGE 92.00 MACHINERY 111.00 PARTS/SVPPLIES ROAD & BRIDGE SUPPLIES 598,00 ROAD & BRIDGE SUPPLIES 100.00 SUPPLIES.MISCELLANEOUS 487.00 CLEANING-INDIANOLA 100.00 PARKS TEMPORARY 3,000,00 SOCIAL SECURITY 230.00 RETIREMENT 275.00 WORKMENS 365,00 COMPENSATION fEDERAUSTATE 14.00 UNEMPLOYMENT ROAD & BRIDGE SUPPLIES 3.884,00 ROAD & BRIDGE SUPPLIES 500,00 el e .OUN COUNTY, TEXAS ~ PHt iV......~- Unposted Budget Transactions. EXPEND. ADJUSTMENTS FOR 8/8/02 ' .~ \ t:: U BUD231 - BUDGET ADIUSTMENTS FOR 8/8/02 AUG -8 2002 Fund Effective Code Date Fund Title Transaction Description Dept Title GLTitle 1000 8/8/2002 GENERAL FUND LINE ITEM TRANSFER ROAD AND ROAD & BRIDGE SUPPLIES 0,00 BRIDGE-PRECINCT #2 1000 8/8/2002 GENERAL FUND LINE ITEM TRANSFER ROAD AND ROAD & BRIDGE SUPPLIES 1,000.00 BRIDGE-PRECINCT #2 1000 8/8/2002 GENERAL FUND LINE ITEM TRANSFER ROAD AND ROAD & BRIDGE SUPPLIES 1,500.00 BRIDGE-PRECINCT #2 1000 8/8/2002 GENERAL FUND LINE ITEM TRANSFER ROAD AND GASOLINEJOIlJDIESEUGR.,. 1,000,00 BRIDGE-PRECINCT #2 1000 8/8/2002 GENERAL FUND LINE ITEM TRANSFER ROAD AND MISCELLANEOUS 500,00 BRIDGE-PRECINCT #2 1000 8/8/2002 GENERAL FUND LINE ITEM TRANSFER ROAD AND TELEPHONE SERVICES 1,500.00 BRIDGE-PRECINCT #2 1000 8/812002 GENERAL FUND LINE ITEM TRANSFER ROAD AND TRAVEL IN COUNTY 500.00 BRIDGE-PRECINCT #2 1000 8/8/2002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND TEMPORARY 1,000,00 BRIDGE-PRECINCT #4 1000 8/812002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND SOCIAL SECURITY 71.00 BRIDGE-PRECINCT #4 1000 8/812002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND RETIREMENT 92,00 BRIDGE-PRECINCT #4 1000 811!/2002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND WORKMENS 122,00 BRIDGE-PRECINCT #4 COMPENSATION 1000 8/8/2002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND FEDERAUSTATE 5,00 BRIDGE.PRECINCT #4 UNEMPWYMENT 1000 8/8/2002 GENERAL FUND REQUIRED BY PAYROLL ROAD AND ROAD & BRIDGE SUPPLIES 1.296,00 BRIDGE.PRECINCT #4 1000 8/8/2002 GENERAL FUND LINE ITEM TRANSFER CONSTABLE.PRECINCT #1 UNIFORMS 58.00 1000 8/812002 GENERAL FUND LINE ITEM TRANSFER CONSTABLE. PRECINCT #1 AUTO ALWWANCES 58,00 1000 8/8/2002 GENERAL FUND LINE ITEM TRANSFER CONSTABLE-PRECINCT #3 UNIFORMS 212.00 1000 8/8/2002 GENERAL FUND LINE ITEM TRANSFER CONSTABLE-PRECINCT #3 AUTOALWWANCES 212.00 1000 8/8/2002 GENERAL FUND TO PURCHASE RADAR HIGHWAY PATROL CLERK 1,205.00 1000 8/812002 GENERAL FUND TO PURCHASE RADAR HIGHWAY PATROL GROUP INSURANCE 495.00 1000 8/812002 GENERAL FUND TO PURCHASE RADAR HIGHWAY PATROL EQUIPMENT 1,700.00 1000 8/8/2002 GENERAL FUND PO#I9367 OFFICE SYSTEMS ADULT PROBATION GENERAL OFFICE SUPPLIES 147.00 CENTER SERVICE CALL 1000 8/8/2002 GENERAL FUND PO#I9367 OFFICE SYSTEMS ADULT PROBATION MISCELLANEOUS 147,00 CENTER SERVICE CALL 1000 8/8/2002 GENERAL FUND REQUIRED BY PAYROLL SHERIFF OVERTIME 4,380,00 ell 1000 8/8/2002 GENERAL FUND REQUIRED BY PAYROLL SHERIFF ADDmONAL 3.259,00 N PAY-REGULAR RATE ~ 1000 8/8/2002 GENERAL FUND LINE ITEM TRANSFER SHERIFF GENERAL OFFICE SUPPLIES 874,00 1000 8/8/2002 GENERAL FUND FOR POWER SHREDDER SHERIFF PHOTO COPIES/SUPPLIES 1,800,00 e e e - l:l ID.jJ cO Ul CALHOUN COUNTY, TEXAS l-l ..-1 ><l:l Q) Ullpost.cd Bll<i&et1'raDsactiQIIS _ EXPEND,ADIUS"IMENTS fQR &t8/02 ><0 Ul .jJ0 tJ'I BUD!3l -BUDGET ADJUSTMENTS roR &fM)2 ...-IP<Q)Q).jJ 1::-.-1 '0 ::l 0>1:: ::l.jJ ::l ""'" Effective t-:lQ)l::cOQ) 00 l-ll-) c_ o.. """""0 ~liooD=riI>li"" o..lltTItle GLTItIc .-. 1>==. ..c:cOQ)tJ'I U::;: 0 -- l:l.jJ k...-l cO \l..nl 1000 ..,,"" GmffiRAL FUND FOR MEDICAL EXPENSES SHERm' MACHINE.ltY 1,357.00 0 ::l Q)cO I:: PARTS/SUPPLIES o Ul..c: Q) ..c: ><'0 cO 1001I ""'002 GmffiRAL FUND LINE ITEM TRANSFER SHERil'F LAW ENFORCEMENT 330,00 'O.jJ I:: 0 0 .jJ -.0 Q) SUPl'UES Q) ..-I-.-Il:l Q) >k 1001I """" GmffiRAL FUND LINE ITEM TRANSFER. SHERm' GASOLlNi'JOllJOlESEUGR.. 1.224.00 k Ul ..c:cO ><~'O OQ) 1000 ..ru"" GmffiRAL FUND FOR MEDICAL EXPENSES SHERIFF EMERGENCY MEDJCAl 1.357.00 ::l Q) Ul;;: l-l ..0 Q) l-l.jJ SERVICES o tJ'Io.-l ::l Ul'O p,Ul 1000 ""'002 GENERALFUNIl LINE ITEM TRANSFER SHERIFF T1l.AINll'lGTRAVEL our OF 20.00 o cO..c: ><Ul '0 I:: P,l:l COum"< o ~ .jJ I:: Q) tJ'IO cO..-I 1000 81.:r...ooZ GmffiRAL FUND FOR POWER SHREDDER SHERIFF CAPITALOlrI1..AY 1,800,00 '0..-1-.-1 .jJ1::0 Tz< 1000 ""''''' GmffiRAL FUND LINE ITEM TRANSFER CRIME VICTIMS SUPPUES.MlSCE.U..ANEOUS 53.00 .jJ'OI::...-I l:l-.-I Q) Q) ASSISTANCE I:: cO-.-I Ul Q) >< Ul ..0 - 11I00 """'" GENERAL FUND LINE ITEM tllA....SFER CRWE VICT'IMS PR.lI'fI1NGSERVJ{;ES 53.00 Q)O .0- Ul4-l '0 -'SSISTANCI! '0 0 :>,-.-1 >< Q)..-I '0 Ul>< ,001I ""''''' G"",,^,- FUND TO I'AY BURNS, fl.El'CHER. nw<'"",, TRANS.TOCAP,PROJ..l'<"EW 11.114.00 ..-IO.jJUl.jJ k l-l I:: 100 GIlL ARCHrffiCrS &. REIMB. JAlLBUllDINO O....kl:ll:: p'Q)cO ..-1...-1 MTG EXPENSE O<J>cOO::l > cOTz< cO p,P,0 Q) k . Tool am.>RAL FUND >< UlU k'O Q) ...-I ::;: 41,509.00 41,417.00 0 - . 1000 1::...-1 k Q) Q)1::.jJ cO Q) Q) k Q) ;;:cOUl I:: ~ '0 cO 5136 """" CAPITALPRQJ1!CJ'NEW TO PAY BURNS,FL.ETCHER. NO DEPARTMENT STUDY.JAlLFEASlBILln' 11,114.00 .jJ..c: ..c: I:: ..-1 > 01 JAILBUUDINO Oll ARcHm;crs" REIMB. 'OcO.jJUl.jJ III tJ'Io.-l . MTG EXPENSE cO...-Il-l In Q) 10 0-.-1 Nl:lTz< Ul cO 0 "" """" CAPffALPROJECTNEW TO PAY Bt}RNS,FLET'CllBR. NO DEPARTMENT TRANSFERS fROM 1l,1l4.00 .jJ..-I ..c: 10 l>l '-.-1 Cl> 0 J!ill.B\lU.DlNO Oll.LARClUTECTS& F.ElMR. 1lliNE1W.FUND cO >< Q) 0 Eo! 1''0 k MTG EXPENSE .jJ O..c: tJ'Il-l 8 a>1llQ) .jJ cO .... -- IllUl4-l Tool CAPrTAlPROJECTNEW Ull-lE-ll:l4-l qoQ)1:: ..c:l-l ~ 11,114.00 l1,1l4.OQ P, -.-I -k 0 "" JAlLBUll..DINO kP, ><Q) U a> -.-I .jJQ)l:: APPROVED l:l-.-I Q) to . l:l 0 NkUl I:: 0 j:l EJ l2: .jJ Q) Q)-.-I IllQ)Ul 11q>oRT"" 52.623.00 S2,.'l3UIO 0 Ul l:l 0'0 > <J>.jJ -.-I cO..-I '0 I'ol H l:l..-I I:: '0 j:l tJ'I':ri g >UlQ) ~ 1Il ..-1 cO;;: <( ~ ...-IUl.jJ 1Il Tz< tJ'I...-I 0 l:l 0 Ill-.-I 0 ~ ~ I:: ::ll:l ..-1 '0 U Clg> 0 U k-.-I~ ..jJ ~ ...-II:: ":l kO...-l ~ 1Il Q).jJ Q)...-I..c: cO cO >< Q)U...-I H I:: ...-I ><...-1 tJ'I .jJ ..0 j:l o ::l cO-.-I ::l o l-l l:l to -.-I Ull-l ..00 1Il .jJQ)Q) 0 Eo! ~ m Q) 0 >< Ul Eo! l-l'O ..-1 '...-1 II: _11I(1:107:33023"" Ul.jJ...-I 5 '...) m><I::l:l'O 8 Ul:;jcO Ull:l III ..-1 I:: cO..-I 0> IOUlIO I'ol gNOP,1ll1:: ..-1 III -.-I Q)..c: U l2: o U 10 0..-1 U cO Q) Ul g ~~ I'ol I'ol 00. 0 l:l Q) ~ ...-Il-llll t? UNOO:;j,Q UE-l;;: o cO III =: U p,::;: Eo! N N r1J SPECIAL AUGUST TERM HELD AUGUST 12, 2002 e THE STATE OF TEXAS S S COUNTY OF CALHOUN S BE IT REMEMBERED, that on this the 12th day of August, A.D., 2002 there was begun and holden at the Courthouse in the City of Port Lavaca, said County and State, at 9:00 A.M., a Special Term of the Commiss~oners' Court, within said County and State, and there were present on this date the follow~ngmembers of the Court, to-wit: Arlene N. Marshall Roger C. Galvan Michael J. Balajka H. Floyd Kenneth W. Finster Shirley Foester County Judge Commissioner,pct.l Commissioner,Pct.2 Commissioner,Pct.3 Commissioner,pct.4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledege of Allegiance. e SHERIFF'S DEPARTMENT - REQUEST FOR COMMUNICATIONS GRANT Mark Daigle, Chief Deputy Sheriff, submitted a request to apply for a communications grant. He explained the State Domestic Preparedness Awareness Program which enables the Sheriff's Department to apply for a grant for purchasing new communications e9uipment. He cited a new hand held walkie. He will adv~se the Court if this is a matching funds grant. Charlie Todd at A&M University will be the administrator of the grant. A point of contact in Calhoun County is required; he suggested John Brown be named. Only 2.5% of the total grant or $150,000 may be used for adm~nistrative purposes. A Motion was made by Commissioner Finster and seconded by commissioner Balajka to appoint John Brown as point of contact for the grant and to authorize the County Judge to sign. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. VILLAS OF MARINA DEL RAY IN PORT O'CONNOR - APPROVE .'-..~"f...- PRELIMINARY PLAT e A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to approve the preliminary plat of villas of Marina Del Ray Subdivision in Port O'Connor, Precinct ~4. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. 8Z3 PURCHASE OIL DISTRIBUTOR FROM VICTORIA COUNTY Commissioner Finster informed the Court Commissioner Chris Rivera of Victoria County offered to sell to Calhoun County an oil distributor for $30,000. No bids are necessary as this is a transfer as per Local Government Code Section 262.024. A Motion was made by Commissioner Finster and seconded by Commissioner Balajka that Commissioner Finster be authorized to purchase a truck mounted oil distributor from Victoria County for $30,000. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. e APPOINT ADVISORY COMMITTEE MEMBERS - GOLDEN CRESCENT REGIONAL PLANNING COMMISSION A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to re-appoint Rosalie Smith and Azile Bonneau to the Regional Health and Human Services Advisory Committee. Commissioners Galvan, Balajka, Floyd, Finster and Judge MQrshall all voted in favor. APPOINT ADVISORY COMMITTEE MEMBERS - GOLDEN CRESCENT REGIONAL PLANNING COMMISSION A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to re-appoint John Brown and Rachael Morales to the Regional Emergency Communications Advisory Committee. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. APPOINT ADVISORY COMMITTEE MEMBERS - GOLDEN CRESCENT REGIONAL PLANNING COMMISSION A Motion was made by Commissioner Floyd and seconded by Commissioner Finster to re-appoint the following to the Regional Public Protection Advisory Committee: Sam Hurta, B. B. Browning, Tammy Hernandez and Cindy Rains. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. e APPOINT ADVISORY COMMITTEE MEMBERS - GOLDEN CRESCENT REGIONAL PLANNING COMMISSION A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to re-appoint Patricia Kalisek and Oscar Pena and appoint Matt Wickham to the Regional Environmental Resources Advisory Committee. In discussion, commissioner Balajka will solicit for a fourth member. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. CONSIDER DECLARING THE CALHOUN COUNTY JAIL PROJECT AN EMERGENCY TO DETERMINE THE METHOD OF FINANCING THE JAIL. LOCATION OF THE JAIL. AND NUMBER OF JAIL BEDS Mr. Jack Wu gave his ~ersonal opinion of the jail issue, stating he has lived ~n Calhoun County for twenty-two years .and shares the same feeling as other citizens here. The jail has been closed and the Jail Commission was here last week and gave a report. Mr. Wu stated the citizens owe a "Thank you" to the Commissioners' Court and the Jail Feasibility Study Committee. He cited the waste in having to pay $4500 to $5000 daily to other counties for housing prisoners and the need to determine the location and cost a a jail. He stated the school district has ample funds, mill~ons of which they are required to send to other school districts every year. He recommended the Court approach the School Board to build the jail and the County rent the jail from them. This eliminates the need for a bond election and would be a great savings and benefit the County. He urged the Court to speak to the School Board. Nell Lanfear and Connie Hunt agreed with Mr. Wu and asked that a decision be made today. e 824 e Mark Daigle, Chief Deputy Sheriff, stated Calhoun County is unlike most of the variables listed in the ,jail study. This county has many construction workers at one time, many temporary fish~ng industry persons, vacationers, etc,~ other counties do not have these extra people. Commissioner Finster questioned the Jail Feasibility Report,concerning the $575,000 income revenue in the cost analys~s based on the empty bed rental. TOm Innis, study COmmLttee member, said there will probably not be a big demand ~or jail beds intl,1e futu~e{ however, these can be added, ~f needed, along w~th add~t~onal staff and maintenance, etc. ' District Attorney Dan Heard stat,ed the letter he had sent to the Court did not mean extra beds were not needed~ He said the Jail Feasibility study Committee recommended alternatives to incarceration. Some prisoners have been released on the work release programs. Mr. Daigle said the U.S. Marshalls are overcrowded and can use the facilities. Commissioner Balajka stated the Court cannot base their decisions on "maybe the beds will'be used" ~ a guarantee i,s needed. COmmLssioner Finster recalled the projections for the mall to~ay for itself when purchased by the hospital and the fa~lure of same. Commissioner Finster stated the courthouse should also be considered. e Jan Regan, Connie Hunt, Norman Boyd and Charles Daigle voiced their opinions. Mr. Heard stated there is more crime here now~ murderers, drug dealers, etc. Commissioner Galvan expressed concern for the Mexican community. Judge Hernandez said the Mexican people recognize the need for a judicial system. Commissioner Bala~ka mentioned the two cells downstairs in the Courthouse be~ng utilized. Sheriff Browning said this is an-emergency~ the two cells downstairs, are not ._ sufficient but might be used if we keep the booking as is currently done~ if the Jail Commission allows us to do as we are now with a temporary facility that can be added into a new jail later. He said he has many unserved citations, due to lack of jail space. COmmLssioner Finster said the Court has never put a limit on the number of prisoners or housing costs. Chief Jailer Tim Smith recommended a 146 bed jail as 96 beds do not meet the County's needs. Mr. Wu stated action is needed now for a new jail. Construction workers are needed for Formosa's $5.1 Billion expansion. He hoped he could count on Calhoun County for his business. He recommended the Court appoint a two member committee for discussion with the School Board. Commissioner Finster read from the letter from the Study Committee regarding the number of beds and the number of persons incarcerated. , Tom Innis recommended an architect be hired to build a jail. Commissioner Floyd said th~ imp~rtant issue now is to hire an architect and secure f~nanc~ng; the. construction and number of.beds can be dealt w~th lat~r: Because of the transportat~on problem and costs, the Ja~l and courthouse need to be close to each other. The costs of the jail cannot be known until we have an architect. Commiss~oner Finster felt the courthouse could be renovated into a nice building and agreed the jail should be by the courthouse. The cost of all needs to be known. Commissioner Floyd said the Co~rt ha~ ~ot placed restrictions on funds for hous~ng cr~nals. ,The cos~ for housing out of county is ,$45 plustransportat~on but ~t costs $37 a day to house one here. He was bothered by the fact that the jail passed inspection in Septe~er 2001 but the jail was shut down in May 2002; thengett~ng recommendation to use the two lower cells, etc. He felt some slack was needed frdm the Jail Commission. e 825 A Motion was made by Commissioner Floyd and seconded by Commissioner Finster that Commissioner Balajka and Commissioner Floyd be authorized to develop requests for proposals for approval for architectural services and authorize the County Auditor to advertise for proposals. for an architectural design for a new Calhoun County Ja~l in line with the Jail Feasibility Study Committee's recommendation. In discussion, Evelyn Burleson expressed the need to support the Sheriff and mentioned, alternative ways ?f serving time. Norman Marshall asked if the Court w~ll take action on contacting the scho?l. Judge ~arshall~ . stated there is no action on that ~ssue. Sher~ff Brow~n~ng said he was informed there are federal prisoners coming. Commissioner Finster asked if correspondence from the Federal Government could be obtained regarding this. Commissioner Galvan called for the question. Commissioners Galvan, Balajka, Floyd and Finster all voted in favor. Judge Marshall abstained. Judge Marshall said a statement will be sent to the Jail Commission. e THE COURT RECESSED AT 10:50 A.M. SPECIAL AUGUST TERM HELD AUGUST 12, 2002 THE STATE OF TEXAS S S COUNTY OF CALHOUN S BE IT REMEMBERED, that on this the 12th day of August, A.D.; 2002 there was begun and holden at the Courthouse in the City of Port Lavaca, said Countr and State, at 2:15 P.M., a Special Term of the Commiss~oners' Court, within -, said,Countr and State, and there were present"on this date' the follow~ng members of the Court, to-wit: e (Absent) Arlene N. Marshall Roger C. Galvan Michael J. Balajka H. Floyd Kenneth W. Finster Shirley Foester County Judge Commissioner,pct.l Commissioner,pct.2 Commissioner,pct.3 Commissioner,pct.4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Plege of Allegiance. The Court met for the purpose of a Budget Workshop for the year 2003. Henry Barber with Emergency Medical Services, Noemi Cruz, County Librarian, and Anita Fricke with the County Clerk's Office discussed their proposed budgets. Deputy County Clerk Shirley Foester was present at 2:15 P.M. CONSIDER DECLARING THE CALHOUN COUNTY JAIL PROJECT AN EMERGENCY TO DETERMINE THE METHOD OF FINANCING THE JAIL. LOCATION OF THE JAIL. AND NUMBER OF JAIL BEDS A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to authorize Commissioner Floyd and Commissioner Balajka to enter into discussions with Calhoun County Independent School District and to look at alternate methods for financing the Calhoun County Jail and Courthouse. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. e THE COURT RECESSED AT 2:30 P.M. 826 " SPECIAL AUGUST TERM HELD AUGUST 13, 2002 THE STATE OF TEXAS S S COUNTY OF CALHOUN S BE IT REMEMBERED, that on this the 13th day of August, A.D., 2002 there was begun and holden at the Courthouse in the city of Port Lavaca, said Count~ and State, at 9:00 A.M., a Special Term of the Commiss~oners' Court, within said Count~ and state, and there were present on this date the follow~ng members of the Court, to-wit: e (Absent) Arlene N. Marshall Roger C. Galvan Michael J. Balajka H. Floyd Kenneth W. Finster Shirley Foester County Judge Commissioner,pct.l Commissioner,Pct.2 Commissioner,pct.3 Commissioner,pct.4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Plege of Allegiance. The Court met for the purpose of a Budget Workshop for the year 2003. Constable Pct.. #2 Kenneth Wenske, Sheriff B. B. Browning, District Attorney Dan Heard, Patricia Kalisek with the Recycle Center and Chief Juvenile Probate Officer Cindy Rains discussed their proposed budgets. The Court adjourned at 11:30 A.M. e SPECIAL AUGUST TERM HELD AUGUST 15, 2002 THE STATE OF TEXAS S S COUNTY OF CALHOUN S BE IT REMEMBERED, that on this the 15th day of August, A.D., 2002 there was begun and holden at the Courthouse in the City of Port Lavaca, said Count~ and State, at 3:00, P.M., ,a Special Term of the Conuniss~oners' Court, within said Count~ and State, and there were present on this date the follow~ng members of the Court, to-wit: e (ABSENT) Arlene N. Marshall Roger C. Galvan Michael J. Balajka R. Floyd Kenneth W. Finster Shirley Foester County Judge conunissioner,pct.l Conunissioner,pct.2 Commissioner,pct.3 Commissioner,pct.4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. 827 CONSIDER DECLARING THE CALHOUN COUNTY JAIL PROJECT AN EMERGENCY TO DETERMINE THE METHOD OF FINANCING THE JAIL, LOCATION OF THE JAIL, AND NUMBER OF BEDS A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to radifr the action of the Court on August 12, 2002 that Commiss~oners Michael Balajka and H. Floyd be authorized to develop requests for proposals for approval for architectural services and the Countr Auditor be authorized to advertise for pro~osals for arch~tectural desi~n for a new Calhoun County ja~l in line with the Jail Feas~bility Committee's recommendation. Commissioners Galvan, Balajka, Finster and Judge Marshall all voted in favor. e GENERAL DISCUSSION - JAIL ISSUE REPORT Sheriff Browning gave a report of his meetin9 with the Jail Commission in Austin. He was ~iven a l~st of the problems with the County jail facil~ty which may be resolved at a cost of approximately $600,000. The Commission has completely closed the jail on the third floor due to loss of the variances. The two small cells on the bottom floor may be used. He asked the Court to start a temporary facility to book prisoners ASAP. Chief Deputy Sheriff Mark Daigle said the County's res~onsiblity regarding acce~ting prisoners is any ind~vidual above a Class C M~sdemeanor has to be taken. e Calhoun County Repair Fire Alarm Control Panel and associated detectors Repair smoke and fume removal system Repair the standpipe and hose system so that a wet NFP A Class III system is provided Provide corridors in accordance with building and life safety codes (exiting, etc...) REplace ffill.gRetio losks with appro'.'8B lock E;'Et8m Pr4"j,.Je-'l l~""r~ ,,9"{ro1 rgQIl'l (RQt f1S0656ary, will explaiH) . J?epb~~lrepair c@Atn~l FQR@1 (!SamB as ab0\'0) Replacement of all fixtures with detention grade equipment Removal of bunks and installation of adequate seating at each holding cell Ensure that the proposed 3rd Floor facility meets the following codes -Local Building -Life Safety -National Electrical Code -Mechanical -Plumbina " -Texas Accessibility Standards e Independent testing of the facility for safety regarding mold issue, applicable for any and all inmates and personnel 828 e 1-3 = t.ZJ n o Iii 1-3 ~ .... ~ '< N <:> <:> N (') g, 2' 8 <n' e: " OQ ~ ., " Po :o'l >< " ~ n ~ ., ~ n " ~ ~ '" o ~ ~ c.. o c: ~ t.ZJ tl lJ:' 1-3 W , , ... !.) '11 . :l: (; ~ n ., l' e z o ff ~O DO o Control I Starn e ...0(------- l>t!2,,:('~ 0'15' '_'-.!:'.. c,",,, 1]'" 'i).~~ ',2-, :1.';.;/ ""~.l. e 00 0000 ;': ~ ;W~-;lj " :1J]! j~~~ , 8''-< "'1 ~. - (')>,rj ll:l It> -ll:l ::l"", o _. .: C" ::1 == _. (')...... 0'-< .: Ul :;l ...... ......: '-< 0.. ~ '-< >-:l It> }< ll:l '" (')(') .: a '"l ::r '"l 0 It> .: :;l :;l ...... >,rj(') -0 o .: o :;l '"l ...... '"0'-< -'-< ll:l ll:l :;l _. - .. L_ Housinl! Unit Beds Security ~ A Tank 11 Minimum m ;p o Tank 17/11 Minimum / Medium n D Tank 6 Maximum ;= F Tank 6 Maximum ~ C) Female Cell 3/Z. Medium '"';j Trusty Cell 4/1 Minimum ~ ;00 O"Q t1 0 Isolation Cell 1 Maximum '" ..., C ...... '" -0 Rated Capacity 4873$ ,j>. ::p ~ ~ I,.~m" 1!~'~~I(jlli'" .I"I~, :~:~ " '.m~l.,! Kitchen ~~ lffutr~ 00 ~ VI,ltalion m 00 m * 00 A Tank (11 beds) 5101'"- 'g' o 00 l!'illlI~El,? ~,....,.., <>,.\.".. ?/~..: ;",,/",', :~: ii: !j.' o Tank (17 beds) Booking C10$~( FcmaI '~", (3 beds) ~~ Ifl~~!ilrn ,.c~'''' ~D 01 JJiii,ll!'O:: 0 01 Dctox. 0 ~~~~~ ~/lt~!>,; 00 ~"'''2'''' . .,.,.~ ""." "~'.'" .". ~,..,......, ,.,...<...,...'.',' "~"<;' .". <a ~"'.~...,..., "-' ..... "" .,. ," 2 '" .....2..... . ,\ ~ ." . . ~. ,. ~..:.;;. . ,> - ,..,: :.,- ~'_.". "',' '2, o. '.:' :,"'-1: ~O DO o I'.~'...'..I ~ ',l)"j\J!', 80 0000 0000 00 1';;1;;"':1 FTank .'F'r",': (6 beds) 0000 00 SPECIAL AUGUST TERM HELD AUGUST 19, 2002 THE STATE OF TEXAS S S COUNTY OF CALHOUN S BE IT REMEMBERED, that on this the 19th day of August, A.D., 2002 there was begun and holden at the Courthouse in the City of Port Lavaca, said Countr and State, at 9:00 A.M., a Special Term of the Commissloners' Court, within said Countr and State, and there were present on this date the followlng members of the Court, to-wit: e (ABSENT) Arlene N. Marshall Roger C. Galvan Michael J. Balajka H. Floyd Kenneth W. Finster Shirley Foester County Judge Commissioner,pct.l Commissioner,Pct.2 Commissioner,Pct.3 Commissioner,Pct.4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. . The Court met for the purpose of a Budget Workshop for the year 2003. DISTRICT CLERK - MICROFILMING There was an agreement by consensus between the District Clerk and the Court that microfilming expenses would be taken out of records management account. The Budget Workshop scheduled for August 20, 2002 was cancelled. The Court recessed until August 21, 2002. e SPECIAL AUGUST TERM HELD AUGUST 21, 2002 THE STATE OF TEXAS S S COUNTY OF CALHOUN S BE IT REMEMBERED, that on this the 21st day of August, A.D., 2002 there was begun and holden at the Courthouse in the City of Port Lavaca, said Countr and State, at 9:00 A.M., a Special Term of the Commiss.1.oners' Court, within said Countr and State, and there were present on this date the followlng member.s of the Court, to-wit: (ABSENT) Arlene N. Marshall Roger C. Galvan Michael J. Balajka H. Floyd Kenneth W. Finster Shirley Foestcr County Judge Commissioner,Pct.l Commissioner,pct. 2 Commissioner,pct. 3 Commissioner,pct. 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. The Court met for the purpose of a Budget Workshop for the year 2003. e The Court recessed until tomorrow for the Regular Court Session. 830 REGULAR AUGUST TERM HELD AUGUST 22, 2002 e THE STATE OF TEXAS S S COUNTY OF CALHOUN S BE IT REMEMBERED, that on this the 22nd day of August, A.D., 2002 there was begun and holden at the Courthouse in the City of Port Lavaca, said Countr and State, at 10:00 A.M., a Regular Term of the Commiss1oners' Court, within said Countr and State, and there were present on this date the follow1ng members of the Court, to-wit: Arlene N. Marshall Roger C. Galvan Michael J. Balajka H. Floyd Kenneth W. Finster Shirley Foester County Judge Commissioner,pct.l Commissioner,pct.2 Commissioner,Pct.3 Commissioner,pct.4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. GENERAL DISCUSSION e Judge Marshall iriformed the Court Commissioner Finster received the Sam Seale Award at the Golden Crescent Regional Planning Commission Dinner last week. He is the new First Vice President Elect. INDEPENDENT AUDIT FOR YEAR ENDING DECEMBER 31, 2001 Chris Rudledge with Rutledge Crain & Company, PC, Certified Public Accountants presented the Independent Audit of Calhoun County for the year ending December 31, 2001. A Motion was made by Commissioner Balajka and seconded by Commissioner Floyd to approve the Independent Audit for the year ending December 31, 2001. Commissioners Galvan, Ba1ajka, Floyd Finster and Judge Marshall all voted in favor. WEST PENINSULA EROSION CONTROL AND WETLAND PROTECTION PROJECT - ACCEPT AS COMPLETE David Gann with'G&W Engineers, Inc. stated the work on the West Peninsula Erosion Control and Wetland Protection Project is completed. The City paid for the additonal work. He requested the Court approve the project to release the money. A Motion was made by Commissioner Floyd and seconded by Commissioner Finster to approve payment of $16,957.58. to Ralph Ambrodse Construction and acce~t the project as complete. Commissioners Galvan, Bala]ka, Floyd, Finster and Judge Marshall all voted in favor. e 831 i 832 AUG~ll-02 02:37 3615524997 T-S04 POI H20 FRCM-Gn!NGI NEERS G&W SlI)) '71'7: 7J/<5:'- ~-; '.::/ ~")'("c~~'- ('J.:_i,d ~..'-"("j/1'/n{'"~I.,~ '.<-....rl II ~ e ENGINEERS, INC. 205 W. Live Oak Port Lavaca, Texas 77979 (361) 552-4509 Fax (361) 552-4987 July 29,2002 Honora!:le Judge and COWlty Cocmissionen- COWlt-j of CalhOWl 211 South Ann Street Porl Lavaea, Texas 77979 RE: RECOMMENDATION FOR PAYMENT NO.2 & 3-FinaJ West Peninsula Erosion Control and Wetland Protection Projea. a T eX2S Coastal Impact Assistance Program (ClAP) funded through the National Oceanic and Atmospheric Administration (NOM) Award No. NA 1701117 4 for Calhoun County, T eX2S Dear Honorable Judge and County Commissioners: We have reviewed Ralph Ambrose Construction Invoice No.W22520 and W22521 and have encl""ed Recommendation for Payment No.2 for $8,957.58 and Recommendation for Payment No_ 3-Final for $8,000.00, for a TOTAL of $16,957.58. All work is complete and the CONTRACTOR'S GUARANTEE and the CONTRACTOR'S AFFIDAVIT AND WAIVER OF DEN are also enclosed. Please call if you have any questions. S. 1 mcerelY, G & W Engineers, Inc. atZWI David W. Gann, P.B:-J cc: Ralph Ambrose Construction. Inc.. File 2196.039/recpay2_ 3.ltr C=U.ssioner H. Floyd, Prer-..ir.ct ~3 Engineering Architecture . . Surveying Planning . e e e e e AUG-Il-02 02:37 FROM-GWENGINEERS 36155249S7 7-904 P,02/07 F-220 NO.....f............................ RECO~NDATIONOFPAYMINT OWNER's Project Na...NLA....................n........... ENGINEER's Project Na,....~J.~.Q..,Q;?~..........,............ We.t Pouin.u1a Erenotl COlll%ol.tld W.tklld Pret.o<:tiotl Project Project N.OAAAwu<l.No...l'lA1ZQZZ1H.....n.....................".....n.n............, CONTRACTOR &Jp.h.~.'?~.~..Q.'?n!.~!ig!?~IJ'!?-.~....................................__............................................... West PeDin.su.la Erosioa Control Contract Far .~.~~!!~~.~.~!~_~?~.~J~!....... Contract Date ....M.~Y..?.!.~.O.~~.................... Application Date ....JW.Y..~.4.!.~g.~L.............._____m. Application Amount .......~..~.!~~.?:!?~...__....m........... F err Period Ending nJ~Jy.).~..~~.~7............................. To ~QWITX.Q~.~f.T.;:R.'mI~..:IT:~.~............,.............n OWNER Attached her"", is the CONTRACTOR'. Application for Payment far Work llCOOIllp!ished under the ContrllCt through me dale indicated ahove. The Application meet:! the requircwenrs afth. Contract Dacumems and includeS the CONTRACTOR's Certificate staling that all previous payments to him under the Contract bav. been spplied by him to discharge in full all ofhis obligations in connectiao with the Work covered by all prior Applications for psyments. In se<:ordance with the CODIrlICt the llIlderslg=! recommends payment to the CONTRACTOR of the amount due as sho\oVI1 below. Dated.....]/~...7.:............ . 2002 ...........G..~.w..E!\gj.nm~..I_!lfl.............. ~..A4."Z2~... David W, Gann, P,E. ' STATEMENT O'FWORK Original Coatract Pri"" $ .....SIj.5.Q~.J.,IHL..... Work to Dale S .....s.Q,J),I).a.J).Q.......... Net Change Order (1) S..........?,g~.~&9n___'n Amount Rctsincd S ........~.,Q9.9.,Q9.......... ~.......'!.~!gg.~:gg.......... Current Contract Price $ ......~.~.,~Q.~.:QQ......... Subtol.>! Work to be Dane $ -0- Previa"" Payments Recommended $ .....~~!.~.~~:i?:.......... Amount Due 'J'bk; Payment $ ......~l~.5.7.:~.~n.n.m.. G &: W ENGINEERS. INC. 205 w. LivoOakSt. POI1UV~ Tcx;u m79 I I I .tY33 AUG-IN2 02 :11 FROM-GWENGINEERS INVOICE From: AMBROSE CONSTRUCTION, INC. (A.C.l.) P.O. BOX 793 INGLESIDE, TX 78362 To: COUNTY OF CALHOUN, TEXAS Honorable Judge Arlene Marshall 211 South Ann Port LaVilc:3, Texas 77979 1615524981 T-904 P,OI/OI F-220 Date: 07/24/02 Inv: 22520 PROJECT: WEST PENINSULA EROSION CONTROL and WETLAND PROTECTION PROJECT - NOAA Award No. NA 17072174 CONTRACT AMOUNT: 01. Original Contract Amount: 02. Approved Change Orders Nos: 03. Adjusted Contract Amount: (1+2) 04. Value of Work Completed to Date: 05. Amount Retained: !.l.22tll. x Line 04): 06. Total Less Retalnage (4-5) 07. PrevIous Amount Paid 08. Total Amount Due This Request: 834 ,. ~ . "' . SSO.OOO.OO 5 0.00 580.000.00 SSO.OOO.OO $ 8.000.00 S72.000.00 563.042.42 $ 8.957.58 e e e e e e AUG-Il-02 02:37 FROM-GWENGINEERS 3615524987 T-904 P,04/07 F-220 No. ....~7.!':i.g~L............. RECOMMENDATION OF PAYMENT OWNER's Project No...NJ.A................................ ENGINEER's Project No.....?J:19.,Q~~.....................h Wo.t Pouin",!. Ezo.ion Control and WollAnd Prot.e<:lio.. Projeot Project N.O.AA~l.w".J.N9.,.N..<I.UQZ217 1........................... .........n..n___....h... CONTRACTOR Ra.Jp.h..~!.'?~.~..Q!?n!!~!:g9.':!I..fu.c......n.............................................................................. West Peninsula Eroaioll Control Contract For .~.~~~~.!'.':?!~.':'..~~j.~....... COl1IrllCt Date ....~~~r...?!.~g.~~.................... Application Date ...:!!!'!J..~~!..~g.~~.......................... Application Amount .......~..~!.~Q.~.:~Q..................___.. For Period Ending ..1.!!h:}.4,.~Q.9.7............................. To (;.Qmnx.Q.f...(;.~g.QP.N..~.s............................. OWNER Anached hereto is the CONJRACTOR's Application for Payment for Work aCCOlIlplished \lIlder the Contract through the date indicated above. The Application meetS the requirements otthe Contract Documents and includes the CONTRACTOR's Certificate Slsting that all previous payments to him WJ.der the Contract bave been applied by him to discharge in full all of his obligations in connection with the Work covered by all prior ApplicatioDS for PaymeJllS. 10 =dmlce with theComract the und=ignedreC<lmmendspaymc:ntto the CONTRACTOR of the amount due as shovro. below. 2' / ~ Dated..... .;....?..1................ ,2002 ...........71:~~.g~~:!4~== By.~~................74..!f:............ David W. GaIllJ, P.E. STATEMENT OF WORK Original Contract Price $ .....S~.s.,!l~.IlJ1........ Work to Date $ .....&ll,O.I,l.Q.J1.l,t......... Net Change Order (I) $..........;!,g:?~&Qh...n. Amount Retained $ ..................~.Q~.....n... Currcot Contract Price $ ......~.Q.,~g.Q.:Qg......... Subtotal $.......~~!g.~.~:g.~hn___.. Work to be Done $ -0- PrcMOI13 Payments Recommended $ ..h.?;.~.~~:g.?.......... Amount Due This Payment $ ......~lQg.?:gg..._________ G & W ENGINEERS, INC. 20' w. Live Oak St. Pott uV1C3., Tcx::u& 77979 . 835 AUG-Il-01 01:18 FROI.l-G\\!NGINEERS 1515514887 T-S04 P.05/07 F-110 Date: 07/24/02 Inv: 22521 RETAINAGEINVOICE From: AMBROSE CONSTRUCTION, INC. P.O. BOX 793 INGLESIDE, TX 78362 To: COUNTY OF CALHOUN, TEXAS Honorable Judge Arlene Marshall 211 South Ann Port Lavaca, Texas 77979 (A.C.I.) PROJECT: WEST PENINSULA EROSION CONTROL and WETLAND PROTECTION PROJECT - NOAA Award No. NA 17072174 CONTRACT AMOUNT: 01. Original Contract Amount: 02. Approved Change Orders Nos: 03. Adjusted Contract Amount: (1+2) 04. Value of Work Completed to Date: 05. Amount Retained: (10~4> x Line 04): 06. Total Less Retainage (4-5) 07. Previous Amount Paid 08. Total Amount Due This Request: (S36 580.000.00 5 0.00 580.000.00 S81.000.00 5 8.000.00 $72.000.00 $72.000.00 5 8.000.00 e e e " e e e AUG-Il-02 02:l8 FROM-GWENGINEERS l615524887 7-804 P 06/07 H20 CONTRACTOR'S GUARANTEE I, Jacque Ambrose. being Vice Prcsiclent of AMBROSE CONSTRUCTION INC. (herei:oaJler caJled "CONTRACTOR"l, do hereby make the following sutements to the COUNTY OF CALHOUN. TEXAS (hereinafler c:Uled "OWNER") in relation to the completed project know ilS the WEST PENINSULA EROSION CONTROL AND WE1LAND PROTECTION PROJECT - Award No. NA17012174 in Port Lavaca, Texas. I guaxantee... That cll of the completed Work is free from faulty materials in every particular, ThaI all of the completed Work is free from improper workmanship, and That no injury will OCCur from proper ami usual wear, That OWNER has Ileen assigned all guanlIl!ees anci'or Wllmllllies origilllllly Illllde to CONTRACTOR by suppliers and sulxonrraClors, if any. (Such assignment does not relieve CONTRACTOR of the responSlbility staled in e:lCh guazantee an<lIor warranty in = of fail= of suppliers or subcoll!raclors to fulfilJ the provisions of such guarantees anci'or w.manties.) laGree... That the execution of the final certifiC:lle or the receipt of the final paymenr ~ nOI relieve CONTRACTOR of the responsibility for neglect or faulty materials Or workmanship durill<! the peri04 covered by the ~ To replace or 10 re-e.= without cosr 10 OWNER such Work ilS may be found [0 be improper or irnpenea. and To make good all damage caused to other Work or materials. due [0 such required replacemelll or re-execution. . A. (Lc~. TIus GU'r:lntee is in effect ilS of the d. iff' day of ~ 2001, and shall COver a period of ONE (1 l FULL YEAR from said effective date. AMBROSE CONSTRUCl10~ Si&1'~""< L ~ Ja Ambrose - ice President Date: ~f.J t J V, J.~/I:J- 837 The state of Texas TIle County of San Patricio BEFORE ME, the undersigned authority. on this day personally appeared Jacque Ambrose. who by me first duly swom. deposed and said: AMBROSE CONSTRUCTION INC. is named as "CONTRACTOR" in that Contract daled June 4, 2002 and entered into between County of Calhoun, Texas, 'OWNER', and CONTRACTOR under which CONTRACTOR agreed to furnish all materials. supplies. labor and equipment. and to perform all Work inCident to lt1e construction and completion of the WEST PENINSULA EROSION CONTROL AND WETLAND PROTECTION PROJECT - Award No. NA17072174 in Port Lavaca, Texas. Jacque Ambrose. is Vice President of CONTRACTOR and she has full authority to make this Affidavit on behalf of saiO corporation. e The Work has been completed in accordance with the terms of said Contract. No labor, matenal, or mechanic liens exist or other liens or privileges of any kind upon any of the improvements, structures, pipelines. appurtenances Or works. OR any extras of additional work done and performed by CONTRACTOR. or by any of his subcontractors. under said Contract; AND that all sums incurred in the performance of said Contract and any extras and additions thereto, Inciuding labor. matenal, hauling, rental on equipment and services of every kind have been paid. The statements herein are made fOr the purpose of securing from OWNER the Contract compensation due under said Contract. AMBROSE CONSTRUCTION iNC. Subscribed and swam to before jJne unders~n, ed authority. on this' day of .d~' .2002. I - U." ned: . Y-t /,). (). rv--u,ht.- ~ry PUbli~d for . ~ A1 ...,....... I e Notary Stamp: I.~'::::'" .~'?.4.;1-"; :;~,~_"~l ....""f.,*:7~~.. LeRI.... LOWRY .\l'=' :':CiMI'.lISSICN 2r:?IRES F.bnJaI'f24.2C<)3 NUISANCE ORDINANCE ENFORCEMENT OFFICER - POSITION VACANCY Commissioner Floyd said a determination is needed concerning the Nuisance Ordinance Enforcement Officer position. He felt this should be a full-time position. Commissioner Balajka had asked Pat Kalisek with the Landfill to handle this part-time with a Constable issuing citations but felt someone is need full time, at least for a while. Commissioner Galvan said there is $14,000 for this position which could be used. Constable Wenske said certified letters to offenders in Pct. #2 have been successful to a degree. Commissioner Floyd felt citations should be issued from a central point. Shannon Sayler, who wrote the Ordinance, said it was designed to prompt people to clean up on their own, but if not, steps could be taken to enforce the Ordinance. A Motion was made by Commissioner Floyd and seconded by Commissioner Galvan to budget in 2003 for a full time Nuisance Ordinance Enforcement Officer ~osition. Commissioners Galvan, Balajka, Floyd, F~nster and Judge Marshall all voted in favor. e COUNTY EMPLOYEES' HEALTH INSURANCE Mr. Debler with Texas Association of Counties presented spread sheets showing the current and renewal rates and three alternative quotes for county employees' health insurnace. He also ex~lained the drug plan rates. County Auditor Ben Comisky sa~d Choice 600 renewal rate was figured into the Budget for next year. Commissioner Galvan asked that action on this ~ssue be postponed to the Budget Hearing scheduled for tomorrow. The Court agreed. S38 , ~ ~ :~ " Proposal - Calhoun County Employee only Employee/children Employee/spouse Employee/family Choice 600 Current Rates $316.37 $851.97 $851.97 $851.97 Choice 600 Renewal Rates $374.90 $1,009.58 $1,009.58 $1,009.58 Choice 800 Choice 11 00 Choice 1300 $364.30 $977.00 $977.00 $977.00 $357.24 $955.27 $955.27 $955.27 $343.12 $911.84 $911.84 $911.84 Office Visit Co-pay $25 $25 $25 $25 $30 Deductible $250/500 $250/500 $500/750 $750/1000 $1500/4500 Co-insurance 80/60 80/60 80/60 80/60 80/60 in/ out network Co-insurance maximum $2000/4000 $2000/4000 $2500/5000 $3000/6000 $3500/7000 Emergencv Co-pay $75 $75 $75 $100 $100 Prescription Card $5/20/35 $5/20/35 $5/20/35 $5/20/35 $5/20/35 Approximate rate reductions with altemate 11!1Jl Employee Only Choice 600 Choice 800 Choice 1100 Choice 1300 % Reduction Option 3 -10/20/35 -2.25 -2.18 -2.14 -2.05 (-.6%) Option 4 -10/25/40 -6.75 -6.55 -6.43 -6.17 (-1.8%) 100 Deductible -7.49 -7.28 -7.14 -6.86 (-2.0%) dru >fans Employee/Family Choice 600 Choice 800 Choice 1100 Choice 1300 % Reduction Option 3 -10/20/35 -6.05 -5.86 -5.73 -5.47 (-6%) Option 4 -10/25/40 -18.17 -17.58 -17.19 -16.41 (-1.8%) 100 Deductible -20.19 -19.54 -19.1 -18.23 (-2.0%) e e e Texas Association of Counties Health and Employee Benfits Pool- 2002 Rerate Notice Dental Current Choice! Choice II Choice III Choice IV e Deductible $50 $50 $50 $75 $75 Preventive 100% 100% 100% 80% 80% Basic 80% 80% 80% 80% 80% Major 50% 50% 50% 50% 0 Annual Max $1,000 $1,500 $1,250 $1,000 $750 Ortho Max nja $1,500 $1,000 $1,000 Not available (ortho optional) RATES without Ortho Current Choice! Choice II Choice III Choice IV Employee only $20.49 $20.63 $19.81 $16.54 $11.63 Employeejspouse $43.55 $41.26 $39.62 $33.08 $23.26 Employeej childre $49.05 $45.39 $43.58 $36.39 $25.59 Employeej family $60.84 $66.02 $63.39 $52.93 $37.22 RATES with Ortho Choice! Choice II Choice III Choice IV Employeej only $20.63 $19.81 $16.54 nja Employee/ spouse $41.26 $39.62 $33.08 nja Employeej children $56.64 $51.08 $43.89 nja Employeej family $77.27 $70.89 $60.43 nja e Employer pays 100% of employee only cost or 100% employee partidpation required Orthodontic benefits for children up to age 19 and must be selected for the entire group Dental rates assunle partidpation in medical coverage. If medical coverage is not renewed dental coverage may not be available, or may be subject to additional costs. Pricing does not indude annual open enrollment. Pool-wide open enrollment events wiD be offered periodically. Deductible waived for preventive care. PROFESSIONAL LIABILITY INSURNCE FOR COUNTY OFFICIALS AND EMERGENCY MEDICAL SERVICES Co~ission~r B~lajka said ~oYge May informed him the Dra1nage D1str1ct #11 comm1SS1oners have insurance with Texas Munici~al Leag~e ~ith a fee of approxi~ately $240 per person w1th $1 M11110n coverage per comm1ssioner or $10 Million if sued as a group. This agenda item was put on the next meeting agenda. e CALHOUN COUNTY AIRPORT ADVISORY BOARD - DISCUSS COURT'S JUNE 27.2002 ACTION AND RE-APPOINT CAPTAIN BOUCHARD Commissioner Floyd referred to his letter of August 13, 2002 in which he felt the removal of Captain Bouchard from ~he Calhoun County Advisory Board was due to a misunderstanding. 8~Q e e e A Motion was made by Commissioner Floyd and seconded by Jud~e Marshall to amend the Court Order of June 27, 2002 to ~nclude six members on the Calhoun County Airport Advisory Board and re-appoint Captain Norman Bouchard to the Board. A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to amend the Motion to add one more member to the Airport Advisory Board to result in seven members, an odd number, and to propose Joe Newsome be considered as the seventh member. Commisioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. Vote on the Main Motion: Floyd, Finster and Judge Commissioners Galvan, Balajka, Marshall all voted in favor. H FLOYD MaillngMdress: 24627 State Hwy 172. Port Lavaca. 'IX 77979 Office Location: 24627 State Hwy 172. Olivia, Texas Office (361) 893.5346 Fax (361)893-5309 Home (36Il 552-4~74 Mobile (361) 920-5346 August 13, 2002 RECEIVED AUG 2 0 2UU2 Arlene N. Marshall Calhoun County Judge TO: Judge A. Marshall Commissioner R. Galvan Commissioner M. Balajka Commissioner K. Finster RE: CALHOUN COUNTY AIRPORT ADVISORY BOARD.REMOVAL OF CAPT. NORMAN BOUCHARD FORMTI-IE BOARD On June 27, 2002 the Calhoun County Commissioners' Court acted to remove Capt. Norman Bouchard from the Airport Advisory Board. This action was taken based on a recommendation and motion made by Commissioner Balajka which was seconded by Commissioner Galvan. When voted on Commissioner Balajka, Conunissioner Galvan, and Judge Marshall voted for removal. I voted against removal. Conunission Finster was not present at the meeting. Since this court action, I have been contacted by numerous members of the public, other Airport Advisory Board members, and Capt. Bouchard himself. I have also had subsequent conversation with some of the other Conunissioners' Court members. As a result of these contacts and discussions I am even more convinced that the June 27, 2002 court action was both unjust and wrong. With this in mind, I am requesting that the following item be added to the August 22, 2002 Commissioners' Court Agenda. "Discuss the court's June 27, 2002 action to remove Capt. Bouchard from the Calhoun county Airport Advisory Board and take necessary action to reappoint mm to the Board." I believe that Capt. Bouchard's removal from the board may be the result of nothing more than some unclear communications between court members and a misunderstanding on their part. If this is the case then a simple action to reinstate Capt. Bouchard can corre;t the error that was made. If the above is not the case then the issue. should be openly discussed so that all involved can clearly and fully understand why the proposal to remove: Capt. Bouchard was presented to and accepted by the court. Sincerely, -If -- H. Floyd CC: Capt. Norman Bouchard Ms. Colleen Roark Ms. Anyece Wuensch File - Agenda Items File - C.c. Airport Advisory Board CB-RFB 841 NEW CALHOUN COUNTY JAIL - PROPOSALS FOR ARCHITECTURAL SERVICES The Court discussed the Proposal -REP No. 08-02-?2 HF for Architectural Services in Connection with the Des~gn and Construction for a New County Jail. Commissioner Floyd cited a change to be incorporated into the Pro~osal.on page 4, paragra~h D (under Background Informat~on) ~s August 7, 2002 ~nstead of August l~, 2002. He stated the population of the County has been ~nserted (page 3, paragraph A under Background Information). proposals are due September 17, 2002 at 10:00 A.M. A Motion was made by Commissioner Floyd and seconded by Commissioner Galvan that with changes noted of August 14 to August 7, the re9uest for proposals for Architect~ral Services in Connect~on with the Design and Construct~on for a New County Jail b7 approved and the. County ~ud~t?r be authorized to advert~se for same only ~n the V~ctor~a Advocate since there are no local architects and this would satisfy the requirements for advertising in the newspaper and from there this would be picked up by the Internet. Proposals are due on September 17, 2002. In discussion, commissioner Floyd stated the Court was concerned with hiring an architect now, not the number of beds in the jail. Commissioner Balajka answered Norman Boyd saying the Jail Feasibility Study Committee did not offer a ,second option. They were charged with making recommendations and reporting to the Court. He said the location will be decided by the architect. Commissioner Floyd said the architect doing the feasibilitr study must follow the Committee's recommendations regard~n~ the number of beds and his work. Judge Marshall sa~d she had checked into a temporary facility and tried to meet with the study Committee; however, she was informed it was a pristine committee and they would not meet with the contractor, architect, nor anyone involved with County finances. Judge Marshall stated in makin~ ~roposals (and when to make them) as far as plans for a Ja~l, all aspects have to be looked at, not only the temporary facility. e e Mrs. Searcy, a citizen, stated the_git~zens have to DaV tax rate set by the Court but wish to have options and a- say concerning the building of a new jail. Judge Marshall sa~d the major concerns are paying $45 a day for lodging a prisoner and the liability on the road when transporting prisoners. Commissioner Floyd called for the question. Commissioners Galvan, Balajka, Flofd and Finster all voted in favor. Judge Marshall abstalned. CALHOUN COUNTY, TEXAS REQUEST FOR PROPOSAL-RFP NO. 08-20-02-HF FOR ARCHITECTURAL SERVICES IN CONNECTION WITH THE DESIGN AND CONSTRUCTION OF A NEW COUNTY JAIL By action of the Calhoun County Conunissioners' Court on August 22, 2002 this advertisement is being issued :0 request proposals for professional services to provide architectural and engineering services for the deSign and construction of a new county jail. e For further information on the specific details and requirements for any submitted proposals please contact the following: Ms. Lesa Casey Calhoun County Auditor's Office 201 W. Austin Port Lavaca, TX. 77979 Phone: (361) 553-4610 842 e e e Please note that all PROPOSALS MUST BE RECEIVED AT THE DEDICATED LOCATION BY THE DEADLINE shown. Proposals received after that deadline will not be considered for the award of the contract. Opening is scheduled to be held in Commissioners' Courtroom, 2nd. floor of the Calhoun County Courthouse, 211 S. Ann, Port Lavaca, Texas. You are invited to attend. If you do not wish to submit a proposal at this time, but wish to remain on the bid list for this type of service, please submit a "No Offer" by the same time and to the same location listed above. CALHOUN COUNTY is very conscious of the time and effort required to submit and offer. We would appreciate it if you would indicate on any "No Offer" response, any requirements of the RFD which may have influenced your decision 10 "No Offer". The Commissioners' Court reserves the right to waive technicalities, reject any or all proposals, to accept the proposal deemed most advantageous to Calhoun County and to be the sole judge in detennining which proposal will be most advantageous to the county. The ~ounty of Calhoun, Texas is an equal employment OPportunity employer. The County does not dlscnmmate on the basis of race, color, national origin, sex, religion, age, and handicapped status in employment or the provision of service. RETURN PROPOSAL TO: OFFICE OF CALHOUN COUNTY JUDGE CALHOUN COUNTY COURTHOUSE 21 I S. ANN STREET PORT LA V ACA, TX. 77979 SEALED PROPOSALS SHALL BE RECEIVED NO LATER THAN: 10:00 AM., TUESDA Y, SEPTEMBER 17,2002. MARK ENVELOPE: "RFP NO. 08-20-02-HF, ARCHITECTURAL SERVICES FOR THE DESIGN AND CONSTRUCTION OF A NEW COUNTY JAIL . 843 e CALHOUN COUNTY, TEXAS REQUEST FOR PROPOSAL RFP NO. 08-200-02-HF FOR ARCHITECTURAL SERVICES IN CONNECTION WITH THE DESIGN AND CONSTRUCTION OF A NEW COUNTY JAIL SPECIFIC DETAILS AND REQUIREMENTS FOR PROPOSALS I. GENERAL INFORMATION A. Sealed Proposals shall be received no later than: 10:00 AM, Tuesday, September 17, 2002. Mark envelope: "RFP NO. 08-20-02-HF, Architectural Services For The Design And Construction Of A New County Jail. B. Proposals are to be submitted to: Office of Calhoun County Judge Calhoun County Courthouse 211 S. Ann Street Port Lavaca, TX. 77979 e C. Six (6) copies of each proposal shall be submitted with the proposer's initials on each page of one copy. II. BACKGROUND INFORMATION: A. Calhoun County is located on the Gulf Coast approximately 130 miles south of Houston, TX. and approximately 90 miles north of Corpus Christi, TX. It is surrounded by Matagorda, Jackson, Victoria, and Refugio counties. The County population is approximately 22,000 with approximately 11,000 residing in the City of Port Lavaca, the County Seat. B. Until recently Calhoun County did operate a forty eight (48) bed jail with an approximate equal number of additional prisoners being housed in available jail space of surrounding counties. This forty eight bed jail was located on the third floor of the County Courthouse. A May 2002 inspection by The Texas Commission On Jail Standards identifIed violations which subsequently led to their voting to close the jail on August 15, 2002. Currently the county is using temporary booking and holding facilities with all inmates being housed in the jails of surrounding counties. e &4~ '. . e e e C. In mid 200 I, environmental testing and evaluation ofthe Calhoun County Courthouse identified certain strains of mold which subsequently resulted in the relocation of certain county offices and the closing off of various areas of the courthouse. Although a tentative settlement has been reached with the county's insurance carrier, no remediation or restitution work has been initiated to date. D. In late 2001, a committee of five (5) prominent county residents was appointed by Commissioners' Court to supervise the services of an outside professional organization (The Facility Group) in conducting (I) a "Jail Feasibility Study" and (2) a "Courthouse Needs Assessment Study". The report from this committee was received by the Commissioners' Court on August 14,2002. In summary, the recommendations ofthis appointed committee were as follows: (1) Construction ofa ninety six (96) bedjail with expansion capacity to one hundred forty four (144) beds on a site in the immediate ;vacinity of the existing courthouse. (2) Remediation, restitution, and re-modeling of the existing courthouse to provide for more efficient and effective use ofthe available space. III. SCOPE OF WORK: A. Working under the direction ofa designated member or members of Commissioners' Court and in conjunction with identified county employees and residents the selected firm shall perform the work and all other things necessary to complete the below listed task and provide all appropriate deliverables. B. Report from resident committee: I. Review and evaluate the reports and recommendations provided by the five (5) member resident committee. 2. Based on site evaluation and the above review make recommendations regarding the following: a. Any additional studies or alternative evaluations required prior to initiating design on the recommendations of the committee. b. Recommended alternatives to committee proposal c. Proposal for project management to expedite completion of design and construction of the jail initially and the courthouse subsequently. 845 e C. Temporary Booking And Holding Facilities: I. Review existing booking and holding facilities and make recommendations regarding required modifications and upgrades. 2. At the county's request provide cost estimate and required design for identified modifications and upgrades. D. Jail: I. Provide complete architectural and engineering services including but not limited to design, cost estimating, scheduling, specifications, construction oversight and all other items necessary for the construction of a new Calhoun County jail. E. Courthouse: I. As an option to the county the following services may be requested. a. Provide an analysis including budget cost to allow for an economic evaluation and comparison of the following two options: e I.) Renovation, restitution, and remodeling of the existing courthouse 2.) Construction of a new courthouse in the general vacinity of the existing courthouse and subsequent removal ofthe existing courthouse. b. Provide complete architectural and engineering services including but not limited to design, cost estimating, scheduling, specifications, construction oversight and all other items necessary for the renovation, restitution, and remodeling of the existing courthouse or the construction ofa new courthouse to replace the existing one. IV. SELECTION PROCESS: A. The process used for selection of a firm will be conducted in two distinct steps. The county reserves the right to terminate the relationship with any of the participating firms at any time in the process, for any reason, and without penalty or cost to the county, for any services or efforts rendered. The steps to be utilized will be as follows: e -"1'1'- 846 ," . 1. Step One: e This will essentially be a pre-qualification process to select two or three ofthe more viable candidates for participation in the Step Two process. Selection of the candidate for Step Two will be based primarily on review of all information and reference included in the submitted proposals. All proposals will be evaluated on the following basis. A rating will be applied to each of the following criteria. This rating will be from I to 10 with 10 being the highest. The rating will be multiplied by the indicated percentage and then totaled for an aggregate. score. 30% Experience directly related to the scope of this project. 25% References from current or previous clients for which similar work has been done. 20% Experience and capability of staff 15% Proposal for approach and management of this project. 10% Overall quality of submitted proposal. 2. Step Two: The second phase will consist of a presentation by and interview with each pre-qualified firm. The major purpose of this step is to establish a detailed understanding of the firm's experience, qualifications, and discuss each firm's specific proposal for management of this project.. It is also requested Ihat as a minimum the finn's proposed site manager be present at the interview. e Since it is the county's option to negotiate the contract for these services this step will also include a breakdown presenting all fees, markups, expenses, charges, etc. such that the total cost of this contract can be estimated. All proposals will be evaluated on the following basis. A rating will be applied to each of the following criteria. This rating will be from I to 10 with 10 being the highest. The rating will be multiplied by the indicated percentage and then totaled for an aggregate score. 25% Experience and qualifications of key personnel. 20% Site visit of previously completed facilities (primarily jail). 20% Evaluation of proposed approach to project execution and completion. 20% Project cost. 10% Evaluation of presentation and interview. 5% Schedule for project completion. e 847 e V. COMPLIANCE Proposals must comply with all applicable federal, state, county, and local laws, regulations, and codes. VI. INQUIRES: All questions prior to closing date should be directed to: H. Floyd, Calhoun County Commissioner, Pret. 3, at (361) 893-5436. e RFP-CJC e 848 e Phillips Swager Associates 7557 Rambler Road Dallas, TX. 75231 Ph: (214) 692-6115 Ms. Rita Beasley Bums, Fletcher, Gill Architects 500 West Seventh Sl., Suite 801 Fort Worth, TX. 76102 Ph: (817) 336-5804 Mr. Kenneth C. Bums H.D,R. Engineering 5151 Flynn Parkway, Suite 354 Corpus ChristL TX. 78411 Ph: (361) 857-2216 e Ford, Powell & Carson Inc. 1138 East Commerce Sl. San Antonio, TX. 78205 Ph: (210) 226-1246 Adams, Richardson & Fisher, Inc. 1313 South John Redditt Dr. Lufkin, TX. 75904 Ph: (409) 637-6969 Fax: (409) 637 6239 Gary Adams DCW Architects 2425 Fountain View, Suite 225 Houston, TX. 77057 Ph: (713) 787-9063 Fax: (713) 787-90655 Meyer Chaskin e List of Architects to Receive R.F.P. 849 Bums Stuckey Architects Inc. 1015 W. Broadway, Suite B Fort Worth, TX. 76104 Ph: (817) 336-5804 Fax: (817) 336-0211 Norris D. Fletcher DSA Architects, Inc. 11222 Richmond Avenue, Suite 230 Houston, TX. 77082 Ph: (281) 759-5800 Fax: (281) 759-5900 e DRG 10803 Gulfdale, Suite 201 San Antonio, TX. 78216 WHJ 9696 Skillman, Suite 255 Dallas, TX. 75243 The Rose Report P.O. Box 171288 San Antonio, TX. 78217 Ph: (210) 804-0909 Fax: (210) 804-0907 Lori Binder Timothy J. DeBuse, AlA C/O DLR Group 400 Essex Court, Regency Park Omaha, NE 68114 Ph: (402) 393-4100 Fax: (402) 393-8747 e APPROVAL OF MINUTES A Motion was made by Commissioner Floyd and seconded by commissioner Finster that the Minutes of July 25, 2002 be approved with the wording regarding the Memorial Medical Plaza in Volume 25, page 714, paragraph 2 being changed from "will result in the loss of our tax status" to "will result in the loss of our tax exempt status." and to approve the Minutes of July 2B, 2002. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. Arlene N. Marshall County Judge H. Floyd Commissioner, Pet. 3 e Roger C. Galvan Commissioner, Pct. 1 Kenneth W. Finster Commissioner, Pct. 4 Michael J. Balajka Commissioner, Pet 2 Shirley Foester Deputy County Clerk 850 j APPLICATION FOR SPONSORSHIP FOR PORT O'CONNOR MUNICIPAL UTILITY DISTRICT UNDER 2003-2004 TEXAS COMMUNITY DEVELOPMENT PROGRAM - HIRE ENGINEERING FIRM e Commissioner Finster read the report of Rhonda Stastny, Director of the Local Government Services of the Golden Crescent Regional Planning Commission. The Port O'Connor Municipal District met on August 15, 2002 to review the engineering proposaw received in regard to the completion of the Texas Community Development Program appli- cation for the District. Proposals were received from Davis Engin- eering of Austin, G & W Engineering of Port Lavaca, and Irving Engin- eering of Victoria. She noted all firms were qualified to provide the requested services but G& W has the most experience. The District voted to recommend G & W. A Motion was made by Commissioner Finster and seconded by Commis- sioner Galvan to accept the recommendation of the Port O'Connor Municipal Utility District to secure the services of G & W Engineer- ing to provide engineering related services for the County's parti- cipation in the 2003-2004 Texas Community Development Program appli- cation. (Fees are to be negotiated later.> Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. REPORT TO CALHOUN COUNTY COMMISSIONER'S COURT - The Port O'Connor Municipal Utility District met on August 15, 2002 and reviewed engineering proposals received in regard~ to completion of a Texas Community Development Program (TCDP) application for the District The District Board reviewed proposals from Davis Engineering, Inc. of Austin, G&W Engineers of Port Lavaca and Urban Engineering of Victoria. It was noted that all films are qualified to provide the requested services, but the fum of G& W Engineers had the most experience in design and implementation of water and sewer service activities. Based on the review the District voted to recommend that Calhoun County secure the services of G&W EngineCfS to provide engineering services related to the County's participation in the 2003-2004 Texas Comrnullity Development Program. Required Action of Commissioner's Court: Accept the recommendation of the Port O'Connor Municipal Utility District to secure the services of G&W Engineers to provide engineering related services for the County's 2003-2004 Texas COlIWlunity Development Program application. NOTE: There is no engineering fee for application preparation. Fees will be negotiated when the County receives a grant award. TAX ASSESSOR-COLLECTOR - JP #2 - JP #4 - JP #5 - EXTENSION SERVICE - MONTHLY REPORTS The County Tax Assessor-Collector presented her report for the months of May and June, 2002 and JP #2, JP #4, JP #5, and the Extension Service all presented their reports for the month of July, 2002 and after reading and verifying same, a Motion was made by Commissioner Finster and seconded by Commissioner Galvan that said reports be accepted as presented. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. e BUDGET ADJUSTMENTS - EXTENSION SERVICE - JAIL - COUNTY CLERK - COUNTY JUDGE - WASTE MANAGEMENT - DISTRICT COURT - JP #5 (2) - JUVENILE COURT (2) - DISTRICT ATTORNEY - COMMISSIONER PCT #1 - R&B PCT #4 (2) - CONSTABLE PCT #3 - EMERGENCY MANAGEMENT - SHERIFF (2) - AIRPORT A Motion was made by Commissioner Galvan and seconded by Commissioner Floyd that the following Budget Adjustments be approved as presented. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. . 851 BUDGET AMENDMENT REQUEST AMENDMENT AMOUNT 1,000 LINE ITEM TRANSFER (1,000) (PER PHONE CONVERSATION WITH JOHN O'CONNELL) Total for GENERAL FUND ~ APPJiOVED AUG 2 2 2U02 852. e I e e e e e II BUDGET AMENDMENT REQUEST II To: Calhoun County Commissioners' Court /I~'11 From: ~ (Department making this request) Date: 'K-ts--()~ I request an amendment to the .;;La ()~ (year) following line items in my department: budget for the GL Account # 1Imendment 1Imount Reason Account Name {~(y1,Ol~ 1'~1,\:)-5?:'955 r;;:(0~~~r ---i8tD---- .[\1Vo(~ ~ C' fLIWI.n!\O,--, P 0 it:--~;L(i1:( ------------------- Net change in total budget for this department is: Other remarks/justification: $ ====~\l===== I understand that my budget cannot be amended as requested until Commissioners' Court approval is obtained. Signature of official/department head: Date of Commissioners' Court approval: Date posted to General Ledger account(s): 853- BUDGET AMENDMENT REQUEST 3 AMENDMENT AMOUNT REASON (277) LINE ITEM TRANSFER 235 REQUIRED BY PAYROLL 18 22 1 1 854 APPROVED AUG 2 2 2002 e e e . e e e >-". I I IjO]iJ p",J, "'.(/0/ 7 dA,.u -I s IIBUDGE'l' AHE:NDMEN'l' REQUEST II Lf To: calhoun County commissioners' Court From: County Judge (Department making this request) August 14, 2002 Date: I request an amendment to the budget for the following line items in my 2002 (year) department: GL Account # Amendment Amount -3~~~;0-5---- Account Name Reason -~----------------- 260-54030 Publications P.O. No. 22855 attached 260-54010 Dues & Subscriptions l100.00li Net change in total bUdget for this aepartment is: other remarks/justification: $ -0- I understand that my budget cannot be amended as requested ttntil Co~issioners' Court approval is obtained. Signature of official/department head: ~~~ August 22, 2002 Date of Commissioners' Court approval: Date posted to General Ledger account(s): 855 e 5 BUDGET AMENDMENT REQUEST ET CHANGE IN TOTAL BUDGET o .~l~a;~ o AeEl:r~VED ---. AUG 2 2 2002 e e 856 e e e II ~UDGET AMENDMENT REQUEST II ~ To: Calhoun County Commissioners' Court [\ : rl-_' L n , J- From: U li.}V\MA ~wvt (Department making this request) Date: ~ -16/ O;:}- I request an amendment to the cl- 0 O:l- budget for the (year) following line items in my department: GL Account # Amendment Amount Reason Account Name 43()-~14(oO ~-~~- ------------- -~-;-;:-~~Ci~-~--- ~~ ~??~~ ~;Q~ - r ~ O~:hL (61~1n5) Lt2>o~(o3?,"ga Net change in total budget for this department is: Other remarks/justification: $ -(\- ------------- ------------- I understand that my budget cannot be amended as requested until Commissioners' Court approval is obtained. Signature of official/department head: Date of Commissioners' Court approval: Date posted to General Ledger account(s): 857 e '1 II BUDGET AMENDMENT REQUEST II To: Calhoun County Commissioners' Court From: JUDGE NANCY POMYKAL J.P. 5 (Department making this request) Date: 08/15/2002 I request an amendment to the 2002 (year) department: budget for the following line ite~s in my ~qo 63500 1QO 53020 Amendment Account Name Amount Reason ------------------ ------------- ------------------- Machine Ma.irrtenance -~ 1<<('1> trans~er to office 5:-...)1 SUpPlIeS General Ofc. Supplies +~ ~g shortage for supplies GL Account # e AP AUG 2 2 2002 Net change in total budget for this department is: \0 $~ ===~~========== Other remarks/jus~ification; Geeral Office supplies account shortage $58.23. NEEDED FAX EQUIPMENT I understand that my budget cannot be amended Commissioners' Court approval is obtained. e Signature of Official/department head: Date of Com~iaGioncrQ' Court approval: Date posted to General Ledger account(s): 858 J e e e BUDGET AMENDMENT REQUEST o Total for GENERAL FUND NET CHANGE IN TOTAL BUDGET AMENDMENT AMOUNT 1 B LINE ITEM TRANSFER (22) 4 o o APPROVED AUG 2 2 2002 859- BUDGET AMENDMENT REQUEST q 860 ?-J!-!)~ PROVED AUG 2 2 2002 e e e e e e to BUDGET AMENDMENT REQUEST APPROVED r - AUG 2 2 2002 <' .861 e II BUDGET AMENDMENT REQUEST II t 1 To: Calhoun County Commissioners' Court From: Criminal District Attorney's Office (Department making this request) Date: August 14, 2002 I request an amendment to the 2002 (year) following line items in my department: budget for the GL Account # ------------- ------------------ ------------- ------------------- Amendment Account Name Amount Reason 510-66476 Travel In County + $375.00 to pay for travel to courtrooms. etc. for remainder of year 510-53020 General Office Supplies - $375.00 e AUG 2 2 2002 Net change in total budget for this department is: other remarks/justification: $ 0.00 ------------- ------------- I understand that my budget cannot be amended as reque~te~til Commissioners' Court approval is obtain~ ~_ Signature of official/department head: ~ Z Date of Commissioners' Court approval: e Date posted to General Ledger account(s): 86~ e e e I~ /IBUDGET AMENDMENT REQUEST'! To: Calhoun County conunissioners'Court From: e cJ..L IU<A--- C~ jJ~ IF/ (Department making this request) Date: () J' tJ J" dOl.. , I request an amendment to the 1iJ{)~ year . following line items in my department: budget for the GL Account /I Amendment Account Name Amount Reason --~---------------- 6WJ--5399d I 5<4- 53510 7lJ~- ~ /o""L d ~~ I /'1S (/75 > Net change in total budget (or this department is: $====f2=:::=== Otller remarks/justification: [ understand t:hat my budget cannot be amended as Commissioners' Court approval is obt81,ned. requested until Signature of official/department head: , Y~cbJ Date of Commissioners I Court approval: Da1:e p.osJ:e.d 1:.0 Gene.r:al Ledger account (5) _ 863 BUDGET AMENDMENT REQUEST !3 Total for GENERAL FUND ~<mll!lt~!'t~~: ~ NET CHANGE IN TOTAL BUDGeT , APPROVED , , AUG 2 2 2002 864 e e e ~ e e e BUDGET AMENDMENT REQUEST ILf TO: CALHOUN COUNTY COMMISSIONERS' COURT FROM: RIB PRECINCT 4 DATE: 8/21/02 BUDGET FOR THE YEAR: 2002 TEMPORARY SOCIAL SECURITY RETIREMENT WORKMENS COMPENSATION FEDERAUSTATE UNEMPLOYMENT ROAD & BRIDGE SUPPLIES Total for GENERAL FUND AMENDMENT AMOUNT 5,000 383 458 G08 23 (G,41 o 865 e 15 II BUDGET AMENDMENT REQUEST II To: Calhoun County Commissioners' Court From: L~,hQo Pu-- 3 (Department making this request) Date: ')] ~ { S - (j :L I request an amendment to the d--a O)- budget for the (year) following line items in my department: GL Account # ~O-~~-~- ~O()- (,Ofu Amendment Account NaIlle Amount ~;::;-~'-----.50---- ~ N~1~1 <~ 30 > Reason e AUG 2 2 Net change in total budget for this department is: Other remarks/justification: $ -0 ~ ------------- ------------- I understand that my budget cannot be amended as requested until Commissioners' Court approval is obtained. Signature of official/department head: e Date of Commissioners' Court approval: Date posted to General Ledger account(s): 866 e e e BUDGET AMENDMENT REQUEST Total for GENERAL FUND NET CHANGE IN TOTAL BUDGET llo o o ,1A'f1RBQVl:": , ~D JlUE; 2 2 2002 .867. e il BUDGET AMENDMENT REQUEST AMENDMENT AMOUNT 500 LINE ITEM TRANSFER (1,000) 500 NT TAL BUDGET S6t~l o o e e e e e BUDGET AMENDMENT REQUEST I~ 1000-760-51650 1000-760-51965 1000-001-43175 TO: CALHOUN COUNTY COMMISSIONERS' COURT FROM: SHERIFF DATE: 8/21/02 BUDGET FOR THE YEAR: 2002 SHERIFF S.T.E.P. WAVE GRANT PAY BENEFITS PAID BY GRANT REVENUE FEDERAL GRANT-S.T.E.P. WAVE 1.079 ADJUST ACCOUNTS FOR GRANT 245 (1.324) o o APPROVED -- AUG 2 2 2002 ~69 BUDGET AMENDMENT REQUEST TO: CALHOUN COUNTY COMMISSIONERS' COURT FROM: AIRPORT DATE: 8/21/02 BUDGET FOR THE YEAR: 2002 AMENDMENT AMOUNT 500 LINE ITEM TRANSFER (500) Total for FUND 0 i1~~i@.lfiffiW~M$!~m]~,1CL,~~R~~ NET CHANGE IN TOTAL BUDGET 2 ~79 APPRO V ~~D AUG 2 2 2002 e 19 e e e. Fund Code 1000 Total 1000 Report Total (l) ~ ~ Effective Date Fund Title 8/2212002 GENERAL FUND Datc:8/211020):09:36PM GENERAL FUND e CALHOUN COUNTY, TEXAS Unposted Budget Transactions ~ REVENUE ADJUSTMENTS FOR 8/22/02 BVD233 - BUDGET ADJUSTMENTS FOR 8/22/02 'Transaction Description DeptTitle GL Title 1.324.00 ADJUST ACCOUNTS FOR GRANT ~J 1->CA-;)4 (RQjlDf'+ +- \q FCfl'l'\.S) lncrease Decn=e REVENUE FEDERAL GRANT-S.T.E.P. WAVE APPROVED AUG 2 2 2002 1,324.00 0.00 1,324.00 0.00 Page:l ,_Of! ''''J CALHOUN COUNTY, TEXAS 'N Unposted Budget Transactions. EXPEND.ADJUSTMENTS FOR 8/22/02 BUD233 - BUDGET ADJUSTMENTS FOR 8/22/02 APPROVED Fund Effective AUG Code Dall: Fund Title Transaction Description DeptTitle GL Title 2 as. Decrease ~ 1000 8/22/2002 GENERAL FUND LINE ITEM TRANSFER EXTENSION SERVICE AUTO 1.000.00 ALLO ANCES- YOUTH COO 1000 8/22/2002 GENERAL FUND LINE ITEM TRANSFER EXTENSION SERVICE TRAVEL-YOUTH COORDINATOR 1000 8/22/2002 GENERAL FUND CAMERA (p0#22695) JAIL OPERATIONS GROCERlES 1.910.00 1000 8/2212002 GENERAL FUND CAMERA (PO#22695) JAIL OPERATIONS CAPITAL OUTLAY 1.910.00 1000 8/2212002 GENERAL FUND REQUlREDBY PAYROLL COUNTY CLERK OVERTIME 235.00 1000 8/22/2002 GENERAL FUND REQUffiEDBYPAYROLL COUNTY CLERK SOCIAL SECURITY 18.00 1000 8/22/2002 GENERAL FUND REQUIRED BY PAYROLL COUNTY CLERK RETIREMENT 22.00 1000 8/22/2002 GENERAL FUND REQUlREDBY PAYROLL COUNTY CLERK WORKMENS 1.00 COMPENSATION 1000 8/2212002 GENERAL FUND REQUIRED BY PAYROLL COUNTY CLERK FEDERAUST ATE 1.00 UNEMPLOYMENT 1000 8/2212002 GENERAL FUND REQUffiED BY PAYROLL COUNTY CLERK GENERAL OFFICE SUPPLIES 277 .00 1000 8/22/2002 GENERAL FUND PO#22855 COUNTY JUDGE DUES & SUBSCRIPTIONS 100,00 1000 8/22/2002 GENERAL FUND P0#22855 COUNTY JUDGE PUBLICATIONS 100,00 1000 8/22/2002 GENERAL FUND LINE ITEM TRANSFER WASTE MANAGEMENT GENERAL OFFICE SlWPLIES 15.00 1000 8/22/2002 GENERAL FUND LINE ITEM TRANSFER WASTE MANAGEMENT MACHINERY 15.00 PARTSISUPPLIES 1000 8/22/2002 GENERAL FUND PO#21836 D1STRlCT COURT COURT REPORTER-SPECIAL 5.36S.00 1000 8/22/2002 GENERAL FUND PO#21836 DISTRICT COURT LEGAL SERVICES-COURT S,365,OO APPOINTED 1000 8/2212002 GENERAL FUND LINE ITEM TRANSFER JUSTICE OF GENERAL OFFICE SUPPLIES 59.00 PEACE.PRECINCT #5 1000 812212002 GENERAL FUND LINE ITEM TRANSFER JUSTICE OF GENERAL OFRCE SUPPLIES 18,00 PEACE-PRECINCT #5 1000 8122/2002 GENERAL FUND LINE ITEM TRANSFER JUSTICE OF MACHINE MAINTENANCE 22.00 PEACE.PRECINCT #5 1000 8/22/2002 GENERAL FUND LINE ITEM TRANSFER JUSTICE OF MACHINE MAINTENANCE 59,00 PEACE-PRECINCT #5 1000 8/22/2002 GENERAL FUND LINE ITEM TRANSFER JUSTICE OF TELEPHONE SERVICES 4,00 PEACE.PRECINCT #5 1000 8122/2002 GENERAL FUND LINE ITEM TRANSFER TO JUVENILE COURT JUVENILE DETENTION 20.687,00 PAY BILLS SUBMITTED FOR SER V .JP 8/22/02 APPROV 1000 8/2212002 GENERAL FUND LINE ITEM TRANSFER TO JUVENILE COURT JUVENILE DETENTION 20,687.00 PAY BILLS SUBMIITED FOR SERVICES 8/22/02 APPROV 1000 8/22/2002 GENERAL FUND LINE ITEM TRANSFER TO JUVENILE COURT LEGAL SERVlCES-COURT 724.00 PAY BILLS SUBMITIED FOR APPOINTED 8/22/02 APPROV Dale: 8/21102 03:10:08 PM e e Page:! e e- Fund Code 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 ~ ~ t.J Effective Date _CALHOUN COUNTY, TEXAS Unposted Budget Transactions. EXPEND.ADJUS1MENTS FOR 8/22/02 BUD233 - BUDGET ADJUSTMENTS FOR 8/22/02 Fund Title Transaction Description 8/22/2002 GENERAL FUND 8/22/2002 8/2212002 8122/2002 8/2212002 8/2212002 8/22/2002 8/2212002 8/2212002 8/2212002 8/22/2002 8/22/2002 8/22/2002 8/2212002 8/2212002 8122/2002 8/22/2002 8/22/2002 8/22/2002 8/22/2002 8122/2002 8/2212002 .: Date:8/2110203:1O:0SPM GENERAL FUND GENERAL FUND GENERAL FUND LINE ITEM TRANSFER TO PAY BILLS SUBMIlTEDFOR 8/22/02 APPROV UNE ITEM TRANSFER LINE ITEM TRANSFER UNE ITEM TRANSFER GENERAL FUND LINE ITEM TRANSFER GENERAL FUND REQUIRED BY PAYROLL GENERAL FUND REQUIRED BY PAYROLL GENERAL FUND REQUIRED BY PAYROLL GENERAL FUND REQUIRED BY PAYROLL GENERAL FUND REQUIRED BY PAYROLL GENERAL FUND REQUIRED BY PAYROLL GENERAL FUND LINE ITEM TRANSFER GENERAL FUND UNE ITEM TRANSFER GENERAL FUND LINE ITEM TRANSFER GENERAL FUND GENERAL FUND LINE ITEM lRANSFER LINE ITEM TRANSFER GENERAL FUND LINE ITEM TRANSFER GENERAL FUND ADJUST ACCOUNTS FOR GRANT ADJUST ACCOUNTS FOR GRANT LINE ITEM TRANSFER LINE ITEM TRANSFER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND LINE ITEM TRANSFER Dept Title JUVENILE COURT DISTRlCT AlTORNEY DISTRICT ATTORNEY ROAD AND BRIDGE-PRECINCT #1 ROAD AND BRIDGE.PRECINCT #1 ROAD AND BRIDGE.PRECINCT #4 ROAD AND BRIDGE-PRECINCT #4 ROAD AND BRIDGE-PRECINCT #4 ROAD AND BRIDGE-PRECINCT #4 ROAD AND BRIDGE-PRECINCT #4 ROAD AND BRIDGE-PRECINCT #4 ROAD AND BRIDGE-PRECINCT #4 ROAD AND BRIDGE-PRECINCT #4 CONSTABLE-PRECINCT #3 CONSTABLE-PREClNCT #3 EMERGENCY MANAGEMENT EMERGENCY MANAGEMENT SHERIFF SHERIFF SHERIFF SHERIFF SHERIFF I f I GL Title GENERAL OFFICE SUPPLIES TRAVEL IN COUNTY ROAD & BRIDGE SUPPLIES SUPPLIES-MISCELLANEOUS TEMPORARY SOCIAL SECURITY RETIREMENT WORKMENS COMPENSA 1l0N FEDERAUST ATE UNEMPLOYMENT ROAD & BRIDGE SUPPLIES ROAD & BRJDGE SUPPLIES MISCELLANEOUS LAW ENFORCEMENT SUPPLIES AUTO ALLOwANCES MACHINE MAINTENANCE RADIO MAINTENANCE S,T.E.P. WAVE GRANT PAY BENEFITS PAID BY GRANT GENERAL OFFICE SUPPLIES LAW ENFORCEMENT SUPPLIES GASOLINElOIUDIESEUGR... /j e r- .: ~-~-~~l~-i~:::; i .~~, --,,::: ~- }~D ~(J(j.2 ~.~ ~ 7:~. In","",-,.2 724.00 375.00 375.00 195.00 195.00 5,000.00 383.00 458.00 608,00 23,00 6,472.00 100,00 100.00 30.00 30.00 253,00 253.00 1.079,00 245.00 500,00 SOO.OO 1.000.00 P3f;e:2 CALHOUN COUNTY. TEXAS Unposttd Bud~t 'Iramat\il>ilS. EXPEND.ADIDSiMENTS FOR 81111(11 BUDD). BUDGET ADnJS'IMENTS FOR 8f22f02 F~d Effective COO, o.~ Fund TItle Total GENERAL FUND 1000 2610 8122/2002 AIRPORT FUND 2610 812212002 AIRPORT FUND Tota! AIRPORT FUND 2610 Report Tola! Transaction Dcscription DeptTitle GL Title LINE ITEM TRANSFER LINE ITEM TRANSFER NO DEPARTMENT NO DEPARTMENT BUIlDIN'G REPAIRS RADIO MAINTENANCE Increase Decrease 39,908.00 38.584.00 500.00 e 500,00 500.00 500.00 40,408.00 39,084.00 APPROVED 1 AUG 2 2 2002 GENERAL DISCUSSION - ANIMAL CONTROL OFFICER POSITION Mark Daigle with the Sheriff's Department suggested the Animal Control Officer's res~onsibilies issue be place on the agenda and the Court notlfy the City regarding services deficiences as "callout" and after hours servcies are not being performed as previously done. Commissioner Galvan said the Citr Manager is aware of the problem and will attempt to rectlfy same. ~ENERL DISCUSSION - COURT APPOINTED POSITIONS Regarding Cour~ appoin~men~s, Commissioner Galvan suggested the Court receive in advance, a lis~ of ~he appoin~men~s ~o be made. He recommended each commissioner appoin~ one person ~o each posi~ion. e ACCOUNTS ALLOWED - HOSPITAL INDIGENT HEALTHCARE Claims totaling $80,417.33 for Hospital Indigent Healthcare were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Finster that said claims be approved for payment. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. ACCOUNTS ALLOWED - HOSPITAL Claims totaling $1,239,932.47 for Hospital Operations were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Galvn and seconded by Commissioner Finster that said claims be approved for payment. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. ACCOUNTS ALLOWED - COUNTY Claims totaling $732,757.29 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Floyd that said claims be approved for payment. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. COUNTY TREASURER - MONTHLY REPORT e The County Treasurer presented her re~ort for the month of July, 2002, and after reading and verlfying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Galvan that said report be accepted as presented. Commissioners Galvan, Balajka, Floyd, Finster and Judge Marshall all voted in favor. GENERAL DISCUSSION - VERIZON'S INVOICE Commissioner Bala}ka discussed a Verizon bill and insurance issue wlth Rhonda McMahan, Assistant County Treasurer. THE COURT ADJOURNED AT 11:30 A.M. 874 11 <131 '1M 'v. ' .:;:. 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QA (, , .. ~ i i o ~ >-3 r o t-3 ~ ~ o )> z m , ~ ~ CD j )> Z ~ L on ;0 " " '. ~ " "l o o .., Cl ;u . ,> (M/<J ,C;<;) (j^.~)jJ ,c;o ~ '/I TIJ OVOCJ DII\1dltU jr) )ellS Illnos 11'11j >1c:..1 jO dOl "8 VILLAS OF MARINA DEL REY ROBERT L SPAW JR. PE (361) 972-2485 Spaw International PORT O'CONNOR, TEXAS HCR2 BOX 329H PALACIOS TEXAS 77 ~65